Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:43:47 AM 
Back  
Rejection Details

State : ANDHRA PRADESH District : KAKINADA



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 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220300118 1388214526 02/05/2022 Veerababu Veerababu 0204035WL0013924 00415 SBIN0002720 700 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220300147 1388215019 02/05/2022 Mangayamma Mangayamma 0204035WL0013924 00415 SBIN0002720 1173 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220301427 1388214660 02/05/2022 Lakshmi Lakshmi 0204035WL0013984 00468 UBIN0802492 1401 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220305758 1388214330 02/05/2022 Pandu Pandu 0204035WL0014094 00691 IPOS0000001 699 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220305780 1388214613 02/05/2022 Kumaari Kumaari 0204035WL0014094 00468 UBIN0802492 1414 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 AP0204035_020522APB_FTO_37996 0204035000NRG23020520220305793 1388214659 02/05/2022 Veeraveni Veeraveni 0204035WL0014094 00468 UBIN0802492 1414 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 AP0204035_060622APB_FTO_71772 0204035000NRG23020620221311188 3339265582 06/06/2022 Satyavathi Paati Satyavathi Paati 0204035WL0033236 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AP0204035_060622APB_FTO_71772 0204035000NRG23020620221311262 3339265599 06/06/2022 Nagamani Nagamani 0204035WL0033237 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AP0204035_060622APB_FTO_71772 0204035000NRG23020620221328847 3339265473 06/06/2022 GUNDUPALLI CHINNARAMAYAMMA GUNDUPALLI CHINNARAMAYAMMA 0204035WL0033488 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0204035_030323APB_FTO_404793 0204035000NRG23030320233514275 0413697636 03/03/2023 Dorababu Dorababu 0204035WL184746 00415 SBIN0002720 900 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 AP0204035_060622FTO_71645 0204035000NRG23030620221379383 N06220207810A1 06/06/2022 Sri Devi Prathi Sri Devi Prathi 0204035WL0034080 00415 SBIN0002720 1380 19/08/2022 No Such Account
12 AP0204035_040522APB_FTO_40364 0204035000NRG23040520220344150 1330616206 04/05/2022 Nagamani Nagamani 0204035WL0015339 00415 SBIN0002720 1439 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0204035_050522APB_FTO_41536 0204035000NRG23050520220350415 N11220078B99F1 05/05/2022 Apparao Apparao 0204035WL0015457 00415 SBIN0002720 1346 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AP0204035_060622FTO_71645 0204035000NRG23050620221413992 N0622020780F11 06/06/2022 Maddila Veerabaabu Maddila Veerabaabu 0204035WL0034710 00691 IPOS0000001 1320 19/08/2022 No Such Account
15 AP0204035_090522FTO_45916 0204035000NRG23090520220441277 7035718099 09/05/2022 Maddila Veerabaabu Maddila Veerabaabu 0204035WL0017342 00691 IPOS0000001 960 09/12/2022 No Such Account
16 AP0204035_130123FTO_349133 0204035000NRG23120120233205063 8595655422 13/01/2023 Satyanaarayana Satyanaarayana 0204035WL0156346 00354 PUNB0202910 1100 08/02/2023 A/c Blocked or Frozen
17 AP0204035_130123FTO_349133 0204035000NRG23120120233205088 8595655415 13/01/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0156356 00468 UBIN0802492 960 08/02/2023 A/c Blocked or Frozen
18 AP0204035_130123FTO_349133 0204035000NRG23120120233205089 8595655414 13/01/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0156356 00468 UBIN0802492 1321 08/02/2023 A/c Blocked or Frozen
19 AP0204035_130123FTO_349133 0204035000NRG23120120233205090 8595655413 13/01/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0156356 00468 UBIN0802492 1385 08/02/2023 A/c Blocked or Frozen
20 AP0204035_130123FTO_349133 0204035000NRG23120120233205091 8595655412 13/01/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0156356 00468 UBIN0802492 1385 08/02/2023 A/c Blocked or Frozen
21 AP0204035_120522APB_FTO_49883 0204035000NRG23120520220545282 1440704319 12/05/2022 Apparao Apparao 0204035WL0019758 00415 SBIN0002720 1224 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0204035_270822FTO_178435 0204035000NRG22270820223439306 4437715218 27/08/2022 Venkateswarlu Venkateswarlu 0204035WL2143996 00415 SBIN0021311 923 07/09/2022 Account closed
23 AP0204035_270822FTO_178435 0204035000NRG22270820223439307 4437715217 27/08/2022 Venkateswarlu Venkateswarlu 0204035WL2143996 00415 SBIN0021311 1253 07/09/2022 Account closed
24 AP0204035_180323FTO_420682 0204035000NRG23010320233493875 0412561371 18/03/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0183271 00468 UBIN0802492 960 12/04/2023 A/c Blocked or Frozen
25 AP0204035_180323FTO_420682 0204035000NRG23010320233493876 0412561372 18/03/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0183271 00468 UBIN0802492 1321 12/04/2023 A/c Blocked or Frozen
26 AP0204035_180323FTO_420682 0204035000NRG23010320233493877 0412561373 18/03/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0183271 00468 UBIN0802492 1385 12/04/2023 A/c Blocked or Frozen
27 AP0204035_180323FTO_420682 0204035000NRG23010320233493878 0412561374 18/03/2023 Avala Nageswara rao Avala Nageswara rao 0204035WL0183271 00468 UBIN0802492 1385 12/04/2023 A/c Blocked or Frozen
28 AP0204035_010622APB_FTO_70430 0204035000NRG23010620221269096 01/06/2022 Rambabu Rambabu 0204035WL0032557 00468 UBIN0802492 1385 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 AP0204035_010622APB_FTO_70430 0204035000NRG23010620221269099 01/06/2022 Veerraju Veerraju 0204035WL0032557 00468 UBIN0802492 1385 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AP0204035_010622APB_FTO_70430 0204035000NRG23010620221269397 01/06/2022 Veerabhadram Veerabhadram 0204035WL0032562 00468 UBIN0802492 1443 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 AP0204035_010622APB_FTO_70430 0204035000NRG23010620221269438 01/06/2022 Arjunudu Arjunudu 0204035WL0032564 00468 UBIN0802492 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 AP0204035_010622APB_FTO_70430 0204035000NRG23010620221269718 01/06/2022 RAJU RAJU 0204035WL0032572 00415 SBIN0012991 924 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0204035_020522FTO_37549 0204035000NRG23020520220291325 1438392722 02/05/2022 subbarao subbarao 0204035WL0013675 00468 UBIN0823406 1542 23/05/2022 Item cancelled
34 AP0204035_020522FTO_37549 0204035000NRG23020520220291327 1438392725 02/05/2022 Durga Prasad Durga Prasad 0204035WL0013676 00468 UBIN0823406 1542 23/05/2022 Item cancelled
35 AP0204035_020522FTO_37549 0204035000NRG23020520220291329 1438392700 02/05/2022 Satyanarayana Satyanarayana 0204035WL0013677 00177 IOBA0000031 1542 23/05/2022 Item cancelled
36 AP0204035_020522FTO_37549 0204035000NRG23020520220291337 1438392724 02/05/2022 gangabhavani gangabhavani 0204035WL0013682 00468 UBIN0823406 1542 23/05/2022 Item cancelled
37 AP0204035_020522FTO_37549 0204035000NRG23020520220291341 1438392721 02/05/2022 RAMA RAMA 0204035WL0013685 00468 UBIN0823406 1542 23/05/2022 Item cancelled
38 AP0204035_020522FTO_37549 0204035000NRG23020520220291343 1438392723 02/05/2022 Rasamsetty Lovakumari Rasamsetty Lovakumari 0204035WL0013686 00468 UBIN0823406 1542 23/05/2022 Item cancelled
39 AP0204035_020522FTO_37549 0204035000NRG23020520220291345 1438392727 02/05/2022 Chakram Chakram 0204035WL0013687 00468 UBIN0823406 245 23/05/2022 Item cancelled
40 AP0204035_020522FTO_37549 0204035000NRG23020520220291376 1438392726 02/05/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204035WL0013690 00468 UBIN0823406 1470 23/05/2022 Item cancelled
41 AP0204035_020522FTO_37549 0204035000NRG23020520220291403 1438392715 02/05/2022 Subbalakshmi Subbalakshmi 0204035WL0013708 00468 UBIN0809519 1542 23/05/2022 Item cancelled
42 AP0204035_020522FTO_37549 0204035000NRG23020520220291405 1438392719 02/05/2022 devi devi 0204035WL0013710 00468 UBIN0809519 1470 23/05/2022 Item cancelled
43 AP0204035_020522FTO_37549 0204035000NRG23020520220291409 1438392718 02/05/2022 ramababu ramababu 0204035WL0013712 00468 UBIN0809519 1542 23/05/2022 Item cancelled
44 AP0204035_020522FTO_37549 0204035000NRG23020520220291411 1438392716 02/05/2022 srinu srinu 0204035WL0013713 00468 UBIN0809519 1542 23/05/2022 Item cancelled
45 AP0204035_020522FTO_37549 0204035000NRG23020520220293556 1438392720 02/05/2022 Mariyamma Mariyamma 0204035WL0013737 00468 UBIN0809519 1028 23/05/2022 Item cancelled
46 AP0204035_020522FTO_37549 0204035000NRG23020520220293557 1438392717 02/05/2022 Anjaneyulu Anjaneyulu 0204035WL0013737 00468 UBIN0809519 1028 23/05/2022 Item cancelled
47 AP0204035_070722APB_FTO_127762 0204035000NRG23070720222467741 07/07/2022 Thatapudi Chellaratnam Thatapudi Chellaratnam 0204035WL0056244 00415 SBIN0002720 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 AP0204035_020522FTO_38016 0204035000NRG23020520220311179 1438395313 02/05/2022 THATAKURA SURYANARAYANA THATAKURA SURYANARAYANA 0204035WL0014248 00415 SBIN0008118 707 22/05/2022 Account closed
49 AP0204035_031222APB_FTO_303846 0204035000NRG23031220223038487 7185789430 03/12/2022 Surya Rama Chandramurthy Surya Rama Chandramurthy 0204035WL0134698 00468 UBIN0802492 3084 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0204035_041122APB_FTO_268134 0204035000NRG23041120222869569 04/11/2022 Surya Rama Chandramurthy Surya Rama Chandramurthy 0204035WL0113992 00468 UBIN0802492 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0204035_051122FTO_268762 0204035000NRG23041120222870142 05/11/2022 Gantla Nagaratnam Gantla Nagaratnam 0204035WL0114107 00691 IPOS0000001 3084 20/12/2022 No Such Account
52 AP0204035_070922FTO_196130 0204035000NRG23070920222658961 6862817471 07/09/2022 MADDILA VEERABABU MADDILA VEERABABU 0204035WL0078520 00468 UBIN0809519 1415 03/12/2022 No Such Account
53 AP0204035_070922FTO_196130 0204035000NRG23070920222658962 6862817475 07/09/2022 MADDILA VEERABABU MADDILA VEERABABU 0204035WL0078520 00468 UBIN0809519 943 03/12/2022 No Such Account
54 AP0204035_070922FTO_196130 0204035000NRG23070920222658963 6862817476 07/09/2022 MADDILA VEERABABU MADDILA VEERABABU 0204035WL0078520 00468 UBIN0809519 1414 03/12/2022 No Such Account
55 AP0204035_100622APB_FTO_81525 0204035000NRG23100620221628942 3339277308 10/06/2022 Srinivasu Srinivasu 0204035WL0038330 00468 UBIN0802492 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 AP0204035_120522APB_FTO_49962 0204035000NRG23120520220558761 1440617265 12/05/2022 Srinivasu Srinivasu 0204035WL0019999 00468 UBIN0802492 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 AP0204035_130123FTO_349192 0204035000NRG23130120233211754 8595654585 13/01/2023 Durgamma Gollapalli Durgamma Gollapalli 0204035WL0156945 00415 SBIN0002720 1542 08/02/2023 Account closed
58 AP0204035_130123FTO_349192 0204035000NRG23130120233211755 8595654586 13/01/2023 Durgamma Gollapalli Durgamma Gollapalli 0204035WL0156945 00415 SBIN0002720 1028 08/02/2023 Account closed
59 AP0204035_130123FTO_349192 0204035000NRG23130120233211757 8595654589 13/01/2023 Peluri Balaji Peluri Balaji 0204035WL0156945 00415 SBIN0021311 1542 08/02/2023 Account closed
60 AP0204035_131222FTO_316286 0204035000NRG23131220223090501 8598362997 13/12/2022 BODDURI SATYAVATI BODDURI SATYAVATI 0204035WL0141310 00468 UBIN0CG7149 3084 08/02/2023 No Such Account
61 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220655917 1639336030 16/05/2022 Venkanna Venkanna 0204035WL0022018 00468 UBIN0809519 943 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220657849 1639335580 16/05/2022 Vijaya Kumaar Vijaya Kumaar 0204035WL0022047 00468 UBIN0802492 236 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220657931 1639335901 16/05/2022 Sattibabu Sattibabu 0204035WL0022049 00468 UBIN0802492 1179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220657998 1639335560 16/05/2022 Pandu Pandu 0204035WL0022051 00691 IPOS0000001 910 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220658027 1639335663 16/05/2022 Kumaari Kumaari 0204035WL0022051 00468 UBIN0802492 1138 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220658053 1639335669 16/05/2022 Annavaram Annavaram 0204035WL0022051 00468 UBIN0802492 1366 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220658070 1639335865 16/05/2022 Veeraveni Veeraveni 0204035WL0022051 00468 UBIN0802492 1366 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 AP0204035_160522APB_FTO_53044 0204035000NRG23160520220658260 1639335737 16/05/2022 Veerraaghavulu Veerraaghavulu 0204035WL0022056 00666 IDFB0080401 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 AP0204035_160622FTO_91891 0204035000NRG23160620221867710 N06220207578B1 16/06/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0042747 00468 UBIN0802492 1385 19/08/2022 A/c Blocked or Frozen
70 AP0204035_010622FTO_70425 0204035000NRG23010620221269138 N06220015E8EC1 01/06/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0032559 00468 UBIN0802492 1385 17/08/2022 A/c Blocked or Frozen
71 AP0204035_060622APB_FTO_71747 0204035000NRG23010620221307067 3339262507 06/06/2022 Ganesh Ganesh 0204035WL0033142 00468 UBIN0802492 943 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 AP0204035_060622APB_FTO_71792 0204035000NRG23020620221321491 3339246933 06/06/2022 Esayya Esayya 0204035WL0033392 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AP0204035_060622APB_FTO_71668 0204035000NRG23030620221351983 3339074251 06/06/2022 Srinivasu Srinivasu 0204035WL0033709 00468 UBIN0802492 1375 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 AP0204035_060622APB_FTO_71668 0204035000NRG23030620221355571 3339074398 06/06/2022 Suneel Kumar Suneel Kumar 0204035WL0033761 00415 SBIN0002720 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0204035_060622APB_FTO_71747 0204035000NRG23030620221355644 3339262508 06/06/2022 Satyanarayana Satyanarayana 0204035WL0033761 00468 UBIN0802492 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AP0204035_041022FTO_233534 0204035000NRG23041020222760609 6916493308 04/10/2022 Lakshmi Lakshmi 0204035WL0095443 00468 UBIN0809519 1414 05/12/2022 A/c Blocked or Frozen
77 AP0204035_041022FTO_233534 0204035000NRG23041020222760610 6916493309 04/10/2022 Lakshmi Lakshmi 0204035WL0095443 00468 UBIN0809519 1317 05/12/2022 A/c Blocked or Frozen
78 AP0204035_041022FTO_233534 0204035000NRG23041020222760611 6916493305 04/10/2022 Lakshmi Lakshmi 0204035WL0095443 00468 UBIN0809519 1268 05/12/2022 A/c Blocked or Frozen
79 AP0204035_041022FTO_233534 0204035000NRG23041020222760612 6916493306 04/10/2022 Lakshmi Lakshmi 0204035WL0095443 00468 UBIN0809519 1463 05/12/2022 A/c Blocked or Frozen
80 AP0204035_041022FTO_233534 0204035000NRG23041020222760615 6916493307 04/10/2022 Lakshmi Lakshmi 0204035WL0095443 00468 UBIN0809519 1268 05/12/2022 A/c Blocked or Frozen
81 AP0204035_041022FTO_233534 0204035000NRG23041020222762403 6916493275 04/10/2022 Satyanaarayana Satyanaarayana 0204035WL0095730 00354 PUNB0202910 1100 05/12/2022 A/c Blocked or Frozen
82 AP0204035_041022FTO_233534 0204035000NRG23041020222762432 6916493286 04/10/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0095738 00468 UBIN0802492 960 05/12/2022 A/c Blocked or Frozen
83 AP0204035_041022FTO_233534 0204035000NRG23041020222762433 6916493287 04/10/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0095738 00468 UBIN0802492 1321 05/12/2022 A/c Blocked or Frozen
84 AP0204035_041022FTO_233534 0204035000NRG23041020222762440 6916493288 04/10/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0095738 00468 UBIN0802492 1385 05/12/2022 A/c Blocked or Frozen
85 AP0204035_041022FTO_233534 0204035000NRG23041020222762441 6916493289 04/10/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0095738 00468 UBIN0802492 1385 05/12/2022 A/c Blocked or Frozen
86 AP0204035_060622APB_FTO_71814 0204035000NRG23050620221413028 3339293377 06/06/2022 Bhadram Bhadram 0204035WL0034694 00415 SBIN0008118 1416 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221584203 3339223840 09/06/2022 Ganapati Ganapati 0204035WL0037608 00415 SBIN0008118 634 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221586905 3339223499 09/06/2022 Veerababu Veerababu 0204035WL0037664 00468 UBIN0802492 663 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221586944 3339223812 09/06/2022 RAJU RAJU 0204035WL0037664 00415 SBIN0012991 1106 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221587061 3339223575 09/06/2022 Veerabhadram Veerabhadram 0204035WL0037672 00468 UBIN0802492 884 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221587083 3339223579 09/06/2022 Arjunudu Arjunudu 0204035WL0037672 00468 UBIN0802492 1327 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 AP0204035_010622APB_FTO_70442 0204035000NRG23010620221269453 01/06/2022 Chandrarao Chandrarao 0204035WL0032564 00468 UBIN0802492 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AP0204035_060622APB_FTO_71710 0204035000NRG23020620221321064 3339224087 06/06/2022 Chandram Chandram 0204035WL0033388 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0204035_060622APB_FTO_71710 0204035000NRG23020620221321065 3339224093 06/06/2022 Satyanarayana Satyanarayana 0204035WL0033388 00415 SBIN0002720 1385 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 AP0204035_060622APB_FTO_71710 0204035000NRG23020620221321107 3339224123 06/06/2022 Kanakalakshmi Kanakalakshmi 0204035WL0033388 00415 SBIN0021311 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0204035_060622APB_FTO_71710 0204035000NRG23020620221321160 3339223945 06/06/2022 Gowramma Gowramma 0204035WL0033390 00415 SBIN0002720 1385 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AP0204035_040822APB_FTO_157741 0204035000NRG23040820222586530 N08220039CF8C1 04/08/2022 Tekumudi Srinivasu Tekumudi Srinivasu 0204035WL0065487 00468 UBIN0802492 1100 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 AP0204035_070722APB_FTO_127835 0204035000NRG23070720222470611 07/07/2022 Chandram Chandram 0204035WL0056380 00415 SBIN0002720 1176 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AP0204035_091222APB_FTO_308653 0204035000NRG23081220223066929 8616200054 09/12/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0138186 00468 UBIN0802492 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AP0204035_090522APB_FTO_46173 0204035000NRG23090520220442979 1367593316 09/05/2022 Annavaram Annavaram 0204035WL0017379 00468 UBIN0802492 1463 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 AP0204035_090522APB_FTO_46173 0204035000NRG23090520220446455 1367593408 09/05/2022 Veerraaghavulu Veerraaghavulu 0204035WL0017438 00666 IDFB0080401 1416 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 AP0204035_090522APB_FTO_46173 0204035000NRG23090520220449848 1367593357 09/05/2022 Veeraveni Veeraveni 0204035WL0017500 00468 UBIN0802492 1463 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 AP0204035_090522APB_FTO_46173 0204035000NRG23090520220450658 1367593280 09/05/2022 Vijaya Kumaar Vijaya Kumaar 0204035WL0017536 00468 UBIN0802492 1138 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 AP0204035_090522APB_FTO_46173 0204035000NRG23090520220450674 1367593376 09/05/2022 Sattibabu Sattibabu 0204035WL0017536 00468 UBIN0802492 683 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 AP0204035_090622APB_FTO_80321 0204035000NRG23090620221595153 3339214584 09/06/2022 Sujata Sujata 0204035WL0037770 00415 SBIN0008118 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 AP0204035_090622APB_FTO_80321 0204035000NRG23090620221595156 3339214667 09/06/2022 Apparao Apparao 0204035WL0037770 00415 SBIN0002720 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AP0204035_090622APB_FTO_80321 0204035000NRG23090620221600225 3339214674 09/06/2022 Veerababu Veerababu 0204035WL0037910 00415 SBIN0002720 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 AP0204035_111122FTO_275348 0204035000NRG23111120222903920 N1122009A8B191 11/11/2022 BALAJI PELURI BALAJI PELURI 0204035WL0118324 00415 SBIN0002720 1542 17/12/2022 Account closed
109 AP0204035_120422APB_FTO_12095 0204035000NRG23120420220021832 1244940560 12/04/2022 Satyanarayana Satyanarayana 0204035WL0001771 00691 IPOS0000001 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 AP0204035_120422APB_FTO_12095 0204035000NRG23120420220022194 1244940689 12/04/2022 Sattibabu Sattibabu 0204035WL0001822 00468 UBIN0823406 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 AP0204035_011122FTO_264119 0204035000NRG23011120222853672 N102201D56FD41 01/11/2022 BODDURI SATYAVATI BODDURI SATYAVATI 0204035WL0111734 00468 UBIN0CG7149 1542 17/12/2022 No Such Account
112 AP0204035_070422APB_FTO_3589 0204035000NRG23070420220002310 1245332103 07/04/2022 SUJATHA SUJATHA 0204035WL0000228 00415 SBIN0002720 1028 16/05/2022 invalid Bank Identifier
113 AP0204035_110822FTO_162448 0204035000NRG23110820222600117 4222802680 11/08/2022 thataji thataji 0204035WL0067853 00354 PUNB0202910 1542 27/08/2022 A/c Blocked or Frozen
114 AP0204035_130622FTO_85102 0204035000NRG23120620221706874 N0622020E2B3B1 13/06/2022 Addanki Venkateswararao Addanki Venkateswararao 0204035WL0039637 00468 UBIN0809519 1067 19/08/2022 No Such Account
115 AP0204035_130522FTO_50472 0204035000NRG23130520220570428 1441302593 13/05/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0020257 00468 UBIN0802492 960 22/05/2022 A/c Blocked or Frozen
116 AP0204035_130622FTO_85102 0204035000NRG23130620221711860 N0622020E2B331 13/06/2022 Raju Raju 0204035WL0039739 00468 UBIN0809519 897 19/08/2022 Account closed
117 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221734601 3339046235 13/06/2022 Ramakrishna Ramakrishna 0204035WL0040211 00415 SBIN0008118 1359 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221736692 3339046207 13/06/2022 Venkanna Babu Venkanna Babu 0204035WL0040241 00468 UBIN0802492 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221736732 3339046196 13/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204035WL0040241 00468 UBIN0802492 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221739397 3339046223 13/06/2022 Raamu Raamu 0204035WL0040294 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221739398 3339046211 13/06/2022 Veerabrahmam Veerabrahmam 0204035WL0040294 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221739414 3339046213 13/06/2022 Gopala Krishna Gopala Krishna 0204035WL0040294 00468 UBIN0802492 943 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221739423 3339046217 13/06/2022 Venkanna Venkanna 0204035WL0040294 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 AP0204035_130622APB_FTO_85396 0204035000NRG23130620221739426 3339046210 13/06/2022 Sattibabu Sattibabu 0204035WL0040294 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 AP0204035_160622APB_FTO_91915 0204035000NRG23160620221869445 3339246565 16/06/2022 Veerababu Veerababu 0204035WL0042789 00415 SBIN0002720 742 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 AP0204035_160622APB_FTO_91915 0204035000NRG23160620221870262 3339246471 16/06/2022 Sujata Sujata 0204035WL0042803 00415 SBIN0008118 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 AP0204035_160622APB_FTO_91915 0204035000NRG23160620221870266 3339246555 16/06/2022 Apparao Apparao 0204035WL0042803 00415 SBIN0002720 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221930504 3339239957 17/06/2022 Suresh Suresh 0204035WL0043764 00415 SBIN0021311 1327 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221930511 3339239873 17/06/2022 GUNDUPALLI CHINNARAMAYAMMA GUNDUPALLI CHINNARAMAYAMMA 0204035WL0043764 00415 SBIN0002720 1327 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221930517 3339239955 17/06/2022 Esayya Esayya 0204035WL0043764 00415 SBIN0002720 1327 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221944329 3339239778 17/06/2022 Chella Ratnam Chella Ratnam 0204035WL0043958 00468 UBIN0802492 908 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 AP0204035_170622APB_FTO_93683 0204035000NRG23160620221902495 3339272897 17/06/2022 Suneel Kumar Suneel Kumar 0204035WL0043299 00415 SBIN0002720 1101 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AP0204035_170622APB_FTO_93683 0204035000NRG23170620221910768 3339272858 17/06/2022 Abbulu Abbulu 0204035WL0043461 00415 SBIN0002720 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0204035_170622APB_FTO_95135 0204035000NRG23170620221929751 3339258185 17/06/2022 Gowramma Gowramma 0204035WL0043758 00415 SBIN0002720 1327 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0204035_170622APB_FTO_95135 0204035000NRG23170620221933318 3339258337 17/06/2022 Chandram Chandram 0204035WL0043801 00415 SBIN0002720 1327 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0204035_170622APB_FTO_95135 0204035000NRG23170620221947393 3339258327 17/06/2022 RAJU RAJU 0204035WL0043976 00415 SBIN0012991 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0204035_200522FTO_57607 0204035000NRG23200520220797203 1649148282 20/05/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0024659 00468 UBIN0802492 1321 28/05/2022 A/c Blocked or Frozen
138 AP0204035_200622FTO_98231 0204035000NRG23200620222001441 3339700805 20/06/2022 Addanki Venkateswararao Addanki Venkateswararao 0204035WL0045016 00468 UBIN0809519 1200 26/07/2022 No Such Account
139 AP0204035_240323APB_FTO_427825 0204035000NRG23240320233761797 0409703227 24/03/2023 Satyanarayana Kota Satyanarayana Kota 0204035WL198661 00415 SBIN0002720 1201 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 AP0204035_270522APB_FTO_64158 0204035000NRG23270520221043992 3332903725 27/05/2022 Veerababu Veerababu 0204035WL0028751 00415 SBIN0002720 1067 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 AP0204035_270522APB_FTO_64158 0204035000NRG23270520221050022 3332903695 27/05/2022 Veeralakshmi Veeralakshmi 0204035WL0028828 00468 UBIN0802492 1416 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 AP0204035_280522APB_FTO_65847 0204035000NRG23280520221105685 3331614776 28/05/2022 Lakshmi Lakshmi 0204035WL0029739 00468 UBIN0809519 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0204035_280622APB_FTO_111175 0204035000NRG23280620222263625 N06220385BF5F1 28/06/2022 Ramakrishna Ramakrishna 0204035WL0050518 00415 SBIN0008118 1359 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 AP0204035_280622APB_FTO_111160 0204035000NRG23280620222265344 N06220385BD681 28/06/2022 Lakshmi Lakshmi 0204035WL0050570 00468 UBIN0809519 1268 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0204035_300323APB_FTO_445791 0204035000NRG23300320233885321 1188111228 30/03/2023 Srinu Srinu 0204035WL205047 00415 SBIN0021311 1366 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AP0204035_300522APB_FTO_67555 0204035000NRG23300520221151145 3331162216 30/05/2022 Sattibabu Sattibabu 0204035WL0030579 00468 UBIN0802492 721 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 AP0204035_300622APB_FTO_118425 0204035000NRG23300620222342279 N062203D1547E1 30/06/2022 Subbalakshmi Subbalakshmi 0204035WL0052531 00415 SBIN0002720 1145 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0204035_300622APB_FTO_118425 0204035000NRG23300620222345313 N062203D1550A1 30/06/2022 Thatapudi Chellaratnam Thatapudi Chellaratnam 0204035WL0052636 00415 SBIN0002720 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 AP0204035_310123FTO_367956 0204035000NRG23310120233272734 8595838981 31/01/2023 Penke Suryakantam Penke Suryakantam 0204035WL0167041 00468 UBIN0809519 211 08/02/2023 No Such Account
150 AP0204036_061022APB_FTO_235121 0204036000NRG23061020222768428 6862335916 06/10/2022 Venkataramana Venkataramana 0204036WL0097192 00468 UBIN0806013 1715 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 AP0204036_090223APB_FTO_377802 0204036000NRG23090220233314191 8865624675 09/02/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL171071 00468 UBIN0CG7124 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0204018_161122FTO_279711 0204018000NRG22041120223455603 7035454247 16/11/2022 SIMMA SIMHACHALAM SIMMA SIMHACHALAM 0204018WL2145372 00415 SBIN0002731 1010 09/12/2022 No Such Account
153 AP0204018_161122FTO_279711 0204018000NRG22041120223455604 7035454248 16/11/2022 SIMMA SIMHACHALAM SIMMA SIMHACHALAM 0204018WL2145372 00415 SBIN0002731 808 09/12/2022 No Such Account
154 AP0204018_161122FTO_279711 0204018000NRG22041120223455606 7035454244 16/11/2022 SUNKARA VISHNU SUNKARA VISHNU 0204018WL2145373 00675 DCBL0000244 603 09/12/2022 No Such Account
155 AP0204018_161122FTO_279711 0204018000NRG22041120223455608 7035454245 16/11/2022 VELSURI CHINA RAJARAO VELSURI CHINA RAJARAO 0204018WL2145375 00675 DCBL0000244 600 09/12/2022 No Such Account
156 AP0204018_161122FTO_279711 0204018000NRG22041120223455609 7035454246 16/11/2022 VELSURI CHINA RAJARAO VELSURI CHINA RAJARAO 0204018WL2145375 00675 DCBL0000244 600 09/12/2022 No Such Account
157 AP0204018_161122FTO_279711 0204018000NRG22041120223455617 7035454252 16/11/2022 TIRRI RAMBABU TIRRI RAMBABU 0204018WL2145377 00468 UBIN0808920 976 09/12/2022 A/c Blocked or Frozen
158 AP0204018_161122FTO_279711 0204018000NRG22041120223455618 7035454253 16/11/2022 TIRRI RAMBABU TIRRI RAMBABU 0204018WL2145377 00468 UBIN0808920 600 09/12/2022 A/c Blocked or Frozen
159 AP0204018_161122FTO_279711 0204018000NRG22041120223455619 7035454251 16/11/2022 TIRRI RAMBABU TIRRI RAMBABU 0204018WL2145377 00468 UBIN0808920 750 09/12/2022 A/c Blocked or Frozen
160 AP0204018_161122FTO_279711 0204018000NRG22041120223455620 7035454250 16/11/2022 TIRRI RAMBABU TIRRI RAMBABU 0204018WL2145377 00468 UBIN0808920 600 09/12/2022 A/c Blocked or Frozen
161 AP0204018_161122FTO_279711 0204018000NRG22041120223455645 7035454243 16/11/2022 YALLA SINGGARAO YALLA SINGGARAO 0204018WL2145382 00675 DCBL0000244 1110 09/12/2022 No Such Account
162 AP0204018_161122FTO_279711 0204018000NRG22051120223455798 7035454242 16/11/2022 SIRIBOLU RAMBABU SIRIBOLU RAMBABU 0204018WL2145405 00675 DCBL0000244 735 09/12/2022 No Such Account
163 AP0204018_010722APB_FTO_120142 0204018000NRG22080420223415195 01/07/2022 PADALA JYOTHI PADALA JYOTHI 0204018WL2142998 00415 SBIN0002731 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0204018_010722APB_FTO_120142 0204018000NRG22080420223415237 01/07/2022 Lovalakshmi Lovalakshmi 0204018WL2142998 00415 SBIN0002731 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AP0204018_010522APB_FTO_36797 0204018000NRG23010520220264873 1121057551 01/05/2022 Kamashamma Kamashamma 0204018WL0012828 00415 SBIN0002731 724 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AP0204018_010522APB_FTO_36797 0204018000NRG23010520220264984 1121057641 01/05/2022 Bhagyalakshmi Bhagyalakshmi 0204018WL0012828 00415 SBIN0002731 543 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AP0204018_010522APB_FTO_36797 0204018000NRG23010520220264999 1121057562 01/05/2022 Ramalakshmi Ramalakshmi 0204018WL0012828 00415 SBIN0002731 724 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AP0204018_010522APB_FTO_36797 0204018000NRG23010520220265045 1121057676 01/05/2022 Venkataramana Venkataramana 0204018WL0012828 00415 SBIN0002731 724 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 AP0204018_010522APB_FTO_36797 0204018000NRG23010520220265052 1121057738 01/05/2022 Pedda Venkatesulu Pedda Venkatesulu 0204018WL0012828 00415 SBIN0002731 181 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296216 N06220027FA121 01/06/2022 Nagaraju Nagaraju 0204018WL0033003 00468 UBIN0806692 689 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296360 N06220027FC8A1 01/06/2022 Kanthamma Kanthamma 0204018WL0033003 00415 SBIN0021151 459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296379 N06220027FC8F1 01/06/2022 Satyavati Satyavati 0204018WL0033003 00415 SBIN0021151 689 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296467 N06220027FB851 01/06/2022 Mutyaalamma Mutyaalamma 0204018WL0033003 00415 SBIN0021151 1377 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AP0204036_090622FTO_79971 0204036000NRG23090620221598859 N0622020786F71 09/06/2022 SIDDULA LOVARAJU SIDDULA LOVARAJU 0204036WL0037873 00415 SBIN0002806 1500 19/08/2022 No Such Account
175 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221823748 3339294697 15/06/2022 Kaamaraaju Kaamaraaju 0204036WL0041927 00468 UBIN0903060 989 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221823753 3339294593 15/06/2022 Boda Subbaraju Boda Subbaraju 0204036WL0041927 00468 UBIN0903060 247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0204036_150622FTO_90996 0204036000NRG23150620221846833 N06220206E1FA1 15/06/2022 Nakka Balakrishna Nakka Balakrishna 0204036WL0042345 00045 BARB0KAKINA 247 19/08/2022 No Such Account
178 AP0204036_150622FTO_90996 0204036000NRG23150620221846854 N06220206E2021 15/06/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0042345 00045 BARB0KAKINA 1235 19/08/2022 A/c Blocked or Frozen
179 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221851319 3339294736 15/06/2022 Venkatarao Venkatarao 0204036WL0042420 00468 UBIN0806013 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221851335 3339294544 15/06/2022 Jyotibaabu Jyotibaabu 0204036WL0042421 00415 SBIN0002806 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221851357 3339294755 15/06/2022 Syamyul Syamyul 0204036WL0042421 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221851365 3339294765 15/06/2022 Sarojini Sarojini 0204036WL0042421 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 AP0204036_150622APB_FTO_90959 0204036000NRG23150620221851474 3339294739 15/06/2022 Venkata Narayana Venkata Narayana 0204036WL0042423 00468 UBIN0806013 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AP0204036_150922FTO_206318 0204036000NRG23150920222689374 6858117908 15/09/2022 BANDARU PARAVATHI BANDARU PARAVATHI 0204036WL0083604 00468 UBIN0806013 1250 03/12/2022 A/c Blocked or Frozen
185 AP0204036_150922FTO_206318 0204036000NRG23150920222689375 6858117907 15/09/2022 BANDARU PARAVATHI BANDARU PARAVATHI 0204036WL0083604 00468 UBIN0806013 1503 03/12/2022 A/c Blocked or Frozen
186 AP0204036_150922FTO_206318 0204036000NRG23150920222689376 6858117906 15/09/2022 BANDARU PARAVATHI BANDARU PARAVATHI 0204036WL0083604 00468 UBIN0806013 1751 03/12/2022 A/c Blocked or Frozen
187 AP0204036_160622APB_FTO_91817 0204036000NRG23160620221866395 3339244647 16/06/2022 Satyam Satyam 0204036WL0042718 00415 SBIN0002721 1502 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0204036_160622APB_FTO_91817 0204036000NRG23160620221870504 3339244733 16/06/2022 Venkataratnam Venkataratnam 0204036WL0042821 00415 SBIN0002721 1751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0204036_160622APB_FTO_91817 0204036000NRG23160620221870555 3339244645 16/06/2022 Satyavathi Satyavathi 0204036WL0042821 00415 SBIN0002721 1751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AP0204036_160622APB_FTO_91817 0204036000NRG23160620221870564 3339244960 16/06/2022 Apparao Apparao 0204036WL0042821 00415 SBIN0002721 1751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942726 3339235100 18/06/2022 Lakshmi Lakshmi 0204036WL0043924 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942780 3339235343 18/06/2022 Venkataramana Venkataramana 0204036WL0043926 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942818 3339235306 18/06/2022 Parvathi Parvathi 0204036WL0043927 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 AP0204035_081122APB_FTO_271588 0204035000NRG23071120222877940 N1122005EF05F1 08/11/2022 HYMA HYMA 0204035WL0115310 00415 SBIN0008118 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0204035_080522APB_FTO_45141 0204035000NRG23080520220408826 1367981070 08/05/2022 Marthamma Marthamma 0204035WL0016569 00354 PUNB0202910 997 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0204035_100223APB_FTO_378720 0204035000NRG23090220233315276 8865705084 10/02/2023 Lakshmi Lakshmi 0204035WL171129 00468 UBIN0802492 1542 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0204035_110522APB_FTO_48715 0204035000NRG23110520220520971 1438738729 11/05/2022 Rambabu Rambabu 0204035WL0019178 00468 UBIN0802492 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 AP0204035_120422FTO_12070 0204035000NRG23120420220022274 1244702254 12/04/2022 thataji thataji 0204035WL0001835 00354 PUNB0202910 1470 16/05/2022 A/c Blocked or Frozen
199 AP0204035_130622APB_FTO_85150 0204035000NRG23130620221730042 3339238629 13/06/2022 Bhadram Bhadram 0204035WL0040096 00415 SBIN0008118 1219 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 AP0204035_150722APB_FTO_137307 0204035000NRG23150720222532767 N0722018EEC541 15/07/2022 Thatapudi Chellaratnam Thatapudi Chellaratnam 0204035WL0059211 00415 SBIN0002720 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 AP0204035_150722APB_FTO_137307 0204035000NRG23150720222533004 N0722018EEC4C1 15/07/2022 Dorababu Dorababu 0204035WL0059218 00415 SBIN0002720 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 AP0204035_150722APB_FTO_137307 0204035000NRG23150720222534521 N0722018EEC4E1 15/07/2022 Immandi Apparao Immandi Apparao 0204035WL0059297 00415 SBIN0008118 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0204035_160522FTO_53117 0204035000NRG23160520220668727 1638818672 16/05/2022 THATAKURA SURYANARAYANA THATAKURA SURYANARAYANA 0204035WL0022184 00415 SBIN0008118 864 27/05/2022 Account closed
204 AP0204035_210522APB_FTO_58412 0204035000NRG23210520220837052 1968626905 21/05/2022 Chella Ratnam Chella Ratnam 0204035WL0025286 00468 UBIN0802492 1320 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 AP0204035_230622APB_FTO_103399 0204035000NRG23230620222141265 N062202EECA411 23/06/2022 Apparao Apparao 0204035WL0047717 00415 SBIN0002720 1414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AP0204035_230622APB_FTO_103399 0204035000NRG23230620222141975 N062202EEC97B1 23/06/2022 Ganesh Ganesh 0204035WL0047736 00468 UBIN0802492 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 AP0204035_180323FTO_420682 0204035000NRG23270220233466888 0412561369 18/03/2023 Venkata Satyanarayana Venkata Satyanarayana 0204035WL0181476 00468 UBIN0802492 771 12/04/2023 A/c Blocked or Frozen
208 AP0204035_270522APB_FTO_64141 0204035000NRG23270520221045050 3332883662 27/05/2022 Suneel Kumar Suneel Kumar 0204035WL0028757 00415 SBIN0002720 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0204035_280522FTO_65841 0204035000NRG23280520221104039 3332224102 28/05/2022 Addanki Venkateswararao Addanki Venkateswararao 0204035WL0029678 00468 UBIN0809519 1415 26/07/2022 No Such Account
210 AP0204035_280522FTO_65841 0204035000NRG23280520221104130 3332224076 28/05/2022 Maddila Veerabaabu Maddila Veerabaabu 0204035WL0029682 00691 IPOS0000001 943 26/07/2022 No Such Account
211 AP0204035_290622APB_FTO_115732 0204035000NRG23290620222315346 N062203B332321 29/06/2022 Gowramma Gowramma 0204035WL0051830 00415 SBIN0002720 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0204035_311222APB_FTO_338652 0204035000NRG23311220223174099 8615405448 31/12/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0153129 00468 UBIN0802492 514 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AP0204036_120123FTO_347930 0204036000NRG22110120233457248 8595620214 12/01/2023 TATAPUDI APPAYAMMA TATAPUDI APPAYAMMA 0204036WL2145640 00415 SBIN0002806 1200 08/02/2023 Account closed
214 AP0204036_120123FTO_347930 0204036000NRG22110120233457249 8595620215 12/01/2023 Tatapudi Gangaraju Tatapudi Gangaraju 0204036WL2145640 00415 SBIN0002806 960 08/02/2023 Account closed
215 AP0204036_010223APB_FTO_370303 0204036000NRG23010220233279497 8596206071 01/02/2023 KOPPISETTI SURYANARAYANA KOPPISETTI SURYANARAYANA 0204036WL0167678 00415 SBIN0014775 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 AP0204036_010522APB_FTO_36809 0204036000NRG23010520220259800 1121056010 01/05/2022 Venkataramana Venkataramana 0204036WL0012629 00415 SBIN0002806 1501 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AP0204036_010522APB_FTO_36809 0204036000NRG23010520220259909 1121055804 01/05/2022 Venkatarao Venkatarao 0204036WL0012636 00468 UBIN0806013 1501 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0204036_010522APB_FTO_36809 0204036000NRG23010520220262248 1121055936 01/05/2022 Kumaari Kumaari 0204036WL0012748 00468 UBIN0903060 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0204036_010522APB_FTO_36809 0204036000NRG23010520220265409 1121055821 01/05/2022 Lakshmi Lakshmi 0204036WL0012837 00468 UBIN0806013 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 AP0204036_010522APB_FTO_36809 0204036000NRG23010520220268160 1121056086 01/05/2022 Boda Subbaraju Boda Subbaraju 0204036WL0012874 00468 UBIN0903060 1471 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 AP0204036_010622FTO_70818 0204036000NRG23010620221288601 N06220020EE911 01/06/2022 KOTA ANANTHA LAKSHMI KOTA ANANTHA LAKSHMI 0204036WL0032864 00415 SBIN0002721 1000 17/08/2022 No Such Account
222 AP0204036_080622APB_FTO_77432 0204036000NRG23020620221314869 3339251124 08/06/2022 Venkata Ramana Venkata Ramana 0204036WL0033306 00415 SBIN0002806 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AP0204036_090622APB_FTO_78844 0204036000NRG23050620221425168 3339073269 09/06/2022 Rajala Apparao Rajala Apparao 0204036WL0034923 00045 BARB0VJKAEG 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AP0204036_090622APB_FTO_78844 0204036000NRG23050620221425360 3339073178 09/06/2022 Medisetti Venkateswarlu Medisetti Venkateswarlu 0204036WL0034927 00045 BARB0KAKINA 988 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0204036_060822APB_FTO_158924 0204036000NRG23060820222588432 N082200667B0E1 06/08/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL0065931 00415 SBIN0002806 1483 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AP0204036_090622APB_FTO_78844 0204036000NRG23070620221513448 3339073237 09/06/2022 Challa Sattibabu Challa Sattibabu 0204036WL0036441 00468 UBIN0903060 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0204036_090622APB_FTO_78844 0204036000NRG23070620221529680 3339073539 09/06/2022 PEDDIMSETTI MANGA PEDDIMSETTI MANGA 0204036WL0036672 00045 BARB0KAKINA 494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AP0204036_090622APB_FTO_78844 0204036000NRG23070620221529705 3339073533 09/06/2022 Satyavathi Satyavathi 0204036WL0036672 00045 BARB0KAKINA 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0204036_071022APB_FTO_236339 0204036000NRG23071020222774377 6987564188 07/10/2022 rambabu rambabu 0204036WL0098069 00415 SBIN0002806 3341 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0204036_100323APB_FTO_412799 0204036000NRG23080320233565010 0413701523 10/03/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL187739 00045 BARB0KAKINA 1479 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0204036_100323APB_FTO_412799 0204036000NRG23080320233566065 0413701673 10/03/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL187804 00468 UBIN0CG7124 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0204005_020622APB_FTO_70936 0204005000NRG23010620221306866 N06220021CDA31 02/06/2022 RAAJU RAAJU 0204005WL0033139 00415 SBIN0002750 1004 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0204005_060622APB_FTO_72101 0204005000NRG23030620221341763 3339590102 06/06/2022 SATTIBAABU SATTIBAABU 0204005WL0033610 00078 CNRB0013255 950 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 AP0204005_030922FTO_189915 0204005000NRG23030920222641937 4665359127 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 946 12/09/2022 No Such Account
235 AP0204005_030922FTO_189915 0204005000NRG23030920222641938 4665359124 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 1028 12/09/2022 No Such Account
236 AP0204005_030922FTO_189915 0204005000NRG23030920222641939 4665359126 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 534 12/09/2022 No Such Account
237 AP0204005_030922FTO_189915 0204005000NRG23030920222641952 4665359123 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 771 12/09/2022 No Such Account
238 AP0204005_030922FTO_189915 0204005000NRG23030920222641953 4665359125 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 460 12/09/2022 No Such Account
239 AP0204005_030922FTO_189915 0204005000NRG23030920222641954 4665359122 03/09/2022 VEMULAPUDI SURIBABU VEMULAPUDI SURIBABU 0204005WL0076088 00691 IPOS0000001 800 12/09/2022 No Such Account
240 AP0204005_030922FTO_189915 0204005000NRG23030920222642071 4665359069 03/09/2022 Rongala Devudu Rongala Devudu 0204005WL0076089 00078 CNRB0013255 1065 12/09/2022 Account closed
241 AP0204005_030922FTO_189915 0204005000NRG23030920222642072 4665359068 03/09/2022 Rongala Devudu Rongala Devudu 0204005WL0076089 00078 CNRB0013255 1058 12/09/2022 Account closed
242 AP0204005_030922FTO_189915 0204005000NRG23030920222642073 4665359067 03/09/2022 Rongala Devudu Rongala Devudu 0204005WL0076089 00078 CNRB0013255 856 12/09/2022 Account closed
243 AP0204005_030922FTO_189915 0204005000NRG23030920222643293 4665359188 03/09/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0076284 00078 CNRB0013255 817 12/09/2022 No Such Account
244 AP0204005_030922FTO_189915 0204005000NRG23030920222643294 4665359189 03/09/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0076284 00078 CNRB0013255 1114 12/09/2022 No Such Account
245 AP0204005_030922FTO_189915 0204005000NRG23030920222643310 4665359190 03/09/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0076284 00078 CNRB0013255 1150 12/09/2022 No Such Account
246 AP0204005_030922FTO_189915 0204005000NRG23030920222643311 4665359192 03/09/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0076284 00078 CNRB0013255 1000 12/09/2022 No Such Account
247 AP0204005_030922FTO_189915 0204005000NRG23030920222643312 4665359191 03/09/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0076284 00078 CNRB0013255 502 12/09/2022 No Such Account
248 AP0204005_180323FTO_420625 0204005000NRG23040320233527395 0412838333 18/03/2023 SATTIBAABU SATTIBAABU 0204005WL0185636 00468 UBIN0805611 246 12/04/2023 Account closed
249 AP0204005_180323FTO_420625 0204005000NRG23040320233527396 0412838334 18/03/2023 KANNATALLI KANNATALLI 0204005WL0185636 00468 UBIN0805611 256 12/04/2023 A/c Blocked or Frozen
250 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334451 1922022473 04/05/2022 DURGAARAAVU DURGAARAAVU 0204005WL0015128 00415 SBIN0002750 1267 03/06/2022 Account closed
251 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334541 1922022744 04/05/2022 NUKARATNAM NUKARATNAM 0204005WL0015128 00415 SBIN0002750 1014 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334588 1922022735 04/05/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0015128 00032 UTIB0000732 1014 03/06/2022 Account closed
253 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334764 1922022795 04/05/2022 LOVARAJU LOVARAJU 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334768 1922022587 04/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334769 1922022898 04/05/2022 SRIRAMULU SRIRAMULU 0204005WL0015132 00078 CNRB0013255 514 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0204035_190422FTO_21463 0204035000NRG23190420220081708 1193169129 19/04/2022 DURGAMMA GOLLAPALLI DURGAMMA GOLLAPALLI 0204035WL0005713 00415 SBIN0002720 1542 13/05/2022 Account closed
257 AP0204035_210422FTO_25810 0204035000NRG23210420220107831 1107677931 21/04/2022 thataji thataji 0204035WL0006972 00354 PUNB0202910 1542 12/05/2022 A/c Blocked or Frozen
258 AP0204035_220422FTO_27036 0204035000NRG23220420220120405 1105898563 22/04/2022 DURGAMMA GOLLAPALLI DURGAMMA GOLLAPALLI 0204035WL0007509 00415 SBIN0002720 1028 12/05/2022 Account closed
259 AP0204035_230922APB_FTO_216444 0204035000NRG23220920222718898 6867775229 23/09/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0088679 00468 UBIN0802492 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0204035_240323FTO_427790 0204035000NRG23240320233761814 0411699254 24/03/2023 Durga Durga 0204035WL198661 00415 SBIN0021311 1003 01/04/2023 Account closed
261 AP0204035_260522APB_FTO_62999 0204035000NRG23260520221004002 2071567985 26/05/2022 GUNDUPALLI CHINNARAMAYAMMA GUNDUPALLI CHINNARAMAYAMMA 0204035WL0028162 00415 SBIN0002720 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AP0204035_011122APB_FTO_264128 0204035000NRG23311020222846721 N102201D56B221 01/11/2022 HYMA HYMA 0204035WL0110951 00415 SBIN0008118 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0204036_010223FTO_370292 0204036000NRG23010220233279485 8595769753 01/02/2023 Vempala Indira Vempala Indira 0204036WL0167678 00691 IPOS0000001 1001 08/02/2023 No Such Account
264 AP0204036_010522FTO_37282 0204036000NRG23010520220285494 1121295750 01/05/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0013525 00045 BARB0KAKINA 1236 11/05/2022 A/c Blocked or Frozen
265 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221285864 01/06/2022 Lakshmi Lakshmi 0204036WL0032832 00468 UBIN0806013 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221290458 01/06/2022 Yesubabu Yesubabu 0204036WL0032899 00415 SBIN0002721 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221291894 01/06/2022 Apparao Apparao 0204036WL0032945 00415 SBIN0014775 1499 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221295323 01/06/2022 Satyam Satyam 0204036WL0032993 00415 SBIN0002721 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221297716 01/06/2022 Jyotibaabu Jyotibaabu 0204036WL0033014 00415 SBIN0002806 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221297765 01/06/2022 Sarojini Sarojini 0204036WL0033014 00468 UBIN0806013 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221298657 01/06/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0033027 00045 BARB0VJKAEG 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221300338 01/06/2022 Raajeswari Raajeswari 0204036WL0033038 00415 SBIN0002721 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221300368 01/06/2022 Venkataratnam Venkataratnam 0204036WL0033038 00415 SBIN0002721 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AP0204036_010622APB_FTO_70838 0204036000NRG23010620221300435 01/06/2022 Satyavathi Satyavathi 0204036WL0033038 00415 SBIN0002721 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221301461 01/06/2022 Tulasi Gowri Tulasi Gowri 0204036WL0033066 00415 SBIN0002806 1501 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221301469 01/06/2022 Durga Prasad Durga Prasad 0204036WL0033066 00415 SBIN0002806 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221301505 01/06/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0033067 00468 UBIN0806013 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 AP0204036_010622APB_FTO_70858 0204036000NRG23010620221301512 01/06/2022 Lakshmanudu Lakshmanudu 0204036WL0033067 00415 SBIN0002806 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0204036_040522APB_FTO_39943 0204036000NRG23040520220331378 1330732846 04/05/2022 Penke Venkatalakshmi Penke Venkatalakshmi 0204036WL0014958 00045 BARB0VJKAEG 1483 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0204036_040522APB_FTO_39943 0204036000NRG23040520220331382 1330732687 04/05/2022 Satyavathi Satyavathi 0204036WL0014958 00045 BARB0KAKINA 1483 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 AP0204036_040522APB_FTO_39943 0204036000NRG23040520220335584 1330732681 04/05/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0015143 00045 BARB0KAKINA 1483 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0204036_040522APB_FTO_39943 0204036000NRG23040520220336006 1330732682 04/05/2022 palivela lova palivela lova 0204036WL0015147 00045 BARB0KAKINA 1236 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0204036_040522APB_FTO_39943 0204036000NRG23040520220336106 1330732690 04/05/2022 Chinnam Chakrarao Chinnam Chakrarao 0204036WL0015149 00045 BARB0KAKINA 989 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0204036_050522APB_FTO_41328 0204036000NRG23050520220350398 N1122007856681 05/05/2022 Kaantam Kaantam 0204036WL0015456 00468 UBIN0806013 739 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 AP0204036_070722APB_FTO_127937 0204036000NRG23070720222469576 07/07/2022 Durga Prasad Durga Prasad 0204036WL0056345 00415 SBIN0002806 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 AP0204036_070722APB_FTO_127937 0204036000NRG23070720222469624 07/07/2022 Lakshmi Lakshmi 0204036WL0056345 00468 UBIN0806013 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 AP0204036_070722APB_FTO_127937 0204036000NRG23070720222470436 07/07/2022 Mariyamma Mariyamma 0204036WL0056369 00415 SBIN0002721 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0204036_100522APB_FTO_47979 0204036000NRG23100520220499134 1438861958 10/05/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0018755 00045 BARB0KAKINA 247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0204036_100522APB_FTO_47979 0204036000NRG23100520220500453 1438861980 10/05/2022 duragababu duragababu 0204036WL0018788 00468 UBIN0815764 1236 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 AP0204036_130522APB_FTO_51030 0204036000NRG23120520220536159 1465671746 13/05/2022 veravenkata satyanarayana veravenkata satyanarayana 0204036WL0019594 00468 UBIN0806013 1483 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AP0204036_130522APB_FTO_51030 0204036000NRG23130520220583262 1465671750 13/05/2022 Sousenu Sousenu 0204036WL0020503 00468 UBIN0806013 1000 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221756818 3339252648 15/06/2022 TRIMURTHULU MEDISETTY TRIMURTHULU MEDISETTY 0204036WL0040609 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221791582 3339252351 15/06/2022 Anuraadha Anuraadha 0204036WL0041279 00468 UBIN0806013 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221801610 3339252165 15/06/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0041476 00468 UBIN0806013 1000 27/07/2022 A/c Blocked or Frozen
295 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221804506 3339252255 15/06/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0041534 00045 BARB0VJKAEG 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221808921 3339251968 15/06/2022 Acharao Acharao 0204036WL0041599 00468 UBIN0903060 989 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0204036_150622APB_FTO_89887 0204036000NRG23140620221809816 3339252005 15/06/2022 Venkataramana Venkataramana 0204036WL0041615 00468 UBIN0903060 247 27/07/2022 Aadhaar Number not Mapped to Account Number
298 AP0204036_150622APB_FTO_89887 0204036000NRG23150620221818156 3339252235 15/06/2022 Rajala Apparao Rajala Apparao 0204036WL0041820 00045 BARB0VJKAEG 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0204036_150622APB_FTO_89887 0204036000NRG23150620221818184 3339252115 15/06/2022 Beby Beby 0204036WL0041822 00045 BARB0KAKINA 988 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649197 1639239393 16/05/2022 Salapu Varalakshmi Salapu Varalakshmi 0204036WL0021928 00045 BARB0VJKAEG 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649282 1639239229 16/05/2022 Venkataramana Venkataramana 0204036WL0021930 00415 SBIN0002806 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649286 1639239178 16/05/2022 Gannemma Gannemma 0204036WL0021931 00045 BARB0KAKINA 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649289 1639239493 16/05/2022 Geesla Kanakadurga Geesla Kanakadurga 0204036WL0021931 00045 BARB0VJKAEG 1454 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649309 1639239464 16/05/2022 Penke Venkatalakshmi Penke Venkatalakshmi 0204036WL0021933 00045 BARB0VJKAEG 989 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649324 1639239185 16/05/2022 Satyavathi Satyavathi 0204036WL0021933 00045 BARB0KAKINA 708 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649339 1639239203 16/05/2022 Veeraveni Veeraveni 0204036WL0021934 00045 BARB0KAKINA 494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649365 1639239451 16/05/2022 Kollu Kameswarari Kollu Kameswarari 0204036WL0021934 00045 BARB0VJKAEG 741 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220649376 1639239201 16/05/2022 varalakshmi varalakshmi 0204036WL0021934 00045 BARB0KAKINA 494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220657034 1639239176 16/05/2022 palivela lova palivela lova 0204036WL0022033 00045 BARB0KAKINA 1236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220660240 1639239363 16/05/2022 Balakrishna Balakrishna 0204036WL0022084 00415 SBIN0002806 989 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220660291 1639239331 16/05/2022 bulerane bulerane 0204036WL0022084 00415 SBIN0002806 1236 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220660304 1639239233 16/05/2022 duragababu duragababu 0204036WL0022084 00468 UBIN0815764 741 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220660308 1639239213 16/05/2022 Kameswari Kameswari 0204036WL0022084 00468 UBIN0806013 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221587095 3339223475 09/06/2022 Chandrarao Chandrarao 0204035WL0037672 00468 UBIN0802492 1106 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0204035_090622APB_FTO_79166 0204035000NRG23090620221587598 3339223576 09/06/2022 Rambabu Rambabu 0204035WL0037683 00468 UBIN0802492 1327 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 AP0204035_101022APB_FTO_238057 0204035000NRG23101020222779023 6987824073 10/10/2022 HYMA HYMA 0204035WL0098750 00415 SBIN0008118 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 AP0204035_151122FTO_278042 0204035000NRG23141120222913607 7035081260 15/11/2022 BODDURI SATYAVATI BODDURI SATYAVATI 0204035WL0119768 00468 UBIN0CG7149 3084 09/12/2022 No Such Account
318 AP0204035_150522APB_FTO_52546 0204035000NRG23150520220623865 1700534936 15/05/2022 Marthamma Marthamma 0204035WL0021556 00354 PUNB0202910 1000 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 AP0204035_150522APB_FTO_52546 0204035000NRG23150520220630080 1700535653 15/05/2022 Bhadram Bhadram 0204035WL0021699 00415 SBIN0008118 1180 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 AP0204035_161222APB_FTO_320821 0204035000NRG23151220223105380 8615679432 16/12/2022 Surya Rama Chandramurthy Surya Rama Chandramurthy 0204035WL0143970 00468 UBIN0802492 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0204035_200622APB_FTO_98263 0204035000NRG23200620221998077 3339228361 20/06/2022 Lakshmi Lakshmi 0204035WL0044962 00468 UBIN0809519 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0204035_240522APB_FTO_60751 0204035000NRG23240520220926962 2024463092 24/05/2022 Bhadram Bhadram 0204035WL0026962 00415 SBIN0008118 1415 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 AP0204035_240622APB_FTO_104320 0204035000NRG23240620222163260 N06220308AF911 24/06/2022 Satyanarayana Satyanarayana 0204035WL0048180 00415 SBIN0002720 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 AP0204035_240622APB_FTO_104320 0204035000NRG23240620222163275 N06220308AFA71 24/06/2022 Kanakalakshmi Kanakalakshmi 0204035WL0048180 00415 SBIN0021311 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AP0204035_270822FTO_178421 0204035000NRG23240820222618719 4437720719 27/08/2022 MADDILA VEERABABU MADDILA VEERABABU 0204035WL0071708 00468 UBIN0809519 935 07/09/2022 No Such Account
326 AP0204035_270822FTO_178421 0204035000NRG23240820222618720 4437720720 27/08/2022 MADDILA VEERABABU MADDILA VEERABABU 0204035WL0071708 00468 UBIN0809519 1320 07/09/2022 No Such Account
327 AP0204035_270822FTO_178421 0204035000NRG23240820222618741 4437720717 27/08/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0071710 00468 UBIN0802492 1385 07/09/2022 A/c Blocked or Frozen
328 AP0204035_270822FTO_178421 0204035000NRG23250820222621013 4437720697 27/08/2022 Gowramma Gowramma 0204035WL0072274 00415 SBIN0002720 1320 07/09/2022 Account closed
329 AP0204035_270822FTO_178421 0204035000NRG23270820222624092 4437720718 27/08/2022 Avala Nageswara rao Avala Nageswara rao 0204035WL0073053 00468 UBIN0802492 1385 07/09/2022 A/c Blocked or Frozen
330 AP0204035_270822FTO_178421 0204035000NRG23270820222624098 4437720734 27/08/2022 Lakshmi Lakshmi 0204035WL0073055 00468 UBIN0809519 1268 07/09/2022 A/c Blocked or Frozen
331 AP0204036_241122FTO_291139 0204036000NRG22111120223456431 7036578043 24/11/2022 Vempala Indira Vempala Indira 0204036WL2145474 00691 IPOS0000001 1200 09/12/2022 No Such Account
332 AP0204036_010622APB_FTO_70864 0204036000NRG23010620221285668 01/06/2022 Satyanarayana Satyanarayana 0204036WL0032823 00468 UBIN0806013 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 AP0204036_010622APB_FTO_70864 0204036000NRG23010620221285835 01/06/2022 Durga Prasad Durga Prasad 0204036WL0032831 00415 SBIN0002806 1499 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 AP0204036_010622APB_FTO_70864 0204036000NRG23010620221291848 01/06/2022 Gannemma Gannemma 0204036WL0032944 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AP0204018_070422APB_FTO_3496 0204018000NRG22070420223412170 1425062936 07/04/2022 Veerachakrayya Veerachakrayya 0204018WL2142727 00468 UBIN0806692 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 AP0204018_070422APB_FTO_3496 0204018000NRG22070420223412209 1425062962 07/04/2022 Lakshamanarao Lakshamanarao 0204018WL2142727 00468 UBIN0806692 480 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 AP0204018_080422FTO_7139 0204018000NRG22080420223415849 1244718731 08/04/2022 GANDIKOTA MINAKSHI GANDIKOTA MINAKSHI 0204018WL2143022 00468 UBIN0808920 736 15/05/2022 No Such Account
338 AP0204018_080422FTO_7139 0204018000NRG22080420223415980 1244718746 08/04/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL2143022 00468 UBIN0808920 808 15/05/2022 No Such Account
339 AP0204018_080422FTO_7139 0204018000NRG22080420223415997 1244718748 08/04/2022 KARAPUREDDY SRINIVASA RAO KARAPUREDDY SRINIVASA RAO 0204018WL2143022 00468 UBIN0808920 736 15/05/2022 No Such Account
340 AP0204018_080422FTO_7139 0204018000NRG22080420223415998 1244718747 08/04/2022 KARAPUREDDY VENKATALAKSHMI KARAPUREDDY VENKATALAKSHMI 0204018WL2143022 00468 UBIN0808920 736 15/05/2022 No Such Account
341 AP0204018_211022FTO_250129 0204018000NRG22211020223452823 N1122000AD0601 21/10/2022 PUSALA GANGA PUSALA GANGA 0204018WL2145147 00468 UBIN0CG7106 600 20/12/2022 No Such Account
342 AP0204018_070422APB_FTO_3496 0204018000NRG22310320223392986 1425063046 07/04/2022 Ramannababu Ramannababu 0204018WL2141645 00468 UBIN0CG7106 808 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AP0204018_010522APB_FTO_36811 0204018000NRG23010520220266523 1121046569 01/05/2022 Ramana Ramana 0204018WL0012854 00415 SBIN0002731 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AP0204018_020522APB_FTO_38018 0204018000NRG23010520220283663 1294813802 02/05/2022 Narayudu Narayudu 0204018WL0013406 00468 UBIN0806692 936 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 AP0204018_020522APB_FTO_38018 0204018000NRG23010520220283766 1294813688 02/05/2022 Venkataratnam Venkataratnam 0204018WL0013406 00468 UBIN0806692 936 17/05/2022 A/c Blocked or Frozen
346 AP0204018_020522APB_FTO_38018 0204018000NRG23010520220283801 1294813962 02/05/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0013406 00468 UBIN0CG7146 936 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AP0204018_020522APB_FTO_38018 0204018000NRG23010520220283804 1294813791 02/05/2022 Lakshamanarao Lakshamanarao 0204018WL0013406 00468 UBIN0806692 936 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 AP0204018_020522APB_FTO_38009 0204018000NRG23010520220286962 1294736941 02/05/2022 VENNA VEERA PRABHAVATI VENNA VEERA PRABHAVATI 0204018WL0013565 00468 UBIN0CG7146 936 17/05/2022 Aadhaar Number not Mapped to Account Number
349 AP0204018_020522APB_FTO_38009 0204018000NRG23010520220287043 1294736893 02/05/2022 CHANDAKA SRIDHAR CHANDAKA SRIDHAR 0204018WL0013565 00468 UBIN0808920 936 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AP0204018_020522APB_FTO_37868 0204018000NRG23010520220289838 1438500280 02/05/2022 Krishna Krishna 0204018WL0013637 00415 SBIN0002731 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0204018_020522APB_FTO_37868 0204018000NRG23010520220289863 1438500265 02/05/2022 naga lakshmi naga lakshmi 0204018WL0013637 00415 SBIN0002731 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 AP0204018_020522APB_FTO_37868 0204018000NRG23010520220290669 1438500705 02/05/2022 BATAPALLI LAKSHMI BATAPALLI LAKSHMI 0204018WL0013640 00468 UBIN0808334 927 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AP0204018_020522APB_FTO_37868 0204018000NRG23010520220290791 1438500671 02/05/2022 Rajeswari Rajeswari 0204018WL0013640 00468 UBIN0808334 927 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AP0204018_030922FTO_189251 0204018000NRG23020920222641501 4665331422 03/09/2022 NAMMU NARAYANAMMA NAMMU NARAYANAMMA 0204018WL0076017 00468 UBIN0CG7106 660 12/09/2022 No Such Account
355 AP0204018_060922FTO_193617 0204018000NRG23060920222651407 6870645778 06/09/2022 Satyanarayana Satyanarayana 0204018WL0077197 00468 UBIN0808920 1200 04/12/2022 Account closed
356 AP0204036_010622APB_FTO_70864 0204036000NRG23010620221291867 01/06/2022 Subadra Subadra 0204036WL0032944 00045 BARB0KAKINA 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AP0204036_010622APB_FTO_70864 0204036000NRG23010620221300653 01/06/2022 PEDDIMSETTI MANGA PEDDIMSETTI MANGA 0204036WL0033046 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AP0204036_080622APB_FTO_78335 0204036000NRG23030620221383298 3339037640 08/06/2022 Parvathi Parvathi 0204036WL0034135 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 AP0204036_080622APB_FTO_78335 0204036000NRG23030620221383337 3339037433 08/06/2022 Saraswathi Saraswathi 0204036WL0034136 00468 UBIN0806013 1751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 AP0204036_080622APB_FTO_78335 0204036000NRG23030620221383341 3339037601 08/06/2022 Parvathi Parvathi 0204036WL0034136 00468 UBIN0806013 1751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AP0204036_080622APB_FTO_78335 0204036000NRG23030620221383395 3339037588 08/06/2022 Pedavenkanna Pedavenkanna 0204036WL0034137 00415 SBIN0002806 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 AP0204036_080622APB_FTO_78335 0204036000NRG23040620221391387 3339037176 08/06/2022 Lakshmi Lakshmi 0204036WL0034252 00468 UBIN0806013 501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 AP0204036_080622APB_FTO_78335 0204036000NRG23040620221392278 3339037686 08/06/2022 Venkataramana Venkataramana 0204036WL0034256 00468 UBIN0806013 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 AP0204036_090622APB_FTO_78855 0204036000NRG23070620221492223 3339259944 09/06/2022 Tulasi Gowri Tulasi Gowri 0204036WL0036077 00415 SBIN0002806 1751 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 AP0204036_090622APB_FTO_78855 0204036000NRG23070620221492234 3339259879 09/06/2022 Durga Prasad Durga Prasad 0204036WL0036077 00415 SBIN0002806 1751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AP0204036_090622APB_FTO_78855 0204036000NRG23070620221492249 3339259769 09/06/2022 Ashok Kumar Ashok Kumar 0204036WL0036077 00468 UBIN0806013 1751 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 AP0204036_090622APB_FTO_78855 0204036000NRG23080620221534702 3339259714 09/06/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0036763 00468 UBIN0806013 1751 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 AP0204036_090622APB_FTO_78855 0204036000NRG23080620221534712 3339259973 09/06/2022 Lakshmanudu Lakshmanudu 0204036WL0036763 00415 SBIN0002806 1751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 AP0204036_080622APB_FTO_78335 0204036000NRG23080620221536378 3339036978 08/06/2022 Durgababu Durgababu 0204036WL0036806 00415 SBIN0002721 1751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221549867 3339249841 09/06/2022 Raajeswari Raajeswari 0204036WL0037057 00415 SBIN0002721 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221549896 3339250075 09/06/2022 Venkataratnam Venkataratnam 0204036WL0037057 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221549948 3339250129 09/06/2022 Ganiraju Ganiraju 0204036WL0037057 00415 SBIN0002721 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221549955 3339249669 09/06/2022 Satyavathi Satyavathi 0204036WL0037057 00415 SBIN0002721 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221550198 3339249671 09/06/2022 Satyam Satyam 0204036WL0037059 00415 SBIN0002721 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221559386 3339249958 09/06/2022 Trimurthulu Trimurthulu 0204036WL0037221 00415 SBIN0002806 1730 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 AP0204036_090622APB_FTO_79085 0204036000NRG23080620221559392 3339250091 09/06/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0037221 00415 SBIN0002806 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0204036_090622FTO_78842 0204036000NRG23080620221578338 N06220206D98D1 09/06/2022 KOTA ANANTHA LAKSHMI KOTA ANANTHA LAKSHMI 0204036WL0037489 00415 SBIN0002721 1750 19/08/2022 No Such Account
378 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221586825 3339249414 09/06/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0037653 00045 BARB0KAKINA 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221586838 3339249433 09/06/2022 Subadra Subadra 0204036WL0037653 00045 BARB0KAKINA 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587121 3339249412 09/06/2022 Beby Beby 0204036WL0037673 00045 BARB0KAKINA 494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587461 3339250063 09/06/2022 Sammangi Naagamani Sammangi Naagamani 0204036WL0037680 00045 BARB0VJKAEG 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587469 3339249441 09/06/2022 Krishna Veni Krishna Veni 0204036WL0037680 00045 BARB0KAKINA 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587470 3339250035 09/06/2022 GEESALA SATYANARAYANA GEESALA SATYANARAYANA 0204036WL0037680 00045 BARB0VJKAEG 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587487 3339250102 09/06/2022 Addanki Mavulamma Addanki Mavulamma 0204036WL0037680 00045 BARB0VJKAEG 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587494 3339250057 09/06/2022 anasuri durgabhavani anasuri durgabhavani 0204036WL0037680 00045 BARB0VJKAEG 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0204036_090622APB_FTO_79085 0204036000NRG23090620221587498 3339249419 09/06/2022 Geesala Lakshmi Geesala Lakshmi 0204036WL0037680 00045 BARB0KAKINA 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0204036_100522APB_FTO_47792 0204036000NRG23100520220484940 1438985901 10/05/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0018409 00468 UBIN0806013 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 AP0204036_100522APB_FTO_47792 0204036000NRG23100520220484941 1438986011 10/05/2022 KRISHNAMURTHY KOPPISETTI KRISHNAMURTHY KOPPISETTI 0204036WL0018409 00415 SBIN0021162 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 AP0204036_100522APB_FTO_47792 0204036000NRG23100520220484993 1438985923 10/05/2022 Ganeswara Rao Ganeswara Rao 0204036WL0018411 00468 UBIN0806013 501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 AP0204036_100522FTO_47759 0204036000NRG23100520220491287 1441422280 10/05/2022 YARRAMNEEDI DHANARAJU YARRAMNEEDI DHANARAJU 0204036WL0018570 00415 SBIN0002721 1506 22/05/2022 Account closed
391 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220624514 1639285457 16/05/2022 Venkata Ramana Venkata Ramana 0204036WL0021575 00415 SBIN0002806 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220624538 1639285368 16/05/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0021576 00468 UBIN0806013 1506 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220624541 1639285495 16/05/2022 KRISHNAMURTHY KOPPISETTI KRISHNAMURTHY KOPPISETTI 0204036WL0021576 00415 SBIN0021162 1506 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220628108 1639285669 16/05/2022 Durga Prasad Durga Prasad 0204036WL0021666 00415 SBIN0002806 1501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220628111 1639285398 16/05/2022 Lakshmi Lakshmi 0204036WL0021666 00468 UBIN0806013 1501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 AP0204036_160522APB_FTO_52821 0204036000NRG23150520220630503 1639285394 16/05/2022 Ganeswara Rao Ganeswara Rao 0204036WL0021709 00468 UBIN0806013 250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221837701 3339292746 15/06/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0042177 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221837743 3339292971 15/06/2022 Edukondalu Edukondalu 0204036WL0042179 00415 SBIN0002806 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221837784 3339292974 15/06/2022 Lakshmanudu Lakshmanudu 0204036WL0042179 00415 SBIN0002806 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221837991 3339292934 15/06/2022 Tulasi Gowri Tulasi Gowri 0204036WL0042182 00415 SBIN0002806 1746 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221838000 3339292840 15/06/2022 Durga Prasad Durga Prasad 0204036WL0042182 00415 SBIN0002806 1746 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0204036_150622APB_FTO_90973 0204036000NRG23150620221839475 3339292917 15/06/2022 Venkataramana Venkataramana 0204036WL0042204 00415 SBIN0002721 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221846914 3339292202 15/06/2022 Sammangi Naagamani Sammangi Naagamani 0204036WL0042348 00045 BARB0VJKAEG 1729 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221846927 3339292563 15/06/2022 Addanki Mavulamma Addanki Mavulamma 0204036WL0042348 00045 BARB0VJKAEG 1235 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221846935 3339292529 15/06/2022 anasuri durgabhavani anasuri durgabhavani 0204036WL0042348 00045 BARB0VJKAEG 1729 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221847064 3339292330 15/06/2022 Veeraveni Veeraveni 0204036WL0042358 00045 BARB0KAKINA 1730 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221847068 3339292303 15/06/2022 Adilakshmi Adilakshmi 0204036WL0042358 00045 BARB0KAKINA 1483 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850069 3339292298 15/06/2022 Medisetti Venkateswarlu Medisetti Venkateswarlu 0204036WL0042398 00045 BARB0KAKINA 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850078 3339292274 15/06/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0042398 00045 BARB0KAKINA 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850101 3339292307 15/06/2022 Subadra Subadra 0204036WL0042398 00045 BARB0KAKINA 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850392 3339292172 15/06/2022 BOLLA DHANALAKSHMI BOLLA DHANALAKSHMI 0204036WL0042401 00045 BARB0VJKAEG 1729 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0204035_120522APB_FTO_49870 0204035000NRG23120520220535035 1440705422 12/05/2022 Sivaji Sivaji 0204035WL0019572 00415 SBIN0002720 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 AP0204035_120522APB_FTO_49870 0204035000NRG23120520220535062 1440705491 12/05/2022 Peddintlamma Peddintlamma 0204035WL0019573 00415 SBIN0002720 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AP0204035_120522APB_FTO_49836 0204035000NRG23120520220535108 1440705169 12/05/2022 Suresh Suresh 0204035WL0019574 00415 SBIN0021311 240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AP0204035_120522APB_FTO_49870 0204035000NRG23120520220552552 1440705601 12/05/2022 Mangayamma Mangayamma 0204035WL0019882 00415 SBIN0002720 1416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AP0204035_150522FTO_52632 0204035000NRG23150520220639080 1638834861 15/05/2022 Maddila Veerabaabu Maddila Veerabaabu 0204035WL0021813 00691 IPOS0000001 1414 27/05/2022 No Such Account
417 AP0204035_200522APB_FTO_57624 0204035000NRG23200520220798040 1700388029 20/05/2022 Veerabhadram Veerabhadram 0204035WL0024663 00468 UBIN0802492 1100 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 AP0204035_200522APB_FTO_57624 0204035000NRG23200520220815321 1700388030 20/05/2022 Rambabu Rambabu 0204035WL0024901 00468 UBIN0802492 660 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 AP0204035_200522APB_FTO_57624 0204035000NRG23200520220815329 1700387940 20/05/2022 Veerraju Veerraju 0204035WL0024901 00468 UBIN0802492 1320 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 AP0204035_200522APB_FTO_57624 0204035000NRG23200520220815384 1700388135 20/05/2022 RAJU RAJU 0204035WL0024901 00415 SBIN0012991 881 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 AP0204035_210422APB_FTO_25822 0204035000NRG23210420220105413 1109423821 21/04/2022 Satyanarayana Satyanarayana 0204035WL0006821 00691 IPOS0000001 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 AP0204035_210422APB_FTO_25822 0204035000NRG23210420220107815 1109423997 21/04/2022 Sattibabu Sattibabu 0204035WL0006962 00468 UBIN0823406 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 AP0204035_210522APB_FTO_58388 0204035000NRG23210520220832473 1968655805 21/05/2022 Venkataramana Venkataramana 0204035WL0025226 00415 SBIN0008118 1200 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 AP0204035_210522APB_FTO_58388 0204035000NRG23210520220832624 1968655843 21/05/2022 Veerababu Veerababu 0204035WL0025227 00415 SBIN0002720 707 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 AP0204035_210522APB_FTO_58388 0204035000NRG23210520220832667 1968655990 21/05/2022 Mangayamma Mangayamma 0204035WL0025227 00415 SBIN0002720 1179 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AP0204035_210522APB_FTO_58407 0204035000NRG23210520220832746 1968622366 21/05/2022 Apparao Apparao 0204035WL0025227 00415 SBIN0002720 1415 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0204035_210522APB_FTO_58407 0204035000NRG23210520220835092 1968622276 21/05/2022 Srinivasu Srinivasu 0204035WL0025272 00468 UBIN0802492 1540 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 AP0204035_210522APB_FTO_58407 0204035000NRG23210520220836298 1968622663 21/05/2022 Suneel Kumar Suneel Kumar 0204035WL0025281 00415 SBIN0002720 1320 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AP0204035_210522APB_FTO_58407 0204035000NRG23210520220836344 1968622562 21/05/2022 Mani Mani 0204035WL0025281 00415 SBIN0021311 1540 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222033862 N062202AED9C11 21/06/2022 Ramakrishna Ramakrishna 0204035WL0045711 00415 SBIN0008118 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 AP0204035_060622APB_FTO_71728 0204035000NRG23020620221319464 3339273877 06/06/2022 Veerababu Veerababu 0204035WL0033352 00415 SBIN0002720 640 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 AP0204035_021222APB_FTO_302910 0204035000NRG23021220223031259 7185760344 02/12/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0133482 00468 UBIN0802492 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 AP0204035_051122APB_FTO_268769 0204035000NRG23041120222870397 05/11/2022 NANDIKA KAMARAJU NANDIKA KAMARAJU 0204035WL0114178 00415 SBIN0002720 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 AP0204035_070622APB_FTO_74703 0204035000NRG23070620221489718 3339243326 07/06/2022 Ramakrishna Ramakrishna 0204035WL0036037 00415 SBIN0008118 1428 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 AP0204035_070622APB_FTO_74703 0204035000NRG23070620221496348 3339243004 07/06/2022 Kumaari Kumaari 0204035WL0036144 00468 UBIN0802492 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 AP0204035_070622APB_FTO_74703 0204035000NRG23070620221496351 3339243022 07/06/2022 Lakshmi Lakshmi 0204035WL0036145 00468 UBIN0802492 1160 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 AP0204035_070622APB_FTO_74703 0204035000NRG23070620221496372 3339243006 07/06/2022 Annavaram Annavaram 0204035WL0036145 00468 UBIN0802492 1160 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 AP0204035_090622APB_FTO_79186 0204035000NRG23090620221591504 3339238855 09/06/2022 Gowramma Gowramma 0204035WL0037724 00415 SBIN0002720 1106 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AP0204035_130622APB_FTO_85139 0204035000NRG23130620221718573 3339065982 13/06/2022 Suryakumari Suryakumari 0204035WL0039844 00468 UBIN0809519 1376 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 AP0204035_130622FTO_85496 0204035000NRG23130620221742648 N06220206D91B1 13/06/2022 M VEERABABU M VEERABABU 0204035WL0040344 00691 IPOS0000001 935 19/08/2022 No Such Account
441 AP0204035_140323APB_FTO_414819 0204035000NRG23140320233610501 0413689670 14/03/2023 Suryanarayana Suryanarayana 0204035WL190417 00415 SBIN0008118 1150 12/04/2023 Aadhaar Number not Mapped to Account Number
442 AP0204035_160822APB_FTO_165422 0204035000NRG23160820222604253 4223440247 16/08/2022 Satyanaarayana Satyanaarayana 0204035WL0068698 00354 PUNB0202910 1100 27/08/2022 A/c Blocked or Frozen
443 AP0204035_200522APB_FTO_57640 0204035000NRG23200520220798059 1700385131 20/05/2022 Arjunudu Arjunudu 0204035WL0024663 00468 UBIN0802492 1320 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 AP0204035_200522APB_FTO_57640 0204035000NRG23200520220815450 1700385340 20/05/2022 Nagamani Nagamani 0204035WL0024902 00415 SBIN0002720 1320 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 AP0204035_200522APB_FTO_57640 0204035000NRG23200520220820984 1700385179 20/05/2022 GUNDUPALLI CHINNARAMAYAMMA GUNDUPALLI CHINNARAMAYAMMA 0204035WL0024982 00415 SBIN0002720 1320 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 AP0204035_200522APB_FTO_57640 0204035000NRG23200520220820995 1700385460 20/05/2022 Sreenu Sreenu 0204035WL0024982 00415 SBIN0021311 660 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 AP0204035_200522APB_FTO_57640 0204035000NRG23200520220821000 1700385272 20/05/2022 Sivaji Sivaji 0204035WL0024982 00415 SBIN0002720 1100 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 AP0204035_210323FTO_423210 0204035000NRG23210320233717168 0412577520 21/03/2023 Suryakumari Battula Suryakumari Battula 0204035WL196510 00691 IPOS0000001 1138 12/04/2023 No Such Account
449 AP0204035_211022FTO_249642 0204035000NRG23211020222816620 6985884518 21/10/2022 durgamma gollapalli durgamma gollapalli 0204035WL0105735 00415 SBIN0021311 1028 07/12/2022 Account closed
450 AP0204035_211022FTO_249642 0204035000NRG23211020222816621 6985884517 21/10/2022 durgamma gollapalli durgamma gollapalli 0204035WL0105735 00415 SBIN0021311 1542 07/12/2022 Account closed
451 AP0204035_220622FTO_101630 0204035000NRG23220620222108135 3342999118 22/06/2022 Geesala Bhavani Geesala Bhavani 0204035WL0047125 00468 UBIN0802492 1200 26/07/2022 No Such Account
452 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222036351 N062202AEDB031 21/06/2022 Bhadram Bhadram 0204035WL0045754 00415 SBIN0008118 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222046197 N062202AED9A01 21/06/2022 Venkanna Babu Venkanna Babu 0204035WL0046004 00468 UBIN0802492 472 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222049920 N062202AED9AA1 21/06/2022 Raamu Raamu 0204035WL0046064 00468 UBIN0802492 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222049921 N062202AED9A31 21/06/2022 Veerabrahmam Veerabrahmam 0204035WL0046064 00468 UBIN0802492 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222049940 N062202AED9A51 21/06/2022 Gopala Krishna Gopala Krishna 0204035WL0046064 00468 UBIN0802492 732 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222049949 N062202AED9A61 21/06/2022 Venkanna Venkanna 0204035WL0046064 00468 UBIN0802492 976 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 AP0204035_210622APB_FTO_100059 0204035000NRG23210620222049954 N062202AED9A21 21/06/2022 Sattibabu Sattibabu 0204035WL0046064 00468 UBIN0802492 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 AP0204035_220522APB_FTO_59535 0204035000NRG23220520220863950 1979147754 22/05/2022 Lakshmi Lakshmi 0204035WL0025754 00468 UBIN0809519 1414 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 AP0204035_220622APB_FTO_101646 0204035000NRG23220620222106721 3342422807 22/06/2022 Rambabu Rambabu 0204035WL0047101 00468 UBIN0802492 970 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 AP0204035_220622APB_FTO_101646 0204035000NRG23220620222106726 3342422787 22/06/2022 Veerraju Veerraju 0204035WL0047101 00468 UBIN0802492 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877591 1979166312 23/05/2022 Pandu Pandu 0204035WL0025953 00691 IPOS0000001 472 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877595 1979166390 23/05/2022 Lakshmi Lakshmi 0204035WL0025953 00468 UBIN0802492 1179 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877606 1979166396 23/05/2022 Lovamma Lovamma 0204035WL0025953 00468 UBIN0802492 707 06/06/2022 invalid Bank Identifier
465 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877623 1979166345 23/05/2022 Missamma Missamma 0204035WL0025953 00468 UBIN0802492 943 06/06/2022 invalid Bank Identifier
466 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877652 1979166354 23/05/2022 Annavaram Annavaram 0204035WL0025953 00468 UBIN0802492 1414 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 AP0204035_230522APB_FTO_59748 0204035000NRG23230520220877669 1979166389 23/05/2022 Veeraveni Veeraveni 0204035WL0025953 00468 UBIN0802492 1415 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 AP0204035_240522FTO_60730 0204035000NRG23240520220926947 2027398048 24/05/2022 THATAKURA SURYANARAYANA THATAKURA SURYANARAYANA 0204035WL0026961 00415 SBIN0008118 216 06/06/2022 Account closed
469 AP0204035_300323APB_FTO_445803 0204035000NRG23300320233891961 1188143221 30/03/2023 Venkatesh Venkatesh 0204035WL205349 00468 UBIN0823406 607 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AP0204036_060522APB_FTO_42788 0204036000NRG23060520220367859 1367548154 06/05/2022 Naagamani Naagamani 0204036WL0015794 00415 SBIN0002721 1539 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 AP0204036_060522APB_FTO_42788 0204036000NRG23060520220367875 1367548220 06/05/2022 Yesubabu Yesubabu 0204036WL0015795 00415 SBIN0002721 1539 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0204036_070522APB_FTO_43688 0204036000NRG23060520220379869 1367540654 07/05/2022 Sousenu Sousenu 0204036WL0016005 00468 UBIN0806013 501 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0204036_070522APB_FTO_43688 0204036000NRG23060520220379933 1367540728 07/05/2022 lovaraju lovaraju 0204036WL0016005 00468 UBIN0806013 1252 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 AP0204036_070522APB_FTO_43688 0204036000NRG23060520220382797 1367541006 07/05/2022 NELA VEERRAJU NELA VEERRAJU 0204036WL0016053 00468 UBIN0CG7124 1504 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 AP0204036_070522APB_FTO_43688 0204036000NRG23070520220389005 1367540689 07/05/2022 Satyanaaraayana Satyanaaraayana 0204036WL0016160 00468 UBIN0806013 970 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 AP0204036_070522APB_FTO_43688 0204036000NRG23070520220390243 1367540860 07/05/2022 Venkateswararao Venkateswararao 0204036WL0016185 00415 SBIN0002806 1483 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220412022 1441249839 09/05/2022 Anuradha Anuradha 0204036WL0016625 00415 SBIN0002721 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220412330 1441249799 09/05/2022 Raajeswari Raajeswari 0204036WL0016642 00415 SBIN0002721 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220412338 1441250013 09/05/2022 PENKE APPARAO PENKE APPARAO 0204036WL0016642 00415 SBIN0002721 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220412355 1441249773 09/05/2022 Bhoolakshmi Bhoolakshmi 0204036WL0016642 00415 SBIN0002721 250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220412373 1441249724 09/05/2022 Satyavathi Satyavathi 0204036WL0016643 00415 SBIN0002721 1502 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220413644 1441249818 09/05/2022 Naagamani Naagamani 0204036WL0016689 00415 SBIN0002721 751 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220417816 1441249919 09/05/2022 Sarojini Sarojini 0204036WL0016798 00468 UBIN0806013 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220417819 1441249898 09/05/2022 Venkatarao Venkatarao 0204036WL0016798 00468 UBIN0806013 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AP0204036_090522APB_FTO_46376 0204036000NRG23080520220417969 1441250206 09/05/2022 Satyanarayana Satyanarayana 0204036WL0016807 00468 UBIN0806013 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 AP0204036_090522APB_FTO_46376 0204036000NRG23090520220431074 1441250166 09/05/2022 Venkataramana Venkataramana 0204036WL0017118 00415 SBIN0002806 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 AP0204036_090522APB_FTO_46376 0204036000NRG23090520220432821 1441249935 09/05/2022 Lakshmi Lakshmi 0204036WL0017167 00468 UBIN0806013 1252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503600 1441025570 11/05/2022 Kakara Subbalakshmi Kakara Subbalakshmi 0204036WL0018849 00045 BARB0VJKAEG 1236 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503609 1441025573 11/05/2022 JalliJeevarathnam JalliJeevarathnam 0204036WL0018849 00045 BARB0VJKAEG 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503620 1441025236 11/05/2022 Chinnam Chakrarao Chinnam Chakrarao 0204036WL0018850 00045 BARB0KAKINA 1236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AP0204035_240422FTO_29155 0204035000NRG23240420220157242 1206734907 24/04/2022 THATAKURA SURYANARAYANA THATAKURA SURYANARAYANA 0204035WL0008953 00415 SBIN0008118 705 14/05/2022 Account closed
492 AP0204035_260522APB_FTO_62987 0204035000NRG23260520221009599 2071528118 26/05/2022 Chandram Chandram 0204035WL0028220 00415 SBIN0002720 1414 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AP0204035_260522APB_FTO_62987 0204035000NRG23260520221022992 2071527956 26/05/2022 Apparao Apparao 0204035WL0028395 00415 SBIN0002720 1011 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0204035_260522APB_FTO_62987 0204035000NRG23260520221023008 2071528077 26/05/2022 Mangayamma Mangayamma 0204035WL0028397 00415 SBIN0002720 1416 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AP0204035_281022FTO_256212 0204035000NRG23271020222835552 7012798302 28/10/2022 BALAJI PELURI BALAJI PELURI 0204035WL0109471 00415 SBIN0002720 1542 08/12/2022 Account closed
496 AP0204035_290522APB_FTO_66456 0204035000NRG23280520221119659 N052202D1DB051 29/05/2022 Bhadram Bhadram 0204035WL0029950 00415 SBIN0008118 1483 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 AP0204035_290323APB_FTO_441464 0204035000NRG23290320233852097 0550015811 29/03/2023 Suryanarayana Suryanarayana 0204035WL203514 00415 SBIN0008118 1383 04/04/2023 Aadhaar Number not Mapped to Account Number
498 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223409881 1245349598 07/04/2022 Govindu Govindu 0204036WL2142627 00691 IPOS0000001 857 16/05/2022 invalid Bank Identifier
499 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223409890 1245349709 07/04/2022 Venkataramana Venkataramana 0204036WL2142627 00415 SBIN0002721 643 16/05/2022 invalid Bank Identifier
500 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223409891 1245349710 07/04/2022 chodisetti Suryanarayana chodisetti Suryanarayana 0204036WL2142627 00415 SBIN0002721 857 16/05/2022 invalid Bank Identifier
501 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223409895 1245349602 07/04/2022 bula Sadanandarao bula Sadanandarao 0204036WL2142627 00691 IPOS0000001 857 16/05/2022 invalid Bank Identifier
502 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223409981 1245349764 07/04/2022 Boda Subbaraju Boda Subbaraju 0204036WL2142630 00468 UBIN0903060 214 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 AP0204036_070422APB_FTO_3276 0204036000NRG22060420223411029 1245349677 07/04/2022 Sreenu Sreenu 0204036WL2142652 00468 UBIN0806013 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 AP0204036_070422APB_FTO_3276 0204036000NRG22310320223394072 1245349697 07/04/2022 Nagabathula Lakshmanaswaami Nagabathula Lakshmanaswaami 0204036WL2141687 00415 SBIN0002806 1071 16/05/2022 invalid Bank Identifier
505 AP0204036_070422APB_FTO_3276 0204036000NRG22310320223395167 1245349690 07/04/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL2141751 00415 SBIN0002806 1400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 AP0204036_070422APB_FTO_3276 0204036000NRG22310320223400695 1245349667 07/04/2022 Chinnam Chakrarao Chinnam Chakrarao 0204036WL2141982 00045 BARB0KAKINA 857 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AP0204036_090223APB_FTO_377396 0204036000NRG23080220233288141 8840897408 09/02/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL169353 00045 BARB0KAKINA 1226 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AP0204036_110722APB_FTO_131373 0204036000NRG23110720222493162 11/07/2022 Venkateswararao Venkateswararao 0204036WL0057206 00415 SBIN0002806 1483 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 AP0204036_110722APB_FTO_131373 0204036000NRG23110720222496419 11/07/2022 Veeraveni Veeraveni 0204036WL0057366 00045 BARB0KAKINA 1730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 AP0204036_140622APB_FTO_88022 0204036000NRG23130620221751875 3339276930 14/06/2022 Annapurna Annapurna 0204036WL0040493 00415 SBIN0002806 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 AP0204036_140622APB_FTO_88022 0204036000NRG23130620221751880 3339276964 14/06/2022 Venkanna Venkanna 0204036WL0040494 00415 SBIN0002806 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AP0204035_060622APB_FTO_71877 0204035000NRG23050620221413820 3339253611 06/06/2022 Sattibabu Sattibabu 0204035WL0034705 00468 UBIN0802492 707 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 AP0204035_060622APB_FTO_71877 0204035000NRG23050620221414499 3339253620 06/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204035WL0034721 00468 UBIN0802492 715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0204035_060622APB_FTO_71849 0204035000NRG23050620221422004 3339219769 06/06/2022 Lakshmi Lakshmi 0204035WL0034884 00468 UBIN0809519 1317 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0204035_060622APB_FTO_71849 0204035000NRG23060620221435508 3339219504 06/06/2022 Raamu Raamu 0204035WL0035129 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 AP0204035_060622APB_FTO_71849 0204035000NRG23060620221435525 3339219499 06/06/2022 Sattibabu Sattibabu 0204035WL0035129 00468 UBIN0802492 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 AP0204035_060622APB_FTO_71877 0204035000NRG23060620221435541 3339253848 06/06/2022 Veerraaghavulu Veerraaghavulu 0204035WL0035130 00666 IDFB0080401 1410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 AP0204035_071022APB_FTO_236295 0204035000NRG23061020222767605 6987581938 07/10/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0096985 00468 UBIN0802492 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 AP0204035_090622APB_FTO_80334 0204035000NRG23090620221605681 3339071624 09/06/2022 Satyanarayana Satyanarayana 0204035WL0038007 00415 SBIN0002720 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 AP0204035_090622APB_FTO_80334 0204035000NRG23090620221605706 3339071647 09/06/2022 Kanakalakshmi Kanakalakshmi 0204035WL0038007 00415 SBIN0021311 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AP0204035_100622APB_FTO_81542 0204035000NRG23100620221628469 3339257172 10/06/2022 Chella Ratnam Chella Ratnam 0204035WL0038321 00468 UBIN0802492 1320 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 AP0204035_100622APB_FTO_81542 0204035000NRG23100620221629512 3339257174 10/06/2022 Satyanarayana Satyanarayana 0204035WL0038348 00468 UBIN0802492 1150 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 AP0204035_100622APB_FTO_81542 0204035000NRG23100620221630103 3339257262 10/06/2022 Subbalakshmi Subbalakshmi 0204035WL0038355 00415 SBIN0002720 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0204035_111122APB_FTO_275359 0204035000NRG23111120222903755 N1122009A87E51 11/11/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0118294 00468 UBIN0802492 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0204035_111122APB_FTO_275359 0204035000NRG23111120222904016 N1122009A87CC1 11/11/2022 Surya Rama Chandramurthy Surya Rama Chandramurthy 0204035WL0118345 00468 UBIN0802492 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0204035_130622APB_FTO_85113 0204035000NRG23130620221718300 3339033376 13/06/2022 Srinu Srinu 0204035WL0039842 00415 SBIN0002720 1057 27/07/2022 A/c Blocked or Frozen
527 AP0204035_160922APB_FTO_207820 0204035000NRG23160920222694311 6867519355 16/09/2022 RAJU RAJU 0204035WL0084483 00415 SBIN0002720 1528 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0204035_181122FTO_282376 0204035000NRG23171120222939415 7035908032 18/11/2022 Gantla Nagaratnam Gantla Nagaratnam 0204035WL0122910 00691 IPOS0000001 3084 09/12/2022 No Such Account
529 AP0204035_250522APB_FTO_61950 0204035000NRG23250520220978365 2024300164 25/05/2022 Rambabu Rambabu 0204035WL0027690 00468 UBIN0802492 1416 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 AP0204035_250522APB_FTO_61950 0204035000NRG23250520220983929 2024300349 25/05/2022 Veerabaabu Veerabaabu 0204035WL0027779 00415 SBIN0008118 481 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AP0204018_220922FTO_215139 0204018000NRG22050920223439855 6864121726 22/09/2022 Ramannababu Ramannababu 0204018WL2144120 00468 UBIN0CG7106 808 04/12/2022 Account closed
532 AP0204018_220922FTO_215139 0204018000NRG22060920223439884 6864121660 22/09/2022 Subbarao Subbarao 0204018WL2144128 00415 SBIN0002731 980 03/12/2022 Account closed
533 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282449 1121079122 01/05/2022 Rambabu Rambabu 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282454 1121078959 01/05/2022 Singaramma Singaramma 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282480 1121079158 01/05/2022 Satyavathi Satyavathi 0204018WL0013370 00415 SBIN0021151 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282515 1121078958 01/05/2022 Chandramma Chandramma 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282524 1121079000 01/05/2022 Simhachalam Simhachalam 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282547 1121079009 01/05/2022 KANGAM SATYAVATI KANGAM SATYAVATI 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282595 1121079138 01/05/2022 Veeramani Veeramani 0204018WL0013370 00415 SBIN0002731 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282629 1121079079 01/05/2022 Ganga bahavani Ganga bahavani 0204018WL0013370 00468 UBIN0806692 1380 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282636 1121078970 01/05/2022 Ramanamma Ramanamma 0204018WL0013370 00415 SBIN0002731 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282662 1121079010 01/05/2022 Apparao Apparao 0204018WL0013370 00415 SBIN0002731 1410 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 AP0204018_010522APB_FTO_37207 0204018000NRG23010520220282678 1121079173 01/05/2022 Subbalakshmi Subbalakshmi 0204018WL0013370 00415 SBIN0021151 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AP0204018_020522APB_FTO_37926 0204018000NRG23010520220289694 1438484684 02/05/2022 Lakshmi Lakshmi 0204018WL0013637 00415 SBIN0002731 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 AP0204018_020522APB_FTO_37926 0204018000NRG23010520220289783 1438484674 02/05/2022 Sattibabu Sattibabu 0204018WL0013637 00415 SBIN0002731 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503638 1441025540 11/05/2022 Penke Venkatalakshmi Penke Venkatalakshmi 0204036WL0018851 00045 BARB0VJKAEG 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503652 1441025244 11/05/2022 Veeralakshmi Veeralakshmi 0204036WL0018852 00045 BARB0KAKINA 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503811 1441025509 11/05/2022 suresakumar suresakumar 0204036WL0018855 00415 SBIN0002806 1483 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220503812 1441025482 11/05/2022 bulerane bulerane 0204036WL0018855 00415 SBIN0002806 1483 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 AP0204036_140622APB_FTO_88022 0204036000NRG23130620221751904 3339276918 14/06/2022 Venkateswararao Venkateswararao 0204036WL0040494 00415 SBIN0002806 1482 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 AP0204036_140522APB_FTO_51909 0204036000NRG23140520220597742 1639278880 14/05/2022 Venkateswararao Venkateswararao 0204036WL0020837 00415 SBIN0002806 1090 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 AP0204036_140522APB_FTO_51909 0204036000NRG23140520220608379 1639279034 14/05/2022 Kaamaraaju Kaamaraaju 0204036WL0021165 00468 UBIN0903060 970 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 AP0204036_140522APB_FTO_51909 0204036000NRG23140520220608383 1639279130 14/05/2022 Boda Subbaraju Boda Subbaraju 0204036WL0021165 00468 UBIN0903060 485 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 AP0204036_140522APB_FTO_51909 0204036000NRG23140520220611065 1639279189 14/05/2022 Trimurthulu Trimurthulu 0204036WL0021260 00415 SBIN0002806 1454 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 AP0204036_140622APB_FTO_88022 0204036000NRG23140620221766906 3339277143 14/06/2022 Kongati Ravi Kongati Ravi 0204036WL0040817 00415 SBIN0002806 1729 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 AP0204036_140622APB_FTO_88022 0204036000NRG23140620221776415 3339277137 14/06/2022 Challa Sattibabu Challa Sattibabu 0204036WL0040972 00468 UBIN0903060 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0204036_140622APB_FTO_88022 0204036000NRG23140620221807462 3339276883 14/06/2022 bhavani bhavani 0204036WL0041576 00415 SBIN0002729 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0204036_140622APB_FTO_88022 0204036000NRG23140620221807503 3339276849 14/06/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL0041578 00415 SBIN0002806 1090 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 AP0204036_150223APB_FTO_382539 0204036000NRG23150220233353116 0255302984 15/02/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL174150 00468 UBIN0CG7124 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220622240 1639335515 16/05/2022 Anuraadha Anuraadha 0204036WL0021534 00468 UBIN0806013 1251 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220625781 1639335246 16/05/2022 Sarojini Sarojini 0204036WL0021602 00468 UBIN0806013 1502 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220627331 1639335125 16/05/2022 Naagamani Naagamani 0204036WL0021649 00415 SBIN0002721 751 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220627848 1639335438 16/05/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0021658 00045 BARB0VJKAEG 1499 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220630449 1639335155 16/05/2022 Tulasi Gowri Tulasi Gowri 0204036WL0021709 00415 SBIN0002806 1502 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AP0204036_160522APB_FTO_52828 0204036000NRG23150520220630455 1639335524 16/05/2022 Durga Prasad Durga Prasad 0204036WL0021709 00415 SBIN0002806 1502 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 AP0204036_190422APB_FTO_21425 0204036000NRG23190420220071599 1202029752 19/04/2022 Sarojini Sarojini 0204036WL0004783 00468 UBIN0806013 995 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 AP0204036_211222FTO_325439 0204036000NRG23191220223123258 8617202047 21/12/2022 veerababu veerababu 0204036WL0146257 00415 SBIN0002721 1799 09/02/2023 Account closed
568 AP0204036_200422APB_FTO_22607 0204036000NRG23200420220092709 1201503222 20/04/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0006256 00468 UBIN0806013 1504 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507075 1441025257 11/05/2022 Veeraveni Veeraveni 0204036WL0018902 00045 BARB0KAKINA 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507098 1441025650 11/05/2022 Kollu Kameswarari Kollu Kameswarari 0204036WL0018902 00045 BARB0VJKAEG 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507580 1441025254 11/05/2022 varalakshmi varalakshmi 0204036WL0018905 00045 BARB0KAKINA 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507586 1441025229 11/05/2022 palivela lova palivela lova 0204036WL0018905 00045 BARB0KAKINA 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507595 1441025233 11/05/2022 Satyavathi Satyavathi 0204036WL0018906 00045 BARB0KAKINA 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507877 1441025536 11/05/2022 Balakrishna Balakrishna 0204036WL0018913 00415 SBIN0002806 1483 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220507911 1441025465 11/05/2022 jhansi jhansi 0204036WL0018913 00415 SBIN0002806 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 AP0204036_110522APB_FTO_48821 0204036000NRG23110520220516700 1441025278 11/05/2022 Kameswari Kameswari 0204036WL0019107 00468 UBIN0806013 1236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0204036_141222FTO_318195 0204036000NRG23141220223096941 8597244831 14/12/2022 varalaxmi varalaxmi 0204036WL0142483 00468 UBIN0903060 1799 08/02/2023 Account closed
578 AP0204036_141222FTO_318195 0204036000NRG23141220223096961 8597244777 14/12/2022 Badram Goud Gutthula Badram Goud Gutthula 0204036WL0142488 00691 IPOS0000001 1799 08/02/2023 No Such Account
579 AP0204036_150522APB_FTO_52277 0204036000NRG23150520220617947 1639225003 15/05/2022 Kakara Subbalakshmi Kakara Subbalakshmi 0204036WL0021447 00045 BARB0VJKAEG 1483 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 AP0204036_170922FTO_208431 0204036000NRG23160920222692572 4886314848 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 1236 21/09/2022 A/c Blocked or Frozen
581 AP0204036_170922FTO_208431 0204036000NRG23160920222692579 4886314850 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 741 21/09/2022 A/c Blocked or Frozen
582 AP0204036_170922FTO_208431 0204036000NRG23160920222692587 4886314849 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 247 21/09/2022 A/c Blocked or Frozen
583 AP0204036_170922FTO_208431 0204036000NRG23160920222692588 4886314851 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 742 21/09/2022 A/c Blocked or Frozen
584 AP0204036_170922FTO_208431 0204036000NRG23160920222692607 4886314852 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 1235 21/09/2022 A/c Blocked or Frozen
585 AP0204005_020522APB_FTO_37817 0204005000NRG23010520220289038 1438535570 02/05/2022 SANTOSH SANTOSH 0204005WL0013616 00415 SBIN0002704 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0204005_020522APB_FTO_37817 0204005000NRG23010520220289076 1438535752 02/05/2022 MAADHAVI MAADHAVI 0204005WL0013616 00415 SBIN0002750 1004 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 AP0204005_020522APB_FTO_37817 0204005000NRG23010520220289135 1438535562 02/05/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0013616 00415 SBIN0003064 1019 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 AP0204005_020522APB_FTO_37817 0204005000NRG23010520220289149 1438535748 02/05/2022 LOVARAAJU LOVARAAJU 0204005WL0013616 00354 PUNB0178310 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 AP0204018_010522APB_FTO_36807 0204018000NRG23010520220265175 1121100318 01/05/2022 Manga Manga 0204018WL0012828 00415 SBIN0002731 724 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AP0204018_010522APB_FTO_36807 0204018000NRG23010520220266227 1121100243 01/05/2022 Santhosam Santhosam 0204018WL0012854 00415 SBIN0002731 960 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 AP0204018_010522APB_FTO_36807 0204018000NRG23010520220266268 1121100478 01/05/2022 KARNAKULA CHAKRARAO KARNAKULA CHAKRARAO 0204018WL0012854 00415 SBIN0021151 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0204018_010522APB_FTO_36807 0204018000NRG23010520220266421 1121100417 01/05/2022 Srinu Srinu 0204018WL0012854 00415 SBIN0002731 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 AP0204018_010522APB_FTO_36807 0204018000NRG23010520220266487 1121100428 01/05/2022 SRINIVASU SRINIVASU 0204018WL0012854 00045 BARB0JAGGAM 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0204018_010522APB_FTO_37214 0204018000NRG23010520220282508 1121067926 01/05/2022 Mutyaalamma Mutyaalamma 0204018WL0013370 00415 SBIN0021151 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0204018_010522APB_FTO_37214 0204018000NRG23010520220283271 1121067869 01/05/2022 Gangadhar Gangadhar 0204018WL0013383 00415 SBIN0002731 1410 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 AP0204018_010522APB_FTO_37214 0204018000NRG23010520220283282 1121067889 01/05/2022 Musalamma Musalamma 0204018WL0013383 00415 SBIN0021151 1175 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0204018_010522APB_FTO_37214 0204018000NRG23010520220283301 1121067863 01/05/2022 Rajamma Rajamma 0204018WL0013383 00415 SBIN0002731 1175 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0204018_010522APB_FTO_37214 0204018000NRG23010520220283341 1121067895 01/05/2022 Lakshmi Lakshmi 0204018WL0013383 00415 SBIN0021151 1175 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0204018_010622APB_FTO_70037 0204018000NRG23010620221256348 N06220002AF711 01/06/2022 YERRA SUBBARAO YERRA SUBBARAO 0204018WL0032366 00415 SBIN0002731 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0204018_010622APB_FTO_70037 0204018000NRG23010620221257848 N06220002AEC81 01/06/2022 Yedukondalu Yedukondalu 0204018WL0032392 00415 SBIN0002731 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 AP0204018_010622APB_FTO_70037 0204018000NRG23010620221258116 N06220002AFEF1 01/06/2022 Sattibabu Sattibabu 0204018WL0032392 00415 SBIN0002731 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 AP0204018_010622FTO_70395 0204018000NRG23010620221275154 N062200190B961 01/06/2022 NAKKA VENKANNA NAKKA VENKANNA 0204018WL0032672 00468 UBIN0CG7146 600 17/08/2022 No Such Account
603 AP0204018_010622FTO_70395 0204018000NRG23010620221279494 N062200190BC81 01/06/2022 VANAPALLI SATTHIBABU VANAPALLI SATTHIBABU 0204018WL0032717 00468 UBIN0CG7146 750 17/08/2022 Account closed
604 AP0204018_070622APB_FTO_75548 0204018000NRG23020620221331708 3339399844 07/06/2022 Srinu Srinu 0204018WL0033510 00468 UBIN0808920 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 AP0204018_040323APB_FTO_406340 0204018000NRG23040320233525740 0409065422 04/03/2023 Neelam Durgaprasad Neelam Durgaprasad 0204018WL185489 00415 SBIN0002731 1318 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0204018_040323APB_FTO_406340 0204018000NRG23040320233525817 0409065409 04/03/2023 RAMANAMMA RAMANAMMA 0204018WL185489 00468 UBIN0931080 1318 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AP0204018_040323APB_FTO_406340 0204018000NRG23040320233526876 0409065252 04/03/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL185568 00468 UBIN0808334 833 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0204035_260522APB_FTO_62863 0204035000NRG23260520221000515 2071565046 26/05/2022 Nagamani Nagamani 0204035WL0028102 00415 SBIN0002720 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221130178 N052202D8359F1 29/05/2022 Pandu Pandu 0204035WL0030174 00691 IPOS0000001 198 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221130193 N052202D835DD1 29/05/2022 Kumaari Kumaari 0204035WL0030174 00468 UBIN0802492 593 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221130205 N052202D836111 29/05/2022 Veeraveni Veeraveni 0204035WL0030174 00468 UBIN0802492 1186 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221130412 N052202D836121 29/05/2022 Lakshmi Lakshmi 0204035WL0030178 00468 UBIN0802492 239 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221130420 N052202D835E31 29/05/2022 Annavaram Annavaram 0204035WL0030178 00468 UBIN0802492 479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221131271 N052202D835671 29/05/2022 Veerraaghavulu Veerraaghavulu 0204035WL0030193 00666 IDFB0080401 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 AP0204035_290522APB_FTO_66897 0204035000NRG23290520221131378 N052202D836781 29/05/2022 Raamu Raamu 0204035WL0030197 00468 UBIN0802492 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 AP0204036_110422APB_FTO_9998 0204036000NRG22010420223402422 1425051637 11/04/2022 Mariyamma Mariyamma 0204036WL2142138 00468 UBIN0806013 958 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 AP0204036_110422APB_FTO_9998 0204036000NRG22010420223402835 1425051567 11/04/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL2142152 00468 UBIN0806013 961 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 AP0204036_110422APB_FTO_9998 0204036000NRG22010420223402838 1425051639 11/04/2022 RAYAVARAPU RAMANA RAYAVARAPU RAMANA 0204036WL2142152 00468 UBIN0806013 961 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 AP0204036_110422APB_FTO_9998 0204036000NRG22010420223402847 1425051748 11/04/2022 Lakshmanudu Lakshmanudu 0204036WL2142152 00415 SBIN0002806 961 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AP0204036_110422APB_FTO_9998 0204036000NRG22310320223388620 1425051566 11/04/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL2141500 00468 UBIN0806013 1440 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 AP0204036_110422APB_FTO_9998 0204036000NRG22310320223388624 1425051638 11/04/2022 ramana ramana 0204036WL2141500 00468 UBIN0806013 1440 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 AP0204036_110422APB_FTO_9998 0204036000NRG22310320223388638 1425051636 11/04/2022 Mariyamma Mariyamma 0204036WL2141502 00468 UBIN0806013 961 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222450777 N072200ACDCD41 06/07/2022 Geesala Lakshmi Geesala Lakshmi 0204036WL0055662 00045 BARB0KAKINA 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456276 N072200ACDCC91 06/07/2022 Rayavarapu Veera Venkata Satyanarayana Rayavarapu Veera Venkata Satyanarayana 0204036WL0055797 00691 IPOS0000001 1752 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456290 N072200ACDE131 06/07/2022 Lakshmanudu Lakshmanudu 0204036WL0055797 00415 SBIN0002806 1752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456338 N072200ACDE001 06/07/2022 RAYAVARAPU RAMANA RAYAVARAPU RAMANA 0204036WL0055798 00468 UBIN0806013 752 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 AP0204036_200422APB_FTO_22607 0204036000NRG23200420220092763 1201503224 20/04/2022 Venkataramana Venkataramana 0204036WL0006262 00468 UBIN0806013 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 AP0204036_200522APB_FTO_57821 0204036000NRG23200520220826048 1969729039 20/05/2022 Pedavenkanna Pedavenkanna 0204036WL0025131 00415 SBIN0002806 1501 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 AP0204036_211222FTO_325439 0204036000NRG23201220223126392 8617201999 21/12/2022 varalaxmi varalaxmi 0204036WL0146761 00468 UBIN0903060 1799 09/02/2023 Account closed
630 AP0204036_220223APB_FTO_390201 0204036000NRG23220220233425989 0239137542 22/02/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL179201 00045 BARB0KAKINA 1481 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AP0204036_220422APB_FTO_27159 0204036000NRG23220420220119689 1110348449 22/04/2022 ADAPA VEERAVENI ADAPA VEERAVENI 0204036WL0007455 00468 UBIN0806013 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222101368 3342127821 22/06/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0046980 00045 BARB0VJKAEG 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222104541 3342127464 22/06/2022 Satyam Satyam 0204036WL0047042 00415 SBIN0002721 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222113493 3342127666 22/06/2022 Venkata Ramana Venkata Ramana 0204036WL0047186 00415 SBIN0002806 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222113502 3342128091 22/06/2022 Edukondalu Edukondalu 0204036WL0047186 00415 SBIN0002806 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222113535 3342127765 22/06/2022 Lakshmanudu Lakshmanudu 0204036WL0047186 00415 SBIN0002806 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222121493 3342128137 22/06/2022 Ganiraju Ganiraju 0204036WL0047306 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222121507 3342128084 22/06/2022 Apparao Apparao 0204036WL0047306 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222121509 3342128086 22/06/2022 Venkataramana Venkataramana 0204036WL0047306 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0204036_220622APB_FTO_102373 0204036000NRG23220620222122543 3342128060 22/06/2022 Mariyamma Mariyamma 0204036WL0047319 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0204036_240422APB_FTO_28806 0204036000NRG23230420220139423 1243761310 24/04/2022 Kumaari Kumaari 0204036WL0008252 00468 UBIN0903060 742 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 AP0204036_241122APB_FTO_291104 0204036000NRG23231120222979986 7036647239 24/11/2022 CHAPALA SAMSHEN CHAPALA SAMSHEN 0204036WL0127240 00468 UBIN0806013 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0204036_240422APB_FTO_28806 0204036000NRG23240420220142156 1243761423 24/04/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0008317 00468 UBIN0806013 1500 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 AP0204036_241122APB_FTO_291104 0204036000NRG23241120222981885 7036647231 24/11/2022 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL0127429 00045 BARB0KAKINA 1483 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 AP0204005_010622APB_FTO_70515 0204005000NRG23010620221268258 N0622001305751 01/06/2022 Chanti Chanti 0204005WL0032546 00691 IPOS0000001 440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 AP0204005_010622APB_FTO_70515 0204005000NRG23010620221268263 N0622001305B21 01/06/2022 NOOKARATNAM NOOKARATNAM 0204005WL0032546 00078 CNRB0013255 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 AP0204005_010622APB_FTO_70520 0204005000NRG23010620221269540 N06220013021C1 01/06/2022 SHIVA SHIVA 0204005WL0032567 00078 CNRB0013255 904 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 AP0204005_010622APB_FTO_70532 0204005000NRG23010620221287688 N0622001310BB1 01/06/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0032849 00468 UBIN0805611 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0204005_010622APB_FTO_70532 0204005000NRG23010620221287713 N0622001310F71 01/06/2022 SEETA BAIPA SEETA BAIPA 0204005WL0032849 00468 UBIN0805611 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0204005_010622APB_FTO_70532 0204005000NRG23010620221287716 N0622001311621 01/06/2022 SATTIBAABU SATTIBAABU 0204005WL0032849 00468 UBIN0544507 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 AP0204005_010622FTO_70546 0204005000NRG23010620221287959 N0622001307AA1 01/06/2022 VANKALAPU VENKATA DURGA VANKALAPU VENKATA DURGA 0204005WL0032851 00468 UBIN0821071 1150 17/08/2022 No Such Account
652 AP0204005_010622FTO_70699 0204005000NRG23010620221298897 N06220019C7371 01/06/2022 KOKIPUDI SATTIBABU KOKIPUDI SATTIBABU 0204005WL0033030 00415 SBIN0002750 914 17/08/2022 No Such Account
653 AP0204005_010622FTO_70699 0204005000NRG23010620221299205 N06220019C6FA1 01/06/2022 Allu Lakshmi Allu Lakshmi 0204005WL0033030 00691 IPOS0000001 914 17/08/2022 No Such Account
654 AP0204005_010722APB_FTO_120045 0204005000NRG23010720222357983 01/07/2022 SANYASIRAO SANYASIRAO 0204005WL0052916 00415 SBIN0002750 927 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220299601 1438535729 02/05/2022 RATNAM RATNAM 0204005WL0013919 00468 UBIN0805611 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220299758 1438535478 02/05/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0013919 00468 UBIN0805611 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220299812 1438535365 02/05/2022 AMMAAJI AMMAAJI 0204005WL0013919 00468 UBIN0805611 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220299829 1438535522 02/05/2022 RAAJU RAAJU 0204005WL0013919 00468 UBIN0805611 1000 22/05/2022 Aadhaar Number not Mapped to Account Number
659 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220299840 1438535735 02/05/2022 durga durga 0204005WL0013919 00468 UBIN0805611 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 AP0204005_020522APB_FTO_37817 0204005000NRG23020520220300029 1438535734 02/05/2022 Lakshmi Lakshmi 0204005WL0013919 00468 UBIN0805611 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 AP0204018_020522APB_FTO_37926 0204018000NRG23010520220289809 1438484751 02/05/2022 Durgayya Durgayya 0204018WL0013637 00415 SBIN0002731 514 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 AP0204018_020722APB_FTO_121306 0204018000NRG23010720222359133 02/07/2022 Narayanamurthi Narayanamurthi 0204018WL0052953 00415 SBIN0002731 840 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 AP0204018_020722APB_FTO_121306 0204018000NRG23010720222359137 02/07/2022 Appalaraju Appalaraju 0204018WL0052953 00415 SBIN0002731 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0204018_020722APB_FTO_121306 0204018000NRG23010720222359185 02/07/2022 Atchiraju Atchiraju 0204018WL0052953 00045 BARB0MURARI 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456504 N072200ACDDE91 06/07/2022 Satyanarayana Satyanarayana 0204036WL0055800 00468 UBIN0806013 1753 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456587 N072200ACDE311 06/07/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0055804 00045 BARB0VJKAEG 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456729 N072200ACDD711 06/07/2022 Taarakam Taarakam 0204036WL0055810 00468 UBIN0806013 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 AP0204036_060722APB_FTO_126668 0204036000NRG23060720222456844 N072200ACDCF71 06/07/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0055812 00468 UBIN0806013 1500 17/08/2022 A/c Blocked or Frozen
669 AP0204036_071222FTO_306855 0204036000NRG23061220223058498 8597625706 07/12/2022 varalaxmi varalaxmi 0204036WL0136876 00468 UBIN0903060 1799 08/02/2023 Account closed
670 AP0204036_071222FTO_306855 0204036000NRG23061220223058606 8597625674 07/12/2022 Badram Goud Gutthula Badram Goud Gutthula 0204036WL0136902 00691 IPOS0000001 1799 08/02/2023 No Such Account
671 AP0204036_090622APB_FTO_80068 0204036000NRG23080620221535003 3339260229 09/06/2022 VARA GANAPATHIRAO VARA GANAPATHIRAO 0204036WL0036767 00468 UBIN0903060 1752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221535709 3339294461 09/06/2022 Durga Prasad Durga Prasad 0204036WL0036780 00415 SBIN0002806 1500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 AP0204036_090622APB_FTO_78849 0204036000NRG23080620221535804 3339241136 09/06/2022 Mariyamma Mariyamma 0204036WL0036783 00415 SBIN0002721 1749 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 AP0204036_090622APB_FTO_80068 0204036000NRG23080620221569203 3339260663 09/06/2022 Satyanarayana Satyanarayana 0204036WL0037350 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221569391 3339294333 09/06/2022 Jyotibaabu Jyotibaabu 0204036WL0037353 00415 SBIN0002806 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221569421 3339294122 09/06/2022 Sarojini Sarojini 0204036WL0037353 00468 UBIN0806013 1250 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221576382 3339294093 09/06/2022 Venkatarao Venkatarao 0204036WL0037463 00468 UBIN0806013 1497 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221576390 3339294097 09/06/2022 Venkata Narayana Venkata Narayana 0204036WL0037463 00468 UBIN0806013 1750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 AP0204036_090622APB_FTO_78852 0204036000NRG23080620221577446 3339294425 09/06/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0037473 00045 BARB0VJKAEG 1750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 AP0204036_090622APB_FTO_78852 0204036000NRG23090620221582386 3339294474 09/06/2022 SURYANARAYANA SURYANARAYANA 0204036WL0037574 00415 SBIN0014775 1750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 AP0204036_090622APB_FTO_80068 0204036000NRG23090620221586863 3339260705 09/06/2022 Gannemma Gannemma 0204036WL0037655 00045 BARB0KAKINA 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0204036_100522APB_FTO_47783 0204036000NRG23100520220494275 1438981330 10/05/2022 Kumaari Kumaari 0204036WL0018648 00468 UBIN0903060 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 AP0204036_100522APB_FTO_47783 0204036000NRG23100520220494285 1438981250 10/05/2022 Kaamaraaju Kaamaraaju 0204036WL0018648 00468 UBIN0903060 247 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 AP0204036_100522APB_FTO_47783 0204036000NRG23100520220494289 1438980939 10/05/2022 Boda Subbaraju Boda Subbaraju 0204036WL0018648 00468 UBIN0903060 247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221947404 3339239845 17/06/2022 Rambabu Rambabu 0204035WL0043977 00468 UBIN0802492 1382 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221947408 3339239782 17/06/2022 Veerraju Veerraju 0204035WL0043977 00468 UBIN0802492 1337 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221947909 3339239844 17/06/2022 Veerabhadram Veerabhadram 0204035WL0043984 00468 UBIN0802492 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221947916 3339239840 17/06/2022 Raghava Raghava 0204035WL0043984 00468 UBIN0802492 693 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 AP0204035_170622APB_FTO_95146 0204035000NRG23170620221947934 3339239760 17/06/2022 Chandrarao Chandrarao 0204035WL0043984 00468 UBIN0802492 1385 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 AP0204035_181122APB_FTO_282380 0204035000NRG23171120222938907 7035945717 18/11/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0122843 00468 UBIN0802492 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0204035_181122APB_FTO_282380 0204035000NRG23171120222941268 7035945773 18/11/2022 NANDIKA KAMARAJU NANDIKA KAMARAJU 0204035WL0123271 00415 SBIN0002720 3084 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 AP0204035_181122APB_FTO_282380 0204035000NRG23181120222946433 7035945684 18/11/2022 Surya Rama Chandramurthy Surya Rama Chandramurthy 0204035WL0123745 00468 UBIN0802492 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0204035_210722APB_FTO_142447 0204035000NRG23210720222556901 N07220206FD591 21/07/2022 Immandi Apparao Immandi Apparao 0204035WL0060928 00415 SBIN0008118 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0204035_230522FTO_59741 0204035000NRG23230520220877756 1978926579 23/05/2022 Addanki Venkateswararao Addanki Venkateswararao 0204035WL0025957 00468 UBIN0809519 1179 06/06/2022 No Such Account
695 AP0204035_230522FTO_59741 0204035000NRG23230520220877820 1978926565 23/05/2022 Maddila Veerabaabu Maddila Veerabaabu 0204035WL0025957 00691 IPOS0000001 1415 05/06/2022 No Such Account
696 AP0204035_230522APB_FTO_59819 0204035000NRG23230520220881667 1979034344 23/05/2022 Veerraaghavulu Veerraaghavulu 0204035WL0026041 00666 IDFB0080401 1414 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 AP0204035_240522APB_FTO_60775 0204035000NRG23240520220913165 2024449369 24/05/2022 Raamu Raamu 0204035WL0026755 00468 UBIN0802492 1179 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 AP0204035_251122APB_FTO_291792 0204035000NRG23251120222989534 7034025716 25/11/2022 Anasuri Venkataramana Anasuri Venkataramana 0204035WL0128410 00468 UBIN0802492 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AP0204035_270123FTO_360280 0204035000NRG23270120233249528 8598587339 27/01/2023 Venkata Satyanarayana Venkata Satyanarayana 0204035WL0164452 00468 UBIN0802492 771 08/02/2023 A/c Blocked or Frozen
700 AP0204035_280422APB_FTO_33874 0204035000NRG23280420220221078 1424618936 28/04/2022 Sreenu Sreenu 0204035WL0011296 00415 SBIN0021311 461 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 AP0204035_280422APB_FTO_33874 0204035000NRG23280420220222397 1424618841 28/04/2022 Apparao Apparao 0204035WL0011361 00415 SBIN0002720 1408 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AP0204035_300323FTO_445778 0204035000NRG23300320233885821 1188800113 30/03/2023 Durga Durga 0204035WL205061 00415 SBIN0021311 1173 03/05/2023 Account closed
703 AP0204035_300622APB_FTO_118390 0204035000NRG23300620222341797 N062203D152B01 30/06/2022 Ramareddi Ramareddi 0204035WL0052523 00468 UBIN0802492 1380 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 AP0204036_101122FTO_274536 0204036000NRG22071120223455930 N1122008A11341 10/11/2022 TALLURI SOBHANA TALLURI SOBHANA 0204036WL2145418 00468 UBIN0CG7124 719 17/12/2022 No Such Account
705 AP0204018_210722FTO_142801 0204018000NRG22210720223437533 N07220208EA421 21/07/2022 PUSALA GANGA PUSALA GANGA 0204018WL2143764 00468 UBIN0CG7106 600 17/08/2022 Account closed
706 AP0204018_210722FTO_142801 0204018000NRG22210720223437549 N07220208EA351 21/07/2022 CHANDAKA SRIDHAR CHANDAKA SRIDHAR 0204018WL2143765 00468 UBIN0808920 754 17/08/2022 No Such Account
707 AP0204018_070422APB_FTO_3571 0204018000NRG22310320223393147 1425056018 07/04/2022 Mare Yerakayya Mare Yerakayya 0204018WL2141645 00045 BARB0JAGGAM 808 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 AP0204018_070422APB_FTO_3571 0204018000NRG22310320223393201 1425056119 07/04/2022 KANCHUMARTHI RATNA KUMARI KANCHUMARTHI RATNA KUMARI 0204018WL2141645 00468 UBIN0CG7106 808 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AP0204018_070422APB_FTO_3571 0204018000NRG22310320223396335 1425056088 07/04/2022 JANGAM SUBBARAO JANGAM SUBBARAO 0204018WL2141800 00468 UBIN0CG7106 501 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AP0204018_070422APB_FTO_3571 0204018000NRG22310320223396550 1425056008 07/04/2022 Rajulamma Rajulamma 0204018WL2141812 00415 SBIN0002731 500 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288245 1388599686 02/05/2022 Lakshmi Lakshmi 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288252 1388599542 02/05/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288258 1388599586 02/05/2022 PADALA RAMANA PADALA RAMANA 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288301 1388599732 02/05/2022 Rajulamma Rajulamma 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288385 1388599562 02/05/2022 Singarlamma Singarlamma 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AP0204018_020522APB_FTO_37956 0204018000NRG23010520220288403 1388599595 02/05/2022 BADDETI DURGA BADDETI DURGA 0204018WL0013591 00415 SBIN0002731 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AP0204018_010622APB_FTO_70680 0204018000NRG23010620221296322 N06220027E4B21 01/06/2022 Rambabu Rambabu 0204018WL0033003 00415 SBIN0002731 1377 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 AP0204018_010622APB_FTO_70680 0204018000NRG23010620221296380 N06220027E52F1 01/06/2022 Nagaraju Nagaraju 0204018WL0033003 00415 SBIN0002731 1377 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 AP0204018_010622APB_FTO_70680 0204018000NRG23010620221296649 N06220027E53D1 01/06/2022 Ramalakshmi Ramalakshmi 0204018WL0033003 00415 SBIN0002731 1148 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AP0204018_010622APB_FTO_70680 0204018000NRG23010620221296767 N06220027E46F1 01/06/2022 Ganga bahavani Ganga bahavani 0204018WL0033003 00468 UBIN0806692 1148 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 AP0204018_010622APB_FTO_70680 0204018000NRG23010620221296858 N06220027E5691 01/06/2022 Apparao Apparao 0204018WL0033003 00415 SBIN0002731 1377 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 AP0204018_070622APB_FTO_75510 0204018000NRG23040620221390266 3339328326 07/06/2022 Narayanamurthi Narayanamurthi 0204018WL0034222 00415 SBIN0002731 1260 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 AP0204018_070622APB_FTO_75510 0204018000NRG23040620221390377 3339328752 07/06/2022 Chakram Chakram 0204018WL0034222 00468 UBIN0CG7106 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0204036_101122FTO_274536 0204036000NRG22071120223455966 N1122008A106D1 10/11/2022 TATAPUDIAPPAYAMMA TATAPUDIAPPAYAMMA 0204036WL2145421 00415 SBIN0002806 1200 17/12/2022 Account closed
725 AP0204036_101122FTO_274536 0204036000NRG22071120223455968 N1122008A10731 10/11/2022 TATAPUDI GANGARAJU TATAPUDI GANGARAJU 0204036WL2145421 00415 SBIN0002806 960 17/12/2022 Account closed
726 AP0204036_101122FTO_274536 0204036000NRG22071120223456138 N1122008A10FB1 10/11/2022 PALIVELA NAGAMMA PALIVELA NAGAMMA 0204036WL2145431 00468 UBIN0903060 1437 17/12/2022 No Such Account
727 AP0204036_020522APB_FTO_38083 0204036000NRG23010520220286348 1388924924 02/05/2022 KRISHNAMURTHY KOPPISETTI KRISHNAMURTHY KOPPISETTI 0204036WL0013546 00415 SBIN0021162 1501 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221251696 01/06/2022 bhavani bhavani 0204036WL0032292 00415 SBIN0002729 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221252637 01/06/2022 Adilakshmi Adilakshmi 0204036WL0032305 00045 BARB0KAKINA 1730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221291836 01/06/2022 Medisetti Venkateswarlu Medisetti Venkateswarlu 0204036WL0032944 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221291845 01/06/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0032944 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221291874 01/06/2022 Pacchimala Venkatalakshmi Pacchimala Venkatalakshmi 0204036WL0032944 00045 BARB0VJKAEG 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221292139 01/06/2022 BOLLA DHANALAKSHMI BOLLA DHANALAKSHMI 0204036WL0032947 00045 BARB0VJKAEG 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221292167 01/06/2022 Satyavathi Satyavathi 0204036WL0032947 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221292170 01/06/2022 PITANI MANGAYAMMA PITANI MANGAYAMMA 0204036WL0032947 00045 BARB0KAKINA 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221292181 01/06/2022 Rajala Apparao Rajala Apparao 0204036WL0032947 00045 BARB0VJKAEG 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221292197 01/06/2022 Rama Durga Rama Durga 0204036WL0032947 00045 BARB0VJKAEG 741 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221300661 01/06/2022 Sammangi Naagamani Sammangi Naagamani 0204036WL0033047 00045 BARB0VJKAEG 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0204036_010622APB_FTO_70824 0204036000NRG23010620221300708 01/06/2022 anasuri durgabhavani anasuri durgabhavani 0204036WL0033047 00045 BARB0VJKAEG 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 AP0204036_010722APB_FTO_120469 0204036000NRG23010720222360647 01/07/2022 Venkataramana Venkataramana 0204036WL0053000 00468 UBIN0806013 1000 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 AP0204036_010722APB_FTO_120469 0204036000NRG23010720222360655 01/07/2022 Pedavenkanna Pedavenkanna 0204036WL0053000 00415 SBIN0002806 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 AP0204036_010722APB_FTO_120469 0204036000NRG23010720222360659 01/07/2022 PEDDIPUDI GANESH PEDDIPUDI GANESH 0204036WL0053000 00415 SBIN0002806 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 AP0204036_021222FTO_303021 0204036000NRG23011220223024448 7185492435 02/12/2022 varalaxmi varalaxmi 0204036WL0132782 00468 UBIN0903060 1799 14/12/2022 Account closed
744 AP0204036_020522APB_FTO_38083 0204036000NRG23020520220295839 1388924935 02/05/2022 Kakara Subbalakshmi Kakara Subbalakshmi 0204036WL0013816 00045 BARB0VJKAEG 1483 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 AP0204036_020522APB_FTO_38083 0204036000NRG23020520220295845 1388924957 02/05/2022 kukkala mangadevi kukkala mangadevi 0204036WL0013816 00045 BARB0VJKAEG 1483 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0204036_020522APB_FTO_38083 0204036000NRG23020520220295849 1388924944 02/05/2022 JalliJeevarathnam JalliJeevarathnam 0204036WL0013816 00045 BARB0VJKAEG 1483 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 AP0204036_021222FTO_303021 0204036000NRG23021220223035536 7185492383 02/12/2022 Badram Goud Gutthula Badram Goud Gutthula 0204036WL0134010 00691 IPOS0000001 1799 14/12/2022 No Such Account
748 AP0204036_090622APB_FTO_78838 0204036000NRG23070620221529947 3339272406 09/06/2022 BOLLA DHANALAKSHMI BOLLA DHANALAKSHMI 0204036WL0036678 00045 BARB0VJKAEG 1729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 AP0204036_090622APB_FTO_78838 0204036000NRG23070620221530083 3339272212 09/06/2022 Veeraveni Veeraveni 0204036WL0036682 00045 BARB0KAKINA 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 AP0204036_090622APB_FTO_78838 0204036000NRG23070620221530088 3339272207 09/06/2022 Adilakshmi Adilakshmi 0204036WL0036682 00045 BARB0KAKINA 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 AP0204036_090622APB_FTO_78838 0204036000NRG23070620221530118 3339272395 09/06/2022 Rama Durga Rama Durga 0204036WL0036683 00045 BARB0VJKAEG 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 AP0204036_090622APB_FTO_78838 0204036000NRG23080620221548650 3339272328 09/06/2022 bhavani bhavani 0204036WL0037033 00415 SBIN0002729 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 AP0204036_090622APB_FTO_78838 0204036000NRG23090620221582298 3339272302 09/06/2022 Anuraadha Anuraadha 0204036WL0037571 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 AP0204036_090722APB_FTO_129996 0204036000NRG23090720222485362 09/07/2022 Subbayamma Subbayamma 0204036WL0056904 00468 UBIN0806013 2940 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 AP0204036_100622APB_FTO_81910 0204036000NRG23100620221643097 3339067898 10/06/2022 Parvathi Parvathi 0204036WL0038563 00468 UBIN0806013 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 AP0204036_100622APB_FTO_81910 0204036000NRG23100620221643762 3339067810 10/06/2022 Lakshmi Lakshmi 0204036WL0038571 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 AP0204036_130422APB_FTO_14741 0204036000NRG23120420220016188 1425016362 13/04/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0001199 00468 UBIN0806013 1500 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 AP0204036_130422APB_FTO_14741 0204036000NRG23130420220032896 1425016349 13/04/2022 Chinnam Chakrarao Chinnam Chakrarao 0204036WL0002571 00045 BARB0KAKINA 1180 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 AP0204036_130722APB_FTO_134123 0204036000NRG23130720222515984 13/07/2022 Taarakam Taarakam 0204036WL0058233 00468 UBIN0806013 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 AP0204036_130722APB_FTO_134123 0204036000NRG23130720222516102 13/07/2022 Rayavarapu Veera Venkata Satyanarayana Rayavarapu Veera Venkata Satyanarayana 0204036WL0058237 00691 IPOS0000001 1751 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 AP0204036_130722APB_FTO_134123 0204036000NRG23130720222516117 13/07/2022 Lakshmanudu Lakshmanudu 0204036WL0058237 00415 SBIN0002806 1751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850395 3339292320 15/06/2022 Krishna Veni Krishna Veni 0204036WL0042401 00045 BARB0KAKINA 1235 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850397 3339292193 15/06/2022 GEESALA SATYANARAYANA GEESALA SATYANARAYANA 0204036WL0042401 00045 BARB0VJKAEG 741 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850425 3339292215 15/06/2022 Muntha Tatabbayi Muntha Tatabbayi 0204036WL0042401 00045 BARB0VJKAEG 1235 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850439 3339292249 15/06/2022 Badrasi Subbalakshmi Badrasi Subbalakshmi 0204036WL0042401 00045 BARB0VJKAEG 1729 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850445 3339292712 15/06/2022 Rama Durga Rama Durga 0204036WL0042401 00045 BARB0VJKAEG 1235 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850446 3339292219 15/06/2022 ANASURI BHAGAVAN ANASURI BHAGAVAN 0204036WL0042401 00045 BARB0VJKAEG 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221850447 3339292280 15/06/2022 Geesala Lakshmi Geesala Lakshmi 0204036WL0042401 00045 BARB0KAKINA 741 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221851638 3339292283 15/06/2022 PEDDIMSETTI MANGA PEDDIMSETTI MANGA 0204036WL0042448 00045 BARB0KAKINA 988 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221851667 3339292289 15/06/2022 Satyavathi Satyavathi 0204036WL0042448 00045 BARB0KAKINA 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221851671 3339292300 15/06/2022 PITANI MANGAYAMMA PITANI MANGAYAMMA 0204036WL0042448 00045 BARB0KAKINA 1482 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 AP0204036_150622APB_FTO_90949 0204036000NRG23150620221851731 3339292290 15/06/2022 Sunetha Sunetha 0204036WL0042451 00045 BARB0KAKINA 1235 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AP0204036_150622APB_FTO_91011 0204036000NRG23150620221852301 3339050021 15/06/2022 Mariyamma Mariyamma 0204036WL0042458 00415 SBIN0002721 1751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AP0204036_160522FTO_53183 0204036000NRG23160520220649374 1638896518 16/05/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0021934 00045 BARB0KAKINA 741 27/05/2022 A/c Blocked or Frozen
775 AP0204036_180323APB_FTO_420832 0204036000NRG23180320233677776 0413682670 18/03/2023 Varalakshmi Varalakshmi 0204036WL194302 00078 CNRB0013822 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 AP0204036_180323APB_FTO_420832 0204036000NRG23180320233677803 0413682627 18/03/2023 Varalakshmi Varalakshmi 0204036WL194302 00415 SBIN0014775 1502 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0204036_200522APB_FTO_57811 0204036000NRG23190520220765008 1969744711 20/05/2022 Anantalakshmi Anantalakshmi 0204036WL0024002 00468 UBIN0806013 798 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 AP0204036_200522APB_FTO_57811 0204036000NRG23200520220826186 1969744706 20/05/2022 Saraswathi Saraswathi 0204036WL0025135 00468 UBIN0806013 1493 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222080005 3342158537 22/06/2022 Jyotibaabu Jyotibaabu 0204036WL0046624 00415 SBIN0002806 1756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222080031 3342158711 22/06/2022 Sarojini Sarojini 0204036WL0046624 00468 UBIN0806013 753 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222080064 3342158398 22/06/2022 Satyanarayana Satyanarayana 0204036WL0046625 00468 UBIN0806013 1751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222089763 3342158619 22/06/2022 SURYANARAYANA SURYANARAYANA 0204036WL0046757 00415 SBIN0014775 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222114329 3342158689 22/06/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0047209 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 AP0204036_220622APB_FTO_102388 0204036000NRG23220620222114419 3342158552 22/06/2022 Tulasi Gowri Tulasi Gowri 0204036WL0047212 00415 SBIN0002806 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 AP0204036_250822APB_FTO_175304 0204036000NRG23230820222617335 4340592400 25/08/2022 Raambaabu Raambaabu 0204036WL0071433 00468 UBIN0806013 1002 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 AP0204036_240323APB_FTO_428247 0204036000NRG23240320233766468 0509878977 24/03/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL198881 00045 BARB0KAKINA 1503 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AP0204036_250822APB_FTO_175304 0204036000NRG23240820222620504 4340592470 25/08/2022 Challa Sattibabu Challa Sattibabu 0204036WL0072070 00468 UBIN0903060 1235 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0204036_250522FTO_61919 0204036000NRG23250520220972867 2027383665 25/05/2022 KOTA ANANTHA LAKSHMI KOTA ANANTHA LAKSHMI 0204036WL0027581 00415 SBIN0002721 1500 06/06/2022 No Such Account
789 AP0204036_270223APB_FTO_395924 0204036000NRG23270220233468888 0240648587 27/02/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL181592 00468 UBIN0CG7124 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222295331 N062203BD66BB1 29/06/2022 Tulasi Gowri Tulasi Gowri 0204036WL0051250 00415 SBIN0002806 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222295378 N062203BD66A71 29/06/2022 Venkata Ramana Venkata Ramana 0204036WL0051251 00415 SBIN0002806 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222295387 N062203BD67431 29/06/2022 Edukondalu Edukondalu 0204036WL0051251 00415 SBIN0002806 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222295478 N062203BD64DB1 29/06/2022 RAYAVARAPU RAMANA RAYAVARAPU RAMANA 0204036WL0051252 00468 UBIN0806013 1501 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222297605 N062203BD64DC1 29/06/2022 Anuraadha Anuraadha 0204036WL0051352 00468 UBIN0806013 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222315997 N062203BD65051 29/06/2022 Rayavarapu Veera Venkata Satyanarayana Rayavarapu Veera Venkata Satyanarayana 0204036WL0051847 00691 IPOS0000001 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324129 N062203BD677C1 29/06/2022 Ganiraju Ganiraju 0204036WL0051959 00415 SBIN0002721 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324140 N062203BD677B1 29/06/2022 DORA BABU PILLI DORA BABU PILLI 0204036WL0051959 00415 SBIN0002721 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324143 N062203BD672E1 29/06/2022 Apparao Apparao 0204036WL0051959 00415 SBIN0002721 1752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324145 N062203BD673D1 29/06/2022 Venkataramana Venkataramana 0204036WL0051959 00415 SBIN0002721 1752 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324164 N062203BD65EF1 29/06/2022 Satyam Satyam 0204036WL0051960 00415 SBIN0002721 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 AP0204036_290622APB_FTO_116529 0204036000NRG23290620222324463 N062203BD670A1 29/06/2022 Mariyamma Mariyamma 0204036WL0051966 00415 SBIN0002721 1254 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 AP0204036_290722APB_FTO_149942 0204036000NRG23290720222575607 N072202A05E961 29/07/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL0063551 00415 SBIN0002806 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AP0204036_310522APB_FTO_69502 0204036000NRG23300520221183724 31/05/2022 Beby Beby 0204036WL0031029 00045 BARB0KAKINA 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 AP0204036_310123FTO_368010 0204036000NRG23310120233267419 8595828625 31/01/2023 Sana Veerraju Sana Veerraju 0204036WL0166548 00045 BARB0KAKINA 968 08/02/2023 No Such Account
805 AP0204036_310323APB_FTO_448440 0204036000NRG23310320233914885 1187766986 31/03/2023 Varalakshmi Varalakshmi 0204036WL206307 00078 CNRB0013822 929 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 AP0204036_310323APB_FTO_448440 0204036000NRG23310320233914887 1187767017 31/03/2023 Manga Manga 0204036WL206307 00078 CNRB0013822 929 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 AP0204036_310323APB_FTO_448440 0204036000NRG23310320233914904 1187766753 31/03/2023 Yarrayamma Yarrayamma 0204036WL206307 00078 CNRB0013822 929 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0204036_310323APB_FTO_448440 0204036000NRG23310320233914919 1187766772 31/03/2023 Varalakshmi Varalakshmi 0204036WL206307 00415 SBIN0014775 465 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0204036_310323APB_FTO_448294 0204036000NRG23310320233920777 1187598765 31/03/2023 lakshmi parvati lakshmi parvati 0204036WL206574 00468 UBIN0903060 987 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0204036_310323APB_FTO_448294 0204036000NRG23310320233923353 1187598381 31/03/2023 Mattaparthi Arjamma Mattaparthi Arjamma 0204036WL206749 00415 SBIN0002806 1467 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0204037_051122FTO_269001 0204037000NRG22041120223455580 N11220045C7F81 05/11/2022 Mr.VENTAPALLI SATYANARAYANA Mr.VENTAPALLI SATYANARAYANA 0204037WL2145369 00675 DCBL0000244 711 20/12/2022 No Such Account
812 AP0204037_080922FTO_197992 0204037000NRG22080920223440362 6858024448 08/09/2022 ESWARARAO ESWARARAO 0204037WL2144191 00675 DCBL0000244 2940 03/12/2022 No Such Account
813 AP0204037_170422FTO_19597 0204037000NRG22120420223419969 1203318061 17/04/2022 eswara rao eswara rao 0204037WL2143162 00675 DCBL0000244 2940 13/05/2022 No Such Account
814 AP0204037_070422APB_FTO_3853 0204037000NRG22310320223398678 1245330015 07/04/2022 P. Apparao P. Apparao 0204037WL2141895 00415 SBIN0006248 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
815 AP0204037_010722FTO_120462 0204037000NRG23010720222354495 01/07/2022 Suryanarayana Suryanarayana 0204037WL0052834 00415 SBIN0006248 1400 19/08/2022 No Such Account
816 AP0204037_010722FTO_120462 0204037000NRG23010720222354504 01/07/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0052834 00415 SBIN0006248 1633 19/08/2022 No Such Account
817 AP0204037_010722FTO_120462 0204037000NRG23010720222354511 01/07/2022 Kanakadurga Kanakadurga 0204037WL0052834 00415 SBIN0006248 1633 19/08/2022 No Such Account
818 AP0204005_010323FTO_401002 0204005000NRG23010320233491229 0238976247 01/03/2023 VARANGALAMMA VARANGALAMMA 0204005WL0183072 00415 SBIN0002750 705 29/03/2023 A/c Blocked or Frozen
819 AP0204005_010522APB_FTO_37375 0204005000NRG23010520220274258 1438534554 01/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0013121 00078 CNRB0013255 633 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 AP0204005_010522APB_FTO_37370 0204005000NRG23010520220275379 1294613384 01/05/2022 NAAGABHOOSHANAM NAAGABHOOSHANAM 0204005WL0013141 00415 SBIN0002750 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 AP0204005_010522APB_FTO_37370 0204005000NRG23010520220275438 1294613416 01/05/2022 PAARVATI PAARVATI 0204005WL0013141 00415 SBIN0003064 1004 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 AP0204005_010622APB_FTO_70719 0204005000NRG23010620221299197 N0622001A02AE1 01/06/2022 CHELLAYYAMMA CHELLAYYAMMA 0204005WL0033030 00415 SBIN0002750 914 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 AP0204005_010622APB_FTO_70719 0204005000NRG23010620221299252 N0622001A02FA1 01/06/2022 VARALAKSHMI VARALAKSHMI 0204005WL0033030 00415 SBIN0002750 914 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 AP0204005_010622APB_FTO_70719 0204005000NRG23010620221299548 N0622001A02401 01/06/2022 GINJALA VENKATA SURIBABU GINJALA VENKATA SURIBABU 0204005WL0033030 00415 SBIN0002750 914 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
825 AP0204005_040522APB_FTO_39671 0204005000NRG23040520220329965 1330607146 04/05/2022 PAAPAARAO PAAPAARAO 0204005WL0014925 00415 SBIN0002750 1459 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 AP0204005_060622APB_FTO_72260 0204005000NRG23040620221389006 3339535879 06/06/2022 NAAGARATNAM NAAGARATNAM 0204005WL0034216 00415 SBIN0002750 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 AP0204005_060622APB_FTO_72260 0204005000NRG23040620221389359 3339536243 06/06/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0034218 00078 CNRB0013255 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396215 1367544172 08/05/2022 SOORIBAABU SOORIBAABU 0204005WL0016281 00078 CNRB0013255 1449 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396243 1367543778 08/05/2022 RATNAM RATNAM 0204005WL0016281 00078 CNRB0013255 1449 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396296 1367543533 08/05/2022 Dandeti Prudwee Dandeti Prudwee 0204005WL0016281 00691 IPOS0000001 1242 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
831 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396308 1367544234 08/05/2022 MAHESH MAHESH 0204005WL0016281 00415 SBIN0002750 414 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
832 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396311 1367544211 08/05/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0016281 00078 CNRB0013255 414 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
833 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220396332 1367544219 08/05/2022 kannababu kannababu 0204005WL0016281 00078 CNRB0013255 1449 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
834 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220407817 1367543619 08/05/2022 SEETA SEETA 0204005WL0016525 00468 UBIN0821071 1251 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220407840 1367543579 08/05/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0016526 00415 SBIN0002750 1508 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 AP0204005_080522APB_FTO_45110 0204005000NRG23070520220407889 1367543623 08/05/2022 MANGA MANGA 0204005WL0016527 00468 UBIN0821071 1500 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 AP0204018_010622APB_FTO_70043 0204018000NRG23010620221256460 N06220002ADED1 01/06/2022 Jyothi Jyothi 0204018WL0032366 00415 SBIN0002731 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0204018_010622APB_FTO_70043 0204018000NRG23010620221257886 N06220002AD9E1 01/06/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0032392 00415 SBIN0002731 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0204018_060722APB_FTO_126108 0204018000NRG23050720222426394 06/07/2022 Narayudu Narayudu 0204018WL0054988 00468 UBIN0806692 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
840 AP0204018_060722APB_FTO_126108 0204018000NRG23050720222426420 06/07/2022 Venkatarao Venkatarao 0204018WL0054988 00468 UBIN0806692 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AP0204018_060522FTO_42639 0204018000NRG23060520220368053 N112200785AE41 06/05/2022 PEDDADA YESUBABU PEDDADA YESUBABU 0204018WL0015796 00468 UBIN0CG7146 975 17/12/2022 No Such Account
842 AP0204018_060522FTO_42639 0204018000NRG23060520220368054 N112200785AE31 06/05/2022 PEDDADA VEMKATALAXMI PEDDADA VEMKATALAXMI 0204018WL0015796 00468 UBIN0CG7146 975 17/12/2022 No Such Account
843 AP0204018_080223APB_FTO_377021 0204018000NRG23080220233294326 8774000701 08/02/2023 Bhimeswara rao Bhimeswara rao 0204018WL169651 00468 UBIN0808334 1001 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 AP0204018_091122FTO_273263 0204018000NRG23081120222888003 N1122006D3E511 09/11/2022 SIMMA SIMHACHALAM SIMMA SIMHACHALAM 0204018WL0116346 00415 SBIN0002731 1799 20/12/2022 No Such Account
845 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221650771 3339348808 10/06/2022 Satyavathi Satyavathi 0204018WL0038658 00468 UBIN0CG7146 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221654845 3339348677 10/06/2022 Rambabu Rambabu 0204018WL0038711 00415 SBIN0002731 1166 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
847 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221654903 3339348460 10/06/2022 Nagaraju Nagaraju 0204018WL0038711 00415 SBIN0002731 1166 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
848 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221655075 3339348528 10/06/2022 KANGAM SATYAVATI KANGAM SATYAVATI 0204018WL0038711 00415 SBIN0002731 699 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221655100 3339348440 10/06/2022 Bondukonda Satyanarayana Bondukonda Satyanarayana 0204018WL0038711 00415 SBIN0021151 1166 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221655176 3339348481 10/06/2022 Ramalakshmi Ramalakshmi 0204018WL0038711 00415 SBIN0002731 1399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0204018_100622APB_FTO_82396 0204018000NRG23100620221655198 3339348573 10/06/2022 Eswaramma Eswaramma 0204018WL0038711 00468 UBIN0806692 1166 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220573368 1439962131 13/05/2022 Nageswararao Nageswararao 0204018WL0020334 00415 SBIN0002731 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220573448 1439962153 13/05/2022 Durga Prasad Durga Prasad 0204018WL0020334 00415 SBIN0002731 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220573636 1439962070 13/05/2022 Appanna Appanna 0204018WL0020338 00468 UBIN0806510 994 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220573651 1439962696 13/05/2022 Venkataapparao Venkataapparao 0204018WL0020338 00468 UBIN0CG7106 994 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 AP0204037_010722FTO_120462 0204037000NRG23010720222354512 01/07/2022 Dorababu Dorababu 0204037WL0052834 00415 SBIN0006248 1400 19/08/2022 No Such Account
857 AP0204037_010722FTO_120462 0204037000NRG23010720222354544 01/07/2022 Srinivasarao Srinivasarao 0204037WL0052835 00675 DCBL0000244 1797 19/08/2022 No Such Account
858 AP0204037_010722FTO_120462 0204037000NRG23010720222354554 01/07/2022 Suryarao Suryarao 0204037WL0052835 00415 SBIN0006248 1540 19/08/2022 No Such Account
859 AP0204037_010722FTO_120462 0204037000NRG23010720222358271 01/07/2022 Vishnu Vishnu 0204037WL0052919 00415 SBIN0006248 1283 19/08/2022 No Such Account
860 AP0204037_010722FTO_120462 0204037000NRG23010720222358272 01/07/2022 Suryakantam Suryakantam 0204037WL0052919 00415 SBIN0006248 1027 19/08/2022 No Such Account
861 AP0204037_010722FTO_120462 0204037000NRG23010720222358308 01/07/2022 Ramalakshmi Ramalakshmi 0204037WL0052920 00415 SBIN0006248 1284 19/08/2022 No Such Account
862 AP0204037_040722FTO_123264 0204037000NRG23010720222364976 04/07/2022 Durgaprasad Durgaprasad 0204037WL0053134 00415 SBIN0006248 1539 18/08/2022 No Such Account
863 AP0204037_040722FTO_123264 0204037000NRG23010720222365111 04/07/2022 Surya Chandrvathi Surya Chandrvathi 0204037WL0053139 00415 SBIN0006248 1518 18/08/2022 No Such Account
864 AP0204037_011022APB_FTO_231131 0204037000NRG23011020222752977 6869473945 01/10/2022 SANTAMMA SANTAMMA 0204037WL0094158 00468 UBIN0802361 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
865 AP0204037_020522APB_FTO_38213 0204037000NRG23020520220312964 1349503568 02/05/2022 Prabhavathi Prabhavathi 0204037WL0014335 00415 SBIN0006248 1167 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0204037_020922FTO_188038 0204037000NRG23020920222639375 6870533673 02/09/2022 polamma polamma 0204037WL0075680 00675 DCBL0000244 2056 04/12/2022 No Such Account
867 AP0204037_040722FTO_123264 0204037000NRG23030720222389149 04/07/2022 NUKARAAJU NUKARAAJU 0204037WL0053816 00468 UBIN0805742 1206 18/08/2022 No Such Account
868 AP0204037_100622APB_FTO_81047 0204037000NRG23040620221412696 3339267846 10/06/2022 Durga Durga 0204037WL0034673 00468 UBIN0805742 481 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AP0204037_060722APB_FTO_125707 0204037000NRG23050720222441822 N072200923AFC1 06/07/2022 Mavullamma Mavullamma 0204037WL0055457 00468 UBIN0802361 1494 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
870 AP0204037_100622APB_FTO_81047 0204037000NRG23060620221467288 3339267779 10/06/2022 Mavullamma Mavullamma 0204037WL0035656 00468 UBIN0802361 666 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
871 AP0204037_100622APB_FTO_81047 0204037000NRG23060620221467346 3339267820 10/06/2022 Lovaraju Lovaraju 0204037WL0035656 00468 UBIN0802361 1332 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
872 AP0204037_080622FTO_78389 0204037000NRG23080620221556383 N06220206D5FB1 08/06/2022 Arunakumari Arunakumari 0204037WL0037135 00468 UBIN0805742 921 19/08/2022 A/c Blocked or Frozen
873 AP0204037_100622APB_FTO_81216 0204037000NRG23080620221577579 3339072668 10/06/2022 Adhinarayana Adhinarayana 0204037WL0037476 00415 SBIN0006248 431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0204037_140622APB_FTO_87064 0204037000NRG23100620221662935 3339194936 14/06/2022 Babji Babji 0204037WL0038844 00468 UBIN0805742 1104 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
875 AP0204037_100722APB_FTO_130455 0204037000NRG23100720222488982 10/07/2022 Vijayakumar Vijayakumar 0204037WL0057017 00415 SBIN0006248 1588 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AP0204037_100722APB_FTO_130454 0204037000NRG23100720222489409 10/07/2022 Suribabu Suribabu 0204037WL0057026 00415 SBIN0006248 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 AP0204037_100722APB_FTO_130455 0204037000NRG23100720222489466 10/07/2022 Venkataramana Venkataramana 0204037WL0057029 00468 UBIN0805742 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 AP0204037_110522APB_FTO_49083 0204037000NRG23110520220529384 1440905292 11/05/2022 DURGA PRASAD DURGA PRASAD 0204037WL0019353 00415 SBIN0006248 764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
879 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220575727 1439962535 13/05/2022 KUMARA SWAMY KUMARA SWAMY 0204018WL0020384 00415 SBIN0002731 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220575752 1439962559 13/05/2022 Tateelu Tateelu 0204018WL0020384 00415 SBIN0002731 1100 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
881 AP0204005_080422APB_FTO_5623 0204005000NRG22080420223414784 1245120289 08/04/2022 NARESH NARESH 0204005WL2142961 00468 UBIN0821071 620 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 AP0204005_080422APB_FTO_5623 0204005000NRG22310320223374868 1245120360 08/04/2022 AMMAAJE AMMAAJE 0204005WL2140896 00078 CNRB0013255 912 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
883 AP0204005_080422APB_FTO_5623 0204005000NRG22310320223374874 1245120312 08/04/2022 Nagayyamma Nagayyamma 0204005WL2140896 00078 CNRB0013255 1065 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
884 AP0204005_080422APB_FTO_5623 0204005000NRG22310320223374888 1245120341 08/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL2140896 00078 CNRB0013255 1072 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 AP0204005_080422APB_FTO_5623 0204005000NRG22310320223374891 1245120369 08/04/2022 SATYAVATHI SATYAVATHI 0204005WL2140896 00078 CNRB0013255 1065 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
886 AP0204005_080422APB_FTO_5623 0204005000NRG22310320223374916 1245120307 08/04/2022 LAKSHMI LAKSHMI 0204005WL2140896 00078 CNRB0013255 762 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
887 AP0204005_040223FTO_373484 0204005000NRG23010220233278362 8840941647 04/02/2023 KANNATALLI KANNATALLI 0204005WL0167561 00468 UBIN0805611 256 16/02/2023 A/c Blocked or Frozen
888 AP0204005_040223FTO_373484 0204005000NRG23010220233278364 8840941658 04/02/2023 KORUPROLU VARAHALAMMA KORUPROLU VARAHALAMMA 0204005WL0167561 00468 UBIN0805611 256 16/02/2023 No Such Account
889 AP0204005_040223FTO_373484 0204005000NRG23010220233278450 8840941649 04/02/2023 SATYAVATI SATYAVATI 0204005WL0167564 00468 UBIN0805611 257 16/02/2023 Account closed
890 AP0204005_010522APB_FTO_37367 0204005000NRG23010520220268900 1388107018 01/05/2022 ramanamma ramanamma 0204005WL0012905 00468 UBIN0805611 1284 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 AP0204005_040522APB_FTO_40070 0204005000NRG23040520220337209 1921882466 04/05/2022 RAMAADEVI RAMAADEVI 0204005WL0015162 00468 UBIN0544507 1028 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 AP0204005_040522APB_FTO_40070 0204005000NRG23040520220337260 1921882468 04/05/2022 Krishna Krishna 0204005WL0015162 00468 UBIN0544507 1028 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 AP0204005_060522APB_FTO_42827 0204005000NRG23040520220345113 1438491413 06/05/2022 KRISHNAVENI KRISHNAVENI 0204005WL0015347 00468 UBIN0544507 1465 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0204005_060522APB_FTO_42827 0204005000NRG23040520220346427 1438491544 06/05/2022 LAKSHMI LAKSHMI 0204005WL0015371 00468 UBIN0544507 1422 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0204005_060622APB_FTO_72597 0204005000NRG23040620221394842 3339560752 06/06/2022 GUTHALA CHINNARI GUTHALA CHINNARI 0204005WL0034288 00415 SBIN0002750 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0204005_060622APB_FTO_72597 0204005000NRG23040620221396554 3339560075 06/06/2022 KALAVATI KALAVATI 0204005WL0034309 00468 UBIN0544507 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222392985 04/07/2022 YARRAPAATRUDU YARRAPAATRUDU 0204005WL0053926 00078 CNRB0013255 921 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
898 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393053 04/07/2022 SATYAVATI SATYAVATI 0204005WL0053926 00078 CNRB0013255 691 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
899 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393106 04/07/2022 ARJUNNA ARJUNNA 0204005WL0053926 00078 CNRB0013255 461 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393162 04/07/2022 BAAPANAMMA BAAPANAMMA 0204005WL0053926 00078 CNRB0013255 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393169 04/07/2022 ARJUNNA ARJUNNA 0204005WL0053926 00078 CNRB0013255 461 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393182 04/07/2022 SANYAASIRAO SANYAASIRAO 0204005WL0053926 00078 CNRB0013255 921 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
903 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393187 04/07/2022 NAGESWARARAO NAGESWARARAO 0204005WL0053926 00078 CNRB0013255 691 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393291 04/07/2022 NAGESWARARAO NAGESWARARAO 0204005WL0053926 00078 CNRB0013255 691 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
905 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393334 04/07/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0053926 00078 CNRB0013255 921 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
906 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393382 04/07/2022 RAMBAABU RAMBAABU 0204005WL0053926 00078 CNRB0013255 921 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
907 AP0204005_040722APB_FTO_122763 0204005000NRG23040720222393404 04/07/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0053926 00462 UCBA0003059 691 18/08/2022 Account closed
908 AP0204005_060522APB_FTO_42827 0204005000NRG23050520220348496 1438491033 06/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0015423 00415 SBIN0002750 1502 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413262 3339560676 06/06/2022 SRIRAMULU SRIRAMULU 0204005WL0034704 00078 CNRB0013255 1152 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413344 3339560293 06/06/2022 SATYAVATI SATYAVATI 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
911 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413416 3339560771 06/06/2022 ARJUNNA ARJUNNA 0204005WL0034704 00078 CNRB0013255 691 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
912 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413496 3339560332 06/06/2022 BAAPANAMMA BAAPANAMMA 0204005WL0034704 00078 CNRB0013255 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413503 3339560538 06/06/2022 SEETA SEETA 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
914 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413510 3339560266 06/06/2022 ARJUNNA ARJUNNA 0204005WL0034704 00078 CNRB0013255 1152 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
915 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413529 3339560329 06/06/2022 SANYAASIRAO SANYAASIRAO 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
916 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413545 3339560766 06/06/2022 KONDABAABU KONDABAABU 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
917 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413655 3339560279 06/06/2022 NAGESWARARAO NAGESWARARAO 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
918 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413710 3339560240 06/06/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0034704 00078 CNRB0013255 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
919 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413744 3339560515 06/06/2022 TAATABBAAYI TAATABBAAYI 0204005WL0034704 00078 CNRB0013255 230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413760 3339560769 06/06/2022 VARAHAALU BABU VARAHAALU BABU 0204005WL0034704 00078 CNRB0013255 922 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 AP0204005_060622APB_FTO_72597 0204005000NRG23050620221413791 3339560317 06/06/2022 SIVA SIVA 0204005WL0034704 00078 CNRB0013255 230 27/07/2022 Account closed
922 AP0204005_060922FTO_194250 0204005000NRG23050920222645659 6870676395 06/09/2022 A.Ramanamma A.Ramanamma 0204005WL0076634 00078 CNRB0013255 922 04/12/2022 No Such Account
923 AP0204005_060922FTO_194250 0204005000NRG23060920222651685 6870676475 06/09/2022 GOMPA SATHI BABU GOMPA SATHI BABU 0204005WL0077256 00415 SBIN0002750 512 04/12/2022 Account closed
924 AP0204005_060922FTO_194250 0204005000NRG23060920222651693 6870676467 06/09/2022 ANKAMREDDY RAMADEVI ANKAMREDDY RAMADEVI 0204005WL0077256 00415 SBIN0002750 858 04/12/2022 No Such Account
925 AP0204005_060922FTO_194250 0204005000NRG23060920222651695 6870676466 06/09/2022 ANKAMREDDY RAMADEVI ANKAMREDDY RAMADEVI 0204005WL0077256 00415 SBIN0002750 771 04/12/2022 No Such Account
926 AP0204005_060922FTO_194250 0204005000NRG23060920222651697 6870676468 06/09/2022 ANKAMREDDY RAMADEVI ANKAMREDDY RAMADEVI 0204005WL0077256 00415 SBIN0002750 512 04/12/2022 No Such Account
927 AP0204005_060922FTO_194250 0204005000NRG23060920222651852 6870676405 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 356 04/12/2022 No Such Account
928 AP0204005_060922FTO_194250 0204005000NRG23060920222651853 6870676404 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 633 04/12/2022 No Such Account
929 AP0204005_060922FTO_194250 0204005000NRG23060920222651854 6870676399 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 1285 04/12/2022 No Such Account
930 AP0204005_060922FTO_194250 0204005000NRG23060920222651856 6870676398 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 771 04/12/2022 No Such Account
931 AP0204005_060922FTO_194250 0204005000NRG23060920222651857 6870676400 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 1000 04/12/2022 No Such Account
932 AP0204005_060922FTO_194250 0204005000NRG23060920222651858 6870676406 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 303 04/12/2022 No Such Account
933 AP0204005_060922FTO_194250 0204005000NRG23060920222651859 6870676401 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 802 04/12/2022 No Such Account
934 AP0204005_060922FTO_194250 0204005000NRG23060920222651860 6870676402 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 230 04/12/2022 No Such Account
935 AP0204005_060922FTO_194250 0204005000NRG23060920222651863 6870676403 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 1150 04/12/2022 No Such Account
936 AP0204005_060922FTO_194250 0204005000NRG23060920222651869 6870676396 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 692 04/12/2022 No Such Account
937 AP0204005_060922FTO_194250 0204005000NRG23060920222651870 6870676397 06/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL0077295 00078 CNRB0013255 691 04/12/2022 No Such Account
938 AP0204005_070722APB_FTO_127271 0204005000NRG23070720222463873 07/07/2022 APPALARAAJU APPALARAAJU 0204005WL0056094 00078 CNRB0013255 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 AP0204005_070722APB_FTO_127271 0204005000NRG23070720222463878 07/07/2022 PAVADA APPARAO PAVADA APPARAO 0204005WL0056094 00078 CNRB0013255 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
940 AP0204005_100622APB_FTO_81399 0204005000NRG23090620221582738 3339591411 10/06/2022 APPALARAAJU APPALARAAJU 0204005WL0037586 00078 CNRB0013255 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
941 AP0204005_100622APB_FTO_81399 0204005000NRG23090620221582742 3339591380 10/06/2022 APPARAO APPARAO 0204005WL0037586 00078 CNRB0013255 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
942 AP0204005_100622APB_FTO_81399 0204005000NRG23090620221582766 3339591461 10/06/2022 NOOKARATNAM NOOKARATNAM 0204005WL0037586 00078 CNRB0013255 470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
943 AP0204005_120522APB_FTO_49493 0204005000NRG23100520220486591 1440683830 12/05/2022 CINA RAAMBABU CINA RAAMBABU 0204005WL0018488 00415 SBIN0002750 1392 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 AP0204005_120522APB_FTO_49493 0204005000NRG23100520220488152 1440683818 12/05/2022 PAAPAARAO PAAPAARAO 0204005WL0018515 00415 SBIN0002750 1687 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220660319 1639239318 16/05/2022 jhansi jhansi 0204036WL0022084 00415 SBIN0002806 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 AP0204036_160522APB_FTO_53194 0204036000NRG23160520220675403 1639239214 16/05/2022 Satyanarayana Satyanarayana 0204036WL0022252 00468 UBIN0806013 1249 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
947 AP0204036_181122FTO_282847 0204036000NRG23171120222942690 7035944361 18/11/2022 varalaxmi varalaxmi 0204036WL0123415 00468 UBIN0903060 1542 09/12/2022 Account closed
948 AP0204036_181122FTO_282847 0204036000NRG23171120222942903 7035944366 18/11/2022 Guttula Badram Goud Guttula Badram Goud 0204036WL0123450 00691 IPOS0000001 1542 09/12/2022 No Such Account
949 AP0204036_220522APB_FTO_59089 0204036000NRG23220520220859501 1979231888 22/05/2022 Nagabathula Lakshmanaswaami Nagabathula Lakshmanaswaami 0204036WL0025665 00415 SBIN0002806 741 06/06/2022 invalid Bank Identifier
950 AP0204036_220522APB_FTO_59089 0204036000NRG23220520220859630 1979231904 22/05/2022 donam Sudheer Kumar donam Sudheer Kumar 0204036WL0025668 00691 IPOS0000001 1483 06/06/2022 invalid Bank Identifier
951 AP0204036_250323APB_FTO_428940 0204036000NRG23250320233770933 0509878002 25/03/2023 Varalakshmi Varalakshmi 0204036WL199082 00415 SBIN0014775 1502 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0204036_270522APB_FTO_63896 0204036000NRG23270520221053000 3333023341 27/05/2022 Saraswathi Saraswathi 0204036WL0028858 00468 UBIN0806013 1503 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
953 AP0204036_270522APB_FTO_63896 0204036000NRG23270520221053002 3333023320 27/05/2022 Parvathi Parvathi 0204036WL0028858 00468 UBIN0806013 1503 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0204036_270522APB_FTO_63896 0204036000NRG23270520221053203 3333023365 27/05/2022 Pedavenkanna Pedavenkanna 0204036WL0028863 00415 SBIN0002806 1483 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
955 AP0204036_280622APB_FTO_112811 0204036000NRG23270620222248248 N0622039248171 28/06/2022 Rajala Apparao Rajala Apparao 0204036WL0050120 00045 BARB0VJKAEG 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 AP0204036_290622FTO_116499 0204036000NRG23290620222324985 N062203BD0BD31 29/06/2022 KETA BHASKARA RAO KETA BHASKARA RAO 0204036WL0051973 00415 SBIN0002721 1253 17/08/2022 Account closed
957 AP0204037_030522APB_FTO_39180 0204037000NRG23030520220320997 1424542574 03/05/2022 Nukaraju Nukaraju 0204037WL0014578 00468 UBIN0805742 1207 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 AP0204037_030522APB_FTO_39180 0204037000NRG23030520220321004 1424542590 03/05/2022 Bhulakshmi Bhulakshmi 0204037WL0014578 00468 UBIN0805742 1207 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 AP0204037_070622APB_FTO_74635 0204037000NRG23030620221374498 3339280671 07/06/2022 Lalita Lalita 0204037WL0034035 00468 UBIN0802361 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 AP0204037_060123FTO_343762 0204037000NRG23040120233181959 8617469866 06/01/2023 MAHA LAXMI MAHA LAXMI 0204037WL0154151 00415 SBIN0006248 1478 09/02/2023 No Such Account
961 AP0204037_060123FTO_343762 0204037000NRG23040120233181960 8617469869 06/01/2023 APAYYAMMA APAYYAMMA 0204037WL0154152 00415 SBIN0006248 1451 09/02/2023 Account closed
962 AP0204037_060822FTO_159408 0204037000NRG23060820222589046 N0822007777AD1 06/08/2022 lanka rajeswari lanka rajeswari 0204037WL0066080 00468 UBIN0805742 1028 22/08/2022 Account closed
963 AP0204037_090522APB_FTO_46349 0204037000NRG23090520220455524 1441220378 09/05/2022 Nukaraju Nukaraju 0204037WL0017631 00468 UBIN0805742 692 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 AP0204037_090522APB_FTO_46349 0204037000NRG23090520220455538 1441220389 09/05/2022 Bhulakshmi Bhulakshmi 0204037WL0017631 00468 UBIN0805742 461 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0204037_110622FTO_83980 0204037000NRG23100620221663024 N0622020DED931 11/06/2022 Veera venkata Devi Veera venkata Devi 0204037WL0038844 00691 IPOS0000001 1325 19/08/2022 No Such Account
966 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220575786 1439962555 13/05/2022 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204018WL0020384 00415 SBIN0002731 1100 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220576171 1439962527 13/05/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0020386 00415 SBIN0002731 929 22/05/2022 Account closed
968 AP0204018_130522APB_FTO_50796 0204018000NRG23130520220576172 1439962521 13/05/2022 Veera Mani Veera Mani 0204018WL0020386 00415 SBIN0002731 929 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AP0204018_140622APB_FTO_86498 0204018000NRG23140620221774471 3339419057 14/06/2022 Satyanarayana Satyanarayana 0204018WL0040942 00468 UBIN0808920 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 AP0204018_161222APB_FTO_320612 0204018000NRG23151220223106657 8615682440 16/12/2022 Suribabu Suribabu 0204018WL0144133 00468 UBIN0802832 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0204018_170622APB_FTO_93502 0204018000NRG23160620221888321 3339391342 17/06/2022 NAKKA YESU NAKKA YESU 0204018WL0043035 00468 UBIN0CG7146 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AP0204018_170622APB_FTO_93502 0204018000NRG23160620221888766 3339390942 17/06/2022 SRINIVAS SRINIVAS 0204018WL0043035 00415 SBIN0021151 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 AP0204018_170622APB_FTO_93502 0204018000NRG23160620221888804 3339391147 17/06/2022 lakshmi lakshmi 0204018WL0043035 00468 UBIN0808920 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0204018_161222APB_FTO_320612 0204018000NRG23161220223107888 8615682324 16/12/2022 Rajabbai Rajabbai 0204018WL0144247 00468 UBIN0808920 410 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
975 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726360 1639221159 17/05/2022 Rambabu Rambabu 0204018WL0023327 00415 SBIN0002731 1260 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726390 1639221002 17/05/2022 Satyavathi Satyavathi 0204018WL0023327 00415 SBIN0021151 840 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726401 1639221009 17/05/2022 Pentamma Pentamma 0204018WL0023327 00415 SBIN0021151 840 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726428 1639221241 17/05/2022 Chandramma Chandramma 0204018WL0023327 00415 SBIN0002731 1260 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726467 1639220968 17/05/2022 KANGAM SATYAVATI KANGAM SATYAVATI 0204018WL0023327 00415 SBIN0002731 1260 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726480 1639221006 17/05/2022 Bondukonda Satyanarayana Bondukonda Satyanarayana 0204018WL0023327 00415 SBIN0021151 1260 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726536 1639221173 17/05/2022 Veeramani Veeramani 0204018WL0023327 00415 SBIN0002731 840 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0204037_140622APB_FTO_87064 0204037000NRG23110620221676960 3339194712 14/06/2022 Raaghava Raaghava 0204037WL0039041 00468 UBIN0805742 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 AP0204037_130522APB_FTO_51240 0204037000NRG23130520220594170 1639033516 13/05/2022 Meri Meri 0204037WL0020797 00468 UBIN0802361 1213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 AP0204005_100622APB_FTO_82745 0204005000NRG23100620221664571 3339529775 10/06/2022 RATNAM RATNAM 0204005WL0038859 00468 UBIN0805611 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 AP0204005_100622APB_FTO_82745 0204005000NRG23100620221664800 3339529632 10/06/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0038859 00468 UBIN0805611 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 AP0204005_100622APB_FTO_82745 0204005000NRG23100620221664865 3339529481 10/06/2022 SEETA BAIPA SEETA BAIPA 0204005WL0038859 00468 UBIN0805611 1282 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0204005_100622APB_FTO_82745 0204005000NRG23100620221664869 3339530023 10/06/2022 SATTIBAABU SATTIBAABU 0204005WL0038859 00468 UBIN0544507 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
988 AP0204005_100622APB_FTO_82745 0204005000NRG23100620221664898 3339529352 10/06/2022 AMMAAJI AMMAAJI 0204005WL0038859 00468 UBIN0805611 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
989 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568775 1639043980 13/05/2022 NAAGAMANI NAAGAMANI 0204005WL0020240 00078 CNRB0013255 838 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
990 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568814 1639043971 13/05/2022 satya satya 0204005WL0020240 00078 CNRB0013255 1047 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
991 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568822 1639044003 13/05/2022 Simhaadrirao Simhaadrirao 0204005WL0020240 00078 CNRB0013255 209 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
992 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568828 1639043988 13/05/2022 ARUNA ARUNA 0204005WL0020240 00078 CNRB0013255 838 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
993 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568862 1639043946 13/05/2022 LAKSHMI LAKSHMI 0204005WL0020240 00078 CNRB0013255 838 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
994 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568867 1639044025 13/05/2022 LAKSHMI LAKSHMI 0204005WL0020240 00078 CNRB0013255 1047 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
995 AP0204005_130522APB_FTO_51274 0204005000NRG23130520220568883 1639043959 13/05/2022 Jyothi Jyothi 0204005WL0020240 00078 CNRB0013255 1047 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
996 AP0204005_130522FTO_51282 0204005000NRG23130520220568887 1700196347 13/05/2022 KUSIREDDI RAMANABABU KUSIREDDI RAMANABABU 0204005WL0020240 00152 HDFC0002389 1047 30/05/2022 No Such Account
997 AP0204005_130522APB_FTO_51280 0204005000NRG23130520220573592 1639004106 13/05/2022 KALAVATI KALAVATI 0204005WL0020336 00468 UBIN0544507 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0204005_130522APB_FTO_51281 0204005000NRG23130520220575227 1639070099 13/05/2022 Bhavani Bhavani 0204005WL0020381 00415 SBIN0002750 1251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
999 AP0204005_130522APB_FTO_51281 0204005000NRG23130520220575317 1639070026 13/05/2022 POTHULA KUMAARI POTHULA KUMAARI 0204005WL0020381 00415 SBIN0002750 1251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0204005_130522APB_FTO_51281 0204005000NRG23130520220575369 1639070157 13/05/2022 SANYASIRAO SANYASIRAO 0204005WL0020381 00415 SBIN0002750 1251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1001 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586393 1639119427 13/05/2022 NAANAAJI NAANAAJI 0204005WL0020650 00078 CNRB0013255 1064 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1002 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586432 1639119453 13/05/2022 Varahaalamma Varahaalamma 0204005WL0020650 00078 CNRB0013255 1064 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586509 1639119436 13/05/2022 RAMALAKSHMI RAMALAKSHMI 0204005WL0020650 00078 CNRB0013255 1064 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1004 AP0204018_060922FTO_193617 0204018000NRG23060920222651408 6870645777 06/09/2022 Satyanarayana Satyanarayana 0204018WL0077197 00468 UBIN0808920 1285 04/12/2022 Account closed
1005 AP0204018_060922FTO_193617 0204018000NRG23060920222651443 6870645773 06/09/2022 BODDETI DURGA BODDETI DURGA 0204018WL0077201 00415 SBIN0002731 1028 04/12/2022 No Such Account
1006 AP0204018_060922FTO_193617 0204018000NRG23060920222651444 6870645774 06/09/2022 BODDETI DURGA BODDETI DURGA 0204018WL0077201 00415 SBIN0002731 1000 04/12/2022 No Such Account
1007 AP0204018_060922FTO_193617 0204018000NRG23060920222651445 6870645775 06/09/2022 BODDETI DURGA BODDETI DURGA 0204018WL0077201 00415 SBIN0002731 1000 04/12/2022 No Such Account
1008 AP0204018_090522APB_FTO_46244 0204018000NRG23080520220419481 1441226321 09/05/2022 Narayudu Narayudu 0204018WL0016852 00468 UBIN0806692 471 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1009 AP0204018_090522APB_FTO_46316 0204018000NRG23090520220445268 1441219854 09/05/2022 Sasikumar Sasikumar 0204018WL0017410 00468 UBIN0808920 600 22/05/2022 A/c Blocked or Frozen
1010 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220446803 1441226540 09/05/2022 Lakshmi Lakshmi 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220446929 1441226443 09/05/2022 Appalaraju Appalaraju 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1012 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220446947 1441226602 09/05/2022 Veerababu Veerababu 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220446991 1441226618 09/05/2022 Durgababu Durgababu 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1014 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220446992 1441226495 09/05/2022 Krishna Krishna 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1015 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220447056 1441226530 09/05/2022 naga lakshmi naga lakshmi 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 AP0204018_090522APB_FTO_46244 0204018000NRG23090520220447109 1441226583 09/05/2022 Lakshmi Lakshmi 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 AP0204018_100622APB_FTO_82597 0204018000NRG23090620221618392 3339411326 10/06/2022 SRINIVAS SRINIVAS 0204018WL0038196 00415 SBIN0021151 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 AP0204018_100622APB_FTO_82597 0204018000NRG23090620221618406 3339411306 10/06/2022 lakshmi lakshmi 0204018WL0038196 00468 UBIN0808920 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233382857 0240303094 17/02/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL176189 00468 UBIN0CG7106 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233382858 0240303095 17/02/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL176189 00468 UBIN0CG7106 799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233383043 0240303045 17/02/2023 srinu srinu 0204018WL176189 00468 UBIN0806510 599 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233383044 0240303044 17/02/2023 srinu srinu 0204018WL176189 00468 UBIN0806510 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233383097 0240303049 17/02/2023 Satyanarayanamma Satyanarayanamma 0204018WL176189 00468 UBIN0CG7106 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942823 3339235605 18/06/2022 Srinivasu Srinivasu 0204036WL0043927 00415 SBIN0002806 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1025 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942908 3339235312 18/06/2022 Saraswathi Saraswathi 0204036WL0043929 00468 UBIN0806013 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1026 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221942912 3339235264 18/06/2022 Parvathi Parvathi 0204036WL0043929 00468 UBIN0806013 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221943813 3339235531 18/06/2022 Pedavenkanna Pedavenkanna 0204036WL0043946 00415 SBIN0002806 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1028 AP0204036_180622APB_FTO_95741 0204036000NRG23170620221943815 3339235621 18/06/2022 PEDDIPUDI GANESH PEDDIPUDI GANESH 0204036WL0043946 00415 SBIN0002806 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1029 AP0204036_191122APB_FTO_286100 0204036000NRG23191120222952249 7036074469 19/11/2022 CHAPALA SAMSHEN CHAPALA SAMSHEN 0204036WL0124359 00468 UBIN0806013 502 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0204036_191122APB_FTO_286100 0204036000NRG23191120222952386 7036074512 19/11/2022 Madduri Sattiraju Madduri Sattiraju 0204036WL0124376 00045 BARB0VJKAEG 1236 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 AP0204036_200722APB_FTO_142075 0204036000NRG23200720222555630 N072201FF2ACE1 20/07/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL0060788 00415 SBIN0002806 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 AP0204036_200722APB_FTO_142075 0204036000NRG23200720222555737 N072201FF2A6C1 20/07/2022 Satyam Satyam 0204036WL0060805 00415 SBIN0002721 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 AP0204036_200722APB_FTO_142075 0204036000NRG23200720222555763 N072201FF29FD1 20/07/2022 Rayavarapu Veera Venkata Satyanarayana Rayavarapu Veera Venkata Satyanarayana 0204036WL0060807 00691 IPOS0000001 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1034 AP0204036_210622FTO_99344 0204036000NRG23210620222061499 N062202A019551 21/06/2022 Nakka Balakrishna Nakka Balakrishna 0204036WL0046278 00045 BARB0KAKINA 247 19/08/2022 No Such Account
1035 AP0204036_210622FTO_99344 0204036000NRG23210620222061509 N062202A019581 21/06/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0046278 00045 BARB0KAKINA 494 19/08/2022 A/c Blocked or Frozen
1036 AP0204036_220722APB_FTO_143524 0204036000NRG23220720222558821 N0722021FEED71 22/07/2022 Subbayamma Subbayamma 0204036WL0061255 00468 UBIN0806013 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1037 AP0204036_240323FTO_428283 0204036000NRG23240320233768106 0511021901 24/03/2023 MASIBOINA DORABABU MASIBOINA DORABABU 0204036WL198941 00415 SBIN0002806 1246 03/04/2023 No Such Account
1038 AP0204036_240522APB_FTO_61131 0204036000NRG23240520220947197 2071763222 24/05/2022 Yesubabu Yesubabu 0204036WL0027221 00415 SBIN0002721 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 AP0204036_240522APB_FTO_61131 0204036000NRG23240520220947214 2071763234 24/05/2022 Naagamani Naagamani 0204036WL0027221 00415 SBIN0002721 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0204036_240522APB_FTO_61131 0204036000NRG23240520220948046 2071763366 24/05/2022 Venkataramana Venkataramana 0204036WL0027243 00415 SBIN0002806 1493 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0204036_240522APB_FTO_61131 0204036000NRG23240520220948070 2071763408 24/05/2022 Anuraadha Anuraadha 0204036WL0027245 00468 UBIN0806013 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1042 AP0204036_240522APB_FTO_61131 0204036000NRG23240520220948227 2071763431 24/05/2022 Satyanarayana Satyanarayana 0204036WL0027250 00468 UBIN0806013 1501 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1043 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296496 N06220027FC271 01/06/2022 Satyavathi Satyavathi 0204018WL0033003 00415 SBIN0021151 918 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296550 N06220027FC451 01/06/2022 KANGAM SATYAVATI KANGAM SATYAVATI 0204018WL0033003 00415 SBIN0002731 918 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296575 N06220027FC481 01/06/2022 Bondukonda Satyanarayana Bondukonda Satyanarayana 0204018WL0033003 00415 SBIN0021151 918 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296597 N06220027FC8B1 01/06/2022 Ravanamma Ravanamma 0204018WL0033003 00415 SBIN0021151 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296640 N06220027FC011 01/06/2022 Musalamma Musalamma 0204018WL0033003 00415 SBIN0021151 689 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296670 N06220027FD071 01/06/2022 Raamakrishna Raamakrishna 0204018WL0033003 00415 SBIN0021151 918 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1049 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296671 N06220027FA151 01/06/2022 Eswaramma Eswaramma 0204018WL0033003 00468 UBIN0806692 1148 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 AP0204018_010622APB_FTO_70690 0204018000NRG23010620221296759 N06220027FCDE1 01/06/2022 MEDAPATI TATALU MEDAPATI TATALU 0204018WL0033003 00468 UBIN0931080 230 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1051 AP0204018_070622APB_FTO_75569 0204018000NRG23040620221392033 3339381322 07/06/2022 SIYYADULA SIMHACHALAM SIYYADULA SIMHACHALAM 0204018WL0034253 00468 UBIN0CG7106 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 AP0204018_070622APB_FTO_75569 0204018000NRG23040620221392074 3339381108 07/06/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0034253 00415 SBIN0002731 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 AP0204018_070622APB_FTO_75569 0204018000NRG23040620221392339 3339380981 07/06/2022 Appanna Appanna 0204018WL0034259 00468 UBIN0806510 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 AP0204018_070622APB_FTO_75569 0204018000NRG23040620221392348 3339381018 07/06/2022 Venkataapparao Venkataapparao 0204018WL0034259 00468 UBIN0CG7106 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 AP0204018_060522APB_FTO_42720 0204018000NRG23050520220362842 N11220074D4271 06/05/2022 Venkateswarulu Venkateswarulu 0204018WL0015686 00415 SBIN0021338 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0204018_100622APB_FTO_82315 0204018000NRG23070620221530468 3339415295 10/06/2022 Venkataramana Venkataramana 0204018WL0036686 00415 SBIN0002731 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1057 AP0204018_100622APB_FTO_82315 0204018000NRG23070620221530511 3339415304 10/06/2022 Srinu Srinu 0204018WL0036686 00415 SBIN0002731 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0204018_090522APB_FTO_46352 0204018000NRG23080520220421709 1441235026 09/05/2022 Paidamma Paidamma 0204018WL0016886 00415 SBIN0002731 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0204018_090522APB_FTO_46352 0204018000NRG23080520220421740 1441234983 09/05/2022 Rambabu Rambabu 0204018WL0016886 00415 SBIN0002731 950 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1060 AP0204018_090522APB_FTO_46352 0204018000NRG23080520220421795 1441235148 09/05/2022 Gangadhar Gangadhar 0204018WL0016886 00415 SBIN0002731 950 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1061 AP0204037_110622FTO_83980 0204037000NRG23100620221664401 N0622020DEDC21 11/06/2022 Kanakadurga Kanakadurga 0204037WL0038854 00415 SBIN0006248 1213 19/08/2022 No Such Account
1062 AP0204037_110622FTO_83980 0204037000NRG23100620221664402 N0622020DEDCF1 11/06/2022 Dorababu Dorababu 0204037WL0038854 00415 SBIN0006248 970 19/08/2022 No Such Account
1063 AP0204037_110622FTO_83980 0204037000NRG23100620221664441 N0622020DF0961 11/06/2022 Venkatalakshmi Venkatalakshmi 0204037WL0038857 00468 UBIN0805742 1213 19/08/2022 No Such Account
1064 AP0204037_110722APB_FTO_130659 0204037000NRG23100720222489515 11/07/2022 SUBBALAKSHMI SUBBALAKSHMI 0204037WL0057043 00468 UBIN0802361 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 AP0204037_110522APB_FTO_49074 0204037000NRG23110520220528386 1440931668 11/05/2022 Babji Babji 0204037WL0019316 00468 UBIN0805742 1231 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1066 AP0204037_110622FTO_83980 0204037000NRG23110620221676965 N0622020DEDC11 11/06/2022 Satyavati Satyavati 0204037WL0039041 00415 SBIN0006248 1496 19/08/2022 No Such Account
1067 AP0204037_140622APB_FTO_87031 0204037000NRG23110620221676968 3339146391 14/06/2022 Venkataramana Venkataramana 0204037WL0039041 00415 SBIN0006248 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 AP0204037_110622FTO_83980 0204037000NRG23110620221677042 N0622020DEDCE1 11/06/2022 Subbarao Subbarao 0204037WL0039041 00415 SBIN0006248 1496 19/08/2022 No Such Account
1069 AP0204037_110622FTO_83980 0204037000NRG23110620221677073 N0622020DED9C1 11/06/2022 Ramalakshmi Ramalakshmi 0204037WL0039041 00415 SBIN0006248 1247 19/08/2022 No Such Account
1070 AP0204037_110622FTO_83980 0204037000NRG23110620221677076 N0622020DEDA61 11/06/2022 Srinu Srinu 0204037WL0039041 00415 SBIN0006248 1247 19/08/2022 No Such Account
1071 AP0204037_110622FTO_83980 0204037000NRG23110620221677084 N0622020DEDBF1 11/06/2022 Appayamma Appayamma 0204037WL0039041 00415 SBIN0006248 998 19/08/2022 No Such Account
1072 AP0204037_110622FTO_83980 0204037000NRG23110620221677087 N0622020DEDAB1 11/06/2022 Satyaveni Satyaveni 0204037WL0039041 00415 SBIN0006248 1247 19/08/2022 No Such Account
1073 AP0204037_110622FTO_83980 0204037000NRG23110620221681952 N0622020DEDF91 11/06/2022 SRAVANTHI SRAVANTHI 0204037WL0039150 00468 UBIN0802361 1424 19/08/2022 No Such Account
1074 AP0204037_110622FTO_83980 0204037000NRG23110620221684578 N0622020DED881 11/06/2022 RAMANAMMA RAMANAMMA 0204037WL0039203 00675 DCBL0000244 1456 19/08/2022 No Such Account
1075 AP0204037_110622FTO_83980 0204037000NRG23110620221688074 N0622020DF0971 11/06/2022 NUKARAAJU NUKARAAJU 0204037WL0039228 00468 UBIN0805742 1162 19/08/2022 No Such Account
1076 AP0204037_120522FTO_50148 0204037000NRG23120520220562166 1441309897 12/05/2022 Ramaswamy Ramaswamy 0204037WL0020086 00415 SBIN0006248 990 22/05/2022 No Such Account
1077 AP0204037_130622FTO_84870 0204037000NRG23120620221691986 N06220209174C1 13/06/2022 NOOKALAMMA NOOKALAMMA 0204037WL0039336 00415 SBIN0006248 970 19/08/2022 Account closed
1078 AP0204037_130622FTO_84870 0204037000NRG23120620221696719 N0622020917A71 13/06/2022 Urmila Urmila 0204037WL0039446 00468 UBIN0805742 961 19/08/2022 No Such Account
1079 AP0204037_140622APB_FTO_87227 0204037000NRG23120620221696950 3339191760 14/06/2022 Gangaadhararao Gangaadhararao 0204037WL0039457 00415 SBIN0006248 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0204037_130622FTO_84870 0204037000NRG23130620221713201 N0622020917771 13/06/2022 DURGA DURGA 0204037WL0039760 00468 UBIN0802361 1463 19/08/2022 No Such Account
1081 AP0204037_160622FTO_93060 0204037000NRG23150620221856768 N0622020916F61 16/06/2022 Veera venkata Devi Veera venkata Devi 0204037WL0042579 00691 IPOS0000001 1415 19/08/2022 No Such Account
1082 AP0204037_160622FTO_93060 0204037000NRG23160620221897306 N0622020916F41 16/06/2022 Srinivasarao Srinivasarao 0204037WL0043195 00675 DCBL0000244 787 19/08/2022 No Such Account
1083 AP0204037_170522FTO_54190 0204037000NRG23170520220713519 1638904759 17/05/2022 Sireesha Sireesha 0204037WL0023062 00415 SBIN0006248 1246 27/05/2022 No Such Account
1084 AP0204037_170522FTO_54190 0204037000NRG23170520220713555 1638904785 17/05/2022 Pedalakshmi Pedalakshmi 0204037WL0023062 00415 SBIN0006248 1246 27/05/2022 No Such Account
1085 AP0204037_170522APB_FTO_54231 0204037000NRG23170520220716165 1639052146 17/05/2022 Nageswari Nageswari 0204037WL0023076 00415 SBIN0006248 1209 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0204005_251022FTO_252731 0204005000NRG22231020223454442 6986471718 25/10/2022 ALLAMPALLI MUSALAMMA ALLAMPALLI MUSALAMMA 0204005WL2145210 00468 UBIN0821071 721 17/12/2022 No Such Account
1087 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389725 N072202B2DEB71 30/07/2022 SATYANAARAAYANA SATYANAARAAYANA 0204005WL0034219 00078 CNRB0013255 474 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1088 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389745 N072202B2DE671 30/07/2022 VENKATALAKSHMI VENKATALAKSHMI 0204005WL0034219 00078 CNRB0013255 948 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1089 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389780 N072202B2DE6F1 30/07/2022 KANNAYYANAAYUDU KANNAYYANAAYUDU 0204005WL0034219 00078 CNRB0013255 711 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1090 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389813 N072202B2DDD91 30/07/2022 KONDAMMA KONDAMMA 0204005WL0034219 00078 CNRB0013255 948 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389847 N072202B2DB421 30/07/2022 GOVINDU GOVINDU 0204005WL0034219 00078 CNRB0013255 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1092 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389852 N072202B2DB241 30/07/2022 nanaji nanaji 0204005WL0034219 00078 CNRB0013255 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1093 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221389871 N072202B2DB321 30/07/2022 LAKSHMI LAKSHMI 0204005WL0034219 00078 CNRB0013255 948 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221390056 N072202B2DAA51 30/07/2022 GANGATALLI GANGATALLI 0204005WL0034219 00078 CNRB0013255 474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221390071 N072202B2DB2C1 30/07/2022 LAKSHMI LAKSHMI 0204005WL0034219 00078 CNRB0013255 474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 AP0204005_300722APB_FTO_150617 0204005000NRG23040620221390114 N072202B2DB401 30/07/2022 SOORIBAABU SOORIBAABU 0204005WL0034219 00078 CNRB0013255 474 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1097 AP0204005_060622FTO_72321 0204005000NRG23040620221390213 N062201FDB8FC1 06/06/2022 RUTTHALA TATAJI RUTTHALA TATAJI 0204005WL0034219 00078 CNRB0013255 948 19/08/2022 No Such Account
1098 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366384 1388324585 06/05/2022 MANGA MANGA 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366407 1388324593 06/05/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1100 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366408 1388324492 06/05/2022 NAAGAVARAHAALU NAAGAVARAHAALU 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366437 1388324325 06/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0015747 00078 CNRB0013255 642 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366439 1388324235 06/05/2022 YARRAYYAMMA YARRAYYAMMA 0204005WL0015747 00078 CNRB0013255 642 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366462 1388324474 06/05/2022 RAAMU RAAMU 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366476 1388324552 06/05/2022 SAMBARU SATYAVATI SAMBARU SATYAVATI 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366494 1388324354 06/05/2022 SOORIBAABU SOORIBAABU 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1106 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366495 1388324422 06/05/2022 lovakumari lovakumari 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1107 AP0204005_060522APB_FTO_42886 0204005000NRG23050520220366516 1388324306 06/05/2022 DHANALAKSHMI DHANALAKSHMI 0204005WL0015747 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1108 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220372934 1388324244 06/05/2022 CHINABULLI CHINABULLI 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220372949 1388324300 06/05/2022 NAANAAJI NAANAAJI 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1110 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220372981 1388324333 06/05/2022 MANGA MANGA 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373022 1388324530 06/05/2022 CHITTIBAABU CHITTIBAABU 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1112 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373024 1388324386 06/05/2022 AMMAAJE AMMAAJE 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373073 1388324369 06/05/2022 YARRAYYAMMA YARRAYYAMMA 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1114 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373076 1388324592 06/05/2022 KUMAARI KUMAARI 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1115 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373113 1388324452 06/05/2022 RAMANAMMA RAMANAMMA 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373125 1388324562 06/05/2022 CHITTAMMA CHITTAMMA 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373151 1388324355 06/05/2022 GOVINDU GOVINDU 0204005WL0015899 00078 CNRB0013255 642 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1118 AP0204036_250522APB_FTO_61957 0204036000NRG23250520220959343 2071731859 25/05/2022 bulerane bulerane 0204036WL0027434 00415 SBIN0002806 1483 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1119 AP0204036_250522APB_FTO_61957 0204036000NRG23250520220959355 2071731707 25/05/2022 duragababu duragababu 0204036WL0027434 00468 UBIN0815764 1483 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1120 AP0204036_250522APB_FTO_61957 0204036000NRG23250520220968751 2071731930 25/05/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0027533 00045 BARB0VJKAEG 1501 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 AP0204036_261122FTO_292444 0204036000NRG23261120222993360 7033997358 26/11/2022 veerababu veerababu 0204036WL0129004 00415 SBIN0002721 1799 09/12/2022 Account closed
1122 AP0204036_291122FTO_295599 0204036000NRG23281120223010235 7037197871 29/11/2022 veerababu veerababu 0204036WL0130700 00415 SBIN0002721 1799 09/12/2022 Account closed
1123 AP0204036_290422FTO_34824 0204036000NRG23290420220230365 1243409372 29/04/2022 Bandi Rathna Kumari Bandi Rathna Kumari 0204036WL0011631 00415 SBIN0002806 742 14/05/2022 No Such Account
1124 AP0204036_010722APB_FTO_119458 0204036000NRG23290620222312957 01/07/2022 Durga Prasad Durga Prasad 0204036WL0051787 00415 SBIN0002806 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1125 AP0204036_010722APB_FTO_119458 0204036000NRG23290620222312998 01/07/2022 Lakshmi Lakshmi 0204036WL0051787 00468 UBIN0806013 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1126 AP0204036_100522APB_FTO_47783 0204036000NRG23100520220495235 1438981265 10/05/2022 satyanrayana satyanrayana 0204036WL0018668 00045 BARB0KAKINA 1212 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0204036_140323APB_FTO_415433 0204036000NRG23140320233615671 0413682478 14/03/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL190676 00468 UBIN0CG7124 246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0204036_150722APB_FTO_137623 0204036000NRG23150720222536907 N072201989BA81 15/07/2022 Venkateswararao Venkateswararao 0204036WL0059405 00415 SBIN0002806 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1129 AP0204036_170223APB_FTO_385613 0204036000NRG23160220233370052 9212409707 17/02/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL175270 00045 BARB0KAKINA 1480 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0204036_160622APB_FTO_93016 0204036000NRG23160620221898451 3339290002 16/06/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0043225 00415 SBIN0002806 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0204036_200223APB_FTO_387633 0204036000NRG23200220233391405 9212230289 20/02/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL176786 00468 UBIN0CG7124 1228 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 AP0204036_210622APB_FTO_99067 0204036000NRG23210620222036157 21/06/2022 Nurukurthi Lova Krishna Nurukurthi Lova Krishna 0204036WL0045744 00045 BARB0VJKAEG 1660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0204036_221022APB_FTO_250546 0204036000NRG23211020222818954 6985876396 22/10/2022 Venkataramana Venkataramana 0204036WL0106032 00468 UBIN0806013 1715 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1134 AP0204036_221022APB_FTO_250546 0204036000NRG23221020222818992 6985876342 22/10/2022 rambabu rambabu 0204036WL0106048 00415 SBIN0002806 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0204036_221122FTO_288921 0204036000NRG23221120222965312 7036216235 22/11/2022 Guttula Badram Goud Guttula Badram Goud 0204036WL0125647 00691 IPOS0000001 1799 09/12/2022 No Such Account
1136 AP0204036_221122FTO_288921 0204036000NRG23221120222966001 7036216284 22/11/2022 varalaxmi varalaxmi 0204036WL0125735 00468 UBIN0903060 1799 09/12/2022 Account closed
1137 AP0204036_240522FTO_60412 0204036000NRG23230520220904679 2027420330 24/05/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0026579 00045 BARB0KAKINA 247 06/06/2022 A/c Blocked or Frozen
1138 AP0204036_250622APB_FTO_107141 0204036000NRG23240620222184432 N0622032EDF961 25/06/2022 Parvathi Parvathi 0204036WL0048627 00468 UBIN0806013 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1139 AP0204036_250622APB_FTO_107141 0204036000NRG23240620222184437 N0622032EDFD21 25/06/2022 Srinivasu Srinivasu 0204036WL0048627 00415 SBIN0002806 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1140 AP0204036_250622APB_FTO_107141 0204036000NRG23240620222184491 N0622032EDF641 25/06/2022 Lakshmi Lakshmi 0204036WL0048629 00468 UBIN0806013 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1141 AP0204036_250622APB_FTO_107141 0204036000NRG23250620222203999 N0622032EE1121 25/06/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0049019 00415 SBIN0002806 1235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 AP0204036_300123FTO_365612 0204036000NRG23300120233256262 8595808061 30/01/2023 Kota Ramakrishna Kota Ramakrishna 0204036WL0165556 00045 BARB0VJKAEG 1236 08/02/2023 Account closed
1143 AP0204036_300522APB_FTO_67711 0204036000NRG23300520221149142 3331129559 30/05/2022 Krishna Veni Krishna Veni 0204036WL0030550 00045 BARB0KAKINA 1730 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0204036_300522APB_FTO_67711 0204036000NRG23300520221149143 3331129592 30/05/2022 GEESALA SATYANARAYANA GEESALA SATYANARAYANA 0204036WL0030550 00045 BARB0VJKAEG 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0204036_090622APB_FTO_78844 0204036000NRG23080620221535742 3339073189 09/06/2022 Lakshmi Lakshmi 0204036WL0036781 00468 UBIN0806013 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 AP0204036_090622APB_FTO_78844 0204036000NRG23080620221539609 3339073420 09/06/2022 Kumaari Kumaari 0204036WL0036902 00468 UBIN0903060 562 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 AP0204036_080822APB_FTO_160385 0204036000NRG23080820222592586 4115733202 08/08/2022 Lakshmanudu Lakshmanudu 0204036WL0066546 00415 SBIN0002806 1499 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 AP0204036_100323APB_FTO_412799 0204036000NRG23090320233571729 0413701583 10/03/2023 Nagamani Nagamani 0204036WL188213 00415 SBIN0002806 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 AP0204036_100522FTO_47976 0204036000NRG23100520220499175 1441409021 10/05/2022 Lakshmi Naga Raju Lakshmi Naga Raju 0204036WL0018757 00045 BARB0KAKINA 742 22/05/2022 A/c Blocked or Frozen
1150 AP0204036_100622APB_FTO_81214 0204036000NRG23100620221630453 3339293627 10/06/2022 Varaprasaad Varaprasaad 0204036WL0038370 00415 SBIN0002806 247 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 AP0204036_110323APB_FTO_413581 0204036000NRG23110320233594494 0413703340 11/03/2023 KOPPISETTI SURYANARAYANA KOPPISETTI SURYANARAYANA 0204036WL189482 00415 SBIN0014775 492 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 AP0204036_140522FTO_51898 0204036000NRG23140520220597746 1638882290 14/05/2022 Bandi Rathna Kumari Bandi Rathna Kumari 0204036WL0020837 00415 SBIN0002806 872 27/05/2022 No Such Account
1153 AP0204036_150323APB_FTO_417036 0204036000NRG23150320233641630 0413690414 15/03/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL192059 00045 BARB0KAKINA 1480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 AP0204036_241122FTO_291112 0204036000NRG23241120222982216 7036544915 24/11/2022 Annapurna Annapurna 0204036WL0127463 00415 SBIN0002806 975 09/12/2022 Account closed
1155 AP0204036_241122FTO_291112 0204036000NRG23241120222982217 7036544916 24/11/2022 Annapurna Annapurna 0204036WL0127463 00415 SBIN0002806 1729 09/12/2022 Account closed
1156 AP0204036_250323APB_FTO_429471 0204036000NRG23250320233772579 0509890692 25/03/2023 Manga Manga 0204036WL199170 00078 CNRB0013822 967 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 AP0204036_250323APB_FTO_429471 0204036000NRG23250320233772659 0509890698 25/03/2023 KOPPISETTI SURYANARAYANA KOPPISETTI SURYANARAYANA 0204036WL199178 00415 SBIN0014775 1500 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 AP0204036_250522APB_FTO_61949 0204036000NRG23250520220976286 2024182462 25/05/2022 Venkata Ramana Venkata Ramana 0204036WL0027645 00415 SBIN0002806 1505 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 AP0204036_250522APB_FTO_61949 0204036000NRG23250520220976297 2024182644 25/05/2022 Venkatasatyanarayana Rayavarapu Venkatasatyanarayana Rayavarapu 0204036WL0027645 00468 UBIN0806013 1505 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1160 AP0204036_250522APB_FTO_61949 0204036000NRG23250520220976302 2024182564 25/05/2022 KRISHNAMURTHY KOPPISETTI KRISHNAMURTHY KOPPISETTI 0204036WL0027645 00415 SBIN0021162 1505 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 AP0204036_250522APB_FTO_61949 0204036000NRG23250520220979559 2024182503 25/05/2022 Tulasi Gowri Tulasi Gowri 0204036WL0027718 00415 SBIN0002806 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1162 AP0204036_250522APB_FTO_61949 0204036000NRG23250520220979572 2024182460 25/05/2022 Durga Prasad Durga Prasad 0204036WL0027718 00415 SBIN0002806 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 AP0204036_270522APB_FTO_63765 0204036000NRG23260520220999526 3333025283 27/05/2022 Kaantam Kaantam 0204036WL0028057 00468 UBIN0806013 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1164 AP0204036_270522APB_FTO_63765 0204036000NRG23260520220999567 3333025437 27/05/2022 Annapurna Annapurna 0204036WL0028060 00415 SBIN0002806 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 AP0204036_010722APB_FTO_119458 0204036000NRG23290620222318669 01/07/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0051886 00045 BARB0VJKAEG 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0204036_010722APB_FTO_119458 0204036000NRG23290620222324094 01/07/2022 Venkataratnam Venkataratnam 0204036WL0051958 00415 SBIN0002721 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 AP0204036_010722APB_FTO_119458 0204036000NRG23300620222344728 01/07/2022 Vvsatyanarayana Vvsatyanarayana 0204036WL0052610 00468 UBIN0806013 1250 19/08/2022 A/c Blocked or Frozen
1168 AP0204037_250622FTO_106411 0204037000NRG22110620223429984 N0622032DD7281 25/06/2022 Kamaladevi Kamaladevi 0204037WL2143399 00468 UBIN0805742 826 18/08/2022 No Such Account
1169 AP0204037_250622FTO_106411 0204037000NRG22110620223430037 N0622032DD7011 25/06/2022 Jaggayya Jaggayya 0204037WL2143399 00691 IPOS0000001 964 18/08/2022 No Such Account
1170 AP0204037_250622FTO_106411 0204037000NRG22110620223430105 N0622032DD7261 25/06/2022 Varalakshmi Varalakshmi 0204037WL2143400 00468 UBIN0805742 822 18/08/2022 No Such Account
1171 AP0204037_250622FTO_106411 0204037000NRG22110620223430110 N0622032DD7091 25/06/2022 Subbarao Subbarao 0204037WL2143401 00415 SBIN0006248 579 18/08/2022 No Such Account
1172 AP0204037_250622FTO_106411 0204037000NRG22110620223430209 N0622032DD70A1 25/06/2022 ChinnaApparao ChinnaApparao 0204037WL2143403 00415 SBIN0006248 362 18/08/2022 No Such Account
1173 AP0204037_250622FTO_106411 0204037000NRG22140520223427217 N0622032DD7241 25/06/2022 Dhanalakshmi Dhanalakshmi 0204037WL2143340 00468 UBIN0805742 1225 18/08/2022 No Such Account
1174 AP0204037_250622FTO_106411 0204037000NRG22270520223427475 N0622032DD7061 25/06/2022 Anantalakshmi Anantalakshmi 0204037WL2143359 00415 SBIN0006248 321 18/08/2022 No Such Account
1175 AP0204037_010223FTO_369533 0204037000NRG23010220233280433 8717340662 01/02/2023 Lakshmikamala Lakshmikamala 0204037WL0167744 00468 UBIN0805742 1212 13/02/2023 No Such Account
1176 AP0204037_010522APB_FTO_37289 0204037000NRG23010520220285282 1121290732 01/05/2022 Vijayakumar Vijayakumar 0204037WL0013491 00415 SBIN0006248 695 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 AP0204037_010722APB_FTO_120586 0204037000NRG23010720222354534 01/07/2022 Venkataramana Venkataramana 0204037WL0052835 00468 UBIN0805742 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 AP0204037_080622APB_FTO_78444 0204037000NRG23030620221365527 3339276712 08/06/2022 Adhinarayana Adhinarayana 0204037WL0033899 00415 SBIN0006248 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0204037_070622APB_FTO_75523 0204037000NRG23030620221370294 3339264599 07/06/2022 Ramakrishna Ramakrishna 0204037WL0033981 00468 UBIN0802361 1437 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1180 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373155 1388324331 06/05/2022 nanaji nanaji 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1181 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373156 1388324604 06/05/2022 RAJABABU RAJABABU 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373172 1388324280 06/05/2022 Jyothi Jyothi 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1183 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373173 1388324375 06/05/2022 LAKSHMI LAKSHMI 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1184 AP0204005_060522APB_FTO_42886 0204005000NRG23060520220373176 1388324546 06/05/2022 SATTIBAABU SATTIBAABU 0204005WL0015899 00078 CNRB0013255 856 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 AP0204005_090522APB_FTO_45837 0204005000NRG23090520220436064 7035745960 09/05/2022 SATEESH SATEESH 0204005WL0017247 00415 SBIN0002750 1283 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0204005_100622APB_FTO_81744 0204005000NRG23100620221642552 3339589374 10/06/2022 RAMAADEVI RAMAADEVI 0204005WL0038554 00468 UBIN0544507 255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1187 AP0204018_070622APB_FTO_75510 0204018000NRG23040620221409030 3339328735 07/06/2022 Tateelu Tateelu 0204018WL0034572 00415 SBIN0002731 1100 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1188 AP0204018_060522APB_FTO_42691 0204018000NRG23050520220362665 N11220078E2CD1 06/05/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0015686 00468 UBIN0CG7106 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 AP0204018_060522APB_FTO_42691 0204018000NRG23060520220368144 N11220078E27C1 06/05/2022 Srinu Srinu 0204018WL0015796 00468 UBIN0808920 1170 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 AP0204018_060522APB_FTO_42691 0204018000NRG23060520220368148 N11220078E37D1 06/05/2022 Akkamma Akkamma 0204018WL0015796 00468 UBIN0808920 975 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 AP0204018_070323APB_FTO_408468 0204018000NRG23070320233551738 0409057383 07/03/2023 GUBBALA SATYANARAYANA GUBBALA SATYANARAYANA 0204018WL187111 00468 UBIN0CG7106 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 AP0204018_070323APB_FTO_408468 0204018000NRG23070320233551795 0409057312 07/03/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL187111 00468 UBIN0CG7106 653 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 AP0204018_070323APB_FTO_408468 0204018000NRG23070320233551961 0409057280 07/03/2023 Satyanarayanamma Satyanarayanamma 0204018WL187111 00468 UBIN0CG7106 653 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 AP0204018_070323APB_FTO_408468 0204018000NRG23070320233552007 0409057266 07/03/2023 RAJARATNAM RAJARATNAM 0204018WL187111 00468 UBIN0CG7106 653 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 AP0204018_090922FTO_198086 0204018000NRG23070920222659839 6863226615 09/09/2022 Ramalakshmi Ramalakshmi 0204018WL0078659 00415 SBIN0002731 940 03/12/2022 Account closed
1196 AP0204018_090922FTO_198086 0204018000NRG23070920222659889 6863226635 09/09/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0078661 00468 UBIN0806692 880 03/12/2022 A/c Blocked or Frozen
1197 AP0204018_090922FTO_198086 0204018000NRG23070920222659890 6863226633 09/09/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0078661 00468 UBIN0806692 900 03/12/2022 A/c Blocked or Frozen
1198 AP0204018_090922FTO_198086 0204018000NRG23070920222659891 6863226634 09/09/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0078661 00468 UBIN0806692 471 03/12/2022 A/c Blocked or Frozen
1199 AP0204018_080223APB_FTO_377050 0204018000NRG23080220233306809 8773953703 08/02/2023 KUNISETTI VENKATA RAMANA KUNISETTI VENKATA RAMANA 0204018WL170428 00468 UBIN0CG7106 848 15/02/2023 Aadhaar Number not Mapped to Account Number
1200 AP0204018_090922FTO_198086 0204018000NRG23080920222660781 6863226692 09/09/2022 Siva Siva 0204018WL0078794 00468 UBIN0CG7106 1150 04/12/2022 Account closed
1201 AP0204018_090922FTO_198086 0204018000NRG23080920222660805 6863226748 09/09/2022 Appalaraju Appalaraju 0204018WL0078798 00468 UBIN0CG7146 690 04/12/2022 Account closed
1202 AP0204018_100622APB_FTO_82655 0204018000NRG23090620221590506 3339386664 10/06/2022 Lakshmi Lakshmi 0204018WL0037716 00468 UBIN0808334 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0204018_100622APB_FTO_82655 0204018000NRG23090620221599180 3339386695 10/06/2022 Lovaraju Lovaraju 0204018WL0037887 00468 UBIN0CG7146 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1204 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221612827 3339420982 10/06/2022 Suranna Suranna 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221612860 3339420898 10/06/2022 Veerachakrayya Veerachakrayya 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0204018_100622APB_FTO_82655 0204018000NRG23090620221612991 3339386204 10/06/2022 Suribabu Suribabu 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 AP0204005_100622APB_FTO_81744 0204005000NRG23100620221642623 3339589376 10/06/2022 Krishna Krishna 0204005WL0038554 00468 UBIN0544507 1021 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 AP0204005_100622APB_FTO_81744 0204005000NRG23100620221642689 3339589433 10/06/2022 MANGA MANGA 0204005WL0038554 00468 UBIN0544507 1021 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0204005_130223APB_FTO_379912 0204005000NRG23120220233333952 8865286802 13/02/2023 RAAJESWARI RAAJESWARI 0204005WL172634 00415 SBIN0002750 1004 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0204005_130223APB_FTO_379912 0204005000NRG23120220233334073 8865286936 13/02/2023 SURLA AMMAJI SURLA AMMAJI 0204005WL172635 00468 UBIN0821071 1201 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 AP0204005_130223APB_FTO_379912 0204005000NRG23130220233335501 8865286636 13/02/2023 SATYAVENI SATYAVENI 0204005WL172779 00078 CNRB0013255 1097 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0204005_130223APB_FTO_379912 0204005000NRG23130220233337292 8865286791 13/02/2023 GUTHALA CHINNARI GUTHALA CHINNARI 0204005WL172902 00415 SBIN0002750 938 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0204005_130522FTO_51299 0204005000NRG23130520220586453 1638900777 13/05/2022 ANNAMREDDY DURGA BHAVANI ANNAMREDDY DURGA BHAVANI 0204005WL0020650 00691 IPOS0000001 851 27/05/2022 No Such Account
1214 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221714627 3339564010 14/06/2022 Dorababu Dorababu 0204005WL0039787 00468 UBIN0544507 1151 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1215 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221721440 3339563525 14/06/2022 VENKATALAKSHMI VENKATALAKSHMI 0204005WL0039897 00078 CNRB0013255 749 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1216 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221721474 3339563878 14/06/2022 CHITTAMMA CHITTAMMA 0204005WL0039897 00078 CNRB0013255 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1217 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221721571 3339563714 14/06/2022 MALLIBAABU MALLIBAABU 0204005WL0039897 00078 CNRB0013255 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1218 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221723975 3339563464 14/06/2022 CHINABULLI CHINABULLI 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1219 AP0204018_090522APB_FTO_46352 0204018000NRG23080520220421813 1441234991 09/05/2022 Veeramani Veeramani 0204018WL0016886 00415 SBIN0002731 380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0204018_090522APB_FTO_46352 0204018000NRG23080520220421853 1441235149 09/05/2022 Apparao Apparao 0204018WL0016886 00415 SBIN0002731 950 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1221 AP0204018_090323APB_FTO_411813 0204018000NRG23090320233580595 0409115955 09/03/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL188660 00468 UBIN0808334 850 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 AP0204018_090522APB_FTO_46352 0204018000NRG23090520220447123 1441235176 09/05/2022 Manga Manga 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 AP0204018_090522APB_FTO_46352 0204018000NRG23090520220449686 1441235382 09/05/2022 Gurudevudu Gurudevudu 0204018WL0017496 00468 UBIN0CG7106 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 AP0204018_090522APB_FTO_46290 0204018000NRG23090520220453072 1441223714 09/05/2022 CHANDAKA SRIDHAR CHANDAKA SRIDHAR 0204018WL0017595 00468 UBIN0808920 1213 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 AP0204018_100622APB_FTO_82315 0204018000NRG23090620221612933 3339415170 10/06/2022 Narayudu Narayudu 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 AP0204018_120123FTO_348019 0204018000NRG22120120233457266 8595533454 12/01/2023 MAREBABURAO MAREBABURAO 0204018WL2145647 00468 UBIN0CG7146 842 08/02/2023 Account closed
1227 AP0204018_120123FTO_347891 0204018000NRG22171220223457141 8615048959 12/01/2023 KANCHUMARTHI MAHENDRA KANCHUMARTHI MAHENDRA 0204018WL2145610 00468 UBIN0CG7106 402 09/02/2023 Account closed
1228 AP0204018_120123FTO_347891 0204018000NRG22171220223457142 8615048960 12/01/2023 KANCHUMARTHI MAHENDRA KANCHUMARTHI MAHENDRA 0204018WL2145610 00468 UBIN0CG7106 735 09/02/2023 Account closed
1229 AP0204018_070422FTO_3592 0204018000NRG22310320223393214 1244749217 07/04/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL2141645 00468 UBIN0CG7106 808 15/05/2022 No Such Account
1230 AP0204018_070422FTO_3592 0204018000NRG22310320223393215 1244749216 07/04/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL2141645 00468 UBIN0CG7106 808 15/05/2022 No Such Account
1231 AP0204018_020522APB_FTO_38110 0204018000NRG23020520220311388 1388136737 02/05/2022 SATYANARAYANA SATYANARAYANA 0204018WL0014276 00468 UBIN0808334 1028 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0204018_070622FTO_75196 0204018000NRG23040620221391596 N062202017BCA1 07/06/2022 MARE BABURAO MARE BABURAO 0204018WL0034253 00468 UBIN0CG7106 1000 19/08/2022 Account closed
1233 AP0204018_070622FTO_75196 0204018000NRG23040620221391646 N062202017B4C1 07/06/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0034253 00045 BARB0JAGGAM 1000 19/08/2022 No Such Account
1234 AP0204018_070622FTO_75196 0204018000NRG23040620221392077 N062202017C3E1 07/06/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0034253 00468 UBIN0CG7106 1000 19/08/2022 No Such Account
1235 AP0204018_070622FTO_75196 0204018000NRG23040620221392190 N062202017B6A1 07/06/2022 RAMAKRISHNA RAMAKRISHNA 0204018WL0034253 00045 BARB0MURARI 1000 19/08/2022 No Such Account
1236 AP0204018_070622FTO_75196 0204018000NRG23040620221392200 N062202017C741 07/06/2022 PEDDINTI ARUNA PEDDINTI ARUNA 0204018WL0034253 00468 UBIN0CG7106 1000 19/08/2022 No Such Account
1237 AP0204018_070622FTO_75196 0204018000NRG23040620221407988 N062202017BA51 07/06/2022 Venkanna Venkanna 0204018WL0034557 00415 SBIN0002731 920 19/08/2022 Account closed
1238 AP0204018_070622APB_FTO_75485 0204018000NRG23040620221408126 3339400922 07/06/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0034557 00415 SBIN0002731 690 27/07/2022 Account closed
1239 AP0204018_070622APB_FTO_75485 0204018000NRG23040620221408645 3339401036 07/06/2022 Durga Prasad Durga Prasad 0204018WL0034565 00415 SBIN0002731 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 AP0204018_070622APB_FTO_75485 0204018000NRG23040620221408657 3339400652 07/06/2022 THANDU JYOTHIBABU THANDU JYOTHIBABU 0204018WL0034565 00468 UBIN0CG7182 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0204018_060522APB_FTO_42675 0204018000NRG23050520220362877 N112200789C771 06/05/2022 KANCHUMARTHI LAKSHMI KANCHUMARTHI LAKSHMI 0204018WL0015686 00468 UBIN0CG7106 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0204018_090522APB_FTO_46069 0204018000NRG23080520220416359 1424380955 09/05/2022 Srinu Srinu 0204018WL0016764 00415 SBIN0002731 1200 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 AP0204018_090522APB_FTO_46069 0204018000NRG23080520220416455 1424380963 09/05/2022 Ramana Ramana 0204018WL0016764 00415 SBIN0002731 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220439757 1424381273 09/05/2022 Pandavulu Pandavulu 0204018WL0017315 00415 SBIN0002731 1250 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220439799 1424381162 09/05/2022 Satyavathi Satyavathi 0204018WL0017315 00468 UBIN0CG7146 1250 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220439808 1424381101 09/05/2022 Nukamma Nukamma 0204018WL0017315 00415 SBIN0002731 1250 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1247 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220439928 1424381158 09/05/2022 Vishnu Maheswararao Vishnu Maheswararao 0204018WL0017315 00468 UBIN0CG7146 1250 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1248 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221613133 3339420972 10/06/2022 Venkatarao Venkatarao 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221613244 3339420968 10/06/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0038126 00468 UBIN0CG7146 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221613255 3339420761 10/06/2022 Lakshamanarao Lakshamanarao 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1251 AP0204018_100622APB_FTO_82547 0204018000NRG23090620221613535 3339421007 10/06/2022 ammaji ammaji 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 A/c Blocked or Frozen
1252 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614374 3339427135 14/06/2022 Jyothi Jyothi 0204018WL0038141 00415 SBIN0002731 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614412 3339427162 14/06/2022 Yedukondalu Yedukondalu 0204018WL0038141 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614446 3339427350 14/06/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0038141 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614461 3339426970 14/06/2022 PADALA JYOTHI PADALA JYOTHI 0204018WL0038141 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614761 3339427361 14/06/2022 Singarlamma Singarlamma 0204018WL0038141 00415 SBIN0002731 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614813 3339427425 14/06/2022 Sivaji Sivaji 0204018WL0038141 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 AP0204018_140622APB_FTO_86370 0204018000NRG23090620221614901 3339427085 14/06/2022 Lovalakshmi Lovalakshmi 0204018WL0038141 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 AP0204018_110223APB_FTO_379066 0204018000NRG23100220233329309 8839950833 11/02/2023 Tatabbai Tatabbai 0204018WL172137 00468 UBIN0806692 1259 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 AP0204018_100622APB_FTO_82655 0204018000NRG23100620221658036 3339386381 10/06/2022 Venkayamma Venkayamma 0204018WL0038756 00415 SBIN0002731 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 AP0204018_100622APB_FTO_82655 0204018000NRG23100620221658051 3339386401 10/06/2022 Santhosam Santhosam 0204018WL0038756 00415 SBIN0002731 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1262 AP0204018_100622APB_FTO_82655 0204018000NRG23100620221658306 3339386576 10/06/2022 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL0038756 00415 SBIN0021338 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 AP0204018_100622APB_FTO_82655 0204018000NRG23100620221658397 3339385990 10/06/2022 SRINIVASU SRINIVASU 0204018WL0038756 00045 BARB0JAGGAM 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 AP0204018_100622APB_FTO_82655 0204018000NRG23100620221658439 3339386291 10/06/2022 Ramana Ramana 0204018WL0038756 00415 SBIN0002731 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 AP0204018_140622APB_FTO_86370 0204018000NRG23110620221680172 3339427253 14/06/2022 Ravi Ravi 0204018WL0039115 00354 PUNB0069810 801 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 AP0204018_100622APB_FTO_82487 0204018000NRG23100620221650773 3339427849 10/06/2022 Satyavathi Satyavathi 0204018WL0038658 00468 UBIN0CG7146 645 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0204018_100622APB_FTO_82487 0204018000NRG23100620221650784 3339427764 10/06/2022 Nukamma Nukamma 0204018WL0038658 00415 SBIN0002731 665 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 AP0204018_131022APB_FTO_241807 0204018000NRG23131020222794822 6983726355 13/10/2022 mohan sai mohan sai 0204018WL0101130 00415 SBIN0002731 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 AP0204018_160522APB_FTO_53222 0204018000NRG23160520220648034 1639103866 16/05/2022 Lakshmi Lakshmi 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 AP0204018_160522APB_FTO_53222 0204018000NRG23160520220648139 1639103857 16/05/2022 Sattibabu Sattibabu 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1271 AP0204018_160522APB_FTO_53222 0204018000NRG23160520220648175 1639103698 16/05/2022 Veerababu Veerababu 0204018WL0021921 00415 SBIN0002731 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1272 AP0204018_160522APB_FTO_53333 0204018000NRG23160520220679748 1639314084 16/05/2022 VENNA VEERA PRABHAVATI VENNA VEERA PRABHAVATI 0204018WL0022309 00468 UBIN0CG7146 1225 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 AP0204018_160522APB_FTO_53333 0204018000NRG23160520220679780 1639314104 16/05/2022 Satyanarayana Satyanarayana 0204018WL0022309 00468 UBIN0CG7146 1225 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 AP0204018_160522APB_FTO_53333 0204018000NRG23160520220679865 1639314008 16/05/2022 CHANDAKA SRIDHAR CHANDAKA SRIDHAR 0204018WL0022309 00468 UBIN0808920 1225 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 AP0204018_160922APB_FTO_207797 0204018000NRG23160920222694258 6867437887 16/09/2022 BHARATHI BHARATHI 0204018WL0084462 00468 UBIN0CG7167 2827 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 AP0204018_180522APB_FTO_54898 0204018000NRG23180520220735109 1639036555 18/05/2022 Mutyaalamma Mutyaalamma 0204018WL0023516 00415 SBIN0021151 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 AP0204018_180522APB_FTO_54898 0204018000NRG23180520220735246 1639036540 18/05/2022 MEDAPATI TATALU MEDAPATI TATALU 0204018WL0023516 00468 UBIN0931080 840 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1278 AP0204037_031222FTO_303736 0204037000NRG23031220223038207 7185527822 03/12/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0134633 00415 SBIN0006248 3084 14/12/2022 Account closed
1279 AP0204037_060522APB_FTO_42903 0204037000NRG23050520220365486 1388474080 06/05/2022 Lovakumari Lovakumari 0204037WL0015739 00468 UBIN0805742 1459 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1280 AP0204037_060522APB_FTO_42903 0204037000NRG23050520220365493 1388474120 06/05/2022 Ratnam Ratnam 0204037WL0015739 00415 SBIN0006248 1216 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 AP0204037_100622APB_FTO_81117 0204037000NRG23050620221422746 3339265156 10/06/2022 Satyanarayana Satyanarayana 0204037WL0034888 00468 UBIN0802361 1466 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1282 AP0204037_100622APB_FTO_81117 0204037000NRG23050620221422764 3339265323 10/06/2022 Managayamma Managayamma 0204037WL0034888 00468 UBIN0802361 1466 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 AP0204037_100622APB_FTO_81197 0204037000NRG23070620221533823 3339274173 10/06/2022 Ramakrishna Ramakrishna 0204037WL0036755 00468 UBIN0802361 1375 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1284 AP0204037_090722APB_FTO_130281 0204037000NRG23090720222487191 09/07/2022 Baburao Baburao 0204037WL0056961 00468 UBIN0805742 791 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334821 1922022817 04/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1286 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334831 1922022488 04/05/2022 LAKSHMI LAKSHMI 0204005WL0015132 00078 CNRB0013255 514 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1287 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334839 1922022765 04/05/2022 SATYAVATI SATYAVATI 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1288 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334894 1922022517 04/05/2022 DURGAA DURGAA 0204005WL0015132 00078 CNRB0013255 514 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1289 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334950 1922022824 04/05/2022 BAAPANAMMA BAAPANAMMA 0204005WL0015132 00078 CNRB0013255 514 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334957 1922022550 04/05/2022 SEETA SEETA 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1291 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334961 1922022789 04/05/2022 ARJUNNA ARJUNNA 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1292 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220334976 1922022821 04/05/2022 SANYAASIRAO SANYAASIRAO 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1293 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335110 1922022811 04/05/2022 VARALAKSHMI VARALAKSHMI 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335122 1922022755 04/05/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1295 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335142 1922022691 04/05/2022 soori soori 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335150 1922022692 04/05/2022 TAATABBAAYI TAATABBAAYI 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1297 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335168 1922022678 04/05/2022 APPARAO APPARAO 0204005WL0015132 00078 CNRB0013255 514 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335169 1922022673 04/05/2022 SHYAMALA SHYAMALA 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1299 AP0204005_040522APB_FTO_39876 0204005000NRG23040520220335194 1922022582 04/05/2022 SIVA SIVA 0204005WL0015132 00078 CNRB0013255 771 03/06/2022 Account closed
1300 AP0204005_060622APB_FTO_72554 0204005000NRG23040620221393598 3339596717 06/06/2022 PAATRUDU PAATRUDU 0204005WL0034283 00691 IPOS0000001 500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1301 AP0204005_060622APB_FTO_72554 0204005000NRG23040620221393721 3339597056 06/06/2022 JOGIRAAJU JOGIRAAJU 0204005WL0034283 00415 SBIN0002750 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 AP0204005_041022APB_FTO_233219 0204005000NRG23041020222760651 6917029481 04/10/2022 SETTI RAJULU NAIDU SETTI RAJULU NAIDU 0204005WL0095451 00468 UBIN0805611 1250 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1303 AP0204005_041022APB_FTO_233219 0204005000NRG23041020222762341 6917029548 04/10/2022 venkata rathnam venkata rathnam 0204005WL0095704 00415 SBIN0002750 1440 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 AP0204005_050123FTO_342994 0204005000NRG23050120233185326 8615159900 05/01/2023 GOLLAVELLI NAGA SANYASI RAO GOLLAVELLI NAGA SANYASI RAO 0204005WL0154444 00468 UBIN0821071 1011 09/02/2023 No Such Account
1305 AP0204005_080722FTO_128843 0204005000NRG22070720223434951 08/07/2022 VENKANNA VENKANNA 0204005WL2143568 00078 CNRB0013255 748 19/08/2022 Account closed
1306 AP0204005_080722FTO_128843 0204005000NRG22070720223434952 08/07/2022 VENKANNA VENKANNA 0204005WL2143568 00078 CNRB0013255 451 19/08/2022 Account closed
1307 AP0204005_260922FTO_218982 0204005000NRG22240920223441776 6864616294 26/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL2144491 00691 IPOS0000001 119 03/12/2022 No Such Account
1308 AP0204005_260922FTO_218982 0204005000NRG22240920223441778 6864616293 26/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL2144491 00691 IPOS0000001 600 03/12/2022 No Such Account
1309 AP0204005_260922FTO_218982 0204005000NRG22240920223441786 6864616295 26/09/2022 MATHIREDDI SIVA MATHIREDDI SIVA 0204005WL2144491 00691 IPOS0000001 723 03/12/2022 No Such Account
1310 AP0204005_070422FTO_2799 0204005000NRG22310320223385202 1244773072 07/04/2022 Vankala Venkayyamma Vankala Venkayyamma 0204005WL2141314 00415 SBIN0002750 750 15/05/2022 Account closed
1311 AP0204005_010922FTO_186807 0204005000NRG23010920222636908 6870390232 01/09/2022 VENKATASATYANAARAAYANA VENKATASATYANAARAAYANA 0204005WL0075364 00468 UBIN0821071 1009 04/12/2022 No Such Account
1312 AP0204005_010922FTO_186807 0204005000NRG23010920222636995 6870390161 01/09/2022 MARIDITALLI MARIDITALLI 0204005WL0075370 00078 CNRB0013255 1004 04/12/2022 Account closed
1313 AP0204005_010922FTO_186807 0204005000NRG23010920222636999 6870390173 01/09/2022 KUSIREDDY RAMANABABU KUSIREDDY RAMANABABU 0204005WL0075370 00152 HDFC0002948 941 04/12/2022 No Such Account
1314 AP0204005_010922FTO_186807 0204005000NRG23010920222637000 6870390175 01/09/2022 KUSIREDDY RAMANABABU KUSIREDDY RAMANABABU 0204005WL0075370 00152 HDFC0002948 1047 04/12/2022 No Such Account
1315 AP0204005_010922FTO_186807 0204005000NRG23010920222637041 6870390174 01/09/2022 KUSIREDDY RAMANABABU KUSIREDDY RAMANABABU 0204005WL0075370 00152 HDFC0002948 214 04/12/2022 No Such Account
1316 AP0204005_010922FTO_186807 0204005000NRG23010920222637102 6870390172 01/09/2022 KUSIREDDY RAMANABABU KUSIREDDY RAMANABABU 0204005WL0075370 00152 HDFC0002948 960 04/12/2022 No Such Account
1317 AP0204005_020922APB_FTO_188738 0204005000NRG23020920222639343 6869899755 02/09/2022 venkata rathnam venkata rathnam 0204005WL0075662 00415 SBIN0002750 1473 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 AP0204005_030323APB_FTO_404718 0204005000NRG23030320233509921 0408876281 03/03/2023 APPALANAAYUDU APPALANAAYUDU 0204005WL184377 00415 SBIN0003064 1201 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 AP0204005_030323APB_FTO_404718 0204005000NRG23030320233512822 0408876439 03/03/2023 RAMANA RAMANA 0204005WL184638 00415 SBIN0002750 1080 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 AP0204005_090323APB_FTO_410655 0204005000NRG23070320233549960 0408877946 09/03/2023 SATYANAARAAYANA SATYANAARAAYANA 0204005WL186988 00415 SBIN0002750 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 AP0204005_090323APB_FTO_410655 0204005000NRG23070320233554918 0408878029 09/03/2023 Mavullayya Mavullayya 0204005WL187245 00415 SBIN0002750 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 AP0204005_090323APB_FTO_410655 0204005000NRG23070320233561458 0408878011 09/03/2023 DEVULLU DEVULLU 0204005WL187583 00415 SBIN0002750 1008 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 AP0204005_090323APB_FTO_410655 0204005000NRG23080320233562145 0408878154 09/03/2023 RAMANA RAMANA 0204005WL187620 00415 SBIN0002750 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009166 1245015988 09/04/2022 NOOKARATNAM NOOKARATNAM 0204005WL0000694 00078 CNRB0013255 300 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1325 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009168 1245016112 09/04/2022 SRIRAMULU SRIRAMULU 0204005WL0000694 00078 CNRB0013255 303 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009189 1245015995 09/04/2022 VENKANNA VENKANNA 0204005WL0000694 00078 CNRB0013255 301 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220440092 1424381008 09/05/2022 EROTHI NAGESWERAO EROTHI NAGESWERAO 0204018WL0017315 00415 SBIN0002731 1250 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0204018_090522APB_FTO_46337 0204018000NRG23090520220446572 1441230615 09/05/2022 Lakshmi Lakshmi 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220446580 1424380808 09/05/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0017439 00415 SBIN0002731 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 AP0204018_090522APB_FTO_46069 0204018000NRG23090520220446912 1424381491 09/05/2022 Sattibabu Sattibabu 0204018WL0017439 00415 SBIN0002731 1000 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1331 AP0204018_090522APB_FTO_46337 0204018000NRG23090520220447043 1441230473 09/05/2022 Singarlamma Singarlamma 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 AP0204018_090522APB_FTO_46337 0204018000NRG23090520220447098 1441230325 09/05/2022 BADDETI DURGA BADDETI DURGA 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 AP0204018_120123FTO_347888 0204018000NRG23110120233204332 8615046712 12/01/2023 SEERIBOLU RAMBABU SEERIBOLU RAMBABU 0204018WL0156227 00675 DCBL0000244 700 09/02/2023 No Such Account
1334 AP0204018_120123FTO_347888 0204018000NRG23110120233204333 8615046710 12/01/2023 SEERIBOLU RAMBABU SEERIBOLU RAMBABU 0204018WL0156227 00675 DCBL0000244 854 09/02/2023 No Such Account
1335 AP0204018_120123FTO_347888 0204018000NRG23110120233204334 8615046711 12/01/2023 SEERIBOLU RAMBABU SEERIBOLU RAMBABU 0204018WL0156227 00675 DCBL0000244 920 09/02/2023 No Such Account
1336 AP0204018_120123FTO_347888 0204018000NRG23110120233204335 8615046724 12/01/2023 KANCHUMARTHI MAHENDRA KANCHUMARTHI MAHENDRA 0204018WL0156227 00468 UBIN0CG7106 960 09/02/2023 Account closed
1337 AP0204018_120123FTO_347888 0204018000NRG23110120233204336 8615046716 12/01/2023 NAMMU NARAYANAMMA NAMMU NARAYANAMMA 0204018WL0156227 00468 UBIN0CG7106 660 09/02/2023 No Such Account
1338 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581382 1439961470 13/05/2022 KANCHUMARTI KATAYYAMMA KANCHUMARTI KATAYYAMMA 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581387 1439961971 13/05/2022 YADAGALA SURYAKUMARI YADAGALA SURYAKUMARI 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581397 1439961582 13/05/2022 KOTTETI APPARAO KOTTETI APPARAO 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581459 1439961538 13/05/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581507 1439961671 13/05/2022 Ramaswami Ramaswami 0204018WL0020470 00415 SBIN0002731 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581626 1439961845 13/05/2022 BUTHALA NUKARAJU BUTHALA NUKARAJU 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581726 1439961982 13/05/2022 POTHURAJU VEERALAKSHMI POTHURAJU VEERALAKSHMI 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581740 1439961828 13/05/2022 Suribabu Suribabu 0204018WL0020470 00415 SBIN0021338 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009192 1245016014 09/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL0000694 00078 CNRB0013255 305 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1347 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009200 1245015974 09/04/2022 SATYAVATI SATYAVATI 0204005WL0000694 00078 CNRB0013255 301 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1348 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009237 1245015951 09/04/2022 DURGAA DURGAA 0204005WL0000694 00078 CNRB0013255 303 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1349 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009286 1245016012 09/04/2022 BAAPANAMMA BAAPANAMMA 0204005WL0000694 00078 CNRB0013255 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009290 1245016064 09/04/2022 SEETA SEETA 0204005WL0000694 00078 CNRB0013255 400 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009293 1245015959 09/04/2022 ARJUNNA ARJUNNA 0204005WL0000694 00078 CNRB0013255 400 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1352 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009386 1245015987 09/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL0000694 00078 CNRB0013255 406 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009391 1245015943 09/04/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0000694 00078 CNRB0013255 402 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 AP0204005_090422APB_FTO_8365 0204005000NRG23090420220009430 1245015986 09/04/2022 SIVA SIVA 0204005WL0000694 00078 CNRB0013255 303 16/05/2022 Account closed
1355 AP0204005_120522APB_FTO_49475 0204005000NRG23090520220454831 1440676349 12/05/2022 RAAJU RAAJU 0204005WL0017624 00415 SBIN0002750 1023 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0204005_120522APB_FTO_49475 0204005000NRG23090520220454840 1440676418 12/05/2022 SANTOSH SANTOSH 0204005WL0017624 00415 SBIN0002704 1020 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 AP0204005_120522APB_FTO_49475 0204005000NRG23090520220454868 1440676279 12/05/2022 MAADHAVI MAADHAVI 0204005WL0017624 00415 SBIN0002750 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1358 AP0204005_120522APB_FTO_49475 0204005000NRG23090520220454917 1440676350 12/05/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0017624 00415 SBIN0003064 1026 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 AP0204005_120522APB_FTO_49475 0204005000NRG23090520220455008 1440676209 12/05/2022 GODAAVARI GODAAVARI 0204005WL0017624 00468 UBIN0821071 1018 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 AP0204005_100622FTO_81414 0204005000NRG23090620221582925 N062201FDBB0C1 10/06/2022 GOOTALA SRAVANTHI GOOTALA SRAVANTHI 0204005WL0037586 00354 PUNB0178310 470 19/08/2022 No Such Account
1361 AP0204005_100622APB_FTO_81619 0204005000NRG23090620221593478 3339602230 10/06/2022 LAKSHMI LAKSHMI 0204005WL0037750 00415 SBIN0003064 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 AP0204005_100622APB_FTO_81619 0204005000NRG23090620221605824 3339602422 10/06/2022 SHIVA SHIVA 0204005WL0038010 00078 CNRB0013255 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1363 AP0204005_100622APB_FTO_81619 0204005000NRG23090620221605883 3339602379 10/06/2022 LOVATALLI LOVATALLI 0204005WL0038010 00078 CNRB0013255 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 AP0204005_100622APB_FTO_81619 0204005000NRG23090620221605887 3339602523 10/06/2022 GOVINDU GOVINDU 0204005WL0038010 00078 CNRB0013255 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1365 AP0204005_100622FTO_81414 0204005000NRG23090620221617020 N062201FDC0091 10/06/2022 KOKIPUDI SATTIBABU KOKIPUDI SATTIBABU 0204005WL0038194 00415 SBIN0002750 1328 19/08/2022 No Such Account
1366 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581764 1439961605 13/05/2022 SIRIBOLU RAMBABU SIRIBOLU RAMBABU 0204018WL0020470 00114 APBL0004016 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581793 1439961507 13/05/2022 TONKU LAKSHMI TONKU LAKSHMI 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581912 1439961558 13/05/2022 SIYYADULA SIMHACHALAM SIYYADULA SIMHACHALAM 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581964 1439961984 13/05/2022 KANCHUMARTHI RATNA KUMARI KANCHUMARTHI RATNA KUMARI 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 AP0204018_130522APB_FTO_50819 0204018000NRG23130520220581984 1439961640 13/05/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0020470 00415 SBIN0002731 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 AP0204018_140622APB_FTO_86436 0204018000NRG23130620221732700 3339384568 14/06/2022 Tateelu Tateelu 0204018WL0040185 00415 SBIN0002731 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1372 AP0204018_140622APB_FTO_87262 0204018000NRG23140620221789412 3339373440 14/06/2022 Narayanamurthi Narayanamurthi 0204018WL0041244 00415 SBIN0002731 1178 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1373 AP0204018_140622APB_FTO_87262 0204018000NRG23140620221789461 3339373535 14/06/2022 Atchiraju Atchiraju 0204018WL0041244 00045 BARB0MURARI 1178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 AP0204018_140622APB_FTO_87262 0204018000NRG23140620221789527 3339373571 14/06/2022 Chakram Chakram 0204018WL0041244 00468 UBIN0CG7106 1178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220623364 1700563262 15/05/2022 Narayudu Narayudu 0204018WL0021552 00468 UBIN0806692 900 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1376 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220623551 1700563305 15/05/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0021552 00468 UBIN0CG7146 675 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220623553 1700562823 15/05/2022 Gangarao Gangarao 0204018WL0021552 00468 UBIN0806692 900 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220623647 1700562812 15/05/2022 PALIVELA VEERALAKSHMI PALIVELA VEERALAKSHMI 0204018WL0021552 00114 APBL0004016 900 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220624663 1700563183 15/05/2022 Atchiraju Atchiraju 0204018WL0021579 00045 BARB0MURARI 660 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220624703 1700563393 15/05/2022 Chakram Chakram 0204018WL0021579 00468 UBIN0CG7106 660 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220624717 1700563232 15/05/2022 KAKARA RAMANA KAKARA RAMANA 0204018WL0021579 00468 UBIN0CG7106 660 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220624724 1700563188 15/05/2022 NAMMU NARAYANAMMA NAMMU NARAYANAMMA 0204018WL0021579 00468 UBIN0CG7106 660 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 AP0204018_150522APB_FTO_52391 0204018000NRG23150520220624791 1700563242 15/05/2022 GAMPA VARALAKSHMI GAMPA VARALAKSHMI 0204018WL0021579 00468 UBIN0CG7106 660 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 AP0204018_120522APB_FTO_49358 0204018000NRG23120520220534756 1440829973 12/05/2022 Ganga Ganga 0204018WL0019570 00415 SBIN0002731 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 AP0204018_121122FTO_276190 0204018000NRG23121120222908172 7010820955 12/11/2022 SURESH SURESH 0204018WL0119003 00468 UBIN0808334 771 08/12/2022 No Such Account
1386 AP0204018_121122FTO_276190 0204018000NRG23121120222908174 7010820954 12/11/2022 SURESH SURESH 0204018WL0119003 00468 UBIN0808334 1799 08/12/2022 No Such Account
1387 AP0204018_170123FTO_350751 0204018000NRG23130120233211080 8598915932 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 920 08/02/2023 A/c Blocked or Frozen
1388 AP0204018_170123FTO_350751 0204018000NRG23130120233211081 8598915934 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 880 08/02/2023 A/c Blocked or Frozen
1389 AP0204018_170123FTO_350751 0204018000NRG23130120233211082 8598915935 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 690 08/02/2023 A/c Blocked or Frozen
1390 AP0204018_170123FTO_350751 0204018000NRG23130120233211084 8598915931 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 900 08/02/2023 A/c Blocked or Frozen
1391 AP0204018_170123FTO_350751 0204018000NRG23130120233211085 8598915933 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 880 08/02/2023 A/c Blocked or Frozen
1392 AP0204018_170123FTO_350751 0204018000NRG23130120233211086 8598915936 17/01/2023 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0156892 00468 UBIN0806692 471 08/02/2023 A/c Blocked or Frozen
1393 AP0204018_170123FTO_350751 0204018000NRG23130120233211094 8598915938 17/01/2023 LALITHA LALITHA 0204018WL0156895 00468 UBIN0808920 720 08/02/2023 A/c Blocked or Frozen
1394 AP0204018_170123FTO_350751 0204018000NRG23130120233211095 8598915939 17/01/2023 LALITHA LALITHA 0204018WL0156895 00468 UBIN0808920 708 08/02/2023 A/c Blocked or Frozen
1395 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598206 0409105554 13/03/2023 Ramachakram Ramachakram 0204018WL189660 00415 SBIN0002731 1080 12/04/2023 Account closed
1396 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598620 0409105899 13/03/2023 GUBBALA SATYANARAYANA GUBBALA SATYANARAYANA 0204018WL189684 00468 UBIN0CG7106 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598621 0409105680 13/03/2023 Raajulamma Raajulamma 0204018WL189684 00415 SBIN0021338 480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598674 0409105718 13/03/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL189684 00468 UBIN0CG7106 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598778 0409105485 13/03/2023 srinu srinu 0204018WL189684 00468 UBIN0806510 160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598826 0409105988 13/03/2023 Satyanarayanamma Satyanarayanamma 0204018WL189684 00468 UBIN0CG7106 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 AP0204018_130323APB_FTO_413980 0204018000NRG23130320233598881 0409105970 13/03/2023 RAJARATNAM RAJARATNAM 0204018WL189684 00468 UBIN0CG7106 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 AP0204018_150522APB_FTO_52499 0204018000NRG23150520220628948 1700548128 15/05/2022 Venkataramana Venkataramana 0204018WL0021673 00415 SBIN0002731 920 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 AP0204018_150522APB_FTO_52499 0204018000NRG23150520220632382 1700548075 15/05/2022 Santhosam Santhosam 0204018WL0021733 00415 SBIN0002731 900 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1404 AP0204018_150522APB_FTO_52499 0204018000NRG23150520220632608 1700548327 15/05/2022 Srinu Srinu 0204018WL0021733 00415 SBIN0002731 1125 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 AP0204018_150522APB_FTO_52499 0204018000NRG23150520220632692 1700547971 15/05/2022 SRINIVASU SRINIVASU 0204018WL0021733 00045 BARB0JAGGAM 1125 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 AP0204036_271222FTO_330929 0204036000NRG23271220223157277 8594769911 27/12/2022 veerababu veerababu 0204036WL0151026 00415 SBIN0002721 1799 08/02/2023 Account closed
1407 AP0204036_290323APB_FTO_440284 0204036000NRG23290320233837879 0526947583 29/03/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL202703 00045 BARB0KAKINA 984 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 AP0204037_060922FTO_194839 0204037000NRG22060920223440100 6870669442 06/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL2144146 00675 DCBL0000244 1470 04/12/2022 No Such Account
1409 AP0204037_060922FTO_194839 0204037000NRG22060920223440101 6870669444 06/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL2144146 00675 DCBL0000244 980 04/12/2022 No Such Account
1410 AP0204037_060922FTO_194839 0204037000NRG22060920223440102 6870669443 06/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL2144146 00675 DCBL0000244 1225 04/12/2022 No Such Account
1411 AP0204037_060922FTO_194839 0204037000NRG22060920223440103 6870669445 06/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL2144146 00675 DCBL0000244 1470 04/12/2022 No Such Account
1412 AP0204037_060922FTO_194839 0204037000NRG22060920223440104 6870669448 06/09/2022 Manga Manga 0204037WL2144146 00415 SBIN0006248 822 04/12/2022 No Such Account
1413 AP0204037_250622APB_FTO_106429 0204037000NRG22110620223430000 N0622032DE1AB1 25/06/2022 Baburao Baburao 0204037WL2143399 00468 UBIN0805742 741 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 AP0204037_031022APB_FTO_232244 0204037000NRG23021020222757192 6869473879 03/10/2022 SATYAVATHI SATYAVATHI 0204037WL0095090 00415 SBIN0006248 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 AP0204037_070622FTO_75258 0204037000NRG23030620221356250 N06220206D5811 07/06/2022 Veera venkata Devi Veera venkata Devi 0204037WL0033767 00691 IPOS0000001 1190 19/08/2022 No Such Account
1416 AP0204037_070622FTO_75297 0204037000NRG23040620221412478 N06220206DFE61 07/06/2022 Urmila Urmila 0204037WL0034666 00468 UBIN0805742 939 19/08/2022 No Such Account
1417 AP0204037_070622FTO_75297 0204037000NRG23050620221418587 N06220206DFDA1 07/06/2022 indiramma indiramma 0204037WL0034822 00468 UBIN0805742 1542 19/08/2022 A/c Blocked or Frozen
1418 AP0204037_070622FTO_75297 0204037000NRG23050620221421221 N06220206DF8E1 07/06/2022 VEMKATA LAKSHMI VEMKATA LAKSHMI 0204037WL0034874 00415 SBIN0006248 1364 19/08/2022 No Such Account
1419 AP0204037_070622FTO_75297 0204037000NRG23050620221421236 N06220206DF871 07/06/2022 SESHA RATNAM SESHA RATNAM 0204037WL0034874 00415 SBIN0006248 1364 19/08/2022 Account closed
1420 AP0204037_060922FTO_193933 0204037000NRG23050920222650738 6870669684 06/09/2022 polamma polamma 0204037WL0077086 00675 DCBL0000244 1542 04/12/2022 No Such Account
1421 AP0204037_060922FTO_193933 0204037000NRG23050920222650739 6870669683 06/09/2022 polamma polamma 0204037WL0077086 00675 DCBL0000244 1285 04/12/2022 No Such Account
1422 AP0204037_060922FTO_193933 0204037000NRG23050920222650740 6870669686 06/09/2022 polamma polamma 0204037WL0077086 00675 DCBL0000244 1799 04/12/2022 No Such Account
1423 AP0204037_060922FTO_193933 0204037000NRG23050920222650741 6870669685 06/09/2022 polamma polamma 0204037WL0077086 00675 DCBL0000244 1542 04/12/2022 No Such Account
1424 AP0204037_070622FTO_75297 0204037000NRG23060620221435638 N06220206DFAC1 07/06/2022 DURGA DURGA 0204037WL0035135 00468 UBIN0802361 1463 19/08/2022 No Such Account
1425 AP0204037_100622APB_FTO_81201 0204037000NRG23060620221439818 3339276349 10/06/2022 Papa Papa 0204037WL0035199 00468 UBIN0805742 696 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 AP0204037_070522APB_FTO_44069 0204037000NRG23070520220400223 1367550005 07/05/2022 Santamma Santamma 0204037WL0016371 00468 UBIN0802361 669 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1427 AP0204037_070522APB_FTO_44089 0204037000NRG23070520220400891 1367713751 07/05/2022 Durga Durga 0204037WL0016384 00468 UBIN0805742 729 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 AP0204037_090922FTO_199498 0204037000NRG23090920222666352 6863366817 09/09/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0079873 00415 SBIN0006248 1212 03/12/2022 No Such Account
1429 AP0204037_090922FTO_199498 0204037000NRG23090920222666353 6863366815 09/09/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0079873 00415 SBIN0006248 1728 03/12/2022 No Such Account
1430 AP0204036_300522APB_FTO_67711 0204036000NRG23300520221149148 3331129557 30/05/2022 Pampana Manga Pampana Manga 0204036WL0030550 00045 BARB0KAKINA 494 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 AP0204036_300522APB_FTO_67711 0204036000NRG23300520221149160 3331129555 30/05/2022 Geesala Lakshmi Geesala Lakshmi 0204036WL0030550 00045 BARB0KAKINA 1730 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 AP0204037_250622APB_FTO_107357 0204037000NRG22110620223430076 N0622032DE3E81 25/06/2022 Manga Manga 0204037WL2143400 00415 SBIN0006248 822 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 AP0204037_250622APB_FTO_107357 0204037000NRG22270520223427474 N0622032DE3E21 25/06/2022 Tirupatirao Tirupatirao 0204037WL2143359 00415 SBIN0006248 321 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1434 AP0204037_010522FTO_37286 0204037000NRG23010520220285316 1121318711 01/05/2022 Gnanaprasunamba Gnanaprasunamba 0204037WL0013495 00675 DCBL0000244 1285 11/05/2022 No Such Account
1435 AP0204037_020522FTO_38191 0204037000NRG23020520220313384 1349023788 02/05/2022 Polamma Polamma 0204037WL0014344 00675 DCBL0000244 1542 18/05/2022 No Such Account
1436 AP0204037_031022FTO_232243 0204037000NRG23021020222756831 6916060361 03/10/2022 BOMMIDI BHAVANI BOMMIDI BHAVANI 0204037WL0095025 00675 DCBL0000244 2827 05/12/2022 No Such Account
1437 AP0204037_031022FTO_232243 0204037000NRG23021020222756889 6916060346 03/10/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0095033 00415 SBIN0006248 2827 05/12/2022 Account closed
1438 AP0204037_031022FTO_232243 0204037000NRG23021020222757188 6916060411 03/10/2022 Venkata Padmavathi Venkata Padmavathi 0204037WL0095086 00415 SBIN0006248 3084 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1439 AP0204037_031022FTO_232243 0204037000NRG23021020222757204 6916060395 03/10/2022 KAMADI KAMESWARI KAMADI KAMESWARI 0204037WL0095098 00415 SBIN0006248 3084 05/12/2022 No Such Account
1440 AP0204037_031022FTO_232243 0204037000NRG23031020222757211 6916060369 03/10/2022 LAXMI LAXMI 0204037WL0095104 00415 SBIN0006248 3084 05/12/2022 No Such Account
1441 AP0204037_031022FTO_232243 0204037000NRG23031020222757408 6916060390 03/10/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0095130 00415 SBIN0006248 3084 05/12/2022 Account closed
1442 AP0204037_031022FTO_232243 0204037000NRG23031020222757626 6916060367 03/10/2022 DURGAPRASAD DURGAPRASAD 0204037WL0095180 00415 SBIN0006248 3084 05/12/2022 No Such Account
1443 AP0204037_100622APB_FTO_81147 0204037000NRG23050620221420140 3339267508 10/06/2022 Nookaratnam Nookaratnam 0204037WL0034857 00415 SBIN0006248 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 AP0204037_100622APB_FTO_81147 0204037000NRG23050620221420167 3339267382 10/06/2022 Gangaadhararao Gangaadhararao 0204037WL0034857 00415 SBIN0006248 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0204037_100622APB_FTO_81147 0204037000NRG23050620221423847 3339267263 10/06/2022 Santamma Santamma 0204037WL0034897 00468 UBIN0802361 1453 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 AP0204037_050922FTO_192680 0204037000NRG23050920222650456 6870584215 05/09/2022 DURGA DURGA 0204037WL0077046 00468 UBIN0805742 2056 04/12/2022 A/c Blocked or Frozen
1447 AP0204037_050922FTO_192680 0204037000NRG23050920222650471 6870584195 05/09/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0077054 00415 SBIN0006248 771 04/12/2022 Account closed
1448 AP0204037_060522APB_FTO_42898 0204037000NRG23060520220385202 1388314244 06/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0204037WL0016105 00468 UBIN0802361 1171 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 AP0204037_100622APB_FTO_81147 0204037000NRG23060620221471310 3339267270 10/06/2022 Srinu Srinu 0204037WL0035733 00468 UBIN0802361 1227 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1450 AP0204037_080922FTO_197986 0204037000NRG23080920222660818 6858024125 08/09/2022 BOMMIDI BHAVANI BOMMIDI BHAVANI 0204037WL0078803 00675 DCBL0000244 1799 03/12/2022 No Such Account
1451 AP0204037_090722FTO_130272 0204037000NRG23090720222487109 09/07/2022 Arunakumari Arunakumari 0204037WL0056948 00468 UBIN0805742 600 18/08/2022 A/c Blocked or Frozen
1452 AP0204037_120522FTO_50124 0204037000NRG23110520220530201 1441308364 12/05/2022 indiramma indiramma 0204037WL0019391 00468 UBIN0805742 2313 22/05/2022 A/c Blocked or Frozen
1453 AP0204005_060522FTO_42837 0204005000NRG23050520220366147 1389841442 06/05/2022 KUSIREDDI RAMANABABU KUSIREDDI RAMANABABU 0204005WL0015746 00152 HDFC0002389 214 19/05/2022 No Such Account
1454 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233321711 8839892219 10/02/2023 PADMA PADMA 0204005WL171605 00415 SBIN0002750 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233321736 8839892002 10/02/2023 APPAARAAVU APPAARAAVU 0204005WL171605 00415 SBIN0002750 1201 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233321992 8839891949 10/02/2023 BANGAARAYYA BANGAARAYYA 0204005WL171620 00415 SBIN0002750 1001 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233321997 8839891994 10/02/2023 LAKSHMI LAKSHMI 0204005WL171620 00415 SBIN0002750 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233322042 8839891957 10/02/2023 RAMALAKSHMI RAMALAKSHMI 0204005WL171620 00415 SBIN0002750 1001 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233322112 8839892001 10/02/2023 PAMPANABOYINA SATYAVATHI PAMPANABOYINA SATYAVATHI 0204005WL171620 00415 SBIN0002750 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 AP0204005_100223APB_FTO_378725 0204005000NRG23090220233322210 8839891464 10/02/2023 ANNAMREDDY NANAJI ANNAMREDDY NANAJI 0204005WL171623 00078 CNRB0013255 980 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1461 AP0204005_100223APB_FTO_378725 0204005000NRG23100220233325441 8839891596 10/02/2023 RAJU MASA RAJU MASA 0204005WL171828 00468 UBIN0805611 1252 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 AP0204005_100223APB_FTO_378725 0204005000NRG23100220233325465 8839891578 10/02/2023 SATTIBAABU SATTIBAABU 0204005WL171829 00468 UBIN0805611 246 16/02/2023 Aadhaar Number not Mapped to Account Number
1463 AP0204005_110622APB_FTO_83165 0204005000NRG23110620221672623 3339588599 11/06/2022 SANYASIRAO SANYASIRAO 0204005WL0038963 00415 SBIN0002750 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1464 AP0204005_120522APB_FTO_49903 0204005000NRG23120520220540126 1440688094 12/05/2022 RAMAADEVI RAMAADEVI 0204005WL0019653 00468 UBIN0544507 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 AP0204005_120522APB_FTO_49903 0204005000NRG23120520220540198 1440688097 12/05/2022 Krishna Krishna 0204005WL0019653 00468 UBIN0544507 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 AP0204005_120522APB_FTO_50118 0204005000NRG23120520220556838 1440444999 12/05/2022 CHINNAYYAMMA CHINNAYYAMMA 0204005WL0019975 00415 SBIN0002750 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 AP0204005_120522APB_FTO_50118 0204005000NRG23120520220556928 1440444842 12/05/2022 DURGAARAAVU DURGAARAAVU 0204005WL0019975 00415 SBIN0002750 961 22/05/2022 Account closed
1468 AP0204005_120522APB_FTO_50118 0204005000NRG23120520220557197 1440445058 12/05/2022 KANTAM KANTAM 0204005WL0019975 00415 SBIN0002750 1202 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0204005_120522APB_FTO_50118 0204005000NRG23120520220557265 1440445037 12/05/2022 Lakshmi Lakshmi 0204005WL0019975 00415 SBIN0002750 1442 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1470 AP0204005_120522APB_FTO_50118 0204005000NRG23120520220557392 1440445033 12/05/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0019975 00032 UTIB0000732 1442 22/05/2022 Account closed
1471 AP0204005_120522APB_FTO_50232 0204005000NRG23120520220564509 1440439533 12/05/2022 Apparao Ane Kondababu Apparao Ane Kondababu 0204005WL0020121 00468 UBIN0544507 911 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220628758 1700558987 15/05/2022 Kamashamma Kamashamma 0204018WL0021673 00415 SBIN0002731 920 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 AP0204018_150522APB_FTO_52499 0204018000NRG23150520220632734 1700548181 15/05/2022 Ramana Ramana 0204018WL0021733 00415 SBIN0002731 1125 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848305 3339423250 15/06/2022 Venkatarao Venkatarao 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848381 3339423067 15/06/2022 Bhadram Bhadram 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848382 3339422898 15/06/2022 Bebi Bebi 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848427 3339422973 15/06/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0042384 00468 UBIN0CG7146 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848431 3339422806 15/06/2022 Gangarao Gangarao 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 AP0204018_150622APB_FTO_90727 0204018000NRG23150620221848440 3339423325 15/06/2022 Lakshamanarao Lakshamanarao 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220647888 1639194374 16/05/2022 Rajulamma Rajulamma 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220648099 1639194372 16/05/2022 Rajubabu Rajubabu 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220648272 1639194291 16/05/2022 Singarlamma Singarlamma 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220648339 1639194352 16/05/2022 Lakshmi Lakshmi 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220648341 1639194233 16/05/2022 Sivaji Sivaji 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 AP0204018_160522APB_FTO_53217 0204018000NRG23160520220648353 1639194382 16/05/2022 Manga Manga 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 AP0204018_160622APB_FTO_92581 0204018000NRG23160620221860803 3339382939 16/06/2022 Venkayamma Venkayamma 0204018WL0042644 00415 SBIN0002731 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 AP0204018_160622APB_FTO_92581 0204018000NRG23160620221860828 3339382971 16/06/2022 Santhosam Santhosam 0204018WL0042644 00415 SBIN0002731 880 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1488 AP0204018_160622APB_FTO_92581 0204018000NRG23160620221861082 3339382898 16/06/2022 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL0042644 00415 SBIN0021338 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 AP0204018_160622APB_FTO_92581 0204018000NRG23160620221861173 3339383210 16/06/2022 SRINIVASU SRINIVASU 0204018WL0042644 00045 BARB0JAGGAM 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 AP0204018_160622APB_FTO_92581 0204018000NRG23160620221861217 3339383062 16/06/2022 Ramana Ramana 0204018WL0042644 00415 SBIN0002731 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220634557 1700559443 15/05/2022 Pandavulu Pandavulu 0204018WL0021758 00415 SBIN0002731 920 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220634610 1700559543 15/05/2022 Satyavathi Satyavathi 0204018WL0021758 00468 UBIN0CG7146 690 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220634619 1700559494 15/05/2022 Nukamma Nukamma 0204018WL0021758 00415 SBIN0002731 1150 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1494 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220634759 1700559539 15/05/2022 Vishnu Maheswararao Vishnu Maheswararao 0204018WL0021758 00468 UBIN0CG7146 920 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 AP0204018_150522APB_FTO_52491 0204018000NRG23150520220634949 1700559382 15/05/2022 EROTHI NAGESWERAO EROTHI NAGESWERAO 0204018WL0021758 00415 SBIN0002731 920 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 AP0204018_160522APB_FTO_53150 0204018000NRG23160520220647796 1700563998 16/05/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0021921 00415 SBIN0002731 1000 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 AP0204018_160522APB_FTO_53203 0204018000NRG23160520220648134 1639097257 16/05/2022 Veerababu Veerababu 0204018WL0021921 00415 SBIN0002731 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1498 AP0204018_160522APB_FTO_53203 0204018000NRG23160520220648158 1639097225 16/05/2022 Appalaraju Appalaraju 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1499 AP0204018_160522APB_FTO_53203 0204018000NRG23160520220648218 1639097256 16/05/2022 Krishna Krishna 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1500 AP0204018_160522APB_FTO_53203 0204018000NRG23160520220648288 1639097247 16/05/2022 naga lakshmi naga lakshmi 0204018WL0021921 00415 SBIN0002731 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 AP0204018_160522APB_FTO_53150 0204018000NRG23160520220664165 1700563723 16/05/2022 Nagayamma Nagayamma 0204018WL0022105 00415 SBIN0002731 1150 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 AP0204018_160522APB_FTO_53150 0204018000NRG23160520220664233 1700563744 16/05/2022 Durgamma Durgamma 0204018WL0022105 00415 SBIN0002731 920 30/05/2022 Aadhaar Number not Mapped to Account Number
1503 AP0204018_160522FTO_53216 0204018000NRG23160520220669653 1638894813 16/05/2022 Chinnodu Chinnodu 0204018WL0022191 00468 UBIN0808334 750 27/05/2022 No Such Account
1504 AP0204018_160522FTO_53216 0204018000NRG23160520220669682 1638894836 16/05/2022 Nadigatla Mutyalu Nadigatla Mutyalu 0204018WL0022191 00468 UBIN0808334 750 27/05/2022 No Such Account
1505 AP0204018_180223APB_FTO_386824 0204018000NRG23170220233384582 9212416722 18/02/2023 Durgaprasad Durgaprasad 0204018WL176245 00415 SBIN0002731 1398 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0204018_170323APB_FTO_419260 0204018000NRG23170320233667134 0409027279 17/03/2023 Appalaraju Appalaraju 0204018WL193700 00415 SBIN0002731 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0204018_170323APB_FTO_419260 0204018000NRG23170320233667153 0409027417 17/03/2023 Raju Raju 0204018WL193700 00415 SBIN0002731 989 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 AP0204018_170323APB_FTO_419260 0204018000NRG23170320233667659 0409026738 17/03/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL193744 00468 UBIN0808334 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 AP0204018_170323APB_FTO_419260 0204018000NRG23170320233667664 0409026916 17/03/2023 satya veni satya veni 0204018WL193744 00468 UBIN0808334 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 AP0204018_170323APB_FTO_419260 0204018000NRG23170320233669007 0409027409 17/03/2023 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL193793 00415 SBIN0002731 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 AP0204037_120522FTO_50124 0204037000NRG23120520220562699 1441308357 12/05/2022 Esu Esu 0204037WL0020100 00468 UBIN0802361 1463 22/05/2022 No Such Account
1512 AP0204037_140622APB_FTO_87195 0204037000NRG23120620221697000 3339139115 14/06/2022 Santamma Santamma 0204037WL0039458 00468 UBIN0802361 1513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 AP0204037_140622APB_FTO_87195 0204037000NRG23120620221701435 3339139112 14/06/2022 Mavullamma Mavullamma 0204037WL0039510 00468 UBIN0802361 945 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1514 AP0204037_140622APB_FTO_87195 0204037000NRG23120620221709110 3339138949 14/06/2022 Satyanarayana Satyanarayana 0204037WL0039675 00468 UBIN0802361 1462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1515 AP0204037_120922FTO_201599 0204037000NRG23120920222667604 N09220096E9281 12/09/2022 Sireesha Sireesha 0204037WL0080134 00415 SBIN0006248 1246 12/12/2022 No Such Account
1516 AP0204037_120922FTO_201599 0204037000NRG23120920222667607 N09220096E9271 12/09/2022 Ramalakshmi Ramalakshmi 0204037WL0080134 00415 SBIN0006248 1247 12/12/2022 No Such Account
1517 AP0204037_120922FTO_201599 0204037000NRG23120920222667608 N09220096E9261 12/09/2022 Ramalakshmi Ramalakshmi 0204037WL0080134 00415 SBIN0006248 1284 12/12/2022 No Such Account
1518 AP0204037_120922FTO_201599 0204037000NRG23120920222668056 N09220096E92C1 12/09/2022 Suryanarayana Suryanarayana 0204037WL0080199 00415 SBIN0006248 1522 12/12/2022 No Such Account
1519 AP0204037_120922FTO_201599 0204037000NRG23120920222668057 N09220096E9351 12/09/2022 Kanakadurga Kanakadurga 0204037WL0080199 00415 SBIN0006248 1522 12/12/2022 No Such Account
1520 AP0204037_120922FTO_201599 0204037000NRG23120920222668058 N09220096E92F1 12/09/2022 Sattibaabu Sattibaabu 0204037WL0080199 00415 SBIN0006248 1201 12/12/2022 No Such Account
1521 AP0204037_120922FTO_201599 0204037000NRG23120920222668060 N09220096E93B1 12/09/2022 Srinivasarao Srinivasarao 0204037WL0080199 00468 UBIN0805742 1212 12/12/2022 No Such Account
1522 AP0204037_120922FTO_201599 0204037000NRG23120920222668061 N09220096E9341 12/09/2022 Kanakadurga Kanakadurga 0204037WL0080199 00415 SBIN0006248 1212 12/12/2022 No Such Account
1523 AP0204037_120922FTO_201599 0204037000NRG23120920222668062 N09220096E92D1 12/09/2022 Suryanarayana Suryanarayana 0204037WL0080199 00415 SBIN0006248 1728 12/12/2022 No Such Account
1524 AP0204037_120922FTO_201599 0204037000NRG23120920222668063 N09220096E9331 12/09/2022 Kanakadurga Kanakadurga 0204037WL0080199 00415 SBIN0006248 1728 12/12/2022 No Such Account
1525 AP0204037_120922FTO_201599 0204037000NRG23120920222668064 N09220096E9361 12/09/2022 Durgaprasad Durgaprasad 0204037WL0080199 00415 SBIN0006248 1539 12/12/2022 No Such Account
1526 AP0204037_120922FTO_201599 0204037000NRG23120920222668065 N09220096E92A1 12/09/2022 Surya Chandrvathi Surya Chandrvathi 0204037WL0080199 00415 SBIN0006248 1518 12/12/2022 No Such Account
1527 AP0204037_120922FTO_201599 0204037000NRG23120920222668067 N09220096E9301 12/09/2022 Appayamma Appayamma 0204037WL0080199 00415 SBIN0006248 998 12/12/2022 No Such Account
1528 AP0204037_120922FTO_201599 0204037000NRG23120920222668068 N09220096E92E1 12/09/2022 Suryanarayana Suryanarayana 0204037WL0080199 00415 SBIN0006248 1400 12/12/2022 No Such Account
1529 AP0204037_120922FTO_201599 0204037000NRG23120920222668069 N09220096E93D1 12/09/2022 Srinivasarao Srinivasarao 0204037WL0080199 00468 UBIN0805742 1609 12/12/2022 No Such Account
1530 AP0204037_120922FTO_201599 0204037000NRG23120920222668070 N09220096E93C1 12/09/2022 Srinivasarao Srinivasarao 0204037WL0080199 00468 UBIN0805742 1797 12/12/2022 No Such Account
1531 AP0204037_120922FTO_201599 0204037000NRG23120920222668071 N09220096E93A1 12/09/2022 Srinivasarao Srinivasarao 0204037WL0080199 00468 UBIN0805742 787 12/12/2022 No Such Account
1532 AP0204037_120922FTO_201599 0204037000NRG23120920222668072 N09220096E92B1 12/09/2022 Suryarao Suryarao 0204037WL0080199 00415 SBIN0006248 1540 12/12/2022 No Such Account
1533 AP0204037_120922FTO_201599 0204037000NRG23120920222668073 N09220096E9311 12/09/2022 Kanakadurga Kanakadurga 0204037WL0080199 00415 SBIN0006248 1213 12/12/2022 No Such Account
1534 AP0204037_120922FTO_201599 0204037000NRG23120920222668074 N09220096E9381 12/09/2022 Dorababu Dorababu 0204037WL0080199 00415 SBIN0006248 970 12/12/2022 No Such Account
1535 AP0204037_120922FTO_201599 0204037000NRG23120920222668075 N09220096E9321 12/09/2022 Kanakadurga Kanakadurga 0204037WL0080199 00415 SBIN0006248 1633 12/12/2022 No Such Account
1536 AP0204037_120922FTO_201599 0204037000NRG23120920222668076 N09220096E9371 12/09/2022 Dorababu Dorababu 0204037WL0080199 00415 SBIN0006248 1400 12/12/2022 No Such Account
1537 AP0204018_190622APB_FTO_96955 0204018000NRG23170620221949931 3339387114 19/06/2022 PADALA JYOTHI PADALA JYOTHI 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 AP0204018_190622APB_FTO_96955 0204018000NRG23170620221950218 3339387439 19/06/2022 Veerababu Veerababu 0204018WL0044015 00415 SBIN0002731 400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1539 AP0204018_190622APB_FTO_96955 0204018000NRG23170620221950225 3339387154 19/06/2022 Sattibabu Sattibabu 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1540 AP0204018_190622APB_FTO_96955 0204018000NRG23170620221950286 3339387483 19/06/2022 Simhaadri Simhaadri 0204018WL0044015 00045 BARB0MURARI 600 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1541 AP0204018_190622APB_FTO_96955 0204018000NRG23170620221950579 3339387111 19/06/2022 Lovalakshmi Lovalakshmi 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220734944 1700527933 18/05/2022 Ravanamma Ravanamma 0204018WL0023516 00415 SBIN0002731 630 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735051 1700528056 18/05/2022 Kanthamma Kanthamma 0204018WL0023516 00415 SBIN0021151 630 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735062 1700528118 18/05/2022 Satyavati Satyavati 0204018WL0023516 00415 SBIN0021151 840 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735063 1700527941 18/05/2022 Nagaraju Nagaraju 0204018WL0023516 00415 SBIN0002731 1260 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1546 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735166 1700528057 18/05/2022 Ravanamma Ravanamma 0204018WL0023516 00415 SBIN0021151 630 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735171 1700527995 18/05/2022 Gangadhar Gangadhar 0204018WL0023516 00415 SBIN0002731 1260 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1548 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735186 1700528019 18/05/2022 Musalamma Musalamma 0204018WL0023516 00415 SBIN0021151 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735212 1700527977 18/05/2022 Rajamma Rajamma 0204018WL0023516 00415 SBIN0002731 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0204018_180522APB_FTO_54892 0204018000NRG23180520220735295 1700528031 18/05/2022 Lakshmi Lakshmi 0204018WL0023516 00415 SBIN0021151 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0204018_190622APB_FTO_96955 0204018000NRG23190620221982901 3339387149 19/06/2022 Bondukonda Satyanarayana Bondukonda Satyanarayana 0204018WL0044640 00415 SBIN0021151 896 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 AP0204018_190622APB_FTO_96955 0204018000NRG23190620221982920 3339386721 19/06/2022 Ravanamma Ravanamma 0204018WL0044640 00415 SBIN0021151 537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221724082 3339561292 13/06/2022 SATYANAARAAYANA SATYANAARAAYANA 0204005WL0039948 00078 CNRB0013255 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1554 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221724172 3339561291 13/06/2022 KANNAYYANAAYUDU KANNAYYANAAYUDU 0204005WL0039948 00078 CNRB0013255 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221724274 3339561733 13/06/2022 GOVINDU GOVINDU 0204005WL0039948 00078 CNRB0013255 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1556 AP0204018_191122FTO_283204 0204018000NRG23161120222933447 7035972965 19/11/2022 SIMMA SIMHACHALAM SIMMA SIMHACHALAM 0204018WL0121980 00415 SBIN0002731 1799 09/12/2022 No Such Account
1557 AP0204018_200622APB_FTO_97770 0204018000NRG23170620221949880 3339421984 20/06/2022 Yedukondalu Yedukondalu 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0204018_200622APB_FTO_97770 0204018000NRG23170620221949920 3339421809 20/06/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 AP0204018_200622APB_FTO_97770 0204018000NRG23170620221950431 3339421767 20/06/2022 Sivaji Sivaji 0204018WL0044015 00415 SBIN0002731 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0204018_200522APB_FTO_57580 0204018000NRG23190520220765142 1649617812 20/05/2022 Appanna Appanna 0204018WL0024010 00468 UBIN0806510 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 AP0204018_200522APB_FTO_57580 0204018000NRG23190520220765150 1649618354 20/05/2022 Venkataapparao Venkataapparao 0204018WL0024010 00468 UBIN0CG7106 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 AP0204018_200522APB_FTO_57580 0204018000NRG23190520220765153 1649618454 20/05/2022 Lakshmi Lakshmi 0204018WL0024010 00468 UBIN0CG7106 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 AP0204018_200522FTO_57092 0204018000NRG23200520220790943 1638835909 20/05/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0024575 00045 BARB0JAGGAM 854 27/05/2022 No Such Account
1564 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220797335 1649618190 20/05/2022 NAGULAPALLI LAKSHMI NAGULAPALLI LAKSHMI 0204018WL0024659 00468 UBIN0CG7146 600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220800786 1649618306 20/05/2022 Tateelu Tateelu 0204018WL0024711 00415 SBIN0002731 1175 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1566 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220800824 1649618304 20/05/2022 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204018WL0024711 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220801006 1649618483 20/05/2022 LAKSHMI NARAYANA LAKSHMI NARAYANA 0204018WL0024711 00468 UBIN0CG7182 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220812074 1649618373 20/05/2022 KALLAPALLI RAMA LINGESWARAO KALLAPALLI RAMA LINGESWARAO 0204018WL0024875 00415 SBIN0002731 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220812084 1649618472 20/05/2022 Veereswara rao Veereswara rao 0204018WL0024875 00468 UBIN0CG7106 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 AP0204018_200522APB_FTO_57580 0204018000NRG23200520220812087 1649618386 20/05/2022 VENKANNA VENKANNA 0204018WL0024875 00415 SBIN0002731 800 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0204018_200622FTO_97825 0204018000NRG23200620221996812 N0622020172581 20/06/2022 MARE BABURAO MARE BABURAO 0204018WL0044946 00468 UBIN0CG7106 630 19/08/2022 Account closed
1572 AP0204018_200622FTO_97825 0204018000NRG23200620221996869 N06220201722E1 20/06/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0044946 00045 BARB0JAGGAM 630 19/08/2022 No Such Account
1573 AP0204018_200622FTO_97825 0204018000NRG23200620221998841 N06220201724B1 20/06/2022 VENKANNA VENKANNA 0204018WL0044974 00415 SBIN0002731 1200 19/08/2022 Account closed
1574 AP0204018_210123APB_FTO_355117 0204018000NRG23210120233232316 8615865693 21/01/2023 PINNAM NAGAMANI PINNAM NAGAMANI 0204018WL0160514 00468 UBIN0CG7182 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 AP0204037_160622APB_FTO_93118 0204037000NRG23150620221856717 3339195032 16/06/2022 Babji Babji 0204037WL0042579 00468 UBIN0805742 943 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 AP0204037_160622APB_FTO_93118 0204037000NRG23150620221856818 3339195161 16/06/2022 Nukaraju Nukaraju 0204037WL0042581 00415 SBIN0006248 599 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1577 AP0204037_160622APB_FTO_93174 0204037000NRG23160620221877292 3339182016 16/06/2022 Adhinarayana Adhinarayana 0204037WL0042906 00415 SBIN0006248 382 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 AP0204037_171022FTO_245329 0204037000NRG23161020222800886 6984659774 17/10/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0102457 00415 SBIN0006248 1542 07/12/2022 Account closed
1579 AP0204037_171022FTO_245329 0204037000NRG23161020222800896 6984659770 17/10/2022 POLAMMA POLAMMA 0204037WL0102465 00675 DCBL0000244 2827 07/12/2022 No Such Account
1580 AP0204037_171022FTO_245329 0204037000NRG23161020222800900 6984659778 17/10/2022 LAKSHMI LAKSHMI 0204037WL0102467 00415 SBIN0006248 1028 07/12/2022 Account closed
1581 AP0204037_161122FTO_280600 0204037000NRG23161120222934852 7035568455 16/11/2022 POLAMMA POLAMMA 0204037WL0122154 00675 DCBL0000244 2056 09/12/2022 No Such Account
1582 AP0204037_161122FTO_280600 0204037000NRG23161120222936010 7035568459 16/11/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0122271 00415 SBIN0006248 1799 09/12/2022 Account closed
1583 AP0204037_170622FTO_94098 0204037000NRG23170620221921308 N062202091F9A1 17/06/2022 SRAVANTHI SRAVANTHI 0204037WL0043626 00468 UBIN0802361 602 19/08/2022 No Such Account
1584 AP0204037_170622APB_FTO_94944 0204037000NRG23170620221942984 3339151586 17/06/2022 Nookaratnam Nookaratnam 0204037WL0043931 00415 SBIN0006248 1580 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 AP0204037_170622APB_FTO_94944 0204037000NRG23170620221943851 3339151453 17/06/2022 Venkateswarlu Venkateswarlu 0204037WL0043948 00468 UBIN0802361 468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1586 AP0204037_190622APB_FTO_97257 0204037000NRG23180620221980767 3339185662 19/06/2022 Papa Papa 0204037WL0044582 00468 UBIN0805742 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1587 AP0204037_210123FTO_354975 0204037000NRG23210120233232032 8614991959 21/01/2023 SATYANARAYANA SATYANARAYANA 0204037WL0160381 00468 UBIN0802361 771 09/02/2023 Account closed
1588 AP0204037_210223APB_FTO_388771 0204037000NRG23210220233411545 0239132239 21/02/2023 NAGESWARA RAO NAGESWARA RAO 0204037WL178109 00468 UBIN0802361 602 29/03/2023 A/c Blocked or Frozen
1589 AP0204037_210422FTO_25802 0204037000NRG23210420220095984 1106927349 21/04/2022 eswara rao eswara rao 0204037WL0006479 00675 DCBL0000244 1542 11/05/2022 No Such Account
1590 AP0204037_210422FTO_25802 0204037000NRG23210420220102068 1106927348 21/04/2022 Gnanaprasunamba Gnanaprasunamba 0204037WL0006675 00675 DCBL0000244 1542 11/05/2022 No Such Account
1591 AP0204037_210522FTO_58606 0204037000NRG23210520220838221 1971207897 21/05/2022 Esu Esu 0204037WL0025318 00468 UBIN0802361 1463 04/06/2022 No Such Account
1592 AP0204037_210522FTO_58606 0204037000NRG23210520220840966 1971207885 21/05/2022 Venkatalakshmi Venkatalakshmi 0204037WL0025349 00468 UBIN0802361 719 04/06/2022 A/c Blocked or Frozen
1593 AP0204037_210522APB_FTO_58653 0204037000NRG23210520220846160 1968646377 21/05/2022 Bhulakshmi Bhulakshmi 0204037WL0025449 00468 UBIN0805742 1022 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 AP0204037_210522APB_FTO_58653 0204037000NRG23210520220847976 1968646393 21/05/2022 Papa Papa 0204037WL0025468 00468 UBIN0805742 1413 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1595 AP0204037_220722APB_FTO_143764 0204037000NRG23220720222560055 N07220222F9751 22/07/2022 SUBBALAKSHMI SUBBALAKSHMI 0204037WL0061347 00468 UBIN0802361 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0204037_221222FTO_326573 0204037000NRG23221220223136473 8595664527 22/12/2022 SATYANARAYANA SATYANARAYANA 0204037WL0148141 00468 UBIN0802361 1285 08/02/2023 Account closed
1597 AP0204037_240522APB_FTO_60566 0204037000NRG23240520220916574 2072128536 24/05/2022 Meri Meri 0204037WL0026811 00468 UBIN0802361 1051 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0204018_040323APB_FTO_406340 0204018000NRG23040320233526878 0409065357 04/03/2023 satya veni satya veni 0204018WL185568 00468 UBIN0808334 833 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221391549 3339399287 07/06/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0034253 00468 UBIN0CG7106 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221391594 3339399519 07/06/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0034253 00468 UBIN0CG7106 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221391601 3339399782 07/06/2022 Ramaswami Ramaswami 0204018WL0034253 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221391706 3339399605 07/06/2022 DODDI RAJU DODDI RAJU 0204018WL0034253 00468 UBIN0CG7106 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221391834 3339399552 07/06/2022 DANGAIDIBIYYAPU DURGA DANGAIDIBIYYAPU DURGA 0204018WL0034253 00468 UBIN0CG7106 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 AP0204018_070622APB_FTO_75548 0204018000NRG23040620221392012 3339400068 07/06/2022 Mare Yerakayya Mare Yerakayya 0204018WL0034253 00045 BARB0JAGGAM 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 AP0204018_051122APB_FTO_269433 0204018000NRG23041120222868747 05/11/2022 Venkataramana Venkataramana 0204018WL0113886 00415 SBIN0002731 600 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1606 AP0204018_070522FTO_43642 0204018000NRG23070520220394425 1368041485 07/05/2022 GADI SATYAVATHI GADI SATYAVATHI 0204018WL0016255 00415 SBIN0002731 1285 19/05/2022 Account closed
1607 AP0204018_070522APB_FTO_43650 0204018000NRG23070520220396057 1367541285 07/05/2022 Nageswararao Nageswararao 0204018WL0016277 00415 SBIN0002731 973 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 AP0204018_070522APB_FTO_43650 0204018000NRG23070520220396121 1367541171 07/05/2022 Durga Prasad Durga Prasad 0204018WL0016277 00415 SBIN0002731 973 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0204018_100622FTO_82349 0204018000NRG23070620221529910 3339709932 10/06/2022 Nadigatla Mutyalu Nadigatla Mutyalu 0204018WL0036677 00468 UBIN0808334 1000 26/07/2022 No Such Account
1610 AP0204018_080323APB_FTO_410130 0204018000NRG23080320233563559 0409084781 08/03/2023 PINNAM NAGAMANI PINNAM NAGAMANI 0204018WL187664 00468 UBIN0CG7182 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 AP0204018_090522APB_FTO_46265 0204018000NRG23080520220417482 1441220801 09/05/2022 BATAPALLI LAKSHMI BATAPALLI LAKSHMI 0204018WL0016793 00468 UBIN0808334 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 AP0204018_090522APB_FTO_46265 0204018000NRG23080520220419668 1441221094 09/05/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0016852 00468 UBIN0CG7146 471 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 AP0204018_090522APB_FTO_46265 0204018000NRG23080520220419669 1441220581 09/05/2022 Gangarao Gangarao 0204018WL0016852 00468 UBIN0806692 471 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 AP0204018_090522APB_FTO_46265 0204018000NRG23080520220419674 1441220671 09/05/2022 Lakshamanarao Lakshamanarao 0204018WL0016852 00468 UBIN0806692 471 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1615 AP0204018_090522APB_FTO_46265 0204018000NRG23080520220419762 1441220578 09/05/2022 PALIVELA VEERALAKSHMI PALIVELA VEERALAKSHMI 0204018WL0016852 00114 APBL0004016 471 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 AP0204018_020722APB_FTO_121306 0204018000NRG23010720222359248 02/07/2022 Chakram Chakram 0204018WL0052953 00468 UBIN0CG7106 840 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 AP0204018_020522APB_FTO_37926 0204018000NRG23020520220304536 1438484528 02/05/2022 Ramana Ramana 0204018WL0014064 00468 UBIN0808920 701 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 AP0204018_070622APB_FTO_75432 0204018000NRG23070620221482750 3339434262 07/06/2022 Mery Mery 0204018WL0035907 00468 UBIN0808334 598 27/07/2022 A/c Blocked or Frozen
1619 AP0204018_070622APB_FTO_75432 0204018000NRG23070620221482768 3339434187 07/06/2022 Veerraju Veerraju 0204018WL0035907 00468 UBIN0808334 797 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 AP0204018_100622APB_FTO_82286 0204018000NRG23070620221530200 3339410964 10/06/2022 Lakshmi Lakshmi 0204018WL0036686 00415 SBIN0002731 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 AP0204018_100622APB_FTO_82286 0204018000NRG23070620221530302 3339410859 10/06/2022 Satyavathi Satyavathi 0204018WL0036686 00415 SBIN0002731 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 AP0204018_081022FTO_236873 0204018000NRG23071020222772540 6987843280 08/10/2022 ammaji ammaji 0204018WL0097836 00468 UBIN0806692 960 07/12/2022 A/c Blocked or Frozen
1623 AP0204018_081022FTO_236873 0204018000NRG23071020222772541 6987843277 08/10/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0097836 00468 UBIN0806692 920 07/12/2022 A/c Blocked or Frozen
1624 AP0204018_081022FTO_236873 0204018000NRG23071020222772542 6987843278 08/10/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0097836 00468 UBIN0806692 880 07/12/2022 A/c Blocked or Frozen
1625 AP0204018_081022FTO_236873 0204018000NRG23071020222772543 6987843279 08/10/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0097836 00468 UBIN0806692 690 07/12/2022 A/c Blocked or Frozen
1626 AP0204018_090522APB_FTO_46036 0204018000NRG23080520220415850 1367551739 09/05/2022 Kondalarao Kondalarao 0204018WL0016745 00415 SBIN0002731 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 AP0204018_090522APB_FTO_46036 0204018000NRG23080520220415911 1367551732 09/05/2022 KAMMILA SATYANARAYANA KAMMILA SATYANARAYANA 0204018WL0016745 00415 SBIN0002731 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 AP0204018_090522APB_FTO_46036 0204018000NRG23080520220415931 1367551461 09/05/2022 Satyanarayana Satyanarayana 0204018WL0016745 00468 UBIN0808920 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 AP0204018_090522APB_FTO_46036 0204018000NRG23080520220416418 1367551852 09/05/2022 SRINIVASU SRINIVASU 0204018WL0016764 00045 BARB0JAGGAM 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 AP0204018_090522APB_FTO_46013 0204018000NRG23080520220416703 1424379041 09/05/2022 Kamashamma Kamashamma 0204018WL0016789 00415 SBIN0002731 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 AP0204018_090522APB_FTO_46013 0204018000NRG23080520220416725 1424379434 09/05/2022 Balaraju Balaraju 0204018WL0016789 00415 SBIN0002731 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 AP0204005_060622APB_FTO_72376 0204005000NRG23040620221392698 3339588004 06/06/2022 SATTIBAABU SATTIBAABU 0204005WL0034275 00415 SBIN0002750 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0204005_060622APB_FTO_72376 0204005000NRG23040620221392726 3339587992 06/06/2022 Kanna Talli Kanna Talli 0204005WL0034275 00415 SBIN0002750 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 AP0204005_060622APB_FTO_72376 0204005000NRG23040620221392728 3339587881 06/06/2022 NOOKARATNAM NOOKARATNAM 0204005WL0034275 00415 SBIN0002750 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365826 1438480043 06/05/2022 Apparao Ane Kondababu Apparao Ane Kondababu 0204005WL0015745 00468 UBIN0544507 1182 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0204018_090522APB_FTO_46345 0204018000NRG23090520220446590 1441224270 09/05/2022 PADALA RAMANA PADALA RAMANA 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 AP0204018_090522APB_FTO_46345 0204018000NRG23090520220446659 1441224235 09/05/2022 Rajulamma Rajulamma 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 AP0204018_090522FTO_46226 0204018000NRG23090520220446831 1441478606 09/05/2022 KOLLI SATHISH KOLLI SATHISH 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 No Such Account
1639 AP0204018_090522APB_FTO_46345 0204018000NRG23090520220447111 1441224172 09/05/2022 Sivaji Sivaji 0204018WL0017439 00415 SBIN0002731 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 AP0204018_090522FTO_46226 0204018000NRG23090520220452291 1441478656 09/05/2022 MUCHU NUKARAJU MUCHU NUKARAJU 0204018WL0017595 00468 UBIN0CG7146 728 22/05/2022 No Such Account
1641 AP0204018_090522FTO_46226 0204018000NRG23090520220452349 1441478683 09/05/2022 DARA RAMAKRISHNA DARA RAMAKRISHNA 0204018WL0017595 00468 UBIN0808920 970 22/05/2022 No Such Account
1642 AP0204018_090522FTO_46226 0204018000NRG23090520220452816 1441478657 09/05/2022 PALLAA RAMBABU PALLAA RAMBABU 0204018WL0017595 00468 UBIN0CG7146 728 22/05/2022 Account Under Litigation
1643 AP0204018_090522FTO_46226 0204018000NRG23090520220453051 1441478658 09/05/2022 Sattibabu Sattibabu 0204018WL0017595 00468 UBIN0CG7146 1213 22/05/2022 Account Under Litigation
1644 AP0204018_090522FTO_46226 0204018000NRG23090520220453071 1441478682 09/05/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL0017595 00468 UBIN0808920 1213 22/05/2022 No Such Account
1645 AP0204018_100622FTO_82349 0204018000NRG23090620221597678 3339709937 10/06/2022 MADAGALA SOMARAJU KUMAR MADAGALA SOMARAJU KUMAR 0204018WL0037826 00468 UBIN0808920 1003 26/07/2022 No Such Account
1646 AP0204018_100622FTO_82349 0204018000NRG23090620221599103 3339709658 10/06/2022 Kumari Kumari 0204018WL0037887 00675 DCBL0000244 1000 26/07/2022 No Such Account
1647 AP0204018_100622FTO_82349 0204018000NRG23090620221606909 3339709963 10/06/2022 NAKKA VENKANNA NAKKA VENKANNA 0204018WL0038023 00468 UBIN0CG7146 230 26/07/2022 No Such Account
1648 AP0204018_100622FTO_82349 0204018000NRG23090620221607240 3339709623 10/06/2022 POTRU CHINNAYYA POTRU CHINNAYYA 0204018WL0038023 00468 UBIN0CG7146 920 26/07/2022 No Such Account
1649 AP0204018_100622FTO_82349 0204018000NRG23100620221651057 3339709726 10/06/2022 VARRI PARWATHI VARRI PARWATHI 0204018WL0038658 00415 SBIN0002731 665 26/07/2022 Account closed
1650 AP0204018_100622FTO_82349 0204018000NRG23100620221651279 3339709788 10/06/2022 CHINNA KRISHNAMURTHY CHINNA KRISHNAMURTHY 0204018WL0038658 00415 SBIN0002731 645 26/07/2022 No Such Account
1651 AP0204018_100622FTO_82349 0204018000NRG23100620221651360 3339709620 10/06/2022 VANAPALLI SATTHIBABU VANAPALLI SATTHIBABU 0204018WL0038658 00468 UBIN0CG7146 645 26/07/2022 Account closed
1652 AP0204018_100622FTO_82349 0204018000NRG23100620221655143 3339709683 10/06/2022 KANTIPALLI PYDIYYA KANTIPALLI PYDIYYA 0204018WL0038711 00415 SBIN0002731 1399 26/07/2022 Account closed
1653 AP0204018_140622APB_FTO_86465 0204018000NRG23110620221677580 3339375963 14/06/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 AP0204018_140622FTO_86332 0204018000NRG23110620221677629 N06220201D2191 14/06/2022 MARE BABURAO MARE BABURAO 0204018WL0039064 00468 UBIN0CG7106 960 19/08/2022 Account closed
1655 AP0204018_140622FTO_86332 0204018000NRG23110620221677686 N06220201D0F01 14/06/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0039064 00045 BARB0JAGGAM 960 19/08/2022 No Such Account
1656 AP0204018_140622FTO_86332 0204018000NRG23110620221678088 N06220201D23D1 14/06/2022 KANCHUMARTHI MAHENDRA KANCHUMARTHI MAHENDRA 0204018WL0039064 00468 UBIN0CG7106 960 19/08/2022 No Such Account
1657 AP0204018_140622FTO_86332 0204018000NRG23110620221678172 N06220201D22E1 14/06/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0039064 00468 UBIN0CG7106 960 19/08/2022 No Such Account
1658 AP0204018_140622FTO_86332 0204018000NRG23110620221678263 N06220201D10D1 14/06/2022 RAMAKRISHNA RAMAKRISHNA 0204018WL0039064 00045 BARB0MURARI 960 19/08/2022 No Such Account
1659 AP0204018_140622FTO_86332 0204018000NRG23110620221678273 N06220201D2231 14/06/2022 PEDDINTI ARUNA PEDDINTI ARUNA 0204018WL0039064 00468 UBIN0CG7106 960 19/08/2022 No Such Account
1660 AP0204018_140622APB_FTO_86465 0204018000NRG23110620221686192 3339375651 14/06/2022 Srinu Srinu 0204018WL0039214 00468 UBIN0808920 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1661 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365869 1438480069 06/05/2022 KALAVATI KALAVATI 0204005WL0015745 00468 UBIN0544507 1419 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365911 1438479880 06/05/2022 NAAGAMANI NAAGAMANI 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365923 1438479846 06/05/2022 VARAHAALAMMA VARAHAALAMMA 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1664 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365984 1438479876 06/05/2022 Varahaalamma Varahaalamma 0204005WL0015746 00078 CNRB0013255 642 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220365993 1438479873 06/05/2022 CHINTALLI CHINTALLI 0204005WL0015746 00078 CNRB0013255 642 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1666 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366000 1438479940 06/05/2022 LOVARAAJU LOVARAAJU 0204005WL0015746 00078 CNRB0013255 642 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366009 1438479871 06/05/2022 Nagayyamma Nagayyamma 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1668 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366012 1438479900 06/05/2022 ARUNA ARUNA 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1669 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366025 1438479920 06/05/2022 VARALAKSHMI VARALAKSHMI 0204005WL0015746 00078 CNRB0013255 642 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1670 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366043 1438479847 06/05/2022 SATTIBAABU SATTIBAABU 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1671 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366065 1438479831 06/05/2022 RAAJU RAAJU 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366085 1438479656 06/05/2022 LAKSHMI LAKSHMI 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1673 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366143 1438479838 06/05/2022 RAMALAKSHMI RAMALAKSHMI 0204005WL0015746 00078 CNRB0013255 642 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1674 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366148 1438479903 06/05/2022 MANAMMA MANAMMA 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1675 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366201 1438479863 06/05/2022 NOOKARAAJU NOOKARAAJU 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1676 AP0204018_090522APB_FTO_46013 0204018000NRG23080520220416841 1424379053 09/05/2022 Ramalakshmi Ramalakshmi 0204018WL0016789 00415 SBIN0002731 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0204018_090522APB_FTO_46013 0204018000NRG23080520220416888 1424379155 09/05/2022 Venkataramana Venkataramana 0204018WL0016789 00415 SBIN0002731 1000 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1678 AP0204018_090522APB_FTO_46277 0204018000NRG23080520220417630 1441220162 09/05/2022 Rajeswari Rajeswari 0204018WL0016793 00468 UBIN0808334 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 AP0204018_081122APB_FTO_271934 0204018000NRG23081120222887855 N1122005DE0F91 08/11/2022 Venkataramana Venkataramana 0204018WL0116327 00415 SBIN0002731 609 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1680 AP0204036_241122APB_FTO_291104 0204036000NRG23241120222982483 7036647401 24/11/2022 Madduri Sattiraju Madduri Sattiraju 0204036WL0127485 00045 BARB0VJKAEG 1483 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 AP0204036_280622APB_FTO_112797 0204036000NRG23270620222247948 N0622039077191 28/06/2022 ANASURI BHAGAVAN ANASURI BHAGAVAN 0204036WL0050107 00045 BARB0VJKAEG 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0204036_280622APB_FTO_112797 0204036000NRG23270620222247949 N0622039076E11 28/06/2022 anasuri durgabhavani anasuri durgabhavani 0204036WL0050107 00045 BARB0VJKAEG 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0204036_280622APB_FTO_112797 0204036000NRG23270620222248200 N0622039075531 28/06/2022 Medisetti Venkateswarlu Medisetti Venkateswarlu 0204036WL0050117 00045 BARB0KAKINA 741 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 AP0204036_280422APB_FTO_33992 0204036000NRG23280420220219713 1243184406 28/04/2022 Sousenu Sousenu 0204036WL0011168 00468 UBIN0806013 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0204036_280422APB_FTO_33992 0204036000NRG23280420220223738 1243184400 28/04/2022 veravenkata satyanarayana veravenkata satyanarayana 0204036WL0011453 00468 UBIN0806013 1454 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 AP0204036_280622APB_FTO_112797 0204036000NRG23280620222276144 N06220390768F1 28/06/2022 bhavani bhavani 0204036WL0050808 00415 SBIN0002729 494 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 AP0204036_280622APB_FTO_112797 0204036000NRG23280620222277983 N0622039074C01 28/06/2022 Venkataramana Venkataramana 0204036WL0050875 00468 UBIN0903060 741 19/08/2022 Aadhaar Number not Mapped to Account Number
1688 AP0204036_280622APB_FTO_112797 0204036000NRG23280620222288089 N0622039074B41 28/06/2022 Surya prasad Surya prasad 0204036WL0051092 00468 UBIN0903060 1730 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 AP0204037_250622APB_FTO_107348 0204037000NRG22120520223427119 N0622032DD73D1 25/06/2022 Ponnababu Ponnababu 0204037WL2143333 00415 SBIN0002812 635 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1690 AP0204037_170422APB_FTO_19598 0204037000NRG22310320223396607 1204595593 17/04/2022 Papa Papa 0204037WL2141815 00468 UBIN0805742 450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1691 AP0204037_011222FTO_299592 0204037000NRG23011220223023572 7185506542 01/12/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0132685 00415 SBIN0006248 1799 14/12/2022 Account closed
1692 AP0204037_011222FTO_299592 0204037000NRG23011220223023575 7185506540 01/12/2022 Venkata Padmavathi Venkata Padmavathi 0204037WL0132688 00415 SBIN0006248 1799 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1693 AP0204037_011222FTO_299592 0204037000NRG23011220223023583 7185506534 01/12/2022 DURGAPRASAD DURGAPRASAD 0204037WL0132694 00415 SBIN0006248 1799 14/12/2022 No Such Account
1694 AP0204037_011222FTO_299592 0204037000NRG23011220223023584 7185506535 01/12/2022 LAXMI LAXMI 0204037WL0132695 00415 SBIN0006248 1799 14/12/2022 No Such Account
1695 AP0204037_031122FTO_267379 0204037000NRG23031120222864043 03/11/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0113402 00415 SBIN0006248 2570 20/12/2022 Account closed
1696 AP0204037_040522APB_FTO_40228 0204037000NRG23040520220336062 1330618081 04/05/2022 Satyanarayana Satyanarayana 0204037WL0015148 00415 SBIN0006248 1202 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 AP0204037_040522APB_FTO_40191 0204037000NRG23040520220336838 1330694401 04/05/2022 Mangalakshmi Mangalakshmi 0204037WL0015158 00468 UBIN0802361 1367 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1698 AP0204037_070722FTO_128100 0204037000NRG23060720222458186 07/07/2022 NUKARAAJU NUKARAAJU 0204037WL0055877 00468 UBIN0805742 1560 18/08/2022 No Such Account
1699 AP0204037_070722FTO_128100 0204037000NRG23070720222472068 07/07/2022 indiramma indiramma 0204037WL0056449 00468 UBIN0805742 1799 18/08/2022 A/c Blocked or Frozen
1700 AP0204005_010622APB_FTO_70882 0204005000NRG23010620221299051 01/06/2022 DURGAARAAVU DURGAARAAVU 0204005WL0033030 00415 SBIN0002750 1143 17/08/2022 Account closed
1701 AP0204018_090323APB_FTO_411836 0204018000NRG23090320233580780 0409036234 09/03/2023 Suryanarayana Suryanarayana 0204018WL188666 00468 UBIN0806692 680 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0204018_090323APB_FTO_411836 0204018000NRG23090320233580790 0409036226 09/03/2023 Jaggarao Jaggarao 0204018WL188666 00468 UBIN0806692 680 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443758 1367551376 09/05/2022 Nagaraju Nagaraju 0204018WL0017395 00468 UBIN0806692 800 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1704 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443813 1367551814 09/05/2022 Singaramma Singaramma 0204018WL0017395 00415 SBIN0002731 800 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443832 1367551950 09/05/2022 Kanthamma Kanthamma 0204018WL0017395 00415 SBIN0021151 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443842 1367551824 09/05/2022 Nagaraju Nagaraju 0204018WL0017395 00415 SBIN0002731 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1707 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443883 1367551513 09/05/2022 Mutyaalamma Mutyaalamma 0204018WL0017395 00415 SBIN0021151 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443893 1367551873 09/05/2022 Simhachalam Simhachalam 0204018WL0017395 00415 SBIN0002731 1000 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 AP0204018_090522APB_FTO_46036 0204018000NRG23090520220443971 1367551403 09/05/2022 Ganga bahavani Ganga bahavani 0204018WL0017395 00468 UBIN0806692 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1710 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221587426 3339403675 10/06/2022 Veerraju Veerraju 0204018WL0037680 00468 UBIN0808334 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221587676 3339403717 10/06/2022 Mery Mery 0204018WL0037685 00468 UBIN0808334 1000 27/07/2022 A/c Blocked or Frozen
1712 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221587683 3339403320 10/06/2022 Veerraju Veerraju 0204018WL0037685 00468 UBIN0808334 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221590594 3339403370 10/06/2022 satya veni satya veni 0204018WL0037716 00468 UBIN0808334 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221613205 3339403042 10/06/2022 Bhadram Bhadram 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0204018_100622APB_FTO_82572 0204018000NRG23090620221613206 3339403019 10/06/2022 Bebi Bebi 0204018WL0038126 00468 UBIN0806692 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0204036_170922FTO_208431 0204036000NRG23160920222692608 4886314847 17/09/2022 MOKANA LAKSHMI NAGARAJU MOKANA LAKSHMI NAGARAJU 0204036WL0084180 00045 BARB0VJKAEG 494 21/09/2022 A/c Blocked or Frozen
1717 AP0204036_180822APB_FTO_168384 0204036000NRG23180820222611821 4268177346 18/08/2022 Venkata Narayana Venkata Narayana 0204036WL0070170 00468 UBIN0806013 1500 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 AP0204036_210622APB_FTO_99083 0204036000NRG23200620222009332 21/06/2022 bhavani bhavani 0204036WL0045151 00415 SBIN0002729 1730 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 AP0204036_210622APB_FTO_99083 0204036000NRG23210620222029335 21/06/2022 Surya prasad Surya prasad 0204036WL0045595 00468 UBIN0903060 1483 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410535 1245323305 07/04/2022 NOOKARATNAM NOOKARATNAM 0204005WL2142647 00078 CNRB0013255 358 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1721 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410547 1245323323 07/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL2142647 00078 CNRB0013255 476 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1722 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410552 1245323290 07/04/2022 SATYAVATI SATYAVATI 0204005WL2142647 00078 CNRB0013255 477 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410581 1245323321 07/04/2022 BAAPANAMMA BAAPANAMMA 0204005WL2142647 00078 CNRB0013255 357 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410585 1245323462 07/04/2022 SEETA SEETA 0204005WL2142647 00078 CNRB0013255 358 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1725 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410632 1245323271 07/04/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL2142647 00078 CNRB0013255 477 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1726 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410911 1245323311 07/04/2022 VENKANNA VENKANNA 0204005WL2142649 00078 CNRB0013255 357 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 AP0204005_070422APB_FTO_2838 0204005000NRG22060420223410970 1245323301 07/04/2022 SIVA SIVA 0204005WL2142649 00078 CNRB0013255 119 16/05/2022 Account closed
1728 AP0204005_210722FTO_142230 0204005000NRG22210720223436362 N07220208ACFF1 21/07/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL2143675 00032 UTIB0000732 725 17/08/2022 Account closed
1729 AP0204005_210722FTO_142230 0204005000NRG22210720223436367 N07220208ACFE1 21/07/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL2143675 00032 UTIB0000732 720 17/08/2022 Account closed
1730 AP0204005_230622FTO_103626 0204005000NRG22230620223434436 N062202F584B31 23/06/2022 VENKANNA VENKANNA 0204005WL2143515 00078 CNRB0013255 719 18/08/2022 Account closed
1731 AP0204005_070422APB_FTO_2838 0204005000NRG22310320223383422 1245323614 07/04/2022 SANTOSH SANTOSH 0204005WL2141222 00415 SBIN0002704 803 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0204005_070422APB_FTO_2838 0204005000NRG22310320223383471 1245323228 07/04/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL2141222 00415 SBIN0003064 803 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 AP0204005_070422APB_FTO_2838 0204005000NRG22310320223385265 1245323489 07/04/2022 SANYASIRAO SANYASIRAO 0204005WL2141314 00415 SBIN0002750 751 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1734 AP0204005_070422APB_FTO_2838 0204005000NRG22310320223386570 1245323689 07/04/2022 Ramanamma Ramanamma 0204005WL2141378 00415 SBIN0003064 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 AP0204036_130722APB_FTO_134123 0204036000NRG23130720222516149 13/07/2022 BUNGA SURYA NARAYANA BUNGA SURYA NARAYANA 0204036WL0058239 00045 BARB0VJKAEG 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0204036_141222APB_FTO_318208 0204036000NRG23131220223088658 8598402180 14/12/2022 Madduri Sattiraju Madduri Sattiraju 0204036WL0141106 00045 BARB0VJKAEG 989 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 AP0204036_141222APB_FTO_318208 0204036000NRG23141220223097240 8598402189 14/12/2022 Pepakayala Veerraju Pepakayala Veerraju 0204036WL0142557 00045 BARB0VJKAEG 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 AP0204036_180223APB_FTO_386687 0204036000NRG23180220233385619 9212416145 18/02/2023 KOPPISETTI SURYANARAYANA KOPPISETTI SURYANARAYANA 0204036WL176359 00415 SBIN0014775 250 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1739 AP0204036_210722APB_FTO_142874 0204036000NRG23210720222557775 N0722020A23511 21/07/2022 Dasi Nagaratnam Dasi Nagaratnam 0204036WL0061048 00415 SBIN0002806 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0204005_010622APB_FTO_70882 0204005000NRG23010620221299165 01/06/2022 NOOKARAAJU NOOKARAAJU 0204005WL0033030 00415 SBIN0020768 914 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1741 AP0204005_010622APB_FTO_70882 0204005000NRG23010620221299387 01/06/2022 KANTAM KANTAM 0204005WL0033030 00415 SBIN0002750 914 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0204005_010622APB_FTO_70882 0204005000NRG23010620221303722 01/06/2022 LAKSHMI LAKSHMI 0204005WL0033108 00415 SBIN0003064 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0204005_060622APB_FTO_72142 0204005000NRG23040620221388303 3339602821 06/06/2022 LAKSHMI LAKSHMI 0204005WL0034211 00468 UBIN0544507 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 AP0204005_060722APB_FTO_126006 0204005000NRG23060720222448657 06/07/2022 SHIVA SHIVA 0204005WL0055603 00078 CNRB0013255 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1745 AP0204005_060722APB_FTO_126006 0204005000NRG23060720222448706 06/07/2022 GOVINDU GOVINDU 0204005WL0055603 00078 CNRB0013255 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1746 AP0204005_070522FTO_44228 0204005000NRG23070520220396318 1368086067 07/05/2022 Beeja Raju Beeja Raju 0204005WL0016281 00078 CNRB0013255 1242 19/05/2022 No Such Account
1747 AP0204005_090223APB_FTO_377958 0204005000NRG23080220233289731 8839891424 09/02/2023 mariyamma mariyamma 0204005WL169454 00415 SBIN0002750 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0204005_090223APB_FTO_377958 0204005000NRG23080220233292074 8839891090 09/02/2023 SURLA LAXMI SURLA LAXMI 0204005WL169549 00078 CNRB0013255 717 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1749 AP0204005_090223APB_FTO_378070 0204005000NRG23090220233321133 8839890883 09/02/2023 Lovakumari Lovakumari 0204005WL171597 00468 UBIN0544507 758 16/02/2023 Aadhaar Number not Mapped to Account Number
1750 AP0204005_090223APB_FTO_378070 0204005000NRG23090220233321316 8839890654 09/02/2023 BARLA RAMA LOVA LAKSHMI BARLA RAMA LOVA LAKSHMI 0204005WL171597 00468 UBIN0544507 505 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1751 AP0204005_090223APB_FTO_378070 0204005000NRG23090220233321374 8839890887 09/02/2023 KURAKULA KRISHNA KURAKULA KRISHNA 0204005WL171597 00468 UBIN0544507 758 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0204005_100223APB_FTO_379032 0204005000NRG23090220233321725 8839890283 10/02/2023 CHITTAMMA CHITTAMMA 0204005WL171605 00415 SBIN0002750 801 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0204005_100223APB_FTO_379032 0204005000NRG23090220233321822 8839890005 10/02/2023 ramayamma ramayamma 0204005WL171605 00415 SBIN0002750 1001 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 AP0204005_100223APB_FTO_379032 0204005000NRG23090220233321823 8839890014 10/02/2023 mani mani 0204005WL171605 00415 SBIN0002750 1001 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0204005_100622APB_FTO_81373 0204005000NRG23090620221617183 3339517670 10/06/2022 DURGAARAAVU DURGAARAAVU 0204005WL0038194 00415 SBIN0002750 1328 27/07/2022 Account closed
1756 AP0204005_100622APB_FTO_81373 0204005000NRG23090620221617307 3339517486 10/06/2022 NOOKARAAJU NOOKARAAJU 0204005WL0038194 00415 SBIN0020768 1328 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1757 AP0204005_100622APB_FTO_81373 0204005000NRG23090620221617344 3339518232 10/06/2022 CHELLAYYAMMA CHELLAYYAMMA 0204005WL0038194 00415 SBIN0002750 1328 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0204005_100622APB_FTO_81373 0204005000NRG23090620221617401 3339517968 10/06/2022 VARALAKSHMI VARALAKSHMI 0204005WL0038194 00415 SBIN0002750 1328 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 AP0204037_080922FTO_197991 0204037000NRG23080920222661941 6858024302 08/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL0078951 00675 DCBL0000244 1542 03/12/2022 No Such Account
1760 AP0204036_210622APB_FTO_99083 0204036000NRG23210620222051424 21/06/2022 Rajala Apparao Rajala Apparao 0204036WL0046086 00045 BARB0VJKAEG 1482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 AP0204036_210622APB_FTO_99083 0204036000NRG23210620222051876 21/06/2022 ANASURI BHAGAVAN ANASURI BHAGAVAN 0204036WL0046098 00045 BARB0VJKAEG 1235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 AP0204036_210622APB_FTO_99083 0204036000NRG23210620222051877 21/06/2022 anasuri durgabhavani anasuri durgabhavani 0204036WL0046098 00045 BARB0VJKAEG 1729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 AP0204036_210622APB_FTO_99362 0204036000NRG23210620222061473 21/06/2022 Muntha Tatabbayi Muntha Tatabbayi 0204036WL0046276 00045 BARB0VJKAEG 741 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 AP0204036_210622APB_FTO_99362 0204036000NRG23210620222061700 21/06/2022 Medisetti Venkateswarlu Medisetti Venkateswarlu 0204036WL0046280 00045 BARB0KAKINA 1482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0204036_271022APB_FTO_255324 0204036000NRG23271020222832453 N102201909E671 27/10/2022 Venkataramana Venkataramana 0204036WL0108703 00468 UBIN0806013 1470 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1766 AP0204036_310323FTO_448085 0204036000NRG23310320233922748 1188530557 31/03/2023 MASIBOINA DORABABU MASIBOINA DORABABU 0204036WL206705 00415 SBIN0002806 983 03/05/2023 No Such Account
1767 AP0204036_310522APB_FTO_69554 0204036000NRG23310520221242196 31/05/2022 Surya prasad Surya prasad 0204036WL0032096 00468 UBIN0903060 1730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0204037_140422APB_FTO_16984 0204037000NRG22080420223417262 1201030980 14/04/2022 VENKATALAKSHMI VENKATALAKSHMI 0204037WL2143070 00468 UBIN0802361 885 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 AP0204037_140422APB_FTO_16984 0204037000NRG22080420223417263 1201030981 14/04/2022 VENKATALAKSHMI VENKATALAKSHMI 0204037WL2143070 00468 UBIN0802361 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 AP0204037_290722FTO_149699 0204037000NRG22210720223437729 N08220076B9BF1 29/07/2022 VEERARAGHAVAMMA VEERARAGHAVAMMA 0204037WL2143788 00468 UBIN0802361 735 22/08/2022 No Such Account
1771 AP0204037_290722FTO_149699 0204037000NRG22210720223437730 N08220076B9BE1 29/07/2022 VEERARAGHAVAMMA VEERARAGHAVAMMA 0204037WL2143788 00468 UBIN0802361 1470 22/08/2022 No Such Account
1772 AP0204037_010622APB_FTO_70683 0204037000NRG23010620221294870 N06220018C98F1 01/06/2022 Pardasaradhi Pardasaradhi 0204037WL0032984 00415 SBIN0006248 1248 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1773 AP0204037_070622FTO_74650 0204037000NRG23030620221355503 N06220206D9111 07/06/2022 Arunakumari Arunakumari 0204037WL0033760 00468 UBIN0805742 1387 19/08/2022 A/c Blocked or Frozen
1774 AP0204037_080622APB_FTO_78504 0204037000NRG23030620221356176 3339283107 08/06/2022 Babji Babji 0204037WL0033767 00468 UBIN0805742 1190 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 AP0204037_080622APB_FTO_78504 0204037000NRG23030620221374051 3339283547 08/06/2022 Vijayakumar Vijayakumar 0204037WL0034033 00415 SBIN0006248 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366254 1438480092 06/05/2022 DEVUDU DEVUDU 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366264 1438479648 06/05/2022 MALLIBAABU MALLIBAABU 0204005WL0015746 00078 CNRB0013255 428 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1778 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366283 1438480086 06/05/2022 RAAJU RAAJU 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 AP0204005_060522APB_FTO_42853 0204005000NRG23050520220366287 1438479968 06/05/2022 RAAJ KUMAAR RAAJ KUMAAR 0204005WL0015746 00078 CNRB0013255 856 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 AP0204037_080922FTO_197991 0204037000NRG23080920222661942 6858024303 08/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL0078951 00675 DCBL0000244 1285 03/12/2022 No Such Account
1781 AP0204037_080922FTO_197991 0204037000NRG23080920222661943 6858024304 08/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL0078951 00675 DCBL0000244 1285 03/12/2022 No Such Account
1782 AP0204037_080922FTO_197991 0204037000NRG23080920222661944 6858024319 08/09/2022 Manga Manga 0204037WL0078951 00415 SBIN0006248 1402 03/12/2022 No Such Account
1783 AP0204037_080922FTO_197991 0204037000NRG23080920222661945 6858024320 08/09/2022 Manga Manga 0204037WL0078951 00415 SBIN0006248 1469 03/12/2022 No Such Account
1784 AP0204037_080922FTO_197991 0204037000NRG23080920222661946 6858024301 08/09/2022 GNANAPRASUNAMBA NARALA GNANAPRASUNAMBA NARALA 0204037WL0078951 00675 DCBL0000244 1542 03/12/2022 No Such Account
1785 AP0204037_080922FTO_197991 0204037000NRG23080920222661989 6858024305 08/09/2022 ESWARARAO ESWARARAO 0204037WL0078960 00675 DCBL0000244 1542 03/12/2022 No Such Account
1786 AP0204037_080922FTO_197991 0204037000NRG23080920222662946 6858024392 08/09/2022 Nagaratnam Nagaratnam 0204037WL0079075 00468 UBIN0805742 1291 03/12/2022 A/c Blocked or Frozen
1787 AP0204037_080922FTO_197991 0204037000NRG23080920222662947 6858024393 08/09/2022 Nagaratnam Nagaratnam 0204037WL0079075 00468 UBIN0805742 1026 03/12/2022 A/c Blocked or Frozen
1788 AP0204037_090522APB_FTO_46354 0204037000NRG23090520220455526 1441221372 09/05/2022 Nukaraju Nukaraju 0204037WL0017631 00468 UBIN0805742 488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 AP0204037_090522APB_FTO_46354 0204037000NRG23090520220455540 1441221388 09/05/2022 Bhulakshmi Bhulakshmi 0204037WL0017631 00468 UBIN0805742 488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 AP0204037_141122APB_FTO_277778 0204037000NRG23110620221682200 7035592405 14/11/2022 Ramakrishna Ramakrishna 0204037WL0039150 00468 UBIN0802361 1424 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1791 AP0204037_120522APB_FTO_50187 0204037000NRG23120520220562079 1440522999 12/05/2022 Lakshminarayana Lakshminarayana 0204037WL0020083 00415 SBIN0006248 501 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1792 AP0204037_130522APB_FTO_50971 0204037000NRG23130520220585899 1439795359 13/05/2022 Subbalakshmi Subbalakshmi 0204037WL0020629 00468 UBIN0805742 1209 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1793 AP0204037_140922FTO_205017 0204037000NRG23130920222680416 6987496041 14/09/2022 KAMADI KAMESWARI KAMADI KAMESWARI 0204037WL0081965 00415 SBIN0006248 1542 07/12/2022 No Such Account
1794 AP0204037_140522APB_FTO_52026 0204037000NRG23140520220610294 1639046075 14/05/2022 Lalita Lalita 0204037WL0021229 00468 UBIN0802361 1696 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1795 AP0204037_140522APB_FTO_52026 0204037000NRG23140520220610398 1639046091 14/05/2022 Satyaveni Satyaveni 0204037WL0021229 00468 UBIN0802361 969 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0204037_140722APB_FTO_136348 0204037000NRG23140720222529872 N0722018D8DE01 14/07/2022 Baburao Baburao 0204037WL0059039 00468 UBIN0805742 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0204037_150922APB_FTO_206375 0204037000NRG23150920222690703 6861691451 15/09/2022 Veerababu Veerababu 0204037WL0083849 00415 SBIN0006248 1031 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 AP0204037_170522FTO_54363 0204037000NRG23170520220722664 1638841449 17/05/2022 Arunakumari Arunakumari 0204037WL0023226 00468 UBIN0805742 1441 27/05/2022 A/c Blocked or Frozen
1799 AP0204037_170522FTO_54363 0204037000NRG23170520220722854 1638841433 17/05/2022 APPAYYAMMA APPAYYAMMA 0204037WL0023230 00415 SBIN0006248 1451 27/05/2022 Account closed
1800 AP0204037_170622APB_FTO_94261 0204037000NRG23170620221928033 3339188334 17/06/2022 Ramakrishna Ramakrishna 0204037WL0043746 00468 UBIN0802361 1320 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1801 AP0204018_140622APB_FTO_86398 0204018000NRG23110620221687422 3339343777 14/06/2022 Satyanarayana Satyanarayana 0204018WL0039217 00468 UBIN0CG7146 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0204018_120123FTO_348018 0204018000NRG23120120233205552 8595534198 12/01/2023 MAREBABURAO MAREBABURAO 0204018WL0156406 00468 UBIN0CG7146 1000 08/02/2023 Account closed
1803 AP0204018_120123FTO_348018 0204018000NRG23120120233205553 8595534199 12/01/2023 MAREBABURAO MAREBABURAO 0204018WL0156406 00468 UBIN0CG7146 960 08/02/2023 Account closed
1804 AP0204018_120123FTO_348018 0204018000NRG23120120233205554 8595534200 12/01/2023 MAREBABURAO MAREBABURAO 0204018WL0156406 00468 UBIN0CG7146 630 08/02/2023 Account closed
1805 AP0204018_120123FTO_348018 0204018000NRG23120120233205597 8595534201 12/01/2023 PALLAARAMBABU PALLAARAMBABU 0204018WL0156418 00468 UBIN0CG7146 728 08/02/2023 Account Under Litigation
1806 AP0204018_140622APB_FTO_86398 0204018000NRG23130620221735619 3339343765 14/06/2022 THANDU JYOTHIBABU THANDU JYOTHIBABU 0204018WL0040229 00468 UBIN0CG7182 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0204018_140622FTO_86332 0204018000NRG23130620221737199 N06220201D1531 14/06/2022 VENKANNA VENKANNA 0204018WL0040248 00415 SBIN0002731 750 19/08/2022 Account closed
1808 AP0204018_140622APB_FTO_86398 0204018000NRG23130620221737414 3339343809 14/06/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0040248 00415 SBIN0002731 500 27/07/2022 Account closed
1809 AP0204018_140622APB_FTO_86398 0204018000NRG23130620221743280 3339343493 14/06/2022 Rameswararao Rameswararao 0204018WL0040354 00415 SBIN0002731 382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 AP0204018_140622APB_FTO_86465 0204018000NRG23140620221760774 3339376095 14/06/2022 Siva Siva 0204018WL0040699 00468 UBIN0CG7106 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0204018_140622APB_FTO_86465 0204018000NRG23140620221760858 3339376088 14/06/2022 Subbarao Subbarao 0204018WL0040699 00468 UBIN0CG7106 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0204018_140622FTO_87654 0204018000NRG23140620221803251 3339720873 14/06/2022 PAMPANA GANGA BHAVNI PAMPANA GANGA BHAVNI 0204018WL0041520 00468 UBIN0CG7106 1150 26/07/2022 No Such Account
1813 AP0204018_150522FTO_52481 0204018000NRG23150520220634827 1700191868 15/05/2022 VARRI PARWATHI VARRI PARWATHI 0204018WL0021758 00415 SBIN0002731 1150 30/05/2022 Account closed
1814 AP0204018_150522FTO_52481 0204018000NRG23150520220634993 1700191890 15/05/2022 KRISHNAMURTHY CHINNA KRISHNAMURTHY CHINNA 0204018WL0021758 00415 SBIN0002731 1150 30/05/2022 No Such Account
1815 AP0204018_160522FTO_53358 0204018000NRG23160520220679067 1638930593 16/05/2022 DARA RAMAKRISHNA DARA RAMAKRISHNA 0204018WL0022309 00468 UBIN0808920 490 27/05/2022 No Such Account
1816 AP0204018_160522FTO_53358 0204018000NRG23160520220679864 1638930594 16/05/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL0022309 00468 UBIN0808920 1225 27/05/2022 No Such Account
1817 AP0204018_160522FTO_53358 0204018000NRG23160520220679905 1638930595 16/05/2022 DODHI VIJAYALAKSHMI DODHI VIJAYALAKSHMI 0204018WL0022309 00468 UBIN0808920 735 27/05/2022 No Such Account
1818 AP0204018_190123FTO_353442 0204018000NRG23190120233226123 8615032743 19/01/2023 KUNDRAPU VENKATARATNAM KUNDRAPU VENKATARATNAM 0204018WL0159186 00468 UBIN0CG7146 594 09/02/2023 No Such Account
1819 AP0204018_190522APB_FTO_56259 0204018000NRG23190520220762412 1700553685 19/05/2022 Ganga Ganga 0204018WL0023931 00415 SBIN0002731 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 AP0204018_210223APB_FTO_388915 0204018000NRG23210220233412150 0239075589 21/02/2023 Durgaprasad Durgaprasad 0204018WL178153 00415 SBIN0002731 1343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 AP0204018_210922APB_FTO_213610 0204018000NRG23210920222711817 6862037333 21/09/2022 mohan sai mohan sai 0204018WL0087395 00415 SBIN0002731 1799 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 AP0204018_240323APB_FTO_427544 0204018000NRG23230320233756484 0433777344 24/03/2023 satya veni satya veni 0204018WL198350 00468 UBIN0808334 1020 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 AP0204005_100622APB_FTO_81373 0204005000NRG23090620221617545 3339517978 10/06/2022 KANTAM KANTAM 0204005WL0038194 00415 SBIN0002750 1106 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 AP0204005_100622FTO_81414 0204005000NRG23090620221617354 N062201FDBFDB1 10/06/2022 Allu Lakshmi Allu Lakshmi 0204005WL0038194 00691 IPOS0000001 1328 19/08/2022 No Such Account
1825 AP0204005_120522APB_FTO_49475 0204005000NRG23100520220470542 1440676387 12/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0018020 00078 CNRB0013255 920 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1826 AP0204005_120522APB_FTO_49870 0204005000NRG23110520220513886 1440682926 12/05/2022 SHIVA SHIVA 0204005WL0019039 00078 CNRB0013255 230 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1827 AP0204005_120522APB_FTO_49870 0204005000NRG23110520220513900 1440682890 12/05/2022 NOOKARAJU NOOKARAJU 0204005WL0019039 00078 CNRB0013255 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 AP0204005_130622APB_FTO_84624 0204005000NRG23130620221710741 3339585062 13/06/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0039719 00078 CNRB0013255 1028 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 AP0204005_130622APB_FTO_84624 0204005000NRG23130620221711027 3339584700 13/06/2022 NAAGAMANI NAAGAMANI 0204005WL0039719 00078 CNRB0013255 1031 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719091 3339556984 13/06/2022 SRIRAMULU SRIRAMULU 0204005WL0039860 00078 CNRB0013255 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719170 3339556701 13/06/2022 SATYAVATI SATYAVATI 0204005WL0039860 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1832 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719233 3339557018 13/06/2022 ARJUNNA ARJUNNA 0204005WL0039860 00078 CNRB0013255 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719304 3339556764 13/06/2022 BAAPANAMMA BAAPANAMMA 0204005WL0039860 00078 CNRB0013255 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719314 3339556675 13/06/2022 ARJUNNA ARJUNNA 0204005WL0039860 00078 CNRB0013255 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719332 3339556927 13/06/2022 SANYAASIRAO SANYAASIRAO 0204005WL0039860 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1836 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719346 3339556863 13/06/2022 KONDABAABU KONDABAABU 0204005WL0039860 00078 CNRB0013255 230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1837 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719411 3339556840 13/06/2022 KONDABAABU KONDABAABU 0204005WL0039860 00078 CNRB0013255 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1838 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719459 3339556687 13/06/2022 NAGESWARARAO NAGESWARARAO 0204005WL0039860 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719505 3339556650 13/06/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0039860 00078 CNRB0013255 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1840 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719553 3339557016 13/06/2022 VARAHAALU BABU VARAHAALU BABU 0204005WL0039860 00078 CNRB0013255 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 AP0204005_130622APB_FTO_84817 0204005000NRG23130620221719580 3339556720 13/06/2022 SIVA SIVA 0204005WL0039860 00078 CNRB0013255 1150 27/07/2022 Account closed
1842 AP0204005_140422APB_FTO_15945 0204005000NRG23140420220037267 1204880074 14/04/2022 MANGA MANGA 0204005WL0002829 00468 UBIN0821071 752 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 AP0204005_160522APB_FTO_53111 0204005000NRG23160520220649609 1639080845 16/05/2022 KRISHNAVENI KRISHNAVENI 0204005WL0021937 00468 UBIN0544507 1251 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 AP0204005_160622APB_FTO_91626 0204005000NRG23160620221859583 3339592579 16/06/2022 SATTIBAABU SATTIBAABU 0204005WL0042623 00415 SBIN0003064 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0204005_160622APB_FTO_91626 0204005000NRG23160620221865780 3339592473 16/06/2022 SHIVA SHIVA 0204005WL0042713 00078 CNRB0013255 1242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1846 AP0204005_160622APB_FTO_91626 0204005000NRG23160620221865851 3339592354 16/06/2022 LOVATALLI LOVATALLI 0204005WL0042713 00078 CNRB0013255 1242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1847 AP0204005_180422FTO_20136 0204005000NRG23180420220062557 1203323465 18/04/2022 Beeja Raju Beeja Raju 0204005WL0004238 00078 CNRB0013255 804 14/05/2022 No Such Account
1848 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064797 1204886492 18/04/2022 LOVARAJU LOVARAJU 0204005WL0004381 00078 CNRB0013255 810 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064801 1204886551 18/04/2022 NOOKARATNAM NOOKARATNAM 0204005WL0004381 00078 CNRB0013255 811 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1850 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064803 1204886715 18/04/2022 SRIRAMULU SRIRAMULU 0204005WL0004381 00078 CNRB0013255 811 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064824 1204886558 18/04/2022 VENKANNA VENKANNA 0204005WL0004381 00078 CNRB0013255 809 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064828 1204886584 18/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL0004381 00078 CNRB0013255 675 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1853 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064836 1204886535 18/04/2022 SATYAVATI SATYAVATI 0204005WL0004381 00078 CNRB0013255 810 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1854 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064877 1204886512 18/04/2022 DURGAA DURGAA 0204005WL0004381 00078 CNRB0013255 405 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1855 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064935 1204886578 18/04/2022 BAAPANAMMA BAAPANAMMA 0204005WL0004381 00078 CNRB0013255 810 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064939 1204886645 18/04/2022 SEETA SEETA 0204005WL0004381 00078 CNRB0013255 811 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220064942 1204886519 18/04/2022 ARJUNNA ARJUNNA 0204005WL0004381 00078 CNRB0013255 809 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1858 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220065055 1204886550 18/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL0004381 00078 CNRB0013255 810 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 AP0204005_180422APB_FTO_20186 0204005000NRG23180420220065065 1204886505 18/04/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0004381 00078 CNRB0013255 675 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 AP0204005_200522APB_FTO_57780 0204005000NRG23200520220823692 1969828135 20/05/2022 Nageswararao Nageswararao 0204005WL0025038 00468 UBIN0544507 450 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 AP0204005_200522APB_FTO_57780 0204005000NRG23200520220826889 1969827942 20/05/2022 RAMAADEVI RAMAADEVI 0204005WL0025145 00468 UBIN0544507 767 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1862 AP0204005_200522APB_FTO_57780 0204005000NRG23200520220826964 1969827945 20/05/2022 Krishna Krishna 0204005WL0025145 00468 UBIN0544507 767 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 AP0204037_130522APB_FTO_51240 0204037000NRG23130520220594216 1639033547 13/05/2022 Nageswararao Nageswararao 0204037WL0020800 00415 SBIN0006248 971 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 AP0204037_140522FTO_52000 0204037000NRG23140520220607282 1638907028 14/05/2022 Mahaalakshmi Mahaalakshmi 0204037WL0021128 00415 SBIN0006248 1478 27/05/2022 No Such Account
1865 AP0204037_140722FTO_136344 0204037000NRG23140720222525603 N0722018D88151 14/07/2022 indiramma indiramma 0204037WL0058778 00468 UBIN0805742 1799 17/08/2022 A/c Blocked or Frozen
1866 AP0204037_160522APB_FTO_53275 0204037000NRG23160520220665062 1639045266 16/05/2022 Mangalakshmi Mangalakshmi 0204037WL0022108 00468 UBIN0802361 1360 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1867 AP0204037_160522APB_FTO_53275 0204037000NRG23160520220676166 1639045357 16/05/2022 Govindaraju Govindaraju 0204037WL0022262 00415 SBIN0006248 751 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 AP0204037_210922FTO_213679 0204037000NRG23160920222693390 6858860913 21/09/2022 RAMANAMMA RAMANAMMA 0204037WL0084348 00675 DCBL0000244 1241 19/12/2022 No Such Account
1869 AP0204037_210922FTO_213679 0204037000NRG23160920222693391 6858860898 21/09/2022 RAMANAMMA RAMANAMMA 0204037WL0084348 00675 DCBL0000244 1455 19/12/2022 No Such Account
1870 AP0204037_210922FTO_213679 0204037000NRG23160920222693392 6858860912 21/09/2022 RAMANAMMA RAMANAMMA 0204037WL0084348 00675 DCBL0000244 1456 19/12/2022 No Such Account
1871 AP0204037_170522APB_FTO_53874 0204037000NRG23170520220701825 1639048005 17/05/2022 Nagalovalakshmi Nagalovalakshmi 0204037WL0022786 00415 SBIN0006248 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 AP0204037_171122FTO_280687 0204037000NRG23171120222937879 7035657970 17/11/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0122629 00415 SBIN0006248 1542 09/12/2022 Account closed
1873 AP0204037_210922FTO_213643 0204037000NRG23190920222705520 6858860668 21/09/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0086020 00415 SBIN0006248 2056 19/12/2022 Account closed
1874 AP0204037_210922FTO_213643 0204037000NRG23200920222705546 6858860655 21/09/2022 BOMMIDI BHAVANI BOMMIDI BHAVANI 0204037WL0086042 00675 DCBL0000244 2056 19/12/2022 No Such Account
1875 AP0204037_210922FTO_213643 0204037000NRG23200920222708404 6858860698 21/09/2022 KAMADI KAMESWARI KAMADI KAMESWARI 0204037WL0086599 00415 SBIN0006248 3855 19/12/2022 No Such Account
1876 AP0204037_210422APB_FTO_25806 0204037000NRG23210420220106854 1110106302 21/04/2022 Ganesh Ganesh 0204037WL0006891 00468 UBIN0805742 2056 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1877 AP0204037_210922FTO_213643 0204037000NRG23210920222711116 6858860693 21/09/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0087197 00415 SBIN0006248 257 19/12/2022 Account closed
1878 AP0204037_210922FTO_213643 0204037000NRG23210920222711124 6858860684 21/09/2022 Venkata Padmavathi Venkata Padmavathi 0204037WL0087205 00415 SBIN0006248 257 19/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1879 AP0204037_210922FTO_213679 0204037000NRG23210920222712596 6858860900 21/09/2022 RAMASWAMY RAMASWAMY 0204037WL0087638 00415 SBIN0006248 990 19/12/2022 No Such Account
1880 AP0204037_210922FTO_213679 0204037000NRG23210920222712597 6858860899 21/09/2022 SUBBARAO SUBBARAO 0204037WL0087638 00415 SBIN0006248 1457 19/12/2022 No Such Account
1881 AP0204037_210922FTO_213679 0204037000NRG23210920222712598 6858860910 21/09/2022 PEDALAXMI PEDALAXMI 0204037WL0087638 00415 SBIN0006248 1246 19/12/2022 No Such Account
1882 AP0204037_210922FTO_213679 0204037000NRG23210920222712599 6858860911 21/09/2022 PEDALAXMI PEDALAXMI 0204037WL0087638 00415 SBIN0006248 1213 19/12/2022 No Such Account
1883 AP0204037_210922FTO_213679 0204037000NRG23210920222712600 6858860907 21/09/2022 CHANDRARAO CHANDRARAO 0204037WL0087638 00415 SBIN0006248 723 19/12/2022 No Such Account
1884 AP0204037_210922FTO_213679 0204037000NRG23210920222712601 6858860902 21/09/2022 SATYAVENI SATYAVENI 0204037WL0087638 00415 SBIN0006248 723 19/12/2022 No Such Account
1885 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220409228 1367543831 08/05/2022 NAAGABHOOSHANAM NAAGABHOOSHANAM 0204005WL0016574 00415 SBIN0002750 1023 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220409316 1367543584 08/05/2022 LOVARAAJU LOVARAAJU 0204005WL0016574 00354 PUNB0178310 1008 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 AP0204018_170223APB_FTO_386434 0204018000NRG23170220233383098 0240303050 17/02/2023 Satyanarayanamma Satyanarayanamma 0204018WL176189 00468 UBIN0CG7106 799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 AP0204018_190622FTO_96953 0204018000NRG23190620221982930 3339714388 19/06/2022 KANTIPALLI PYDIYYA KANTIPALLI PYDIYYA 0204018WL0044640 00415 SBIN0002731 179 26/07/2022 Account closed
1889 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221994546 3339398953 20/06/2022 NAGAMANI NAGAMANI 0204018WL0044928 00468 UBIN0CG7106 840 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221994583 3339398581 20/06/2022 Prasad Prasad 0204018WL0044928 00468 UBIN0931080 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221994678 3339398504 20/06/2022 Nageswararao Nageswararao 0204018WL0044928 00468 UBIN0CG7106 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221996762 3339398509 20/06/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0044946 00468 UBIN0CG7106 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221996794 3339398482 20/06/2022 KOLLETI NAGABABU KOLLETI NAGABABU 0204018WL0044946 00468 UBIN0CG7106 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221996810 3339398166 20/06/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0044946 00468 UBIN0CG7106 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221996818 3339398813 20/06/2022 Ramaswami Ramaswami 0204018WL0044946 00415 SBIN0002731 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 AP0204018_200622APB_FTO_97813 0204018000NRG23200620221997070 3339398340 20/06/2022 DANGAIDIBIYYAPU DURGA DANGAIDIBIYYAPU DURGA 0204018WL0044946 00468 UBIN0CG7106 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0204018_230323APB_FTO_426377 0204018000NRG23220320233734337 0411272208 23/03/2023 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL197283 00415 SBIN0002731 1155 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 AP0204018_240422APB_FTO_29785 0204018000NRG23230420220140324 1243767832 24/04/2022 KALLA VENKATARAMANA KALLA VENKATARAMANA 0204018WL0008276 00468 UBIN0CG7106 1010 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 AP0204018_240323APB_FTO_428403 0204018000NRG23240320233766667 0433657428 24/03/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL198891 00468 UBIN0808334 1021 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 AP0204018_240422APB_FTO_30072 0204018000NRG23240420220182713 1424849010 24/04/2022 Satyavathi Satyavathi 0204018WL0009896 00415 SBIN0021151 952 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 AP0204018_240422APB_FTO_30072 0204018000NRG23240420220182739 1424848939 24/04/2022 Chandramma Chandramma 0204018WL0009896 00415 SBIN0002731 952 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 AP0204018_240422APB_FTO_30072 0204018000NRG23240420220182759 1424848990 24/04/2022 KANGAM SATYAVATI KANGAM SATYAVATI 0204018WL0009896 00415 SBIN0002731 952 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 AP0204018_240422APB_FTO_30072 0204018000NRG23240420220182795 1424848884 24/04/2022 Veeramani Veeramani 0204018WL0009896 00415 SBIN0002731 952 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222220750 N06220376D16F1 26/06/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220409325 1367543720 08/05/2022 PAARVATI PAARVATI 0204005WL0016574 00415 SBIN0003064 1014 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220412069 1367544074 08/05/2022 PEDDAMMALU PEDDAMMALU 0204005WL0016635 00415 SBIN0002750 933 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220412116 1367544137 08/05/2022 PRASAAD PRASAAD 0204005WL0016635 00415 SBIN0002750 933 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1908 AP0204005_080522APB_FTO_45110 0204005000NRG23080520220412151 1367544144 08/05/2022 DEMULLU DEMULLU 0204005WL0016635 00415 SBIN0002750 933 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 AP0204005_100622APB_FTO_81432 0204005000NRG23090620221583670 3339584642 10/06/2022 SATTIBAABU SATTIBAABU 0204005WL0037599 00415 SBIN0003064 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589658 1639065552 13/05/2022 Nagayyamma Nagayyamma 0204005WL0020719 00078 CNRB0013255 1066 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589676 1639065537 13/05/2022 RAAJU RAAJU 0204005WL0020719 00078 CNRB0013255 1066 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589747 1639065547 13/05/2022 NOOKARAAJU NOOKARAAJU 0204005WL0020719 00078 CNRB0013255 1066 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1913 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589769 1639065518 13/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0020719 00078 CNRB0013255 213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589788 1639065588 13/05/2022 RAAJ KUMAAR RAAJ KUMAAR 0204005WL0020719 00078 CNRB0013255 1066 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 AP0204005_130522APB_FTO_51296 0204005000NRG23130520220589822 1639065541 13/05/2022 DHANALAKSHMI DHANALAKSHMI 0204005WL0020719 00078 CNRB0013255 1066 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1916 AP0204005_140223APB_FTO_381154 0204005000NRG23140220233346365 8950478872 14/02/2023 SATYAVENI SATYAVENI 0204005WL173450 00078 CNRB0013255 701 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221787149 3339599747 14/06/2022 APPALARAAJU APPALARAAJU 0204005WL0041201 00078 CNRB0013255 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1918 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221787151 3339599286 14/06/2022 APPARAO APPARAO 0204005WL0041201 00078 CNRB0013255 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1919 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221787175 3339599513 14/06/2022 SOMARAAJU SOMARAAJU 0204005WL0041201 00078 CNRB0013255 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1920 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221787233 3339599274 14/06/2022 GOVINDU GOVINDU 0204005WL0041201 00078 CNRB0013255 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1921 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221788363 3339599387 14/06/2022 RAAJULU NAIDU RAAJULU NAIDU 0204005WL0041218 00468 UBIN0805611 1151 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1922 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726611 1639220969 17/05/2022 Apparao Apparao 0204018WL0023327 00415 SBIN0002731 1260 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1923 AP0204018_170522APB_FTO_54551 0204018000NRG23170520220726629 1639221024 17/05/2022 Subbalakshmi Subbalakshmi 0204018WL0023327 00415 SBIN0021151 1260 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222220777 N06220376CE741 26/06/2022 KOLLETI NAGABABU KOLLETI NAGABABU 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222220791 N06220376CD011 26/06/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222220796 N06220376CD9C1 26/06/2022 Ramaswami Ramaswami 0204018WL0049441 00415 SBIN0002731 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221032 N06220376CC941 26/06/2022 GUGGILAPU RAMANA GUGGILAPU RAMANA 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221186 N06220376D1331 26/06/2022 GOLLA VEERA SURYA CHANDRA SEKHAR GOLLA VEERA SURYA CHANDRA SEKHAR 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221209 N06220376CDF41 26/06/2022 Mare Yerakayya Mare Yerakayya 0204018WL0049441 00045 BARB0JAGGAM 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221232 N06220376D1741 26/06/2022 SIYYADULA SIMHACHALAM SIYYADULA SIMHACHALAM 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221278 N06220376CD6D1 26/06/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0049441 00415 SBIN0002731 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221360 N06220376CD841 26/06/2022 Narayanamurthi Narayanamurthi 0204018WL0049441 00415 SBIN0002731 840 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1933 AP0204018_260622APB_FTO_108031 0204018000NRG23260620222221364 N06220376CD851 26/06/2022 Appalaraju Appalaraju 0204018WL0049441 00415 SBIN0002731 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0204018_280323APB_FTO_436688 0204018000NRG23270320233796194 0528709511 28/03/2023 BODDAPATI RAJULAMMA BODDAPATI RAJULAMMA 0204018WL200538 00468 UBIN0CG7106 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0204018_280323APB_FTO_436688 0204018000NRG23270320233803093 0528708831 28/03/2023 RAMANAMMA RAMANAMMA 0204018WL200843 00468 UBIN0931080 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0204018_280422APB_FTO_33593 0204018000NRG23270420220208571 1424636518 28/04/2022 Ganga Ganga 0204018WL0010948 00415 SBIN0002731 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 AP0204018_290323APB_FTO_439132 0204018000NRG23280320233833113 0527479911 29/03/2023 Suryanarayana Suryanarayana 0204018WL202400 00468 UBIN0806692 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 AP0204018_290323APB_FTO_439132 0204018000NRG23280320233833144 0527479947 29/03/2023 Satyanarayana Satyanarayana 0204018WL202400 00468 UBIN0806692 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 AP0204018_280422APB_FTO_33601 0204018000NRG23280420220217339 1242823940 28/04/2022 SANKUPALLI GADDEMMA SANKUPALLI GADDEMMA 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0204018_280422APB_FTO_33601 0204018000NRG23280420220217369 1242823909 28/04/2022 KOTTETI APPARAO KOTTETI APPARAO 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 AP0204018_200522APB_FTO_57043 0204018000NRG23190520220764736 1639033965 20/05/2022 Varalakshmi Varalakshmi 0204018WL0023986 00468 UBIN0CG7106 601 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0204018_200622APB_FTO_97876 0204018000NRG23200620222003278 3339407954 20/06/2022 Tateelu Tateelu 0204018WL0045056 00415 SBIN0002731 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1943 AP0204018_201122APB_FTO_286399 0204018000NRG23201120222953050 7036137359 20/11/2022 SATYANARAYANA SATYANARAYANA 0204018WL0124474 00468 UBIN0808334 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0204018_210422APB_FTO_25356 0204018000NRG23210420220098893 1201775450 21/04/2022 Lakshamanarao Lakshamanarao 0204018WL0006570 00468 UBIN0806692 804 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1945 AP0204018_210422APB_FTO_25356 0204018000NRG23210420220098936 1201775449 21/04/2022 Lakshamanarao Lakshamanarao 0204018WL0006571 00468 UBIN0806692 1050 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1946 AP0204018_210422APB_FTO_25356 0204018000NRG23210420220099415 1201775588 21/04/2022 Ganga Ganga 0204018WL0006595 00415 SBIN0002731 761 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0204018_250323FTO_430175 0204018000NRG23220320233734428 0510281463 25/03/2023 naga paramesh naga paramesh 0204018WL197283 00415 SBIN0002731 1155 03/04/2023 Account closed
1948 AP0204018_250522FTO_61957 0204018000NRG23220520220863164 2072744530 25/05/2022 Durgarao Durgarao 0204018WL0025743 00468 UBIN0CG7146 1000 07/06/2022 Account closed
1949 AP0204018_250522FTO_61957 0204018000NRG23220520220863184 2072744517 25/05/2022 Babji Babji 0204018WL0025743 00468 UBIN0CG7146 1000 07/06/2022 No Such Account
1950 AP0204018_250323FTO_430175 0204018000NRG23230320233744903 0510281516 25/03/2023 Satyavathi Satyavathi 0204018WL197926 00468 UBIN0808920 302 03/04/2023 No Such Account
1951 AP0204018_250522APB_FTO_61970 0204018000NRG23230520220874579 2024119961 25/05/2022 Kamashamma Kamashamma 0204018WL0025921 00415 SBIN0002731 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 AP0204018_250223APB_FTO_393512 0204018000NRG23240220233449474 0240501803 25/02/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL180606 00468 UBIN0808334 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0204018_250223APB_FTO_393512 0204018000NRG23240220233449475 0240501802 25/02/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL180606 00468 UBIN0808334 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 AP0204018_250223APB_FTO_393512 0204018000NRG23240220233449479 0240501861 25/02/2023 satya veni satya veni 0204018WL180606 00468 UBIN0808334 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0204018_250223APB_FTO_393512 0204018000NRG23240220233449480 0240501862 25/02/2023 satya veni satya veni 0204018WL180606 00468 UBIN0808334 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0204018_240422APB_FTO_29936 0204018000NRG23240420220179506 1231774267 24/04/2022 Srinu Srinu 0204018WL0009798 00415 SBIN0002731 939 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1957 AP0204018_240422APB_FTO_29936 0204018000NRG23240420220179552 1231774272 24/04/2022 SRINIVASU SRINIVASU 0204018WL0009798 00045 BARB0JAGGAM 939 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 AP0204018_250522APB_FTO_61970 0204018000NRG23240520220946663 2024120352 25/05/2022 Satyavathi Satyavathi 0204018WL0027211 00468 UBIN0CG7146 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 AP0204037_210922FTO_213679 0204037000NRG23210920222712602 6858860901 21/09/2022 SATYAVENI SATYAVENI 0204037WL0087638 00415 SBIN0006248 1247 19/12/2022 No Such Account
1960 AP0204037_240522APB_FTO_60571 0204037000NRG23230520220905687 2072126650 24/05/2022 Baby Baby 0204037WL0026622 00415 SBIN0006248 1487 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0204037_240522APB_FTO_60571 0204037000NRG23240520220916669 2072126383 24/05/2022 Meri Meri 0204037WL0026814 00468 UBIN0802361 977 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 AP0204037_240622FTO_105160 0204037000NRG23240620222172433 N0622032DD6EA1 24/06/2022 Suryanarayana Suryanarayana 0204037WL0048375 00415 SBIN0006248 1728 18/08/2022 No Such Account
1963 AP0204037_240622FTO_105160 0204037000NRG23240620222172444 N0622032DD6E41 24/06/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0048375 00415 SBIN0006248 1728 18/08/2022 No Such Account
1964 AP0204037_240622FTO_105160 0204037000NRG23240620222172464 N0622032DD6EE1 24/06/2022 Kanakadurga Kanakadurga 0204037WL0048375 00415 SBIN0006248 1728 18/08/2022 No Such Account
1965 AP0204037_040722APB_FTO_123276 0204037000NRG23250620222213835 04/07/2022 subbalakshmi subbalakshmi 0204037WL0049278 00468 UBIN0802361 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0204037_261022FTO_254441 0204037000NRG23251020222826141 N10220193D95B1 26/10/2022 LAVANYA LAVANYA 0204037WL0107660 00468 UBIN0805742 3598 20/12/2022 No Such Account
1967 AP0204037_270522FTO_64474 0204037000NRG23270520221058008 3332411927 27/05/2022 Prasad Prasad 0204037WL0028918 00415 SBIN0006248 1334 26/07/2022 No Such Account
1968 AP0204037_270522FTO_64474 0204037000NRG23270520221073159 3332411931 27/05/2022 VEMKATA LAKSHMI VEMKATA LAKSHMI 0204037WL0029155 00415 SBIN0006248 1438 26/07/2022 No Such Account
1969 AP0204037_270522FTO_64474 0204037000NRG23270520221073169 3332411925 27/05/2022 SESHA RATNAM SESHA RATNAM 0204037WL0029155 00415 SBIN0006248 1438 26/07/2022 Account closed
1970 AP0204037_270522FTO_64474 0204037000NRG23270520221078566 3332411935 27/05/2022 Peda Apparao Peda Apparao 0204037WL0029253 00415 SBIN0006248 1455 26/07/2022 Account closed
1971 AP0204037_280522APB_FTO_66351 0204037000NRG23280520221114048 N052202CEF9621 28/05/2022 Santamma Santamma 0204037WL0029852 00468 UBIN0802361 1495 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1972 AP0204037_290422APB_FTO_34883 0204037000NRG23290420220230948 1243240360 29/04/2022 Nookaratnam Nookaratnam 0204037WL0011690 00415 SBIN0006248 2178 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0204037_290422APB_FTO_34883 0204037000NRG23290420220231165 1243240313 29/04/2022 Ratnam Ratnam 0204037WL0011699 00415 SBIN0006248 974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 AP0204037_010722FTO_120462 0204037000NRG23290620222294974 01/07/2022 Pedalakshmi Pedalakshmi 0204037WL0051232 00415 SBIN0006248 1213 19/08/2022 No Such Account
1975 AP0204037_300522APB_FTO_68124 0204037000NRG23300520221176355 3330935211 30/05/2022 Satyanarayana Satyanarayana 0204037WL0030910 00468 UBIN0802361 1199 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1976 AP0204037_300522APB_FTO_68124 0204037000NRG23300520221176377 3330935093 30/05/2022 Managayamma Managayamma 0204037WL0030910 00468 UBIN0802361 1199 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1977 AP0204037_010722FTO_120462 0204037000NRG23300620222351731 01/07/2022 SRAVANTHI SRAVANTHI 0204037WL0052778 00468 UBIN0802361 1453 19/08/2022 No Such Account
1978 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221256666 N062200107CEA1 01/06/2022 Krishna Veni Krishna Veni 0204038WL0032369 00468 UBIN0802361 1501 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1979 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221256668 N062200107CE91 01/06/2022 Bhaavani Bhaavani 0204038WL0032369 00468 UBIN0802361 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221272658 N062200107D9A1 01/06/2022 Chinna Kaantam Chinna Kaantam 0204038WL0032612 00468 UBIN0814024 802 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1981 AP0204018_250522APB_FTO_61970 0204018000NRG23240520220946778 2024120349 25/05/2022 Vishnu Maheswararao Vishnu Maheswararao 0204018WL0027211 00468 UBIN0CG7146 920 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1982 AP0204018_250522FTO_61957 0204018000NRG23240520220946843 2072744331 25/05/2022 PARWATHI VARRI PARWATHI VARRI 0204018WL0027211 00415 SBIN0002731 690 07/06/2022 Account closed
1983 AP0204018_250522APB_FTO_61970 0204018000NRG23240520220946961 2024119656 25/05/2022 Venkata ratnam Venkata ratnam 0204018WL0027211 00415 SBIN0002731 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 AP0204018_250522FTO_61957 0204018000NRG23240520220947088 2072744592 25/05/2022 VANAPALLI SATTHIBABU VANAPALLI SATTHIBABU 0204018WL0027211 00468 UBIN0CG7146 1150 07/06/2022 Account closed
1985 AP0204018_250522FTO_61957 0204018000NRG23250520220957881 2072744414 25/05/2022 Chinnodu Chinnodu 0204018WL0027416 00468 UBIN0808334 920 07/06/2022 No Such Account
1986 AP0204018_250522FTO_61957 0204018000NRG23250520220957922 2072744458 25/05/2022 Nadigatla Mutyalu Nadigatla Mutyalu 0204018WL0027416 00468 UBIN0808334 920 07/06/2022 No Such Account
1987 AP0204018_250522FTO_61957 0204018000NRG23250520220962081 2072744487 25/05/2022 KOTTEI JEEVAN BABU KOTTEI JEEVAN BABU 0204018WL0027457 00468 UBIN0808920 702 07/06/2022 No Such Account
1988 AP0204018_250522FTO_61957 0204018000NRG23250520220985242 2072744509 25/05/2022 DARA RAMAKRISHNA DARA RAMAKRISHNA 0204018WL0027797 00468 UBIN0808920 920 07/06/2022 No Such Account
1989 AP0204018_250522FTO_61957 0204018000NRG23250520220985730 2072744516 25/05/2022 GAJJALA NOOKARATNAM GAJJALA NOOKARATNAM 0204018WL0027797 00468 UBIN0CG7146 920 07/06/2022 No Such Account
1990 AP0204018_250522FTO_61957 0204018000NRG23250520220985860 2072744511 25/05/2022 RAJESWARI RAJESWARI 0204018WL0027797 00468 UBIN0808920 690 07/06/2022 No Such Account
1991 AP0204018_250522FTO_61957 0204018000NRG23250520220986006 2072744510 25/05/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL0027797 00468 UBIN0808920 1179 07/06/2022 No Such Account
1992 AP0204018_250522FTO_61957 0204018000NRG23250520220986081 2072744512 25/05/2022 MADAGALA SOMARAJU KUMAR MADAGALA SOMARAJU KUMAR 0204018WL0027797 00468 UBIN0808920 943 07/06/2022 No Such Account
1993 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221015890 2071422913 26/05/2022 KANTIPALLI SURYANARAYANA KANTIPALLI SURYANARAYANA 0204018WL0028284 00468 UBIN0806692 1439 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221015975 2071423171 26/05/2022 Pentamma Pentamma 0204018WL0028284 00415 SBIN0021151 1439 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016554 2071423058 26/05/2022 Paidamma Paidamma 0204018WL0028294 00415 SBIN0002731 1150 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016606 2071422978 26/05/2022 Rambabu Rambabu 0204018WL0028294 00415 SBIN0002731 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1997 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016625 2071423068 26/05/2022 Nagaraju Nagaraju 0204018WL0028294 00415 SBIN0002731 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1998 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016696 2071423124 26/05/2022 Gangadhar Gangadhar 0204018WL0028294 00415 SBIN0002731 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1999 AP0204018_260522APB_FTO_62924 0204018000NRG23260520221016714 2071437655 26/05/2022 Musalamma Musalamma 0204018WL0028294 00415 SBIN0021151 383 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016741 2071422995 26/05/2022 Veeramani Veeramani 0204018WL0028294 00415 SBIN0002731 767 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 AP0204018_260522APB_FTO_62924 0204018000NRG23260520221016744 2071437620 26/05/2022 Rajamma Rajamma 0204018WL0028294 00415 SBIN0002731 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0204018_260522APB_FTO_62924 0204018000NRG23260520221016801 2071437658 26/05/2022 Lakshmi Lakshmi 0204018WL0028294 00415 SBIN0021151 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221788534 3339599439 14/06/2022 Adilakshmi Adilakshmi 0204005WL0041221 00468 UBIN0821071 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0204037_140622APB_FTO_87120 0204037000NRG23100620221664409 3339190549 14/06/2022 Lovakumari Lovakumari 0204037WL0038854 00415 SBIN0006248 1213 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2005 AP0204037_140622APB_FTO_87094 0204037000NRG23100620221669381 3339172137 14/06/2022 Sivanagaraju Sivanagaraju 0204037WL0038917 00415 SBIN0006248 467 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0204037_110522APB_FTO_49077 0204037000NRG23110520220528653 1440905652 11/05/2022 Satyanarayana Satyanarayana 0204037WL0019321 00415 SBIN0006248 994 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 AP0204037_140622APB_FTO_87120 0204037000NRG23110620221677266 3339190434 14/06/2022 Venkataramana Venkataramana 0204037WL0039046 00468 UBIN0805742 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0204037_140622APB_FTO_87120 0204037000NRG23110620221677280 3339190700 14/06/2022 Suribabu Suribabu 0204037WL0039046 00415 SBIN0006248 979 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 AP0204037_140622APB_FTO_87120 0204037000NRG23110620221683531 3339190478 14/06/2022 Nagamani Nagamani 0204037WL0039180 00415 SBIN0006248 228 27/07/2022 Account closed
2010 AP0204037_120522APB_FTO_50198 0204037000NRG23120520220541395 1440524507 12/05/2022 Suribabu Suribabu 0204037WL0019679 00415 SBIN0006248 1348 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2011 AP0204037_120522APB_FTO_50161 0204037000NRG23120520220562420 1440500674 12/05/2022 Mangalakshmi Mangalakshmi 0204037WL0020095 00468 UBIN0802361 1234 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2012 AP0204037_130522APB_FTO_50541 0204037000NRG23120520220566283 1439762583 13/05/2022 Lovakumari Lovakumari 0204037WL0020143 00468 UBIN0805742 1256 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2013 AP0204037_130522APB_FTO_50541 0204037000NRG23120520220566289 1439762617 13/05/2022 Ratnam Ratnam 0204037WL0020143 00415 SBIN0006248 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 AP0204037_130522FTO_51234 0204037000NRG23130520220594214 1638844835 13/05/2022 ramanamma ramanamma 0204037WL0020799 00675 DCBL0000244 1241 27/05/2022 No Such Account
2015 AP0204037_130522FTO_51234 0204037000NRG23130520220594224 1638844849 13/05/2022 Subbalakshmi Subbalakshmi 0204037WL0020800 00415 SBIN0006248 1456 27/05/2022 No Such Account
2016 AP0204037_151222FTO_319500 0204037000NRG23151220223103437 8617220217 15/12/2022 ARUNA KUMARI ARUNA KUMARI 0204037WL0143630 00415 SBIN0006248 771 09/02/2023 No Such Account
2017 AP0204037_170522FTO_53847 0204037000NRG23170520220690974 1638880056 17/05/2022 Venkatalakshmi Venkatalakshmi 0204037WL0022566 00468 UBIN0802361 1357 27/05/2022 A/c Blocked or Frozen
2018 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724078 3339563983 14/06/2022 CHITTIBAABU CHITTIBAABU 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724090 3339563435 14/06/2022 LOVARAAJU LOVARAAJU 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724101 3339564008 14/06/2022 Simhaadrirao Simhaadrirao 0204005WL0039948 00078 CNRB0013255 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724104 3339563322 14/06/2022 satish chandra satish chandra 0204005WL0039948 00468 UBIN0805611 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724147 3339563874 14/06/2022 SATYAVATHI SATYAVATHI 0204005WL0039948 00078 CNRB0013255 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724160 3339563313 14/06/2022 Raajubabu Raajubabu 0204005WL0039948 00691 IPOS0000001 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724177 3339563517 14/06/2022 SATTIBAABU SATTIBAABU 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724206 3339563520 14/06/2022 KONDAMMA KONDAMMA 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2026 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724241 3339563726 14/06/2022 LAKSHMI LAKSHMI 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2027 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724330 3339563487 14/06/2022 LAKSHMI LAKSHMI 0204005WL0039948 00078 CNRB0013255 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2028 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724439 3339563609 14/06/2022 GANGATALLI GANGATALLI 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724448 3339563745 14/06/2022 LAKSHMI LAKSHMI 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724457 3339563968 14/06/2022 RAAJU RAAJU 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724467 3339563532 14/06/2022 SOORIBAABU SOORIBAABU 0204005WL0039948 00078 CNRB0013255 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2032 AP0204005_140622APB_FTO_86978 0204005000NRG23130620221724502 3339563562 14/06/2022 LAKSHMI LAKSHMI 0204005WL0039948 00468 UBIN0821071 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2033 AP0204005_130922APB_FTO_203381 0204005000NRG23130920222677772 6987199028 13/09/2022 venkata rathnam venkata rathnam 0204005WL0081546 00415 SBIN0002750 1442 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233612310 0408858568 15/03/2023 PEDDA SOORYAKAANTAM PEDDA SOORYAKAANTAM 0204005WL190494 00415 SBIN0002750 1246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233612329 0408858333 15/03/2023 MAANIKYAM MAANIKYAM 0204005WL190494 00415 SBIN0002750 415 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233616011 0408858629 15/03/2023 Rajeswari Rajeswari 0204005WL190685 00415 SBIN0002750 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 AP0204018_180522APB_FTO_54898 0204018000NRG23180520220735251 1639036479 18/05/2022 Ganga bahavani Ganga bahavani 0204018WL0023516 00468 UBIN0806692 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2038 AP0204018_200323APB_FTO_421853 0204018000NRG23200320233696426 0411178080 20/03/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL195415 00468 UBIN0CG7106 1145 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220794514 1649671550 20/05/2022 Annayamma Annayamma 0204018WL0024627 00468 UBIN0CG7106 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220794523 1649671703 20/05/2022 Gurudevudu Gurudevudu 0204018WL0024627 00468 UBIN0CG7106 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220794588 1649671510 20/05/2022 VAJRNGI KATAYYAMMA VAJRNGI KATAYYAMMA 0204018WL0024627 00468 UBIN0CG7106 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220794618 1649671925 20/05/2022 NAGA CHAKRADHAR NAGA CHAKRADHAR 0204018WL0024627 00468 UBIN0CG7106 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220795613 1649671444 20/05/2022 Nageswararao Nageswararao 0204018WL0024641 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220795703 1649671464 20/05/2022 Durga Prasad Durga Prasad 0204018WL0024641 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220800357 1649671151 20/05/2022 KUMARA SWAMY KUMARA SWAMY 0204018WL0024705 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220800379 1649671818 20/05/2022 Ramalakshmi Ramalakshmi 0204018WL0024705 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220800442 1649671820 20/05/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0024705 00415 SBIN0002731 470 28/05/2022 Account closed
2048 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220800443 1649671817 20/05/2022 Veera Mani Veera Mani 0204018WL0024705 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 AP0204018_200522APB_FTO_57547 0204018000NRG23200520220800444 1649671162 20/05/2022 Nagalakshmi Nagalakshmi 0204018WL0024705 00415 SBIN0002731 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0204018_250522APB_FTO_61990 0204018000NRG23230520220874781 2071747086 25/05/2022 Venkataramana Venkataramana 0204018WL0025921 00415 SBIN0002731 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2051 AP0204018_250522APB_FTO_61990 0204018000NRG23230520220874823 2071747319 25/05/2022 Srinu Srinu 0204018WL0025921 00415 SBIN0002731 920 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133368 N0622032C05561 25/06/2022 Suranna Suranna 0204018WL0047573 00468 UBIN0806692 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133408 N0622032C05461 25/06/2022 Veerachakrayya Veerachakrayya 0204018WL0047573 00468 UBIN0806692 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222133441 N0622032BF85E1 25/06/2022 Chakramma Chakramma 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133483 N0622032C0DD41 25/06/2022 Narayudu Narayudu 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133636 N0622032C05A21 25/06/2022 Chandramma Chandramma 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133689 N0622032C05701 25/06/2022 Venkatarao Venkatarao 0204018WL0047573 00468 UBIN0806692 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222133766 N0622032BF8771 25/06/2022 Bhadram Bhadram 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222133767 N0622032BF8451 25/06/2022 Bebi Bebi 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222133814 N0622032C03D61 25/06/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0047573 00468 UBIN0CG7146 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133827 N0622032C05BC1 25/06/2022 Lakshamanarao Lakshamanarao 0204018WL0047573 00468 UBIN0806692 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222133918 N0622032C05791 25/06/2022 naga lakshmi naga lakshmi 0204018WL0047573 00468 UBIN0808920 880 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2063 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222142214 N0622032C0E4B1 25/06/2022 Veerraju Veerraju 0204018WL0047744 00468 UBIN0808334 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0204018_250622APB_FTO_106991 0204018000NRG23230620222144824 N0622032C19221 25/06/2022 Venkayamma Venkayamma 0204018WL0047804 00415 SBIN0002731 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 AP0204018_250622APB_FTO_106991 0204018000NRG23230620222144841 N0622032C19321 25/06/2022 Santhosam Santhosam 0204018WL0047804 00415 SBIN0002731 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2066 AP0204018_250622APB_FTO_106991 0204018000NRG23230620222144986 N0622032C18971 25/06/2022 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL0047804 00415 SBIN0021338 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 AP0204018_250622APB_FTO_106991 0204018000NRG23230620222145030 N0622032C191A1 25/06/2022 SRINIVASU SRINIVASU 0204018WL0047804 00045 BARB0JAGGAM 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222145843 N0622032BF7C21 25/06/2022 YERRA SUBBARAO YERRA SUBBARAO 0204018WL0047820 00415 SBIN0002731 630 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222161042 N0622032C04701 25/06/2022 NAKKA YESU NAKKA YESU 0204018WL0048126 00468 UBIN0CG7146 940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0204018_250622APB_FTO_106947 0204018000NRG23230620222161523 N0622032C04041 25/06/2022 SRINIVAS SRINIVAS 0204018WL0048126 00415 SBIN0021151 705 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 AP0204018_250622APB_FTO_106903 0204018000NRG23230620222161570 N0622032C0E351 25/06/2022 lakshmi lakshmi 0204018WL0048126 00468 UBIN0808920 705 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 AP0204018_240422APB_FTO_30045 0204018000NRG23240420220182062 1152780655 24/04/2022 Kamashamma Kamashamma 0204018WL0009872 00415 SBIN0002731 1500 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 AP0204037_170522APB_FTO_54241 0204037000NRG23170520220713541 1639180185 17/05/2022 Sooryanaarayana Sooryanaarayana 0204037WL0023062 00415 SBIN0006248 997 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 AP0204037_170522APB_FTO_54199 0204037000NRG23170520220715967 1639033782 17/05/2022 Venkatalakshmi Venkatalakshmi 0204037WL0023076 00415 SBIN0006248 1451 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0204037_170522APB_FTO_54199 0204037000NRG23170520220715968 1639033783 17/05/2022 Venkatalakshmi Venkatalakshmi 0204037WL0023076 00415 SBIN0006248 451 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 AP0204037_170522APB_FTO_54241 0204037000NRG23170520220716024 1639180052 17/05/2022 Sivanagaraju Sivanagaraju 0204037WL0023076 00415 SBIN0006248 768 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0204037_170622APB_FTO_94113 0204037000NRG23170620221921418 3339182693 17/06/2022 Venkateswarlu Venkateswarlu 0204037WL0043628 00468 UBIN0802361 617 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 AP0204037_170622APB_FTO_94113 0204037000NRG23170620221921463 3339182696 17/06/2022 Srinu Srinu 0204037WL0043628 00468 UBIN0802361 411 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2079 AP0204037_190622APB_FTO_97243 0204037000NRG23180620221980866 3339186982 19/06/2022 Bhulakshmi Bhulakshmi 0204037WL0044585 00468 UBIN0805742 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 AP0204037_201222FTO_324955 0204037000NRG23201220223130379 8594830340 20/12/2022 VEERAVENI VEERAVENI 0204037WL0147198 00468 UBIN0805742 1285 08/02/2023 No Such Account
2081 AP0204037_210522APB_FTO_58688 0204037000NRG23210520220852098 1968566756 21/05/2022 Durga Durga 0204037WL0025544 00468 UBIN0805742 496 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0204037_210922APB_FTO_213649 0204037000NRG23210920222711113 6862039729 21/09/2022 SATYAVATHI SATYAVATHI 0204037WL0087194 00415 SBIN0006248 257 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 AP0204037_220323FTO_424577 0204037000NRG23220320233733193 0411612783 22/03/2023 Katta srinu Katta srinu 0204037WL197251 00415 SBIN0006248 738 12/04/2023 No Such Account
2084 AP0204037_231022FTO_251864 0204037000NRG23221020222821192 6986020451 23/10/2022 Venkata Padmavathi Venkata Padmavathi 0204037WL0106685 00415 SBIN0006248 2827 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2085 AP0204037_240422FTO_29946 0204037000NRG23240420220169590 1206734017 24/04/2022 Polamma Polamma 0204037WL0009426 00675 DCBL0000244 1285 13/05/2022 No Such Account
2086 AP0204037_240922FTO_218340 0204037000NRG23240920222726714 6871037615 24/09/2022 LAXMI LAXMI 0204037WL0089919 00415 SBIN0006248 257 04/12/2022 No Such Account
2087 AP0204037_240922FTO_218340 0204037000NRG23240920222726717 6871037614 24/09/2022 DURGAPRASAD DURGAPRASAD 0204037WL0089921 00415 SBIN0006248 257 04/12/2022 No Such Account
2088 AP0204037_240922FTO_218340 0204037000NRG23240920222726956 6871037617 24/09/2022 LAXMI LAXMI 0204037WL0089967 00415 SBIN0006248 3084 04/12/2022 No Such Account
2089 AP0204037_280622APB_FTO_113664 0204037000NRG23280620222293569 28/06/2022 Adhinarayana Adhinarayana 0204037WL0051197 00415 SBIN0006248 1022 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 AP0204037_010722APB_FTO_120586 0204037000NRG23290620222294865 01/07/2022 Suribabu Suribabu 0204037WL0051227 00415 SBIN0006248 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 AP0204037_010722APB_FTO_120610 0204037000NRG23300620222352093 01/07/2022 Venkanna Venkanna 0204037WL0052779 00415 SBIN0014570 884 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2092 AP0204037_010722APB_FTO_120610 0204037000NRG23300620222352173 01/07/2022 Ramakrishna Ramakrishna 0204037WL0052779 00468 UBIN0802361 884 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2093 AP0204038_010522APB_FTO_37164 0204038000NRG23010520220267686 1121081766 01/05/2022 Subbaarao Subbaarao 0204038WL0012866 00415 SBIN0002721 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233616027 0408858501 15/03/2023 CHINNAMMALU CHINNAMMALU 0204005WL190685 00415 SBIN0002750 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233616080 0408858352 15/03/2023 RATNAM RATNAM 0204005WL190685 00415 SBIN0002750 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 AP0204005_150323APB_FTO_417267 0204005000NRG23140320233616137 0408858560 15/03/2023 BOLEM VARLAKSHMI BOLEM VARLAKSHMI 0204005WL190685 00415 SBIN0002750 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 AP0204005_140622APB_FTO_86978 0204005000NRG23140620221783509 3339563552 14/06/2022 CINA RAAMBABU CINA RAAMBABU 0204005WL0041106 00415 SBIN0002750 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0204005_141222APB_FTO_318404 0204005000NRG23141220223098241 8598318018 14/12/2022 Pothala Sathibabu Pothala Sathibabu 0204005WL0142690 00078 CNRB0013255 573 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2099 AP0204005_141222APB_FTO_318404 0204005000NRG23141220223098314 8598317930 14/12/2022 SURLA LAXMI SURLA LAXMI 0204005WL0142690 00078 CNRB0013255 764 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2100 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221724279 3339561895 13/06/2022 nanaji nanaji 0204005WL0039948 00078 CNRB0013255 720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2101 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221724293 3339561223 13/06/2022 RAMANA RAMANA 0204005WL0039948 00078 CNRB0013255 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2102 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221735969 3339561264 13/06/2022 APPALANAAYUDU APPALANAAYUDU 0204005WL0040231 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2103 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221735990 3339561488 13/06/2022 SOORIBAABU SOORIBAABU 0204005WL0040231 00078 CNRB0013255 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221736028 3339561668 13/06/2022 Arjuna Arjuna 0204005WL0040231 00078 CNRB0013255 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221736033 3339561670 13/06/2022 RAMANAMMA RAMANAMMA 0204005WL0040231 00078 CNRB0013255 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221736915 3339561655 13/06/2022 LOVARAAJU LOVARAAJU 0204005WL0040243 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2107 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221736919 3339561692 13/06/2022 SHESHULAMMA SHESHULAMMA 0204005WL0040243 00078 CNRB0013255 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221736926 3339561713 13/06/2022 Lakshmi Lakshmi 0204005WL0040243 00078 CNRB0013255 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739129 3339561667 13/06/2022 VEERAASWAAMI VEERAASWAAMI 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2110 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739131 3339561647 13/06/2022 NAANAAJI NAANAAJI 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2111 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739146 3339561735 13/06/2022 KRISHNA KRISHNA 0204005WL0040290 00078 CNRB0013255 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2112 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739148 3339561654 13/06/2022 BUCCHIYYA BUCCHIYYA 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2113 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739170 3339561259 13/06/2022 ACHCHIYYAMMA ACHCHIYYAMMA 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739172 3339561927 13/06/2022 RAMANAMMA RAMANAMMA 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2115 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739183 3339561881 13/06/2022 KUMAAR KUMAAR 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2116 AP0204037_090922FTO_199498 0204037000NRG23090920222666354 6863366816 09/09/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0079873 00415 SBIN0006248 1633 03/12/2022 No Such Account
2117 AP0204037_130522APB_FTO_50964 0204037000NRG23130520220572028 1439796588 13/05/2022 Govindaraju Govindaraju 0204037WL0020297 00415 SBIN0006248 1283 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2118 AP0204037_130522APB_FTO_50964 0204037000NRG23130520220586956 1439796515 13/05/2022 Satyanarayana Satyanarayana 0204037WL0020663 00468 UBIN0802361 763 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2119 AP0204037_140522FTO_52003 0204037000NRG23140520220611544 1638882860 14/05/2022 indiramma indiramma 0204037WL0021279 00468 UBIN0805742 771 27/05/2022 A/c Blocked or Frozen
2120 AP0204037_140522APB_FTO_52013 0204037000NRG23140520220611712 1639042980 14/05/2022 Kumari Kumari 0204037WL0021287 00468 UBIN0802361 1242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0204037_150722FTO_137494 0204037000NRG23150720222534634 N0722018D88B21 15/07/2022 Srinivasarao Srinivasarao 0204037WL0059305 00675 DCBL0000244 1212 17/08/2022 No Such Account
2122 AP0204037_150722FTO_137494 0204037000NRG23150720222534638 N0722018D88BC1 15/07/2022 surapudi vijyalakshmi surapudi vijyalakshmi 0204037WL0059305 00415 SBIN0006248 1212 17/08/2022 No Such Account
2123 AP0204037_150722FTO_137494 0204037000NRG23150720222534639 N0722018D88C61 15/07/2022 Kanakadurga Kanakadurga 0204037WL0059305 00415 SBIN0006248 1212 17/08/2022 No Such Account
2124 AP0204037_150722FTO_137494 0204037000NRG23150720222534643 N0722018D88CF1 15/07/2022 Venkatalakshmi Venkatalakshmi 0204037WL0059305 00468 UBIN0805742 1212 17/08/2022 No Such Account
2125 AP0204037_150722FTO_137494 0204037000NRG23150720222534682 N0722018D88CC1 15/07/2022 SRAVANTHI SRAVANTHI 0204037WL0059307 00468 UBIN0802361 780 17/08/2022 No Such Account
2126 AP0204037_160522FTO_53242 0204037000NRG23160520220676192 1638882115 16/05/2022 Satyanarayana Satyanarayana 0204037WL0022262 00468 UBIN0805742 1252 27/05/2022 No Such Account
2127 AP0204037_160722FTO_138688 0204037000NRG23160720222540077 N072201AEB5D91 16/07/2022 indiramma indiramma 0204037WL0059586 00468 UBIN0805742 608 17/08/2022 A/c Blocked or Frozen
2128 AP0204037_170422APB_FTO_19595 0204037000NRG23170420220056034 1204598197 17/04/2022 subbalakshmi subbalakshmi 0204037WL0003936 00468 UBIN0802361 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 AP0204037_170522APB_FTO_54368 0204037000NRG23170520220718965 1639026839 17/05/2022 Gangaadhararao Gangaadhararao 0204037WL0023153 00415 SBIN0006248 1379 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 AP0204037_170522APB_FTO_54368 0204037000NRG23170520220718967 1639026840 17/05/2022 Gangaadhararao Gangaadhararao 0204037WL0023153 00415 SBIN0006248 1277 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 AP0204037_170522APB_FTO_54368 0204037000NRG23170520220722828 1639026902 17/05/2022 Mahaalakshmi Mahaalakshmi 0204037WL0023230 00415 SBIN0006248 1222 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2132 AP0204037_170522APB_FTO_54368 0204037000NRG23170520220722830 1639026901 17/05/2022 Mahaalakshmi Mahaalakshmi 0204037WL0023230 00415 SBIN0006248 1451 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2133 AP0204037_170622APB_FTO_94171 0204037000NRG23170620221919855 3339185586 17/06/2022 nageswara rao nageswara rao 0204037WL0043598 00415 SBIN0006248 485 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 AP0204037_220622APB_FTO_101306 0204037000NRG23210620222078360 3342098631 22/06/2022 Ramakrishna Ramakrishna 0204037WL0046579 00468 UBIN0802361 1544 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2135 AP0204037_240422APB_FTO_30204 0204037000NRG23240420220181887 1152614874 24/04/2022 Tirupatirao Tirupatirao 0204037WL0009868 00415 SBIN0006248 1216 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 AP0204037_240622APB_FTO_105107 0204037000NRG23240620222182929 N0622032DD8431 24/06/2022 Nagamani Nagamani 0204037WL0048578 00415 SBIN0006248 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 AP0204018_190622APB_FTO_96955 0204018000NRG23190620221982958 3339386832 19/06/2022 Eswaramma Eswaramma 0204018WL0044640 00468 UBIN0806692 896 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 AP0204018_210123FTO_355114 0204018000NRG23200120233230886 8717322170 21/01/2023 Karnakula Srinu Karnakula Srinu 0204018WL0160182 00468 UBIN0931080 1260 13/02/2023 No Such Account
2139 AP0204018_210123FTO_355114 0204018000NRG23200120233230902 8717322169 21/01/2023 veera venkata satyanarayana veera venkata satyanarayana 0204018WL0160194 00468 UBIN0931080 900 13/02/2023 No Such Account
2140 AP0204018_200522FTO_57113 0204018000NRG23200520220791383 1638897422 20/05/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0024575 00468 UBIN0CG7106 854 27/05/2022 No Such Account
2141 AP0204018_200522FTO_57113 0204018000NRG23200520220791459 1638897400 20/05/2022 RAMAKRISHNA RAMAKRISHNA 0204018WL0024575 00045 BARB0MURARI 854 27/05/2022 No Such Account
2142 AP0204036_240522APB_FTO_60421 0204036000NRG23230520220904722 2024527957 24/05/2022 Kakara Subbalakshmi Kakara Subbalakshmi 0204036WL0026582 00045 BARB0VJKAEG 1236 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2143 AP0204036_240522APB_FTO_60421 0204036000NRG23230520220904738 2024528070 24/05/2022 palivela lova palivela lova 0204036WL0026582 00045 BARB0KAKINA 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 AP0204036_240522APB_FTO_60421 0204036000NRG23240520220909114 2024527834 24/05/2022 Kumaari Kumaari 0204036WL0026708 00468 UBIN0903060 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0204036_240522APB_FTO_60421 0204036000NRG23240520220909408 2024527879 24/05/2022 bhavani bhavani 0204036WL0026716 00415 SBIN0002729 1236 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220916219 2024442969 24/05/2022 kukkala mangadevi kukkala mangadevi 0204036WL0026806 00045 BARB0VJKAEG 989 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220916542 2024443014 24/05/2022 Penke Venkatalakshmi Penke Venkatalakshmi 0204036WL0026810 00045 BARB0VJKAEG 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220916607 2024443228 24/05/2022 Kokkiri Subbayamma Kokkiri Subbayamma 0204036WL0026812 00045 BARB0KAKINA 1236 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220925687 2024442936 24/05/2022 Geesla Kanakadurga Geesla Kanakadurga 0204036WL0026952 00045 BARB0VJKAEG 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220926055 2024443236 24/05/2022 Satyavathi Satyavathi 0204036WL0026953 00045 BARB0KAKINA 247 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220926062 2024443211 24/05/2022 ananthalakshmi ananthalakshmi 0204036WL0026953 00045 BARB0KAKINA 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220926078 2024443022 24/05/2022 Salapu Varalakshmi Salapu Varalakshmi 0204036WL0026953 00045 BARB0VJKAEG 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 AP0204036_240522APB_FTO_60907 0204036000NRG23240520220933023 2024443080 24/05/2022 Trimurthulu Trimurthulu 0204036WL0027045 00415 SBIN0002806 1483 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2154 AP0204036_280123APB_FTO_362441 0204036000NRG23280120233253388 8599329563 28/01/2023 REVU VENKATALAKSHMI REVU VENKATALAKSHMI 0204036WL0165184 00468 UBIN0CG7124 249 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0204005_040223APB_FTO_373486 0204005000NRG23010220233283494 8839887941 04/02/2023 SURLA AMMAJI SURLA AMMAJI 0204005WL0167883 00468 UBIN0821071 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0204005_040223APB_FTO_373486 0204005000NRG23010220233285211 8839887948 04/02/2023 sattibabu sattibabu 0204005WL0168048 00078 CNRB0013255 956 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 AP0204005_020522FTO_37678 0204005000NRG23010520220289069 1389922559 02/05/2022 VENKATASATYANAARAAYANA VENKATASATYANAARAAYANA 0204005WL0013616 00415 SBIN0002750 1009 19/05/2022 No Such Account
2158 AP0204005_020522FTO_37678 0204005000NRG23020520220299650 1389922572 02/05/2022 CHINNABULLI CHINNABULLI 0204005WL0013919 00468 UBIN0805611 1250 19/05/2022 Account closed
2159 AP0204005_060622FTO_72442 0204005000NRG23040620221394637 N062201FDB5991 06/06/2022 Yadagiri Laxmi Yadagiri Laxmi 0204005WL0034288 00415 SBIN0002750 768 19/08/2022 No Such Account
2160 AP0204005_060622FTO_72442 0204005000NRG23040620221394682 N062201FDB5841 06/06/2022 RAAMANNAPAATRUDU RAAMANNAPAATRUDU 0204005WL0034288 00415 SBIN0002750 512 19/08/2022 No Such Account
2161 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220391681 1367631542 07/05/2022 PAATRUDU PAATRUDU 0204005WL0016219 00691 IPOS0000001 1027 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220391811 1367632181 07/05/2022 JOGIRAAJU JOGIRAAJU 0204005WL0016221 00415 SBIN0002750 1028 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220391906 1367632168 07/05/2022 Kanna Talli Kanna Talli 0204005WL0016222 00415 SBIN0002750 256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393747 1367632081 07/05/2022 RAMANAMMA RAMANAMMA 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2165 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393804 1367631873 07/05/2022 swaaminaayudu swaaminaayudu 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2166 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393832 1367631704 07/05/2022 RAMA SURIBABU RAMA SURIBABU 0204005WL0016240 00415 SBIN0002750 1245 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2167 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393840 1367631844 07/05/2022 APPALANARSA APPALANARSA 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393845 1367631813 07/05/2022 LAKSHMI LAKSHMI 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393878 1367631879 07/05/2022 LOVARAAJU LOVARAAJU 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2170 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393889 1367632063 07/05/2022 SHESHULAMMA SHESHULAMMA 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393897 1367632094 07/05/2022 Varalakshmi Varalakshmi 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2172 AP0204005_070522APB_FTO_43508 0204005000NRG23070520220393916 1367631905 07/05/2022 RAMANAMMA RAMANAMMA 0204005WL0016240 00078 CNRB0013255 1453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0204005_090622APB_FTO_79071 0204005000NRG23080620221535456 3339591595 09/06/2022 Adilakshmi Adilakshmi 0204005WL0036776 00468 UBIN0821071 1383 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 AP0204005_090622APB_FTO_79071 0204005000NRG23080620221535465 3339591574 09/06/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0036776 00415 SBIN0002750 922 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 AP0204005_090622APB_FTO_79071 0204005000NRG23080620221555014 3339591553 09/06/2022 RAAJULU NAIDU RAAJULU NAIDU 0204005WL0037107 00468 UBIN0805611 1154 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 AP0204018_100323APB_FTO_413190 0204018000NRG23100320233590717 0409153915 10/03/2023 Neelam Durgaprasad Neelam Durgaprasad 0204018WL189165 00415 SBIN0002731 1318 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0204018_100323APB_FTO_413190 0204018000NRG23100320233590809 0409153903 10/03/2023 RAMANAMMA RAMANAMMA 0204018WL189165 00468 UBIN0931080 1318 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0204018_101022FTO_237646 0204018000NRG23101020222778578 6987951731 10/10/2022 LALITHA LALITHA 0204018WL0098689 00468 UBIN0808920 720 07/12/2022 A/c Blocked or Frozen
2179 AP0204018_101022FTO_237646 0204018000NRG23101020222778579 6987951730 10/10/2022 LALITHA LALITHA 0204018WL0098689 00468 UBIN0808920 708 07/12/2022 A/c Blocked or Frozen
2180 AP0204005_060622FTO_72442 0204005000NRG23040620221394683 N062201FDB5861 06/06/2022 RAAMU RAAMU 0204005WL0034288 00415 SBIN0002750 512 19/08/2022 No Such Account
2181 AP0204005_060323APB_FTO_407418 0204005000NRG23060320233540367 0408866092 06/03/2023 VARALAKSHMI VARALAKSHMI 0204005WL186458 00078 CNRB0013255 1452 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 AP0204005_060323APB_FTO_407418 0204005000NRG23060320233540425 0408866044 06/03/2023 MUKKIDIPILLI NARASTMHA MURTHY MUKKIDIPILLI NARASTMHA MURTHY 0204005WL186458 00078 CNRB0013255 484 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2183 AP0204005_070522APB_FTO_43489 0204005000NRG23060520220386837 1367658085 07/05/2022 SATYAVATI SATYAVATI 0204005WL0016131 00078 CNRB0013255 1153 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2184 AP0204005_070522APB_FTO_43489 0204005000NRG23060520220386998 1367658531 07/05/2022 APPALANAIDU APPALANAIDU 0204005WL0016131 00078 CNRB0013255 922 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2185 AP0204005_070522APB_FTO_43489 0204005000NRG23060520220387087 1367658442 07/05/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0016131 00078 CNRB0013255 922 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0204005_070522APB_FTO_43489 0204005000NRG23060520220387132 1367658534 07/05/2022 TALLAMMA TALLAMMA 0204005WL0016131 00078 CNRB0013255 1153 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462104 3339586206 06/06/2022 DEMUDU DEMUDU 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0204005_060622FTO_73388 0204005000NRG23060620221462138 N062201FE19C91 06/06/2022 CHINA DEMUDU CHINA DEMUDU 0204005WL0035592 00078 CNRB0013255 502 19/08/2022 No Such Account
2189 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462153 3339585669 06/06/2022 KRISHNA KRISHNA 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2190 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462157 3339585864 06/06/2022 LOVARAAJU LOVARAAJU 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2191 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462236 3339586017 06/06/2022 NAANAAJI NAANAAJI 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2192 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462260 3339586092 06/06/2022 KRISHNA KRISHNA 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2193 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462262 3339585694 06/06/2022 BUCCHIYYA BUCCHIYYA 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2194 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462266 3339585861 06/06/2022 APPALANAAYUDU APPALANAAYUDU 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2195 AP0204018_010722APB_FTO_120104 0204018000NRG22080420223415616 01/07/2022 NAKKA YESU NAKKA YESU 0204018WL2143022 00468 UBIN0CG7146 736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 AP0204018_020522FTO_38103 0204018000NRG23010520220287042 1368229831 02/05/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL0013565 00468 UBIN0808920 936 19/05/2022 No Such Account
2197 AP0204018_020522FTO_38103 0204018000NRG23010520220287077 1368229832 02/05/2022 DODHI VIJAYALAKSHMI DODHI VIJAYALAKSHMI 0204018WL0013565 00468 UBIN0808920 936 19/05/2022 No Such Account
2198 AP0204018_010622APB_FTO_70430 0204018000NRG23010620221279186 N06220027F1931 01/06/2022 Vishnu Maheswararao Vishnu Maheswararao 0204018WL0032717 00468 UBIN0CG7146 600 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 AP0204018_010622APB_FTO_70430 0204018000NRG23010620221279373 N06220027F3A71 01/06/2022 Venkata ratnam Venkata ratnam 0204018WL0032717 00415 SBIN0002731 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221677611 3339383803 14/06/2022 KOLLETI NAGABABU KOLLETI NAGABABU 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221677627 3339383760 14/06/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221677634 3339383523 14/06/2022 Ramaswami Ramaswami 0204018WL0039064 00415 SBIN0002731 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221677754 3339383742 14/06/2022 DODDI RAJU DODDI RAJU 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221677901 3339383850 14/06/2022 DANGAIDIBIYYAPU DURGA DANGAIDIBIYYAPU DURGA 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221678055 3339383353 14/06/2022 Subhalakshmi Subhalakshmi 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221678097 3339383590 14/06/2022 Mare Yerakayya Mare Yerakayya 0204018WL0039064 00045 BARB0JAGGAM 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221678125 3339383310 14/06/2022 SIYYADULA SIMHACHALAM SIYYADULA SIMHACHALAM 0204018WL0039064 00468 UBIN0CG7106 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0204018_140622APB_FTO_86473 0204018000NRG23110620221678169 3339383492 14/06/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0039064 00415 SBIN0002731 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 AP0204018_160323APB_FTO_417648 0204018000NRG23150320233649496 0409176258 16/03/2023 Suryanarayana Suryanarayana 0204018WL192484 00468 UBIN0806692 787 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0204018_160323APB_FTO_417648 0204018000NRG23150320233649516 0409176248 16/03/2023 Jaggarao Jaggarao 0204018WL192484 00468 UBIN0806692 787 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 AP0204018_150622FTO_90638 0204018000NRG23150620221825609 3339710829 15/06/2022 NAKKA VENKANNA NAKKA VENKANNA 0204018WL0041963 00468 UBIN0CG7146 250 26/07/2022 No Such Account
2212 AP0204018_150622FTO_90638 0204018000NRG23150620221825866 3339710748 15/06/2022 SARASWATI SARASWATI 0204018WL0041963 00415 SBIN0002731 750 26/07/2022 Account closed
2213 AP0204018_150622FTO_90638 0204018000NRG23150620221825909 3339710855 15/06/2022 POTRU CHINNAYYA POTRU CHINNAYYA 0204018WL0041963 00468 UBIN0CG7146 750 26/07/2022 No Such Account
2214 AP0204018_160522APB_FTO_53208 0204018000NRG23160520220645432 1639096447 16/05/2022 Sasikumar Sasikumar 0204018WL0021903 00468 UBIN0808920 720 28/05/2022 A/c Blocked or Frozen
2215 AP0204018_160522FTO_53126 0204018000NRG23160520220645451 1638931474 16/05/2022 Babji Babji 0204018WL0021903 00468 UBIN0CG7146 1200 27/05/2022 No Such Account
2216 AP0204005_120522FTO_49407 0204005000NRG23110520220517662 1441330255 12/05/2022 CHINNABULLI CHINNABULLI 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Account closed
2217 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537580 1440675338 12/05/2022 LOVARAJU LOVARAJU 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537584 1440675436 12/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2219 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537585 1440675640 12/05/2022 SRIRAMULU SRIRAMULU 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0204005_100622FTO_82671 0204005000NRG23100620221664631 N062201FDF1281 10/06/2022 CHINNABULLI CHINNABULLI 0204005WL0038859 00468 UBIN0805611 1282 19/08/2022 Account closed
2221 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517623 1440678313 12/05/2022 RATNAM RATNAM 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2222 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517741 1440678401 12/05/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0019115 00468 UBIN0805611 879 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517789 1440678125 12/05/2022 AMMAAJI AMMAAJI 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517800 1440677968 12/05/2022 RAAJU RAAJU 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Aadhaar Number not Mapped to Account Number
2225 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517815 1440678319 12/05/2022 durga durga 0204005WL0019115 00468 UBIN0805611 879 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2226 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220517931 1440678368 12/05/2022 ramanamma ramanamma 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2227 AP0204005_120522APB_FTO_49428 0204005000NRG23110520220518021 1440678318 12/05/2022 Lakshmi Lakshmi 0204005WL0019115 00468 UBIN0805611 1099 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2228 AP0204005_120123FTO_348302 0204005000NRG23120120233206278 8595545832 12/01/2023 venkata rathnam venkata rathnam 0204005WL0156493 00415 SBIN0002750 1440 08/02/2023 Account closed
2229 AP0204005_120123FTO_348302 0204005000NRG23120120233206279 8595545834 12/01/2023 venkata rathnam venkata rathnam 0204005WL0156493 00415 SBIN0002750 1442 08/02/2023 Account closed
2230 AP0204005_120123FTO_348302 0204005000NRG23120120233206280 8595545833 12/01/2023 venkata rathnam venkata rathnam 0204005WL0156493 00415 SBIN0002750 1473 08/02/2023 Account closed
2231 AP0204005_130622FTO_84625 0204005000NRG23130620221710915 N062201FDDA261 13/06/2022 PALLA GANGARAAJU PALLA GANGARAAJU 0204005WL0039719 00691 IPOS0000001 1028 19/08/2022 No Such Account
2232 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664522 1639300644 16/05/2022 VARAHAALAMMA VARAHAALAMMA 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2233 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664528 1639300610 16/05/2022 CHINABULLI CHINABULLI 0204005WL0022107 00078 CNRB0013255 635 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2234 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664574 1639300611 16/05/2022 MANGA MANGA 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2235 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664610 1639300711 16/05/2022 CHITTIBAABU CHITTIBAABU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2236 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664618 1639300740 16/05/2022 LOVARAAJU LOVARAAJU 0204005WL0022107 00078 CNRB0013255 846 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664639 1639300509 16/05/2022 POTURAAJU POTURAAJU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664661 1639300700 16/05/2022 SATYAVATHI SATYAVATHI 0204005WL0022107 00078 CNRB0013255 846 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2239 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664662 1639300680 16/05/2022 YARRAYYAMMA YARRAYYAMMA 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 AP0204037_180622FTO_95909 0204037000NRG23180620221955689 N062202091D601 18/06/2022 VEMKATA LAKSHMI VEMKATA LAKSHMI 0204037WL0044131 00415 SBIN0006248 1599 19/08/2022 No Such Account
2241 AP0204018_020522FTO_38103 0204018000NRG23020520220304589 1368229882 02/05/2022 MAJJI DURGA PRASAD MAJJI DURGA PRASAD 0204018WL0014064 00415 SBIN0002731 701 19/05/2022 No Such Account
2242 AP0204018_020522FTO_38103 0204018000NRG23020520220309130 1368229838 02/05/2022 APPANA TATABABU APPANA TATABABU 0204018WL0014196 00468 UBIN0CG7146 1542 19/05/2022 Account closed
2243 AP0204018_020522FTO_38103 0204018000NRG23020520220309159 1368229839 02/05/2022 VALLEPU SATYANARAYANA VALLEPU SATYANARAYANA 0204018WL0014196 00468 UBIN0CG7146 1028 19/05/2022 Account closed
2244 AP0204018_060522APB_FTO_42727 0204018000NRG23050520220363029 N1122007887FE1 06/05/2022 GOLLA VEERA SURYA CHANDRA SEKHAR GOLLA VEERA SURYA CHANDRA SEKHAR 0204018WL0015686 00468 UBIN0CG7106 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 AP0204018_050922APB_FTO_192606 0204018000NRG23050920222647019 6869995953 05/09/2022 NEELAPALLI BEBYRANI NEELAPALLI BEBYRANI 0204018WL0076802 00415 SBIN0002731 1778 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 AP0204018_100822APB_FTO_161002 0204018000NRG23080820222592687 4223168345 10/08/2022 BHARATHI BHARATHI 0204018WL0066561 00468 UBIN0CG7167 1542 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 AP0204018_090522FTO_45997 0204018000NRG23090520220439985 1368104894 09/05/2022 VARRI PARWATHI VARRI PARWATHI 0204018WL0017315 00415 SBIN0002731 1250 19/05/2022 Account closed
2248 AP0204018_090522APB_FTO_46308 0204018000NRG23090520220445033 1441228405 09/05/2022 Ramana Ramana 0204018WL0017410 00468 UBIN0808920 600 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 AP0204018_090522FTO_45997 0204018000NRG23090520220445287 1368105088 09/05/2022 Babji Babji 0204018WL0017410 00468 UBIN0CG7146 600 19/05/2022 No Such Account
2250 AP0204018_090522FTO_45997 0204018000NRG23090520220445296 1368105070 09/05/2022 KOTTEI JEEVAN BABU KOTTEI JEEVAN BABU 0204018WL0017410 00468 UBIN0808920 600 19/05/2022 No Such Account
2251 AP0204018_090522APB_FTO_46308 0204018000NRG23090520220452967 1441228356 09/05/2022 VENNA VEERA PRABHAVATI VENNA VEERA PRABHAVATI 0204018WL0017595 00468 UBIN0CG7146 970 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 AP0204018_090522APB_FTO_46308 0204018000NRG23090520220452986 1441228314 09/05/2022 Satyanarayana Satyanarayana 0204018WL0017595 00468 UBIN0CG7146 1213 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 AP0204018_100622FTO_82194 0204018000NRG23090620221618000 N0622020166321 10/06/2022 MUCHU NUKARAJU MUCHU NUKARAJU 0204018WL0038196 00468 UBIN0CG7146 880 19/08/2022 No Such Account
2254 AP0204018_100622FTO_82194 0204018000NRG23090620221618031 N0622020166311 10/06/2022 DARA RAMAKRISHNA DARA RAMAKRISHNA 0204018WL0038196 00468 UBIN0808920 880 19/08/2022 No Such Account
2255 AP0204018_100622FTO_82194 0204018000NRG23090620221618315 N0622020166371 10/06/2022 GAJJALA NOOKARATNAM GAJJALA NOOKARATNAM 0204018WL0038196 00468 UBIN0CG7146 880 19/08/2022 No Such Account
2256 AP0204018_100622FTO_82194 0204018000NRG23090620221618373 N0622020166361 10/06/2022 RAJESWARI RAJESWARI 0204018WL0038196 00468 UBIN0808920 880 19/08/2022 No Such Account
2257 AP0204018_110323APB_FTO_413531 0204018000NRG23100320233591852 0409059217 11/03/2023 BODDAPATI RAJULAMMA BODDAPATI RAJULAMMA 0204018WL189288 00468 UBIN0CG7106 540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 AP0204036_010323APB_FTO_400222 0204036000NRG23280220233480247 0413705324 01/03/2023 GEESALA LAKSHMI GEESALA LAKSHMI 0204036WL182280 00045 BARB0KAKINA 1460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 AP0204036_301222FTO_338382 0204036000NRG23281220223168689 8614756774 30/12/2022 varalaxmi varalaxmi 0204036WL0152401 00468 UBIN0903060 1799 09/02/2023 Account closed
2260 AP0204036_290323FTO_439931 0204036000NRG23290320233838113 0529650922 29/03/2023 MASIBOINA DORABABU MASIBOINA DORABABU 0204036WL202713 00415 SBIN0002806 1236 03/04/2023 No Such Account
2261 AP0204036_300323APB_FTO_445187 0204036000NRG23290320233847838 0546690863 30/03/2023 Varalakshmi Varalakshmi 0204036WL203337 00078 CNRB0013822 989 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 AP0204036_300323APB_FTO_445187 0204036000NRG23290320233847841 0546690937 30/03/2023 Manga Manga 0204036WL203337 00078 CNRB0013822 1484 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537630 1440675448 12/05/2022 VENKANNA VENKANNA 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537636 1440675472 12/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2265 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537646 1440675390 12/05/2022 LAKSHMI LAKSHMI 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2266 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537654 1440675406 12/05/2022 SATYAVATI SATYAVATI 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2267 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537711 1440675372 12/05/2022 DURGAA DURGAA 0204005WL0019607 00078 CNRB0013255 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537771 1440675467 12/05/2022 BAAPANAMMA BAAPANAMMA 0204005WL0019607 00078 CNRB0013255 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537779 1440675548 12/05/2022 SEETA SEETA 0204005WL0019607 00078 CNRB0013255 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2270 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537785 1440675382 12/05/2022 ARJUNNA ARJUNNA 0204005WL0019607 00078 CNRB0013255 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2271 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537801 1440675631 12/05/2022 SANYAASIRAO SANYAASIRAO 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2272 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537938 1440675435 12/05/2022 VARALAKSHMI VARALAKSHMI 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537950 1440675360 12/05/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2274 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537967 1440675670 12/05/2022 soori soori 0204005WL0019607 00078 CNRB0013255 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2275 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537978 1440675671 12/05/2022 TAATABBAAYI TAATABBAAYI 0204005WL0019607 00078 CNRB0013255 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2276 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537997 1440675619 12/05/2022 APPARAO APPARAO 0204005WL0019607 00078 CNRB0013255 257 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2277 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220537998 1440675618 12/05/2022 SHYAMALA SHYAMALA 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 AP0204005_120522APB_FTO_49444 0204005000NRG23120520220538022 1440675429 12/05/2022 SIVA SIVA 0204005WL0019607 00078 CNRB0013255 1285 22/05/2022 Account closed
2279 AP0204037_100622APB_FTO_81176 0204037000NRG23060620221467513 3339264726 10/06/2022 Subbalakshmi Subbalakshmi 0204037WL0035659 00468 UBIN0805742 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2280 AP0204037_080622APB_FTO_78504 0204037000NRG23060620221472106 3339282962 08/06/2022 Raaghava Raaghava 0204037WL0035739 00468 UBIN0805742 723 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0204037_070622FTO_74650 0204037000NRG23060620221472163 N06220206D8E11 07/06/2022 Chandrarao Chandrarao 0204037WL0035739 00415 SBIN0006248 723 19/08/2022 No Such Account
2282 AP0204037_070622FTO_74650 0204037000NRG23060620221472208 N06220206D8DB1 07/06/2022 Satyaveni Satyaveni 0204037WL0035739 00415 SBIN0006248 723 19/08/2022 No Such Account
2283 AP0204037_101122FTO_274173 0204037000NRG23101120222898260 N1122008EEA121 10/11/2022 LAVANYA LAVANYA 0204037WL0117520 00468 UBIN0805742 2827 17/12/2022 No Such Account
2284 AP0204037_101122FTO_274173 0204037000NRG23101120222898819 N1122008EEA081 10/11/2022 LAKSHMI LAKSHMI 0204037WL0117704 00415 SBIN0006248 1285 17/12/2022 Account closed
2285 AP0204037_140622APB_FTO_86971 0204037000NRG23110620221682808 3339182234 14/06/2022 Lalita Lalita 0204037WL0039167 00468 UBIN0802361 956 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 AP0204037_140622APB_FTO_87154 0204037000NRG23110620221689116 3339136739 14/06/2022 Yedukondalu Yedukondalu 0204037WL0039263 00415 SBIN0006248 1456 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0204037_140622APB_FTO_87154 0204037000NRG23110620221689132 3339136897 14/06/2022 Lakshmi Lakshmi 0204037WL0039264 00415 SBIN0006248 1080 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2288 AP0204037_140622APB_FTO_87154 0204037000NRG23110620221689627 3339136564 14/06/2022 nageswara rao nageswara rao 0204037WL0039268 00415 SBIN0006248 1213 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 AP0204037_140622APB_FTO_87154 0204037000NRG23120620221691444 3339136736 14/06/2022 Pardasaradhi Pardasaradhi 0204037WL0039324 00415 SBIN0006248 1455 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2290 AP0204037_140622APB_FTO_87154 0204037000NRG23120620221691957 3339136796 14/06/2022 Venkanna Venkanna 0204037WL0039332 00415 SBIN0006248 1456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2291 AP0204037_140622APB_FTO_87154 0204037000NRG23120620221696311 3339136684 14/06/2022 Papa Papa 0204037WL0039442 00468 UBIN0805742 934 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2292 AP0204037_130522FTO_50916 0204037000NRG23130520220572090 1441270508 13/05/2022 Satyanarayana Satyanarayana 0204037WL0020297 00468 UBIN0805742 482 22/05/2022 No Such Account
2293 AP0204037_130522FTO_50916 0204037000NRG23130520220572091 1441270509 13/05/2022 Satyanarayana Satyanarayana 0204037WL0020297 00468 UBIN0805742 1539 22/05/2022 No Such Account
2294 AP0204037_130522FTO_50916 0204037000NRG23130520220572189 1441270469 13/05/2022 Suryanarayana Suryanarayana 0204037WL0020300 00415 SBIN0006248 1219 22/05/2022 No Such Account
2295 AP0204037_130522APB_FTO_50977 0204037000NRG23130520220577990 1439819746 13/05/2022 Nookaratnam Nookaratnam 0204037WL0020406 00415 SBIN0006248 1232 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 AP0204037_130522APB_FTO_50988 0204037000NRG23130520220579614 1639025700 13/05/2022 Papa Papa 0204037WL0020432 00468 UBIN0805742 716 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2297 AP0204037_130522FTO_50916 0204037000NRG23130520220585966 1441270497 13/05/2022 Venkatalakshmi Venkatalakshmi 0204037WL0020630 00468 UBIN0802361 1456 22/05/2022 A/c Blocked or Frozen
2298 AP0204037_141222FTO_317706 0204037000NRG23131220223096277 8596880198 14/12/2022 Shanthi Shanthi 0204037WL0142287 00415 SBIN0006248 2313 08/02/2023 Account closed
2299 AP0204037_140722FTO_136350 0204037000NRG23140720222529839 N0722018D88891 14/07/2022 Arunakumari Arunakumari 0204037WL0059039 00468 UBIN0805742 1463 17/08/2022 A/c Blocked or Frozen
2300 AP0204037_160622APB_FTO_93167 0204037000NRG23150620221856889 3339144221 16/06/2022 Raju Raju 0204037WL0042582 00415 SBIN0006248 713 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0204018_160522FTO_53126 0204018000NRG23160520220645463 1638931460 16/05/2022 KOTTEI JEEVAN BABU KOTTEI JEEVAN BABU 0204018WL0021903 00468 UBIN0808920 720 27/05/2022 No Such Account
2302 AP0204018_160522FTO_53126 0204018000NRG23160520220645734 1638931461 16/05/2022 LALITHA LALITHA 0204018WL0021903 00468 UBIN0808920 720 27/05/2022 A/c Blocked or Frozen
2303 AP0204018_160522APB_FTO_53208 0204018000NRG23160520220647786 1639096482 16/05/2022 Lakshmi Lakshmi 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 AP0204018_160522APB_FTO_53208 0204018000NRG23160520220647808 1639096520 16/05/2022 PADALA RAMANA PADALA RAMANA 0204018WL0021921 00415 SBIN0002731 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 AP0204037_180622FTO_95909 0204037000NRG23180620221961947 N062202091D691 18/06/2022 SRAVANTHI SRAVANTHI 0204037WL0044255 00468 UBIN0802361 1366 19/08/2022 No Such Account
2306 AP0204037_200522APB_FTO_57658 0204037000NRG23200520220805309 1649272887 20/05/2022 Mahaalakshmi Mahaalakshmi 0204037WL0024792 00415 SBIN0006248 1234 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2307 AP0204037_200522APB_FTO_57658 0204037000NRG23200520220805552 1649272888 20/05/2022 Nookaratnam Nookaratnam 0204037WL0024795 00415 SBIN0006248 1530 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 AP0204037_200522APB_FTO_57658 0204037000NRG23200520220808805 1649272854 20/05/2022 Manga Manga 0204037WL0024836 00415 SBIN0006248 1402 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 AP0204037_210323FTO_424515 0204037000NRG23210320233731638 0411671561 21/03/2023 PILLI SRINIVAS PILLI SRINIVAS 0204037WL197173 00415 SBIN0006248 1293 12/04/2023 Account closed
2310 AP0204037_210522APB_FTO_58615 0204037000NRG23210520220841547 1968619847 21/05/2022 Nukaraju Nukaraju 0204037WL0025387 00468 UBIN0805742 725 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 AP0204037_210522APB_FTO_58615 0204037000NRG23210520220841553 1968619870 21/05/2022 Bhulakshmi Bhulakshmi 0204037WL0025387 00468 UBIN0805742 725 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0204037_220622APB_FTO_101612 0204037000NRG23210620222078699 3342073714 22/06/2022 Venkataramana Venkataramana 0204037WL0046596 00468 UBIN0805742 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0204037_220622APB_FTO_101612 0204037000NRG23210620222078721 3342073759 22/06/2022 Lovakumari Lovakumari 0204037WL0046596 00415 SBIN0006248 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 AP0204037_230123FTO_355778 0204037000NRG23220120233233677 8598662121 23/01/2023 Lakshmikamala Lakshmikamala 0204037WL0161014 00468 UBIN0805742 500 08/02/2023 No Such Account
2315 AP0204037_240522FTO_60559 0204037000NRG23230520220890413 2072820807 24/05/2022 indiramma indiramma 0204037WL0026265 00468 UBIN0805742 771 07/06/2022 A/c Blocked or Frozen
2316 AP0204037_240522FTO_60559 0204037000NRG23240520220916159 2072820764 24/05/2022 VEMKATA LAKSHMI VEMKATA LAKSHMI 0204037WL0026804 00415 SBIN0006248 1488 07/06/2022 No Such Account
2317 AP0204037_240522FTO_60559 0204037000NRG23240520220916167 2072820754 24/05/2022 SESHA RATNAM SESHA RATNAM 0204037WL0026804 00415 SBIN0006248 1488 07/06/2022 Account closed
2318 AP0204037_240522FTO_60559 0204037000NRG23240520220916658 2072820787 24/05/2022 DURGA DURGA 0204037WL0026814 00468 UBIN0802361 733 07/06/2022 No Such Account
2319 AP0204037_250522FTO_62023 0204037000NRG23240520220953059 2027242767 25/05/2022 SRAVANTHI SRAVANTHI 0204037WL0027355 00468 UBIN0802361 1430 06/06/2022 No Such Account
2320 AP0204037_270522APB_FTO_64492 0204037000NRG23270520221055197 3332134352 27/05/2022 DURGA PRASAD DURGA PRASAD 0204037WL0028884 00415 SBIN0006248 245 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2321 AP0204037_271022FTO_255404 0204037000NRG23271020222835565 N10220193D8E71 27/10/2022 DURGA PRASAD DURGA PRASAD 0204037WL0109480 00415 SBIN0006248 2827 20/12/2022 No Such Account
2322 AP0204037_271022FTO_255404 0204037000NRG23271020222835571 N10220193D8E51 27/10/2022 KOPPADI ADINARAYANA KOPPADI ADINARAYANA 0204037WL0109483 00675 DCBL0000244 3598 20/12/2022 No Such Account
2323 AP0204037_280622APB_FTO_113676 0204037000NRG23280620222293598 28/06/2022 Nagamani Nagamani 0204037WL0051199 00415 SBIN0006248 1608 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 AP0204037_300422APB_FTO_36057 0204037000NRG23300420220242091 1242953680 30/04/2022 Satyanarayana Satyanarayana 0204037WL0012078 00468 UBIN0802361 2132 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2325 AP0204038_070622APB_FTO_74938 0204038000NRG23020620221324571 3339161985 07/06/2022 Anantalaksmi Anantalaksmi 0204038WL0033425 00468 UBIN0826171 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664669 1639300860 16/05/2022 KUMAARI KUMAARI 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2327 AP0204036_300323APB_FTO_445187 0204036000NRG23290320233847873 0546691178 30/03/2023 Varalakshmi Varalakshmi 0204036WL203337 00415 SBIN0014775 1237 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 AP0204036_300323APB_FTO_445187 0204036000NRG23290320233850392 0546690997 30/03/2023 koram rambabu koram rambabu 0204036WL203474 00691 IPOS0000001 1229 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0204036_310522APB_FTO_69577 0204036000NRG23310520221237011 N0522032F7F8A1 31/05/2022 Trimurthulu Trimurthulu 0204036WL0032007 00415 SBIN0002806 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2330 AP0204036_310522APB_FTO_69577 0204036000NRG23310520221240850 N0522032F7E6F1 31/05/2022 Kaamaraaju Kaamaraaju 0204036WL0032070 00468 UBIN0903060 247 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2331 AP0204037_311222FTO_339176 0204037000NRG22311220223457190 8615282264 31/12/2022 Aadilakshmi Aadilakshmi 0204037WL2145623 00468 UBIN0802361 1195 09/02/2023 A/c Blocked or Frozen
2332 AP0204037_040722APB_FTO_123298 0204037000NRG23010720222364971 04/07/2022 Lovakumari Lovakumari 0204037WL0053134 00415 SBIN0006248 1539 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2333 AP0204037_070622FTO_74452 0204037000NRG23030620221356828 N06220206D68D1 07/06/2022 Gogulu Gogulu 0204037WL0033783 00415 SBIN0006248 727 19/08/2022 Account closed
2334 AP0204037_070622FTO_74452 0204037000NRG23030620221375085 N06220206D6BD1 07/06/2022 SRAVANTHI SRAVANTHI 0204037WL0034044 00468 UBIN0802361 1437 19/08/2022 No Such Account
2335 AP0204037_070622APB_FTO_75503 0204037000NRG23030620221375304 3339280916 07/06/2022 Venkanna Venkanna 0204037WL0034044 00415 SBIN0014570 1437 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2336 AP0204037_031122APB_FTO_267386 0204037000NRG23031120222863602 03/11/2022 SURYANARAYANA SURYANARAYANA 0204037WL0113325 00415 SBIN0006248 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0204037_040522FTO_40170 0204037000NRG23040520220335298 1922057311 04/05/2022 Subbalakshmi Subbalakshmi 0204037WL0015136 00415 SBIN0006248 933 03/06/2022 No Such Account
2338 AP0204037_040522APB_FTO_40205 0204037000NRG23040520220335428 1330689664 04/05/2022 Baburao Baburao 0204037WL0015140 00468 UBIN0805742 973 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0204037_040722APB_FTO_123298 0204037000NRG23040720222389538 04/07/2022 SUBBALAKSHMI SUBBALAKSHMI 0204037WL0053844 00468 UBIN0802361 1799 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 AP0204037_051122FTO_268843 0204037000NRG23041120222868796 N11220045C7C01 05/11/2022 LAKSHMI LAKSHMI 0204037WL0113892 00415 SBIN0006248 3341 20/12/2022 No Such Account
2341 AP0204037_051122FTO_268843 0204037000NRG23041120222870195 N11220045C7B91 05/11/2022 POLAMMA POLAMMA 0204037WL0114135 00675 DCBL0000244 3598 20/12/2022 No Such Account
2342 AP0204037_051122FTO_268843 0204037000NRG23041120222870553 N11220045C7BE1 05/11/2022 DURGA PRASAD DURGA PRASAD 0204037WL0114189 00415 SBIN0006248 2056 20/12/2022 No Such Account
2343 AP0204037_051122FTO_268843 0204037000NRG23041120222870585 N11220045C7DB1 05/11/2022 Venkata Padmavathi Venkata Padmavathi 0204037WL0114206 00415 SBIN0006248 3341 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2344 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462301 3339585856 06/06/2022 ACHCHIYYAMMA ACHCHIYYAMMA 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462308 3339585966 06/06/2022 SOORIBAABU SOORIBAABU 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 AP0204005_060622FTO_73388 0204005000NRG23060620221462359 N062201FE19AE1 06/06/2022 ALLA SAAMBAAMURTI ALLA SAAMBAAMURTI 0204005WL0035592 00078 CNRB0013255 251 19/08/2022 No Such Account
2347 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462452 3339585776 06/06/2022 KONDAMMA KONDAMMA 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462465 3339585714 06/06/2022 KUMAAR KUMAAR 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2349 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462474 3339586028 06/06/2022 SANYAASI SANYAASI 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2350 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462476 3339585860 06/06/2022 ANAND BAABU ANAND BAABU 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462511 3339585748 06/06/2022 CHINA APPAARAAVU CHINA APPAARAAVU 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2352 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462583 3339585771 06/06/2022 LAKSHMI LAKSHMI 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462637 3339586129 06/06/2022 MAHESH MAHESH 0204005WL0035592 00415 SBIN0002750 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462640 3339586118 06/06/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2355 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462669 3339585796 06/06/2022 NARASIMHAMURTI NARASIMHAMURTI 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462681 3339586096 06/06/2022 LOVARAAJU LOVARAAJU 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2357 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462687 3339586026 06/06/2022 MAHESWARI MAHESWARI 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462715 3339586049 06/06/2022 SHESHULAMMA SHESHULAMMA 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462726 3339586217 06/06/2022 VARAHAALU VARAHAALU 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2360 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462758 3339586064 06/06/2022 Lakshmi Lakshmi 0204005WL0035592 00078 CNRB0013255 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 AP0204005_060622APB_FTO_73431 0204005000NRG23060620221462797 3339586098 06/06/2022 RAMANAMMA RAMANAMMA 0204005WL0035592 00078 CNRB0013255 502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 AP0204005_110323APB_FTO_413339 0204005000NRG23110320233592637 0408859046 11/03/2023 PAIDI VENKATARAMANA PAIDI VENKATARAMANA 0204005WL189367 00078 CNRB0013255 744 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 AP0204018_100622APB_FTO_82506 0204018000NRG23100620221650966 3339392808 10/06/2022 Vishnu Maheswararao Vishnu Maheswararao 0204018WL0038658 00468 UBIN0CG7146 645 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2364 AP0204018_100622APB_FTO_82506 0204018000NRG23100620221651229 3339392863 10/06/2022 Venkata ratnam Venkata ratnam 0204018WL0038658 00415 SBIN0002731 645 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221654739 3339481978 10/06/2022 Nagaraju Nagaraju 0204018WL0038711 00468 UBIN0806692 1166 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2366 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221654882 3339481756 10/06/2022 Kanthamma Kanthamma 0204018WL0038711 00415 SBIN0021151 1166 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221654902 3339481762 10/06/2022 Satyavati Satyavati 0204018WL0038711 00415 SBIN0021151 1399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664677 1639300645 16/05/2022 SATTIBAABU SATTIBAABU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2369 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664718 1639300784 16/05/2022 CHITTAMMA CHITTAMMA 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2370 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664745 1639300688 16/05/2022 GOVINDU GOVINDU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2371 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664749 1639300889 16/05/2022 RAJABABU RAJABABU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664771 1639300655 16/05/2022 LAKSHMI LAKSHMI 0204005WL0022107 00078 CNRB0013255 846 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2373 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664840 1639300850 16/05/2022 MANGA MANGA 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664856 1639300862 16/05/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2375 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664857 1639300824 16/05/2022 NAAGAVARAHAALU NAAGAVARAHAALU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664917 1639300872 16/05/2022 DEVUDU DEVUDU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664924 1639300697 16/05/2022 RAAMU RAAMU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2378 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664939 1639300871 16/05/2022 RAAJU RAAJU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664958 1639300678 16/05/2022 SOORIBAABU SOORIBAABU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2380 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664959 1639300746 16/05/2022 lovakumari lovakumari 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2381 AP0204005_160522APB_FTO_53133 0204005000NRG23160520220664966 1639300694 16/05/2022 RAAJU RAAJU 0204005WL0022107 00078 CNRB0013255 1058 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 AP0204005_160522FTO_53118 0204005000NRG23160520220665034 1700192326 16/05/2022 RUTTHALA TATAJI RUTTHALA TATAJI 0204005WL0022107 00078 CNRB0013255 1058 30/05/2022 No Such Account
2383 AP0204005_200522APB_FTO_57430 0204005000NRG23200520220803675 1639354624 20/05/2022 CHINNAYYAMMA CHINNAYYAMMA 0204005WL0024770 00415 SBIN0002750 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0204005_200522APB_FTO_57430 0204005000NRG23200520220804027 1639354677 20/05/2022 KANTAM KANTAM 0204005WL0024770 00415 SBIN0002750 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 AP0204005_200522APB_FTO_57430 0204005000NRG23200520220804095 1639354662 20/05/2022 Lakshmi Lakshmi 0204005WL0024770 00415 SBIN0002750 960 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 AP0204005_200522APB_FTO_57430 0204005000NRG23200520220804156 1639354597 20/05/2022 SEETA SEETA 0204005WL0024770 00415 SBIN0002750 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 AP0204018_240323APB_FTO_427544 0204018000NRG23240320233759180 0433777386 24/03/2023 Suryanarayana Suryanarayana 0204018WL198561 00468 UBIN0806692 680 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 AP0204018_160522FTO_53126 0204018000NRG23160520220648060 1638931407 16/05/2022 KOLLI SATHISH KOLLI SATHISH 0204018WL0021921 00415 SBIN0002731 1000 27/05/2022 No Such Account
2389 AP0204018_170622FTO_93494 0204018000NRG23160620221888187 3339714273 17/06/2022 MUCHU NUKARAJU MUCHU NUKARAJU 0204018WL0043035 00468 UBIN0CG7146 480 26/07/2022 No Such Account
2390 AP0204018_170622FTO_93494 0204018000NRG23160620221888654 3339714272 17/06/2022 GAJJALA NOOKARATNAM GAJJALA NOOKARATNAM 0204018WL0043035 00468 UBIN0CG7146 960 26/07/2022 No Such Account
2391 AP0204018_170622FTO_93494 0204018000NRG23160620221888743 3339714270 17/06/2022 RAJESWARI RAJESWARI 0204018WL0043035 00468 UBIN0808920 960 26/07/2022 No Such Account
2392 AP0204018_200622APB_FTO_97761 0204018000NRG23190620221982698 3339410544 20/06/2022 Nagaraju Nagaraju 0204018WL0044640 00468 UBIN0806692 179 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2393 AP0204018_200622APB_FTO_97761 0204018000NRG23190620221982783 3339410766 20/06/2022 Satyavati Satyavati 0204018WL0044640 00415 SBIN0021151 896 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 AP0204018_200622APB_FTO_97761 0204018000NRG23190620221982838 3339410755 20/06/2022 Mutyaalamma Mutyaalamma 0204018WL0044640 00415 SBIN0021151 896 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 AP0204018_200622APB_FTO_97761 0204018000NRG23190620221982943 3339410719 20/06/2022 Musalamma Musalamma 0204018WL0044640 00415 SBIN0021151 537 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 AP0204018_200622APB_FTO_97761 0204018000NRG23190620221983008 3339410583 20/06/2022 Ganga bahavani Ganga bahavani 0204018WL0044640 00468 UBIN0806692 896 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2397 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220790759 1639317202 20/05/2022 YADAGALA SURYAKUMARI YADAGALA SURYAKUMARI 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220790849 1639317285 20/05/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220790881 1639317244 20/05/2022 KOLLETI NAGABABU KOLLETI NAGABABU 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220790897 1639317447 20/05/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220791015 1639317380 20/05/2022 BUTHALA NUKARAJU BUTHALA NUKARAJU 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220791207 1639317250 20/05/2022 TONKU LAKSHMI TONKU LAKSHMI 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 AP0204018_200522APB_FTO_57111 0204018000NRG23200520220791308 1639317608 20/05/2022 Somannadora Somannadora 0204018WL0024575 00468 UBIN0CG7106 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0204005_120522APB_FTO_50238 0204005000NRG23120520220566921 1440014434 12/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0020150 00415 SBIN0002750 1007 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0204005_121222APB_FTO_314092 0204005000NRG23121220223078175 8598478139 12/12/2022 RAAJULAMMA RAAJULAMMA 0204005WL0139900 00415 SBIN0002750 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 AP0204005_130622FTO_85407 0204005000NRG23130620221724326 N062201FDF7461 13/06/2022 KUSIREDDI RAMANABABU KUSIREDDI RAMANABABU 0204005WL0039948 00152 HDFC0002389 960 19/08/2022 No Such Account
2407 AP0204005_130622FTO_85407 0204005000NRG23130620221724526 N062201FDF6961 13/06/2022 RUTTHALA TATAJI RUTTHALA TATAJI 0204005WL0039948 00078 CNRB0013255 480 19/08/2022 No Such Account
2408 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221654995 3339481704 10/06/2022 Mutyaalamma Mutyaalamma 0204018WL0038711 00415 SBIN0021151 1399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221655125 3339481757 10/06/2022 Ravanamma Ravanamma 0204018WL0038711 00415 SBIN0021151 1166 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221655168 3339481719 10/06/2022 Musalamma Musalamma 0204018WL0038711 00415 SBIN0021151 1399 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221655283 3339481791 10/06/2022 MEDAPATI TATALU MEDAPATI TATALU 0204018WL0038711 00468 UBIN0931080 233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2412 AP0204018_100622APB_FTO_82458 0204018000NRG23100620221655293 3339481948 10/06/2022 Ganga bahavani Ganga bahavani 0204018WL0038711 00468 UBIN0806692 1399 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2413 AP0204018_130522FTO_50777 0204018000NRG23130520220575697 1441282483 13/05/2022 GADI SATYAVATHI GADI SATYAVATHI 0204018WL0020384 00415 SBIN0002731 880 22/05/2022 Account closed
2414 AP0204018_130522FTO_50806 0204018000NRG23130520220581989 1441283000 13/05/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0020470 00468 UBIN0CG7106 920 22/05/2022 No Such Account
2415 AP0204018_140622APB_FTO_87660 0204018000NRG23140620221803189 3339409114 14/06/2022 Satyanarayana Satyanarayana 0204018WL0041520 00415 SBIN0002731 1150 27/07/2022 Aadhaar Number not Mapped to Account Number
2416 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221821738 3339385625 15/06/2022 Lakshmi Lakshmi 0204018WL0041909 00415 SBIN0002731 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221821835 3339385329 15/06/2022 Satyavathi Satyavathi 0204018WL0041909 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221822037 3339385418 15/06/2022 Srinu Srinu 0204018WL0041909 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221847989 3339385777 15/06/2022 Suranna Suranna 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221848029 3339385595 15/06/2022 Veerachakrayya Veerachakrayya 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 AP0204018_150622APB_FTO_90695 0204018000NRG23150620221848103 3339385611 15/06/2022 Narayudu Narayudu 0204018WL0042384 00468 UBIN0806692 880 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2422 AP0204037_051122FTO_268843 0204037000NRG23041120222870742 N11220045C7DE1 05/11/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0114225 00415 SBIN0006248 3341 20/12/2022 Account closed
2423 AP0204037_051222APB_FTO_304141 0204037000NRG23041220223038980 7185981311 05/12/2022 Raju Raju 0204037WL0134813 00415 SBIN0002812 1799 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2424 AP0204037_060522APB_FTO_42880 0204037000NRG23050520220365362 1438490885 06/05/2022 Kumari Kumari 0204037WL0015735 00468 UBIN0802361 1132 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0204037_060522APB_FTO_42910 0204037000NRG23060520220385069 1438461880 06/05/2022 Chinnalovaraju Chinnalovaraju 0204037WL0016100 00468 UBIN0802361 236 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2426 AP0204037_061022FTO_234404 0204037000NRG23061020222766429 6860771442 06/10/2022 DURGA DURGA 0204037WL0096663 00468 UBIN0805742 1028 03/12/2022 A/c Blocked or Frozen
2427 AP0204037_070123FTO_344658 0204037000NRG23070120233192429 8615061059 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 4112 09/02/2023 No Such Account
2428 AP0204005_130622FTO_85407 0204005000NRG23130620221735925 N062201FDF6C71 13/06/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0040231 00078 CNRB0013255 1000 19/08/2022 No Such Account
2429 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233373303 0241289648 16/02/2023 Nagaratnam Nagaratnam 0204005WL175440 00078 CNRB0013255 744 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233373330 0241289752 16/02/2023 ANNAMREDDY NANAJI ANNAMREDDY NANAJI 0204005WL175440 00078 CNRB0013255 992 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2431 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233373331 0241289753 16/02/2023 ANNAMREDDI RAJABABU ANNAMREDDI RAJABABU 0204005WL175440 00078 CNRB0013255 992 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2432 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233373845 0241289687 16/02/2023 SATTIBAABU SATTIBAABU 0204005WL175473 00415 SBIN0002750 823 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233373893 0241289552 16/02/2023 SURLA AMMAJI SURLA AMMAJI 0204005WL175478 00468 UBIN0821071 818 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233376809 0241289373 16/02/2023 Achiraju Achiraju 0204005WL175731 00468 UBIN0805611 698 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 AP0204005_160223APB_FTO_385228 0204005000NRG23160220233377032 0241289313 16/02/2023 BANDI PAMULU BANDI PAMULU 0204005WL175743 00468 UBIN0805611 494 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 AP0204005_160522APB_FTO_53021 0204005000NRG23160520220645787 1639042692 16/05/2022 NAAGAMANI NAAGAMANI 0204005WL0021906 00078 CNRB0013255 922 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2437 AP0204005_160522APB_FTO_53021 0204005000NRG23160520220645788 1639042657 16/05/2022 KRISHNA KRISHNA 0204005WL0021906 00078 CNRB0013255 922 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2438 AP0204005_160522APB_FTO_53021 0204005000NRG23160520220645798 1639042649 16/05/2022 EESWARARAO EESWARARAO 0204005WL0021906 00468 UBIN0821071 922 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2439 AP0204005_160522APB_FTO_53021 0204005000NRG23160520220645826 1639042730 16/05/2022 RAMANAMMA RAMANAMMA 0204005WL0021906 00078 CNRB0013255 922 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2440 AP0204005_160522APB_FTO_53044 0204005000NRG23160520220662396 1639310182 16/05/2022 SATYAVATI SATYAVATI 0204005WL0022093 00078 CNRB0013255 920 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2441 AP0204005_160522APB_FTO_53044 0204005000NRG23160520220662672 1639310401 16/05/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0022093 00078 CNRB0013255 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678189 1700555973 16/05/2022 DEMUDU DEMUDU 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0204037_150922FTO_206367 0204037000NRG23150920222690062 6858301849 15/09/2022 KOPPADI LOVATHALLI KOPPADI LOVATHALLI 0204037WL0083721 00415 SBIN0006248 1799 03/12/2022 No Such Account
2444 AP0204037_160622FTO_93081 0204037000NRG23160620221867230 3339695047 16/06/2022 Nagaratnam Nagaratnam 0204037WL0042730 00468 UBIN0805742 1291 26/07/2022 A/c Blocked or Frozen
2445 AP0204037_170422FTO_19582 0204037000NRG23170420220055988 1203320065 17/04/2022 Gnanaprasunamba Gnanaprasunamba 0204037WL0003903 00675 DCBL0000244 1542 13/05/2022 No Such Account
2446 AP0204037_171222FTO_322344 0204037000NRG23171220223113551 8614811778 17/12/2022 ARADADI KAMESWARI ARADADI KAMESWARI 0204037WL0144969 00415 SBIN0006248 3084 09/02/2023 Account closed
2447 AP0204037_191122APB_FTO_284047 0204037000NRG23191120222951720 7036059930 19/11/2022 Raju Raju 0204037WL0124303 00415 SBIN0002812 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2448 AP0204037_070123FTO_344658 0204037000NRG23070120233192430 8615061058 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 2827 09/02/2023 No Such Account
2449 AP0204037_070123FTO_344658 0204037000NRG23070120233192431 8615061060 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 2056 09/02/2023 No Such Account
2450 AP0204037_070123FTO_344658 0204037000NRG23070120233192432 8615061064 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 1285 09/02/2023 No Such Account
2451 AP0204037_070123FTO_344658 0204037000NRG23070120233192433 8615061063 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 1542 09/02/2023 No Such Account
2452 AP0204037_070123FTO_344658 0204037000NRG23070120233192434 8615061062 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 1542 09/02/2023 No Such Account
2453 AP0204037_070123FTO_344658 0204037000NRG23070120233192435 8615061061 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 1799 09/02/2023 No Such Account
2454 AP0204037_070123FTO_344658 0204037000NRG23070120233192436 8615061057 07/01/2023 KADA POLAMMA KADA POLAMMA 0204037WL0154982 00675 DCBL0000244 3598 09/02/2023 No Such Account
2455 AP0204037_070522APB_FTO_44109 0204037000NRG23070520220400239 1367672653 07/05/2022 Satyanarayana Satyanarayana 0204037WL0016373 00468 UBIN0802361 1171 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2456 AP0204037_070722APB_FTO_128110 0204037000NRG23070720222472181 07/07/2022 PAPA PAPA 0204037WL0056463 00468 UBIN0805742 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 AP0204037_080922APB_FTO_197990 0204037000NRG23080920222662114 6861458338 08/09/2022 Nagamani Nagamani 0204037WL0078977 00415 SBIN0006248 771 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0204037_130622APB_FTO_84882 0204037000NRG23100620221665420 3339191630 13/06/2022 Prabhavathi Prabhavathi 0204037WL0038861 00415 SBIN0006248 1321 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 AP0204037_140622APB_FTO_86990 0204037000NRG23110620221681757 3339193601 14/06/2022 Sudhaakar Sudhaakar 0204037WL0039147 00468 UBIN0802361 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2460 AP0204037_130622APB_FTO_84882 0204037000NRG23110620221682156 3339191602 13/06/2022 Venkanna Venkanna 0204037WL0039150 00415 SBIN0014570 237 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2461 AP0204037_130622APB_FTO_84882 0204037000NRG23110620221682233 3339191600 13/06/2022 Chinavenkanna Chinavenkanna 0204037WL0039150 00415 SBIN0014570 949 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2462 AP0204037_130522APB_FTO_50516 0204037000NRG23120520220567079 1440085459 13/05/2022 Durga Durga 0204037WL0020152 00468 UBIN0805742 744 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 AP0204037_130522APB_FTO_50467 0204037000NRG23120520220567507 1440380699 13/05/2022 Vijayakumar Vijayakumar 0204037WL0020163 00415 SBIN0006248 1472 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 AP0204037_130522APB_FTO_50481 0204037000NRG23120520220567609 1440378547 13/05/2022 Prabhavathi Prabhavathi 0204037WL0020169 00415 SBIN0006248 1455 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0204037_130522APB_FTO_50481 0204037000NRG23120520220567638 1440378526 13/05/2022 Nagalovalakshmi Nagalovalakshmi 0204037WL0020171 00415 SBIN0006248 1213 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2466 AP0204037_130522APB_FTO_50951 0204037000NRG23130520220572030 1439795632 13/05/2022 Govindaraju Govindaraju 0204037WL0020297 00415 SBIN0006248 1206 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2467 AP0204037_160622APB_FTO_93145 0204037000NRG23140620221812342 3339188468 16/06/2022 subbalakshmi subbalakshmi 0204037WL0041669 00468 UBIN0802361 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0204037_160522APB_FTO_53267 0204037000NRG23160520220668549 1639082639 16/05/2022 Satyanarayana Satyanarayana 0204037WL0022180 00415 SBIN0006248 900 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 AP0204037_210522APB_FTO_58664 0204037000NRG23210520220840155 1968669410 21/05/2022 Kumari Kumari 0204037WL0025347 00468 UBIN0802361 1242 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 AP0204037_210522APB_FTO_58664 0204037000NRG23210520220840994 1968669285 21/05/2022 Satyanarayana Satyanarayana 0204037WL0025350 00468 UBIN0802361 1219 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 AP0204037_210522APB_FTO_58664 0204037000NRG23210520220841031 1968669380 21/05/2022 Santamma Santamma 0204037WL0025352 00468 UBIN0802361 1238 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 AP0204037_210522APB_FTO_58641 0204037000NRG23210520220841656 1968650853 21/05/2022 Subbalakshmi Subbalakshmi 0204037WL0025389 00468 UBIN0805742 1215 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2473 AP0204037_220622APB_FTO_101583 0204037000NRG23210620222078916 3342073463 22/06/2022 Nukaraju Nukaraju 0204037WL0046607 00415 SBIN0006248 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2474 AP0204037_231222FTO_327724 0204037000NRG23231220223144996 8617153843 23/12/2022 Apparao Apparao 0204037WL0149448 00675 DCBL0000244 2827 09/02/2023 No Such Account
2475 AP0204037_240622APB_FTO_105146 0204037000NRG23240620222182809 N0622032DE0691 24/06/2022 Nookaratnam Nookaratnam 0204037WL0048560 00415 SBIN0006248 697 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0204037_240622APB_FTO_105146 0204037000NRG23240620222182823 N0622032DDFF11 24/06/2022 Gangaadhararao Gangaadhararao 0204037WL0048562 00415 SBIN0006248 1342 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 AP0204037_241122FTO_290903 0204037000NRG23241120222982949 7034396778 24/11/2022 SANGADI NAGAMANI SANGADI NAGAMANI 0204037WL0127534 00415 SBIN0006248 514 09/12/2022 Account closed
2478 AP0204037_250622FTO_107401 0204037000NRG23250620222213683 N0622032DD6C91 25/06/2022 indiramma indiramma 0204037WL0049263 00468 UBIN0805742 1799 18/08/2022 A/c Blocked or Frozen
2479 AP0204037_250622APB_FTO_107424 0204037000NRG23250620222213721 N0622032DE8BB1 25/06/2022 Santamma Santamma 0204037WL0049268 00468 UBIN0802361 1156 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0204037_260422APB_FTO_32201 0204037000NRG23260420220198117 1243700825 26/04/2022 P. Apparao P. Apparao 0204037WL0010561 00415 SBIN0006248 1285 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 AP0204037_260522FTO_63000 0204037000NRG23260520221024516 2072680132 26/05/2022 Nagaratnam Nagaratnam 0204037WL0028425 00468 UBIN0805742 1026 07/06/2022 A/c Blocked or Frozen
2482 AP0204037_291022FTO_258644 0204037000NRG23271020222837248 7012855540 29/10/2022 LAKSHMI LAKSHMI 0204037WL0109730 00415 SBIN0006248 2827 08/12/2022 No Such Account
2483 AP0204037_280622FTO_113657 0204037000NRG23280620222292458 28/06/2022 Arunakumari Arunakumari 0204037WL0051173 00468 UBIN0805742 1182 19/08/2022 A/c Blocked or Frozen
2484 AP0204037_280722APB_FTO_148727 0204037000NRG23280720222573277 N082200768BDF1 28/07/2022 SUBBALAKSHMI SUBBALAKSHMI 0204037WL0063123 00468 UBIN0802361 771 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0204037_291022FTO_258644 0204037000NRG23281020222839583 7012855551 29/10/2022 ANATHALAKSHMI ANATHALAKSHMI 0204037WL0109938 00415 SBIN0006248 2827 08/12/2022 Account closed
2486 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678291 1700555685 16/05/2022 NAANAAJI NAANAAJI 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2487 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678304 1700555956 16/05/2022 SATTIBAABU SATTIBAABU 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2488 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678313 1700555781 16/05/2022 KRISHNA KRISHNA 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2489 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678314 1700555690 16/05/2022 BUCCHIYYA BUCCHIYYA 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2490 AP0204037_160522APB_FTO_53267 0204037000NRG23160520220668585 1639082660 16/05/2022 Baby Baby 0204037WL0022180 00415 SBIN0006248 900 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 AP0204037_160622APB_FTO_93145 0204037000NRG23160620221870572 3339188566 16/06/2022 Suribabu Suribabu 0204037WL0042822 00415 SBIN0006248 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 AP0204037_160622APB_FTO_93145 0204037000NRG23160620221897258 3339188495 16/06/2022 Venkataramana Venkataramana 0204037WL0043194 00468 UBIN0805742 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 AP0204037_160622APB_FTO_93145 0204037000NRG23160620221897281 3339188526 16/06/2022 Lovakumari Lovakumari 0204037WL0043194 00415 SBIN0006248 1450 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2494 AP0204037_170522APB_FTO_53868 0204037000NRG23170520220693758 1639097815 17/05/2022 Eswararao Eswararao 0204037WL0022614 00415 SBIN0006248 1461 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0204037_170522APB_FTO_53868 0204037000NRG23170520220701018 1639097645 17/05/2022 Gangaraju Gangaraju 0204037WL0022780 00468 UBIN0805742 482 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2496 AP0204037_170622FTO_94253 0204037000NRG23170620221919659 3339692134 17/06/2022 Sattibaabu Sattibaabu 0204037WL0043592 00415 SBIN0006248 1201 26/07/2022 No Such Account
2497 AP0204037_170622FTO_94253 0204037000NRG23170620221929038 3339692132 17/06/2022 Suryanarayana Suryanarayana 0204037WL0043755 00415 SBIN0006248 1522 26/07/2022 No Such Account
2498 AP0204037_170622FTO_94253 0204037000NRG23170620221929053 3339692156 17/06/2022 Kanakadurga Kanakadurga 0204037WL0043755 00415 SBIN0006248 1522 26/07/2022 No Such Account
2499 AP0204037_190622APB_FTO_97262 0204037000NRG23180620221955704 3339182084 19/06/2022 Managayamma Managayamma 0204037WL0044132 00468 UBIN0802361 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2500 AP0204037_190622FTO_97228 0204037000NRG23180620221962547 N0622020913B71 19/06/2022 indiramma indiramma 0204037WL0044277 00468 UBIN0805742 1799 19/08/2022 A/c Blocked or Frozen
2501 AP0204037_190622FTO_97228 0204037000NRG23180620221962548 N0622020913B61 19/06/2022 indiramma indiramma 0204037WL0044277 00468 UBIN0805742 1542 19/08/2022 A/c Blocked or Frozen
2502 AP0204037_190622FTO_97228 0204037000NRG23190620221985916 N0622020913C31 19/06/2022 POLAMMA POLAMMA 0204037WL0044720 00675 DCBL0000244 1542 19/08/2022 No Such Account
2503 AP0204037_191122FTO_283957 0204037000NRG23191120222951926 7036033438 19/11/2022 KOKKILI GADDA JANAKI KIRAN KOKKILI GADDA JANAKI KIRAN 0204037WL0124337 00675 DCBL0000244 1799 09/12/2022 No Such Account
2504 AP0204037_200522FTO_57649 0204037000NRG23200520220805607 1649128027 20/05/2022 ramanamma ramanamma 0204037WL0024798 00675 DCBL0000244 1455 27/05/2022 No Such Account
2505 AP0204037_240422APB_FTO_29962 0204037000NRG23240420220169460 1206715344 24/04/2022 Lakshmi Lakshmi 0204037WL0009409 00468 UBIN0805742 1285 14/05/2022 A/c Blocked or Frozen
2506 AP0204037_240522APB_FTO_60971 0204037000NRG23240520220938985 2072134791 24/05/2022 Prabhavathi Prabhavathi 0204037WL0027125 00415 SBIN0006248 1456 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0204018_150922APB_FTO_206333 0204018000NRG23150920222687004 6867286446 15/09/2022 VISHNUMURTHY VISHNUMURTHY 0204018WL0083080 00415 SBIN0002731 1260 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0204018_160323APB_FTO_418515 0204018000NRG23160320233653765 0409200997 16/03/2023 RAMANAMMA RAMANAMMA 0204018WL192720 00468 UBIN0931080 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0204018_160522APB_FTO_53355 0204018000NRG23160520220679762 1639102258 16/05/2022 SRINIVAS SRINIVAS 0204018WL0022309 00415 SBIN0021151 735 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 AP0204018_160522APB_FTO_53355 0204018000NRG23160520220680857 1639102219 16/05/2022 Ganga Ganga 0204018WL0022336 00468 UBIN0808920 742 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0204018_170323FTO_419232 0204018000NRG23170320233669092 0412880125 17/03/2023 naga paramesh naga paramesh 0204018WL193793 00415 SBIN0002731 801 12/04/2023 Account closed
2512 AP0204018_190522FTO_56367 0204018000NRG23190520220764776 1638835683 19/05/2022 satyaveni satyaveni 0204018WL0023986 00468 UBIN0CG7106 801 27/05/2022 No Such Account
2513 AP0204018_200522APB_FTO_57097 0204018000NRG23200520220790904 1639121584 20/05/2022 Ramaswami Ramaswami 0204018WL0024575 00415 SBIN0002731 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 AP0204018_200522APB_FTO_57097 0204018000NRG23200520220791173 1639121514 20/05/2022 SIRIBOLU RAMBABU SIRIBOLU RAMBABU 0204018WL0024575 00114 APBL0004016 854 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0204018_200622FTO_97765 0204018000NRG23200620221994527 3339714676 20/06/2022 siva chandra krishna siva chandra krishna 0204018WL0044928 00468 UBIN0CG7106 1050 26/07/2022 No Such Account
2516 AP0204018_250522APB_FTO_62037 0204018000NRG23220520220863174 2087127498 25/05/2022 Pedakapu Pedakapu 0204018WL0025743 00468 UBIN0CG7146 1000 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2517 AP0204018_240422APB_FTO_29762 0204018000NRG23230420220140421 1243796797 24/04/2022 JANGAM SUBBARAO JANGAM SUBBARAO 0204018WL0008279 00468 UBIN0CG7106 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220909891 2024400941 24/05/2022 Veera Venkatesulu Veera Venkatesulu 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910112 2024401357 24/05/2022 Lakshmi Lakshmi 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910220 2024401517 24/05/2022 Veerababu Veerababu 0204018WL0026726 00415 SBIN0002731 500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2521 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910226 2024401143 24/05/2022 Sattibabu Sattibabu 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2522 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910311 2024401234 24/05/2022 Krishna Krishna 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2523 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910358 2024400996 24/05/2022 Singarlamma Singarlamma 0204018WL0026726 00415 SBIN0002731 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910373 2024401342 24/05/2022 naga lakshmi naga lakshmi 0204018WL0026726 00415 SBIN0002731 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910420 2024401311 24/05/2022 BADDETI DURGA BADDETI DURGA 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0204037_260922FTO_219441 0204037000NRG23250920222728567 6865081949 26/09/2022 VENKATALAXMI VENKATALAXMI 0204037WL0090140 00415 SBIN0006248 257 03/12/2022 No Such Account
2527 AP0204037_260922FTO_219441 0204037000NRG23250920222728681 6865081903 26/09/2022 POLAMMA POLAMMA 0204037WL0090171 00675 DCBL0000244 4112 03/12/2022 No Such Account
2528 AP0204037_260922FTO_219441 0204037000NRG23250920222728740 6865081972 26/09/2022 DURGA DURGA 0204037WL0090176 00468 UBIN0805742 4112 03/12/2022 A/c Blocked or Frozen
2529 AP0204037_260922FTO_219441 0204037000NRG23250920222729177 6865081948 26/09/2022 VEMKAT VEMKAT 0204037WL0090268 00415 SBIN0006248 3084 03/12/2022 No Such Account
2530 AP0204037_260522APB_FTO_63027 0204037000NRG23260520221012660 2071381045 26/05/2022 Manga Manga 0204037WL0028251 00415 SBIN0006248 1469 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 AP0204037_260522APB_FTO_63027 0204037000NRG23260520221024515 2071381120 26/05/2022 Lakshminarayana Lakshminarayana 0204037WL0028425 00415 SBIN0006248 257 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2532 AP0204037_260522APB_FTO_63027 0204037000NRG23260520221025589 2071381123 26/05/2022 Govindaraju Govindaraju 0204037WL0028442 00415 SBIN0006248 746 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2533 AP0204037_260522APB_FTO_63256 0204037000NRG23260520221027145 2071229792 26/05/2022 Baburao Baburao 0204037WL0028478 00468 UBIN0805742 1337 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 AP0204037_260522APB_FTO_63256 0204037000NRG23260520221027571 2071229819 26/05/2022 Nageswari Nageswari 0204037WL0028486 00415 SBIN0006248 1226 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 AP0204037_260922FTO_219441 0204037000NRG23260920222729329 6865081919 26/09/2022 KOPPADI LOVATHALLI KOPPADI LOVATHALLI 0204037WL0090359 00415 SBIN0006248 3598 03/12/2022 No Such Account
2536 AP0204037_280522APB_FTO_65811 0204037000NRG23280520221100660 3331640490 28/05/2022 Bhulakshmi Bhulakshmi 0204037WL0029630 00468 UBIN0805742 1277 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 AP0204037_280522APB_FTO_65811 0204037000NRG23280520221100875 3331640473 28/05/2022 Durga Durga 0204037WL0029633 00468 UBIN0805742 1454 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 AP0204037_300522APB_FTO_68134 0204037000NRG23300520221175416 3330948815 30/05/2022 Lalita Lalita 0204037WL0030897 00468 UBIN0802361 1482 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2539 AP0204038_030522APB_FTO_39031 0204038000NRG23020520220297093 1424547034 03/05/2022 Mr. PRAKASARAO MORTHA Mr. PRAKASARAO MORTHA 0204038WL0013869 00415 SBIN0002812 1005 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 AP0204038_030522APB_FTO_39031 0204038000NRG23020520220301054 1424547206 03/05/2022 Venkateswarlu Venkateswarlu 0204038WL0013972 00468 UBIN0814024 1505 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 AP0204038_030522APB_FTO_39031 0204038000NRG23030520220317567 1424547112 03/05/2022 KALA PADma KALA PADma 0204038WL0014462 00227 KVBL0004858 1133 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 AP0204038_030522APB_FTO_39031 0204038000NRG23030520220323766 1424547136 03/05/2022 Satyavati Satyavati 0204038WL0014709 00415 SBIN0021417 1441 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0204038_030522APB_FTO_39031 0204038000NRG23030520220325037 1424547171 03/05/2022 KUPUDI SURYA KUMARI KUPUDI SURYA KUMARI 0204038WL0014750 00415 SBIN0002711 1542 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 AP0204038_030522APB_FTO_39031 0204038000NRG23030520220325649 1424546933 03/05/2022 ramatulasi ramatulasi 0204038WL0014785 00415 SBIN0002721 1447 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221349775 3339149178 07/06/2022 Ganga Bhavani Ganga Bhavani 0204038WL0033688 00415 SBIN0002721 1247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910432 2024400866 24/05/2022 Sivaji Sivaji 0204018WL0026726 00415 SBIN0002731 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0204018_240522APB_FTO_61030 0204018000NRG23240520220910494 2024401537 24/05/2022 Sankarudu Sankarudu 0204018WL0026726 00415 SBIN0002731 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 AP0204018_250522APB_FTO_62003 0204018000NRG23240520220912345 2024116917 25/05/2022 Narayudu Narayudu 0204018WL0026749 00468 UBIN0806692 959 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 AP0204018_250522APB_FTO_62003 0204018000NRG23240520220912478 2024116844 25/05/2022 Venkatarao Venkatarao 0204018WL0026749 00468 UBIN0806692 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 AP0204018_250522APB_FTO_62003 0204018000NRG23240520220912552 2024116484 25/05/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0026749 00468 UBIN0CG7146 719 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 AP0204018_250522APB_FTO_62003 0204018000NRG23240520220912662 2024116448 25/05/2022 PALIVELA VEERALAKSHMI PALIVELA VEERALAKSHMI 0204018WL0026749 00114 APBL0004016 959 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 AP0204018_260422APB_FTO_32146 0204018000NRG23250420220188157 1243333415 26/04/2022 GINJALA YARRAMMA GINJALA YARRAMMA 0204018WL0010140 00415 SBIN0002731 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 AP0204018_260422APB_FTO_32146 0204018000NRG23250420220188159 1243333434 26/04/2022 Sattibabu Sattibabu 0204018WL0010140 00415 SBIN0002731 765 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2554 AP0204018_260422APB_FTO_32146 0204018000NRG23250420220188166 1243333432 26/04/2022 Appalaraju Appalaraju 0204018WL0010140 00415 SBIN0002731 765 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2555 AP0204018_260422APB_FTO_32146 0204018000NRG23250420220188190 1243333458 26/04/2022 Krishna Krishna 0204018WL0010140 00415 SBIN0002731 765 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2556 AP0204018_250522APB_FTO_62037 0204018000NRG23250520220967067 2087127008 25/05/2022 Sasikumar Sasikumar 0204018WL0027510 00468 UBIN0808920 470 07/06/2022 A/c Blocked or Frozen
2557 AP0204018_250522APB_FTO_62037 0204018000NRG23250520220972976 2087126952 25/05/2022 Ganga Ganga 0204018WL0027582 00468 UBIN0808920 982 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 AP0204018_250522APB_FTO_62003 0204018000NRG23250520220981504 2024117217 25/05/2022 Santhosam Santhosam 0204018WL0027753 00415 SBIN0002731 943 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2559 AP0204018_250522APB_FTO_62003 0204018000NRG23250520220981733 2024116707 25/05/2022 Srinu Srinu 0204018WL0027753 00415 SBIN0002731 1179 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 AP0204018_250522APB_FTO_62003 0204018000NRG23250520220981809 2024117170 25/05/2022 SRINIVASU SRINIVASU 0204018WL0027753 00045 BARB0JAGGAM 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 AP0204018_250522APB_FTO_62003 0204018000NRG23250520220981851 2024116729 25/05/2022 Ramana Ramana 0204018WL0027753 00415 SBIN0002731 1179 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 AP0204018_280522APB_FTO_65838 0204018000NRG23280520221105982 3331619903 28/05/2022 Durga Prasad Durga Prasad 0204018WL0029744 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 AP0204018_280522APB_FTO_65838 0204018000NRG23280520221105994 3331620182 28/05/2022 THANDU JYOTHIBABU THANDU JYOTHIBABU 0204018WL0029744 00468 UBIN0CG7182 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222256811 N06220376CA331 28/06/2022 Veerachakrayya Veerachakrayya 0204018WL0050363 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 AP0204005_130522APB_FTO_51293 0204005000NRG23130520220589097 1639027494 13/05/2022 LAKSHMI LAKSHMI 0204005WL0020708 00468 UBIN0544507 708 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0204005_160323APB_FTO_418078 0204005000NRG23160320233656489 0408827145 16/03/2023 lakshmi lakshmi 0204005WL192886 00415 SBIN0002750 1462 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 AP0204005_160522APB_FTO_53048 0204005000NRG23160520220649439 1639037215 16/05/2022 Dorababu Dorababu 0204005WL0021936 00468 UBIN0544507 999 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2568 AP0204005_160522FTO_53075 0204005000NRG23160520220660712 1638936605 16/05/2022 RAAMANNAPAATRUDU RAAMANNAPAATRUDU 0204005WL0022084 00415 SBIN0002750 858 27/05/2022 No Such Account
2569 AP0204005_160522FTO_53075 0204005000NRG23160520220660713 1638936607 16/05/2022 RAAMU RAAMU 0204005WL0022084 00415 SBIN0002750 858 27/05/2022 No Such Account
2570 AP0204005_160622FTO_91595 0204005000NRG23160620221865917 N062201FDF1A71 16/06/2022 GOOTALA SRAVANTHI GOOTALA SRAVANTHI 0204005WL0042713 00354 PUNB0178310 745 19/08/2022 No Such Account
2571 AP0204005_180422APB_FTO_20155 0204005000NRG23180420220062504 1204882841 18/04/2022 KRISHNA KRISHNA 0204005WL0004238 00078 CNRB0013255 805 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 AP0204005_180422APB_FTO_20155 0204005000NRG23180420220062553 1204882744 18/04/2022 Dandeti Prudwee Dandeti Prudwee 0204005WL0004238 00691 IPOS0000001 806 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 AP0204005_180422APB_FTO_20155 0204005000NRG23180420220062763 1204882793 18/04/2022 SOMANNA SOMANNA 0204005WL0004250 00415 SBIN0002750 1201 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0204005_200622APB_FTO_97640 0204005000NRG23180620221979517 3339562912 20/06/2022 satish chandra satish chandra 0204005WL0044573 00468 UBIN0805611 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 AP0204005_190522APB_FTO_56431 0204005000NRG23190520220765495 1639437298 19/05/2022 RATNAM RATNAM 0204005WL0024040 00468 UBIN0805611 679 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 AP0204005_190522APB_FTO_56431 0204005000NRG23190520220765682 1639437043 19/05/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0024040 00468 UBIN0805611 679 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 AP0204005_190522APB_FTO_56431 0204005000NRG23190520220765767 1639437232 19/05/2022 RAAJU RAAJU 0204005WL0024040 00468 UBIN0805611 906 28/05/2022 Aadhaar Number not Mapped to Account Number
2578 AP0204005_190522APB_FTO_56431 0204005000NRG23190520220765948 1639437005 19/05/2022 ramanamma ramanamma 0204005WL0024040 00468 UBIN0805611 906 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2579 AP0204005_190522APB_FTO_56431 0204005000NRG23190520220766059 1639437301 19/05/2022 Lakshmi Lakshmi 0204005WL0024040 00468 UBIN0805611 906 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2580 AP0204005_200622APB_FTO_97640 0204005000NRG23200620221994743 3339562811 20/06/2022 NAAGAMANI NAAGAMANI 0204005WL0044930 00078 CNRB0013255 1001 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0204005_200622APB_FTO_97640 0204005000NRG23200620221995419 3339563198 20/06/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0044931 00078 CNRB0013255 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 AP0204005_221222FTO_326456 0204005000NRG23201220223131389 8615486661 22/12/2022 VARANGALAMMA VARANGALAMMA 0204005WL0147345 00415 SBIN0002750 705 09/02/2023 A/c Blocked or Frozen
2583 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233708140 0411116666 21/03/2023 SATYANAARAAYANA SATYANAARAAYANA 0204005WL195983 00415 SBIN0002750 1000 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233708147 0411116973 21/03/2023 PUTHE VENKATA LAKSHMI PUTHE VENKATA LAKSHMI 0204005WL195983 00415 SBIN0002750 1500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221354639 3339149093 07/06/2022 Satyavati Satyavati 0204038WL0033750 00415 SBIN0021417 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221354653 3339149133 07/06/2022 SRINIVASA RAO VASAMSETTI SRINIVASA RAO VASAMSETTI 0204038WL0033750 00415 SBIN0002721 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221354675 3339148595 07/06/2022 Sai Krishna Sai Krishna 0204038WL0033750 00691 IPOS0000001 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2588 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221356118 3339148649 07/06/2022 Seetamma Seetamma 0204038WL0033766 00468 UBIN0802361 750 27/07/2022 A/c Blocked or Frozen
2589 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221356371 3339149146 07/06/2022 Vemkanna Vemkanna 0204038WL0033769 00468 UBIN0802361 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2590 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221384640 3339149316 07/06/2022 Subbayamma Subbayamma 0204038WL0034156 00415 SBIN0021417 1768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 AP0204005_140622APB_FTO_87387 0204005000NRG23140620221788537 3339599400 14/06/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0041221 00415 SBIN0002750 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 AP0204005_161122APB_FTO_279375 0204005000NRG23151120222928944 7035504200 16/11/2022 LEKKALA SATYAVATHI LEKKALA SATYAVATHI 0204005WL0121429 00078 CNRB0013255 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 AP0204005_160522APB_FTO_53063 0204005000NRG23160520220660689 1639442863 16/05/2022 JOGIRAAJU JOGIRAAJU 0204005WL0022084 00415 SBIN0002750 858 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 AP0204005_160522FTO_53301 0204005000NRG23160520220678225 1638900309 16/05/2022 CHINA DEMUDU CHINA DEMUDU 0204005WL0022305 00078 CNRB0013255 1114 27/05/2022 No Such Account
2595 AP0204005_160522FTO_53301 0204005000NRG23160520220678404 1638900284 16/05/2022 ALLA SAAMBAAMURTI ALLA SAAMBAAMURTI 0204005WL0022305 00078 CNRB0013255 1114 27/05/2022 No Such Account
2596 AP0204005_180622APB_FTO_96317 0204005000NRG23180620221953309 3339564833 18/06/2022 Dorababu Dorababu 0204005WL0044064 00468 UBIN0544507 1151 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2597 AP0204005_180622APB_FTO_96317 0204005000NRG23180620221963866 3339564879 18/06/2022 SATTIBAABU SATTIBAABU 0204005WL0044321 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2598 AP0204005_180622APB_FTO_96317 0204005000NRG23180620221963973 3339564538 18/06/2022 NOOKARATNAM NOOKARATNAM 0204005WL0044321 00078 CNRB0013255 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0204005_180622APB_FTO_96317 0204005000NRG23180620221970574 3339564296 18/06/2022 NAAGARATNAM NAAGARATNAM 0204005WL0044452 00415 SBIN0002750 1143 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0204005_180622APB_FTO_96317 0204005000NRG23180620221970594 3339564200 18/06/2022 SANYASIRAO SANYASIRAO 0204005WL0044452 00415 SBIN0002750 915 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2601 AP0204005_181122APB_FTO_282529 0204005000NRG23181120222948599 7035940162 18/11/2022 SETTI RAJULU NAIDU SETTI RAJULU NAIDU 0204005WL0123959 00468 UBIN0805611 601 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2602 AP0204005_200323APB_FTO_421945 0204005000NRG23200320233689352 0411039260 20/03/2023 DEVULLU DEVULLU 0204005WL195126 00415 SBIN0002750 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0204005_200323APB_FTO_421945 0204005000NRG23200320233694052 0411038837 20/03/2023 YARRAAYAMMA YARRAAYAMMA 0204005WL195309 00078 CNRB0013255 1277 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007355 3339584345 20/06/2022 VEERAASWAAMI VEERAASWAAMI 0204005WL0045127 00078 CNRB0013255 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2605 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007365 3339584339 20/06/2022 BUCCHIYYA BUCCHIYYA 0204005WL0045127 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2606 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007381 3339584232 20/06/2022 KUMAAR KUMAAR 0204005WL0045127 00078 CNRB0013255 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2607 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007437 3339584346 20/06/2022 VARAHAALU VARAHAALU 0204005WL0045127 00078 CNRB0013255 690 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2608 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007791 3339584419 20/06/2022 KRISHNA KRISHNA 0204005WL0045132 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2609 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007809 3339584334 20/06/2022 NAANAAJI NAANAAJI 0204005WL0045132 00078 CNRB0013255 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2610 AP0204005_200622APB_FTO_98024 0204005000NRG23200620222007842 3339584344 20/06/2022 SANYAASI SANYAASI 0204005WL0045132 00078 CNRB0013255 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2611 AP0204005_230323APB_FTO_425185 0204005000NRG23210320233717991 0411039582 23/03/2023 BANDI PAMULU BANDI PAMULU 0204005WL196545 00468 UBIN0805611 505 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220096387 1201799409 21/04/2022 PAAPAARAO PAAPAARAO 0204005WL0006491 00415 SBIN0002750 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220096537 1201799385 21/04/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0006497 00415 SBIN0002750 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220096634 1201798980 21/04/2022 MANGA MANGA 0204005WL0006497 00468 UBIN0821071 1224 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2615 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220097929 1201799060 21/04/2022 CHINNAYYAMMA CHINNAYYAMMA 0204005WL0006541 00415 SBIN0002750 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220098039 1201798960 21/04/2022 Lakshmi Lakshmi 0204005WL0006541 00415 SBIN0002750 1224 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2617 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220098451 1201799236 21/04/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0006555 00032 UTIB0000732 1224 14/05/2022 Account closed
2618 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220100902 1201799131 21/04/2022 RAAJUBAABU RAAJUBAABU 0204005WL0006611 00468 UBIN0805611 1027 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 AP0204005_210422APB_FTO_25344 0204005000NRG23210420220100963 1201799166 21/04/2022 ramanamma ramanamma 0204005WL0006611 00468 UBIN0805611 1027 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2620 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838720 1968676105 21/05/2022 LOVARAJU LOVARAJU 0204005WL0025323 00078 CNRB0013255 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838724 1968676201 21/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2622 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838725 1968676028 21/05/2022 SRIRAMULU SRIRAMULU 0204005WL0025323 00078 CNRB0013255 200 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838777 1968676239 21/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838787 1968676154 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025323 00078 CNRB0013255 800 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2625 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838794 1968676171 21/05/2022 SATYAVATI SATYAVATI 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2626 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838914 1968676234 21/05/2022 BAAPANAMMA BAAPANAMMA 0204005WL0025323 00078 CNRB0013255 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838921 1968676072 21/05/2022 SEETA SEETA 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2628 AP0204018_260522APB_FTO_62910 0204018000NRG23260520221016816 2071423123 26/05/2022 Apparao Apparao 0204018WL0028294 00415 SBIN0002731 1150 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2629 AP0204018_270522APB_FTO_64239 0204018000NRG23270520221039823 3331634381 27/05/2022 Appanna Appanna 0204018WL0028693 00468 UBIN0806510 1474 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0204018_270522APB_FTO_64239 0204018000NRG23270520221039831 3331634034 27/05/2022 Venkataapparao Venkataapparao 0204018WL0028693 00468 UBIN0CG7106 1474 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0204018_270522APB_FTO_64239 0204018000NRG23270520221058168 3331634059 27/05/2022 KALLAPALLI RAMA LINGESWARAO KALLAPALLI RAMA LINGESWARAO 0204018WL0028924 00415 SBIN0002731 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0204018_270522APB_FTO_64239 0204018000NRG23270520221058181 3331633978 27/05/2022 VENKANNA VENKANNA 0204018WL0028924 00415 SBIN0002731 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 AP0204018_310522APB_FTO_68506 0204018000NRG23300520221172290 3330614883 31/05/2022 Srinu Srinu 0204018WL0030854 00415 SBIN0002731 880 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2634 AP0204018_310522APB_FTO_68506 0204018000NRG23300520221172408 3330614789 31/05/2022 Ramana Ramana 0204018WL0030854 00415 SBIN0002731 880 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 AP0204018_010622APB_FTO_70043 0204018000NRG23310520221209264 N06220002AD8B1 01/06/2022 Sivaji Sivaji 0204018WL0031496 00415 SBIN0002731 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0204019_010223APB_FTO_369938 0204019000NRG23010220233282832 8596172927 01/02/2023 Venkatarao Venkatarao 0204019WL0167844 00468 UBIN0802832 1524 08/02/2023 Aadhaar Number not Mapped to Account Number
2637 AP0204019_010223APB_FTO_369938 0204019000NRG23010220233282867 8596172933 01/02/2023 Nookaraju Nookaraju 0204019WL0167847 00468 UBIN0802832 1527 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 AP0204019_060522APB_FTO_42625 0204019000NRG23060520220375194 1388326576 06/05/2022 Rama Krishna Rama Krishna 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2639 AP0204019_060522APB_FTO_42625 0204019000NRG23060520220375202 1388326616 06/05/2022 Saiamma Saiamma 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 AP0204019_060522APB_FTO_42625 0204019000NRG23060520220375203 1388326578 06/05/2022 Ravana Ravana 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 AP0204019_060522APB_FTO_42625 0204019000NRG23060520220375300 1388326461 06/05/2022 Govindarajulu Govindarajulu 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0204019_060522APB_FTO_42625 0204019000NRG23060520220375395 1388326558 06/05/2022 Tumu Yesubabu Tumu Yesubabu 0204019WL0015938 00468 UBIN0CG7106 707 19/05/2022 Aadhaar Number not Mapped to Account Number
2643 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221505026 3339370386 08/06/2022 Durga Durga 0204019WL0036309 00468 UBIN0803138 981 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2644 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221505186 3339370424 08/06/2022 Swamy Ayyappa Swamy Ayyappa 0204019WL0036309 00468 UBIN0803138 981 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2645 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221505187 3339370355 08/06/2022 Apparao Apparao 0204019WL0036309 00468 UBIN0803138 981 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2646 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520132 3339370134 08/06/2022 Pedda Siva Pedda Siva 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2647 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838926 1968676146 21/05/2022 ARJUNNA ARJUNNA 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2648 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220838946 1968676036 21/05/2022 SANYAASIRAO SANYAASIRAO 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2649 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586513 1639119470 13/05/2022 MANAMMA MANAMMA 0204005WL0020650 00078 CNRB0013255 1064 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2650 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586572 1639119393 13/05/2022 MALLIBAABU MALLIBAABU 0204005WL0020650 00078 CNRB0013255 638 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2651 AP0204005_130522APB_FTO_51290 0204005000NRG23130520220586575 1639119468 13/05/2022 naanaaji naanaaji 0204005WL0020650 00078 CNRB0013255 1064 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2652 AP0204005_170123APB_FTO_350636 0204005000NRG23170120233216248 8599301382 17/01/2023 RAAJUBAABU RAAJUBAABU 0204005WL0157587 00078 CNRB0013255 721 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2653 AP0204005_180522APB_FTO_54895 0204005000NRG23170520220717592 1700565931 18/05/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0023094 00415 SBIN0002750 753 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 AP0204005_180522APB_FTO_54895 0204005000NRG23170520220717623 1700565965 18/05/2022 MANGA MANGA 0204005WL0023094 00468 UBIN0821071 753 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 AP0204005_180522APB_FTO_54895 0204005000NRG23170520220717689 1700565956 18/05/2022 SEETA SEETA 0204005WL0023095 00468 UBIN0821071 752 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 AP0204005_180522APB_FTO_54895 0204005000NRG23170520220726845 1700565890 18/05/2022 AMMAAJI AMMAAJI 0204005WL0023332 00468 UBIN0805611 1117 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 AP0204005_180522APB_FTO_54895 0204005000NRG23170520220726852 1700565924 18/05/2022 durga durga 0204005WL0023332 00468 UBIN0805611 670 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2658 AP0204005_180323APB_FTO_420622 0204005000NRG23180320233679376 0408751797 18/03/2023 PAIDI VENKATARAMANA PAIDI VENKATARAMANA 0204005WL194431 00078 CNRB0013255 949 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0204005_180323APB_FTO_420622 0204005000NRG23180320233679397 0408751838 18/03/2023 VARALAKSHMI VARALAKSHMI 0204005WL194431 00078 CNRB0013255 949 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 AP0204005_180323APB_FTO_420622 0204005000NRG23180320233679486 0408751772 18/03/2023 MUKKIDIPILLI NARASTMHA MURTHY MUKKIDIPILLI NARASTMHA MURTHY 0204005WL194431 00078 CNRB0013255 712 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 AP0204005_200422APB_FTO_22420 0204005000NRG23200420220082725 1201594092 20/04/2022 RAAJU RAAJU 0204005WL0005836 00415 SBIN0002750 1027 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 AP0204005_200422APB_FTO_22420 0204005000NRG23200420220082743 1201594147 20/04/2022 SANTOSH SANTOSH 0204005WL0005836 00415 SBIN0002704 1010 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 AP0204005_200422APB_FTO_22420 0204005000NRG23200420220082766 1201594298 20/04/2022 NAAGABHOOSHANAM NAAGABHOOSHANAM 0204005WL0005836 00415 SBIN0002750 1007 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 AP0204005_200422APB_FTO_22420 0204005000NRG23200420220082848 1201594097 20/04/2022 PAARVATI PAARVATI 0204005WL0005836 00415 SBIN0003064 1010 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0204005_200422APB_FTO_22756 0204005000NRG23200420220093838 1201596470 20/04/2022 KRISHNAVENI KRISHNAVENI 0204005WL0006298 00468 UBIN0544507 1201 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0204005_200422APB_FTO_22756 0204005000NRG23200420220093858 1201596561 20/04/2022 nageswararao nageswararao 0204005WL0006298 00468 UBIN0544507 589 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2667 AP0204005_210522APB_FTO_58535 0204005000NRG23210520220840483 1968660418 21/05/2022 SIMHAACHALAM SIMHAACHALAM 0204005WL0025348 00078 CNRB0013255 925 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839050 1968676157 21/05/2022 NAGESWARARAO NAGESWARARAO 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839084 1968676199 21/05/2022 VARALAKSHMI VARALAKSHMI 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839095 1968676353 21/05/2022 RAMESH RAMESH 0204005WL0025323 00078 CNRB0013255 400 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2671 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839097 1968676126 21/05/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0025323 00078 CNRB0013255 800 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2672 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839116 1968675997 21/05/2022 soori soori 0204005WL0025323 00078 CNRB0013255 800 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2673 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839126 1968675994 21/05/2022 TAATABBAAYI TAATABBAAYI 0204005WL0025323 00078 CNRB0013255 400 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2674 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839144 1968676344 21/05/2022 SHYAMALA SHYAMALA 0204005WL0025323 00078 CNRB0013255 400 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2675 AP0204005_210522APB_FTO_58502 0204005000NRG23210520220839169 1968676193 21/05/2022 SIVA SIVA 0204005WL0025323 00078 CNRB0013255 1000 05/06/2022 Account closed
2676 AP0204005_260622APB_FTO_107756 0204005000NRG23230620222158991 N06220336B64A1 26/06/2022 MAADHAVI MAADHAVI 0204005WL0048103 00415 SBIN0002750 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2677 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199048 N06220336BDBD1 26/06/2022 YARRAPAATRUDU YARRAPAATRUDU 0204005WL0048955 00078 CNRB0013255 1153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2678 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199119 N06220336B7101 26/06/2022 SATYAVATI SATYAVATI 0204005WL0048955 00078 CNRB0013255 1153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2679 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199173 N06220336B8B01 26/06/2022 ARJUNNA ARJUNNA 0204005WL0048955 00078 CNRB0013255 692 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2680 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199238 N06220336B7281 26/06/2022 BAAPANAMMA BAAPANAMMA 0204005WL0048955 00078 CNRB0013255 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199246 N06220336B6F61 26/06/2022 ARJUNNA ARJUNNA 0204005WL0048955 00078 CNRB0013255 692 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2682 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199258 N06220336B7231 26/06/2022 SANYAASIRAO SANYAASIRAO 0204005WL0048955 00078 CNRB0013255 1153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199272 N06220336B8AC1 26/06/2022 KONDABAABU KONDABAABU 0204005WL0048955 00078 CNRB0013255 692 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199366 N06220336B7031 26/06/2022 NAGESWARARAO NAGESWARARAO 0204005WL0048955 00078 CNRB0013255 461 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2685 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199408 N06220336B6DE1 26/06/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0048955 00078 CNRB0013255 923 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2686 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520133 3339370157 08/06/2022 Devi Devi 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520180 3339369788 08/06/2022 Ramana Ramana 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 AP0204018_280422APB_FTO_33601 0204018000NRG23280420220217538 1242823872 28/04/2022 BUTHALA NUKARAJU BUTHALA NUKARAJU 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 AP0204018_280522APB_FTO_66018 0204018000NRG23280520221111835 3331580161 28/05/2022 GUGGILAPU RAMANA GUGGILAPU RAMANA 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 AP0204018_280522APB_FTO_66018 0204018000NRG23280520221112005 3331580120 28/05/2022 Mare Yerakayya Mare Yerakayya 0204018WL0029817 00045 BARB0JAGGAM 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 AP0204018_280522APB_FTO_66018 0204018000NRG23280520221112028 3331580244 28/05/2022 SIYYADULA SIMHACHALAM SIYYADULA SIMHACHALAM 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 AP0204018_280522APB_FTO_66018 0204018000NRG23280520221112070 3331580086 28/05/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0029817 00415 SBIN0002731 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 AP0204018_310522APB_FTO_68487 0204018000NRG23300520221164246 3330615820 31/05/2022 Lakshmi Lakshmi 0204018WL0030753 00415 SBIN0002731 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 AP0204018_310522APB_FTO_68495 0204018000NRG23300520221164546 3330650768 31/05/2022 Srinu Srinu 0204018WL0030753 00415 SBIN0002731 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0204018_310522APB_FTO_68495 0204018000NRG23300520221172026 3330650697 31/05/2022 Venkayamma Venkayamma 0204018WL0030854 00415 SBIN0002731 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0204018_310522APB_FTO_68495 0204018000NRG23300520221172044 3330650712 31/05/2022 Santhosam Santhosam 0204018WL0030854 00415 SBIN0002731 660 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2697 AP0204018_310522APB_FTO_68495 0204018000NRG23300520221172275 3330650647 31/05/2022 DWARAPUDI CHAKRARAO DWARAPUDI CHAKRARAO 0204018WL0030854 00415 SBIN0021338 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 AP0204018_310522APB_FTO_68495 0204018000NRG23300520221172368 3330650945 31/05/2022 SRINIVASU SRINIVASU 0204018WL0030854 00045 BARB0JAGGAM 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 AP0204019_010323APB_FTO_401705 0204019000NRG23010320233491778 0239082207 01/03/2023 Ganga Raju Ganga Raju 0204019WL183104 00468 UBIN0803138 911 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0204019_010323APB_FTO_401705 0204019000NRG23010320233492757 0239082364 01/03/2023 Rama Krishna Rama Krishna 0204019WL183180 00078 CNRB0013253 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 AP0204019_010323APB_FTO_401705 0204019000NRG23010320233493197 0239082206 01/03/2023 Ganga Raju Ganga Raju 0204019WL183223 00468 UBIN0803138 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221247013 01/06/2022 Nakka Appayamma Nakka Appayamma 0204019WL0032183 00468 UBIN0CG7126 1182 17/08/2022 Aadhaar Number not Mapped to Account Number
2703 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221247094 01/06/2022 Bhushanam Bhushanam 0204019WL0032186 00078 CNRB0013253 1339 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2704 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221247114 01/06/2022 Raja Rao Raja Rao 0204019WL0032186 00078 CNRB0013253 1339 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2705 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221247125 01/06/2022 Igala Govind Igala Govind 0204019WL0032186 00078 CNRB0013253 1339 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2706 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520285 3339369791 08/06/2022 Ramana Ramana 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2707 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520388 3339370246 08/06/2022 Srinu Srinu 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2708 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520398 3339370245 08/06/2022 Srinu Srinu 0204019WL0036525 00468 UBIN0803138 772 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2709 AP0204019_080622APB_FTO_78244 0204019000NRG23070620221520561 3339370439 08/06/2022 chinnababu chinnababu 0204019WL0036525 00078 CNRB0013253 772 27/07/2022 A/c Blocked or Frozen
2710 AP0204019_080622APB_FTO_78244 0204019000NRG23080620221577249 3339370331 08/06/2022 Prem Kumar Prem Kumar 0204019WL0037471 00468 UBIN0803138 788 27/07/2022 A/c Blocked or Frozen
2711 AP0204019_080622APB_FTO_78244 0204019000NRG23080620221577314 3339369723 08/06/2022 Rambabu Rambabu 0204019WL0037471 00468 UBIN0803138 788 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222474347 09/07/2022 Sayamma Sayamma 0204019WL0056525 00468 UBIN0802832 1479 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222474640 09/07/2022 Lachanna Lachanna 0204019WL0056532 00078 CNRB0013253 1436 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2714 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222474661 09/07/2022 Saibabu Saibabu 0204019WL0056532 00078 CNRB0013253 1436 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2715 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222474821 09/07/2022 Gurrappa Gurrappa 0204019WL0056536 00468 UBIN0802832 1480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2716 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222476871 09/07/2022 Srinivasarao Srinivasarao 0204019WL0056571 00078 CNRB0013253 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222476881 09/07/2022 Veeraraghavulu Veeraraghavulu 0204019WL0056571 00078 CNRB0013253 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222476882 09/07/2022 Ramesh Ramesh 0204019WL0056571 00078 CNRB0013253 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2719 AP0204019_090722FTO_130076 0204019000NRG23080720222479508 09/07/2022 Kandipilli Simhachalam Kandipilli Simhachalam 0204019WL0056676 00468 UBIN0802832 1168 18/08/2022 No Such Account
2720 AP0204019_090722APB_FTO_130130 0204019000NRG23080720222480488 09/07/2022 Adapa Karandora Adapa Karandora 0204019WL0056707 00415 SBIN0021151 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 AP0204019_090722FTO_130076 0204019000NRG23080720222481037 09/07/2022 Rayudu Lakshmi Rayudu Lakshmi 0204019WL0056731 00468 UBIN0CG7106 1226 18/08/2022 No Such Account
2722 AP0204019_090722FTO_130076 0204019000NRG23080720222481585 09/07/2022 Ramakrishna Ramakrishna 0204019WL0056756 00468 UBIN0803138 1238 18/08/2022 No Such Account
2723 AP0204019_100622APB_FTO_82700 0204019000NRG23090620221607632 3339351926 10/06/2022 Jnana Sundari Jnana Sundari 0204019WL0038042 00078 CNRB0013253 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 AP0204019_100622FTO_82747 0204019000NRG23090620221607633 N062202019F821 10/06/2022 Vatada Srinu Vatada Srinu 0204019WL0038042 00468 UBIN0933091 1008 19/08/2022 No Such Account
2725 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221273283 N062200107C9E1 01/06/2022 Jyoti Jyoti 0204038WL0032629 00468 UBIN0802361 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2726 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221273494 N062200107CE01 01/06/2022 Naagamani Naagamani 0204038WL0032638 00468 UBIN0802361 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2727 AP0204037_190123FTO_353580 0204037000NRG23190120233226516 8594932163 19/01/2023 Saraswati Saraswati 0204037WL0159283 00468 UBIN0805742 229 08/02/2023 No Such Account
2728 AP0204037_210622FTO_100575 0204037000NRG23210620222078778 N062202D623DC1 21/06/2022 Srinivasarao Srinivasarao 0204037WL0046605 00675 DCBL0000244 1609 19/08/2022 No Such Account
2729 AP0204037_210622FTO_100575 0204037000NRG23210620222078915 N062202D623DE1 21/06/2022 Veera venkata Devi Veera venkata Devi 0204037WL0046607 00691 IPOS0000001 1203 19/08/2022 No Such Account
2730 AP0204037_230622FTO_103926 0204037000NRG23220620222127968 N06220306664B1 23/06/2022 lanka rajeswari lanka rajeswari 0204037WL0047417 00468 UBIN0805742 1028 18/08/2022 Account closed
2731 AP0204037_230622FTO_103926 0204037000NRG23220620222128014 N06220306664F1 23/06/2022 Arunakumari Arunakumari 0204037WL0047420 00468 UBIN0805742 1153 18/08/2022 A/c Blocked or Frozen
2732 AP0204037_240422FTO_30164 0204037000NRG23240420220183291 1153351677 24/04/2022 Gnanaprasunamba Gnanaprasunamba 0204037WL0009922 00675 DCBL0000244 1285 12/05/2022 No Such Account
2733 AP0204037_261122APB_FTO_292947 0204037000NRG23261120222994534 7034485754 26/11/2022 RAGHAVULU RAGHAVULU 0204037WL0129204 00468 UBIN0802361 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 AP0204037_270422FTO_32860 0204037000NRG23270420220202751 1243472390 27/04/2022 Jaggayya Jaggayya 0204037WL0010799 00691 IPOS0000001 1244 16/05/2022 No Such Account
2735 AP0204037_270522APB_FTO_64531 0204037000NRG23270520221065891 3332138523 27/05/2022 Pardasaradhi Pardasaradhi 0204037WL0029003 00415 SBIN0006248 1425 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2736 AP0204037_270522APB_FTO_64567 0204037000NRG23270520221073121 3332140121 27/05/2022 Gangaadhararao Gangaadhararao 0204037WL0029155 00415 SBIN0006248 1438 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 AP0204037_270522APB_FTO_64531 0204037000NRG23270520221078492 3332138556 27/05/2022 Lakshmi Lakshmi 0204037WL0029251 00415 SBIN0006248 1280 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2738 AP0204037_290323FTO_440579 0204037000NRG23290320233850387 0549828640 29/03/2023 Jalem satyanarayana Jalem satyanarayana 0204037WL203473 00675 DCBL0000244 894 04/04/2023 No Such Account
2739 AP0204037_290323FTO_440579 0204037000NRG23290320233852005 0549828646 29/03/2023 Katta srinu Katta srinu 0204037WL203508 00415 SBIN0006248 652 05/04/2023 No Such Account
2740 AP0204037_300722APB_FTO_151562 0204037000NRG23290720222575819 N08220076BAFD1 30/07/2022 Srinivasarao Srinivasarao 0204037WL0063586 00415 SBIN0006248 462 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 AP0204038_060522APB_FTO_42233 0204038000NRG23060520220366571 N11220078552F1 06/05/2022 Satyavati Satyavati 0204038WL0015748 00468 UBIN0814024 1499 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2742 AP0204038_060522APB_FTO_42233 0204038000NRG23060520220370105 N1122007855501 06/05/2022 Ramana Ramana 0204038WL0015841 00468 UBIN0826171 1493 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2743 AP0204038_060522APB_FTO_42233 0204038000NRG23060520220372709 N11220078525C1 06/05/2022 Appayamma Appayamma 0204038WL0015895 00468 UBIN0814024 1522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 AP0204038_060522APB_FTO_42233 0204038000NRG23060520220372727 N1122007855E01 06/05/2022 Ramudu Ramudu 0204038WL0015895 00415 SBIN0021417 1522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 AP0204038_080722APB_FTO_128779 0204038000NRG23080720222473445 08/07/2022 Chinna Kaantam Chinna Kaantam 0204038WL0056495 00468 UBIN0814024 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2746 AP0204038_130922APB_FTO_203049 0204038000NRG23130920222678382 6987342259 13/09/2022 Prakasharao Prakasharao 0204038WL0081647 00415 SBIN0002721 1494 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 AP0204038_150722APB_FTO_137273 0204038000NRG23140720222530207 N07220192A84B1 15/07/2022 Kanaka Ratnam Kanaka Ratnam 0204038WL0059054 00415 SBIN0002721 1147 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2748 AP0204038_150722APB_FTO_137273 0204038000NRG23150720222531191 N07220192A8591 15/07/2022 Naagaraaju Naagaraaju 0204038WL0059091 00415 SBIN0008248 1511 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221283718 N062200107F251 01/06/2022 Kanaka Ratnam Kanaka Ratnam 0204038WL0032798 00415 SBIN0002721 1254 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2750 AP0204038_010622APB_FTO_70481 0204038000NRG23010620221283769 N062200107C961 01/06/2022 Neeraja Neeraja 0204038WL0032801 00468 UBIN0802361 1630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 AP0204038_070722FTO_127333 0204038000NRG23070720222464474 07/07/2022 SAILA S B RAMACHANDRA RAO SAILA S B RAMACHANDRA RAO 0204038WL0056117 00415 SBIN0002721 1679 18/08/2022 No Such Account
2752 AP0204038_101022APB_FTO_238573 0204038000NRG23101020222784027 6987926129 10/10/2022 MR LANKA VENKANNA MR LANKA VENKANNA 0204038WL0099404 00468 UBIN0802361 1202 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2753 AP0204038_150522APB_FTO_52339 0204038000NRG23150520220619655 2024252481 15/05/2022 Veera Ghanikamma Veera Ghanikamma 0204038WL0021482 00468 UBIN0814024 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2754 AP0204038_160323FTO_418318 0204038000NRG23160320233653911 0413804309 16/03/2023 OOBAA CHINNAAPPARAO OOBAA CHINNAAPPARAO 0204038WL192725 00415 SBIN0002721 982 12/04/2023 Account closed
2755 AP0204038_180123FTO_351608 0204038000NRG23180120233218101 8598835202 18/01/2023 Appayamma Appayamma 0204038WL0157937 00468 UBIN0814024 1522 08/02/2023 Account closed
2756 AP0204038_180123FTO_351608 0204038000NRG23180120233218102 8598835201 18/01/2023 Mr. RAMUDU KOMMU Mr. RAMUDU KOMMU 0204038WL0157937 00415 SBIN0021417 1522 08/02/2023 No Such Account
2757 AP0204038_240522APB_FTO_61049 0204038000NRG23210520220843954 2024405069 24/05/2022 mangadevi mangadevi 0204038WL0025404 00468 UBIN0802361 1757 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2758 AP0204038_240522APB_FTO_61049 0204038000NRG23210520220848324 2024405669 24/05/2022 Durga Bhaavani Durga Bhaavani 0204038WL0025483 00415 SBIN0008248 1249 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2759 AP0204038_240522APB_FTO_61049 0204038000NRG23220520220862225 2024405534 24/05/2022 Suramma Suramma 0204038WL0025715 00415 SBIN0002721 1571 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 AP0204038_240522APB_FTO_61049 0204038000NRG23220520220869924 2024405316 24/05/2022 Eswararao Eswararao 0204038WL0025843 00468 UBIN0814024 1290 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2761 AP0204038_220722APB_FTO_144078 0204038000NRG23220720222560562 N072202305F521 22/07/2022 veni veni 0204038WL0061418 00415 SBIN0008248 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 AP0204038_260622APB_FTO_107932 0204038000NRG23250620222209738 N06220363BBD01 26/06/2022 Venkatarao Venkatarao 0204038WL0049117 00415 SBIN0002721 1498 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 AP0204038_260622APB_FTO_107932 0204038000NRG23250620222209755 N06220363BD2F1 26/06/2022 PITANI SATYAVATHI PITANI SATYAVATHI 0204038WL0049117 00415 SBIN0002721 1248 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 AP0204038_260622APB_FTO_107932 0204038000NRG23250620222209893 N06220363BBDF1 26/06/2022 Venkata Krishna Venkata Krishna 0204038WL0049129 00415 SBIN0002721 1496 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0204038_260622APB_FTO_107932 0204038000NRG23250620222211800 N06220363B9581 26/06/2022 Sai Krishna Sai Krishna 0204038WL0049187 00691 IPOS0000001 1495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2766 AP0204038_260622APB_FTO_107932 0204038000NRG23260620222216797 N06220363BD061 26/06/2022 venkataramana venkataramana 0204038WL0049353 00415 SBIN0002721 1213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199454 N06220336B8AE1 26/06/2022 VARAHAALU BABU VARAHAALU BABU 0204005WL0048955 00078 CNRB0013255 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199457 N06220336B8191 26/06/2022 RAMBAABU RAMBAABU 0204005WL0048955 00078 CNRB0013255 1153 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2769 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220876687 2024697347 23/05/2022 LAKSHMI LAKSHMI 0204005WL0025939 00468 UBIN0544507 1184 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879624 2024697224 23/05/2022 SOORIBAABU SOORIBAABU 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879626 2024697317 23/05/2022 RAMANAMMA RAMANAMMA 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2772 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879658 2024697308 23/05/2022 AMMAAJI AMMAAJI 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879679 2024697305 23/05/2022 RATNAM RATNAM 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2774 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879726 2024697244 23/05/2022 swaaminaayudu swaaminaayudu 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2775 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879770 2024697105 23/05/2022 RAMA SURIBABU RAMA SURIBABU 0204005WL0026018 00415 SBIN0002750 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2776 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879782 2024697200 23/05/2022 APPALANARSA APPALANARSA 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879790 2024697143 23/05/2022 LAKSHMI LAKSHMI 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879828 2024697042 23/05/2022 MAHESH MAHESH 0204005WL0026018 00415 SBIN0002750 219 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2779 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879831 2024697006 23/05/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2780 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879867 2024697284 23/05/2022 SHESHULAMMA SHESHULAMMA 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 AP0204005_230522APB_FTO_60056 0204005000NRG23230520220879914 2024697262 23/05/2022 RAMANAMMA RAMANAMMA 0204005WL0026018 00078 CNRB0013255 877 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 AP0204005_240223APB_FTO_392643 0204005000NRG23240220233443902 0240522650 24/02/2023 APPALANAAYUDU APPALANAAYUDU 0204005WL180326 00415 SBIN0003064 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 AP0204005_260522APB_FTO_62923 0204005000NRG23260520221006730 2071523961 26/05/2022 KANTAM KANTAM 0204005WL0028190 00415 SBIN0002750 922 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0204005_260522APB_FTO_62923 0204005000NRG23260520221006944 2071524029 26/05/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0028190 00032 UTIB0000732 1152 07/06/2022 Account closed
2785 AP0204005_270622APB_FTO_108079 0204005000NRG23270620222223543 N06220378B7BE1 27/06/2022 Gadi Satyavathi Gadi Satyavathi 0204005WL0049500 00415 SBIN0002750 1151 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0204005_270622APB_FTO_108079 0204005000NRG23270620222223726 N06220378B80D1 27/06/2022 NAAGAMANI NAAGAMANI 0204005WL0049502 00078 CNRB0013255 719 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 AP0204005_280223APB_FTO_396141 0204005000NRG23280220233469725 0240464738 28/02/2023 Achiraju Achiraju 0204005WL181616 00468 UBIN0805611 1231 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 AP0204005_260622APB_FTO_107756 0204005000NRG23250620222199481 N06220336B7CC1 26/06/2022 SIVA SIVA 0204005WL0048955 00078 CNRB0013255 692 18/08/2022 Account closed
2789 AP0204005_280522APB_FTO_65378 0204005000NRG23270520221044826 N052202C098571 28/05/2022 ANNAPOORNA ANNAPOORNA 0204005WL0028755 00415 SBIN0002750 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 AP0204005_280522APB_FTO_65378 0204005000NRG23270520221054553 N052202C098B91 28/05/2022 RAAJU RAAJU 0204005WL0028878 00415 SBIN0002750 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0204005_280522APB_FTO_65378 0204005000NRG23270520221054635 N052202C098C41 28/05/2022 LAKSHMI LAKSHMI 0204005WL0028878 00415 SBIN0003064 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 AP0204005_280522APB_FTO_65378 0204005000NRG23270520221063739 N052202C0996F1 28/05/2022 GUTHALA CHINNARI GUTHALA CHINNARI 0204005WL0028976 00415 SBIN0002750 768 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 AP0204005_300422APB_FTO_35155 0204005000NRG23280420220225181 1242789465 30/04/2022 LAKSHMI LAKSHMI 0204005WL0011493 00468 UBIN0544507 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 AP0204005_280622APB_FTO_111959 0204005000NRG23280620222275049 N062203AC17911 28/06/2022 RAAJULU NAIDU RAAJULU NAIDU 0204005WL0050779 00468 UBIN0805611 922 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2795 AP0204005_300323APB_FTO_443076 0204005000NRG23290320233860761 0549397952 30/03/2023 Yeleti Chanti Yeleti Chanti 0204005WL203818 00691 IPOS0000001 720 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2796 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220229932 1242796943 30/04/2022 KRISHNAVENI KRISHNAVENI 0204005WL0011612 00468 UBIN0544507 1478 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220229999 1242796838 30/04/2022 NAAGAMANI NAAGAMANI 0204005WL0011613 00078 CNRB0013255 941 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220230000 1242796607 30/04/2022 KRISHNA KRISHNA 0204005WL0011613 00078 CNRB0013255 941 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2799 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220230038 1242796636 30/04/2022 CITTITALLI CITTITALLI 0204005WL0011613 00078 CNRB0013255 941 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234346 1242797160 30/04/2022 ACHCHIYYA ACHCHIYYA 0204005WL0011820 00078 CNRB0013255 441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2801 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234358 1242796686 30/04/2022 VARAHAALAMMA VARAHAALAMMA 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2802 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234360 1242796881 30/04/2022 SATYAVATI SATYAVATI 0204005WL0011820 00078 CNRB0013255 221 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234364 1242796650 30/04/2022 NAANAAJI NAANAAJI 0204005WL0011820 00078 CNRB0013255 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2804 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234415 1242796898 30/04/2022 LOVARAAJU LOVARAAJU 0204005WL0011820 00078 CNRB0013255 662 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234427 1242796712 30/04/2022 YARRAYYAMMA YARRAYYAMMA 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2806 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234431 1242797161 30/04/2022 KUMAARI KUMAARI 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2807 AP0204038_160622APB_FTO_92666 0204038000NRG23160620221889843 3339138516 16/06/2022 ramatulasi ramatulasi 0204038WL0043052 00415 SBIN0002721 638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 AP0204038_180722FTO_139175 0204038000NRG23180720222543513 N072201D5D0051 18/07/2022 SAILA S B RAMACHANDRA RAO SAILA S B RAMACHANDRA RAO 0204038WL0059805 00415 SBIN0002721 1199 18/08/2022 No Such Account
2809 AP0204038_180722APB_FTO_139662 0204038000NRG23180720222545815 18/07/2022 Kanaka Ratnam Kanaka Ratnam 0204038WL0059942 00415 SBIN0002721 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2810 AP0204038_180722APB_FTO_139662 0204038000NRG23180720222545858 18/07/2022 Durga Raavu Durga Raavu 0204038WL0059943 00691 IPOS0000001 498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2811 AP0204038_200622APB_FTO_98281 0204038000NRG23190620221985987 3339142184 20/06/2022 Bhaagyalaksmi Bhaagyalaksmi 0204038WL0044722 00468 UBIN0814024 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2812 AP0204038_200622APB_FTO_98281 0204038000NRG23200620221991685 3339142377 20/06/2022 suryanagamma suryanagamma 0204038WL0044853 00415 SBIN0002721 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 AP0204038_200622APB_FTO_98281 0204038000NRG23200620221991730 3339142453 20/06/2022 venkataramana venkataramana 0204038WL0044856 00415 SBIN0002721 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 AP0204038_200622APB_FTO_98281 0204038000NRG23200620221994710 3339142277 20/06/2022 Sravani Sravani 0204038WL0044929 00415 SBIN0002721 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0204038_240522APB_FTO_61058 0204038000NRG23210520220858515 2024300808 24/05/2022 venkataramana venkataramana 0204038WL0025644 00415 SBIN0002721 1254 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2816 AP0204038_220622APB_FTO_101000 0204038000NRG23210620222072900 3342225673 22/06/2022 Durga Bhaavani Durga Bhaavani 0204038WL0046495 00415 SBIN0008248 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2817 AP0204038_220323APB_FTO_425081 0204038000NRG23220320233739255 0408012593 22/03/2023 Bhavani Bhavani 0204038WL197595 00415 SBIN0002721 1401 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 AP0204038_240522APB_FTO_61058 0204038000NRG23220520220865347 2024300488 24/05/2022 Satyavati Satyavati 0204038WL0025767 00468 UBIN0814024 1010 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2819 AP0204038_240522APB_FTO_61058 0204038000NRG23220520220870966 2024300508 24/05/2022 NAGABABU NAGABABU 0204038WL0025875 00468 UBIN0814024 500 07/06/2022 A/c Blocked or Frozen
2820 AP0204038_220622APB_FTO_101000 0204038000NRG23220620222090205 3342225718 22/06/2022 Suryaarao Suryaarao 0204038WL0046763 00415 SBIN0008248 1500 27/07/2022 A/c Blocked or Frozen
2821 AP0204038_220622FTO_100986 0204038000NRG23220620222091498 N062202D217EE1 22/06/2022 Paapa Paapa 0204038WL0046781 00468 UBIN0814024 751 19/08/2022 A/c Blocked or Frozen
2822 AP0204038_220622APB_FTO_101000 0204038000NRG23220620222091501 3342225425 22/06/2022 Ramana Ramana 0204038WL0046781 00468 UBIN0826171 751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2823 AP0204038_220622APB_FTO_101000 0204038000NRG23220620222091940 3342225792 22/06/2022 Lakshmi Lakshmi 0204038WL0046784 00415 SBIN0008997 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 AP0204038_220622APB_FTO_102051 0204038000NRG23220620222097084 N062202D29BB91 22/06/2022 veerababu veerababu 0204038WL0046885 00468 UBIN0814024 1495 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 AP0204038_240522APB_FTO_61058 0204038000NRG23230520220893063 2024300632 24/05/2022 Annavaram Annavaram 0204038WL0026311 00177 IOBA0003222 1451 07/06/2022 KYC Documents Pending
2826 AP0204038_270822APB_FTO_178972 0204038000NRG23270820222624346 4439220403 27/08/2022 Somayya Somayya 0204038WL0073148 00468 UBIN0814024 1745 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233638604 0408858566 15/03/2023 RAMANA RAMANA 0204005WL191879 00415 SBIN0002750 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648887 0408858243 15/03/2023 SATTIBAABU SATTIBAABU 0204005WL192461 00078 CNRB0013255 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648902 0408858209 15/03/2023 KRISHNA KRISHNA 0204005WL192461 00078 CNRB0013255 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648925 0408858226 15/03/2023 NAGESWARA RAO NAGESWARA RAO 0204005WL192461 00078 CNRB0013255 236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648926 0408858536 15/03/2023 LOVARAJU LOVARAJU 0204005WL192461 00078 CNRB0013255 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648934 0408858252 15/03/2023 sattibabu sattibabu 0204005WL192461 00078 CNRB0013255 236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 AP0204005_150323APB_FTO_417267 0204005000NRG23150320233648940 0408858224 15/03/2023 AMMAAJEE AMMAAJEE 0204005WL192461 00078 CNRB0013255 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 AP0204005_161222APB_FTO_320545 0204005000NRG23151220223102788 8615608170 16/12/2022 SATEESH SATEESH 0204005WL0143434 00415 SBIN0002750 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 AP0204005_170622APB_FTO_93660 0204005000NRG23170620221905635 3339560937 17/06/2022 NAAGABHOOSHANAM NAAGABHOOSHANAM 0204005WL0043375 00415 SBIN0002750 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 AP0204005_170622APB_FTO_93660 0204005000NRG23170620221905938 3339561057 17/06/2022 LAKSHMI LAKSHMI 0204005WL0043375 00415 SBIN0003064 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220774822 1700564298 19/05/2022 RAAJU RAAJU 0204005WL0024249 00415 SBIN0002750 1008 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220774878 1700564545 19/05/2022 MAADHAVI MAADHAVI 0204005WL0024249 00415 SBIN0002750 756 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2839 AP0204018_240422APB_FTO_30045 0204018000NRG23240420220182174 1152780750 24/04/2022 Bhagyalakshmi Bhagyalakshmi 0204018WL0009872 00415 SBIN0002731 1500 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 AP0204018_240422APB_FTO_30045 0204018000NRG23240420220182221 1152780754 24/04/2022 Venkataramana Venkataramana 0204018WL0009872 00415 SBIN0002731 1500 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2841 AP0204018_240422APB_FTO_30045 0204018000NRG23240420220182355 1152780850 24/04/2022 Manga Manga 0204018WL0009872 00415 SBIN0002731 750 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 AP0204018_250323APB_FTO_430424 0204018000NRG23250320233780327 0509410304 25/03/2023 Veerababu Veerababu 0204018WL199584 00468 UBIN0CG7146 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 AP0204018_250522APB_FTO_61990 0204018000NRG23250520220985897 2071747434 25/05/2022 VENNA VEERA PRABHAVATI VENNA VEERA PRABHAVATI 0204018WL0027797 00468 UBIN0CG7146 1179 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0204018_250522APB_FTO_62021 0204018000NRG23250520220985909 2024190224 25/05/2022 SRINIVAS SRINIVAS 0204018WL0027797 00415 SBIN0021151 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0204018_250522APB_FTO_61990 0204018000NRG23250520220986007 2071747166 25/05/2022 CHANDAKA SRIDHAR CHANDAKA SRIDHAR 0204018WL0027797 00468 UBIN0808920 1179 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 AP0204018_250622APB_FTO_106991 0204018000NRG23250620222200943 N0622032C17B71 25/06/2022 Nagamani Nagamani 0204018WL0048970 00468 UBIN0812960 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 AP0204018_270522FTO_64227 0204018000NRG23270520221065614 3332222876 27/05/2022 UPPADA SUJATHA UPPADA SUJATHA 0204018WL0028995 00468 UBIN0CG7115 1020 26/07/2022 No Such Account
2848 AP0204018_280622APB_FTO_110066 0204018000NRG23280620222256934 N06220376BC511 28/06/2022 Suribabu Suribabu 0204018WL0050363 00468 UBIN0806692 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 AP0204018_280622APB_FTO_110066 0204018000NRG23280620222257133 N06220376BC3F1 28/06/2022 Bhadram Bhadram 0204018WL0050363 00468 UBIN0806692 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 AP0204018_280622APB_FTO_110066 0204018000NRG23280620222257134 N06220376BC2B1 28/06/2022 Bebi Bebi 0204018WL0050363 00468 UBIN0806692 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0204018_280622APB_FTO_110066 0204018000NRG23280620222257172 N06220376BC251 28/06/2022 Gangarao Gangarao 0204018WL0050363 00468 UBIN0806692 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 AP0204019_010722APB_FTO_120843 0204019000NRG23010720222359674 01/07/2022 Achyut Kumar Achyut Kumar 0204019WL0052960 00468 UBIN0803138 1513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2853 AP0204019_010722FTO_120813 0204019000NRG23010720222359678 01/07/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0052960 00468 UBIN0803138 1513 19/08/2022 No Such Account
2854 AP0204019_010722APB_FTO_120843 0204019000NRG23010720222359736 01/07/2022 Rambabu Rambabu 0204019WL0052960 00468 UBIN0803138 1261 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 AP0204019_010722FTO_120813 0204019000NRG23010720222363152 01/07/2022 Rayudu Lakshmi Rayudu Lakshmi 0204019WL0053084 00468 UBIN0CG7106 755 19/08/2022 No Such Account
2856 AP0204019_010722APB_FTO_120843 0204019000NRG23010720222365629 01/07/2022 Arugolla Mariyamma Arugolla Mariyamma 0204019WL0053151 00468 UBIN0CG7106 885 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 AP0204019_010722APB_FTO_120843 0204019000NRG23010720222366345 01/07/2022 Kommireddi Siva Kommireddi Siva 0204019WL0053168 00468 UBIN0CG7106 908 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220775043 1700564426 19/05/2022 GODAAVARI GODAAVARI 0204005WL0024249 00468 UBIN0821071 1008 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220775074 1700564412 19/05/2022 Sravani Sravani 0204005WL0024249 00468 UBIN0821071 1008 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220775404 1700564322 19/05/2022 LAKSHMI LAKSHMI 0204005WL0024252 00415 SBIN0003064 1008 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0204005_190522APB_FTO_56741 0204005000NRG23190520220775405 1700564612 19/05/2022 Ramanamma Ramanamma 0204005WL0024252 00415 SBIN0003064 1008 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0204005_200622FTO_98011 0204005000NRG23200620222007772 N062201FDBA7A1 20/06/2022 PALIVELA VIMALA PALIVELA VIMALA 0204005WL0045132 00078 CNRB0013255 1380 19/08/2022 No Such Account
2863 AP0204005_200622FTO_98011 0204005000NRG23200620222007786 N062201FDBA761 20/06/2022 MUKUDUPALLI CHINNA DEMUDU MUKUDUPALLI CHINNA DEMUDU 0204005WL0045132 00078 CNRB0013255 1150 19/08/2022 No Such Account
2864 AP0204005_220223APB_FTO_390232 0204005000NRG23210220233406052 0238656689 22/02/2023 Nagaratnam Nagaratnam 0204005WL177692 00078 CNRB0013255 470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 AP0204005_220622APB_FTO_100806 0204005000NRG23210620222047194 N062202C49AC61 22/06/2022 GOVINDU GOVINDU 0204005WL0046025 00078 CNRB0013255 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2866 AP0204005_220622APB_FTO_100806 0204005000NRG23210620222060738 N062202C49A731 22/06/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0046265 00415 SBIN0002750 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 AP0204005_220223APB_FTO_390232 0204005000NRG23220220233421025 0238656593 22/02/2023 GANGA GANGA 0204005WL178777 00415 SBIN0002750 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113550 1109618445 22/04/2022 LOVARAJU LOVARAJU 0204005WL0007242 00078 CNRB0013255 632 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113553 1109618515 22/04/2022 NOOKARATNAM NOOKARATNAM 0204005WL0007242 00078 CNRB0013255 790 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2870 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113577 1109618523 22/04/2022 VENKANNA VENKANNA 0204005WL0007242 00078 CNRB0013255 948 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113583 1109618552 22/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL0007242 00078 CNRB0013255 790 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2872 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113588 1109618484 22/04/2022 LAKSHMI LAKSHMI 0204005WL0007242 00078 CNRB0013255 947 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2873 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113593 1109618497 22/04/2022 SATYAVATI SATYAVATI 0204005WL0007242 00078 CNRB0013255 793 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2874 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113636 1109618471 22/04/2022 DURGAA DURGAA 0204005WL0007242 00078 CNRB0013255 474 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113700 1109618544 22/04/2022 BAAPANAMMA BAAPANAMMA 0204005WL0007242 00078 CNRB0013255 790 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113706 1109618630 22/04/2022 SEETA SEETA 0204005WL0007242 00078 CNRB0013255 948 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2877 AP0204038_010522APB_FTO_37164 0204038000NRG23010520220267857 1121081705 01/05/2022 VENKATESHWARLU POTLAKAYALA VENKATESHWARLU POTLAKAYALA 0204038WL0012869 00415 SBIN0002721 1454 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0204038_010522APB_FTO_37164 0204038000NRG23010520220279139 1121081593 01/05/2022 Durga Durga 0204038WL0013247 00468 UBIN0802361 692 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 AP0204038_020722APB_FTO_122113 0204038000NRG23020720222371621 02/07/2022 Vemkanna Vemkanna 0204038WL0053295 00468 UBIN0802361 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2880 AP0204038_020722APB_FTO_122113 0204038000NRG23020720222382229 02/07/2022 KOLLABATTHULA SURESH KOLLABATTHULA SURESH 0204038WL0053612 00415 SBIN0002711 749 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 AP0204038_050722APB_FTO_124986 0204038000NRG23050720222434554 N0722007F7CC01 05/07/2022 Suryanarayana Suryanarayana 0204038WL0055225 00468 UBIN0814024 1762 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2882 AP0204038_060522FTO_42216 0204038000NRG23060520220370104 N11220074CE571 06/05/2022 Paapa Paapa 0204038WL0015841 00468 UBIN0814024 1244 17/12/2022 A/c Blocked or Frozen
2883 AP0204038_230622APB_FTO_103200 0204038000NRG23090620221582610 N062202F84A641 23/06/2022 ramatulasi ramatulasi 0204038WL0037580 00415 SBIN0002721 744 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 AP0204038_140622APB_FTO_87198 0204038000NRG23120620221703962 3339180724 14/06/2022 Venkateswarlu Venkateswarlu 0204038WL0039587 00468 UBIN0814024 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 AP0204038_140622APB_FTO_87198 0204038000NRG23120620221703967 3339180344 14/06/2022 Ramana Ramana 0204038WL0039587 00468 UBIN0826171 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2886 AP0204038_140622APB_FTO_87198 0204038000NRG23130620221752777 3339180417 14/06/2022 Sravani Sravani 0204038WL0040532 00415 SBIN0002721 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 AP0204038_140622APB_FTO_87157 0204038000NRG23140620221767970 3339172908 14/06/2022 Suryaarao Suryaarao 0204038WL0040832 00415 SBIN0008248 1532 27/07/2022 A/c Blocked or Frozen
2888 AP0204038_140622APB_FTO_87198 0204038000NRG23140620221769959 3339180627 14/06/2022 Brammaji Brammaji 0204038WL0040863 00468 UBIN0805742 1399 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2889 AP0204038_140622APB_FTO_87198 0204038000NRG23140620221770080 3339180462 14/06/2022 Chinna Kaantam Chinna Kaantam 0204038WL0040865 00468 UBIN0814024 1752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2890 AP0204038_140622APB_FTO_87198 0204038000NRG23140620221780270 3339180884 14/06/2022 Eswararao Eswararao 0204038WL0041022 00468 UBIN0814024 1734 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 AP0204038_140622APB_FTO_87198 0204038000NRG23140620221780339 3339180460 14/06/2022 MANUPATI LAKSHMI MANUPATI LAKSHMI 0204038WL0041022 00468 UBIN0814024 1486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2892 AP0204038_170323APB_FTO_419763 0204038000NRG23160320233664562 0413680192 17/03/2023 MR LANKA SIVA MR LANKA SIVA 0204038WL193580 00468 UBIN0814024 1217 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2893 AP0204038_160622FTO_92637 0204038000NRG23160620221861366 N0622020920A71 16/06/2022 SAILA S B RAMACHANDRA RAO SAILA S B RAMACHANDRA RAO 0204038WL0042645 00415 SBIN0002721 1250 19/08/2022 No Such Account
2894 AP0204038_170622APB_FTO_94561 0204038000NRG23170620221917723 3339186338 17/06/2022 Krishna Veni Krishna Veni 0204038WL0043565 00468 UBIN0802361 605 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2895 AP0204038_170622APB_FTO_94561 0204038000NRG23170620221917729 3339186337 17/06/2022 Bhaavani Bhaavani 0204038WL0043565 00468 UBIN0802361 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 AP0204038_180422APB_FTO_20138 0204038000NRG23180420220060216 1204706460 18/04/2022 Satyavati Satyavati 0204038WL0004139 00468 UBIN0814024 1439 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2897 AP0204038_180422APB_FTO_20138 0204038000NRG23180420220062571 1204706469 18/04/2022 KUPUDI SURYA KUMARI KUPUDI SURYA KUMARI 0204038WL0004240 00415 SBIN0002711 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 AP0204038_200323APB_FTO_422124 0204038000NRG23200320233702025 0410829510 20/03/2023 RAMATHULASI ILLA RAMATHULASI ILLA 0204038WL195693 00415 SBIN0002721 1418 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220809021 2024179505 21/05/2022 Anuraadha Anuraadha 0204038WL0024844 00468 UBIN0814024 1246 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2900 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220826380 2024179649 21/05/2022 Satyavati Satyavati 0204038WL0025141 00415 SBIN0021417 1748 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220826398 2024179273 21/05/2022 Sai Krishna Sai Krishna 0204038WL0025141 00691 IPOS0000001 1748 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2902 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220827438 2024179302 21/05/2022 Swaami Swaami 0204038WL0025157 00468 UBIN0802361 1252 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220829087 2024180056 21/05/2022 Raamakrishna Raamakrishna 0204038WL0025177 00415 SBIN0008248 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2904 AP0204018_200622APB_FTO_97797 0204018000NRG23200620221994850 3339376168 20/06/2022 Narayanamurthi Narayanamurthi 0204018WL0044931 00415 SBIN0002731 1100 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2905 AP0204018_200622APB_FTO_97797 0204018000NRG23200620221994901 3339376462 20/06/2022 Atchiraju Atchiraju 0204018WL0044931 00045 BARB0MURARI 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 AP0204018_200622APB_FTO_97797 0204018000NRG23200620221994964 3339376579 20/06/2022 Chakram Chakram 0204018WL0044931 00468 UBIN0CG7106 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 AP0204018_200622APB_FTO_97797 0204018000NRG23200620221999010 3339376520 20/06/2022 THANDU JYOTHIBABU THANDU JYOTHIBABU 0204018WL0044974 00468 UBIN0CG7182 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 AP0204018_200622APB_FTO_97797 0204018000NRG23200620221999117 3339376366 20/06/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0044974 00415 SBIN0002731 1000 27/07/2022 Account closed
2909 AP0204018_210123FTO_355114 0204018000NRG23210120233232231 8717322098 21/01/2023 Gavarraaju Gavarraaju 0204018WL0160497 00675 DCBL0000244 2056 13/02/2023 No Such Account
2910 AP0204018_250622FTO_107008 0204018000NRG23230620222144606 N0622032BECEE1 25/06/2022 Kumari Kumari 0204018WL0047801 00675 DCBL0000244 690 18/08/2022 No Such Account
2911 AP0204018_250622FTO_107008 0204018000NRG23230620222161500 N0622032BED321 25/06/2022 RAJESWARI RAJESWARI 0204018WL0048126 00468 UBIN0808920 705 18/08/2022 No Such Account
2912 AP0204018_270223APB_FTO_395097 0204018000NRG23240220233449359 0240651744 27/02/2023 Bhimeswara RAO Bhimeswara RAO 0204018WL180602 00468 UBIN0808334 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 AP0204018_270223APB_FTO_395097 0204018000NRG23240220233449361 0240651752 27/02/2023 satya veni satya veni 0204018WL180602 00468 UBIN0808334 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 AP0204018_240422APB_FTO_29818 0204018000NRG23240420220153022 1153024197 24/04/2022 Rajarao Rajarao 0204018WL0008799 00468 UBIN0808920 768 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2915 AP0204018_240422APB_FTO_29818 0204018000NRG23240420220153037 1153024108 24/04/2022 Rameswararao Rameswararao 0204018WL0008799 00415 SBIN0002731 768 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 AP0204018_240422APB_FTO_29818 0204018000NRG23240420220173764 1153024243 24/04/2022 BATAPALLI LAKSHMI BATAPALLI LAKSHMI 0204018WL0009615 00468 UBIN0808334 1191 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 AP0204018_250323APB_FTO_430194 0204018000NRG23250320233773106 0509493483 25/03/2023 Raju Raju 0204018WL199184 00415 SBIN0002731 391 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461432 0240651657 27/02/2023 Suryanarayana Suryanarayana 0204018WL181148 00468 UBIN0806692 641 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461459 0240651436 27/02/2023 Jaggarao Jaggarao 0204018WL181148 00468 UBIN0806692 641 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461532 0240651655 27/02/2023 Suryanarayana Suryanarayana 0204018WL181150 00468 UBIN0806692 901 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461555 0240651437 27/02/2023 Jaggarao Jaggarao 0204018WL181150 00468 UBIN0806692 901 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461573 0240651656 27/02/2023 Suryanarayana Suryanarayana 0204018WL181151 00468 UBIN0806692 1077 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220829730 2024180023 21/05/2022 Ganga Bhavani Ganga Bhavani 0204038WL0025182 00415 SBIN0002721 1252 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220829757 2024179298 21/05/2022 Vemkanna Vemkanna 0204038WL0025183 00468 UBIN0802361 1252 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2925 AP0204038_210522APB_FTO_58246 0204038000NRG23200520220830176 2024179871 21/05/2022 Mangamma Mangamma 0204038WL0025187 00415 SBIN0008248 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2926 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222128209 N062202F850B71 23/06/2022 veni veni 0204038WL0047426 00415 SBIN0008248 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222128236 N062202F8506A1 23/06/2022 Krishnaveni Krishnaveni 0204038WL0047427 00415 SBIN0008248 1496 18/08/2022 A/c Blocked or Frozen
2928 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222129571 N062202F8495C1 23/06/2022 Lovakumar Lovakumar 0204038WL0047462 00468 UBIN0802361 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222136980 N062202F849BA1 23/06/2022 Neeraja Neeraja 0204038WL0047651 00468 UBIN0802361 1753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222137859 N062202F848FD1 23/06/2022 Krishna Veni Krishna Veni 0204038WL0047676 00468 UBIN0802361 1111 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2931 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222137865 N062202F848FC1 23/06/2022 Bhaavani Bhaavani 0204038WL0047676 00468 UBIN0802361 1111 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222143042 N062202F84AB61 23/06/2022 Anantalaksmi Anantalaksmi 0204038WL0047765 00468 UBIN0826171 1245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2933 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222143047 N062202F850FC1 23/06/2022 subbarao subbarao 0204038WL0047765 00415 SBIN0002721 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2934 AP0204038_230622APB_FTO_103200 0204038000NRG23230620222144792 N062202F850E21 23/06/2022 shiva shiva 0204038WL0047803 00468 UBIN0814024 1759 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2935 AP0204019_010722APB_FTO_120843 0204019000NRG23010720222366355 01/07/2022 Kammila Venkataramana Kammila Venkataramana 0204019WL0053168 00468 UBIN0803138 908 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 AP0204019_031222APB_FTO_303496 0204019000NRG23031220223037649 7185782818 03/12/2022 Achiyamma Achiyamma 0204019WL0134532 00078 CNRB0013253 834 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2937 AP0204019_040522APB_FTO_40244 0204019000NRG23040520220334027 1330631951 04/05/2022 Gandhalu Gandhalu 0204019WL0015113 00078 CNRB0013253 981 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2938 AP0204019_040522APB_FTO_40244 0204019000NRG23040520220334036 1330631952 04/05/2022 Chantappi Chantappi 0204019WL0015113 00078 CNRB0013253 980 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0204019_040522APB_FTO_40244 0204019000NRG23040520220334053 1330631947 04/05/2022 Krishna Krishna 0204019WL0015113 00078 CNRB0013253 980 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2940 AP0204019_050123FTO_342837 0204019000NRG23050120233187074 8617469777 05/01/2023 Parvathi Parvathi 0204019WL0154640 00468 UBIN0802832 771 09/02/2023 A/c Blocked or Frozen
2941 AP0204019_140922FTO_203715 0204019000NRG23060920222653838 6858087655 14/09/2022 Chinna Rao Chinna Rao 0204019WL0077669 00078 CNRB0013253 1268 03/12/2022 Account closed
2942 AP0204019_140922FTO_203715 0204019000NRG23060920222653880 6858087659 14/09/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0077669 00078 CNRB0013253 1144 03/12/2022 No Such Account
2943 AP0204018_270223APB_FTO_395097 0204018000NRG23260220233461596 0240651427 27/02/2023 Jaggarao Jaggarao 0204018WL181151 00468 UBIN0806692 1077 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 AP0204018_280223APB_FTO_398011 0204018000NRG23280220233483350 0240152569 28/02/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL182489 00468 UBIN0CG7106 717 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 AP0204018_280223APB_FTO_398011 0204018000NRG23280220233483505 0240152539 28/02/2023 Satyanarayanamma Satyanarayanamma 0204018WL182489 00468 UBIN0CG7106 717 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217617 1243213727 28/04/2022 Suribabu Suribabu 0204018WL0011100 00415 SBIN0021338 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217633 1243213669 28/04/2022 SIRIBOLU RAMBABU SIRIBOLU RAMBABU 0204018WL0011100 00114 APBL0004016 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217648 1243213821 28/04/2022 TONKU LAKSHMI TONKU LAKSHMI 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217732 1243213707 28/04/2022 Mare Yerakayya Mare Yerakayya 0204018WL0011100 00045 BARB0JAGGAM 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217756 1243213828 28/04/2022 MUDDADA SURYAVATI MUDDADA SURYAVATI 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217763 1243213788 28/04/2022 POTHURAJU ACHUTAMANI POTHURAJU ACHUTAMANI 0204018WL0011100 00468 UBIN0CG7106 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 AP0204018_280422APB_FTO_33610 0204018000NRG23280420220217769 1243213678 28/04/2022 KATA MAHESWARA RAO KATA MAHESWARA RAO 0204018WL0011100 00415 SBIN0002731 700 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 AP0204018_280522APB_FTO_65844 0204018000NRG23280520221105236 3331607765 28/05/2022 Narayanamurthi Narayanamurthi 0204018WL0029721 00415 SBIN0002731 1051 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2954 AP0204018_280522APB_FTO_65844 0204018000NRG23280520221105282 3331607780 28/05/2022 Atchiraju Atchiraju 0204018WL0029721 00045 BARB0MURARI 1261 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0204018_280522APB_FTO_65844 0204018000NRG23280520221105343 3331607805 28/05/2022 Chakram Chakram 0204018WL0029721 00468 UBIN0CG7106 1261 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 AP0204018_280522APB_FTO_65872 0204018000NRG23280520221110128 3331615859 28/05/2022 Tateelu Tateelu 0204018WL0029803 00415 SBIN0002731 1200 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2957 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214469 N06220002B3111 01/06/2022 Suranna Suranna 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0204037_250422APB_FTO_31210 0204037000NRG23250420220188518 1922056363 25/04/2022 Satyanarayana Satyanarayana 0204037WL0010151 00415 SBIN0006248 1224 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0204037_250422APB_FTO_31210 0204037000NRG23250420220190213 1922056370 25/04/2022 Vijayakumar Vijayakumar 0204037WL0010225 00415 SBIN0006248 905 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0204037_260522FTO_63251 0204037000NRG23260520221025513 2072622070 26/05/2022 Subbarao Subbarao 0204037WL0028440 00415 SBIN0006248 1457 07/06/2022 No Such Account
2961 AP0204037_260522FTO_63251 0204037000NRG23260520221025631 2072622075 26/05/2022 Satyanarayana Satyanarayana 0204037WL0028442 00468 UBIN0805742 994 07/06/2022 No Such Account
2962 AP0204037_260522FTO_63251 0204037000NRG23260520221027114 2072622074 26/05/2022 Arunakumari Arunakumari 0204037WL0028478 00468 UBIN0805742 669 07/06/2022 A/c Blocked or Frozen
2963 AP0204037_260522FTO_63251 0204037000NRG23260520221027180 2072622058 26/05/2022 Anantalakshmi Anantalakshmi 0204037WL0028482 00415 SBIN0006248 1229 07/06/2022 No Such Account
2964 AP0204037_280522APB_FTO_65788 0204037000NRG23280520221099911 3331634838 28/05/2022 Nookaratnam Nookaratnam 0204037WL0029624 00415 SBIN0006248 1465 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 AP0204037_300123FTO_365143 0204037000NRG23290120233254813 8598418284 30/01/2023 SATYANARAYANA SATYANARAYANA 0204037WL0165405 00468 UBIN0802361 1799 08/02/2023 Account closed
2966 AP0204037_300323APB_FTO_444166 0204037000NRG23300320233874834 0548091349 30/03/2023 CHINAPAPA CHINAPAPA 0204037WL204461 00468 UBIN0805742 1106 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2967 AP0204037_310323FTO_448247 0204037000NRG23310320233923741 1188421928 31/03/2023 Katta srinu Katta srinu 0204037WL206788 00415 SBIN0006248 401 03/05/2023 No Such Account
2968 AP0204038_070422APB_FTO_3961 0204038000NRG22060420223411628 1245327913 07/04/2022 Laksmi Laksmi 0204038WL2142677 00415 SBIN0002721 1363 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2969 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222385169 N0722007FA0C91 04/07/2022 Ramana Ramana 0204038WL0053663 00468 UBIN0826171 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222385381 N0722007FA0C11 04/07/2022 Anantalaksmi Anantalaksmi 0204038WL0053673 00468 UBIN0826171 749 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222387127 N0722007FA00D1 04/07/2022 AKUMARTHI VARAPRASAD AKUMARTHI VARAPRASAD 0204038WL0053717 00691 IPOS0000001 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222387291 N0722007FA2001 04/07/2022 venkataramana venkataramana 0204038WL0053728 00415 SBIN0002721 1000 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2973 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222387479 N0722007FA2491 04/07/2022 PENKE SRINU PENKE SRINU 0204038WL0053736 00415 SBIN0002721 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 AP0204038_040722APB_FTO_123161 0204038000NRG23030720222387486 N0722007FA04A1 04/07/2022 Shreenivaasaraavu Shreenivaasaraavu 0204038WL0053736 00468 UBIN0814024 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2975 AP0204038_031122APB_FTO_266807 0204038000NRG23031120222864493 N1122005B17251 03/11/2022 MR PALIKA SIVAYYA MR PALIKA SIVAYYA 0204038WL0113456 00468 UBIN0802361 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2976 AP0204038_050822APB_FTO_158293 0204038000NRG23050820222587281 N0822004DF87D1 05/08/2022 Nookaratnam Nookaratnam 0204038WL0065685 00468 UBIN0814024 1500 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0204038_071022APB_FTO_235740 0204038000NRG23061020222769562 6987506435 07/10/2022 Mr.Darla Subbarao Mr.Darla Subbarao 0204038WL0097417 00415 SBIN0002721 1399 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2978 AP0204038_130522APB_FTO_51325 0204038000NRG23100520220487599 2071735444 13/05/2022 Sravani Sravani 0204038WL0018507 00415 SBIN0002721 1149 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0204038_130522APB_FTO_51325 0204038000NRG23100520220487678 2071735917 13/05/2022 Subbaarao Subbaarao 0204038WL0018510 00415 SBIN0002721 482 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0204038_130622APB_FTO_85015 0204038000NRG23100620221668792 3339175519 13/06/2022 Durga Bhaavani Durga Bhaavani 0204038WL0038907 00415 SBIN0008248 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2981 AP0204038_130522APB_FTO_50447 0204038000NRG23110520220504943 2024197080 13/05/2022 Satyavati Satyavati 0204038WL0018882 00415 SBIN0021417 1703 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0204038_130522APB_FTO_50447 0204038000NRG23110520220504959 2024196364 13/05/2022 Sai Krishna Sai Krishna 0204038WL0018882 00691 IPOS0000001 1703 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2983 AP0204038_130522APB_FTO_50447 0204038000NRG23110520220512533 2024197069 13/05/2022 KALA PADma KALA PADma 0204038WL0018996 00227 KVBL0004858 249 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 AP0204038_130522APB_FTO_51325 0204038000NRG23110520220514159 2071736077 13/05/2022 Mangamma Mangamma 0204038WL0019043 00415 SBIN0008248 1501 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2985 AP0204038_130522APB_FTO_50447 0204038000NRG23110520220517135 2024196852 13/05/2022 Baburao Baburao 0204038WL0019112 00415 SBIN0008248 1496 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2986 AP0204038_130522APB_FTO_51325 0204038000NRG23110520220526011 2071735513 13/05/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0019279 00468 UBIN0802361 1489 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2987 AP0204038_130522APB_FTO_51325 0204038000NRG23110520220531731 2071735768 13/05/2022 Swaami Swaami 0204038WL0019447 00468 UBIN0802361 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0204038_130622APB_FTO_85015 0204038000NRG23110620221675961 3339175191 13/06/2022 Mangayamma Mangayamma 0204038WL0039016 00415 SBIN0002721 1449 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0204038_130622APB_FTO_85015 0204038000NRG23110620221676894 3339175341 13/06/2022 shiva shiva 0204038WL0039040 00468 UBIN0814024 505 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2990 AP0204038_130622APB_FTO_85015 0204038000NRG23110620221678794 3339174861 13/06/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0039078 00468 UBIN0802361 547 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 AP0204038_130622APB_FTO_85015 0204038000NRG23110620221688652 3339174875 13/06/2022 Jyoti Jyoti 0204038WL0039242 00468 UBIN0802361 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2992 AP0204038_130522APB_FTO_51325 0204038000NRG23120520220536115 2071735653 13/05/2022 mangadevi mangadevi 0204038WL0019592 00468 UBIN0802361 1500 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2993 AP0204038_130522APB_FTO_50447 0204038000NRG23120520220547205 2024196431 13/05/2022 Krishna Veni Krishna Veni 0204038WL0019782 00468 UBIN0802361 1529 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2994 AP0204038_130522APB_FTO_50447 0204038000NRG23120520220547207 2024196430 13/05/2022 Bhaavani Bhaavani 0204038WL0019782 00468 UBIN0802361 1529 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 AP0204038_130522APB_FTO_50447 0204038000NRG23120520220547306 2024196426 13/05/2022 Durga Durga 0204038WL0019787 00468 UBIN0802361 1498 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 AP0204038_130522APB_FTO_50447 0204038000NRG23120520220567453 2024196602 13/05/2022 Brammaji Brammaji 0204038WL0020159 00468 UBIN0805742 1749 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2997 AP0204038_130522APB_FTO_51325 0204038000NRG23130520220570943 2071735525 13/05/2022 Jyoti Jyoti 0204038WL0020267 00468 UBIN0802361 1501 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2998 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739187 3339561665 13/06/2022 SANYAASI SANYAASI 0204005WL0040290 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739538 3339561671 13/06/2022 NOOKARAJU NOOKARAJU 0204005WL0040297 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3000 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739560 3339561329 13/06/2022 CHINA APPAARAAVU CHINA APPAARAAVU 0204005WL0040297 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3001 AP0204018_211222FTO_325719 0204018000NRG23211220223134418 8615376045 21/12/2022 KESIBOYINA APPALANAYUDU KESIBOYINA APPALANAYUDU 0204018WL0147860 00468 UBIN0CG7146 920 09/02/2023 No Such Account
3002 AP0204018_211222FTO_325719 0204018000NRG23211220223134456 8615376081 21/12/2022 DURGA PRASAD DURGA PRASAD 0204018WL0147860 00468 UBIN0CG7146 1380 09/02/2023 No Such Account
3003 AP0204018_230422APB_FTO_28190 0204018000NRG23230420220131964 1109773603 23/04/2022 VISHNUMURTHY VISHNUMURTHY 0204018WL0007963 00415 SBIN0002731 486 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 AP0204018_250622APB_FTO_106970 0204018000NRG23230620222133541 N0622032C0EEA1 25/06/2022 Suribabu Suribabu 0204018WL0047573 00468 UBIN0806692 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 AP0204018_250622APB_FTO_106970 0204018000NRG23230620222133819 N0622032C0EE01 25/06/2022 Gangarao Gangarao 0204018WL0047573 00468 UBIN0806692 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 AP0204018_250622APB_FTO_106970 0204018000NRG23230620222142525 N0622032C10B81 25/06/2022 Srinu Srinu 0204018WL0047746 00415 SBIN0002731 400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3007 AP0204018_250622APB_FTO_106970 0204018000NRG23230620222145524 N0622032C0F5C1 25/06/2022 Lakshmi Lakshmi 0204018WL0047813 00468 UBIN0808334 793 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 AP0204018_260522FTO_62891 0204018000NRG23260520221013502 2072704243 26/05/2022 NAKKA VENKANNA NAKKA VENKANNA 0204018WL0028261 00468 UBIN0CG7146 1150 07/06/2022 No Such Account
3009 AP0204018_260522FTO_62891 0204018000NRG23260520221013724 2072704264 26/05/2022 POTRU CHINNAYYA POTRU CHINNAYYA 0204018WL0028261 00468 UBIN0CG7146 1150 07/06/2022 No Such Account
3010 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222221413 N06220376C5CC1 26/06/2022 Atchiraju Atchiraju 0204018WL0049441 00045 BARB0MURARI 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222221479 N06220376C4B11 26/06/2022 Chakram Chakram 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222202 N06220376C5971 26/06/2022 Satyanarayana Satyanarayana 0204018WL0049471 00415 SBIN0002731 1000 19/08/2022 Aadhaar Number not Mapped to Account Number
3013 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222235 N06220376C5221 26/06/2022 NAGAMANI NAGAMANI 0204018WL0049471 00468 UBIN0CG7106 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222275 N06220376C5A21 26/06/2022 Prasad Prasad 0204018WL0049471 00468 UBIN0931080 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222291 N06220376C68D1 26/06/2022 Rajubabu Rajubabu 0204018WL0049471 00468 UBIN0CG7106 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222313 N06220376C6131 26/06/2022 Venkataapparao Venkataapparao 0204018WL0049471 00468 UBIN0CG7106 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 AP0204018_260622APB_FTO_108036 0204018000NRG23260620222222328 N06220376C6461 26/06/2022 Lakshmi Lakshmi 0204018WL0049471 00468 UBIN0CG7106 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 AP0204018_280522APB_FTO_65849 0204018000NRG23280520221108261 3331609270 28/05/2022 KUMARA SWAMY KUMARA SWAMY 0204018WL0029783 00415 SBIN0002731 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 AP0204018_280522APB_FTO_65849 0204018000NRG23280520221108386 3331609230 28/05/2022 GURRALA VEERABABU GURRALA VEERABABU 0204018WL0029783 00415 SBIN0002731 1000 26/07/2022 Account closed
3020 AP0204018_291122APB_FTO_295738 0204018000NRG23291120223018333 7034280447 29/11/2022 VISHNUMURTHY VISHNUMURTHY 0204018WL0131867 00415 SBIN0002731 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739606 3339561911 13/06/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0040297 00078 CNRB0013255 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3022 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739626 3339561372 13/06/2022 NARASIMHAMURTI NARASIMHAMURTI 0204005WL0040297 00078 CNRB0013255 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3023 AP0204005_130622APB_FTO_85438 0204005000NRG23130620221739633 3339561660 13/06/2022 MAHESWARI MAHESWARI 0204005WL0040297 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 AP0204005_160522APB_FTO_53097 0204005000NRG23160520220661606 1639514820 16/05/2022 PAATRUDU PAATRUDU 0204005WL0022089 00691 IPOS0000001 961 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3025 AP0204005_170622APB_FTO_93546 0204005000NRG23170620221906490 3339558525 17/06/2022 RATNAM RATNAM 0204005WL0043381 00468 UBIN0805611 724 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3026 AP0204005_170622APB_FTO_93546 0204005000NRG23170620221906726 3339558059 17/06/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0043381 00468 UBIN0805611 724 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 AP0204005_170622APB_FTO_93546 0204005000NRG23170620221906786 3339558354 17/06/2022 SEETA BAIPA SEETA BAIPA 0204005WL0043381 00468 UBIN0805611 724 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 AP0204005_170622APB_FTO_93546 0204005000NRG23170620221906790 3339558213 17/06/2022 SATTIBAABU SATTIBAABU 0204005WL0043381 00468 UBIN0544507 724 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3029 AP0204005_250422APB_FTO_31361 0204005000NRG23180420220061995 1243580875 25/04/2022 GOVINDU GOVINDU 0204005WL0004226 00078 CNRB0013255 663 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3030 AP0204005_180522APB_FTO_55232 0204005000NRG23180520220740688 1700566376 18/05/2022 CINA RAAMBABU CINA RAAMBABU 0204005WL0023589 00415 SBIN0002750 848 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 AP0204005_180522APB_FTO_55252 0204005000NRG23180520220744774 1700567357 18/05/2022 PAAPAARAO PAAPAARAO 0204005WL0023652 00415 SBIN0002750 1204 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 AP0204005_200522APB_FTO_57399 0204005000NRG23200520220791787 1639035343 20/05/2022 NAAGAMANI NAAGAMANI 0204005WL0024588 00078 CNRB0013255 920 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3033 AP0204005_200522APB_FTO_57399 0204005000NRG23200520220791788 1639035312 20/05/2022 KRISHNA KRISHNA 0204005WL0024588 00078 CNRB0013255 920 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3034 AP0204005_210522FTO_58632 0204005000NRG23210520220847952 1978933026 21/05/2022 RUTTHALA TATAJI RUTTHALA TATAJI 0204005WL0025466 00078 CNRB0013255 1065 05/06/2022 No Such Account
3035 AP0204005_210522APB_FTO_58899 0204005000NRG23210520220852542 1979071677 21/05/2022 KRISHNAVENI KRISHNAVENI 0204005WL0025550 00468 UBIN0544507 1157 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 AP0204005_220522APB_FTO_59504 0204005000NRG23220520220871736 1979164611 22/05/2022 Kanna Talli Kanna Talli 0204005WL0025879 00415 SBIN0002750 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214538 N06220002B1F61 01/06/2022 Chakramma Chakramma 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar Number not Mapped to Account Number
3038 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214574 N06220002B2811 01/06/2022 Narayudu Narayudu 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3039 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214715 N06220002B33C1 01/06/2022 Chandramma Chandramma 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar Number not Mapped to Account Number
3040 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214755 N06220002B2671 01/06/2022 Venkatarao Venkatarao 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 AP0204005_200622FTO_97621 0204005000NRG23200620221995591 N062201FDF5D71 20/06/2022 PALLA GANGARAAJU PALLA GANGARAAJU 0204005WL0044931 00691 IPOS0000001 513 19/08/2022 No Such Account
3042 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233399091 0240522942 23/02/2023 CHINNAMMALU CHINNAMMALU 0204005WL177309 00415 SBIN0002750 450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233399148 0240523075 23/02/2023 SATYANAARAAYANA SATYANAARAAYANA 0204005WL177309 00415 SBIN0002750 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233400982 0240523353 23/02/2023 Rajeswari Rajeswari 0204005WL177374 00415 SBIN0002750 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233401025 0240523099 23/02/2023 PEDA CHINATALLI PEDA CHINATALLI 0204005WL177374 00415 SBIN0002750 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233401030 0240523374 23/02/2023 JAYA JAYA 0204005WL177374 00415 SBIN0002750 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 AP0204005_230223APB_FTO_390598 0204005000NRG23210220233401063 0240523086 23/02/2023 BOLEM VARLAKSHMI BOLEM VARLAKSHMI 0204005WL177374 00415 SBIN0002750 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 AP0204005_220223APB_FTO_390238 0204005000NRG23210220233409329 0238654147 22/02/2023 KRISHNA KRISHNA 0204005WL177914 00078 CNRB0013255 465 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 AP0204005_220223APB_FTO_390238 0204005000NRG23210220233409362 0238654282 22/02/2023 RAAJULAMMA RAAJULAMMA 0204005WL177914 00078 CNRB0013255 697 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 AP0204005_210323FTO_423412 0204005000NRG23210320233717747 0412525230 21/03/2023 RAAJU RAAJU 0204005WL196542 00468 UBIN0805611 227 01/04/2023 Account closed
3051 AP0204005_210323FTO_423412 0204005000NRG23210320233720687 0412525225 21/03/2023 MARTHA SUNEEL VARDHAN MARTHA SUNEEL VARDHAN 0204005WL196650 00468 UBIN0544507 475 01/04/2023 Account closed
3052 AP0204005_210422APB_FTO_25744 0204005000NRG23210420220098352 1231757175 21/04/2022 DURGAARAAVU DURGAARAAVU 0204005WL0006555 00415 SBIN0002750 1225 15/05/2022 Account closed
3053 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847263 1979058079 21/05/2022 NOOKARAAJU NOOKARAAJU 0204005WL0025466 00078 CNRB0013255 213 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3054 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847303 1979058480 21/05/2022 Nagayyamma Nagayyamma 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847385 1979058437 21/05/2022 RAAJU RAAJU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847431 1979058509 21/05/2022 GOVINDU GOVINDU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3057 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847440 1979058444 21/05/2022 RAMANA RAMANA 0204005WL0025466 00078 CNRB0013255 852 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3058 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847447 1979058430 21/05/2022 Jyothi Jyothi 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3059 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847451 1979058373 21/05/2022 SATTIBAABU SATTIBAABU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847529 1979058311 21/05/2022 MANGA MANGA 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214849 N06220002B2FA1 01/06/2022 KOTARI GANGA NARAYANA KOTARI GANGA NARAYANA 0204018WL0031626 00468 UBIN0CG7146 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214853 N06220002B14E1 01/06/2022 Gangarao Gangarao 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214861 N06220002B2271 01/06/2022 Lakshamanarao Lakshamanarao 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221214937 N06220002B3881 01/06/2022 naga lakshmi naga lakshmi 0204018WL0031626 00468 UBIN0808920 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3065 AP0204018_010622APB_FTO_69980 0204018000NRG23310520221215019 N06220002B38D1 01/06/2022 yesamma yesamma 0204018WL0031626 00468 UBIN0806692 920 19/08/2022 Aadhaar Number not Mapped to Account Number
3066 AP0204019_070422APB_FTO_2840 0204019000NRG22310320223400601 1245234339 07/04/2022 Vajrapu Sattibabu Vajrapu Sattibabu 0204019WL2141980 00468 UBIN0CG7182 1203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0204019_070422APB_FTO_2840 0204019000NRG22310320223400656 1245234300 07/04/2022 Karandora Karandora 0204019WL2141980 00415 SBIN0021151 950 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 AP0204019_070622APB_FTO_74778 0204019000NRG23020620221339015 3339413122 07/06/2022 Pattem Sriramulu Pattem Sriramulu 0204019WL0033575 00468 UBIN0CG7106 1169 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 AP0204019_040522APB_FTO_39623 0204019000NRG23030520220319557 1330719398 04/05/2022 Srinu Srinu 0204019WL0014546 00078 CNRB0013253 990 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3070 AP0204019_040522APB_FTO_39623 0204019000NRG23030520220324889 1330719455 04/05/2022 Boorayya Boorayya 0204019WL0014744 00078 CNRB0013253 1463 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3071 AP0204019_040522APB_FTO_39623 0204019000NRG23030520220324936 1330719151 04/05/2022 Salman Salman 0204019WL0014744 00078 CNRB0013253 1454 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3072 AP0204019_040522APB_FTO_39623 0204019000NRG23030520220324943 1330719438 04/05/2022 Naga Mani Naga Mani 0204019WL0014744 00078 CNRB0013253 1476 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3073 AP0204019_070622APB_FTO_74778 0204019000NRG23030620221353752 3339413181 07/06/2022 Srinivasarao Srinivasarao 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0204019_060522FTO_42146 0204019000NRG23040520220345335 1438387531 06/05/2022 Kunisetti lova satyanarayana Kunisetti lova satyanarayana 0204019WL0015349 00468 UBIN0CG7106 1218 23/05/2022 Item cancelled
3075 AP0204019_060522FTO_42146 0204019000NRG23040520220345399 1438387564 06/05/2022 Chennamsetti srinivas Chennamsetti srinivas 0204019WL0015349 00468 UBIN0CG7106 1218 23/05/2022 Item cancelled
3076 AP0204019_060522FTO_42146 0204019000NRG23040520220345401 1438387532 06/05/2022 Purre Sravani Purre Sravani 0204019WL0015349 00468 UBIN0CG7106 1218 23/05/2022 Item cancelled
3077 AP0204038_130622APB_FTO_85015 0204038000NRG23130620221710027 3339175368 13/06/2022 Venkata Krishna Venkata Krishna 0204038WL0039702 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 AP0204038_130622APB_FTO_85015 0204038000NRG23130620221710032 3339175366 13/06/2022 Venkatarao Venkatarao 0204038WL0039703 00415 SBIN0002721 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0204038_190522APB_FTO_56260 0204038000NRG23170520220707453 2024216023 19/05/2022 Raja Gopal Raja Gopal 0204038WL0022913 00415 SBIN0008248 245 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 AP0204038_180622APB_FTO_96289 0204038000NRG23170620221947981 3339158408 18/06/2022 shiva shiva 0204038WL0043985 00468 UBIN0814024 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3081 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847563 1979058323 21/05/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar Number not Mapped to Account Number
3082 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847564 1979058278 21/05/2022 NAAGAVARAHAALU NAAGAVARAHAALU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847706 1979058357 21/05/2022 DEVUDU DEVUDU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847724 1979058171 21/05/2022 MALLIBAABU MALLIBAABU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3085 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847727 1979058511 21/05/2022 naanaaji naanaaji 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3086 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847731 1979058524 21/05/2022 RAAMU RAAMU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3087 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847734 1979058081 21/05/2022 GANGATALLI GANGATALLI 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847750 1979058207 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847761 1979058351 21/05/2022 RAAJU RAAJU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847767 1979058346 21/05/2022 RAAJ KUMAAR RAAJ KUMAAR 0204005WL0025466 00078 CNRB0013255 852 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847808 1979058495 21/05/2022 SOORIBAABU SOORIBAABU 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847809 1979058607 21/05/2022 lovakumari lovakumari 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3093 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847822 1979058519 21/05/2022 RAAJU RAAJU 0204005WL0025466 00078 CNRB0013255 426 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0204005_210522APB_FTO_58602 0204005000NRG23210520220847849 1979058441 21/05/2022 DHANALAKSHMI DHANALAKSHMI 0204005WL0025466 00078 CNRB0013255 1065 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3095 AP0204005_210522APB_FTO_58626 0204005000NRG23210520220848848 1979036955 21/05/2022 SATTIBAABU SATTIBAABU 0204005WL0025493 00468 UBIN0544507 941 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3096 AP0204005_210522APB_FTO_58626 0204005000NRG23210520220848947 1979036734 21/05/2022 LOKESWARI LOKESWARI 0204005WL0025494 00415 SBIN0002750 714 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0204005_210522APB_FTO_58626 0204005000NRG23210520220848976 1979036782 21/05/2022 Apparao Ane Kondababu Apparao Ane Kondababu 0204005WL0025494 00468 UBIN0544507 1190 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 AP0204005_210522APB_FTO_58626 0204005000NRG23210520220849051 1979036904 21/05/2022 KALAVATI KALAVATI 0204005WL0025494 00468 UBIN0544507 1190 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0204005_230223APB_FTO_390598 0204005000NRG23220220233428394 0240523017 23/02/2023 BANDI PAMULU BANDI PAMULU 0204005WL179315 00468 UBIN0805611 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743276 2024215682 19/05/2022 Durga Durga 0204038WL0023627 00468 UBIN0802361 1055 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3101 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743304 2024215630 19/05/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0023629 00468 UBIN0802361 803 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3102 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743326 2024215685 19/05/2022 Krishna Veni Krishna Veni 0204038WL0023630 00468 UBIN0802361 1529 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3103 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743327 2024215667 19/05/2022 Shivayya Shivayya 0204038WL0023630 00468 UBIN0802361 765 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3104 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743330 2024215684 19/05/2022 Bhaavani Bhaavani 0204038WL0023630 00468 UBIN0802361 1529 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743353 2024216240 19/05/2022 Shreenivaasu Shreenivaasu 0204038WL0023630 00415 SBIN0008248 1529 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3106 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220743657 2024216153 19/05/2022 Baburao Baburao 0204038WL0023637 00415 SBIN0008248 1501 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 AP0204038_190522APB_FTO_56260 0204038000NRG23180520220753029 2024216064 19/05/2022 Sravani Sravani 0204038WL0023756 00415 SBIN0002721 1502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 AP0204038_180622APB_FTO_96289 0204038000NRG23180620221950978 3339158119 18/06/2022 Venkatarao Venkatarao 0204038WL0044023 00415 SBIN0002721 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 AP0204038_180622APB_FTO_96289 0204038000NRG23180620221960257 3339158501 18/06/2022 PENKE SRINU PENKE SRINU 0204038WL0044214 00415 SBIN0002721 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 AP0204038_180622APB_FTO_96289 0204038000NRG23180620221960543 3339157884 18/06/2022 Neeraja Neeraja 0204038WL0044222 00468 UBIN0802361 1159 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 AP0204038_180622APB_FTO_96289 0204038000NRG23180620221966831 3339158415 18/06/2022 Mangayamma Mangayamma 0204038WL0044365 00415 SBIN0002721 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 AP0204038_190522APB_FTO_56260 0204038000NRG23190520220761863 2024215898 19/05/2022 Kaameshwari Kaameshwari 0204038WL0023907 00468 UBIN0814024 1049 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3113 AP0204038_210522APB_FTO_58253 0204038000NRG23200520220784907 2024482918 21/05/2022 Jyoti Jyoti 0204038WL0024451 00468 UBIN0802361 1752 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3114 AP0204038_210522APB_FTO_58253 0204038000NRG23200520220824862 2024483093 21/05/2022 KUPUDI SURYA KUMARI KUPUDI SURYA KUMARI 0204038WL0025111 00415 SBIN0002711 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 AP0204019_060522FTO_42146 0204019000NRG23040520220345402 1438387499 06/05/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0015349 00675 DCBL0000244 1218 21/05/2022 No Such Account
3116 AP0204019_070622APB_FTO_74778 0204019000NRG23040620221388556 3339413227 07/06/2022 Karandora Karandora 0204019WL0034212 00415 SBIN0021151 1099 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 AP0204019_070622APB_FTO_74778 0204019000NRG23040620221388574 3339412890 07/06/2022 Vijayaprakash Vijayaprakash 0204019WL0034212 00032 UTIB0003501 879 27/07/2022 Account closed
3118 AP0204019_070622APB_FTO_74778 0204019000NRG23040620221411481 3339412964 07/06/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0034617 00468 UBIN0CG7141 1011 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 AP0204019_060522FTO_42146 0204019000NRG23050520220364640 1438387559 06/05/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0015721 00468 UBIN0803138 1479 22/05/2022 No Such Account
3120 AP0204037_240522APB_FTO_60566 0204037000NRG23240520220916575 2072128537 24/05/2022 Meri Meri 0204037WL0026811 00468 UBIN0802361 702 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0204037_240622FTO_105934 0204037000NRG23240620222190582 N0622032DD6921 24/06/2022 Purshatakuamr Purshatakuamr 0204037WL0048774 00691 IPOS0000001 585 18/08/2022 No Such Account
3122 AP0204037_240622APB_FTO_105944 0204037000NRG23240620222190601 N0622032DE2DF1 24/06/2022 Sivanagaraju Sivanagaraju 0204037WL0048774 00415 SBIN0006248 585 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0204037_240622APB_FTO_105944 0204037000NRG23240620222190769 N0622032DE2C51 24/06/2022 Papa Papa 0204037WL0048777 00468 UBIN0805742 1324 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3124 AP0204037_240622FTO_105934 0204037000NRG23240620222190896 N0622032DD6901 24/06/2022 POLAMMA POLAMMA 0204037WL0048786 00675 DCBL0000244 1799 18/08/2022 No Such Account
3125 AP0204037_031022FTO_232243 0204037000NRG23250920222729077 6916060357 03/10/2022 VEMKAT VEMKAT 0204037WL0090234 00415 SBIN0006248 4112 05/12/2022 No Such Account
3126 AP0204037_260522APB_FTO_63017 0204037000NRG23260520221012691 2071381904 26/05/2022 Babji Babji 0204037WL0028253 00468 UBIN0805742 1242 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3127 AP0204037_280522APB_FTO_66342 0204037000NRG23280520221114147 N052202CEFE8A1 28/05/2022 Papa Papa 0204037WL0029857 00468 UBIN0805742 1477 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3128 AP0204037_280522APB_FTO_66342 0204037000NRG23280520221114258 N052202CEFED21 28/05/2022 Subbalakshmi Subbalakshmi 0204037WL0029859 00468 UBIN0805742 753 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3129 AP0204037_010722APB_FTO_120486 0204037000NRG23300620222352091 01/07/2022 Venkanna Venkanna 0204037WL0052779 00415 SBIN0014570 731 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3130 AP0204037_010722APB_FTO_120486 0204037000NRG23300620222352176 01/07/2022 Ramakrishna Ramakrishna 0204037WL0052779 00468 UBIN0802361 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3131 AP0204037_020123FTO_339703 0204037000NRG23311220223174691 8615282006 02/01/2023 Tulasi Tulasi 0204037WL0153226 00468 UBIN0802361 3855 09/02/2023 A/c Blocked or Frozen
3132 AP0204038_090722APB_FTO_129820 0204038000NRG23090720222484489 09/07/2022 Gangaraaju Gangaraaju 0204038WL0056849 00468 UBIN0814024 517 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3133 AP0204038_130522APB_FTO_51328 0204038000NRG23100520220481627 2024176973 13/05/2022 Anantalaksmi Anantalaksmi 0204038WL0018308 00468 UBIN0826171 444 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3134 AP0204038_110323APB_FTO_413663 0204038000NRG23110320233593046 0413680467 11/03/2023 Subba Rayudu Subba Rayudu 0204038WL189383 00468 UBIN0814024 1002 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 AP0204038_160622APB_FTO_92655 0204038000NRG23160620221861330 3339174276 16/06/2022 AKUMARTHI VARAPRASAD AKUMARTHI VARAPRASAD 0204038WL0042645 00691 IPOS0000001 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 AP0204038_160622APB_FTO_92655 0204038000NRG23160620221868998 3339174316 16/06/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0042777 00468 UBIN0802361 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 AP0204038_160622APB_FTO_92655 0204038000NRG23160620221869102 3339174403 16/06/2022 Vemkanna Vemkanna 0204038WL0042781 00468 UBIN0802361 556 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3138 AP0204038_160622APB_FTO_92655 0204038000NRG23160620221871705 3339174428 16/06/2022 Venkata Krishna Venkata Krishna 0204038WL0042845 00415 SBIN0002721 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 AP0204038_200622APB_FTO_98279 0204038000NRG23180620221980506 3339167093 20/06/2022 Krishnaveni Krishnaveni 0204038WL0044578 00415 SBIN0008248 1516 27/07/2022 A/c Blocked or Frozen
3140 AP0204038_200622APB_FTO_98279 0204038000NRG23180620221980508 3339167094 20/06/2022 Krishnaveni Krishnaveni 0204038WL0044578 00415 SBIN0008248 1504 27/07/2022 A/c Blocked or Frozen
3141 AP0204019_070722APB_FTO_127818 0204019000NRG23050720222439880 07/07/2022 Krishna Krishna 0204019WL0055405 00078 CNRB0013253 605 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3142 AP0204019_070722APB_FTO_127818 0204019000NRG23050720222440790 07/07/2022 Nagababu Nagababu 0204019WL0055428 00468 UBIN0802832 1476 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 AP0204019_051122FTO_269523 0204019000NRG23051120222872926 N11220088AE651 05/11/2022 Vijayaprakash Vijayaprakash 0204019WL0114641 00468 UBIN0931080 879 17/12/2022 No Such Account
3144 AP0204019_051122FTO_269523 0204019000NRG23051120222872927 N11220088AE641 05/11/2022 Vijayaprakash Vijayaprakash 0204019WL0114641 00468 UBIN0931080 1128 17/12/2022 No Such Account
3145 AP0204019_070722APB_FTO_127818 0204019000NRG23060720222458392 07/07/2022 Bhushanam Bhushanam 0204019WL0055895 00078 CNRB0013253 1254 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3146 AP0204019_070722APB_FTO_127818 0204019000NRG23060720222458580 07/07/2022 Sattibabu Sattibabu 0204019WL0055904 00468 UBIN0802832 1484 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 AP0204019_070622APB_FTO_74778 0204019000NRG23070620221489108 3339412808 07/06/2022 Koppu Venkanna Koppu Venkanna 0204019WL0036026 00468 UBIN0CG7106 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 AP0204019_070622APB_FTO_74778 0204019000NRG23070620221489111 3339413445 07/06/2022 Morta Satyavati Morta Satyavati 0204019WL0036026 00468 UBIN0CG7106 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 AP0204019_070622APB_FTO_74778 0204019000NRG23070620221489138 3339413451 07/06/2022 Kommireddi Siva Kommireddi Siva 0204019WL0036026 00468 UBIN0CG7106 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 AP0204019_070622APB_FTO_74778 0204019000NRG23070620221489168 3339412875 07/06/2022 Korni Yesubabu Korni Yesubabu 0204019WL0036026 00468 UBIN0CG7106 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 AP0204019_071222APB_FTO_306598 0204019000NRG23071220223060180 8598597846 07/12/2022 Subba Rao Subba Rao 0204019WL0137235 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
3152 AP0204019_071222APB_FTO_306598 0204019000NRG23071220223060187 8598597834 07/12/2022 Kondayya Kondayya 0204019WL0137235 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
3153 AP0204019_071222APB_FTO_306598 0204019000NRG23071220223060192 8598597826 07/12/2022 Arjana Rao Arjana Rao 0204019WL0137235 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
3154 AP0204019_071222APB_FTO_306598 0204019000NRG23071220223060199 8598597845 07/12/2022 Nooka Raju Nooka Raju 0204019WL0137235 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
3155 AP0204019_071222APB_FTO_306598 0204019000NRG23071220223060211 8598597844 07/12/2022 Edida Munniyya Edida Munniyya 0204019WL0137235 00468 UBIN0802832 1025 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 AP0204019_221122FTO_289107 0204019000NRG23090620221613939 7033989722 22/11/2022 Nagam Manibabu Nagam Manibabu 0204019WL0038134 00675 DCBL0000244 1011 09/12/2022 No Such Account
3157 AP0204019_120622FTO_84058 0204019000NRG23100620221666645 N0622020172DE1 12/06/2022 Molleti Raju Molleti Raju 0204019WL0038879 00468 UBIN0CG7126 1471 19/08/2022 No Such Account
3158 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221680308 3339405729 12/06/2022 Srinu Srinu 0204019WL0039117 00078 CNRB0013253 669 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3159 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221682607 3339405830 12/06/2022 Srinu Srinu 0204019WL0039166 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3160 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221682613 3339406206 12/06/2022 Manga Manga 0204019WL0039166 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3161 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221682614 3339406209 12/06/2022 Venkatesh Venkatesh 0204019WL0039166 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 AP0204005_220422FTO_27008 0204005000NRG23220420220119074 1109146778 22/04/2022 KUSIREDDI RAMANABABU KUSIREDDI RAMANABABU 0204005WL0007431 00152 HDFC0002389 941 11/05/2022 No Such Account
3163 AP0204005_220422FTO_27008 0204005000NRG23220420220121012 1109146785 22/04/2022 Vankala Venkayyamma Vankala Venkayyamma 0204005WL0007546 00415 SBIN0002750 980 12/05/2022 Account closed
3164 AP0204005_230422APB_FTO_28607 0204005000NRG23230420220141424 1243757243 23/04/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0008298 00415 SBIN0002750 1251 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 AP0204005_230422APB_FTO_28607 0204005000NRG23230420220141445 1243757271 23/04/2022 MANGA MANGA 0204005WL0008298 00468 UBIN0821071 1504 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 AP0204005_300123FTO_365520 0204005000NRG23260120233245650 8840942131 30/01/2023 JIGATALA SURIBABU JIGATALA SURIBABU 0204005WL0163746 00468 UBIN0544507 1000 16/02/2023 No Such Account
3167 AP0204005_300123FTO_365520 0204005000NRG23270120233247638 8840942033 30/01/2023 APPALANAAYUDU APPALANAAYUDU 0204005WL0164151 00078 CNRB0013255 1255 16/02/2023 Account closed
3168 AP0204005_300123FTO_365520 0204005000NRG23270120233247973 8840941879 30/01/2023 SATYAVATI SATYAVATI 0204005WL0164203 00078 CNRB0013255 452 16/02/2023 Unclaimed/DEAF accounts
3169 AP0204005_300123FTO_365520 0204005000NRG23270120233248000 8840941867 30/01/2023 GOURINAAYUDU GOURINAAYUDU 0204005WL0164203 00078 CNRB0013255 679 16/02/2023 Account closed
3170 AP0204005_300123FTO_365520 0204005000NRG23270120233248026 8840942067 30/01/2023 LAKSHMI LAKSHMI 0204005WL0164203 00078 CNRB0013255 679 16/02/2023 Account closed
3171 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233462836 0240988842 27/02/2023 RAAJULAMMA RAAJULAMMA 0204005WL181226 00078 CNRB0013255 909 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233463302 0240988828 27/02/2023 LOVARAJU LOVARAJU 0204005WL181247 00078 CNRB0013255 705 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233464138 0240988853 27/02/2023 CHINNAMMALU CHINNAMMALU 0204005WL181317 00415 SBIN0002750 601 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233464176 0240989159 27/02/2023 MAANIKYAM MAANIKYAM 0204005WL181317 00415 SBIN0002750 451 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233464192 0240989026 27/02/2023 JAYA JAYA 0204005WL181317 00415 SBIN0002750 752 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233464225 0240989229 27/02/2023 BOLEM VARLAKSHMI BOLEM VARLAKSHMI 0204005WL181317 00415 SBIN0002750 301 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233464544 0240989217 27/02/2023 SATYANAARAAYANA SATYANAARAAYANA 0204005WL181337 00415 SBIN0002750 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0204005_270223APB_FTO_395738 0204005000NRG23270220233465059 0240989090 27/02/2023 DEVULLU DEVULLU 0204005WL181356 00415 SBIN0002750 751 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210333 1243159876 27/04/2022 LOVARAJU LOVARAJU 0204005WL0010985 00078 CNRB0013255 356 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210336 1243159954 27/04/2022 NOOKARATNAM NOOKARATNAM 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3181 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210338 1243160144 27/04/2022 SRIRAMULU SRIRAMULU 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210369 1243159963 27/04/2022 VENKANNA VENKANNA 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221682622 3339406460 12/06/2022 Lachanna Lachanna 0204019WL0039166 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221682690 3339406210 12/06/2022 Saibabu Saibabu 0204019WL0039166 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3185 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221683579 3339406471 12/06/2022 Kantam Kantam 0204019WL0039186 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221683605 3339406421 12/06/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204019WL0039186 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3187 AP0204019_120622FTO_84058 0204019000NRG23110620221683611 N0622020172921 12/06/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0039186 00078 CNRB0013253 1378 19/08/2022 No Such Account
3188 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221683650 3339406446 12/06/2022 Srinivasarao Srinivasarao 0204019WL0039186 00078 CNRB0013253 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0204019_120622APB_FTO_84053 0204019000NRG23110620221683695 3339405741 12/06/2022 Ammaji Ammaji 0204019WL0039186 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3190 AP0204019_130522APB_FTO_51071 0204019000NRG23120520220565862 1639267072 13/05/2022 Ramana Ramana 0204019WL0020137 00078 CNRB0013253 1531 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0204019_130522APB_FTO_51071 0204019000NRG23120520220565902 1639266795 13/05/2022 Nookaraju Nookaraju 0204019WL0020137 00078 CNRB0013253 1531 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3192 AP0204019_130522APB_FTO_51071 0204019000NRG23120520220565915 1639267123 13/05/2022 Rambabu Rambabu 0204019WL0020137 00078 CNRB0013253 1276 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3193 AP0204019_130522APB_FTO_51071 0204019000NRG23120520220565916 1639266971 13/05/2022 Bharatamani Bharatamani 0204019WL0020137 00078 CNRB0013253 1531 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3194 AP0204019_130522APB_FTO_51071 0204019000NRG23120520220565960 1639266775 13/05/2022 Ratnam Ratnam 0204019WL0020137 00078 CNRB0013253 1531 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220569307 1639267002 13/05/2022 Apparao Apparao 0204019WL0020244 00078 CNRB0013253 635 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220569337 1639267111 13/05/2022 Gandhalu Gandhalu 0204019WL0020245 00078 CNRB0013253 1758 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3197 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220569345 1639267095 13/05/2022 Krishna Krishna 0204019WL0020245 00078 CNRB0013253 1758 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3198 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220570047 1639266857 13/05/2022 Suryanarayana Suryanarayana 0204019WL0020253 00468 UBIN0802832 1453 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3199 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584818 1639266973 13/05/2022 Mallayya Mallayya 0204019WL0020589 00078 CNRB0013253 965 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3200 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584828 1639266922 13/05/2022 Venkayamma Venkayamma 0204019WL0020589 00078 CNRB0013253 723 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584840 1639266756 13/05/2022 Kamala Kamala 0204019WL0020589 00078 CNRB0013253 1447 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584860 1639267119 13/05/2022 Kameswara Rao Kameswara Rao 0204019WL0020589 00078 CNRB0013253 1447 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 AP0204038_200622APB_FTO_98279 0204038000NRG23180620221980616 3339167187 20/06/2022 Suryaarao Suryaarao 0204038WL0044579 00415 SBIN0008248 1243 27/07/2022 A/c Blocked or Frozen
3204 AP0204038_200622APB_FTO_98279 0204038000NRG23190620221985612 3339167294 20/06/2022 veni veni 0204038WL0044704 00415 SBIN0008248 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 AP0204038_200622APB_FTO_98279 0204038000NRG23190620221985628 3339167032 20/06/2022 Subbayamma Subbayamma 0204038WL0044705 00415 SBIN0021417 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 AP0204038_200622APB_FTO_98279 0204038000NRG23190620221985654 3339166641 20/06/2022 SATYAVATHI SUNDARAPALLY SATYAVATHI SUNDARAPALLY 0204038WL0044705 00415 SBIN0021417 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 AP0204038_200622APB_FTO_98279 0204038000NRG23190620221985689 3339166588 20/06/2022 Naaraayanaraavu Naaraayanaraavu 0204038WL0044705 00415 SBIN0002721 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 AP0204038_200622APB_FTO_98279 0204038000NRG23190620221985793 3339166888 20/06/2022 Ganeswari Ganeswari 0204038WL0044705 00415 SBIN0002721 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 AP0204038_210522FTO_58237 0204038000NRG23210520220834778 2027362995 21/05/2022 Paapa Paapa 0204038WL0025267 00468 UBIN0814024 1488 06/06/2022 A/c Blocked or Frozen
3210 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222021685 3342509405 21/06/2022 Venkanna Venkanna 0204038WL0045384 00468 UBIN0814024 551 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222032586 3342509106 21/06/2022 Satyavati Satyavati 0204038WL0045675 00468 UBIN0814024 1189 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3212 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222040691 3342508960 21/06/2022 AKUMARTHI VARAPRASAD AKUMARTHI VARAPRASAD 0204038WL0045853 00691 IPOS0000001 1351 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 AP0204038_210622FTO_99509 0204038000NRG23210620222040733 N062202C2F0231 21/06/2022 SAILA S B RAMACHANDRA RAO SAILA S B RAMACHANDRA RAO 0204038WL0045853 00415 SBIN0002721 1577 19/08/2022 No Such Account
3214 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222072170 3342509340 21/06/2022 PENKE SRINU PENKE SRINU 0204038WL0046489 00415 SBIN0002721 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222072182 3342508767 21/06/2022 Shreenivaasaraavu Shreenivaasaraavu 0204038WL0046489 00468 UBIN0814024 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3216 AP0204038_210622APB_FTO_100393 0204038000NRG23210620222075114 3342508989 21/06/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0046510 00468 UBIN0802361 1493 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3217 AP0204038_250622APB_FTO_106909 0204038000NRG23250620222191821 N0622032B4DE31 25/06/2022 Vemkanna Vemkanna 0204038WL0048818 00468 UBIN0802361 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3218 AP0204038_250622APB_FTO_106909 0204038000NRG23250620222196320 N0622032B4D241 25/06/2022 Ganeswari Ganeswari 0204038WL0048885 00415 SBIN0002721 1745 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 AP0204038_250622APB_FTO_106909 0204038000NRG23250620222196618 N0622032B4D1D1 25/06/2022 Kanaka Ratnam Kanaka Ratnam 0204038WL0048888 00415 SBIN0002721 898 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3220 AP0204038_250622APB_FTO_106909 0204038000NRG23250620222205962 N0622032B4E191 25/06/2022 Annavaram Annavaram 0204038WL0049066 00177 IOBA0003222 1500 18/08/2022 KYC Documents Pending
3221 AP0204038_250622APB_FTO_106909 0204038000NRG23250620222206118 N0622032B4E591 25/06/2022 MR..POTLAKAYALA LAVANYA MR..POTLAKAYALA LAVANYA 0204038WL0049068 00177 IOBA0003222 1499 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3222 AP0204038_270522APB_FTO_64457 0204038000NRG23260520221034739 3332192640 27/05/2022 Anantalaksmi Anantalaksmi 0204038WL0028645 00468 UBIN0826171 1512 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3223 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584895 1639267081 13/05/2022 Appa Rao Appa Rao 0204019WL0020589 00078 CNRB0013253 1688 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3224 AP0204019_130522APB_FTO_51071 0204019000NRG23130520220584935 1639267109 13/05/2022 Nagalaxmi Nagalaxmi 0204019WL0020589 00078 CNRB0013253 1688 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088140 8616057791 13/12/2022 Venkata Pandava Satyanarayana Venkata Pandava Satyanarayana 0204019WL0141041 00468 UBIN0802832 995 09/02/2023 Aadhaar Number not Mapped to Account Number
3226 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088148 8616057884 13/12/2022 Chandra Rao Chandra Rao 0204019WL0141041 00468 UBIN0802832 1194 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088151 8616057870 13/12/2022 Nageswara Rao Nageswara Rao 0204019WL0141041 00468 UBIN0802832 995 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088152 8616057814 13/12/2022 Baburao Baburao 0204019WL0141041 00468 UBIN0802832 1194 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088157 8616057868 13/12/2022 Rapeti Sanyasirao Rapeti Sanyasirao 0204019WL0141041 00468 UBIN0802832 1194 09/02/2023 Aadhaar Number not Mapped to Account Number
3230 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088159 8616057871 13/12/2022 Venkatarao Venkatarao 0204019WL0141041 00468 UBIN0802832 1194 09/02/2023 Aadhaar Number not Mapped to Account Number
3231 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088411 8616057852 13/12/2022 Baburao Baburao 0204019WL0141087 00468 UBIN0802832 1202 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088414 8616057813 13/12/2022 Venkata Apparao Venkata Apparao 0204019WL0141087 00468 UBIN0802832 1202 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088424 8616057901 13/12/2022 Adivishnu Adivishnu 0204019WL0141087 00468 UBIN0802832 1001 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223088435 8616057858 13/12/2022 Ramachandra Rao Ramachandra Rao 0204019WL0141087 00468 UBIN0802832 1202 09/02/2023 Aadhaar Number not Mapped to Account Number
3235 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089215 8616057854 13/12/2022 Subba Rao Subba Rao 0204019WL0141143 00468 UBIN0802832 799 09/02/2023 Aadhaar Number not Mapped to Account Number
3236 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089224 8616057804 13/12/2022 Kondayya Kondayya 0204019WL0141143 00468 UBIN0802832 799 09/02/2023 Aadhaar Number not Mapped to Account Number
3237 AP0204005_220522APB_FTO_59504 0204005000NRG23220520220871841 1979164182 22/05/2022 PAATRUDU PAATRUDU 0204005WL0025879 00691 IPOS0000001 771 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3238 AP0204005_220522APB_FTO_59504 0204005000NRG23220520220871940 1979164619 22/05/2022 JOGIRAAJU JOGIRAAJU 0204005WL0025879 00415 SBIN0002750 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0204005_220522FTO_59506 0204005000NRG23220520220871953 1978924017 22/05/2022 RAAMANNAPAATRUDU RAAMANNAPAATRUDU 0204005WL0025879 00415 SBIN0002750 771 05/06/2022 No Such Account
3240 AP0204005_220522FTO_59506 0204005000NRG23220520220871954 1978924019 22/05/2022 RAAMU RAAMU 0204005WL0025879 00415 SBIN0002750 771 05/06/2022 No Such Account
3241 AP0204005_220622APB_FTO_100816 0204005000NRG23220620222086044 3342529935 22/06/2022 RAAJULU NAIDU RAAJULU NAIDU 0204005WL0046707 00468 UBIN0805611 1165 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 AP0204005_250323APB_FTO_429019 0204005000NRG23240320233760354 0509575691 25/03/2023 lakshmi lakshmi 0204005WL198610 00415 SBIN0002750 1201 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 AP0204018_240422APB_FTO_29802 0204018000NRG23240420220152895 1438553625 24/04/2022 Sasikumar Sasikumar 0204018WL0008799 00468 UBIN0808920 768 22/05/2022 A/c Blocked or Frozen
3244 AP0204018_240422APB_FTO_29929 0204018000NRG23240420220157892 1243804549 24/04/2022 Narayudu Narayudu 0204018WL0008979 00468 UBIN0806692 945 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3245 AP0204018_240422APB_FTO_29929 0204018000NRG23240420220157916 1243804579 24/04/2022 Lakshamanarao Lakshamanarao 0204018WL0008979 00468 UBIN0806692 945 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3246 AP0204018_240422APB_FTO_29929 0204018000NRG23240420220169202 1243804420 24/04/2022 KALLA VENKATARAMANA KALLA VENKATARAMANA 0204018WL0009397 00468 UBIN0CG7106 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 AP0204018_260622FTO_108026 0204018000NRG23260620222220842 N06220376BD2E1 26/06/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0049441 00045 BARB0JAGGAM 840 19/08/2022 No Such Account
3248 AP0204018_260622FTO_108026 0204018000NRG23260620222221281 N06220376BD631 26/06/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 No Such Account
3249 AP0204018_260622FTO_108026 0204018000NRG23260620222221644 N06220376BD481 26/06/2022 RAMAKRISHNA RAMAKRISHNA 0204018WL0049441 00045 BARB0MURARI 840 19/08/2022 No Such Account
3250 AP0204018_260622FTO_108026 0204018000NRG23260620222221654 N06220376BD831 26/06/2022 PEDDINTI ARUNA PEDDINTI ARUNA 0204018WL0049441 00468 UBIN0CG7106 840 19/08/2022 No Such Account
3251 AP0204018_280323APB_FTO_437020 0204018000NRG23270320233803022 0528692961 28/03/2023 Srinu Srinu 0204018WL200843 00415 SBIN0002731 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3252 AP0204018_280323FTO_436653 0204018000NRG23270320233803402 0530537993 28/03/2023 naga paramesh naga paramesh 0204018WL200844 00415 SBIN0002731 920 03/04/2023 Account closed
3253 AP0204018_280323APB_FTO_437020 0204018000NRG23280320233828647 0528692955 28/03/2023 Raju Raju 0204018WL202073 00415 SBIN0002731 501 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 AP0204018_280522FTO_66000 0204018000NRG23280520221108154 3332222185 28/05/2022 Venkanna Venkanna 0204018WL0029783 00415 SBIN0002731 1000 26/07/2022 Account closed
3255 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111531 3331589949 28/05/2022 BUDIDI DURGA PRASAD BUDIDI DURGA PRASAD 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111563 3331589840 28/05/2022 KOLLETI NAGABABU KOLLETI NAGABABU 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111579 3331589566 28/05/2022 PENDURTHI PENTAYYA PENDURTHI PENTAYYA 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111584 3331589642 28/05/2022 Ramaswami Ramaswami 0204018WL0029817 00415 SBIN0002731 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0204018_280522FTO_66000 0204018000NRG23280520221111637 3332222121 28/05/2022 SIRIBOLU SURYARAO SIRIBOLU SURYARAO 0204018WL0029817 00045 BARB0JAGGAM 880 26/07/2022 No Such Account
3260 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111697 3331589538 28/05/2022 DODDI RAJU DODDI RAJU 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 AP0204018_280522APB_FTO_66010 0204018000NRG23280520221111827 3331589895 28/05/2022 DANGAIDIBIYYAPU DURGA DANGAIDIBIYYAPU DURGA 0204018WL0029817 00468 UBIN0CG7106 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 AP0204018_280522FTO_66000 0204018000NRG23280520221112073 3332222247 28/05/2022 BOBBARADA SRINU BOBBARADA SRINU 0204018WL0029817 00468 UBIN0CG7106 880 26/07/2022 No Such Account
3263 AP0204005_200522APB_FTO_57430 0204005000NRG23200520220804210 1639354657 20/05/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0024770 00032 UTIB0000732 960 28/05/2022 Account closed
3264 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221037783 3332192704 27/05/2022 Ganga Bhavani Ganga Bhavani 0204038WL0028667 00415 SBIN0002721 1498 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221037970 3332193140 27/05/2022 Vemkanna Vemkanna 0204038WL0028670 00468 UBIN0802361 1536 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3266 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221037983 3332193036 27/05/2022 Seetamma Seetamma 0204038WL0028670 00468 UBIN0802361 1536 26/07/2022 A/c Blocked or Frozen
3267 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221049023 3332192854 27/05/2022 ANASURI CHANDRARAO ANASURI CHANDRARAO 0204038WL0028815 00415 SBIN0002721 1476 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221076933 3332192568 27/05/2022 Satyavati Satyavati 0204038WL0029231 00415 SBIN0021417 1239 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0204038_270522APB_FTO_64457 0204038000NRG23270520221076950 3332193006 27/05/2022 Sai Krishna Sai Krishna 0204038WL0029231 00691 IPOS0000001 1239 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3270 AP0204038_280522APB_FTO_65926 0204038000NRG23280520221087774 3331579106 28/05/2022 SRINIVASA RAO VASAMSETTI SRINIVASA RAO VASAMSETTI 0204038WL0029344 00415 SBIN0002721 1040 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0204038_280522APB_FTO_65926 0204038000NRG23280520221087912 3331579059 28/05/2022 Venkata Krishna Venkata Krishna 0204038WL0029346 00415 SBIN0002721 1502 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 AP0204038_280522APB_FTO_65926 0204038000NRG23280520221099282 3331579052 28/05/2022 Ratnam Ratnam 0204038WL0029606 00468 UBIN0802361 1500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 AP0204038_280522APB_FTO_65926 0204038000NRG23280520221106536 3331579210 28/05/2022 venkataramana venkataramana 0204038WL0029753 00415 SBIN0002721 1120 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 AP0204038_280522APB_FTO_65926 0204038000NRG23280520221106744 3331579074 28/05/2022 Kaameshwari Kaameshwari 0204038WL0029771 00468 UBIN0814024 1310 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222273324 N0622038DFF701 28/06/2022 Kaameshwari Kaameshwari 0204038WL0050740 00468 UBIN0814024 1296 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3276 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222273335 N0622038DFF371 28/06/2022 Veera Ghanikamma Veera Ghanikamma 0204038WL0050740 00468 UBIN0814024 1296 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3277 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222274987 N0622038DFE561 28/06/2022 Lovakumar Lovakumar 0204038WL0050775 00468 UBIN0802361 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222275034 N0622038DFE961 28/06/2022 Neeraja Neeraja 0204038WL0050778 00468 UBIN0802361 1747 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222276940 N0622038DFE851 28/06/2022 Vivisatyanarayana Vivisatyanarayana 0204038WL0050837 00468 UBIN0802361 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3280 AP0204038_280622APB_FTO_111903 0204038000NRG23280620222276948 N0622038DFFB21 28/06/2022 shiva shiva 0204038WL0050837 00468 UBIN0814024 1750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3281 AP0204038_300323APB_FTO_442808 0204038000NRG23290320233862699 0549594829 30/03/2023 Suryanarayana Suryanarayana 0204038WL203899 00415 SBIN0006248 452 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 AP0204038_300622APB_FTO_117553 0204038000NRG23300620222337214 N062203D53EBB1 30/06/2022 Anantalaksmi Anantalaksmi 0204038WL0052381 00468 UBIN0826171 1393 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3283 AP0204005_250323APB_FTO_429019 0204005000NRG23240320233760373 0509575725 25/03/2023 GUTHALA CHINNARI GUTHALA CHINNARI 0204005WL198610 00415 SBIN0002750 721 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 AP0204005_250323APB_FTO_429019 0204005000NRG23240320233760417 0509575679 25/03/2023 JAYA JAYA 0204005WL198619 00415 SBIN0002750 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 AP0204005_240422FTO_28768 0204005000NRG23240420220142679 1153592689 24/04/2022 Beeja Raju Beeja Raju 0204005WL0008381 00078 CNRB0013255 713 13/05/2022 No Such Account
3286 AP0204005_250422APB_FTO_31361 0204005000NRG23240420220149824 1243580864 25/04/2022 RAMANAMMA RAMANAMMA 0204005WL0008659 00078 CNRB0013255 496 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3287 AP0204005_250422APB_FTO_31361 0204005000NRG23240420220149836 1243580909 25/04/2022 Jyothi Jyothi 0204005WL0008659 00078 CNRB0013255 744 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3288 AP0204005_240422APB_FTO_29345 0204005000NRG23240420220161578 1153062433 24/04/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0009140 00468 UBIN0805611 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 AP0204005_300123APB_FTO_365532 0204005000NRG23270120233247661 8839888377 30/01/2023 SATYAVENI SATYAVENI 0204005WL0164151 00078 CNRB0013255 1255 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 AP0204005_270522FTO_63779 0204005000NRG23270520221050350 3333260540 27/05/2022 CHINNABULLI CHINNABULLI 0204005WL0028832 00468 UBIN0805611 1150 11/08/2022 Account closed
3291 AP0204005_280522APB_FTO_65429 0204005000NRG23270520221077717 3331741547 28/05/2022 CHITTIBAABU CHITTIBAABU 0204005WL0029238 00078 CNRB0013255 1103 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3292 AP0204005_280522APB_FTO_65429 0204005000NRG23270520221077721 3331741558 28/05/2022 LOVARAAJU LOVARAAJU 0204005WL0029238 00078 CNRB0013255 882 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 AP0204005_280522APB_FTO_65429 0204005000NRG23270520221077727 3331741435 28/05/2022 satish chandra satish chandra 0204005WL0029238 00468 UBIN0805611 1323 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 AP0204005_280522APB_FTO_65429 0204005000NRG23270520221077796 3331741515 28/05/2022 RAMANA RAMANA 0204005WL0029238 00078 CNRB0013255 882 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3295 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221158325 3331037039 30/05/2022 PAATRUDU PAATRUDU 0204005WL0030662 00691 IPOS0000001 954 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3296 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165193 3331037159 30/05/2022 KRISHNA KRISHNA 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3297 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089231 8616057850 13/12/2022 Rajubabu Rajubabu 0204019WL0141143 00468 UBIN0802832 1198 09/02/2023 Aadhaar Number not Mapped to Account Number
3298 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089232 8616057794 13/12/2022 Arjana Rao Arjana Rao 0204019WL0141143 00468 UBIN0802832 1198 09/02/2023 Aadhaar Number not Mapped to Account Number
3299 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089233 8616057892 13/12/2022 Veerababu Veerababu 0204019WL0141143 00468 UBIN0802832 1198 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089242 8616057848 13/12/2022 Nooka Raju Nooka Raju 0204019WL0141143 00468 UBIN0802832 1198 09/02/2023 Aadhaar Number not Mapped to Account Number
3301 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089257 8616057844 13/12/2022 Edida Munniyya Edida Munniyya 0204019WL0141143 00468 UBIN0802832 399 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0204019_131222APB_FTO_317087 0204019000NRG23131220223089258 8616057872 13/12/2022 Satyanarayana Satyanarayana 0204019WL0141143 00468 UBIN0802832 1198 09/02/2023 Aadhaar Number not Mapped to Account Number
3303 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849462 1979038938 21/05/2022 NAAGAMANI NAAGAMANI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3304 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849476 1979038904 21/05/2022 VARAHAALAMMA VARAHAALAMMA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3305 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849479 1979038860 21/05/2022 CHINABULLI CHINABULLI 0204005WL0025505 00078 CNRB0013255 902 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849481 1979039172 21/05/2022 SATYAVATI SATYAVATI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849484 1979038873 21/05/2022 NAANAAJI NAANAAJI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3308 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849521 1979038864 21/05/2022 MANGA MANGA 0204005WL0025505 00078 CNRB0013255 902 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3309 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849578 1979038933 21/05/2022 Varahaalamma Varahaalamma 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3310 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849589 1979039149 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849591 1979039159 21/05/2022 CHITTIBAABU CHITTIBAABU 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3312 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849605 1979039182 21/05/2022 LOVARAAJU LOVARAAJU 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849614 1979039198 21/05/2022 Simhaadrirao Simhaadrirao 0204005WL0025505 00078 CNRB0013255 225 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3314 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849624 1979039145 21/05/2022 ARUNA ARUNA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3315 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849661 1979039150 21/05/2022 SATYAVATHI SATYAVATHI 0204005WL0025505 00078 CNRB0013255 676 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3316 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849662 1979038949 21/05/2022 YARRAYYAMMA YARRAYYAMMA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3317 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849671 1979039114 21/05/2022 KUMAARI KUMAARI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3318 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849687 1979038905 21/05/2022 SATTIBAABU SATTIBAABU 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3319 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849723 1979039187 21/05/2022 RAMANAMMA RAMANAMMA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3320 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849737 1979039103 21/05/2022 CHITTAMMA CHITTAMMA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3321 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849743 1979039059 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3322 AP0204018_280522FTO_66000 0204018000NRG23280520221112159 3332222144 28/05/2022 RAMAKRISHNA RAMAKRISHNA 0204018WL0029817 00045 BARB0MURARI 880 26/07/2022 No Such Account
3323 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327094 3339342944 06/06/2022 Boorayya Boorayya 0204019WL0033453 00078 CNRB0013253 1630 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3324 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327124 3339343221 06/06/2022 Raju Raju 0204019WL0033453 00078 CNRB0013253 1397 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3325 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327138 3339342955 06/06/2022 Achiyamma Achiyamma 0204019WL0033453 00078 CNRB0013253 931 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3326 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327201 3339342996 06/06/2022 Yesu Yesu 0204019WL0033453 00078 CNRB0013253 931 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327243 3339343118 06/06/2022 Hari Hari 0204019WL0033453 00078 CNRB0013253 1630 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3328 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221327517 3339342775 06/06/2022 Suryanarayana Suryanarayana 0204019WL0033465 00468 UBIN0802832 1362 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3329 AP0204019_060622APB_FTO_72887 0204019000NRG23020620221335320 3339343129 06/06/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204019WL0033542 00078 CNRB0013253 683 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3330 AP0204019_020922APB_FTO_188979 0204019000NRG23020920222639430 6869930248 02/09/2022 Narayanamurthy Narayanamurthy 0204019WL0075699 00468 UBIN0803138 1028 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3331 AP0204019_060622APB_FTO_72887 0204019000NRG23030620221353676 3339343039 06/06/2022 Srinu Srinu 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 AP0204019_060622APB_FTO_72887 0204019000NRG23030620221353684 3339343026 06/06/2022 Manga Manga 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3333 AP0204019_060622APB_FTO_72887 0204019000NRG23030620221353685 3339343040 06/06/2022 Venkatesh Venkatesh 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3334 AP0204019_060622APB_FTO_72887 0204019000NRG23030620221353693 3339343170 06/06/2022 Lachanna Lachanna 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3335 AP0204019_060622APB_FTO_72887 0204019000NRG23030620221353829 3339343041 06/06/2022 Saibabu Saibabu 0204019WL0033736 00078 CNRB0013253 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3336 AP0204019_040522FTO_40233 0204019000NRG23040520220334064 1922067374 04/05/2022 Utukuri Amavaram Utukuri Amavaram 0204019WL0015113 00078 CNRB0013253 980 03/06/2022 No Such Account
3337 AP0204019_070622FTO_75018 0204019000NRG23060620221464665 N06220201FC111 07/06/2022 Kadagala Chakramma Kadagala Chakramma 0204019WL0035619 00468 UBIN0803138 789 19/08/2022 No Such Account
3338 AP0204019_070622FTO_75018 0204019000NRG23060620221464961 N06220201FBBD1 07/06/2022 Kandipilli Simhachalam Kandipilli Simhachalam 0204019WL0035619 00468 UBIN0803138 789 19/08/2022 No Such Account
3339 AP0204019_131022APB_FTO_241480 0204019000NRG23080620221581394 6984363886 13/10/2022 Bhushanam Bhushanam 0204019WL0037558 00078 CNRB0013253 911 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 AP0204019_131022APB_FTO_241480 0204019000NRG23080620221581443 6984363902 13/10/2022 Gubbala Sattibabu Gubbala Sattibabu 0204019WL0037558 00078 CNRB0013253 911 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3341 AP0204019_150622FTO_90367 0204019000NRG23140620221793434 3339714087 15/06/2022 Mogili Srinu Mogili Srinu 0204019WL0041322 00675 DCBL0000244 1099 26/07/2022 No Such Account
3342 AP0204019_150622FTO_90367 0204019000NRG23140620221793475 3339714222 15/06/2022 Devara Appalakonda Devara Appalakonda 0204019WL0041322 00468 UBIN0803138 1099 26/07/2022 No Such Account
3343 AP0204019_150622FTO_90367 0204019000NRG23140620221806532 3339714181 15/06/2022 maneswararao maneswararao 0204019WL0041563 00468 UBIN0803138 632 26/07/2022 Account closed
3344 AP0204019_140522FTO_51563 0204019000NRG23140520220598888 1638879275 14/05/2022 Vasireddi Naga Venkata Durgaprasad Vasireddi Naga Venkata Durgaprasad 0204019WL0020871 00675 DCBL0000244 1284 27/05/2022 No Such Account
3345 AP0204019_140522APB_FTO_51947 0204019000NRG23140520220611284 1639204346 14/05/2022 Nagaraju Nagaraju 0204019WL0021273 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3346 AP0204019_160223APB_FTO_385002 0204019000NRG23150220233362937 0241303997 16/02/2023 Rama Krishna Rama Krishna 0204019WL174821 00078 CNRB0013253 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220619515 1639360417 16/05/2022 Ramana Ramana 0204019WL0021480 00468 UBIN0803138 856 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3348 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220619524 1639360526 16/05/2022 Ramana Ramana 0204019WL0021480 00468 UBIN0803138 856 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3349 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628453 1639360388 16/05/2022 Baburao Baburao 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3350 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628455 1639360115 16/05/2022 Veerababu Veerababu 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3351 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628548 1639360401 16/05/2022 Venkatesh Venkatesh 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3352 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628567 1639360125 16/05/2022 Srinivasarao Srinivasarao 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3353 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628571 1639360538 16/05/2022 Srinu Srinu 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3354 AP0204019_160522APB_FTO_53058 0204019000NRG23150520220628581 1639360537 16/05/2022 Srinu Srinu 0204019WL0021673 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3355 AP0204019_150722APB_FTO_137253 0204019000NRG23150720222535601 N0722018D54861 15/07/2022 Suryanarayana Suryanarayana 0204019WL0059354 00468 UBIN0802832 1057 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3356 AP0204019_160522APB_FTO_53058 0204019000NRG23160520220642851 1639360233 16/05/2022 Kattu Prasanna Kattu Prasanna 0204019WL0021867 00468 UBIN0CG7126 1226 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 AP0204019_160522APB_FTO_53336 0204019000NRG23160520220650401 1639334289 16/05/2022 Krishna Krishna 0204019WL0021961 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3358 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165196 3331037600 30/05/2022 LOVARAAJU LOVARAAJU 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3359 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165276 3331037185 30/05/2022 NAANAAJI NAANAAJI 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3360 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165303 3331037187 30/05/2022 BUCCHIYYA BUCCHIYYA 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3361 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165305 3331037596 30/05/2022 APPALANAAYUDU APPALANAAYUDU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3362 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165339 3331037587 30/05/2022 ACHCHIYYAMMA ACHCHIYYAMMA 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165342 3331037470 30/05/2022 SOORIBAABU SOORIBAABU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678352 1700555640 16/05/2022 SOORIBAABU SOORIBAABU 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678385 1700555769 16/05/2022 AMMAAJI AMMAAJI 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678407 1700555766 16/05/2022 RATNAM RATNAM 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3367 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678562 1700555464 16/05/2022 RAMA SURIBABU RAMA SURIBABU 0204005WL0022305 00415 SBIN0002750 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678578 1700555598 16/05/2022 APPALANARSA APPALANARSA 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678597 1700555516 16/05/2022 LAKSHMI LAKSHMI 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678645 1700555887 16/05/2022 MAHESH MAHESH 0204005WL0022305 00415 SBIN0002750 223 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3371 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678647 1700555877 16/05/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678678 1700555695 16/05/2022 MAHESWARI MAHESWARI 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678693 1700555726 16/05/2022 SHESHULAMMA SHESHULAMMA 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678710 1700555899 16/05/2022 Varalakshmi Varalakshmi 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3375 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678717 1700555773 16/05/2022 Lavanya Lavanya 0204005WL0022305 00078 CNRB0013255 891 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3376 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678722 1700555700 16/05/2022 Arjuna Arjuna 0204005WL0022305 00078 CNRB0013255 891 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3377 AP0204005_160522APB_FTO_53322 0204005000NRG23160520220678758 1700555702 16/05/2022 RAMANAMMA RAMANAMMA 0204005WL0022305 00078 CNRB0013255 1114 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748351 1700565660 19/05/2022 APPARAO APPARAO 0204005WL0023692 00078 CNRB0013255 669 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3379 AP0204018_201122FTO_286394 0204018000NRG23201120222953062 7036113118 20/11/2022 SURESH SURESH 0204018WL0124481 00468 UBIN0808334 2056 09/12/2022 No Such Account
3380 AP0204018_210123FTO_355366 0204018000NRG23210120233233096 8717314707 21/01/2023 Kondayya Kondayya 0204018WL0160715 00468 UBIN0CG7146 360 13/02/2023 No Such Account
3381 AP0204018_210123FTO_355366 0204018000NRG23210120233233228 8717314696 21/01/2023 VIROTI PRASAD VIROTI PRASAD 0204018WL0160736 00468 UBIN0808920 492 13/02/2023 No Such Account
3382 AP0204018_210323APB_FTO_423746 0204018000NRG23210320233724538 0409058178 21/03/2023 Jaggarao Jaggarao 0204018WL196844 00468 UBIN0806692 850 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 AP0204018_210323APB_FTO_423746 0204018000NRG23210320233724556 0409058171 21/03/2023 Satyanarayana Satyanarayana 0204018WL196844 00468 UBIN0806692 850 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 AP0204018_300822FTO_184721 0204018000NRG23290820222624947 4665330984 30/08/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0073230 00468 UBIN0806692 880 12/09/2022 A/c Blocked or Frozen
3385 AP0204018_300822FTO_184721 0204018000NRG23290820222624948 4665330985 30/08/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0073230 00468 UBIN0806692 690 12/09/2022 A/c Blocked or Frozen
3386 AP0204018_300822FTO_184721 0204018000NRG23290820222624949 4665330983 30/08/2022 PRAGADA GANGARAO PRAGADA GANGARAO 0204018WL0073230 00468 UBIN0806692 920 12/09/2022 A/c Blocked or Frozen
3387 AP0204018_010622FTO_70395 0204018000NRG23310520221200572 N062200190B4B1 01/06/2022 KOTTEI JEEVAN BABU KOTTEI JEEVAN BABU 0204018WL0031348 00468 UBIN0808920 705 17/08/2022 No Such Account
3388 AP0204018_010622FTO_70395 0204018000NRG23310520221201466 N062200190B4C1 01/06/2022 LALITHA LALITHA 0204018WL0031367 00468 UBIN0808920 708 17/08/2022 A/c Blocked or Frozen
3389 AP0204018_010622FTO_70395 0204018000NRG23310520221201589 N062200190B121 01/06/2022 Chinnodu Chinnodu 0204018WL0031371 00468 UBIN0808334 801 17/08/2022 No Such Account
3390 AP0204018_010622FTO_70395 0204018000NRG23310520221201614 N062200190B2D1 01/06/2022 Nadigatla Mutyalu Nadigatla Mutyalu 0204018WL0031371 00468 UBIN0808334 801 17/08/2022 No Such Account
3391 AP0204018_010622FTO_70395 0204018000NRG23310520221201871 N062200190B701 01/06/2022 Babji Babji 0204018WL0031376 00468 UBIN0CG7146 1000 17/08/2022 No Such Account
3392 AP0204018_010622FTO_70395 0204018000NRG23310520221234470 N062200190B621 01/06/2022 DARA RAMAKRISHNA DARA RAMAKRISHNA 0204018WL0031984 00468 UBIN0808920 920 17/08/2022 No Such Account
3393 AP0204018_010622FTO_70395 0204018000NRG23310520221234737 N062200190B6F1 01/06/2022 GAJJALA NOOKARATNAM GAJJALA NOOKARATNAM 0204018WL0031984 00468 UBIN0CG7146 920 17/08/2022 No Such Account
3394 AP0204018_010622FTO_70395 0204018000NRG23310520221234762 N062200190B431 01/06/2022 GANDIKOTA MINAKSHI GANDIKOTA MINAKSHI 0204018WL0031984 00468 UBIN0808920 1150 17/08/2022 No Such Account
3395 AP0204018_010622FTO_70395 0204018000NRG23310520221237738 N062200190B631 01/06/2022 GURRAM CHINNARI GURRAM CHINNARI 0204018WL0032011 00468 UBIN0808920 1150 17/08/2022 No Such Account
3396 AP0204018_010622FTO_70395 0204018000NRG23310520221237773 N062200190B641 01/06/2022 MADAGALA SOMARAJU KUMAR MADAGALA SOMARAJU KUMAR 0204018WL0032011 00468 UBIN0808920 920 17/08/2022 No Such Account
3397 AP0204019_141022FTO_243234 0204019000NRG22121020223447306 6983653048 14/10/2022 Dudhi Chakrarao Dudhi Chakrarao 0204019WL2144848 00468 UBIN0CG7106 1206 17/12/2022 Account Under Litigation
3398 AP0204019_101022FTO_237495 0204019000NRG22210720223436827 6987857116 10/10/2022 Dudhi Chakrarao Dudhi Chakrarao 0204019WL2143726 00468 UBIN0CG7106 1206 08/12/2022 Account Under Litigation
3399 AP0204019_070422FTO_2785 0204019000NRG22310320223400509 1244719166 07/04/2022 Dudhi Chakrarao Dudhi Chakrarao 0204019WL2141980 00468 UBIN0CG7106 1206 15/05/2022 Account Under Litigation
3400 AP0204019_010223FTO_369931 0204019000NRG23010220233282883 8595766633 01/02/2023 Maidi Mahalakshmi Maidi Mahalakshmi 0204019WL0167848 00078 CNRB0013253 729 08/02/2023 No Such Account
3401 AP0204019_020522APB_FTO_38264 0204019000NRG23010520220289568 1349466216 02/05/2022 Tangella Adi Lakshmi Tangella Adi Lakshmi 0204019WL0013636 00468 UBIN0CG7118 983 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3402 AP0204019_010622FTO_70800 0204019000NRG23010620221259258 N0622001EFF691 01/06/2022 Marise Laxmi Marise Laxmi 0204019WL0032414 00468 UBIN0803138 923 17/08/2022 No Such Account
3403 AP0204019_010622FTO_70800 0204019000NRG23010620221293795 N0622001EFFA31 01/06/2022 Devanandam Devanandam 0204019WL0032975 00468 UBIN0803138 889 17/08/2022 Account closed
3404 AP0204019_010622FTO_70800 0204019000NRG23010620221301596 N0622001EFFEF1 01/06/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0033069 00468 UBIN0803138 918 17/08/2022 No Such Account
3405 AP0204019_020522APB_FTO_38264 0204019000NRG23020520220308070 1349466295 02/05/2022 Krishna Krishna 0204019WL0014168 00415 SBIN0002731 1203 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 AP0204019_020522APB_FTO_38264 0204019000NRG23020520220308193 1349466318 02/05/2022 Karandora Karandora 0204019WL0014168 00415 SBIN0021151 1444 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0204019_020522APB_FTO_38264 0204019000NRG23020520220308216 1349466137 02/05/2022 Vemagiri Rambabu Vemagiri Rambabu 0204019WL0014168 00468 UBIN0CG7106 1203 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210375 1243159990 27/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3409 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210382 1243159920 27/04/2022 LAKSHMI LAKSHMI 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3410 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210390 1243159933 27/04/2022 SATYAVATI SATYAVATI 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3411 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210440 1243159906 27/04/2022 DURGAA DURGAA 0204005WL0010985 00078 CNRB0013255 178 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210504 1243159983 27/04/2022 BAAPANAMMA BAAPANAMMA 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210511 1243160069 27/04/2022 SEETA SEETA 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3414 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210514 1243159915 27/04/2022 ARJUNNA ARJUNNA 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210650 1243159953 27/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210663 1243159894 27/04/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0010985 00078 CNRB0013255 712 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3417 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210678 1243160168 27/04/2022 soori soori 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3418 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210686 1243160169 27/04/2022 TAATABBAAYI TAATABBAAYI 0204005WL0010985 00078 CNRB0013255 534 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 AP0204005_270422APB_FTO_33096 0204005000NRG23270420220210723 1243159948 27/04/2022 SIVA SIVA 0204005WL0010985 00078 CNRB0013255 356 16/05/2022 Account closed
3420 AP0204005_310323APB_FTO_446441 0204005000NRG23300320233896523 1187970617 31/03/2023 VARALAKSHMI VARALAKSHMI 0204005WL205543 00078 CNRB0013255 714 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 AP0204005_310323APB_FTO_446441 0204005000NRG23300320233896638 1187970670 31/03/2023 Simmanapudi Venkataramana Simmanapudi Venkataramana 0204005WL205543 00078 CNRB0013255 714 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 AP0204005_310323APB_FTO_447721 0204005000NRG23310320233918123 1187596868 31/03/2023 SATTIBAABU SATTIBAABU 0204005WL206462 00078 CNRB0013255 494 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 AP0204005_310323APB_FTO_447721 0204005000NRG23310320233918355 1187596645 31/03/2023 peraYYA peraYYA 0204005WL206471 00468 UBIN0805611 1022 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 AP0204005_310323APB_FTO_447721 0204005000NRG23310320233920936 1187597092 31/03/2023 Nagaratnam Nagaratnam 0204005WL206584 00078 CNRB0013255 1235 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 AP0204005_310323APB_FTO_447721 0204005000NRG23310320233921007 1187596891 31/03/2023 AMMAAJEE AMMAAJEE 0204005WL206584 00078 CNRB0013255 494 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 AP0204005_310323APB_FTO_447721 0204005000NRG23310320233921160 1187597071 31/03/2023 DEVUDAMMA DEVUDAMMA 0204005WL206593 00468 UBIN0544507 497 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 AP0204018_220223APB_FTO_389386 0204018000NRG23220220233415681 0238894695 22/02/2023 GUBBALA SATYANARAYANA GUBBALA SATYANARAYANA 0204018WL178354 00468 UBIN0CG7106 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 AP0204018_220223APB_FTO_389386 0204018000NRG23220220233415718 0238894503 22/02/2023 ALLU POTHURAJU ALLU POTHURAJU 0204018WL178354 00468 UBIN0CG7106 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 AP0204018_220223APB_FTO_389386 0204018000NRG23220220233415845 0238894484 22/02/2023 Satyanarayanamma Satyanarayanamma 0204018WL178354 00468 UBIN0CG7106 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 AP0204018_240422FTO_29758 0204018000NRG23240420220152918 1231874835 24/04/2022 KOTTEI JEEVAN BABU KOTTEI JEEVAN BABU 0204018WL0008799 00468 UBIN0808920 1536 14/05/2022 No Such Account
3431 AP0204018_240422FTO_29758 0204018000NRG23240420220152974 1231874802 24/04/2022 MAJJI DURGA PRASAD MAJJI DURGA PRASAD 0204018WL0008799 00415 SBIN0002731 768 14/05/2022 No Such Account
3432 AP0204018_240422FTO_29758 0204018000NRG23240420220157175 1231874842 24/04/2022 MADAGALA SOMARAJU KUMAR MADAGALA SOMARAJU KUMAR 0204018WL0008950 00468 UBIN0808920 705 14/05/2022 No Such Account
3433 AP0204018_240422APB_FTO_29921 0204018000NRG23240420220177726 1231768374 24/04/2022 Paidamma Paidamma 0204018WL0009753 00415 SBIN0002731 1284 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 AP0204018_240422APB_FTO_29921 0204018000NRG23240420220177753 1231768420 24/04/2022 Rambabu Rambabu 0204018WL0009753 00415 SBIN0002731 1284 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3435 AP0204018_240422APB_FTO_29921 0204018000NRG23240420220177801 1231768489 24/04/2022 Gangadhar Gangadhar 0204018WL0009753 00415 SBIN0002731 1540 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3436 AP0204018_240422APB_FTO_29921 0204018000NRG23240420220177863 1231768587 24/04/2022 Subbalakshmi Subbalakshmi 0204018WL0009753 00415 SBIN0021151 1284 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 AP0204018_250323APB_FTO_430383 0204018000NRG23250320233774299 0509492000 25/03/2023 Chandra Chandra 0204018WL199270 00415 SBIN0002731 1379 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 AP0204018_250323APB_FTO_430383 0204018000NRG23250320233774655 0509492222 25/03/2023 Srinu Srinu 0204018WL199274 00415 SBIN0002731 1378 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3439 AP0204018_260522APB_FTO_62932 0204018000NRG23260520221015991 2071419743 26/05/2022 Mutyaalamma Mutyaalamma 0204018WL0028284 00415 SBIN0021151 1439 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 AP0204018_280223FTO_396845 0204018000NRG23270220233467975 0238859147 28/02/2023 KANCHUMARTHI MAHENDRA KANCHUMARTHI MAHENDRA 0204018WL0181535 00468 UBIN0CG7106 960 29/03/2023 No Such Account
3441 AP0204018_291022APB_FTO_259148 0204018000NRG23291020222843881 N1122000ACF3D1 29/10/2022 mohan sai mohan sai 0204018WL0110664 00415 SBIN0002731 771 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 AP0204018_010622APB_FTO_70046 0204018000NRG23310520221201861 N06220002A2311 01/06/2022 Sasikumar Sasikumar 0204018WL0031376 00468 UBIN0808920 1000 19/08/2022 A/c Blocked or Frozen
3443 AP0204037_291022FTO_258644 0204037000NRG23281020222842308 7012855547 29/10/2022 LAKSHMI LAKSHMI 0204037WL0110358 00415 SBIN0006248 4112 08/12/2022 Account closed
3444 AP0204037_290422APB_FTO_34903 0204037000NRG23290420220231105 1242846285 29/04/2022 Mahaalakshmi Mahaalakshmi 0204037WL0011696 00415 SBIN0006248 2171 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3445 AP0204037_290522FTO_67026 0204037000NRG23290520221134164 N052202DAA05A1 29/05/2022 DURGA DURGA 0204037WL0030228 00468 UBIN0802361 1450 18/08/2022 No Such Account
3446 AP0204037_290522FTO_67026 0204037000NRG23290520221136844 N052202DAA0471 29/05/2022 indiramma indiramma 0204037WL0030274 00468 UBIN0805742 1542 18/08/2022 A/c Blocked or Frozen
3447 AP0204038_070722APB_FTO_127343 0204038000NRG23060720222457160 07/07/2022 Somayya Somayya 0204038WL0055832 00468 UBIN0814024 1498 18/08/2022 Aadhaar Number not Mapped to Account Number
3448 AP0204038_070622APB_FTO_74938 0204038000NRG23020620221327792 3339161905 07/06/2022 KALA PADma KALA PADma 0204038WL0033467 00227 KVBL0004858 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 AP0204038_070622APB_FTO_74938 0204038000NRG23020620221339762 3339161715 07/06/2022 Venkata Krishna Venkata Krishna 0204038WL0033595 00415 SBIN0002721 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 AP0204038_070622APB_FTO_74938 0204038000NRG23030620221345036 3339161701 07/06/2022 Brammaji Brammaji 0204038WL0033643 00468 UBIN0805742 1754 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3451 AP0204038_070622APB_FTO_74938 0204038000NRG23030620221384140 3339161587 07/06/2022 Gouramma Gouramma 0204038WL0034147 00468 UBIN0802361 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3452 AP0204038_040522APB_FTO_39718 0204038000NRG23040520220331495 1330543017 04/05/2022 Venkatarao Venkatarao 0204038WL0014976 00415 SBIN0002721 1441 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 AP0204038_040522APB_FTO_39718 0204038000NRG23040520220331515 1330543041 04/05/2022 PITANI SATYAVATHI PITANI SATYAVATHI 0204038WL0014976 00415 SBIN0002721 1441 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 AP0204038_050722FTO_124979 0204038000NRG23050720222429183 N0722007F66261 05/07/2022 Veerabhadram Veerabhadram 0204038WL0055078 00468 UBIN0814024 1502 17/08/2022 A/c Blocked or Frozen
3455 AP0204038_071222APB_FTO_306216 0204038000NRG23061220223058540 8616299009 07/12/2022 VEERRAJU MEDISETTI VEERRAJU MEDISETTI 0204038WL0136890 00415 SBIN0008248 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 AP0204038_071222APB_FTO_306216 0204038000NRG23061220223058580 8616298991 07/12/2022 KETHA SAI KRISHNA KETHA SAI KRISHNA 0204038WL0136900 00691 IPOS0000001 1496 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3457 AP0204038_070622APB_FTO_74938 0204038000NRG23070620221497656 3339161578 07/06/2022 mangadevi mangadevi 0204038WL0036192 00468 UBIN0802361 1749 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3458 AP0204038_070622APB_FTO_74938 0204038000NRG23070620221501088 3339161670 07/06/2022 Lovakumar Lovakumar 0204038WL0036247 00468 UBIN0802361 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 AP0204038_090722APB_FTO_130090 0204038000NRG23090720222485180 09/07/2022 Gowramma Gowramma 0204038WL0056899 00468 UBIN0814024 1349 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3460 AP0204038_090722APB_FTO_130090 0204038000NRG23090720222486199 09/07/2022 Durga Raavu Durga Raavu 0204038WL0056930 00691 IPOS0000001 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3461 AP0204038_140622APB_FTO_87118 0204038000NRG23100620221669067 3339168687 14/06/2022 mangadevi mangadevi 0204038WL0038910 00468 UBIN0802361 1754 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3462 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221709948 3339168911 14/06/2022 SRINIVASA RAO VASAMSETTI SRINIVASA RAO VASAMSETTI 0204038WL0039701 00415 SBIN0002721 1316 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221749800 3339169084 14/06/2022 KALA PADma KALA PADma 0204038WL0040460 00227 KVBL0004858 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221750877 3339169025 14/06/2022 Ganeswari Ganeswari 0204038WL0040477 00415 SBIN0002721 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221756659 3339169388 14/06/2022 Subbayamma Subbayamma 0204038WL0040608 00415 SBIN0021417 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221756675 3339169384 14/06/2022 SATYAVATHI SUNDARAPALLY SATYAVATHI SUNDARAPALLY 0204038WL0040608 00415 SBIN0021417 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0204038_070722APB_FTO_127343 0204038000NRG23060720222457393 07/07/2022 Suryaarao Suryaarao 0204038WL0055836 00415 SBIN0008248 1193 18/08/2022 A/c Blocked or Frozen
3468 AP0204038_070722APB_FTO_127343 0204038000NRG23060720222458678 07/07/2022 Vemkanna Vemkanna 0204038WL0055911 00468 UBIN0802361 884 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3469 AP0204038_070722APB_FTO_127343 0204038000NRG23070720222459198 07/07/2022 Krishnaveni Krishnaveni 0204038WL0055923 00415 SBIN0008248 1499 18/08/2022 A/c Blocked or Frozen
3470 AP0204038_070722APB_FTO_127343 0204038000NRG23070720222459292 07/07/2022 veni veni 0204038WL0055931 00415 SBIN0008248 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 AP0204038_120922FTO_200433 0204038000NRG23100920222666708 N0922008FFFCA1 12/09/2022 YADLA PAPA YADLA PAPA 0204038WL0079958 00468 UBIN0814024 1511 12/12/2022 A/c Blocked or Frozen
3472 AP0204038_120922FTO_200433 0204038000NRG23100920222666709 N0922008FFFCB1 12/09/2022 YADLA PAPA YADLA PAPA 0204038WL0079958 00468 UBIN0814024 1488 12/12/2022 A/c Blocked or Frozen
3473 AP0204038_120922FTO_200433 0204038000NRG23100920222666718 N0922008FFFC71 12/09/2022 YADLA PAPA YADLA PAPA 0204038WL0079958 00468 UBIN0814024 493 12/12/2022 A/c Blocked or Frozen
3474 AP0204038_120922FTO_200433 0204038000NRG23100920222666719 N0922008FFFC91 12/09/2022 YADLA PAPA YADLA PAPA 0204038WL0079958 00468 UBIN0814024 1506 12/12/2022 A/c Blocked or Frozen
3475 AP0204038_120922FTO_200433 0204038000NRG23100920222666720 N0922008FFFC81 12/09/2022 YADLA PAPA YADLA PAPA 0204038WL0079958 00468 UBIN0814024 751 12/12/2022 A/c Blocked or Frozen
3476 AP0204038_130622FTO_84950 0204038000NRG23120620221703961 N062202094C151 13/06/2022 Paapa Paapa 0204038WL0039587 00468 UBIN0814024 1506 19/08/2022 A/c Blocked or Frozen
3477 AP0204038_120922FTO_200433 0204038000NRG23120920222668640 N0922008FFFCC1 12/09/2022 KURUPUDI VEERA BHADRA RAO KURUPUDI VEERA BHADRA RAO 0204038WL0080295 00468 UBIN0814024 1502 12/12/2022 A/c Blocked or Frozen
3478 AP0204038_150522APB_FTO_52170 0204038000NRG23140520220598393 2071727541 15/05/2022 Bramayya Bramayya 0204038WL0020864 00691 IPOS0000001 748 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3479 AP0204038_150522APB_FTO_52170 0204038000NRG23140520220611960 2071727880 15/05/2022 Eswararao Eswararao 0204038WL0021292 00468 UBIN0814024 1255 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3480 AP0204038_150522APB_FTO_52170 0204038000NRG23140520220614820 2071727601 15/05/2022 Veni Veni 0204038WL0021371 00468 UBIN0814024 1001 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3481 AP0204038_140622APB_FTO_87211 0204038000NRG23140620221786752 3339177213 14/06/2022 Neeraja Neeraja 0204038WL0041191 00468 UBIN0802361 1750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0204038_140622APB_FTO_87211 0204038000NRG23140620221786843 3339177218 14/06/2022 Jyoti Jyoti 0204038WL0041194 00468 UBIN0802361 1500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3483 AP0204038_140622APB_FTO_87211 0204038000NRG23140620221787058 3339177313 14/06/2022 Ratnam Ratnam 0204038WL0041198 00468 UBIN0802361 488 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 AP0204038_140622APB_FTO_87835 0204038000NRG23140620221798008 3339153106 14/06/2022 suryanagamma suryanagamma 0204038WL0041420 00415 SBIN0002721 1480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 AP0204018_010622APB_FTO_70504 0204018000NRG23310520221234634 01/06/2022 Appalaraju Appalaraju 0204018WL0031984 00468 UBIN0CG7146 690 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0204018_010622APB_FTO_70504 0204018000NRG23310520221234816 01/06/2022 SRINIVAS SRINIVAS 0204018WL0031984 00415 SBIN0021151 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 AP0204018_010622APB_FTO_70504 0204018000NRG23310520221234841 01/06/2022 lakshmi lakshmi 0204018WL0031984 00468 UBIN0808920 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 AP0204018_010622APB_FTO_70504 0204018000NRG23310520221234860 01/06/2022 KUNISETTI V V SATYANARAYANA KUNISETTI V V SATYANARAYANA 0204018WL0031984 00468 UBIN0CG7146 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 AP0204018_010622APB_FTO_70523 0204018000NRG23310520221237679 N06220027E6ED1 01/06/2022 Satyanarayana Satyanarayana 0204018WL0032011 00468 UBIN0CG7146 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 AP0204019_010622APB_FTO_70787 0204019000NRG23010620221280007 01/06/2022 Kasulamma Kasulamma 0204019WL0032729 00468 UBIN0802832 1456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 AP0204019_010622APB_FTO_70787 0204019000NRG23010620221293715 01/06/2022 Manga Manga 0204019WL0032975 00468 UBIN0803138 889 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3492 AP0204019_010622APB_FTO_70787 0204019000NRG23010620221301261 01/06/2022 Maha Lakshmi Maha Lakshmi 0204019WL0033054 00468 UBIN0803138 1071 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3493 AP0204019_010622APB_FTO_70787 0204019000NRG23010620221301590 01/06/2022 Achyut Kumar Achyut Kumar 0204019WL0033069 00468 UBIN0803138 918 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3494 AP0204019_060622APB_FTO_72814 0204019000NRG23020620221325414 3339415893 06/06/2022 Yesubabu Yesubabu 0204019WL0033432 00468 UBIN0802832 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 AP0204019_060622APB_FTO_72814 0204019000NRG23020620221325482 3339415961 06/06/2022 srinu srinu 0204019WL0033432 00468 UBIN0802832 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 AP0204019_060622APB_FTO_72814 0204019000NRG23020620221334947 3339416646 06/06/2022 Srinu Srinu 0204019WL0033539 00078 CNRB0013253 1188 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3497 AP0204019_040123FTO_341725 0204019000NRG23030120233179711 8615084035 04/01/2023 Tatabbai Ramanam Tatabbai Ramanam 0204019WL0153847 00078 CNRB0013253 3598 09/02/2023 No Such Account
3498 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221367613 3339416344 06/06/2022 Apparao Apparao 0204019WL0033928 00468 UBIN0803138 1143 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3499 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370708 3339416618 06/06/2022 Ramana Ramana 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3500 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370742 3339416208 06/06/2022 Dorababu Dorababu 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3501 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370756 3339416206 06/06/2022 Kondababu Kondababu 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3502 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370764 3339416202 06/06/2022 Nookaraju Nookaraju 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370778 3339416622 06/06/2022 Rambabu Rambabu 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370779 3339416157 06/06/2022 Bharatamani Bharatamani 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3505 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748391 1700565663 19/05/2022 KRISHNA KRISHNA 0204005WL0023692 00078 CNRB0013255 892 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748404 1700565781 19/05/2022 SHIVA SHIVA 0204005WL0023692 00078 CNRB0013255 892 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748861 1700565686 19/05/2022 ARUNA ARUNA 0204005WL0023696 00078 CNRB0013255 879 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3508 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748866 1700565775 19/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0023696 00078 CNRB0013255 659 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3509 AP0204005_190522APB_FTO_55801 0204005000NRG23180520220748891 1700565687 19/05/2022 SOORYAKAANTAM SOORYAKAANTAM 0204005WL0023696 00078 CNRB0013255 659 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3510 AP0204005_200622APB_FTO_97650 0204005000NRG23180620221979603 3339588387 20/06/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0044573 00078 CNRB0013255 1000 27/07/2022 Aadhaar Number not Mapped to Account Number
3511 AP0204005_200622APB_FTO_97650 0204005000NRG23180620221979678 3339588312 20/06/2022 naanaaji naanaaji 0204005WL0044573 00078 CNRB0013255 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3512 AP0204005_300123FTO_365493 0204005000NRG23190120233226272 8840940803 30/01/2023 NOOKARATNAM NOOKARATNAM 0204005WL0159240 00078 CNRB0013255 500 16/02/2023 Account closed
3513 AP0204005_300123FTO_365493 0204005000NRG23190120233226274 8840940698 30/01/2023 GOURINAAYUDU GOURINAAYUDU 0204005WL0159240 00078 CNRB0013255 500 16/02/2023 Account closed
3514 AP0204005_300123FTO_365493 0204005000NRG23190120233226294 8840940801 30/01/2023 LAKSHMI LAKSHMI 0204005WL0159240 00078 CNRB0013255 500 16/02/2023 Account closed
3515 AP0204005_300123FTO_365493 0204005000NRG23190120233226533 8840940718 30/01/2023 SATYAVATI SATYAVATI 0204005WL0159284 00078 CNRB0013255 250 16/02/2023 Unclaimed/DEAF accounts
3516 AP0204005_300123FTO_365493 0204005000NRG23190120233226550 8840940699 30/01/2023 SATYAVATI SATYAVATI 0204005WL0159284 00078 CNRB0013255 500 16/02/2023 Account closed
3517 AP0204005_190522FTO_56408 0204005000NRG23190520220765554 1638880272 19/05/2022 CHINNABULLI CHINNABULLI 0204005WL0024040 00468 UBIN0805611 679 27/05/2022 Account closed
3518 AP0204005_300123FTO_365493 0204005000NRG23210120233232496 8840940878 30/01/2023 darakonda ramarao darakonda ramarao 0204005WL0160540 00415 SBIN0002750 731 16/02/2023 Account closed
3519 AP0204005_220223APB_FTO_390244 0204005000NRG23210220233409343 0238610719 22/02/2023 NAGESWARA RAO NAGESWARA RAO 0204005WL177914 00078 CNRB0013255 1162 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 AP0204005_210522FTO_58896 0204005000NRG23210520220849653 1978925876 21/05/2022 ANNAMREDDY DURGA BHAVANI ANNAMREDDY DURGA BHAVANI 0204005WL0025505 00691 IPOS0000001 676 05/06/2022 No Such Account
3521 AP0204005_220223APB_FTO_390244 0204005000NRG23220220233425608 0238610639 22/02/2023 Achiraju Achiraju 0204005WL179184 00468 UBIN0805611 1206 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 AP0204005_300123FTO_365493 0204005000NRG23230120233233942 8840940776 30/01/2023 TRIMOORTULU TRIMOORTULU 0204005WL0161093 00078 CNRB0013255 402 16/02/2023 Account closed
3523 AP0204005_230522FTO_60049 0204005000NRG23230520220879676 2027465471 23/05/2022 ALLA SAAMBAAMURTI ALLA SAAMBAAMURTI 0204005WL0026018 00078 CNRB0013255 877 06/06/2022 No Such Account
3524 AP0204005_240422APB_FTO_28772 0204005000NRG23240420220145318 1153260954 24/04/2022 KAKARA Durga Bhavani KAKARA Durga Bhavani 0204005WL0008489 00032 UTIB0000732 1218 12/05/2022 Account closed
3525 AP0204005_240422APB_FTO_28772 0204005000NRG23240420220146126 1153261314 24/04/2022 SANTOSH SANTOSH 0204005WL0008521 00415 SBIN0002704 1002 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 AP0204005_240422APB_FTO_28772 0204005000NRG23240420220146213 1153261182 24/04/2022 PAARVATI PAARVATI 0204005WL0008521 00415 SBIN0003064 1002 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 AP0204005_250522APB_FTO_61890 0204005000NRG23240520220906927 2024320249 25/05/2022 SEETA SEETA 0204005WL0026657 00468 UBIN0821071 1201 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 AP0204019_060622APB_FTO_72814 0204019000NRG23030620221370795 3339416196 06/06/2022 Ratnam Ratnam 0204019WL0033988 00078 CNRB0013253 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0204019_040123FTO_341725 0204019000NRG23040120233182689 8615084060 04/01/2023 SamireddySatyam SamireddySatyam 0204019WL0154221 00468 UBIN0803138 3084 09/02/2023 No Such Account
3530 AP0204019_060522FTO_42604 0204019000NRG23060520220375072 1389842207 06/05/2022 Marise Laxmi Marise Laxmi 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 No Such Account
3531 AP0204019_060522FTO_42604 0204019000NRG23060520220375161 1389842205 06/05/2022 Shivaramakrishna Shivaramakrishna 0204019WL0015934 00468 UBIN0803138 1470 19/05/2022 Account closed
3532 AP0204038_070622APB_FTO_74868 0204038000NRG23030620221384656 3339149313 07/06/2022 SATYAVATHI SUNDARAPALLY SATYAVATHI SUNDARAPALLY 0204038WL0034156 00415 SBIN0021417 1515 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 AP0204038_070622FTO_74825 0204038000NRG23040620221404541 N06220209B7411 07/06/2022 Venkatesh Venkatesh 0204038WL0034468 00468 UBIN0826171 250 19/08/2022 A/c Blocked or Frozen
3534 AP0204038_070622APB_FTO_74993 0204038000NRG23040620221404557 3339160097 07/06/2022 Veera Ghanikamma Veera Ghanikamma 0204038WL0034468 00468 UBIN0814024 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3535 AP0204038_070622APB_FTO_74993 0204038000NRG23040620221404580 3339160088 07/06/2022 Venkateswarlu Venkateswarlu 0204038WL0034469 00468 UBIN0814024 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0204038_070622FTO_74825 0204038000NRG23040620221404685 N06220209B7141 07/06/2022 Paapa Paapa 0204038WL0034473 00468 UBIN0814024 493 19/08/2022 A/c Blocked or Frozen
3537 AP0204038_070622APB_FTO_74993 0204038000NRG23040620221404688 3339160471 07/06/2022 Ramana Ramana 0204038WL0034473 00468 UBIN0826171 493 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3538 AP0204038_050722APB_FTO_123891 0204038000NRG23040720222410327 N0722007F9CB21 05/07/2022 PENKE SRINU PENKE SRINU 0204038WL0054513 00415 SBIN0002721 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 AP0204038_050722APB_FTO_123891 0204038000NRG23040720222410334 N0722007F9B961 05/07/2022 Shreenivaasaraavu Shreenivaasaraavu 0204038WL0054513 00468 UBIN0814024 999 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3540 AP0204038_050722APB_FTO_123891 0204038000NRG23040720222410740 N0722007F9BBF1 05/07/2022 Govindu Govindu 0204038WL0054519 00468 UBIN0814024 752 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3541 AP0204038_070622APB_FTO_74993 0204038000NRG23050620221419098 3339160526 07/06/2022 venkataramana venkataramana 0204038WL0034837 00415 SBIN0002721 976 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3542 AP0204038_070622APB_FTO_74993 0204038000NRG23050620221425022 3339160141 07/06/2022 MANUPATI LAKSHMI MANUPATI LAKSHMI 0204038WL0034920 00468 UBIN0814024 1484 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3543 AP0204038_070622APB_FTO_74993 0204038000NRG23050620221425107 3339160374 07/06/2022 Eswararao Eswararao 0204038WL0034922 00468 UBIN0814024 1751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3544 AP0204038_070622APB_FTO_74868 0204038000NRG23070620221497498 3339149204 07/06/2022 Ratnam Ratnam 0204038WL0036184 00468 UBIN0802361 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3545 AP0204038_080622APB_FTO_78009 0204038000NRG23070620221532272 3339147536 08/06/2022 venkataramana venkataramana 0204038WL0036728 00415 SBIN0002721 609 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222256840 N06220376C6E01 28/06/2022 Chakramma Chakramma 0204018WL0050363 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222256878 N06220376CB251 28/06/2022 Narayudu Narayudu 0204018WL0050363 00468 UBIN0806692 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3548 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222257064 N06220376CA7A1 28/06/2022 Venkatarao Venkatarao 0204018WL0050363 00468 UBIN0806692 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222257180 N06220376CAE81 28/06/2022 LAKSHMANA RAO LAKSHMANA RAO 0204018WL0050363 00468 UBIN0806692 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3550 AP0204018_280622APB_FTO_110063 0204018000NRG23280620222257262 N06220376CA851 28/06/2022 naga lakshmi naga lakshmi 0204018WL0050363 00468 UBIN0808920 920 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3551 AP0204019_060522FTO_42604 0204019000NRG23060520220375315 1389842226 06/05/2022 divya divya 0204019WL0015934 00468 UBIN0803138 1471 19/05/2022 A/c Blocked or Frozen
3552 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464343 3339372029 07/06/2022 Silaparasetti Trimurtulu Silaparasetti Trimurtulu 0204019WL0035619 00468 UBIN0803138 789 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464379 3339371923 07/06/2022 Apparao Apparao 0204019WL0035619 00468 UBIN0803138 789 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3554 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464569 3339372167 07/06/2022 Nagaraju Nagaraju 0204019WL0035619 00468 UBIN0803138 789 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3555 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464573 3339372203 07/06/2022 Veeramma Veeramma 0204019WL0035619 00468 UBIN0803138 789 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464757 3339372388 07/06/2022 Nageswara Rao Nageswara Rao 0204019WL0035619 00415 SBIN0021387 789 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 AP0204019_070622APB_FTO_75199 0204019000NRG23060620221464950 3339371945 07/06/2022 Babjirao Babjirao 0204019WL0035619 00468 UBIN0803138 789 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 AP0204019_080223APB_FTO_376958 0204019000NRG23080220233297883 8774058040 08/02/2023 Alla Srinu Alla Srinu 0204019WL169812 00468 UBIN0CG7106 1371 15/02/2023 Aadhaar Number not Mapped to Account Number
3559 AP0204019_100622APB_FTO_82722 0204019000NRG23080620221581335 3339384753 10/06/2022 Raja Rao Raja Rao 0204019WL0037557 00078 CNRB0013253 915 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3560 AP0204019_100522APB_FTO_47656 0204019000NRG23090520220448538 1439022542 10/05/2022 Srinu Srinu 0204019WL0017475 00078 CNRB0013253 1028 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3561 AP0204019_100522APB_FTO_47656 0204019000NRG23090520220460911 1439022391 10/05/2022 Jammala Krishna Jammala Krishna 0204019WL0017726 00468 UBIN0803138 1541 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3562 AP0204019_100522APB_FTO_47656 0204019000NRG23090520220460941 1439022373 10/05/2022 Polaratnam Polaratnam 0204019WL0017726 00468 UBIN0803138 1541 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 AP0204019_100522APB_FTO_47656 0204019000NRG23100520220492723 1439022626 10/05/2022 Boorayya Boorayya 0204019WL0018597 00078 CNRB0013253 1707 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3564 AP0204019_100522APB_FTO_47656 0204019000NRG23100520220492751 1439022421 10/05/2022 Achiyamma Achiyamma 0204019WL0018597 00078 CNRB0013253 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3565 AP0204019_100522APB_FTO_47656 0204019000NRG23100520220492787 1439022441 10/05/2022 Yesu Yesu 0204019WL0018597 00078 CNRB0013253 975 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3566 AP0204019_100522APB_FTO_47656 0204019000NRG23100520220492807 1439022564 10/05/2022 Salman Salman 0204019WL0018597 00078 CNRB0013253 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3567 AP0204019_100622APB_FTO_82722 0204019000NRG23100620221630576 3339384989 10/06/2022 Lakshmanarao Lakshmanarao 0204019WL0038372 00468 UBIN0802832 491 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 AP0204005_250522APB_FTO_61890 0204005000NRG23240520220925604 2024320220 25/05/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0026945 00415 SBIN0002750 1202 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0204005_250522APB_FTO_61890 0204005000NRG23240520220925634 2024320258 25/05/2022 MANGA MANGA 0204005WL0026945 00468 UBIN0821071 1202 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3570 AP0204005_241222FTO_328457 0204005000NRG23241220223147250 8617156690 24/12/2022 JIGATALA SURIBABU JIGATALA SURIBABU 0204005WL0149649 00468 UBIN0544507 755 09/02/2023 No Such Account
3571 AP0204018_300323APB_FTO_443763 0204018000NRG23300320233871868 0548400116 30/03/2023 Anjaneyulu Anjaneyulu 0204018WL204247 00415 SBIN0021338 848 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 AP0204018_300323APB_FTO_443763 0204018000NRG23300320233875061 0548399515 30/03/2023 satya veni satya veni 0204018WL204483 00468 UBIN0808334 1006 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 AP0204018_310323APB_FTO_446744 0204018000NRG23310320233907183 1187935173 31/03/2023 Veerababu Veerababu 0204018WL205822 00415 SBIN0021338 360 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 AP0204018_010622APB_FTO_70430 0204018000NRG23310520221201538 N06220027F3A01 01/06/2022 Veerraju Veerraju 0204018WL0031371 00468 UBIN0808334 801 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 AP0204019_060622FTO_72712 0204019000NRG23020620221335329 3339713819 06/06/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0033542 00078 CNRB0013253 1366 26/07/2022 No Such Account
3576 AP0204019_060622FTO_72712 0204019000NRG23020620221340020 3339714053 06/06/2022 Molleti Raju Molleti Raju 0204019WL0033597 00468 UBIN0CG7126 1225 26/07/2022 No Such Account
3577 AP0204019_040822APB_FTO_158070 0204019000NRG23020820222582231 4068783515 04/08/2022 Srinivasarao Srinivasarao 0204019WL0064632 00468 UBIN0803138 1535 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3578 AP0204019_040522APB_FTO_40382 0204019000NRG23040520220343221 1330632057 04/05/2022 Kamala Kamala 0204019WL0015326 00078 CNRB0013253 1471 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 AP0204019_060622FTO_72712 0204019000NRG23040620221411285 3339713928 06/06/2022 Vasireddi Naga Venkata Durgaprasad Vasireddi Naga Venkata Durgaprasad 0204019WL0034617 00675 DCBL0000244 1011 26/07/2022 No Such Account
3580 AP0204019_060622FTO_72712 0204019000NRG23040620221411313 3339713927 06/06/2022 Mogili Srinu Mogili Srinu 0204019WL0034617 00675 DCBL0000244 1011 26/07/2022 No Such Account
3581 AP0204019_050123APB_FTO_342840 0204019000NRG23050120233187084 8595677763 05/01/2023 Venkatarao Venkatarao 0204019WL0154640 00468 UBIN0802832 771 08/02/2023 Aadhaar Number not Mapped to Account Number
3582 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220356188 1388312369 06/05/2022 Nagaraju Nagaraju 0204019WL0015595 00468 UBIN0803138 938 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3583 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220356268 1388312497 06/05/2022 Maha Lakshmi Maha Lakshmi 0204019WL0015595 00468 UBIN0803138 1172 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3584 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220364425 1388312294 06/05/2022 Raju Raju 0204019WL0015721 00468 UBIN0803138 1471 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3585 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220364439 1388312453 06/05/2022 Pedda Siva Pedda Siva 0204019WL0015721 00468 UBIN0803138 1471 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3586 AP0204038_080622APB_FTO_78009 0204038000NRG23070620221533689 3339147306 08/06/2022 Venkatarao Venkatarao 0204038WL0036752 00415 SBIN0002721 1508 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 AP0204038_080622APB_FTO_78009 0204038000NRG23070620221533719 3339147480 08/06/2022 PITANI SATYAVATHI PITANI SATYAVATHI 0204038WL0036752 00415 SBIN0002721 1508 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 AP0204038_080622APB_FTO_78009 0204038000NRG23080620221570862 3339147392 08/06/2022 Satyavati Satyavati 0204038WL0037370 00468 UBIN0814024 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3589 AP0204038_080622APB_FTO_78009 0204038000NRG23080620221570874 3339147394 08/06/2022 Satyanarayana Satyanarayana 0204038WL0037374 00468 UBIN0814024 1749 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3590 AP0204038_080622APB_FTO_78009 0204038000NRG23080620221572466 3339147347 08/06/2022 Bhaagyalaksmi Bhaagyalaksmi 0204038WL0037413 00468 UBIN0814024 1749 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3591 AP0204038_100622APB_FTO_82477 0204038000NRG23090620221595474 3339183059 10/06/2022 Ganga Bhavani Ganga Bhavani 0204038WL0037781 00415 SBIN0002721 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 AP0204038_100622APB_FTO_82477 0204038000NRG23100620221633976 3339182849 10/06/2022 Kaameshwari Kaameshwari 0204038WL0038419 00468 UBIN0814024 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3593 AP0204038_100622APB_FTO_82477 0204038000NRG23100620221634164 3339182963 10/06/2022 Annavaram Annavaram 0204038WL0038422 00177 IOBA0003222 1246 27/07/2022 KYC Documents Pending
3594 AP0204038_100622APB_FTO_82477 0204038000NRG23100620221634919 3339182805 10/06/2022 Ratnam Ratnam 0204038WL0038437 00468 UBIN0802361 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3595 AP0204038_100622APB_FTO_82477 0204038000NRG23100620221635000 3339182810 10/06/2022 Krishna Veni Krishna Veni 0204038WL0038444 00468 UBIN0802361 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3596 AP0204038_100622APB_FTO_82477 0204038000NRG23100620221635001 3339182809 10/06/2022 Bhaavani Bhaavani 0204038WL0038444 00468 UBIN0802361 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 AP0204038_120822APB_FTO_163283 0204038000NRG23120820222601129 4223229220 12/08/2022 rama durga rama durga 0204038WL0068072 00415 SBIN0008248 1799 27/08/2022 Account closed
3598 AP0204038_170622APB_FTO_94553 0204038000NRG23160620221903493 3339155662 17/06/2022 Ganga Bhavani Ganga Bhavani 0204038WL0043317 00415 SBIN0002721 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0204038_170622APB_FTO_94553 0204038000NRG23170620221904983 3339156212 17/06/2022 KALA PADma KALA PADma 0204038WL0043355 00227 KVBL0004858 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 AP0204038_170622APB_FTO_94553 0204038000NRG23170620221917862 3339155949 17/06/2022 Satyavati Satyavati 0204038WL0043568 00468 UBIN0814024 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3601 AP0204038_170622APB_FTO_94553 0204038000NRG23170620221920662 3339156013 17/06/2022 veni veni 0204038WL0043619 00415 SBIN0008248 1486 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 AP0204038_170622APB_FTO_94553 0204038000NRG23170620221923458 3339156182 17/06/2022 Subbaarao Subbaarao 0204038WL0043663 00415 SBIN0002721 1745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 AP0204038_180622APB_FTO_96306 0204038000NRG23170620221949470 3339164645 18/06/2022 Lovakumar Lovakumar 0204038WL0044011 00468 UBIN0802361 610 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 AP0204038_180622APB_FTO_96306 0204038000NRG23170620221949551 3339164607 18/06/2022 Gouramma Gouramma 0204038WL0044012 00468 UBIN0802361 1261 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233715054 0411116953 21/03/2023 VENKATARAMANA VENKATARAMANA 0204005WL196404 00415 SBIN0002750 1200 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233715091 0411116760 21/03/2023 RAMANA RAMANA 0204005WL196404 00415 SBIN0002750 720 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233720530 0411117021 21/03/2023 APPARAO APPARAO 0204005WL196650 00468 UBIN0544507 712 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 AP0204005_210323APB_FTO_423438 0204005000NRG23210320233721190 0411116526 21/03/2023 KRISHNA KRISHNA 0204005WL196680 00078 CNRB0013255 476 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220118995 1109236172 22/04/2022 NOOKARAAJU NOOKARAAJU 0204005WL0007431 00078 CNRB0013255 690 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3610 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119003 1109236234 22/04/2022 satya satya 0204005WL0007431 00078 CNRB0013255 1174 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3611 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119008 1109236248 22/04/2022 AMMAAJE AMMAAJE 0204005WL0007431 00078 CNRB0013255 1076 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3612 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119015 1109236239 22/04/2022 Nagayyamma Nagayyamma 0204005WL0007431 00078 CNRB0013255 1151 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3613 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119017 1109236253 22/04/2022 ARUNA ARUNA 0204005WL0007431 00078 CNRB0013255 939 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3614 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119039 1109236227 22/04/2022 RAAJU RAAJU 0204005WL0007431 00078 CNRB0013255 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119050 1109236204 22/04/2022 LAKSHMI LAKSHMI 0204005WL0007431 00078 CNRB0013255 1176 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119153 1109236251 22/04/2022 naanaaji naanaaji 0204005WL0007431 00078 CNRB0013255 401 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3617 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119163 1109236332 22/04/2022 MARIDITALLI MARIDITALLI 0204005WL0007431 00078 CNRB0013255 1004 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119170 1109236244 22/04/2022 SOORIBAABU SOORIBAABU 0204005WL0007431 00078 CNRB0013255 1076 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3619 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119172 1109236309 22/04/2022 lovakumari lovakumari 0204005WL0007431 00078 CNRB0013255 1076 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3620 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220119174 1109236258 22/04/2022 RAAJU RAAJU 0204005WL0007431 00078 CNRB0013255 860 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 AP0204005_220422APB_FTO_27053 0204005000NRG23220420220120947 1109236124 22/04/2022 NAAGARATNAM NAAGARATNAM 0204005WL0007540 00415 SBIN0002750 1226 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 AP0204005_250223APB_FTO_394528 0204005000NRG23240220233450476 0240607008 25/02/2023 PAIDI VENKATARAMANA PAIDI VENKATARAMANA 0204005WL180656 00078 CNRB0013255 410 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0204005_250223APB_FTO_394528 0204005000NRG23240220233450663 0240607450 25/02/2023 UMAASANKAR UMAASANKAR 0204005WL180656 00415 SBIN0002750 615 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 AP0204005_280422APB_FTO_33412 0204005000NRG23240420220162575 1243146350 28/04/2022 RAAJU RAAJU 0204005WL0009173 00468 UBIN0805611 920 16/05/2022 Aadhaar Number not Mapped to Account Number
3625 AP0204005_240422APB_FTO_29458 0204005000NRG23240420220163975 1243846806 24/04/2022 KANTAM KANTAM 0204005WL0009213 00415 SBIN0002750 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 AP0204005_240422APB_FTO_29458 0204005000NRG23240420220164141 1243846623 24/04/2022 Lakshmi Lakshmi 0204005WL0009216 00415 SBIN0002750 1205 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3627 AP0204005_240422APB_FTO_29458 0204005000NRG23240420220164188 1243846818 24/04/2022 CHINNAYYAMMA CHINNAYYAMMA 0204005WL0009217 00415 SBIN0002750 729 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0204005_240422APB_FTO_29458 0204005000NRG23240420220164209 1243846796 24/04/2022 DURGAARAAVU DURGAARAAVU 0204005WL0009217 00415 SBIN0002750 971 16/05/2022 Account closed
3629 AP0204005_250223APB_FTO_394528 0204005000NRG23250220233457166 0240607167 25/02/2023 GADULA LOVAKUMARI GADULA LOVAKUMARI 0204005WL181008 00468 UBIN0544507 668 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 AP0204005_250223APB_FTO_394528 0204005000NRG23250220233457168 0240607511 25/02/2023 APPAAYAMMA APPAAYAMMA 0204005WL181008 00468 UBIN0544507 668 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 AP0204005_250223APB_FTO_394528 0204005000NRG23250220233457379 0240607471 25/02/2023 BARLA RAMA LOVA LAKSHMI BARLA RAMA LOVA LAKSHMI 0204005WL181008 00468 UBIN0544507 668 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3632 AP0204005_270522APB_FTO_63776 0204005000NRG23270520221050479 3332931084 27/05/2022 Bonku Nookaraju Bonku Nookaraju 0204005WL0028832 00468 UBIN0805611 1146 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 AP0204005_270522APB_FTO_63776 0204005000NRG23270520221050505 3332930967 27/05/2022 RAAJUBAABU RAAJUBAABU 0204005WL0028832 00468 UBIN0805611 1026 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 AP0204005_270522APB_FTO_63776 0204005000NRG23270520221050544 3332930978 27/05/2022 AMMAAJI AMMAAJI 0204005WL0028832 00468 UBIN0805611 1150 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3635 AP0204005_270522APB_FTO_63776 0204005000NRG23270520221050801 3332931311 27/05/2022 Padma ane Sri Devi Padma ane Sri Devi 0204005WL0028832 00468 UBIN0544507 1127 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 AP0204005_270522APB_FTO_64118 0204005000NRG23270520221061298 3332939127 27/05/2022 RAMAADEVI RAMAADEVI 0204005WL0028956 00468 UBIN0544507 1131 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3637 AP0204005_270522APB_FTO_64118 0204005000NRG23270520221061370 3332939130 27/05/2022 Krishna Krishna 0204005WL0028956 00468 UBIN0544507 453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 AP0204005_270522APB_FTO_64118 0204005000NRG23270520221061431 3332939366 27/05/2022 MANGA MANGA 0204005WL0028956 00468 UBIN0544507 1131 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217853 1243146373 28/04/2022 KRISHNA KRISHNA 0204005WL0011101 00415 SBIN0002750 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217864 1243146527 28/04/2022 RAJUBABU RAJUBABU 0204005WL0011101 00415 SBIN0002750 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217872 1243146410 28/04/2022 NAANAAJI NAANAAJI 0204005WL0011101 00078 CNRB0013255 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3642 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217880 1243146412 28/04/2022 BUCCHIYYA BUCCHIYYA 0204005WL0011101 00078 CNRB0013255 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3643 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220364440 1388312473 06/05/2022 Devi Devi 0204019WL0015721 00468 UBIN0803138 1471 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0204019_060522APB_FTO_42300 0204019000NRG23050520220364635 1388312252 06/05/2022 Achyut Kumar Achyut Kumar 0204019WL0015721 00468 UBIN0803138 1470 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3645 AP0204019_060522APB_FTO_42873 0204019000NRG23060520220385608 1294732657 06/05/2022 Kattu Prasanna Kattu Prasanna 0204019WL0016116 00468 UBIN0CG7126 1219 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0204019_070722FTO_127747 0204019000NRG23070720222463496 07/07/2022 APPANNAPALLI SATTIBABU APPANNAPALLI SATTIBABU 0204019WL0056092 00468 UBIN0802832 1268 18/08/2022 No Such Account
3647 AP0204019_070722FTO_127747 0204019000NRG23070720222465374 07/07/2022 ARATA RAJESH ARATA RAJESH 0204019WL0056151 00468 UBIN0802832 1268 18/08/2022 No Such Account
3648 AP0204019_070722FTO_127747 0204019000NRG23070720222465940 07/07/2022 BALASA RAMBABU BALASA RAMBABU 0204019WL0056167 00468 UBIN0802832 907 18/08/2022 No Such Account
3649 AP0204019_090722APB_FTO_130138 0204019000NRG23080720222474358 09/07/2022 Rambabu Rambabu 0204019WL0056525 00468 UBIN0802832 1479 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3650 AP0204019_090722APB_FTO_130138 0204019000NRG23080720222481062 09/07/2022 Korni Yesubabu Korni Yesubabu 0204019WL0056731 00468 UBIN0CG7106 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0204019_230722FTO_144624 0204019000NRG23090620221612574 N07220235D6E11 23/07/2022 Utukuri Amavaram Utukuri Amavaram 0204019WL0038125 00078 CNRB0013253 963 17/08/2022 No Such Account
3652 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220553927 1440572428 12/05/2022 Srinu Srinu 0204019WL0019908 00078 CNRB0013253 1504 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3653 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220554295 1440572469 12/05/2022 Eswararao Eswararao 0204019WL0019923 00078 CNRB0013253 1258 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3654 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220557418 1440572195 12/05/2022 Morta Satyavati Morta Satyavati 0204019WL0019975 00468 UBIN0CG7106 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220557434 1440572201 12/05/2022 Kommireddi Siva Kommireddi Siva 0204019WL0019975 00468 UBIN0CG7106 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220557468 1440572203 12/05/2022 Chandaka Laxmi Chandaka Laxmi 0204019WL0019975 00468 UBIN0CG7106 1542 22/05/2022 Aadhaar Number not Mapped to Account Number
3657 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220557484 1440572363 12/05/2022 Gande Venkatarao Gande Venkatarao 0204019WL0019975 00468 UBIN0CG7106 1542 22/05/2022 Aadhaar Number not Mapped to Account Number
3658 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220557532 1440572367 12/05/2022 Mortha apparao Mortha apparao 0204019WL0019975 00468 UBIN0CG7106 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220559077 1440572467 12/05/2022 Srinu Srinu 0204019WL0020014 00078 CNRB0013253 1461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3660 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220559088 1440572453 12/05/2022 Manga Manga 0204019WL0020014 00078 CNRB0013253 487 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3661 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220559089 1440572473 12/05/2022 Venkatesh Venkatesh 0204019WL0020014 00078 CNRB0013253 1461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3662 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220559136 1440572442 12/05/2022 Tangella Adi Lakshmi Tangella Adi Lakshmi 0204019WL0020014 00468 UBIN0CG7118 1461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3663 AP0204019_120522APB_FTO_50130 0204019000NRG23120520220559163 1440572475 12/05/2022 Saibabu Saibabu 0204019WL0020014 00078 CNRB0013253 1461 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3664 AP0204019_130522FTO_51049 0204019000NRG23130520220584903 1638897788 13/05/2022 Utukuri Amavaram Utukuri Amavaram 0204019WL0020589 00078 CNRB0013253 1688 27/05/2022 No Such Account
3665 AP0204019_160522FTO_52998 0204019000NRG23150520220627822 1638907516 16/05/2022 divya divya 0204019WL0021657 00468 UBIN0803138 1499 27/05/2022 A/c Blocked or Frozen
3666 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221837611 3339395685 15/06/2022 Bhushanam Bhushanam 0204019WL0042176 00078 CNRB0013253 1738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3667 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221837640 3339395699 15/06/2022 Raja Rao Raja Rao 0204019WL0042176 00078 CNRB0013253 1738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3668 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221837653 3339395703 15/06/2022 Igala Govind Igala Govind 0204019WL0042176 00078 CNRB0013253 1738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3669 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221837666 3339395345 15/06/2022 Veerababu Veerababu 0204019WL0042176 00078 CNRB0013253 1738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3670 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234434 1242796687 30/04/2022 SATTIBAABU SATTIBAABU 0204005WL0011820 00078 CNRB0013255 882 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3671 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234469 1242796669 30/04/2022 SREERAAMULU SREERAAMULU 0204005WL0011820 00078 CNRB0013255 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3672 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234479 1242796694 30/04/2022 LAKSHMI LAKSHMI 0204005WL0011820 00078 CNRB0013255 882 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3673 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234489 1242796830 30/04/2022 MANAMMA MANAMMA 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3674 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234554 1242797141 30/04/2022 MANGA MANGA 0204005WL0011820 00078 CNRB0013255 221 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234572 1242797163 30/04/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3676 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234573 1242796935 30/04/2022 NAAGAVARAHAALU NAAGAVARAHAALU 0204005WL0011820 00078 CNRB0013255 882 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234631 1242796605 30/04/2022 MALLIBAABU MALLIBAABU 0204005WL0011820 00078 CNRB0013255 882 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3678 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234635 1242796863 30/04/2022 RAAMU RAAMU 0204005WL0011820 00078 CNRB0013255 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220234695 1242796680 30/04/2022 DHANALAKSHMI DHANALAKSHMI 0204005WL0011820 00078 CNRB0013255 882 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3680 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220238110 1242797173 30/04/2022 Bhavani Bhavani 0204005WL0011915 00415 SBIN0002750 1234 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 AP0204005_300422APB_FTO_35165 0204005000NRG23290420220238174 1242796805 30/04/2022 SANYASIRAO SANYASIRAO 0204005WL0011915 00415 SBIN0002750 740 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3682 AP0204005_301122APB_FTO_299036 0204005000NRG23291120223016630 7034459684 30/11/2022 GEDDAM LOVARAAJU GEDDAM LOVARAAJU 0204005WL0131677 00354 PUNB0178310 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248648 1438534383 01/05/2022 LOVARAJU LOVARAJU 0204005WL0012348 00078 CNRB0013255 691 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248651 1438534465 01/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0012348 00078 CNRB0013255 691 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3685 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248652 1438534594 01/05/2022 SRIRAMULU SRIRAMULU 0204005WL0012348 00078 CNRB0013255 692 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248688 1438534125 01/05/2022 VENKANNA VENKANNA 0204005WL0012348 00078 CNRB0013255 693 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 AP0204019_100622FTO_82747 0204019000NRG23090620221608760 N062202019FA51 10/06/2022 Budda VINEETHA Budda VINEETHA 0204019WL0038074 00468 UBIN0CG7126 1542 19/08/2022 No Such Account
3688 AP0204019_100622APB_FTO_82700 0204019000NRG23090620221613944 3339351971 10/06/2022 Nookaratnam Nookaratnam 0204019WL0038134 00078 CNRB0013253 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 AP0204019_140922FTO_203715 0204019000NRG23060920222653881 6858087657 14/09/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0077669 00078 CNRB0013253 1366 03/12/2022 No Such Account
3690 AP0204019_140922FTO_203715 0204019000NRG23060920222653928 6858087658 14/09/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0077669 00078 CNRB0013253 1378 03/12/2022 No Such Account
3691 AP0204019_070123FTO_344543 0204019000NRG23070120233192103 8595047840 07/01/2023 Jakka Nageswara Rao Jakka Nageswara Rao 0204019WL0154954 00675 DCBL0000244 1463 08/02/2023 No Such Account
3692 AP0204019_110822FTO_163033 0204019000NRG23110820222600818 4222843620 11/08/2022 Rayudu Lakshmi Rayudu Lakshmi 0204019WL0068012 00468 UBIN0CG7106 1213 27/08/2022 No Such Account
3693 AP0204019_110822FTO_163033 0204019000NRG23110820222600907 4222843618 11/08/2022 Ungarala Veerababu Ungarala Veerababu 0204019WL0068026 00468 UBIN0803138 1229 27/08/2022 No Such Account
3694 AP0204019_110822FTO_163033 0204019000NRG23110820222600908 4222843617 11/08/2022 Padmanabhuni Ramakrishna Padmanabhuni Ramakrishna 0204019WL0068027 00468 UBIN0802832 1470 27/08/2022 No Such Account
3695 AP0204019_130323APB_FTO_414261 0204019000NRG23130320233603246 0409137783 13/03/2023 Sattibabu Sattibabu 0204019WL189991 00415 SBIN0002731 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 AP0204019_130323APB_FTO_414261 0204019000NRG23130320233604943 0409137801 13/03/2023 Rama Krishna Rama Krishna 0204019WL190092 00078 CNRB0013253 1262 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 AP0204019_140922FTO_203715 0204019000NRG23130920222678274 6858087815 14/09/2022 Silaparasetti Trimurtulu Silaparasetti Trimurtulu 0204019WL0081644 00468 UBIN0803138 789 03/12/2022 Account closed
3698 AP0204019_140922FTO_203715 0204019000NRG23130920222678320 6858087812 14/09/2022 Babjirao Babjirao 0204019WL0081644 00468 UBIN0803138 789 03/12/2022 Account closed
3699 AP0204019_140922FTO_203715 0204019000NRG23130920222678358 6858087802 14/09/2022 Kandipilli Simhachalam Kandipilli Simhachalam 0204019WL0081644 00468 UBIN0803138 1168 03/12/2022 No Such Account
3700 AP0204019_140922FTO_203715 0204019000NRG23130920222678359 6858087803 14/09/2022 Kandipilli Simhachalam Kandipilli Simhachalam 0204019WL0081644 00468 UBIN0803138 789 03/12/2022 No Such Account
3701 AP0204019_140922FTO_203715 0204019000NRG23130920222678475 6858087906 14/09/2022 Kammila Venkataramana Kammila Venkataramana 0204019WL0081652 00468 UBIN0803138 1390 03/12/2022 No Such Account
3702 AP0204019_140922FTO_203715 0204019000NRG23130920222678516 6858087907 14/09/2022 Kammila Venkataramana Kammila Venkataramana 0204019WL0081652 00468 UBIN0803138 908 03/12/2022 No Such Account
3703 AP0204019_140522FTO_51929 0204019000NRG23140520220610635 1638900567 14/05/2022 Budda VINEETHA Budda VINEETHA 0204019WL0021243 00468 UBIN0CG7126 3084 27/05/2022 No Such Account
3704 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113709 1109618480 22/04/2022 ARJUNNA ARJUNNA 0204005WL0007242 00078 CNRB0013255 948 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3705 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113777 1109618609 22/04/2022 KONDABAABU KONDABAABU 0204005WL0007242 00078 CNRB0013255 632 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3706 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113836 1109618514 22/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL0007242 00078 CNRB0013255 790 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113850 1109618462 22/04/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0007242 00078 CNRB0013255 474 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3708 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113867 1109618728 22/04/2022 soori soori 0204005WL0007242 00078 CNRB0013255 946 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113875 1109618731 22/04/2022 TAATABBAAYI TAATABBAAYI 0204005WL0007242 00078 CNRB0013255 946 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3710 AP0204005_220422APB_FTO_26947 0204005000NRG23220420220113912 1109618509 22/04/2022 SIVA SIVA 0204005WL0007242 00078 CNRB0013255 633 12/05/2022 Account closed
3711 AP0204005_220422APB_FTO_27266 0204005000NRG23220420220124201 1109979190 22/04/2022 KRISHNAVENI KRISHNAVENI 0204005WL0007596 00468 UBIN0544507 1226 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0204019_090722FTO_130076 0204019000NRG23090720222485051 09/07/2022 Padmanabhuni Ramakrishna Padmanabhuni Ramakrishna 0204019WL0056888 00468 UBIN0802832 3084 18/08/2022 No Such Account
3713 AP0204019_090722APB_FTO_130130 0204019000NRG23090720222485787 09/07/2022 Pattem Sriramulu Pattem Sriramulu 0204019WL0056914 00468 UBIN0CG7106 1354 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 AP0204019_090722APB_FTO_130130 0204019000NRG23090720222485807 09/07/2022 Arugolla Mariyamma Arugolla Mariyamma 0204019WL0056914 00468 UBIN0CG7106 451 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 AP0204019_090722APB_FTO_130130 0204019000NRG23090720222485852 09/07/2022 Vijayaprakash Vijayaprakash 0204019WL0056914 00032 UTIB0003501 1128 18/08/2022 Account closed
3716 AP0204019_210123FTO_355137 0204019000NRG23100120233201069 8615005272 21/01/2023 RAJESH BODDAPATI RAJESH BODDAPATI 0204019WL0155840 00078 CNRB0013253 1422 09/02/2023 No Such Account
3717 AP0204019_100622FTO_82747 0204019000NRG23100620221660875 N062202019F451 10/06/2022 Shivaramakrishna Shivaramakrishna 0204019WL0038800 00468 UBIN0803138 680 19/08/2022 Account closed
3718 AP0204019_100622APB_FTO_82700 0204019000NRG23100620221660992 3339351515 10/06/2022 Rama Krishna Rama Krishna 0204019WL0038800 00468 UBIN0803138 680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3719 AP0204019_100622APB_FTO_82700 0204019000NRG23100620221661157 3339352047 10/06/2022 Gangabhavani Gangabhavani 0204019WL0038800 00468 UBIN0803138 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 AP0204019_120522APB_FTO_49495 0204019000NRG23110520220525216 1440813758 12/05/2022 Karandora Karandora 0204019WL0019260 00415 SBIN0021151 1513 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 AP0204019_120522APB_FTO_49495 0204019000NRG23110520220532196 1440813600 12/05/2022 Veerababu Veerababu 0204019WL0019457 00468 UBIN0802832 1462 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3722 AP0204019_160522FTO_53309 0204019000NRG23160520220650455 1638935854 16/05/2022 Pothula Babji Pothula Babji 0204019WL0021961 00675 DCBL0000244 1284 27/05/2022 No Such Account
3723 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221866444 3339351349 16/06/2022 Cheraku Durgababu Cheraku Durgababu 0204019WL0042719 00468 UBIN0CG7126 1057 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221866552 3339351142 16/06/2022 Nakka Appayamma Nakka Appayamma 0204019WL0042719 00468 UBIN0CG7126 1057 27/07/2022 Aadhaar Number not Mapped to Account Number
3725 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221873687 3339350608 16/06/2022 Maha Lakshmi Maha Lakshmi 0204019WL0042862 00468 UBIN0803138 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3726 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221880714 3339351082 16/06/2022 Ammoji Ammoji 0204019WL0042939 00468 UBIN0803138 341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3727 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221880715 3339350827 16/06/2022 Nookamaheswara Rao Nookamaheswara Rao 0204019WL0042939 00468 UBIN0803138 341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3728 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221880789 3339351259 16/06/2022 Appalaraju Appalaraju 0204019WL0042939 00468 UBIN0803138 341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3729 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221880960 3339351220 16/06/2022 Nageswara Rao Nageswara Rao 0204019WL0042939 00415 SBIN0021387 341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3730 AP0204019_160622APB_FTO_92352 0204019000NRG23160620221880970 3339351258 16/06/2022 Sumatha Sumatha 0204019WL0042939 00468 UBIN0803138 341 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248694 1438534151 01/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0012348 00078 CNRB0013255 462 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3732 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248704 1438534429 01/05/2022 LAKSHMI LAKSHMI 0204005WL0012348 00078 CNRB0013255 690 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3733 AP0204005_240422APB_FTO_29271 0204005000NRG23240420220160613 1153063790 24/04/2022 PAAPAARAO PAAPAARAO 0204005WL0009098 00415 SBIN0002750 1116 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 AP0204005_241122APB_FTO_291521 0204005000NRG23241120222987863 7036657970 24/11/2022 PENTAYYA PENTAYYA 0204005WL0128108 00468 UBIN0544507 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 AP0204005_260522APB_FTO_62937 0204005000NRG23260520221006416 2071521505 26/05/2022 DURGAARAAVU DURGAARAAVU 0204005WL0028190 00415 SBIN0002750 922 08/06/2022 Account closed
3736 AP0204005_260522APB_FTO_62937 0204005000NRG23260520221006525 2071521488 26/05/2022 NOOKARAAJU NOOKARAAJU 0204005WL0028190 00415 SBIN0020768 1152 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3737 AP0204005_260522APB_FTO_62937 0204005000NRG23260520221006873 2071521790 26/05/2022 SEETA SEETA 0204005WL0028190 00415 SBIN0002750 1152 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 AP0204005_260522APB_FTO_62937 0204005000NRG23260520221006918 2071521810 26/05/2022 PAPA PAPA 0204005WL0028190 00415 SBIN0002750 691 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 AP0204005_300522APB_FTO_67918 0204005000NRG23300520221158533 3331021115 30/05/2022 JOGIRAAJU JOGIRAAJU 0204005WL0030662 00415 SBIN0002750 954 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 AP0204005_300522APB_FTO_67918 0204005000NRG23300520221165301 3331021065 30/05/2022 KRISHNA KRISHNA 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 AP0204005_300522APB_FTO_67918 0204005000NRG23300520221165649 3331020964 30/05/2022 Dandeti Prudwee Dandeti Prudwee 0204005WL0030762 00691 IPOS0000001 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3742 AP0204005_300522APB_FTO_67918 0204005000NRG23300520221165712 3331021013 30/05/2022 NARASIMHAMURTI NARASIMHAMURTI 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0204005_300522APB_FTO_67918 0204005000NRG23300520221165755 3331021029 30/05/2022 VARAHAALU VARAHAALU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3744 AP0204006_120422APB_FTO_10615 0204006000NRG22110420223418683 1244992844 12/04/2022 Govindamma Govindamma 0204006WL2143104 00468 UBIN0805611 245 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0204019_140522FTO_51929 0204019000NRG23140520220611274 1638900503 14/05/2022 Marise Laxmi Marise Laxmi 0204019WL0021273 00468 UBIN0803138 1284 27/05/2022 No Such Account
3746 AP0204019_140522FTO_51929 0204019000NRG23140520220611318 1638900529 14/05/2022 Kadagala Chakramma Kadagala Chakramma 0204019WL0021273 00468 UBIN0803138 1284 27/05/2022 No Such Account
3747 AP0204019_150622APB_FTO_90592 0204019000NRG23140620221793498 3339372887 15/06/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0041322 00468 UBIN0CG7141 1099 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3748 AP0204019_150622APB_FTO_90592 0204019000NRG23140620221793531 3339372906 15/06/2022 Nukaraju Nukaraju 0204019WL0041322 00227 KVBL0001426 1099 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3749 AP0204019_170922FTO_208380 0204019000NRG23140920222684902 4886313568 17/09/2022 Chakravarthula Srinu Chakravarthula Srinu 0204019WL0082696 00468 UBIN0CG7734 1197 21/09/2022 No Such Account
3750 AP0204019_170922FTO_208380 0204019000NRG23140920222684903 4886313569 17/09/2022 Chakravarthula Srinu Chakravarthula Srinu 0204019WL0082696 00468 UBIN0CG7734 734 21/09/2022 No Such Account
3751 AP0204019_170922FTO_208380 0204019000NRG23140920222684904 4886313567 17/09/2022 Chakravarthula Srinu Chakravarthula Srinu 0204019WL0082696 00468 UBIN0CG7734 1174 21/09/2022 No Such Account
3752 AP0204019_170922FTO_208380 0204019000NRG23140920222684907 4886313565 17/09/2022 Sunkara Sattibabu Sunkara Sattibabu 0204019WL0082696 00468 UBIN0CG7734 1471 21/09/2022 No Such Account
3753 AP0204019_170922FTO_208380 0204019000NRG23140920222684908 4886313566 17/09/2022 Sunkara Sattibabu Sunkara Sattibabu 0204019WL0082696 00468 UBIN0CG7734 1484 21/09/2022 No Such Account
3754 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221247134 01/06/2022 Gubbala Sattibabu Gubbala Sattibabu 0204019WL0032186 00078 CNRB0013253 1339 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3755 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221248249 01/06/2022 Pedda Siva Pedda Siva 0204019WL0032218 00468 UBIN0803138 756 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3756 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221248250 01/06/2022 Devi Devi 0204019WL0032218 00468 UBIN0803138 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221259278 01/06/2022 Nagaraju Nagaraju 0204019WL0032414 00468 UBIN0803138 923 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3758 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221259280 01/06/2022 Veeramma Veeramma 0204019WL0032414 00468 UBIN0803138 923 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0204019_010622APB_FTO_70418 0204019000NRG23010620221259374 01/06/2022 Nageswara Rao Nageswara Rao 0204019WL0032414 00415 SBIN0021387 923 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 AP0204019_011122APB_FTO_264596 0204019000NRG23011120222856836 N102201DDCC141 01/11/2022 Rajarao Rajarao 0204019WL0112082 00078 CNRB0013253 2827 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0204019_040323APB_FTO_405837 0204019000NRG23030320233516522 0409095283 04/03/2023 Alla Srinu Alla Srinu 0204019WL184908 00468 UBIN0CG7106 1138 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 AP0204019_040323APB_FTO_405837 0204019000NRG23030320233517472 0409095144 04/03/2023 Sattibabu Sattibabu 0204019WL184936 00415 SBIN0002731 1138 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 AP0204019_040323APB_FTO_405837 0204019000NRG23030320233517506 0409095196 04/03/2023 Adapa Karandora Adapa Karandora 0204019WL184936 00415 SBIN0021151 1138 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0204019_080622APB_FTO_78269 0204019000NRG23080620221570136 3339380774 08/06/2022 Achiyamma Achiyamma 0204019WL0037359 00078 CNRB0013253 1156 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3765 AP0204019_080622APB_FTO_78269 0204019000NRG23080620221570226 3339380895 08/06/2022 Dammeti Raju Dammeti Raju 0204019WL0037359 00078 CNRB0013253 925 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3766 AP0204019_080622APB_FTO_78269 0204019000NRG23080620221570235 3339380893 08/06/2022 Hari Hari 0204019WL0037359 00078 CNRB0013253 694 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3767 AP0204019_220622APB_FTO_102226 0204019000NRG23090620221613689 3342063847 22/06/2022 Apparao Apparao 0204019WL0038128 00078 CNRB0013253 811 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3768 AP0204019_130622FTO_85419 0204019000NRG23120620221709324 3339712018 13/06/2022 Chiluku Nagayamma Chiluku Nagayamma 0204019WL0039685 00078 CNRB0013253 1008 26/07/2022 No Such Account
3769 AP0204019_140323APB_FTO_414956 0204019000NRG23130320233607909 0408974287 14/03/2023 Ganga Raju Ganga Raju 0204019WL190256 00468 UBIN0803138 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 AP0204019_160622APB_FTO_92379 0204019000NRG23150620221857219 3339327280 16/06/2022 Ramesh Ramesh 0204019WL0042590 00078 CNRB0013253 731 26/07/2022 Aadhaar Number not Mapped to Account Number
3771 AP0204019_160622APB_FTO_92379 0204019000NRG23160620221873807 3339327291 16/06/2022 Raju Raju 0204019WL0042867 00078 CNRB0013253 707 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3772 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934222 3339418071 17/06/2022 Koppu Venkanna Koppu Venkanna 0204019WL0043824 00468 UBIN0CG7106 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934262 3339418195 17/06/2022 Kommireddi Siva Kommireddi Siva 0204019WL0043824 00468 UBIN0CG7106 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248712 1438534442 01/05/2022 SATYAVATI SATYAVATI 0204005WL0012348 00078 CNRB0013255 460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3775 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248765 1438534413 01/05/2022 DURGAA DURGAA 0204005WL0012348 00078 CNRB0013255 462 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3776 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248818 1438534147 01/05/2022 BAAPANAMMA BAAPANAMMA 0204005WL0012348 00078 CNRB0013255 462 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248828 1438534422 01/05/2022 ARJUNNA ARJUNNA 0204005WL0012348 00078 CNRB0013255 460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3778 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248970 1438534464 01/05/2022 VARALAKSHMI VARALAKSHMI 0204005WL0012348 00078 CNRB0013255 693 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248983 1438534402 01/05/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0012348 00078 CNRB0013255 691 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3780 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220248998 1438534481 01/05/2022 soori soori 0204005WL0012348 00078 CNRB0013255 460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3781 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220249005 1438534482 01/05/2022 TAATABBAAYI TAATABBAAYI 0204005WL0012348 00078 CNRB0013255 690 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 AP0204005_010522APB_FTO_37375 0204005000NRG23300420220249022 1438534624 01/05/2022 SHYAMALA SHYAMALA 0204005WL0012348 00078 CNRB0013255 463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3783 AP0204005_010522APB_FTO_37370 0204005000NRG23300420220256944 1294613307 01/05/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0012534 00415 SBIN0002750 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 AP0204005_010522APB_FTO_37370 0204005000NRG23300420220256987 1294613317 01/05/2022 SEETA SEETA 0204005WL0012535 00468 UBIN0821071 1167 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 AP0204005_300522APB_FTO_67642 0204005000NRG23300520221157964 3331085499 30/05/2022 Kanna Talli Kanna Talli 0204005WL0030662 00415 SBIN0002750 954 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 AP0204005_300522APB_FTO_67642 0204005000NRG23300520221157968 3331085103 30/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0030662 00415 SBIN0002750 954 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0204005_300522APB_FTO_67642 0204005000NRG23300520221158841 3331084999 30/05/2022 SEETHA SEETHA 0204005WL0030662 00415 SBIN0002750 954 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0204006_070422APB_FTO_3868 0204006000NRG22050420223406550 1425070145 07/04/2022 Chintamneedi Simhachalam Chintamneedi Simhachalam 0204006WL2142335 00468 UBIN0903922 1407 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 AP0204006_070422APB_FTO_3868 0204006000NRG22050420223406578 1425069871 07/04/2022 Nookaraju Nookaraju 0204006WL2142335 00468 UBIN0903922 703 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 AP0204006_090422APB_FTO_8297 0204006000NRG22080420223416995 1245242748 09/04/2022 Ammaji Ammaji 0204006WL2143062 00468 UBIN0805611 1412 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 AP0204019_210422APB_FTO_25646 0204019000NRG23170420220055910 1201686886 21/04/2022 Maha Lakshmi Maha Lakshmi 0204019WL0003855 00468 UBIN0803138 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 AP0204019_170622FTO_94645 0204019000NRG23170620221934233 3339720352 17/06/2022 Rayudu Lakshmi Rayudu Lakshmi 0204019WL0043824 00468 UBIN0CG7106 1390 26/07/2022 No Such Account
3793 AP0204019_150622APB_FTO_90592 0204019000NRG23150620221826730 3339372809 15/06/2022 Koppu Venkanna Koppu Venkanna 0204019WL0041971 00468 UBIN0CG7106 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 AP0204019_150622APB_FTO_90592 0204019000NRG23150620221826766 3339372749 15/06/2022 Kommireddi Siva Kommireddi Siva 0204019WL0041971 00468 UBIN0CG7106 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 AP0204019_150622APB_FTO_90592 0204019000NRG23150620221826804 3339372988 15/06/2022 Korni Yesubabu Korni Yesubabu 0204019WL0041971 00468 UBIN0CG7106 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 AP0204019_150622APB_FTO_90592 0204019000NRG23150620221826910 3339372872 15/06/2022 Sami Apparao Sami Apparao 0204019WL0041971 00468 UBIN0CG7106 634 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 AP0204019_150622APB_FTO_90592 0204019000NRG23150620221826949 3339372774 15/06/2022 Mortha apparao Mortha apparao 0204019WL0041971 00468 UBIN0CG7106 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0204019_170922FTO_208380 0204019000NRG23150920222687055 4886313482 17/09/2022 Indana jaya sundar Indana jaya sundar 0204019WL0083094 00078 CNRB0013253 711 21/09/2022 No Such Account
3799 AP0204019_160522FTO_53420 0204019000NRG23160520220683392 1638844370 16/05/2022 Sarakanam Achyutam Sarakanam Achyutam 0204019WL0022383 00468 UBIN0803138 1284 27/05/2022 No Such Account
3800 AP0204019_160522FTO_53420 0204019000NRG23160520220683486 1638844399 16/05/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0022383 00468 UBIN0803138 1284 27/05/2022 No Such Account
3801 AP0204019_170922FTO_208380 0204019000NRG23160920222693726 4886313564 17/09/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0084416 00468 UBIN0CG7141 1011 21/09/2022 No Such Account
3802 AP0204019_170922FTO_208380 0204019000NRG23160920222693728 4886313562 17/09/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0084416 00468 UBIN0CG7141 1099 21/09/2022 No Such Account
3803 AP0204019_170922FTO_208380 0204019000NRG23160920222693732 4886313563 17/09/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0084416 00468 UBIN0CG7141 907 21/09/2022 No Such Account
3804 AP0204019_181122FTO_282181 0204019000NRG23161120222933856 7035951246 18/11/2022 PULI VEERARAGAVAMMA PULI VEERARAGAVAMMA 0204019WL0122039 00078 CNRB0013253 1542 09/12/2022 No Such Account
3805 AP0204019_230422APB_FTO_28356 0204019000NRG23210420220108920 1109921897 23/04/2022 Pedda Siva Pedda Siva 0204019WL0007019 00468 UBIN0803138 1466 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3806 AP0204019_230422APB_FTO_28356 0204019000NRG23210420220108921 1109921870 23/04/2022 Devi Devi 0204019WL0007019 00468 UBIN0803138 1466 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0204019_230622FTO_102546 0204019000NRG23220620222108171 3342930252 23/06/2022 Jalasutrapu Manikanta Jalasutrapu Manikanta 0204019WL0047126 00078 CNRB0013253 1144 26/07/2022 No Such Account
3808 AP0204019_240522APB_FTO_60941 0204019000NRG23230520220872673 2024144456 24/05/2022 Gandhalu Gandhalu 0204019WL0025894 00078 CNRB0013253 1218 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3809 AP0204019_240522APB_FTO_60941 0204019000NRG23230520220872679 2024144289 24/05/2022 Krishna Krishna 0204019WL0025894 00078 CNRB0013253 1462 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3810 AP0204019_240522APB_FTO_60941 0204019000NRG23230520220872691 2024144951 24/05/2022 Jnana Sundari Jnana Sundari 0204019WL0025895 00078 CNRB0013253 1516 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 AP0204019_230622FTO_103744 0204019000NRG23230620222132035 N062202FE6DAE1 23/06/2022 APPANNAPALLI SATTIBABU APPANNAPALLI SATTIBABU 0204019WL0047551 00468 UBIN0802832 1463 18/08/2022 No Such Account
3812 AP0204019_230622FTO_103744 0204019000NRG23230620222135036 N062202FE6DAA1 23/06/2022 BALASA RAMBABU BALASA RAMBABU 0204019WL0047591 00468 UBIN0802832 1463 18/08/2022 No Such Account
3813 AP0204019_230622FTO_103744 0204019000NRG23230620222137130 N062202FE6DBE1 23/06/2022 Vatada Srinu Vatada Srinu 0204019WL0047656 00468 UBIN0933091 690 18/08/2022 No Such Account
3814 AP0204019_230622FTO_103744 0204019000NRG23230620222153721 N062202FE68581 23/06/2022 Nakkana Yerrayya Nakkana Yerrayya 0204019WL0048052 00675 DCBL0000244 756 18/08/2022 No Such Account
3815 AP0204019_170622FTO_94645 0204019000NRG23170620221934277 3339720347 17/06/2022 Chilla Swami Chilla Swami 0204019WL0043824 00468 UBIN0803138 1390 26/07/2022 No Such Account
3816 AP0204019_170622FTO_94645 0204019000NRG23170620221934478 3339720345 17/06/2022 SATYA APPALARAJU SATYA APPALARAJU 0204019WL0043824 00468 UBIN0803138 1390 26/07/2022 No Such Account
3817 AP0204019_170622FTO_94645 0204019000NRG23170620221934479 3339720344 17/06/2022 Ramakrishna Ramakrishna 0204019WL0043824 00468 UBIN0803138 1390 26/07/2022 No Such Account
3818 AP0204019_170622FTO_94645 0204019000NRG23170620221934482 3339720346 17/06/2022 Ungarala Veerababu Ungarala Veerababu 0204019WL0043824 00468 UBIN0803138 1390 26/07/2022 No Such Account
3819 AP0204019_170622APB_FTO_94679 0204019000NRG23170620221937965 3339418898 17/06/2022 Suryanarayana Suryanarayana 0204019WL0043860 00468 UBIN0802832 1366 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 AP0204019_170622APB_FTO_94679 0204019000NRG23170620221938032 3339418859 17/06/2022 Rambabu Rambabu 0204019WL0043860 00468 UBIN0802832 1138 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3821 AP0204019_220722FTO_143145 0204019000NRG23190720222547785 N072202166D391 22/07/2022 Ramakrishna Ramakrishna 0204019WL0060047 00468 UBIN0803138 628 17/08/2022 No Such Account
3822 AP0204019_220722APB_FTO_143155 0204019000NRG23190720222548064 N0722021688321 22/07/2022 Korni Yesubabu Korni Yesubabu 0204019WL0060070 00468 UBIN0CG7106 612 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 AP0204019_200223APB_FTO_387426 0204019000NRG23200220233391005 0239504576 20/02/2023 Rama Krishna Rama Krishna 0204019WL176772 00078 CNRB0013253 1138 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 AP0204019_210422APB_FTO_25646 0204019000NRG23210420220096844 1201686859 21/04/2022 Ravana Ravana 0204019WL0006499 00468 UBIN0803138 1221 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 AP0204019_210422APB_FTO_25646 0204019000NRG23210420220097849 1201686855 21/04/2022 Rama Krishna Rama Krishna 0204019WL0006529 00468 UBIN0803138 1467 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3826 AP0204019_210422APB_FTO_25646 0204019000NRG23210420220097853 1201686877 21/04/2022 Saiamma Saiamma 0204019WL0006529 00468 UBIN0803138 1467 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222137010 N062202FE8F5F1 23/06/2022 Kantam Kantam 0204019WL0047653 00078 CNRB0013253 1239 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222138662 N062202FE8E421 23/06/2022 Sattibabu Sattibabu 0204019WL0047686 00468 UBIN0802832 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222141659 N062202FE88991 23/06/2022 Nagababu Nagababu 0204019WL0047723 00468 UBIN0802832 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 AP0204019_230622APB_FTO_103730 0204019000NRG23230620222144111 N062202FD51241 23/06/2022 Karandora Karandora 0204019WL0047787 00415 SBIN0021151 970 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222146011 N062202FE8EA11 23/06/2022 Bhushanam Bhushanam 0204019WL0047824 00078 CNRB0013253 1481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3832 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222146019 N062202FE8E9D1 23/06/2022 Igala Govind Igala Govind 0204019WL0047824 00078 CNRB0013253 1481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3833 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222148702 N062202FE8E691 23/06/2022 Polaabbai Polaabbai 0204019WL0047885 00468 UBIN0802832 1453 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3834 AP0204006_150422APB_FTO_17811 0204006000NRG22130420223420670 1205200416 15/04/2022 Manohara Rao Manohara Rao 0204006WL2143184 00078 CNRB0003750 572 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087271 3331764817 28/05/2022 SRIRAMULU SRIRAMULU 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087347 3331765064 28/05/2022 SATYAVATI SATYAVATI 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3837 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087480 3331765132 28/05/2022 BAAPANAMMA BAAPANAMMA 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087487 3331764872 28/05/2022 SEETA SEETA 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3839 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087493 3331765038 28/05/2022 ARJUNNA ARJUNNA 0204005WL0029343 00078 CNRB0013255 601 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3840 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087512 3331764933 28/05/2022 SANYAASIRAO SANYAASIRAO 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087582 3331764850 28/05/2022 KONDABAABU KONDABAABU 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3842 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087626 3331765050 28/05/2022 NAGESWARARAO NAGESWARARAO 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087675 3331765013 28/05/2022 NAAGASATYAVARAHAALU NAAGASATYAVARAHAALU 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3844 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087708 3331764948 28/05/2022 TAATABBAAYI TAATABBAAYI 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3845 AP0204005_280522APB_FTO_65519 0204005000NRG23280520221087753 3331765086 28/05/2022 SIVA SIVA 0204005WL0029343 00078 CNRB0013255 802 26/07/2022 Account closed
3846 AP0204005_300622APB_FTO_118157 0204005000NRG23290620222323904 N062203DD05291 30/06/2022 CHELLAYYAMMA CHELLAYYAMMA 0204005WL0051957 00415 SBIN0002750 919 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0204005_300622APB_FTO_118157 0204005000NRG23290620222324247 N062203DD05921 30/06/2022 KOTAMSETTI KANTAM KOTAMSETTI KANTAM 0204005WL0051961 00415 SBIN0002750 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0204005_300622APB_FTO_118157 0204005000NRG23290620222324579 N062203DD05891 30/06/2022 VARALAKSHMI VARALAKSHMI 0204005WL0051967 00415 SBIN0002750 921 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 AP0204005_010522APB_FTO_37367 0204005000NRG23300420220257095 1388107058 01/05/2022 MANGA MANGA 0204005WL0012538 00468 UBIN0821071 1250 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3850 AP0204006_150422FTO_17731 0204006000NRG22140420223422952 1203427278 15/04/2022 srinu srinu 0204006WL2143235 00048 BKID0008653 501 13/05/2022 A/c Blocked or Frozen
3851 AP0204006_070422APB_FTO_3791 0204006000NRG22300320223366010 1245337067 07/04/2022 Manohara Rao Manohara Rao 0204006WL2140496 00078 CNRB0003750 878 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 AP0204006_070422APB_FTO_3823 0204006000NRG22310320223401070 1245331574 07/04/2022 Varalakshimi Varalakshimi 0204006WL2142070 00415 SBIN0003064 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 AP0204006_070422APB_FTO_3823 0204006000NRG22310320223401444 1245331739 07/04/2022 Chittemma Chittemma 0204006WL2142070 00415 SBIN0003064 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0204006_010722APB_FTO_120895 0204006000NRG23010720222369269 01/07/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0053259 00078 CNRB0003750 239 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0204019_230622FTO_103744 0204019000NRG23230620222153723 N062202FE68591 23/06/2022 Nakkana Yerrayya Nakkana Yerrayya 0204019WL0048052 00675 DCBL0000244 901 18/08/2022 No Such Account
3856 AP0204019_230622FTO_103744 0204019000NRG23230620222153775 N062202FE68651 23/06/2022 Ganta Donga Babu Ganta Donga Babu 0204019WL0048052 00415 SBIN0002731 756 18/08/2022 No Such Account
3857 AP0204019_230622FTO_103744 0204019000NRG23230620222153992 N062202FE685A1 23/06/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0048052 00675 DCBL0000244 756 18/08/2022 No Such Account
3858 AP0204019_230622FTO_103744 0204019000NRG23230620222153993 N062202FE685B1 23/06/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0048052 00675 DCBL0000244 908 18/08/2022 No Such Account
3859 AP0204019_230622FTO_103744 0204019000NRG23230620222153996 N062202FE6DCD1 23/06/2022 gorrela raju gorrela raju 0204019WL0048052 00468 UBIN0CG7115 908 18/08/2022 No Such Account
3860 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220917192 2024144229 24/05/2022 Rama Krishna Rama Krishna 0204019WL0026824 00468 UBIN0803138 1749 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3861 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220917207 2024144245 24/05/2022 Saiamma Saiamma 0204019WL0026824 00468 UBIN0803138 1749 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220917210 2024144230 24/05/2022 Ravana Ravana 0204019WL0026824 00468 UBIN0803138 1715 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3863 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220929328 2024144789 24/05/2022 Baburao Baburao 0204019WL0026994 00468 UBIN0803138 1206 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3864 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220929351 2024144864 24/05/2022 Ammoji Ammoji 0204019WL0026994 00468 UBIN0803138 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3865 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220929352 2024144584 24/05/2022 Nookamaheswara Rao Nookamaheswara Rao 0204019WL0026994 00468 UBIN0803138 1005 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3866 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220929376 2024144794 24/05/2022 Ramana Ramana 0204019WL0026994 00468 UBIN0803138 1206 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3867 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220929442 2024144797 24/05/2022 Ramana Ramana 0204019WL0026994 00468 UBIN0803138 1206 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3868 AP0204019_240522APB_FTO_60941 0204019000NRG23240520220930002 2024144500 24/05/2022 Srinu Srinu 0204019WL0026997 00078 CNRB0013253 1285 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3869 AP0204006_120422APB_FTO_10615 0204006000NRG22120420223419936 1244992887 12/04/2022 Suribabu Suribabu 0204006WL2143157 00468 UBIN0903922 1414 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3870 AP0204006_150422APB_FTO_17777 0204006000NRG22140420223422754 1205197106 15/04/2022 Chittamma Chittamma 0204006WL2143233 00415 SBIN0003064 593 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 AP0204006_010622APB_FTO_70110 0204006000NRG23010620221263430 N0622001AC61B1 01/06/2022 Lova Raju Lova Raju 0204006WL0032476 00048 BKID0008653 800 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 AP0204006_010622FTO_70676 0204006000NRG23010620221277345 N0622001AAD421 01/06/2022 srinu srinu 0204006WL0032698 00048 BKID0008653 1015 17/08/2022 A/c Blocked or Frozen
3873 AP0204006_030323APB_FTO_405062 0204006000NRG23030320233515846 0408737623 03/03/2023 lovathalli lovathalli 0204006WL184893 00048 BKID0008653 596 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 AP0204006_040522APB_FTO_40457 0204006000NRG23030520220325162 1330844462 04/05/2022 Talupulamma Talupulamma 0204006WL0014774 00468 UBIN0805611 925 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 AP0204006_040522APB_FTO_40457 0204006000NRG23030520220325174 1330844460 04/05/2022 Appalanayudu Appalanayudu 0204006WL0014774 00468 UBIN0805611 925 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934279 3339418182 17/06/2022 Kammila Venkataramana Kammila Venkataramana 0204019WL0043824 00468 UBIN0803138 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934307 3339418175 17/06/2022 Korni Yesubabu Korni Yesubabu 0204019WL0043824 00468 UBIN0CG7106 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934428 3339418218 17/06/2022 Sami Apparao Sami Apparao 0204019WL0043824 00468 UBIN0CG7106 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 AP0204019_170622APB_FTO_94563 0204019000NRG23170620221934472 3339418245 17/06/2022 Mortha apparao Mortha apparao 0204019WL0043824 00468 UBIN0CG7106 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 AP0204019_210522APB_FTO_58789 0204019000NRG23200520220829558 1979294901 21/05/2022 Kasulamma Kasulamma 0204019WL0025179 00468 UBIN0802832 1536 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 AP0204019_230323APB_FTO_426081 0204019000NRG23210320233709420 0411346360 23/03/2023 Rama Krishna Rama Krishna 0204019WL196034 00078 CNRB0013253 633 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 AP0204019_230323APB_FTO_426081 0204019000NRG23210320233730449 0411346495 23/03/2023 Molugu Gangabhavani Molugu Gangabhavani 0204019WL197120 00045 BARB0JAGGAM 1463 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 AP0204019_210522APB_FTO_58789 0204019000NRG23210520220834047 1979294884 21/05/2022 Suryanarayana Suryanarayana 0204019WL0025254 00468 UBIN0802832 1798 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3884 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222082442 3342063681 22/06/2022 Pedda Siva Pedda Siva 0204019WL0046655 00468 UBIN0803138 310 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3885 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222082443 3342063312 22/06/2022 Devi Devi 0204019WL0046655 00468 UBIN0803138 310 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222090256 3342063981 22/06/2022 Lakshmanarao Lakshmanarao 0204019WL0046765 00468 UBIN0802832 1031 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222091077 3342063338 22/06/2022 Suryanarayana Suryanarayana 0204019WL0046773 00468 UBIN0802832 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3888 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222092821 3342063488 22/06/2022 Venkata Suribabu Venkata Suribabu 0204019WL0046799 00078 CNRB0013253 1054 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3889 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222093859 3342063541 22/06/2022 Srinu Srinu 0204019WL0046808 00078 CNRB0013253 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3890 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222093871 3342063432 22/06/2022 Srinivasarao Srinivasarao 0204019WL0046808 00078 CNRB0013253 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222095964 3342063556 22/06/2022 Mallesu Mallesu 0204019WL0046864 00078 CNRB0013253 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3892 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222096048 3342064028 22/06/2022 Chinna Rao Chinna Rao 0204019WL0046864 00078 CNRB0013253 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222108139 3342063455 22/06/2022 Kantam Kantam 0204019WL0047126 00078 CNRB0013253 1144 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3894 AP0204006_150422APB_FTO_17811 0204006000NRG22140420223422681 1205200334 15/04/2022 Kantalli Kantalli 0204006WL2143232 00415 SBIN0006526 101 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 AP0204006_150922FTO_206523 0204006000NRG22150920223440733 6858603441 15/09/2022 Lakshmi Lakshmi 0204006WL2144284 00048 BKID0008653 888 03/12/2022 A/c Blocked or Frozen
3896 AP0204006_150922FTO_206523 0204006000NRG22150920223440734 6858603455 15/09/2022 Perayyamma Perayyamma 0204006WL2144284 00468 UBIN0805611 601 03/12/2022 A/c Blocked or Frozen
3897 AP0204006_150922FTO_206523 0204006000NRG22150920223440788 6858603442 15/09/2022 srinu srinu 0204006WL2144294 00048 BKID0008653 501 03/12/2022 A/c Blocked or Frozen
3898 AP0204006_070422APB_FTO_3868 0204006000NRG22310320223366418 1425069866 07/04/2022 Satyavathi Satyavathi 0204006WL2140562 00468 UBIN0903922 1015 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0204006_070422APB_FTO_3868 0204006000NRG22310320223401465 1425070106 07/04/2022 Seetharatnam Seetharatnam 0204006WL2142070 00415 SBIN0003064 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 AP0204006_020522APB_FTO_38341 0204006000NRG23010520220288878 1349592934 02/05/2022 Mariyamma Mariyamma 0204006WL0013604 00078 CNRB0001574 1204 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3901 AP0204006_010622APB_FTO_70717 0204006000NRG23010620221272037 N0622001AED391 01/06/2022 Naga Appalaraju Naga Appalaraju 0204006WL0032594 00078 CNRB0001574 1270 17/08/2022 Aadhaar Number not Mapped to Account Number
3902 AP0204006_010622APB_FTO_70717 0204006000NRG23010620221277359 N0622001AEEAC1 01/06/2022 Apparao Apparao 0204006WL0032698 00048 BKID0008653 1015 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 AP0204006_060522APB_FTO_42224 0204006000NRG23060520220373407 N11220078337E1 06/05/2022 Appa Rao Appa Rao 0204006WL0015904 00415 SBIN0003064 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0204006_060522APB_FTO_42224 0204006000NRG23060520220373438 N1122007833A51 06/05/2022 Manikyalu Manikyalu 0204006WL0015904 00415 SBIN0003064 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 AP0204006_060522APB_FTO_42224 0204006000NRG23060520220373440 N1122007833B91 06/05/2022 Suribabu Suribabu 0204006WL0015904 00415 SBIN0003064 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0204006_060522APB_FTO_42224 0204006000NRG23060520220373471 N1122007833AF1 06/05/2022 Seetharatnam Seetharatnam 0204006WL0015904 00415 SBIN0003064 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 AP0204006_070522APB_FTO_44361 0204006000NRG23070520220404909 1367735819 07/05/2022 Venkata Raju Venkata Raju 0204006WL0016465 00691 IPOS0000001 752 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3908 AP0204006_070622APB_FTO_75173 0204006000NRG23070620221516350 3339584086 07/06/2022 Nookaraju Nookaraju 0204006WL0036468 00468 UBIN0805611 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 AP0204006_070622APB_FTO_75173 0204006000NRG23070620221516352 3339584089 07/06/2022 Sita Sita 0204006WL0036468 00468 UBIN0805611 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3910 AP0204006_070622APB_FTO_75173 0204006000NRG23070620221516369 3339584145 07/06/2022 Raju Raju 0204006WL0036468 00468 UBIN0821071 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3911 AP0204006_070622APB_FTO_75244 0204006000NRG23070620221516373 3339522027 07/06/2022 Saarada Saarada 0204006WL0036468 00468 UBIN0821071 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 AP0204006_070622APB_FTO_75173 0204006000NRG23070620221516446 3339584141 07/06/2022 Satyavati Satyavati 0204006WL0036468 00468 UBIN0821071 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3913 AP0204019_230622APB_FTO_103741 0204019000NRG23230620222148709 N062202FE8E851 23/06/2022 Lakshmanarao Lakshmanarao 0204019WL0047885 00468 UBIN0802832 969 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 AP0204006_040522APB_FTO_40457 0204006000NRG23030520220325193 1330844446 04/05/2022 Devudamma Devudamma 0204006WL0014774 00468 UBIN0805611 370 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 AP0204006_080522APB_FTO_44594 0204006000NRG23070520220404958 1424460560 08/05/2022 PAMPALAMMA PAMPALAMMA 0204006WL0016465 00078 CNRB0001574 752 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 AP0204006_070622APB_FTO_75230 0204006000NRG23070620221514231 3339585292 07/06/2022 Venkata Raju Venkata Raju 0204006WL0036446 00691 IPOS0000001 1004 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3917 AP0204006_070622APB_FTO_75230 0204006000NRG23070620221514312 3339585489 07/06/2022 Bhadram Bhadram 0204006WL0036446 00415 SBIN0000942 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 AP0204006_070622APB_FTO_75230 0204006000NRG23070620221514371 3339585383 07/06/2022 Sathibabu Sathibabu 0204006WL0036446 00078 CNRB0001574 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 AP0204006_070622APB_FTO_75230 0204006000NRG23070620221514478 3339585295 07/06/2022 SATYANARAYANA SATYANARAYANA 0204006WL0036446 00691 IPOS0000001 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0204006_070622FTO_75091 0204006000NRG23070620221514689 N062201FE1B9C1 07/06/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0036446 00078 CNRB0001574 1256 19/08/2022 Account closed
3921 AP0204006_080922APB_FTO_197604 0204006000NRG23080920222662761 6861327553 08/09/2022 Bushanam Bushanam 0204006WL0079068 00468 UBIN0805611 1205 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3922 AP0204006_080922APB_FTO_197604 0204006000NRG23080920222662805 6861327581 08/09/2022 Bandaru Raju Bandaru Raju 0204006WL0079068 00468 UBIN0821071 1205 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0204006_080922APB_FTO_197604 0204006000NRG23080920222662825 6861327609 08/09/2022 GORLA RAMU GORLA RAMU 0204006WL0079068 00468 UBIN0821071 1205 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 AP0204006_080922APB_FTO_197604 0204006000NRG23080920222662846 6861327567 08/09/2022 Palaka RAMU Palaka RAMU 0204006WL0079068 00468 UBIN0821071 1205 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 AP0204006_080922APB_FTO_197604 0204006000NRG23080920222662848 6861327612 08/09/2022 RAMANA RAMANA 0204006WL0079068 00468 UBIN0821071 1205 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942531 2071280076 26/05/2022 Raju Raju 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3927 AP0204019_250522FTO_62180 0204019000NRG23240520220942606 2072628322 25/05/2022 Sarakanam Achyutam Sarakanam Achyutam 0204019WL0027183 00468 UBIN0803138 1206 07/06/2022 No Such Account
3928 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942625 2071280190 26/05/2022 Sanyasi Rao Sanyasi Rao 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3929 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942698 2071280014 26/05/2022 Achyut Kumar Achyut Kumar 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3930 AP0204019_250522FTO_62180 0204019000NRG23240520220942702 2072628353 25/05/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0027183 00468 UBIN0803138 1206 07/06/2022 No Such Account
3931 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942741 2071280033 26/05/2022 Maha Lakshmi Maha Lakshmi 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3932 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942755 2071280188 26/05/2022 Prem Kumar Prem Kumar 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 A/c Blocked or Frozen
3933 AP0204019_260522APB_FTO_63143 0204019000NRG23240520220942798 2071279956 26/05/2022 Rambabu Rambabu 0204019WL0027183 00468 UBIN0803138 1206 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 AP0204006_010722APB_FTO_120895 0204006000NRG23010720222369529 01/07/2022 Naga Appalaraju Naga Appalaraju 0204006WL0053260 00078 CNRB0001574 1519 19/08/2022 Aadhaar Number not Mapped to Account Number
3935 AP0204006_020323APB_FTO_403980 0204006000NRG23020320233508235 0408872499 02/03/2023 Kaparapu Prakasarao Kaparapu Prakasarao 0204006WL184258 00078 CNRB0001574 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 AP0204006_020323APB_FTO_403980 0204006000NRG23020320233508236 0408872616 02/03/2023 Kaparapu Kumari Kaparapu Kumari 0204006WL184258 00468 UBIN0555126 528 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 AP0204006_020323APB_FTO_403980 0204006000NRG23020320233508299 0408872566 02/03/2023 Lakshmi Lakshmi 0204006WL184258 00078 CNRB0003750 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 AP0204006_040522APB_FTO_40383 0204006000NRG23020520220312169 1330543554 04/05/2022 Sattibabu Sattibabu 0204006WL0014294 00415 SBIN0000942 607 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 AP0204006_040522APB_FTO_40383 0204006000NRG23020520220312186 1330543496 04/05/2022 Venkata Raju Venkata Raju 0204006WL0014294 00691 IPOS0000001 607 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3940 AP0204006_040522APB_FTO_40419 0204006000NRG23020520220312388 1424460921 04/05/2022 KRISHNA VENI KRISHNA VENI 0204006WL0014294 00415 SBIN0003064 607 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3941 AP0204006_020822APB_FTO_155997 0204006000NRG23020820222582964 N0822001932641 02/08/2022 Venkata ramana murthi Venkata ramana murthi 0204006WL0064798 00468 UBIN0805611 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 AP0204006_040522APB_FTO_40465 0204006000NRG23030520220323044 1330853796 04/05/2022 Rajulamma Rajulamma 0204006WL0014638 00468 UBIN0821071 715 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3943 AP0204006_040522APB_FTO_40465 0204006000NRG23030520220323083 1330853808 04/05/2022 Ramanamma Ramanamma 0204006WL0014638 00468 UBIN0821071 715 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3944 AP0204006_040522APB_FTO_40465 0204006000NRG23030520220323093 1330853753 04/05/2022 Govindamma Govindamma 0204006WL0014638 00468 UBIN0805611 715 18/05/2022 A/c Blocked or Frozen
3945 AP0204006_040522APB_FTO_40465 0204006000NRG23030520220323094 1330853806 04/05/2022 Appalanarsa Appalanarsa 0204006WL0014638 00468 UBIN0821071 715 18/05/2022 A/c Blocked or Frozen
3946 AP0204006_030922APB_FTO_190568 0204006000NRG23030920222644022 4665214763 03/09/2022 Lovatalli Lovatalli 0204006WL0076366 00415 SBIN0003064 2570 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 AP0204006_070622APB_FTO_75110 0204006000NRG23070620221513965 3339583787 07/06/2022 Umamaheswararao Umamaheswararao 0204006WL0036446 00415 SBIN0003064 1004 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3948 AP0204006_100622APB_FTO_81260 0204006000NRG23070620221517477 3339520060 10/06/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0036484 00078 CNRB0003750 1023 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 AP0204006_090223APB_FTO_378020 0204006000NRG23090220233318972 8840565702 09/02/2023 Bodiyya Bodiyya 0204006WL171455 00468 UBIN0805611 1013 16/02/2023 Aadhaar Number not Mapped to Account Number
3950 AP0204006_090223APB_FTO_378020 0204006000NRG23090220233319369 8840566002 09/02/2023 Pedakapu Adhirao Pedakapu Adhirao 0204006WL171457 00468 UBIN0903922 1138 16/02/2023 Aadhaar Number not Mapped to Account Number
3951 AP0204006_090223APB_FTO_378020 0204006000NRG23090220233320403 8840565852 09/02/2023 Kalpana Kalpana 0204006WL171507 00468 UBIN0821071 554 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 AP0204006_100622APB_FTO_81260 0204006000NRG23090620221615921 3339519774 10/06/2022 Satyanarayana Satyanarayana 0204006WL0038163 00468 UBIN0821071 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 AP0204006_100622APB_FTO_81249 0204006000NRG23090620221616776 3339530466 10/06/2022 DURGAA RAO DURGAA RAO 0204006WL0038190 00354 PUNB0178310 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 AP0204019_230622APB_FTO_103730 0204019000NRG23230620222153544 N062202FD532E1 23/06/2022 Undurti Bujjamma Undurti Bujjamma 0204019WL0048052 00468 UBIN0CG7106 901 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 AP0204019_230622APB_FTO_103730 0204019000NRG23230620222153806 N062202FD523D1 23/06/2022 Bodiredla Ramudu Bodiredla Ramudu 0204019WL0048052 00468 UBIN0CG7106 901 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 AP0204019_240522FTO_60903 0204019000NRG23240520220917134 2027242541 24/05/2022 Shivaramakrishna Shivaramakrishna 0204019WL0026824 00468 UBIN0803138 1749 06/06/2022 Account closed
3957 AP0204019_240522FTO_60903 0204019000NRG23240520220924004 2027242652 24/05/2022 divya divya 0204019WL0026901 00468 UBIN0803138 1500 06/06/2022 A/c Blocked or Frozen
3958 AP0204019_240522FTO_60903 0204019000NRG23240520220929335 2027242577 24/05/2022 maneswararao maneswararao 0204019WL0026994 00468 UBIN0803138 1206 06/06/2022 Account closed
3959 AP0204019_270422APB_FTO_32917 0204019000NRG23260420220200393 1242822202 27/04/2022 Srinu Srinu 0204019WL0010709 00078 CNRB0013253 742 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3960 AP0204019_270422APB_FTO_32917 0204019000NRG23260420220200491 1242821716 27/04/2022 Suryanarayana Suryanarayana 0204019WL0010710 00468 UBIN0802832 991 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 AP0204019_270422APB_FTO_32917 0204019000NRG23260420220200780 1242822027 27/04/2022 Ramana Ramana 0204019WL0010715 00078 CNRB0013253 703 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3962 AP0204019_270422APB_FTO_32917 0204019000NRG23260420220200799 1242822032 27/04/2022 Rambabu Rambabu 0204019WL0010715 00078 CNRB0013253 703 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3963 AP0204019_270422APB_FTO_32917 0204019000NRG23270420220200884 1242821862 27/04/2022 Rama Krishna Rama Krishna 0204019WL0010716 00468 UBIN0803138 975 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3964 AP0204019_270422APB_FTO_32917 0204019000NRG23270420220200891 1242821911 27/04/2022 Saiamma Saiamma 0204019WL0010716 00468 UBIN0803138 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 AP0204019_270422APB_FTO_32917 0204019000NRG23270420220200892 1242821865 27/04/2022 Ravana Ravana 0204019WL0010716 00468 UBIN0803138 975 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3966 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046441 3332150834 27/05/2022 Ramana Ramana 0204019WL0028770 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3967 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046466 3332151114 27/05/2022 Dorababu Dorababu 0204019WL0028770 00078 CNRB0013253 689 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3968 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046474 3332151113 27/05/2022 Kondababu Kondababu 0204019WL0028770 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3969 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046482 3332151061 27/05/2022 Nookaraju Nookaraju 0204019WL0028770 00078 CNRB0013253 919 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046495 3332150836 27/05/2022 Rambabu Rambabu 0204019WL0028770 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046496 3332150631 27/05/2022 Bharatamani Bharatamani 0204019WL0028770 00078 CNRB0013253 1378 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3972 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221046510 3332151048 27/05/2022 Ratnam Ratnam 0204019WL0028770 00078 CNRB0013253 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221049297 3332150910 27/05/2022 Boorayya Boorayya 0204019WL0028820 00078 CNRB0013253 1768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3974 AP0204006_100622APB_FTO_81249 0204006000NRG23090620221620703 3339530815 10/06/2022 Bhavani Bhavani 0204006WL0038222 00468 UBIN0821071 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 AP0204006_100622APB_FTO_81249 0204006000NRG23090620221620712 3339530958 10/06/2022 Lakshmi Lakshmi 0204006WL0038222 00468 UBIN0821071 1265 27/07/2022 A/c Blocked or Frozen
3976 AP0204006_100622APB_FTO_81249 0204006000NRG23090620221620715 3339530545 10/06/2022 Tatilu Tatilu 0204006WL0038222 00468 UBIN0821071 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3977 AP0204006_100622APB_FTO_81249 0204006000NRG23090620221620853 3339530521 10/06/2022 Chittemma Chittemma 0204006WL0038222 00468 UBIN0821071 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 AP0204006_100622APB_FTO_81649 0204006000NRG23100620221631612 3339522668 10/06/2022 Appayyamma Appayyamma 0204006WL0038384 00468 UBIN0805611 510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 AP0204006_100622APB_FTO_81649 0204006000NRG23100620221631678 3339522590 10/06/2022 Bhushanam Bhushanam 0204006WL0038384 00468 UBIN0805611 255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0204006_100622APB_FTO_81670 0204006000NRG23100620221638374 3339528916 10/06/2022 Chepala Jagata Chepala Jagata 0204006WL0038516 00691 IPOS0000001 1238 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 AP0204006_100622APB_FTO_81670 0204006000NRG23100620221638537 3339529104 10/06/2022 Ammoru Ammoru 0204006WL0038516 00468 UBIN0903922 1486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3982 AP0204006_100622APB_FTO_81670 0204006000NRG23100620221638684 3339529179 10/06/2022 JAYAMANI JAYAMANI 0204006WL0038516 00468 UBIN0903922 1486 27/07/2022 KYC Documents Pending
3983 AP0204006_110622APB_FTO_83750 0204006000NRG23100620221663678 3339525315 11/06/2022 Parvathi Parvathi 0204006WL0038849 00415 SBIN0003064 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0204006_120522APB_FTO_50056 0204006000NRG23110520220511189 1440526847 12/05/2022 Gangayya Gangayya 0204006WL0018978 00468 UBIN0805611 995 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3985 AP0204006_120522APB_FTO_50056 0204006000NRG23110520220511272 1440526839 12/05/2022 Bhushanam Bhushanam 0204006WL0018978 00468 UBIN0805611 1244 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3986 AP0204006_120522APB_FTO_50056 0204006000NRG23110520220511346 1440526865 12/05/2022 Satyavati Satyavati 0204006WL0018978 00468 UBIN0821071 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 AP0204006_130622FTO_85818 0204006000NRG23110620221671875 N062201FE6FAA1 13/06/2022 VARALAKSHMI VARALAKSHMI 0204006WL0038945 00468 UBIN0821071 1257 19/08/2022 Account closed
3988 AP0204006_110622APB_FTO_83750 0204006000NRG23110620221685697 3339525613 11/06/2022 Narayanamma Narayanamma 0204006WL0039212 00415 SBIN0003064 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 AP0204006_110622APB_FTO_83750 0204006000NRG23110620221685863 3339525743 11/06/2022 RAMBABU RAMBABU 0204006WL0039212 00415 SBIN0003064 984 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 AP0204006_120123APB_FTO_348494 0204006000NRG23120120233207857 8595953531 12/01/2023 Bodiyya Bodiyya 0204006WL0156601 00468 UBIN0805611 327 08/02/2023 Aadhaar Number not Mapped to Account Number
3991 AP0204006_130323APB_FTO_414417 0204006000NRG23130320233599786 0408806000 13/03/2023 Ganganageswararao Ganganageswararao 0204006WL189786 00415 SBIN0006526 841 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221749130 3339521724 13/06/2022 Chandrarao Chandrarao 0204006WL0040455 00468 UBIN0805611 906 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221749814 3339521795 13/06/2022 Kalpana Kalpana 0204006WL0040461 00468 UBIN0821071 953 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222108177 3342063543 22/06/2022 Lachanna Lachanna 0204019WL0047126 00078 CNRB0013253 1144 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3995 AP0204019_220622APB_FTO_102226 0204019000NRG23220620222108281 3342063389 22/06/2022 Saibabu Saibabu 0204019WL0047126 00078 CNRB0013253 1144 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3996 AP0204019_250323APB_FTO_429599 0204019000NRG23250320233776142 0509823195 25/03/2023 Navamani Navamani 0204019WL199450 00078 CNRB0013253 818 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 AP0204019_250323APB_FTO_429599 0204019000NRG23250320233776156 0509823204 25/03/2023 Suryanarayana Murthy Suryanarayana Murthy 0204019WL199450 00078 CNRB0013253 614 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3998 AP0204019_250622FTO_107305 0204019000NRG23250620222196395 N062203393A8F1 25/06/2022 Chilla Swami Chilla Swami 0204019WL0048886 00468 UBIN0803138 458 18/08/2022 No Such Account
3999 AP0204019_250622FTO_107305 0204019000NRG23250620222196593 N062203393A8D1 25/06/2022 Ramakrishna Ramakrishna 0204019WL0048886 00468 UBIN0803138 458 18/08/2022 No Such Account
4000 AP0204019_250622FTO_107305 0204019000NRG23250620222196596 N062203393A8E1 25/06/2022 Ungarala Veerababu Ungarala Veerababu 0204019WL0048886 00468 UBIN0803138 458 18/08/2022 No Such Account
4001 AP0204019_250622FTO_107305 0204019000NRG23250620222204773 N062203393A921 25/06/2022 Tiragati lovakumari Tiragati lovakumari 0204019WL0049038 00468 UBIN0532860 490 18/08/2022 No Such Account
4002 AP0204019_250622FTO_107305 0204019000NRG23250620222208365 N062203393A7F1 25/06/2022 Mogili Srinu Mogili Srinu 0204019WL0049093 00675 DCBL0000244 907 18/08/2022 No Such Account
4003 AP0204019_250622FTO_107305 0204019000NRG23250620222209034 N062203393A891 25/06/2022 Padmanabhuni Ramakrishna Padmanabhuni Ramakrishna 0204019WL0049102 00468 UBIN0802832 3084 18/08/2022 No Such Account
4004 AP0204019_250722FTO_145057 0204019000NRG23250720222562680 N0722024FF05A1 25/07/2022 Ramakrishna Ramakrishna 0204019WL0061728 00468 UBIN0803138 616 17/08/2022 No Such Account
4005 AP0204019_270422FTO_32886 0204019000NRG23270420220200862 1243414954 27/04/2022 Shivaramakrishna Shivaramakrishna 0204019WL0010716 00468 UBIN0803138 975 15/05/2022 Account closed
4006 AP0204019_270422FTO_32886 0204019000NRG23270420220200917 1243414962 27/04/2022 Nagireddi Durga Nagireddi Durga 0204019WL0010716 00468 UBIN0803138 975 15/05/2022 No Such Account
4007 AP0204019_270422FTO_32886 0204019000NRG23270420220200951 1243414956 27/04/2022 Marise Laxmi Marise Laxmi 0204019WL0010717 00468 UBIN0803138 995 15/05/2022 No Such Account
4008 AP0204019_270422FTO_32886 0204019000NRG23270420220201079 1243414983 27/04/2022 divya divya 0204019WL0010717 00468 UBIN0803138 995 15/05/2022 A/c Blocked or Frozen
4009 AP0204019_010223FTO_369944 0204019000NRG23310120233271506 8595757816 01/02/2023 JALASUTRAPU MANIKANTA JALASUTRAPU MANIKANTA 0204019WL0166860 00078 CNRB0013253 1366 08/02/2023 No Such Account
4010 AP0204019_010223FTO_369944 0204019000NRG23310120233271507 8595757817 01/02/2023 JALASUTRAPU MANIKANTA JALASUTRAPU MANIKANTA 0204019WL0166860 00078 CNRB0013253 1378 08/02/2023 No Such Account
4011 AP0204019_010223FTO_369944 0204019000NRG23310120233271508 8595757818 01/02/2023 JALASUTRAPU MANIKANTA JALASUTRAPU MANIKANTA 0204019WL0166860 00078 CNRB0013253 1144 08/02/2023 No Such Account
4012 AP0204019_010622APB_FTO_70418 0204019000NRG23310520221217190 01/06/2022 Ramana Ramana 0204019WL0031697 00468 UBIN0803138 879 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4013 AP0204019_010622APB_FTO_70418 0204019000NRG23310520221217249 01/06/2022 Ramana Ramana 0204019WL0031697 00468 UBIN0803138 879 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4014 AP0204019_010622APB_FTO_70418 0204019000NRG23310520221217291 01/06/2022 Venkatesh Venkatesh 0204019WL0031697 00468 UBIN0803138 879 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4015 AP0204019_010622APB_FTO_70418 0204019000NRG23310520221217304 01/06/2022 Srinivasarao Srinivasarao 0204019WL0031697 00468 UBIN0803138 879 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4016 AP0204020_080422APB_FTO_4320 0204020000NRG22070420223413995 1245144931 08/04/2022 Veeravenkataramarao Veeravenkataramarao 0204020WL2142831 00227 KVBL0001428 643 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4017 AP0204020_080422APB_FTO_4320 0204020000NRG22070420223414015 1245144956 08/04/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL2142832 00078 CNRB0013254 423 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 AP0204020_080422APB_FTO_4320 0204020000NRG22070420223414034 1245144981 08/04/2022 Satyanarayana Satyanarayana 0204020WL2142832 00078 CNRB0013254 845 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4019 AP0204020_080422APB_FTO_4320 0204020000NRG22080420223414452 1245144964 08/04/2022 Chittibabu Chittibabu 0204020WL2142877 00078 CNRB0013254 956 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 AP0204020_020323APB_FTO_403794 0204020000NRG23020320233504394 0409075728 02/03/2023 OBILISETTI PRASAD OBILISETTI PRASAD 0204020WL184015 00078 CNRB0013254 1154 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 AP0204020_020323APB_FTO_403794 0204020000NRG23020320233504399 0409075725 02/03/2023 CHIKKALA SUBBARAO CHIKKALA SUBBARAO 0204020WL184015 00078 CNRB0013254 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 AP0204020_020323APB_FTO_403794 0204020000NRG23020320233504401 0409075723 02/03/2023 Ravulapudi Durga Ravulapudi Durga 0204020WL184015 00078 CNRB0013254 1154 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0204020_020323APB_FTO_403794 0204020000NRG23020320233505691 0409075915 02/03/2023 Borusu Sathibabu Borusu Sathibabu 0204020WL184074 00468 UBIN0CG7110 723 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0204020_020922FTO_187450 0204020000NRG23020920222638473 6870390763 02/09/2022 divya divya 0204020WL0075495 00468 UBIN0804282 802 04/12/2022 Account closed
4025 AP0204020_020922FTO_187450 0204020000NRG23020920222638494 6870390779 02/09/2022 Peddi Shiva Peddi Shiva 0204020WL0075498 00468 UBIN0CG7110 1155 04/12/2022 Account Under Litigation
4026 AP0204020_020922FTO_187450 0204020000NRG23020920222638496 6870390700 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 1383 04/12/2022 Account closed
4027 AP0204020_020922FTO_187450 0204020000NRG23020920222638497 6870390701 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 1449 04/12/2022 Account closed
4028 AP0204020_020922FTO_187450 0204020000NRG23020920222638498 6870390698 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 1138 04/12/2022 Account closed
4029 AP0204020_020922FTO_187450 0204020000NRG23020920222638499 6870390703 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 942 04/12/2022 Account closed
4030 AP0204020_020922FTO_187450 0204020000NRG23020920222638500 6870390702 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 1199 04/12/2022 Account closed
4031 AP0204020_020922FTO_187450 0204020000NRG23020920222638511 6870390704 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 678 04/12/2022 Account closed
4032 AP0204020_020922FTO_187450 0204020000NRG23020920222638514 6870390705 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 693 04/12/2022 Account closed
4033 AP0204020_020922FTO_187450 0204020000NRG23020920222638517 6870390699 02/09/2022 Suramma Suramma 0204020WL0075499 00415 SBIN0004719 993 04/12/2022 Account closed
4034 AP0204020_040323FTO_405317 0204020000NRG23040320233518936 0412867469 04/03/2023 Patchipala Venkateswararao Patchipala Venkateswararao 0204020WL0185035 00168 ICIC0000678 1418 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
4035 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233523942 0409081480 04/03/2023 Laxmanarao Laxmanarao 0204020WL185370 00078 CNRB0013254 1161 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233523943 0409081467 04/03/2023 Nageswararao Nageswararao 0204020WL185370 00078 CNRB0013254 929 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524036 0409081477 04/03/2023 Samyul Samyul 0204020WL185377 00078 CNRB0013254 992 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524047 0409081463 04/03/2023 Ramana Ramana 0204020WL185378 00078 CNRB0013254 1211 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221749830 3339521770 13/06/2022 Saarada Saarada 0204006WL0040461 00468 UBIN0821071 953 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221749905 3339521749 13/06/2022 Devudamma Devudamma 0204006WL0040461 00468 UBIN0821071 953 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4041 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221749951 3339521622 13/06/2022 raamachandrudu raamachandrudu 0204006WL0040461 00468 UBIN0805611 953 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 AP0204006_130622APB_FTO_85899 0204006000NRG23130620221750026 3339521731 13/06/2022 Paidamma Paidamma 0204006WL0040461 00468 UBIN0821071 953 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778247 3339537167 14/06/2022 Umamaheswararao Umamaheswararao 0204006WL0041000 00415 SBIN0003064 1230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4044 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778464 3339537223 14/06/2022 Suribabu Suribabu 0204006WL0041000 00078 CNRB0001574 984 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4045 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778554 3339537024 14/06/2022 Bhadram Bhadram 0204006WL0041000 00415 SBIN0000942 984 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778598 3339536527 14/06/2022 Sathibabu Sathibabu 0204006WL0041000 00078 CNRB0001574 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778686 3339536587 14/06/2022 SATYANARAYANA SATYANARAYANA 0204006WL0041000 00691 IPOS0000001 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 AP0204006_140622APB_FTO_87279 0204006000NRG23140620221778788 3339536770 14/06/2022 Sanyasi rao Sanyasi rao 0204006WL0041000 00078 CNRB0001574 984 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 AP0204006_150522APB_FTO_52342 0204006000NRG23150520220620257 1639076379 15/05/2022 Simhachalam Simhachalam 0204006WL0021492 00048 BKID0008653 951 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4050 AP0204006_150522APB_FTO_52342 0204006000NRG23150520220620282 1639076437 15/05/2022 Pampodamma Pampodamma 0204006WL0021492 00048 BKID0008653 1427 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4051 AP0204006_160223APB_FTO_384693 0204006000NRG23160220233369720 0254585655 16/02/2023 Bangarupapa Bangarupapa 0204006WL175258 00468 UBIN0821071 1318 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 AP0204006_160223APB_FTO_384693 0204006000NRG23160220233369790 0254585599 16/02/2023 Devudamma Devudamma 0204006WL175258 00468 UBIN0821071 1098 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 AP0204006_180522APB_FTO_55345 0204006000NRG23170520220685980 1639179620 18/05/2022 Tatilu Tatilu 0204006WL0022434 00468 UBIN0821071 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4054 AP0204006_180522APB_FTO_55301 0204006000NRG23170520220691627 1639354845 18/05/2022 Devudamma Devudamma 0204006WL0022574 00468 UBIN0805611 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0204006_180522APB_FTO_55301 0204006000NRG23170520220707024 1639355258 18/05/2022 Muliki Talupulu Muliki Talupulu 0204006WL0022912 00048 BKID0008653 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4056 AP0204006_180622APB_FTO_96427 0204006000NRG23180620221973711 3339432081 18/06/2022 Subramanyam Subramanyam 0204006WL0044490 00048 BKID0008653 547 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4057 AP0204006_180622APB_FTO_96556 0204006000NRG23180620221975976 3339431419 18/06/2022 Rajulamma Rajulamma 0204006WL0044520 00468 UBIN0821071 1521 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4058 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165346 3331037742 30/05/2022 RAMANAMMA RAMANAMMA 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4059 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165437 3331037563 30/05/2022 NOOKARAJU NOOKARAJU 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4060 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165491 3331037118 30/05/2022 KONDAMMA KONDAMMA 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4061 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165502 3331037209 30/05/2022 KUMAAR KUMAAR 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165511 3331037561 30/05/2022 SANYAASI SANYAASI 0204005WL0030762 00078 CNRB0013255 1226 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165513 3331037595 30/05/2022 ANAND BAABU ANAND BAABU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4064 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165551 3331037095 30/05/2022 CHINA APPAARAAVU CHINA APPAARAAVU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4065 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165678 3331037254 30/05/2022 VARAHAALABAABU VARAHAALABAABU 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4066 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165721 3331037481 30/05/2022 LOVARAAJU LOVARAAJU 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4067 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165726 3331037690 30/05/2022 MAHESWARI MAHESWARI 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4068 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165747 3331037725 30/05/2022 SHESHULAMMA SHESHULAMMA 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165781 3331037733 30/05/2022 Lakshmi Lakshmi 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 AP0204005_300522APB_FTO_67902 0204005000NRG23300520221165820 3331037483 30/05/2022 RAMANAMMA RAMANAMMA 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 AP0204019_160522APB_FTO_53336 0204019000NRG23160520220650436 1639334104 16/05/2022 Maha Lakshmi Maha Lakshmi 0204019WL0021961 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4072 AP0204019_160522APB_FTO_53336 0204019000NRG23160520220652690 1639334056 16/05/2022 Pedda Siva Pedda Siva 0204019WL0021984 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4073 AP0204019_160522APB_FTO_53336 0204019000NRG23160520220652691 1639334384 16/05/2022 Devi Devi 0204019WL0021984 00468 UBIN0803138 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 AP0204019_160522APB_FTO_53336 0204019000NRG23160520220652708 1639334079 16/05/2022 Ammoji Ammoji 0204019WL0021984 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4075 AP0204019_180822APB_FTO_168352 0204019000NRG23170820222609431 4268175654 18/08/2022 Srinivasarao Srinivasarao 0204019WL0069551 00468 UBIN0803138 1457 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4076 AP0204019_200622APB_FTO_97874 0204019000NRG23180620221971329 3342059832 20/06/2022 Boorayya Boorayya 0204019WL0044461 00078 CNRB0013253 1659 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4077 AP0204019_200622APB_FTO_97874 0204019000NRG23180620221971382 3342059516 20/06/2022 Achiyamma Achiyamma 0204019WL0044461 00078 CNRB0013253 1422 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4078 AP0204019_150622FTO_90367 0204019000NRG23150620221826739 3339714232 15/06/2022 Rayudu Lakshmi Rayudu Lakshmi 0204019WL0041971 00468 UBIN0CG7106 1268 26/07/2022 No Such Account
4079 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220725750 1980004242 20/05/2022 Srinu Srinu 0204019WL0023312 00078 CNRB0013253 1500 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4080 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727272 1980004252 20/05/2022 Ramana Ramana 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4081 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727296 1980004428 20/05/2022 Dorababu Dorababu 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4082 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727304 1980004424 20/05/2022 Kondababu Kondababu 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4083 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727309 1980004401 20/05/2022 Nookaraju Nookaraju 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4084 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727321 1980004255 20/05/2022 Rambabu Rambabu 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4085 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727322 1980004359 20/05/2022 Bharatamani Bharatamani 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4086 AP0204019_200522APB_FTO_57610 0204019000NRG23170520220727336 1980004395 20/05/2022 Ratnam Ratnam 0204019WL0023342 00078 CNRB0013253 1486 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221909689 3339337585 17/06/2022 Nagababu Nagababu 0204019WL0043449 00468 UBIN0802832 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922536 3339338078 17/06/2022 Apparao Apparao 0204019WL0043651 00078 CNRB0013253 605 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4089 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922860 3339337818 17/06/2022 Mariyamma Mariyamma 0204019WL0043656 00078 CNRB0013253 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922863 3339337715 17/06/2022 Vijaya Babu Vijaya Babu 0204019WL0043656 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4091 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922890 3339337515 17/06/2022 Mariyamma Mariyamma 0204019WL0043656 00078 CNRB0013253 756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922904 3339338169 17/06/2022 Durga Babu Durga Babu 0204019WL0043656 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4093 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922910 3339338107 17/06/2022 Kameswara Rao Kameswara Rao 0204019WL0043656 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4094 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221922946 3339338089 17/06/2022 Appa Rao Appa Rao 0204019WL0043656 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4095 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221925105 3339337982 17/06/2022 Nageswara Rao Nageswara Rao 0204019WL0043692 00078 CNRB0013253 752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4096 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221925189 3339337813 17/06/2022 Nookaratnam Nookaratnam 0204019WL0043692 00078 CNRB0013253 752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221926668 3339338003 17/06/2022 Gandhalu Gandhalu 0204019WL0043730 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4098 AP0204019_200622APB_FTO_97874 0204019000NRG23180620221971472 3342059967 20/06/2022 Dammeti Raju Dammeti Raju 0204019WL0044461 00078 CNRB0013253 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4099 AP0204019_200622APB_FTO_97874 0204019000NRG23180620221971482 3342059897 20/06/2022 Hari Hari 0204019WL0044461 00078 CNRB0013253 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4100 AP0204019_200622APB_FTO_97874 0204019000NRG23180620221971597 3342060033 20/06/2022 jaya sundar jaya sundar 0204019WL0044461 00078 CNRB0013253 711 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 AP0204019_200622FTO_97855 0204019000NRG23180620221971602 3342927570 20/06/2022 Boddapati Rajesh Boddapati Rajesh 0204019WL0044461 00078 CNRB0013253 1422 26/07/2022 No Such Account
4102 AP0204019_200622APB_FTO_97874 0204019000NRG23200620221993299 3342059314 20/06/2022 Yesubabu Yesubabu 0204019WL0044904 00468 UBIN0802832 1197 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 AP0204019_200622APB_FTO_97874 0204019000NRG23200620221993378 3342059476 20/06/2022 srinu srinu 0204019WL0044904 00468 UBIN0802832 1197 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0204019_200622APB_FTO_97874 0204019000NRG23200620221993557 3342059464 20/06/2022 Kasulamma Kasulamma 0204019WL0044908 00468 UBIN0802832 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222166436 N062203395E641 25/06/2022 Suryanarayana Suryanarayana 0204019WL0048249 00468 UBIN0802832 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4106 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171188 N062203395B441 25/06/2022 Ramana Ramana 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4107 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171214 N062203395B4C1 25/06/2022 Dorababu Dorababu 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4108 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171225 N062203395B7B1 25/06/2022 Nookaraju Nookaraju 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4109 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171234 N062203395B4E1 25/06/2022 Rambabu Rambabu 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4110 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171235 N06220339600F1 25/06/2022 Bharatamani Bharatamani 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4111 AP0204006_220922FTO_215140 0204006000NRG22220920223441384 6859636930 22/09/2022 APPALAKONDA APPALAKONDA 0204006WL2144406 00078 CNRB0003750 841 03/12/2022 Account closed
4112 AP0204006_070422FTO_3326 0204006000NRG22310320223399290 1244754094 07/04/2022 Venkatesh Venkatesh 0204006WL2141910 00078 CNRB0001574 600 15/05/2022 Account closed
4113 AP0204006_020323APB_FTO_403951 0204006000NRG23020320233503787 0408881957 02/03/2023 Lakshmanrao Lakshmanrao 0204006WL183985 00468 UBIN0821071 1162 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 AP0204006_020323APB_FTO_403953 0204006000NRG23020320233503867 0408859549 02/03/2023 Gangaraju Gangaraju 0204006WL183985 00468 UBIN0821071 1162 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 AP0204006_040522APB_FTO_40453 0204006000NRG23030520220325124 1330779840 04/05/2022 Chepala Jagata Chepala Jagata 0204006WL0014772 00691 IPOS0000001 1154 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 AP0204006_030822APB_FTO_157201 0204006000NRG23030820222585562 N0822002D26DD1 03/08/2022 Lova Raju Lova Raju 0204006WL0065347 00048 BKID0008653 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 AP0204006_050822APB_FTO_158316 0204006000NRG23050820222587353 N0822004EA40B1 05/08/2022 Suribabu Suribabu 0204006WL0065691 00078 CNRB0001574 1285 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849753 1979039128 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4119 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849803 1979038919 21/05/2022 LAKSHMI LAKSHMI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4120 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849809 1979038893 21/05/2022 RAMALAKSHMI RAMALAKSHMI 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4121 AP0204005_210522APB_FTO_58651 0204005000NRG23210520220849817 1979039147 21/05/2022 MANAMMA MANAMMA 0204005WL0025505 00078 CNRB0013255 1127 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4122 AP0204005_210522APB_FTO_58928 0204005000NRG23210520220857271 1979073787 21/05/2022 POTHULA KUMAARI POTHULA KUMAARI 0204005WL0025632 00415 SBIN0002750 1251 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 AP0204005_210522APB_FTO_58928 0204005000NRG23210520220857325 1979073747 21/05/2022 SANYASIRAO SANYASIRAO 0204005WL0025632 00415 SBIN0002750 250 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4124 AP0204005_210522APB_FTO_58928 0204005000NRG23210520220857545 1979073808 21/05/2022 NAAGARATNAM NAAGARATNAM 0204005WL0025633 00415 SBIN0002750 1251 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 AP0204005_220522APB_FTO_59496 0204005000NRG23220520220871036 1979062689 22/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0025877 00415 SBIN0002750 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 AP0204005_220522APB_FTO_59496 0204005000NRG23220520220871203 1979062406 22/05/2022 DEMULLU DEMULLU 0204005WL0025877 00415 SBIN0002750 771 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4127 AP0204005_220522APB_FTO_59496 0204005000NRG23220520220871385 1979062693 22/05/2022 PAAPA PAAPA 0204005WL0025877 00415 SBIN0002750 771 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 AP0204005_230323APB_FTO_425730 0204005000NRG23230320233742780 0411044066 23/03/2023 SATYANARAYANA SATYANARAYANA 0204005WL197829 00468 UBIN0544507 469 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 AP0204005_230622APB_FTO_103612 0204005000NRG23230620222147288 N062202F59DC81 23/06/2022 KONDAMMA KONDAMMA 0204005WL0047846 00078 CNRB0013255 738 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4130 AP0204005_230622APB_FTO_103612 0204005000NRG23230620222148020 N062202F5A2E41 23/06/2022 KANNAYYANAAYUDU KANNAYYANAAYUDU 0204005WL0047862 00078 CNRB0013255 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4131 AP0204005_230622APB_FTO_103612 0204005000NRG23230620222148035 N062202F5A2D91 23/06/2022 GOVINDU GOVINDU 0204005WL0047862 00078 CNRB0013255 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4132 AP0204005_230622APB_FTO_103612 0204005000NRG23230620222148038 N062202F59DBF1 23/06/2022 nanaji nanaji 0204005WL0047862 00078 CNRB0013255 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4133 AP0204005_230622APB_FTO_103612 0204005000NRG23230620222148039 N062202F5A3071 23/06/2022 RAJABABU RAJABABU 0204005WL0047862 00078 CNRB0013255 490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4134 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991363 2024140064 25/05/2022 ARUNA ARUNA 0204005WL0027893 00078 CNRB0013255 888 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4135 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991365 2024140030 25/05/2022 APPARAO APPARAO 0204005WL0027893 00078 CNRB0013255 888 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4136 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991424 2024140065 25/05/2022 SOORYAKAANTAM SOORYAKAANTAM 0204005WL0027893 00078 CNRB0013255 666 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4137 AP0204005_010622APB_FTO_69851 0204005000NRG23310520221186607 N06220002A01D1 01/06/2022 Adilakshmi Adilakshmi 0204005WL0031069 00468 UBIN0821071 601 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 AP0204005_010622APB_FTO_69851 0204005000NRG23310520221186621 N062200029FDD1 01/06/2022 PEDASATYAVATI PEDASATYAVATI 0204005WL0031069 00415 SBIN0002750 802 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 AP0204006_080422APB_FTO_6714 0204006000NRG22070420223412529 1245241253 08/04/2022 Iswararao Iswararao 0204006WL2142750 00048 BKID0008653 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 AP0204006_080422APB_FTO_6714 0204006000NRG22070420223413508 1245241035 08/04/2022 Chepala Jagata Chepala Jagata 0204006WL2142812 00691 IPOS0000001 297 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0204006_080422APB_FTO_6714 0204006000NRG22070420223413615 1245241135 08/04/2022 Ammoru Ammoru 0204006WL2142812 00468 UBIN0903922 595 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4142 AP0204006_070422APB_FTO_3714 0204006000NRG22310320223401445 1245335231 07/04/2022 Chittemma Chittemma 0204006WL2142070 00415 SBIN0003064 363 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 AP0204006_070622APB_FTO_74235 0204006000NRG23020620221339288 3339532732 07/06/2022 Pinnamraaju Veerbhadra Raju Pinnamraaju Veerbhadra Raju 0204006WL0033579 00468 UBIN0821071 1022 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 AP0204006_070622APB_FTO_74235 0204006000NRG23020620221339335 3339532179 07/06/2022 Ramu Ramu 0204006WL0033579 00415 SBIN0003064 1022 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350098 3339532588 07/06/2022 Perayyamma Perayyamma 0204006WL0033692 00468 UBIN0805611 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350179 3339532704 07/06/2022 Lakshmi Lakshmi 0204006WL0033692 00468 UBIN0821071 1539 27/07/2022 A/c Blocked or Frozen
4147 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350182 3339532232 07/06/2022 Tatilu Tatilu 0204006WL0033692 00468 UBIN0821071 1283 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4148 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350284 3339532790 07/06/2022 Chittemma Chittemma 0204006WL0033692 00468 UBIN0821071 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350418 3339532564 07/06/2022 Apparao Apparao 0204006WL0033692 00468 UBIN0805611 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350425 3339532817 07/06/2022 Surla Satyavati Surla Satyavati 0204006WL0033692 00415 SBIN0020768 257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0204006_070622APB_FTO_74235 0204006000NRG23030620221350515 3339532590 07/06/2022 RAMU RAMU 0204006WL0033692 00468 UBIN0821071 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 AP0204006_060522FTO_42166 0204006000NRG23050520220361916 N11220074CDBE1 06/05/2022 Chinnammulu Chinnammulu 0204006WL0015676 00048 BKID0008653 1532 17/12/2022 Account closed
4153 AP0204006_070323APB_FTO_409201 0204006000NRG23070320233559305 0408737208 07/03/2023 Lakshmanrao Lakshmanrao 0204006WL187416 00468 UBIN0821071 822 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 AP0204006_080522APB_FTO_44588 0204006000NRG23070520220393343 1424444298 08/05/2022 Lakshmi Lakshmi 0204006WL0016229 00468 UBIN0805611 768 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4155 AP0204006_080522APB_FTO_44588 0204006000NRG23070520220393345 1424444307 08/05/2022 Nookaraju Nookaraju 0204006WL0016229 00468 UBIN0805611 768 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 AP0204019_040123APB_FTO_341728 0204019000NRG23030120233179718 8615989578 04/01/2023 Venkatarao Venkatarao 0204019WL0153848 00468 UBIN0802832 979 09/02/2023 Aadhaar Number not Mapped to Account Number
4157 AP0204019_040123APB_FTO_341728 0204019000NRG23030120233179730 8615989588 04/01/2023 Nookaraju Nookaraju 0204019WL0153848 00468 UBIN0802832 979 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 AP0204019_031122FTO_266959 0204019000NRG23031120222864979 03/11/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0113483 00675 DCBL0000244 907 20/12/2022 No Such Account
4159 AP0204019_031122FTO_266959 0204019000NRG23031120222864980 03/11/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0113483 00675 DCBL0000244 1011 20/12/2022 No Such Account
4160 AP0204019_031122FTO_266959 0204019000NRG23031120222864981 03/11/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0113483 00675 DCBL0000244 1099 20/12/2022 No Such Account
4161 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044502 8598605959 07/12/2022 Venkata Pandava Satyanarayana Venkata Pandava Satyanarayana 0204019WL0135327 00468 UBIN0802832 644 08/02/2023 Aadhaar Number not Mapped to Account Number
4162 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044512 8598605991 07/12/2022 Nageswara Rao Nageswara Rao 0204019WL0135327 00468 UBIN0802832 858 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044513 8598605963 07/12/2022 Baburao Baburao 0204019WL0135327 00468 UBIN0802832 858 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044514 8598605933 07/12/2022 Nageswararao Nageswararao 0204019WL0135327 00468 UBIN0802832 858 08/02/2023 Aadhaar Number not Mapped to Account Number
4165 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044519 8598605997 07/12/2022 Rapeti Sanyasirao Rapeti Sanyasirao 0204019WL0135327 00468 UBIN0802832 858 08/02/2023 Aadhaar Number not Mapped to Account Number
4166 AP0204019_071222APB_FTO_306307 0204019000NRG23051220223044520 8598605998 07/12/2022 Venkatarao Venkatarao 0204019WL0135327 00468 UBIN0802832 858 08/02/2023 Aadhaar Number not Mapped to Account Number
4167 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223052924 8598605951 07/12/2022 Rajubabu Rajubabu 0204019WL0136128 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
4168 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223052930 8598605995 07/12/2022 Satyanarayana Satyanarayana 0204019WL0136128 00468 UBIN0802832 1025 08/02/2023 Aadhaar Number not Mapped to Account Number
4169 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223056400 8598606005 07/12/2022 Baburao Baburao 0204019WL0136471 00468 UBIN0802832 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223056402 8598605966 07/12/2022 Venkata Apparao Venkata Apparao 0204019WL0136471 00468 UBIN0802832 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223056411 8598605981 07/12/2022 Adivishnu Adivishnu 0204019WL0136471 00468 UBIN0802832 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 AP0204019_071222APB_FTO_306307 0204019000NRG23061220223056423 8598606020 07/12/2022 Ramachandra Rao Ramachandra Rao 0204019WL0136471 00468 UBIN0802832 816 08/02/2023 Aadhaar Number not Mapped to Account Number
4173 AP0204019_080622FTO_78298 0204019000NRG23080620221577206 N06220201B0F01 08/06/2022 Kadimpalli Santhi Swaroop Kadimpalli Santhi Swaroop 0204019WL0037471 00468 UBIN0803138 788 19/08/2022 No Such Account
4174 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612485 N07220235DC9D1 23/07/2022 Vijaya Babu Vijaya Babu 0204019WL0038125 00078 CNRB0013253 963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4175 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612511 N07220235DC4A1 23/07/2022 Mariyamma Mariyamma 0204019WL0038125 00078 CNRB0013253 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612524 N07220235DCB91 23/07/2022 Durga Babu Durga Babu 0204019WL0038125 00078 CNRB0013253 578 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4177 AP0204006_080522APB_FTO_44588 0204006000NRG23070520220393374 1424444193 08/05/2022 Lakshmi Lakshmi 0204006WL0016229 00468 UBIN0821071 768 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4178 AP0204006_080522APB_FTO_44588 0204006000NRG23070520220405032 1424444340 08/05/2022 Sathibabu Sathibabu 0204006WL0016465 00078 CNRB0001574 752 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 AP0204006_080522APB_FTO_44588 0204006000NRG23070520220405239 1424444349 08/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204006WL0016465 00078 CNRB0001574 752 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 AP0204006_070622APB_FTO_75154 0204006000NRG23070620221516274 3339589561 07/06/2022 Nagaraju Nagaraju 0204006WL0036468 00468 UBIN0821071 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 AP0204006_080922FTO_197505 0204006000NRG23070920222660006 6857642254 08/09/2022 Suribabu Suribabu 0204006WL0078667 00048 BKID0008653 1278 03/12/2022 A/c Blocked or Frozen
4182 AP0204006_080922FTO_197505 0204006000NRG23070920222660013 6857642252 08/09/2022 Suribabu Suribabu 0204006WL0078667 00048 BKID0008653 760 03/12/2022 A/c Blocked or Frozen
4183 AP0204006_080922FTO_197505 0204006000NRG23070920222660014 6857642253 08/09/2022 Suribabu Suribabu 0204006WL0078667 00048 BKID0008653 254 03/12/2022 A/c Blocked or Frozen
4184 AP0204006_080922FTO_197505 0204006000NRG23070920222660015 6857642260 08/09/2022 srinu srinu 0204006WL0078667 00048 BKID0008653 1015 03/12/2022 A/c Blocked or Frozen
4185 AP0204006_080922FTO_197505 0204006000NRG23070920222660017 6857642259 08/09/2022 srinu srinu 0204006WL0078667 00048 BKID0008653 1249 03/12/2022 A/c Blocked or Frozen
4186 AP0204006_080922FTO_197505 0204006000NRG23070920222660018 6857642262 08/09/2022 Koppisetti Subbalakshmi Koppisetti Subbalakshmi 0204006WL0078667 00078 CNRB0001574 1540 03/12/2022 Account closed
4187 AP0204006_080922FTO_197505 0204006000NRG23070920222660019 6857642261 08/09/2022 Koppisetti Subbalakshmi Koppisetti Subbalakshmi 0204006WL0078667 00078 CNRB0001574 673 03/12/2022 Account closed
4188 AP0204006_080922FTO_197505 0204006000NRG23070920222660020 6857642263 08/09/2022 Koppisetti Subbalakshmi Koppisetti Subbalakshmi 0204006WL0078667 00078 CNRB0001574 1542 03/12/2022 Account closed
4189 AP0204006_080922FTO_197505 0204006000NRG23070920222660021 6857642255 08/09/2022 Suribabu Suribabu 0204006WL0078667 00048 BKID0008653 673 03/12/2022 A/c Blocked or Frozen
4190 AP0204006_180323FTO_421150 0204006000NRG23110120233203490 0412830272 18/03/2023 Suribabu Suribabu 0204006WL0156187 00078 CNRB0001574 3084 12/04/2023 Unclaimed/DEAF accounts
4191 AP0204006_180323FTO_421150 0204006000NRG23110120233203491 0412830269 18/03/2023 srinu srinu 0204006WL0156187 00048 BKID0008653 1015 12/04/2023 A/c Blocked or Frozen
4192 AP0204006_180323FTO_421150 0204006000NRG23110120233203492 0412830268 18/03/2023 srinu srinu 0204006WL0156187 00048 BKID0008653 1249 12/04/2023 A/c Blocked or Frozen
4193 AP0204006_180323FTO_421150 0204006000NRG23110120233204262 0412830259 18/03/2023 KONA VARALAXMI KONA VARALAXMI 0204006WL0156218 00468 UBIN0821071 2056 12/04/2023 A/c Blocked or Frozen
4194 AP0204006_180323FTO_421150 0204006000NRG23110120233204263 0412830260 18/03/2023 KONA VARALAXMI KONA VARALAXMI 0204006WL0156218 00468 UBIN0821071 1799 12/04/2023 A/c Blocked or Frozen
4195 AP0204006_180323FTO_421150 0204006000NRG23110120233204264 0412830262 18/03/2023 KONA VARALAXMI KONA VARALAXMI 0204006WL0156218 00468 UBIN0821071 1799 12/04/2023 A/c Blocked or Frozen
4196 AP0204006_180323FTO_421150 0204006000NRG23110120233204265 0412830261 18/03/2023 KONA VARALAXMI KONA VARALAXMI 0204006WL0156218 00468 UBIN0821071 1542 12/04/2023 A/c Blocked or Frozen
4197 AP0204006_180323FTO_421150 0204006000NRG23110120233204266 0412830258 18/03/2023 KONA VARALAXMI KONA VARALAXMI 0204006WL0156218 00468 UBIN0821071 1799 12/04/2023 A/c Blocked or Frozen
4198 AP0204006_120522APB_FTO_49972 0204006000NRG23110520220524152 1440523653 12/05/2022 Chantamma Chantamma 0204006WL0019245 00468 UBIN0805611 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 AP0204006_120522APB_FTO_49972 0204006000NRG23110520220524176 1440523736 12/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0019245 00468 UBIN0555126 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 AP0204006_120522APB_FTO_49972 0204006000NRG23110520220524356 1440523699 12/05/2022 DURGAA RAO DURGAA RAO 0204006WL0019245 00354 PUNB0178310 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 AP0204038_140622APB_FTO_87118 0204038000NRG23130620221756720 3339169356 14/06/2022 Naaraayanaraavu Naaraayanaraavu 0204038WL0040608 00415 SBIN0002721 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 AP0204038_140622APB_FTO_87118 0204038000NRG23140620221771159 3339168869 14/06/2022 Lovakumar Lovakumar 0204038WL0040876 00468 UBIN0802361 451 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 AP0204038_140622APB_FTO_87118 0204038000NRG23140620221771718 3339169216 14/06/2022 Kanaka Ratnam Kanaka Ratnam 0204038WL0040895 00415 SBIN0002721 1455 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4204 AP0204038_140622APB_FTO_87118 0204038000NRG23140620221773123 3339168735 14/06/2022 Vemkanna Vemkanna 0204038WL0040919 00468 UBIN0802361 473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4205 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221814677 3339162403 15/06/2022 Bhaagyalaksmi Bhaagyalaksmi 0204038WL0041716 00468 UBIN0814024 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4206 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221825304 3339162800 15/06/2022 MR..POTLAKAYALA LAVANYA MR..POTLAKAYALA LAVANYA 0204038WL0041960 00177 IOBA0003222 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4207 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221826673 3339162264 15/06/2022 Mangamma Mangamma 0204038WL0041970 00468 UBIN0802361 1741 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4208 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221826703 3339162265 15/06/2022 Gouramma Gouramma 0204038WL0041970 00468 UBIN0802361 1741 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4209 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221838204 3339162508 15/06/2022 Satyanarayana Satyanarayana 0204038WL0042188 00468 UBIN0814024 1305 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4210 AP0204038_150622APB_FTO_90885 0204038000NRG23150620221840087 3339162531 15/06/2022 Gowramma Gowramma 0204038WL0042221 00468 UBIN0814024 1071 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4211 AP0204038_230123FTO_355653 0204038000NRG23210120233231622 8598839832 23/01/2023 Annavaram Annavaram 0204038WL0160311 00415 SBIN0008248 256 08/02/2023 Account closed
4212 AP0204038_210323FTO_422937 0204038000NRG23210320233708103 0411690618 21/03/2023 OOBAA CHINNAAPPARAO OOBAA CHINNAAPPARAO 0204038WL195982 00415 SBIN0002721 1326 12/04/2023 Account closed
4213 AP0204038_210722APB_FTO_142166 0204038000NRG23210720222556328 N0722021730EF1 21/07/2022 Nookaratnam Nookaratnam 0204038WL0060870 00468 UBIN0814024 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 AP0204038_250123APB_FTO_358331 0204038000NRG23230120233233754 8597523493 25/01/2023 srinivasu srinivasu 0204038WL0161045 00415 SBIN0008248 1285 08/02/2023 Account closed
4215 AP0204038_270522APB_FTO_64478 0204038000NRG23260520221029266 3332165869 27/05/2022 Krishna Veni Krishna Veni 0204038WL0028530 00468 UBIN0802361 1504 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4216 AP0204038_270522APB_FTO_64478 0204038000NRG23260520221029268 3332165868 27/05/2022 Bhaavani Bhaavani 0204038WL0028530 00468 UBIN0802361 1504 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 AP0204038_270622APB_FTO_108491 0204038000NRG23260620222221944 N062203639B0A1 27/06/2022 Subbayamma Subbayamma 0204038WL0049470 00415 SBIN0021417 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 AP0204038_270622APB_FTO_108491 0204038000NRG23260620222221951 N062203639B081 27/06/2022 SATYAVATHI SUNDARAPALLY SATYAVATHI SUNDARAPALLY 0204038WL0049470 00415 SBIN0021417 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 AP0204038_270622APB_FTO_108491 0204038000NRG23260620222221974 N062203639B001 27/06/2022 Naaraayanaraavu Naaraayanaraavu 0204038WL0049470 00415 SBIN0002721 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 AP0204038_270622APB_FTO_108491 0204038000NRG23260620222222467 N062203639AC91 27/06/2022 suryanagamma suryanagamma 0204038WL0049474 00415 SBIN0002721 1203 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221926677 3339337509 17/06/2022 Trinadharao Trinadharao 0204019WL0043730 00078 CNRB0013253 605 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4222 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221926686 3339337971 17/06/2022 Krishna Krishna 0204019WL0043730 00078 CNRB0013253 756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4223 AP0204019_170622APB_FTO_94487 0204019000NRG23170620221926688 3339337824 17/06/2022 Jnana Sundari Jnana Sundari 0204019WL0043730 00078 CNRB0013253 756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 AP0204019_200522APB_FTO_57610 0204019000NRG23180520220739935 1980004329 20/05/2022 Srinu Srinu 0204019WL0023584 00078 CNRB0013253 1471 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4225 AP0204019_200522APB_FTO_57610 0204019000NRG23180520220739952 1980004317 20/05/2022 Manga Manga 0204019WL0023584 00078 CNRB0013253 1471 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4226 AP0204019_200522APB_FTO_57610 0204019000NRG23180520220739953 1980004331 20/05/2022 Venkatesh Venkatesh 0204019WL0023584 00078 CNRB0013253 1471 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4227 AP0204019_200522APB_FTO_57610 0204019000NRG23180520220740004 1980004277 20/05/2022 Tangella Adi Lakshmi Tangella Adi Lakshmi 0204019WL0023584 00468 UBIN0CG7118 1471 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4228 AP0204019_200522APB_FTO_57610 0204019000NRG23180520220740033 1980004333 20/05/2022 Saibabu Saibabu 0204019WL0023584 00078 CNRB0013253 1471 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4229 AP0204019_200522APB_FTO_57610 0204019000NRG23200520220791671 1980003798 20/05/2022 Yesubabu Yesubabu 0204019WL0024586 00468 UBIN0802832 1027 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220858718 1979127235 22/05/2022 Chantappi Chantappi 0204019WL0025649 00078 CNRB0013253 1222 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220867514 1979126808 22/05/2022 Chikkala Venkata Ramana Chikkala Venkata Ramana 0204019WL0025808 00468 UBIN0CG7106 1516 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869378 1979127059 22/05/2022 Pedda Siva Pedda Siva 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4233 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869379 1979127046 22/05/2022 Devi Devi 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869588 1979126872 22/05/2022 Nagaraju Nagaraju 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4235 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869698 1979126662 22/05/2022 Venkatesh Venkatesh 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4236 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869754 1979126523 22/05/2022 Srinivasarao Srinivasarao 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869756 1979126673 22/05/2022 Srinu Srinu 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4238 AP0204019_220522APB_FTO_59471 0204019000NRG23220520220869768 1979126672 22/05/2022 Srinu Srinu 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4239 AP0204019_281222FTO_334397 0204019000NRG23261220223154677 8615047711 28/12/2022 Vipparti Appayyamma Vipparti Appayyamma 0204019WL0150734 00468 UBIN0802832 1118 09/02/2023 No Such Account
4240 AP0204019_021222FTO_302798 0204019000NRG23291120223012536 7185495632 02/12/2022 PULI VEERARAGAVAMMA PULI VEERARAGAVAMMA 0204019WL0131008 00078 CNRB0013253 2827 14/12/2022 No Such Account
4241 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991426 2024140166 25/05/2022 SHIVA SHIVA 0204005WL0027893 00078 CNRB0013255 1110 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4242 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991471 2024140161 25/05/2022 LOVATALLI LOVATALLI 0204005WL0027893 00078 CNRB0013255 1110 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4243 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991478 2024140050 25/05/2022 GOVINDU GOVINDU 0204005WL0027893 00078 CNRB0013255 888 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4244 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991718 2024139993 25/05/2022 Chanti Chanti 0204005WL0027899 00691 IPOS0000001 1105 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4245 AP0204005_250522APB_FTO_62058 0204005000NRG23250520220991730 2024140160 25/05/2022 NOOKARATNAM NOOKARATNAM 0204005WL0027899 00078 CNRB0013255 1105 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4246 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233785700 0547200743 27/03/2023 PAIDI VENKATARAMANA PAIDI VENKATARAMANA 0204005WL200091 00078 CNRB0013255 965 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233785740 0547200867 27/03/2023 VARALAKSHMI VARALAKSHMI 0204005WL200091 00078 CNRB0013255 965 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233785948 0547200709 27/03/2023 MUKKIDIPILLI NARASTMHA MURTHY MUKKIDIPILLI NARASTMHA MURTHY 0204005WL200091 00078 CNRB0013255 965 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4249 AP0204005_270323FTO_433083 0204005000NRG23270320233786249 0550676896 27/03/2023 NOOKARATNAM NOOKARATNAM 0204005WL0200108 00415 SBIN0002750 771 05/04/2023 Account closed
4250 AP0204005_270323FTO_433083 0204005000NRG23270320233786250 0550676897 27/03/2023 NOOKARATNAM NOOKARATNAM 0204005WL0200108 00415 SBIN0002750 954 05/04/2023 Account closed
4251 AP0204005_270323FTO_433083 0204005000NRG23270320233786251 0550676898 27/03/2023 NOOKARATNAM NOOKARATNAM 0204005WL0200108 00415 SBIN0002750 512 05/04/2023 Account closed
4252 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233794711 0547200455 27/03/2023 Rajeswari Rajeswari 0204005WL200497 00415 SBIN0002750 697 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233794724 0547200610 27/03/2023 CHINNAMMALU CHINNAMMALU 0204005WL200497 00415 SBIN0002750 697 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233794801 0547200441 27/03/2023 BOLEM VARLAKSHMI BOLEM VARLAKSHMI 0204005WL200497 00415 SBIN0002750 697 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233795131 0547200850 27/03/2023 PEDDA SOORYAKAANTAM PEDDA SOORYAKAANTAM 0204005WL200506 00415 SBIN0002750 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233795160 0547200517 27/03/2023 MAANIKYAM MAANIKYAM 0204005WL200506 00415 SBIN0002750 700 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0204005_270323APB_FTO_433072 0204005000NRG23270320233795179 0547200829 27/03/2023 PEDA CHINATALLI PEDA CHINATALLI 0204005WL200506 00415 SBIN0002750 466 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 AP0204005_300422APB_FTO_35534 0204005000NRG23290420220234409 1243008707 30/04/2022 Varahaalamma Varahaalamma 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4259 AP0204005_300422APB_FTO_35534 0204005000NRG23290420220234424 1243008717 30/04/2022 VARALAKSHMI VARALAKSHMI 0204005WL0011820 00078 CNRB0013255 662 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4260 AP0204005_300422APB_FTO_35534 0204005000NRG23290420220234484 1243008704 30/04/2022 RAMALAKSHMI RAMALAKSHMI 0204005WL0011820 00078 CNRB0013255 1103 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4261 AP0204006_110822APB_FTO_162503 0204006000NRG23110820222599957 4223172579 11/08/2022 Venkata ramana murthi Venkata ramana murthi 0204006WL0067766 00468 UBIN0805611 1020 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 AP0204006_120522APB_FTO_49932 0204006000NRG23120520220543349 1440524300 12/05/2022 Apparao Apparao 0204006WL0019705 00048 BKID0008653 765 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 AP0204006_120722FTO_133219 0204006000NRG23120720222509289 N0722014A5D0F1 12/07/2022 Suribabu Suribabu 0204006WL0057879 00048 BKID0008653 254 17/08/2022 A/c Blocked or Frozen
4264 AP0204006_140323APB_FTO_414535 0204006000NRG23130320233604473 0408732982 14/03/2023 Suribabu Suribabu 0204006WL190072 00078 CNRB0001574 244 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4265 AP0204006_140522APB_FTO_51991 0204006000NRG23130520220590009 1639041474 14/05/2022 Lakshimi Lakshimi 0204006WL0020720 00468 UBIN0903922 982 27/05/2022 Aadhaar Number not Mapped to Account Number
4266 AP0204006_130622APB_FTO_85845 0204006000NRG23130620221722521 3339524505 13/06/2022 Subramanyam Subramanyam 0204006WL0039923 00048 BKID0008653 1365 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4267 AP0204006_140522APB_FTO_51967 0204006000NRG23140520220600010 1639055285 14/05/2022 Pilli Esamma Pilli Esamma 0204006WL0020914 00468 UBIN0821071 1028 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4268 AP0204006_140522APB_FTO_51967 0204006000NRG23140520220600118 1639055256 14/05/2022 Govindamma Govindamma 0204006WL0020914 00468 UBIN0805611 1285 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 AP0204006_140522APB_FTO_51967 0204006000NRG23140520220600119 1639055286 14/05/2022 Appalanarsa Appalanarsa 0204006WL0020914 00468 UBIN0821071 1285 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 AP0204006_140522APB_FTO_51967 0204006000NRG23140520220601059 1639055220 14/05/2022 Tatarao Tatarao 0204006WL0020957 00468 UBIN0903922 500 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0204006_141222APB_FTO_319088 0204006000NRG23141220223096882 8598313327 14/12/2022 Venkata ramana murthi Venkata ramana murthi 0204006WL0142455 00415 SBIN0000942 1530 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0204006_141222APB_FTO_319088 0204006000NRG23141220223100584 8598313328 14/12/2022 Chellayyamma Chellayyamma 0204006WL0143079 00415 SBIN0003064 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 AP0204006_170622APB_FTO_94317 0204006000NRG23150620221830613 3339524777 17/06/2022 Satyavati Satyavati 0204006WL0042010 00468 UBIN0821071 1527 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 AP0204006_180522FTO_55221 0204006000NRG23160520220684401 1700193932 18/05/2022 Salagala Satyanarayana Salagala Satyanarayana 0204006WL0022404 00048 BKID0008653 1509 30/05/2022 No Such Account
4275 AP0204006_170622APB_FTO_94385 0204006000NRG23160620221895326 3339534412 17/06/2022 Chepala Jagata Chepala Jagata 0204006WL0043136 00691 IPOS0000001 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0204006_170622APB_FTO_94332 0204006000NRG23160620221895473 3339525940 17/06/2022 Ammoru Ammoru 0204006WL0043136 00468 UBIN0903922 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4277 AP0204006_170622APB_FTO_94332 0204006000NRG23160620221895637 3339526120 17/06/2022 JAYAMANI JAYAMANI 0204006WL0043136 00468 UBIN0903922 1026 27/07/2022 KYC Documents Pending
4278 AP0204006_170622APB_FTO_94385 0204006000NRG23160620221900734 3339534687 17/06/2022 Varalakshimi Varalakshimi 0204006WL0043266 00415 SBIN0003064 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 AP0204006_170622APB_FTO_94385 0204006000NRG23160620221900963 3339534831 17/06/2022 Seetharatnam Seetharatnam 0204006WL0043266 00415 SBIN0003064 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233546 N06220378C5D61 27/06/2022 DEMUDU DEMUDU 0204005WL0049720 00078 CNRB0013255 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233585 N06220378C5D71 27/06/2022 APPALANAAYUDU APPALANAAYUDU 0204005WL0049720 00078 CNRB0013255 940 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4282 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233657 N06220378C6571 27/06/2022 MAHESWARI MAHESWARI 0204005WL0049720 00078 CNRB0013255 705 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4283 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233691 N06220378C6031 27/06/2022 RAMANAMMA RAMANAMMA 0204005WL0049723 00078 CNRB0013255 940 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4284 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233739 N06220378C6BC1 27/06/2022 KONDAMMA KONDAMMA 0204005WL0049723 00078 CNRB0013255 705 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4285 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233749 N06220378C6C91 27/06/2022 CHINA APPAARAAVU CHINA APPAARAAVU 0204005WL0049723 00078 CNRB0013255 705 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4286 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233823 N06220378C63E1 27/06/2022 SHESHULAMMA SHESHULAMMA 0204005WL0049723 00078 CNRB0013255 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 AP0204005_270622APB_FTO_108405 0204005000NRG23270620222233839 N06220378C62C1 27/06/2022 Lakshmi Lakshmi 0204005WL0049723 00078 CNRB0013255 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 AP0204005_290323APB_FTO_438913 0204005000NRG23280320233808123 0526971694 29/03/2023 YARRAAYAMMA YARRAAYAMMA 0204005WL201062 00078 CNRB0013255 1229 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 AP0204005_290323APB_FTO_438913 0204005000NRG23280320233811689 0526971444 29/03/2023 ANNAMREDDY NANAJI ANNAMREDDY NANAJI 0204005WL201246 00078 CNRB0013255 246 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4290 AP0204005_290323APB_FTO_438913 0204005000NRG23280320233811690 0526971881 29/03/2023 ANNAMREDDI RAJABABU ANNAMREDDI RAJABABU 0204005WL201246 00078 CNRB0013255 737 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4291 AP0204005_290323APB_FTO_438913 0204005000NRG23280320233811709 0526971546 29/03/2023 SURLA LAXMI SURLA LAXMI 0204005WL201246 00078 CNRB0013255 246 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4292 AP0204005_300123FTO_365968 0204005000NRG23300120233263019 8840941536 30/01/2023 Botapati ratnam Botapati ratnam 0204005WL0166042 00415 SBIN0002750 480 16/02/2023 No Such Account
4293 AP0204005_300123FTO_365968 0204005000NRG23300120233263462 8840941537 30/01/2023 Botapati ratnam Botapati ratnam 0204005WL0166065 00415 SBIN0002750 692 16/02/2023 No Such Account
4294 AP0204005_300522FTO_67907 0204005000NRG23300520221165178 3331266213 30/05/2022 CHINA DEMUDU CHINA DEMUDU 0204005WL0030762 00078 CNRB0013255 817 11/08/2022 No Such Account
4295 AP0204005_300522FTO_67907 0204005000NRG23300520221165394 3331266180 30/05/2022 ALLA SAAMBAAMURTI ALLA SAAMBAAMURTI 0204005WL0030762 00078 CNRB0013255 1021 11/08/2022 No Such Account
4296 AP0204005_300622APB_FTO_118382 0204005000NRG23300620222333974 N062203DD35011 30/06/2022 SATTIBAABU SATTIBAABU 0204005WL0052309 00415 SBIN0003064 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0204019_131222FTO_317070 0204019000NRG23131220223089966 8617222184 13/12/2022 PULI VEERARAGAVAMMA PULI VEERARAGAVAMMA 0204019WL0141201 00078 CNRB0013253 3084 09/02/2023 No Such Account
4298 AP0204019_140522APB_FTO_51576 0204019000NRG23140520220598960 1639336733 14/05/2022 Kannarao Kannarao 0204019WL0020871 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4299 AP0204019_140522APB_FTO_51576 0204019000NRG23140520220599009 1639336798 14/05/2022 Chantappi Chantappi 0204019WL0020877 00078 CNRB0013253 1797 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221199035 N05220327C5BB1 31/05/2022 Koppu Venkanna Koppu Venkanna 0204019WL0031330 00468 UBIN0CG7106 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221199038 N05220327C63C1 31/05/2022 Morta Satyavati Morta Satyavati 0204019WL0031330 00468 UBIN0CG7106 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221199058 N05220327C65A1 31/05/2022 Kommireddi Siva Kommireddi Siva 0204019WL0031330 00468 UBIN0CG7106 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221199197 N05220327C6A61 31/05/2022 Mortha apparao Mortha apparao 0204019WL0031330 00468 UBIN0CG7106 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221210772 N05220327C57F1 31/05/2022 Chikkala Venkata Ramana Chikkala Venkata Ramana 0204019WL0031524 00468 UBIN0CG7106 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 AP0204019_310522APB_FTO_68952 0204019000NRG23310520221210796 N05220327C63D1 31/05/2022 Bodiredla Ramudu Bodiredla Ramudu 0204019WL0031524 00468 UBIN0CG7106 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 AP0204020_151022FTO_243549 0204020000NRG22151020223450323 6984067303 15/10/2022 MUPPIDI LAKSHMI MUPPIDI LAKSHMI 0204020WL2145006 00415 SBIN0004719 961 07/12/2022 Account closed
4307 AP0204020_011222APB_FTO_301795 0204020000NRG23011220223029141 7037390164 01/12/2022 Shiva Shiva 0204020WL0133198 00468 UBIN0804282 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0204020_030922FTO_189517 0204020000NRG23030920222642511 4665325768 03/09/2022 Subbayamma Subbayamma 0204020WL0076178 00415 SBIN0004719 1383 12/09/2022 Account closed
4309 AP0204020_060522APB_FTO_42982 0204020000NRG23060520220372148 1388449539 06/05/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0015885 00468 UBIN0CG7110 1184 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4310 AP0204020_060522APB_FTO_42982 0204020000NRG23060520220372160 1388449154 06/05/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0015885 00691 IPOS0000001 1184 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0204020_060722APB_FTO_126025 0204020000NRG23060720222442810 06/07/2022 lovaraju lovaraju 0204020WL0055486 00468 UBIN0808938 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 AP0204020_060722APB_FTO_126025 0204020000NRG23060720222442837 06/07/2022 VEERA BABU VEERA BABU 0204020WL0055488 00415 SBIN0000897 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0204020_060722APB_FTO_126025 0204020000NRG23060720222442890 06/07/2022 Kumari Kumari 0204020WL0055493 00177 IOBA0000530 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0204020_060722APB_FTO_126025 0204020000NRG23060720222442900 06/07/2022 Satyanarayana Satyanarayana 0204020WL0055493 00177 IOBA0000530 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0204020_060722APB_FTO_126025 0204020000NRG23060720222447332 06/07/2022 Suryudu Suryudu 0204020WL0055583 00415 SBIN0004719 208 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453071 N072200B0BB741 07/07/2022 Peddasathiraju Peddasathiraju 0204020WL0055710 00468 UBIN0804282 706 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4317 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453073 N072200B0B7E71 07/07/2022 Manga Manga 0204020WL0055710 00468 UBIN0804282 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453086 N072200B0BB5F1 07/07/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0055710 00468 UBIN0804282 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 AP0204019_140522APB_FTO_51576 0204019000NRG23140520220600559 1639336784 14/05/2022 Srinu Srinu 0204019WL0020921 00078 CNRB0013253 908 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4320 AP0204019_150622APB_FTO_90719 0204019000NRG23140620221811635 3339352658 15/06/2022 Satish Satish 0204019WL0041634 00468 UBIN0802832 1398 27/07/2022 A/c Blocked or Frozen
4321 AP0204019_151122APB_FTO_278710 0204019000NRG23141120222916269 7035083342 15/11/2022 Manikyam Manikyam 0204019WL0120077 00078 CNRB0013253 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4322 AP0204019_151122APB_FTO_278710 0204019000NRG23141120222916585 7035083340 15/11/2022 Rajarao Rajarao 0204019WL0120098 00078 CNRB0013253 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4323 AP0204019_150622APB_FTO_90719 0204019000NRG23150620221839647 3339352872 15/06/2022 Srinivasarao Srinivasarao 0204019WL0042212 00468 UBIN0803138 616 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4324 AP0204019_150622APB_FTO_90719 0204019000NRG23150620221839764 3339353349 15/06/2022 Manga Manga 0204019WL0042212 00468 UBIN0803138 616 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4325 AP0204019_190922APB_FTO_209761 0204019000NRG23160920222694352 6870163866 19/09/2022 Veera Venkatesh Veera Venkatesh 0204019WL0084486 00468 UBIN0803138 1295 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0204019_190922APB_FTO_209761 0204019000NRG23160920222694357 6870163838 19/09/2022 Apparao Apparao 0204019WL0084486 00468 UBIN0803138 1295 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4327 AP0204019_170622FTO_94422 0204019000NRG23170620221925121 3339713183 17/06/2022 Chiluku Nagayamma Chiluku Nagayamma 0204019WL0043692 00078 CNRB0013253 752 26/07/2022 No Such Account
4328 AP0204019_170622FTO_94422 0204019000NRG23170620221926689 3339713262 17/06/2022 Vatada Srinu Vatada Srinu 0204019WL0043730 00468 UBIN0933091 605 26/07/2022 No Such Account
4329 AP0204019_171222APB_FTO_321996 0204019000NRG23171220223111238 8595438498 17/12/2022 Duggada RamanaDorababu Duggada RamanaDorababu 0204019WL0144564 00078 CNRB0013253 1366 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4330 AP0204019_191222APB_FTO_323040 0204019000NRG23191220223114815 8595437315 19/12/2022 Satyanarayana Satyanarayana 0204019WL0145314 00468 UBIN0802832 1237 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 AP0204019_191222APB_FTO_323040 0204019000NRG23191220223114852 8595437356 19/12/2022 Chikkam Veera Sankarudu Chikkam Veera Sankarudu 0204019WL0145314 00468 UBIN0802832 1237 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 AP0204019_191222APB_FTO_323040 0204019000NRG23191220223117200 8595437367 19/12/2022 Adivishnu Adivishnu 0204019WL0145665 00468 UBIN0802832 1217 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 AP0204019_191222APB_FTO_323040 0204019000NRG23191220223117212 8595437339 19/12/2022 Ramachandra Rao Ramachandra Rao 0204019WL0145665 00468 UBIN0802832 1217 08/02/2023 Aadhaar Number not Mapped to Account Number
4334 AP0204019_201222FTO_324556 0204019000NRG23201220223126683 8594878900 20/12/2022 Sivaramakrishna Sivaramakrishna 0204019WL0146792 00468 UBIN0802832 1485 08/02/2023 A/c Blocked or Frozen
4335 AP0204019_201222FTO_324556 0204019000NRG23201220223128617 8594878851 20/12/2022 Parvathi Parvathi 0204019WL0147015 00468 UBIN0802832 1030 08/02/2023 A/c Blocked or Frozen
4336 AP0204019_210422FTO_25620 0204019000NRG23210420220095883 1193535469 21/04/2022 Marise Laxmi Marise Laxmi 0204019WL0006463 00468 UBIN0803138 1470 13/05/2022 No Such Account
4337 AP0204005_300622APB_FTO_118382 0204005000NRG23300620222334272 N062203DD34AA1 30/06/2022 LAKSHMI LAKSHMI 0204005WL0052310 00415 SBIN0003064 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 AP0204005_300622APB_FTO_118382 0204005000NRG23300620222346843 N062203DD343C1 30/06/2022 PAVADA APPARAO PAVADA APPARAO 0204005WL0052679 00078 CNRB0013255 1013 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 AP0204005_300622APB_FTO_118382 0204005000NRG23300620222346906 N062203DD34431 30/06/2022 PUSALA LOVATHALI PUSALA LOVATHALI 0204005WL0052679 00078 CNRB0013255 1013 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4340 AP0204005_310323APB_FTO_446797 0204005000NRG23310320233914377 1187590216 31/03/2023 SANYASIRAO KARRI SANYASIRAO KARRI 0204005WL206260 00415 SBIN0002750 1409 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4341 AP0204006_031122FTO_267102 0204006000NRG22031120223455317 03/11/2022 Nookaratnam Nookaratnam 0204006WL2145313 00048 BKID0008653 1218 20/12/2022 A/c Blocked or Frozen
4342 AP0204006_070422APB_FTO_3740 0204006000NRG22060420223411467 1245337316 07/04/2022 Ammoru Ammoru 0204006WL2142675 00468 UBIN0903922 892 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4343 AP0204006_070422APB_FTO_3773 0204006000NRG22310320223382012 1425068692 07/04/2022 Satyavati Satyavati 0204006WL2141179 00468 UBIN0821071 1076 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 AP0204006_010622FTO_70051 0204006000NRG23010620221263257 N0622001AAD281 01/06/2022 Patimabibi Patimabibi 0204006WL0032476 00176 IDIB000T138 800 17/08/2022 No Such Account
4345 AP0204006_020323APB_FTO_403943 0204006000NRG23020320233504948 0408728995 02/03/2023 Nagalakshimi Nagalakshimi 0204006WL184028 00078 CNRB0001574 349 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 AP0204006_020323APB_FTO_403981 0204006000NRG23020320233508372 0408862985 02/03/2023 Kormilli Rajababu Kormilli Rajababu 0204006WL184258 00078 CNRB0003750 352 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 AP0204006_020323APB_FTO_403981 0204006000NRG23020320233508414 0408862961 02/03/2023 Devudamma Devudamma 0204006WL184258 00078 CNRB0001574 1056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 AP0204006_070622APB_FTO_74368 0204006000NRG23020620221337948 3339557255 07/06/2022 Rajubabu Rajubabu 0204006WL0033564 00415 SBIN0003064 1270 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4349 AP0204006_070622APB_FTO_74368 0204006000NRG23020620221337967 3339557543 07/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0033564 00415 SBIN0003064 1270 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0204006_030123APB_FTO_340923 0204006000NRG23030120233180348 8615739615 03/01/2023 SIVA KUMAR SIVA KUMAR 0204006WL0153937 00048 BKID0008653 4112 09/02/2023 Account closed
4351 AP0204006_040522APB_FTO_40442 0204006000NRG23030520220325207 1424463948 04/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0014775 00468 UBIN0555126 878 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0204006_070622APB_FTO_74368 0204006000NRG23030620221342548 3339557190 07/06/2022 Nageswara Rao Nageswara Rao 0204006WL0033620 00415 SBIN0003064 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 AP0204006_070622APB_FTO_74368 0204006000NRG23030620221342571 3339557196 07/06/2022 Varalakshimi Varalakshimi 0204006WL0033620 00415 SBIN0003064 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 AP0204006_070622APB_FTO_74368 0204006000NRG23030620221342742 3339557722 07/06/2022 Srinu Srinu 0204006WL0033620 00415 SBIN0003064 1102 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4355 AP0204006_070622APB_FTO_74368 0204006000NRG23030620221342861 3339557422 07/06/2022 Seetharatnam Seetharatnam 0204006WL0033620 00415 SBIN0003064 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 AP0204006_070622APB_FTO_74333 0204006000NRG23030620221378656 3339520767 07/06/2022 Allu Satyavathi Allu Satyavathi 0204006WL0034076 00468 UBIN0903922 1021 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 AP0204006_070622APB_FTO_74333 0204006000NRG23040620221410083 3339520746 07/06/2022 Pilli Esamma Pilli Esamma 0204006WL0034586 00468 UBIN0821071 1227 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4358 AP0204006_070622APB_FTO_74333 0204006000NRG23040620221410134 3339521357 07/06/2022 Rajulamma Rajulamma 0204006WL0034586 00468 UBIN0821071 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4359 AP0204006_070622APB_FTO_74333 0204006000NRG23040620221410186 3339520747 07/06/2022 Appalanarsa Appalanarsa 0204006WL0034586 00468 UBIN0821071 1472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 AP0204006_070622APB_FTO_74333 0204006000NRG23040620221410196 3339521395 07/06/2022 Suryavathi Suryavathi 0204006WL0034586 00468 UBIN0821071 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4361 AP0204006_070323APB_FTO_408826 0204006000NRG23070320233548657 0408739105 07/03/2023 Kondababu Kondababu 0204006WL186908 00468 UBIN0820628 687 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0204006_070522FTO_44345 0204006000NRG23070520220405100 1438386269 07/05/2022 PAMAYYA PAMAYYA 0204006WL0016465 00078 CNRB0001574 752 22/05/2022 No Such Account
4363 AP0204006_070522FTO_44345 0204006000NRG23070520220405113 1438386304 07/05/2022 DONGABABU DONGABABU 0204006WL0016465 00691 IPOS0000001 752 23/05/2022 Item cancelled
4364 AP0204006_070522FTO_44345 0204006000NRG23070520220405272 1438386305 07/05/2022 Durga Devi Durga Devi 0204006WL0016465 00691 IPOS0000001 752 23/05/2022 Item cancelled
4365 AP0204006_070522FTO_44345 0204006000NRG23070520220405276 1438386306 07/05/2022 Polnati NAVEENA Polnati NAVEENA 0204006WL0016465 00691 IPOS0000001 752 23/05/2022 Item cancelled
4366 AP0204006_070522FTO_44345 0204006000NRG23070520220405796 1438386308 07/05/2022 Gudaparti Nukaraju Gudaparti Nukaraju 0204006WL0016471 00691 IPOS0000001 1028 23/05/2022 Item cancelled
4367 AP0204006_070522FTO_44345 0204006000NRG23070520220405849 1438386307 07/05/2022 Chintala Muralidhar Chintala Muralidhar 0204006WL0016471 00691 IPOS0000001 1028 23/05/2022 Item cancelled
4368 AP0204006_100622FTO_81603 0204006000NRG23070620221517857 N062201FE983A1 10/06/2022 Salagala Satyanarayana Salagala Satyanarayana 0204006WL0036484 00048 BKID0008653 1023 19/08/2022 No Such Account
4369 AP0204006_070922FTO_196530 0204006000NRG23070920222659997 6863062874 07/09/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0078666 00078 CNRB0003750 1023 03/12/2022 Account closed
4370 AP0204006_070922FTO_196530 0204006000NRG23070920222659999 6863062875 07/09/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0078666 00078 CNRB0003750 1208 03/12/2022 Account closed
4371 AP0204006_070922FTO_196530 0204006000NRG23070920222660004 6863062876 07/09/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0078666 00078 CNRB0003750 239 03/12/2022 Account closed
4372 AP0204006_081122APB_FTO_271859 0204006000NRG23081120222882058 N1122005D049C1 08/11/2022 Chellayyamma Chellayyamma 0204006WL0115662 00415 SBIN0003064 2570 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0204006_100622FTO_81597 0204006000NRG23090620221616720 N062201FEA1CD1 10/06/2022 Tallemma Tallemma 0204006WL0038190 00468 UBIN0805611 1256 19/08/2022 Account closed
4374 AP0204006_090922FTO_199351 0204006000NRG23090920222665133 6863372365 09/09/2022 Sita Sita 0204006WL0079598 00468 UBIN0805611 1250 03/12/2022 Account closed
4375 AP0204006_090922FTO_199351 0204006000NRG23090920222665134 6863372367 09/09/2022 Sita Sita 0204006WL0079598 00468 UBIN0805611 1276 03/12/2022 Account closed
4376 AP0204006_090922FTO_199351 0204006000NRG23090920222665135 6863372368 09/09/2022 Sita Sita 0204006WL0079598 00468 UBIN0805611 1251 03/12/2022 Account closed
4377 AP0204006_090922FTO_199351 0204006000NRG23090920222665136 6863372366 09/09/2022 Sita Sita 0204006WL0079598 00468 UBIN0805611 938 03/12/2022 Account closed
4378 AP0204006_090922FTO_199351 0204006000NRG23090920222665137 6863372369 09/09/2022 Sita Sita 0204006WL0079598 00468 UBIN0805611 1503 03/12/2022 Account closed
4379 AP0204006_100622FTO_82702 0204006000NRG23100620221663551 N062201FE995C1 10/06/2022 Apparao Apparao 0204006WL0038849 00415 SBIN0020768 1253 19/08/2022 No Such Account
4380 AP0204006_100622FTO_82702 0204006000NRG23100620221663568 N062201FE99831 10/06/2022 Prabhudasu Prabhudasu 0204006WL0038849 00468 UBIN0555126 1253 19/08/2022 No Such Account
4381 AP0204006_100622FTO_82702 0204006000NRG23100620221663835 N062201FE99271 10/06/2022 Eepi Ammaji Eepi Ammaji 0204006WL0038849 00415 SBIN0000942 1253 19/08/2022 No Such Account
4382 AP0204006_100622FTO_82702 0204006000NRG23100620221664146 N062201FE99B91 10/06/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0038849 00468 UBIN0CG7183 1253 19/08/2022 Account closed
4383 AP0204006_100622FTO_82702 0204006000NRG23100620221665683 N062201FE99151 10/06/2022 Killi Sanyasirao Killi Sanyasirao 0204006WL0038866 00089 CBIN0283467 1517 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4384 AP0204006_100622FTO_82702 0204006000NRG23100620221666059 N062201FE99D51 10/06/2022 Rongala Gangabhavani Rongala Gangabhavani 0204006WL0038866 00468 UBIN0CG7183 1264 19/08/2022 No Such Account
4385 AP0204006_130622APB_FTO_85863 0204006000NRG23100620221669495 3339531771 13/06/2022 Ramu Ramu 0204006WL0038919 00415 SBIN0003064 1527 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 AP0204006_130622APB_FTO_85863 0204006000NRG23110620221671348 3339531738 13/06/2022 Allu Satyavathi Allu Satyavathi 0204006WL0038945 00468 UBIN0903922 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 AP0204006_130622APB_FTO_85887 0204006000NRG23110620221675825 3339533313 13/06/2022 Rajubabu Rajubabu 0204006WL0039010 00468 UBIN0821071 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 AP0204006_130622APB_FTO_85863 0204006000NRG23110620221687493 3339531609 13/06/2022 Pilli Esamma Pilli Esamma 0204006WL0039218 00468 UBIN0821071 1473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4389 AP0204006_130622APB_FTO_85863 0204006000NRG23110620221687541 3339531617 13/06/2022 Rajulamma Rajulamma 0204006WL0039218 00468 UBIN0821071 1473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4390 AP0204006_130622APB_FTO_85863 0204006000NRG23110620221687594 3339531608 13/06/2022 Appalanarsa Appalanarsa 0204006WL0039218 00468 UBIN0821071 1473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 AP0204006_130622APB_FTO_85863 0204006000NRG23110620221687603 3339531621 13/06/2022 Suryavathi Suryavathi 0204006WL0039218 00468 UBIN0821071 1473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4392 AP0204006_110822APB_FTO_162776 0204006000NRG23110820222600715 4223180456 11/08/2022 Lova Raju Lova Raju 0204006WL0067957 00048 BKID0008653 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0204006_150422APB_FTO_18010 0204006000NRG23120420220022389 1205196340 15/04/2022 Iswararao Iswararao 0204006WL0001866 00048 BKID0008653 630 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0204006_120522APB_FTO_50114 0204006000NRG23120520220542261 1440500374 12/05/2022 RAMU RAMU 0204006WL0019694 00415 SBIN0003064 1002 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0204006_130622APB_FTO_85887 0204006000NRG23120620221695567 3339533239 13/06/2022 Srinu Srinu 0204006WL0039417 00415 SBIN0003064 848 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4396 AP0204006_130622APB_FTO_85887 0204006000NRG23120620221695617 3339533481 13/06/2022 Suribabu Suribabu 0204006WL0039417 00415 SBIN0003064 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 AP0204006_130622APB_FTO_85887 0204006000NRG23120620221695691 3339533473 13/06/2022 Seetharatnam Seetharatnam 0204006WL0039417 00415 SBIN0003064 848 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 AP0204006_130223APB_FTO_379843 0204006000NRG23130220233338542 8865266122 13/02/2023 Kalpana Kalpana 0204006WL172989 00468 UBIN0821071 719 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 AP0204006_130622APB_FTO_85887 0204006000NRG23130620221749435 3339533312 13/06/2022 Nagaraju Nagaraju 0204006WL0040458 00468 UBIN0821071 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 AP0204019_210422FTO_25620 0204019000NRG23210420220097843 1193535467 21/04/2022 Shivaramakrishna Shivaramakrishna 0204019WL0006529 00468 UBIN0803138 1467 13/05/2022 Account closed
4401 AP0204019_220223APB_FTO_389728 0204019000NRG23220220233416048 0238704476 22/02/2023 Ganga Raju Ganga Raju 0204019WL178368 00468 UBIN0803138 1171 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 AP0204019_220223APB_FTO_389728 0204019000NRG23220220233417977 0238704578 22/02/2023 Rama Krishna Rama Krishna 0204019WL178514 00078 CNRB0013253 1093 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 AP0204019_240422FTO_29980 0204019000NRG23240420220180195 1153592361 24/04/2022 Bodiredla Srinu Bodiredla Srinu 0204019WL0009821 00675 DCBL0000244 1225 13/05/2022 No Such Account
4404 AP0204019_240422FTO_29980 0204019000NRG23240420220180203 1153592357 24/04/2022 Mulagapaka Govindu Nageswararao Mulagapaka Govindu Nageswararao 0204019WL0009821 00468 UBIN0CG7106 1225 13/05/2022 No Such Account
4405 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221837667 3339395387 15/06/2022 Nagamani Nagamani 0204019WL0042176 00078 CNRB0013253 1738 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221839854 3339395332 15/06/2022 Suryanarayana Murthy Suryanarayana Murthy 0204019WL0042213 00078 CNRB0013253 1720 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4407 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221849881 3339395497 15/06/2022 Srinu Srinu 0204019WL0042394 00468 UBIN0803138 635 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4408 AP0204019_150622APB_FTO_90801 0204019000NRG23150620221849924 3339395479 15/06/2022 Polaratnam Polaratnam 0204019WL0042394 00468 UBIN0803138 635 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 AP0204019_170522APB_FTO_54333 0204019000NRG23160520220685506 1639546921 17/05/2022 Bhushanam Bhushanam 0204019WL0022423 00078 CNRB0013253 1472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4410 AP0204019_170522APB_FTO_54333 0204019000NRG23160520220685540 1639546993 17/05/2022 Igala Govind Igala Govind 0204019WL0022423 00078 CNRB0013253 1472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4411 AP0204019_170522APB_FTO_54333 0204019000NRG23160520220685560 1639546990 17/05/2022 Gubbala Sattibabu Gubbala Sattibabu 0204019WL0022423 00078 CNRB0013253 1472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4412 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220685665 1639547302 17/05/2022 Veerababu Veerababu 0204019WL0022426 00078 CNRB0013253 981 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4413 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220685666 1639547326 17/05/2022 Nagamani Nagamani 0204019WL0022426 00078 CNRB0013253 981 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4414 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220693933 1639547110 17/05/2022 Boorayya Boorayya 0204019WL0022624 00078 CNRB0013253 770 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4415 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220693970 1639546930 17/05/2022 Achiyamma Achiyamma 0204019WL0022624 00078 CNRB0013253 770 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4416 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220694019 1639547224 17/05/2022 Yesu Yesu 0204019WL0022624 00078 CNRB0013253 513 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220713607 1639547111 17/05/2022 Boorayya Boorayya 0204019WL0023062 00078 CNRB0013253 1026 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4418 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220713641 1639546929 17/05/2022 Achiyamma Achiyamma 0204019WL0023062 00078 CNRB0013253 769 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4419 AP0204019_170522APB_FTO_54333 0204019000NRG23170520220713687 1639547223 17/05/2022 Yesu Yesu 0204019WL0023062 00078 CNRB0013253 513 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0204019_200323APB_FTO_421742 0204019000NRG23180320233684553 0411227304 20/03/2023 Adapa Karandora Adapa Karandora 0204019WL194762 00415 SBIN0021151 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 AP0204019_200323APB_FTO_421742 0204019000NRG23180320233684554 0411227425 20/03/2023 Alla Srinu Alla Srinu 0204019WL194762 00468 UBIN0CG7106 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 AP0204019_200323APB_FTO_421742 0204019000NRG23200320233693641 0411227299 20/03/2023 Sattibabu Sattibabu 0204019WL195288 00415 SBIN0002731 1056 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 AP0204019_210622FTO_99230 0204019000NRG23200620222011144 3342931473 21/06/2022 Devara Appalakonda Devara Appalakonda 0204019WL0045181 00468 UBIN0803138 1385 26/07/2022 No Such Account
4424 AP0204019_201222APB_FTO_324569 0204019000NRG23201220223126315 8595436263 20/12/2022 Rajubabu Rajubabu 0204019WL0146738 00468 UBIN0802832 207 08/02/2023 Aadhaar Number not Mapped to Account Number
4425 AP0204019_240422FTO_29980 0204019000NRG23240420220180298 1153592362 24/04/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0009821 00675 DCBL0000244 1225 13/05/2022 No Such Account
4426 AP0204019_270522FTO_64397 0204019000NRG23270520221065162 3332417668 27/05/2022 Utukuri Amavaram Utukuri Amavaram 0204019WL0028995 00078 CNRB0013253 1220 26/07/2022 No Such Account
4427 AP0204019_270522FTO_64397 0204019000NRG23270520221066087 3332417676 27/05/2022 Nagam Manibabu Nagam Manibabu 0204019WL0029007 00675 DCBL0000244 802 26/07/2022 No Such Account
4428 AP0204019_290622APB_FTO_115396 0204019000NRG23280620222293926 N062203AF3F551 29/06/2022 Yesubabu Yesubabu 0204019WL0051209 00468 UBIN0802832 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222303051 N062203AF3FBA1 29/06/2022 srinu srinu 0204019WL0051530 00468 UBIN0802832 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222305217 N062203AF3F121 29/06/2022 Srinivasarao Srinivasarao 0204019WL0051619 00078 CNRB0013253 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222305228 N062203AF3EAD1 29/06/2022 Veeraraghavulu Veeraraghavulu 0204019WL0051619 00078 CNRB0013253 1445 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4432 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222305229 N062203AF3EE71 29/06/2022 Ramesh Ramesh 0204019WL0051619 00078 CNRB0013253 1445 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4433 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222305308 N062203AF3F131 29/06/2022 Chantappi Chantappi 0204019WL0051621 00078 CNRB0013253 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 AP0204019_290622APB_FTO_115396 0204019000NRG23290620222306502 N062203AF3F961 29/06/2022 Suryanarayana Suryanarayana 0204019WL0051644 00468 UBIN0802832 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4435 AP0204019_311022APB_FTO_262859 0204019000NRG23311020222849156 N102201DEC6E91 31/10/2022 Rambabu Rambabu 0204019WL0111281 00468 UBIN0803138 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4436 AP0204020_011022FTO_231622 0204020000NRG22011020223442338 6915985777 01/10/2022 Nagabhushanam Nagabhushanam 0204020WL2144609 00168 ICIC0000678 472 05/12/2022 A/c Blocked or Frozen
4437 AP0204020_010323APB_FTO_400615 0204020000NRG23010320233489517 0239545557 01/03/2023 Samyul Samyul 0204020WL182918 00078 CNRB0013254 690 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0204020_010323APB_FTO_400615 0204020000NRG23010320233489527 0239545337 01/03/2023 NEKURI SATYANARAYANA NEKURI SATYANARAYANA 0204020WL182918 00691 IPOS0000001 460 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0204020_010323APB_FTO_400615 0204020000NRG23010320233489580 0239545559 01/03/2023 Laxmanarao Laxmanarao 0204020WL182926 00078 CNRB0013254 928 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0204020_010323APB_FTO_400615 0204020000NRG23010320233489588 0239545433 01/03/2023 Ramana Ramana 0204020WL182926 00078 CNRB0013254 1392 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 AP0204020_010323APB_FTO_400615 0204020000NRG23010320233489589 0239545550 01/03/2023 Krishna Krishna 0204020WL182926 00078 CNRB0013254 1392 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0204020_041222APB_FTO_303997 0204020000NRG23021220223035753 7185843133 04/12/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0134082 00468 UBIN0CG7110 1203 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220319902 1424574978 03/05/2022 Ayite Rambabu Ayite Rambabu 0204020WL0014550 00691 IPOS0000001 441 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4444 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220319986 1424574960 03/05/2022 Vuradasu Papa Vuradasu Papa 0204020WL0014550 00177 IOBA0000530 661 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4445 AP0204019_201222APB_FTO_324569 0204019000NRG23201220223126322 8595436268 20/12/2022 Satyanarayana Satyanarayana 0204019WL0146738 00468 UBIN0802832 207 08/02/2023 Aadhaar Number not Mapped to Account Number
4446 AP0204019_201222APB_FTO_324569 0204019000NRG23201220223128628 8595436267 20/12/2022 Venkatarao Venkatarao 0204019WL0147015 00468 UBIN0802832 1236 08/02/2023 Aadhaar Number not Mapped to Account Number
4447 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034539 3342049600 21/06/2022 Ramana Ramana 0204019WL0045724 00078 CNRB0013253 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4448 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034576 3342049708 21/06/2022 Dorababu Dorababu 0204019WL0045724 00078 CNRB0013253 1057 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4449 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034604 3342049705 21/06/2022 Nookaraju Nookaraju 0204019WL0045724 00078 CNRB0013253 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4450 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034623 3342049603 21/06/2022 Rambabu Rambabu 0204019WL0045724 00078 CNRB0013253 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034624 3342049542 21/06/2022 Bharatamani Bharatamani 0204019WL0045724 00078 CNRB0013253 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4452 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222034676 3342049699 21/06/2022 Ratnam Ratnam 0204019WL0045724 00078 CNRB0013253 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 AP0204019_210622APB_FTO_99268 0204019000NRG23210620222040440 3342049492 21/06/2022 Apparao Apparao 0204019WL0045849 00468 UBIN0803138 467 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4454 AP0204019_220522FTO_59461 0204019000NRG23220520220867472 1978936631 22/05/2022 Mulagapaka Govindu Nageswararao Mulagapaka Govindu Nageswararao 0204019WL0025808 00468 UBIN0CG7106 1516 05/06/2022 No Such Account
4455 AP0204019_220522FTO_59461 0204019000NRG23220520220867505 1978936604 22/05/2022 Nakkana Yerrayya Nakkana Yerrayya 0204019WL0025808 00675 DCBL0000244 1011 05/06/2022 No Such Account
4456 AP0204019_220522FTO_59461 0204019000NRG23220520220867599 1978936606 22/05/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0025808 00675 DCBL0000244 1516 05/06/2022 No Such Account
4457 AP0204019_220522FTO_59461 0204019000NRG23220520220869653 1978936648 22/05/2022 Kadagala Chakramma Kadagala Chakramma 0204019WL0025834 00468 UBIN0803138 1206 06/06/2022 No Such Account
4458 AP0204019_220522FTO_59461 0204019000NRG23220520220870098 1978936605 22/05/2022 Vasireddi Naga Venkata Durgaprasad Vasireddi Naga Venkata Durgaprasad 0204019WL0025844 00675 DCBL0000244 1541 05/06/2022 No Such Account
4459 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217897 1243146467 28/04/2022 KUMAAR KUMAAR 0204005WL0011101 00078 CNRB0013255 1320 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4460 AP0204005_280422APB_FTO_33412 0204005000NRG23280420220217928 1243146245 28/04/2022 Dandeti Prudwee Dandeti Prudwee 0204005WL0011101 00691 IPOS0000001 1100 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4461 AP0204005_290323APB_FTO_440762 0204005000NRG23290320233834284 0526976529 29/03/2023 RAMANA RAMANA 0204005WL202491 00415 SBIN0002750 707 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0204005_300622APB_FTO_118760 0204005000NRG23300620222350547 N062203DF31EF1 30/06/2022 APPALARAAJU APPALARAAJU 0204005WL0052755 00078 CNRB0013255 940 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4463 AP0204005_300622APB_FTO_118760 0204005000NRG23300620222350595 N062203DF32191 30/06/2022 SHIVA SHIVA 0204005WL0052755 00078 CNRB0013255 940 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4464 AP0204005_010223FTO_370875 0204005000NRG23310120233272860 8840941263 01/02/2023 LOVAKUMAARI LOVAKUMAARI 0204005WL0167064 00468 UBIN0544507 541 16/02/2023 Account closed
4465 AP0204005_010223FTO_370875 0204005000NRG23310120233276083 8840941116 01/02/2023 KONDARAPU SATYAVENI KONDARAPU SATYAVENI 0204005WL0167320 00415 SBIN0002750 1000 16/02/2023 No Such Account
4466 AP0204006_070422APB_FTO_3940 0204006000NRG22060420223410309 1245334478 07/04/2022 Satyavati Satyavati 0204006WL2142644 00468 UBIN0821071 608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220319996 1424574957 03/05/2022 Rajani Rajani 0204020WL0014550 00177 IOBA0000530 1102 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320060 1424574939 03/05/2022 Asirvaadam Asirvaadam 0204020WL0014550 00468 UBIN0804282 1102 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320063 1424575424 03/05/2022 Nagamani Nagamani 0204020WL0014550 00415 SBIN0004719 1102 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320065 1424574913 03/05/2022 Babji Babji 0204020WL0014550 00089 CBIN0284921 441 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320121 1424575028 03/05/2022 Durga Durga 0204020WL0014552 00468 UBIN0808334 1540 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320128 1424575046 03/05/2022 Parvathi Parvathi 0204020WL0014552 00468 UBIN0808334 1540 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320130 1424575223 03/05/2022 Katta Durga Katta Durga 0204020WL0014552 00468 UBIN0808334 1540 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220320197 1424575480 03/05/2022 Laxmi Laxmi 0204020WL0014555 00078 CNRB0013254 1264 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321033 1424574967 03/05/2022 Chinni Chinni 0204020WL0014579 00177 IOBA0000530 805 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321051 1424575252 03/05/2022 Veerababu Veerababu 0204020WL0014579 00165 IBKL0001509 604 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321069 1424574998 03/05/2022 ramalakshmi ramalakshmi 0204020WL0014579 00177 IOBA0000530 805 21/05/2022 Account closed
4478 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321081 1424575456 03/05/2022 Baburao Baburao 0204020WL0014580 00078 CNRB0013254 424 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321084 1424575408 03/05/2022 Venkataramana Venkataramana 0204020WL0014580 00078 CNRB0013254 1272 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321093 1424575458 03/05/2022 Baburao Baburao 0204020WL0014580 00078 CNRB0013254 848 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4481 AP0204006_130622APB_FTO_85887 0204006000NRG23130620221749453 3339533304 13/06/2022 Nagaratnam Nagaratnam 0204006WL0040458 00468 UBIN0821071 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0204006_140522FTO_51997 0204006000NRG23140520220612424 1638878054 14/05/2022 Penke Ramoji Penke Ramoji 0204006WL0021293 00078 CNRB0001574 1253 27/05/2022 No Such Account
4483 AP0204006_150422APB_FTO_18010 0204006000NRG23150420220045000 1205196266 15/04/2022 devi devi 0204006WL0003200 00415 SBIN0003064 1799 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0204006_160522APB_FTO_53437 0204006000NRG23160520220674870 1639052024 16/05/2022 Umamaheswararao Umamaheswararao 0204006WL0022249 00415 SBIN0003064 1268 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4485 AP0204006_160522APB_FTO_53437 0204006000NRG23160520220675000 1639051996 16/05/2022 Sattibabu Sattibabu 0204006WL0022249 00415 SBIN0000942 1268 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0204006_221022FTO_251214 0204006000NRG22221020223453493 6985850872 22/10/2022 Boddeti kumari Boddeti kumari 0204006WL2145176 00468 UBIN0821071 592 17/12/2022 No Such Account
4487 AP0204006_221022FTO_251214 0204006000NRG22221020223453494 6985850873 22/10/2022 Boddeti kumari Boddeti kumari 0204006WL2145176 00468 UBIN0821071 524 17/12/2022 No Such Account
4488 AP0204006_070422APB_FTO_3940 0204006000NRG22310320223379394 1245334482 07/04/2022 Lakshmi Lakshmi 0204006WL2141052 00468 UBIN0821071 354 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4489 AP0204006_010722APB_FTO_120492 0204006000NRG23010720222366948 N0722000BAA0F1 01/07/2022 Rajubabu Rajubabu 0204006WL0053189 00468 UBIN0821071 676 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0204006_040522APB_FTO_40394 0204006000NRG23020520220312315 1424448299 04/05/2022 Sathibabu Sathibabu 0204006WL0014294 00078 CNRB0001574 607 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0204006_070622FTO_74195 0204006000NRG23030620221379123 N062201FE94FE1 07/06/2022 VARALAKSHMI VARALAKSHMI 0204006WL0034076 00468 UBIN0821071 1021 19/08/2022 Account closed
4492 AP0204006_031222FTO_303888 0204006000NRG23031220223038663 7185528395 03/12/2022 Allada lovaraju Allada lovaraju 0204006WL0134739 00684 APGV0003342 3855 14/12/2022 No Such Account
4493 AP0204006_060522APB_FTO_42189 0204006000NRG23050520220362431 N11220074CD8F1 06/05/2022 Satyavathi Satyavathi 0204006WL0015684 00415 SBIN0003064 1395 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 AP0204006_050922FTO_192544 0204006000NRG23050920222649969 6870558640 05/09/2022 Perayyamma Perayyamma 0204006WL0076977 00468 UBIN0805611 1498 04/12/2022 A/c Blocked or Frozen
4495 AP0204006_050922FTO_192544 0204006000NRG23050920222649970 6870558639 05/09/2022 Perayyamma Perayyamma 0204006WL0076977 00468 UBIN0805611 1026 04/12/2022 A/c Blocked or Frozen
4496 AP0204006_070622APB_FTO_74382 0204006000NRG23060620221441008 3339592785 07/06/2022 Muliki Talupulu Muliki Talupulu 0204006WL0035211 00048 BKID0008653 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 AP0204006_070622APB_FTO_75189 0204006000NRG23070620221516937 3339595758 07/06/2022 Chandrarao Chandrarao 0204006WL0036472 00468 UBIN0805611 1361 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 AP0204006_070622APB_FTO_75189 0204006000NRG23070620221516951 3339595871 07/06/2022 Nagaratnam Nagaratnam 0204006WL0036472 00468 UBIN0821071 1361 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 AP0204019_230422FTO_28333 0204019000NRG23230420220129067 1108735660 23/04/2022 Padmanabhuni Ramakrishna Padmanabhuni Ramakrishna 0204019WL0007870 00468 UBIN0802832 2940 11/05/2022 No Such Account
4500 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222129898 N062202FD539F1 23/06/2022 Kannarao Kannarao 0204019WL0047467 00468 UBIN0803138 1375 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4501 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222129952 N062202FD55611 23/06/2022 Nageswara Rao Nageswara Rao 0204019WL0047470 00078 CNRB0013253 1154 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222133007 N062202FD56301 23/06/2022 Vijaya Babu Vijaya Babu 0204019WL0047566 00078 CNRB0013253 1154 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222133036 N062202FD53ED1 23/06/2022 Mariyamma Mariyamma 0204019WL0047566 00078 CNRB0013253 924 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222133049 N062202FD55DD1 23/06/2022 Durga Babu Durga Babu 0204019WL0047566 00078 CNRB0013253 1154 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4505 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222133055 N062202FD55A31 23/06/2022 Kameswara Rao Kameswara Rao 0204019WL0047566 00078 CNRB0013253 1154 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4506 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222133088 N062202FD547E1 23/06/2022 Appa Rao Appa Rao 0204019WL0047566 00078 CNRB0013253 1154 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4507 AP0204006_180522APB_FTO_55273 0204006000NRG23170520220686060 1639139589 18/05/2022 LACHABABU LACHABABU 0204006WL0022434 00468 UBIN0821071 1285 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 AP0204006_180522APB_FTO_55273 0204006000NRG23170520220686092 1639139518 18/05/2022 RAMU RAMU 0204006WL0022434 00468 UBIN0821071 1028 28/05/2022 A/c Blocked or Frozen
4509 AP0204006_180522FTO_55212 0204006000NRG23170520220687293 1638902067 18/05/2022 Narayana Narayana 0204006WL0022460 00415 SBIN0003064 1536 27/05/2022 Account closed
4510 AP0204006_180522FTO_55212 0204006000NRG23170520220687365 1638902063 18/05/2022 Raju Raju 0204006WL0022461 00415 SBIN0003064 1535 27/05/2022 No Such Account
4511 AP0204006_180522APB_FTO_55273 0204006000NRG23170520220706449 1639139607 18/05/2022 NOOKI NAIDU NOOKI NAIDU 0204006WL0022897 00468 UBIN0821071 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221936751 3339533603 17/06/2022 Bhavani Bhavani 0204006WL0043855 00468 UBIN0821071 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221936761 3339534002 17/06/2022 Lakshmi Lakshmi 0204006WL0043855 00468 UBIN0821071 1285 27/07/2022 A/c Blocked or Frozen
4514 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221936762 3339534126 17/06/2022 Tatilu Tatilu 0204006WL0043855 00468 UBIN0821071 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221937009 3339533753 17/06/2022 Apparao Apparao 0204006WL0043855 00468 UBIN0805611 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221937019 3339534217 17/06/2022 Surla Satyavati Surla Satyavati 0204006WL0043855 00415 SBIN0020768 514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221938646 3339533693 17/06/2022 Pinnamraaju Veerbhadra Raju Pinnamraaju Veerbhadra Raju 0204006WL0043872 00468 UBIN0821071 1676 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221938703 3339534061 17/06/2022 Ramu Ramu 0204006WL0043872 00415 SBIN0003064 1676 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0204006_170622APB_FTO_94870 0204006000NRG23170620221939337 3339533951 17/06/2022 Satyanarayana Satyanarayana 0204006WL0043886 00468 UBIN0821071 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0204006_170622APB_FTO_95037 0204006000NRG23170620221945889 3339497708 17/06/2022 Errayyamma Errayyamma 0204006WL0043968 00415 SBIN0003064 1010 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0204006_170622APB_FTO_95037 0204006000NRG23170620221946865 3339497699 17/06/2022 RAMBABU RAMBABU 0204006WL0043970 00415 SBIN0003064 708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321883 1424575236 03/05/2022 Buchiyya Buchiyya 0204020WL0014600 00468 UBIN0808334 1016 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4523 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321943 1424575016 03/05/2022 Sanyasirao Sanyasirao 0204020WL0014600 00468 UBIN0808334 1016 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220321994 1424575338 03/05/2022 Bangaram Bangaram 0204020WL0014600 00415 SBIN0004719 1016 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4525 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220322578 1424574955 03/05/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0014621 00468 UBIN0804282 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0204020_030522APB_FTO_38726 0204020000NRG23030520220322579 1424574976 03/05/2022 Apparao Apparao 0204020WL0014621 00468 UBIN0804282 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222137113 N062202FD55691 23/06/2022 Gandhalu Gandhalu 0204019WL0047656 00078 CNRB0013253 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4528 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222137126 N062202FD54911 23/06/2022 Krishna Krishna 0204019WL0047656 00078 CNRB0013253 1150 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4529 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222137129 N062202FD54451 23/06/2022 Jnana Sundari Jnana Sundari 0204019WL0047656 00078 CNRB0013253 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222138017 N062202FD543D1 23/06/2022 Nookaratnam Nookaratnam 0204019WL0047678 00078 CNRB0013253 1057 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222153546 N062202FD564A1 23/06/2022 Undurti Bujjamma Undurti Bujjamma 0204019WL0048052 00468 UBIN0CG7106 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222153805 N062202FD55481 23/06/2022 Bodiredla Ramudu Bodiredla Ramudu 0204019WL0048052 00468 UBIN0CG7106 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0204019_230622APB_FTO_103718 0204019000NRG23230620222153867 N062202FD56571 23/06/2022 Koppala Venkatesulu Koppala Venkatesulu 0204019WL0048052 00468 UBIN0CG7106 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 AP0204019_250622APB_FTO_107333 0204019000NRG23230620222160577 N0622033978431 25/06/2022 Boorayya Boorayya 0204019WL0048122 00078 CNRB0013253 1054 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4535 AP0204019_250622APB_FTO_107333 0204019000NRG23230620222160628 N0622033977E61 25/06/2022 Achiyamma Achiyamma 0204019WL0048122 00078 CNRB0013253 903 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4536 AP0204019_260522APB_FTO_63123 0204019000NRG23240520220949794 2071234096 26/05/2022 Koppu Venkanna Koppu Venkanna 0204019WL0027299 00468 UBIN0CG7106 1018 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 AP0204019_260522APB_FTO_63123 0204019000NRG23240520220949797 2071233973 26/05/2022 Morta Satyavati Morta Satyavati 0204019WL0027299 00468 UBIN0CG7106 1018 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 AP0204019_260522APB_FTO_63123 0204019000NRG23240520220949819 2071233995 26/05/2022 Kommireddi Siva Kommireddi Siva 0204019WL0027299 00468 UBIN0CG7106 1018 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 AP0204019_260522APB_FTO_63123 0204019000NRG23240520220949953 2071234028 26/05/2022 Mortha apparao Mortha apparao 0204019WL0027299 00468 UBIN0CG7106 1018 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0204019_250622APB_FTO_107333 0204019000NRG23240620222178295 N06220339783F1 25/06/2022 Srinu Srinu 0204019WL0048469 00078 CNRB0013253 1425 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4541 AP0204019_250622APB_FTO_107333 0204019000NRG23240620222178329 N0622033978641 25/06/2022 Srinivasarao Srinivasarao 0204019WL0048469 00078 CNRB0013253 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 AP0204019_260522APB_FTO_63123 0204019000NRG23250520220969651 2071233986 26/05/2022 Vajrapu Nagamani Vajrapu Nagamani 0204019WL0027559 00468 UBIN0CG7106 765 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 AP0204019_250622APB_FTO_107333 0204019000NRG23250620222196587 N0622033978C01 25/06/2022 Mortha apparao Mortha apparao 0204019WL0048886 00468 UBIN0CG7106 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 AP0204019_250622APB_FTO_107333 0204019000NRG23250620222205509 N0622033977EF1 25/06/2022 Srinu Srinu 0204019WL0049059 00078 CNRB0013253 893 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4545 AP0204006_180622APB_FTO_96556 0204006000NRG23180620221976025 3339431435 18/06/2022 Durga Prasad Durga Prasad 0204006WL0044520 00468 UBIN0821071 1521 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 AP0204006_180622APB_FTO_96556 0204006000NRG23180620221976033 3339431427 18/06/2022 Appalanarsa Appalanarsa 0204006WL0044520 00468 UBIN0821071 1521 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 AP0204006_180622APB_FTO_96556 0204006000NRG23180620221976041 3339431416 18/06/2022 Suryavathi Suryavathi 0204006WL0044520 00468 UBIN0821071 1521 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4548 AP0204006_210522APB_FTO_58525 0204006000NRG23190520220768027 1979159806 21/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0024139 00415 SBIN0003064 1274 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 AP0204006_220422APB_FTO_26822 0204006000NRG23200420220091048 1109958905 22/04/2022 Sattibabu Sattibabu 0204006WL0006158 00415 SBIN0000942 633 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 AP0204006_210522APB_FTO_58525 0204006000NRG23200520220785094 1979159729 21/05/2022 Ammaji Ammaji 0204006WL0024465 00468 UBIN0903922 964 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 AP0204006_210522APB_FTO_58525 0204006000NRG23200520220785115 1979159793 21/05/2022 Allu Satyavathi Allu Satyavathi 0204006WL0024465 00468 UBIN0903922 1205 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 AP0204006_220522APB_FTO_59211 0204006000NRG23200520220800589 1979151963 22/05/2022 Achiyyamma Achiyyamma 0204006WL0024709 00415 SBIN0003064 973 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 AP0204006_220522APB_FTO_59211 0204006000NRG23200520220801539 1979152193 22/05/2022 Chittamma Chittamma 0204006WL0024727 00415 SBIN0003064 1102 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0204006_210323APB_FTO_422809 0204006000NRG23210320233709034 0408389841 21/03/2023 Yellakula Ganesh Yellakula Ganesh 0204006WL196009 00078 CNRB0004475 592 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 AP0204006_210323APB_FTO_422809 0204006000NRG23210320233709040 0408389706 21/03/2023 Achiyyamma Achiyyamma 0204006WL196009 00415 SBIN0003064 395 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 AP0204006_240622APB_FTO_105711 0204006000NRG23220620222119680 N0622031DFD021 24/06/2022 JAYAMANI JAYAMANI 0204006WL0047285 00468 UBIN0903922 1285 18/08/2022 KYC Documents Pending
4557 AP0204006_231222FTO_326851 0204006000NRG23221220223138479 8596761159 23/12/2022 BALEPALLI BALEPALLI 0204006WL0148447 00048 BKID0008653 1542 08/02/2023 Account closed
4558 AP0204006_231222FTO_326851 0204006000NRG23221220223138480 8596761216 23/12/2022 pouluraju pouluraju 0204006WL0148447 00415 SBIN0003064 1542 08/02/2023 A/c Blocked or Frozen
4559 AP0204006_250223APB_FTO_394742 0204006000NRG23230220233443016 0255049692 25/02/2023 Bangarupapa Bangarupapa 0204006WL180305 00468 UBIN0821071 1095 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0204006_250223APB_FTO_394742 0204006000NRG23230220233443109 0255049655 25/02/2023 Devudamma Devudamma 0204006WL180305 00468 UBIN0821071 1095 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 AP0204006_230522APB_FTO_60184 0204006000NRG23230520220902206 2024601458 23/05/2022 Nagaratnam Nagaratnam 0204006WL0026488 00468 UBIN0821071 1282 07/06/2022 Aadhaar Number not Mapped to Account Number
4562 AP0204006_240622APB_FTO_105711 0204006000NRG23230620222132881 N0622031DFBE21 24/06/2022 Chepala Jagata Chepala Jagata 0204006WL0047564 00691 IPOS0000001 1018 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0204006_240622APB_FTO_105711 0204006000NRG23230620222154625 N0622031DFCF61 24/06/2022 Nagendra Nagendra 0204006WL0048057 00415 SBIN0003064 931 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524048 0409081470 04/03/2023 Krishna Krishna 0204020WL185378 00078 CNRB0013254 1211 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524309 0409081401 04/03/2023 Suryanarayana Suryanarayana 0204020WL185427 00078 CNRB0013254 235 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524347 0409081402 04/03/2023 Nookaratnam Nookaratnam 0204020WL185428 00078 CNRB0013254 136 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233524351 0409081495 04/03/2023 Nagarjuna Nagarjuna 0204020WL185430 00078 CNRB0013254 1128 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 AP0204020_040323APB_FTO_406224 0204020000NRG23040320233525109 0409081529 04/03/2023 BAKKE KANTHAM BAKKE KANTHAM 0204020WL185446 00468 UBIN0CG7110 239 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 AP0204020_060323APB_FTO_406934 0204020000NRG23060320233535412 0409143253 06/03/2023 Ramana Ramana 0204020WL186160 00078 CNRB0013254 1158 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 AP0204020_060323APB_FTO_406934 0204020000NRG23060320233535423 0409143255 06/03/2023 Sattibabu Sattibabu 0204020WL186160 00078 CNRB0013254 927 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 AP0204020_060323APB_FTO_406934 0204020000NRG23060320233535425 0409143306 06/03/2023 GAADI RAJU TATARAO GAADI RAJU TATARAO 0204020WL186160 00078 CNRB0013254 463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0204020_090622APB_FTO_79811 0204020000NRG23070620221482272 3339415694 09/06/2022 Apparao Apparao 0204020WL0035902 00078 CNRB0013254 739 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0204020_090622APB_FTO_79811 0204020000NRG23070620221483155 3339415756 09/06/2022 JAKKALA LAAJARU JAKKALA LAAJARU 0204020WL0035909 00078 CNRB0013254 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 AP0204020_090922APB_FTO_198869 0204020000NRG23070920222660127 6867092408 09/09/2022 Nageswararao Nageswararao 0204020WL0078676 00468 UBIN0804282 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 AP0204020_090622APB_FTO_79811 0204020000NRG23080620221567424 3339415572 09/06/2022 Rajashekar Rajashekar 0204020WL0037330 00415 SBIN0004719 1431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 AP0204020_090622APB_FTO_79811 0204020000NRG23080620221567557 3339415530 09/06/2022 Veeranagu Veeranagu 0204020WL0037330 00468 UBIN0804282 1431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 AP0204020_090223APB_FTO_377753 0204020000NRG23090220233314306 8865617782 09/02/2023 Suribabu Suribabu 0204020WL171076 00078 CNRB0013254 1190 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4578 AP0204020_111122APB_FTO_275960 0204020000NRG23101120222900031 7012642025 11/11/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0117910 00468 UBIN0CG7110 1255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 AP0204020_110722APB_FTO_131571 0204020000NRG23110720222498873 N0722012DE9201 11/07/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0057446 00078 CNRB0013254 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4580 AP0204020_111122APB_FTO_275960 0204020000NRG23111120222903932 7012641830 11/11/2022 Veerabhadrarao Veerabhadrarao 0204020WL0118326 00468 UBIN0804282 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4581 AP0204020_130522FTO_50903 0204020000NRG23130520220570413 1464207212 13/05/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0020256 00468 UBIN0CG7115 695 24/05/2022 No Such Account
4582 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221049339 3332150583 27/05/2022 Achiyamma Achiyamma 0204019WL0028820 00078 CNRB0013253 758 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221049401 3332150971 27/05/2022 Yesu Yesu 0204019WL0028820 00078 CNRB0013253 1010 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4584 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221049435 3332151154 27/05/2022 Hari Hari 0204019WL0028820 00078 CNRB0013253 1768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4585 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221049864 3331508920 28/05/2022 Srinu Srinu 0204019WL0028826 00078 CNRB0013253 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4586 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221049935 3331508922 28/05/2022 Saibabu Saibabu 0204019WL0028826 00078 CNRB0013253 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4587 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221062372 3331509513 28/05/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204019WL0028966 00078 CNRB0013253 711 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4588 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221062374 3331508907 28/05/2022 Manga Manga 0204019WL0028966 00078 CNRB0013253 1422 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4589 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221062375 3331508921 28/05/2022 Venkatesh Venkatesh 0204019WL0028966 00078 CNRB0013253 1185 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4590 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221065105 3332150550 27/05/2022 Mariyamma Mariyamma 0204019WL0028995 00078 CNRB0013253 1220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221065117 3332151131 27/05/2022 Durga Babu Durga Babu 0204019WL0028995 00078 CNRB0013253 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4592 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221065123 3332151041 27/05/2022 Kameswara Rao Kameswara Rao 0204019WL0028995 00078 CNRB0013253 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221065155 3332151035 27/05/2022 Appa Rao Appa Rao 0204019WL0028995 00078 CNRB0013253 1017 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4594 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221066061 3332151185 27/05/2022 Subbarao Subbarao 0204019WL0029007 00078 CNRB0013253 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221066091 3331509504 28/05/2022 Nookaratnam Nookaratnam 0204019WL0029007 00078 CNRB0013253 1002 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221074708 3332150574 27/05/2022 Bhushanam Bhushanam 0204019WL0029189 00078 CNRB0013253 1444 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4597 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221074730 3332150628 27/05/2022 Raja Rao Raja Rao 0204019WL0029189 00078 CNRB0013253 1444 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4598 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221074739 3332150724 27/05/2022 Igala Govind Igala Govind 0204019WL0029189 00078 CNRB0013253 1444 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4599 AP0204019_270522APB_FTO_64381 0204019000NRG23270520221074761 3332150708 27/05/2022 Gubbala Sattibabu Gubbala Sattibabu 0204019WL0029189 00078 CNRB0013253 1444 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4600 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221086095 3331508859 28/05/2022 Gandhalu Gandhalu 0204019WL0029334 00078 CNRB0013253 1197 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4601 AP0204019_280522APB_FTO_66184 0204019000NRG23270520221086101 3331509366 28/05/2022 Krishna Krishna 0204019WL0029334 00078 CNRB0013253 1197 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4602 AP0204006_240323APB_FTO_428592 0204006000NRG23240320233769527 0510039205 24/03/2023 Kondababu Kondababu 0204006WL198996 00468 UBIN0820628 984 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 AP0204006_270522APB_FTO_63660 0204006000NRG23250520220988277 3332956089 27/05/2022 Chantamma Chantamma 0204006WL0027835 00468 UBIN0805611 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0204006_270522APB_FTO_63660 0204006000NRG23250520220988310 3332955976 27/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0027835 00468 UBIN0555126 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 AP0204006_270522APB_FTO_63660 0204006000NRG23250520220988379 3332956116 27/05/2022 Talupulamma Talupulamma 0204006WL0027835 00468 UBIN0805611 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0204006_270522APB_FTO_63660 0204006000NRG23250520220988430 3332956112 27/05/2022 Appalanayudu Appalanayudu 0204006WL0027835 00468 UBIN0805611 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 AP0204006_270522APB_FTO_63660 0204006000NRG23250520220988540 3332956084 27/05/2022 Devudamma Devudamma 0204006WL0027835 00468 UBIN0805611 1006 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 AP0204006_270522APB_FTO_64394 0204006000NRG23250520220992262 N052202ACB0EB1 27/05/2022 Tatilu Tatilu 0204006WL0027905 00468 UBIN0821071 763 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4609 AP0204006_270522FTO_64297 0204006000NRG23270520221071387 3333236614 27/05/2022 Prabhudasu Prabhudasu 0204006WL0029124 00468 UBIN0555126 1099 11/08/2022 No Such Account
4610 AP0204006_270522FTO_64297 0204006000NRG23270520221071724 3333236508 27/05/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0029124 00468 UBIN0CG7183 1451 11/08/2022 Account closed
4611 AP0204006_300822APB_FTO_183412 0204006000NRG23270820222624550 4408882590 30/08/2022 Bushanam Bushanam 0204006WL0073187 00468 UBIN0805611 1127 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4612 AP0204006_300822APB_FTO_183412 0204006000NRG23270820222624563 4408882599 30/08/2022 CHITUKULA Chittemma CHITUKULA Chittemma 0204006WL0073187 00468 UBIN0821071 1127 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 AP0204006_300822APB_FTO_183412 0204006000NRG23270820222624623 4408882600 30/08/2022 Palaka RAMU Palaka RAMU 0204006WL0073187 00468 UBIN0821071 1127 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 AP0204006_300822APB_FTO_183412 0204006000NRG23270820222624625 4408882640 30/08/2022 RAMANA RAMANA 0204006WL0073187 00468 UBIN0821071 1127 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 AP0204006_280622APB_FTO_112698 0204006000NRG23280620222287615 N0622039098401 28/06/2022 SATYANARAYANA SATYANARAYANA 0204006WL0051086 00691 IPOS0000001 994 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0204006_290323APB_FTO_441893 0204006000NRG23290320233856394 0549954852 29/03/2023 Devudamma Devudamma 0204006WL203669 00468 UBIN0821071 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 AP0204006_290323APB_FTO_441893 0204006000NRG23290320233859492 0549954897 29/03/2023 BODAPATI DEVI BODAPATI DEVI 0204006WL203798 00462 UCBA0003059 744 04/04/2023 Aadhaar Number not Mapped to Account Number
4618 AP0204006_300323APB_FTO_442668 0204006000NRG23300320233868745 1188264023 30/03/2023 Manikyam Manikyam 0204006WL204118 00468 UBIN0821071 510 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 AP0204006_300822APB_FTO_183412 0204006000NRG23300820222630272 4408882680 30/08/2022 Lova Raju Lova Raju 0204006WL0074002 00048 BKID0008653 1799 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 AP0204006_300922FTO_229531 0204006000NRG23300920222750459 6915935582 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 1024 05/12/2022 A/c Blocked or Frozen
4621 AP0204020_140622APB_FTO_88138 0204020000NRG23130620221755826 3339271992 14/06/2022 Chodabathula Veeraju Chodabathula Veeraju 0204020WL0040601 00468 UBIN0CG7110 1409 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4622 AP0204020_140622APB_FTO_88138 0204020000NRG23130620221755842 3339271898 14/06/2022 Nookaraju Nookaraju 0204020WL0040601 00468 UBIN0804282 1409 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4623 AP0204020_130722APB_FTO_134758 0204020000NRG23130720222520129 13/07/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0058442 00078 CNRB0013254 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0204020_130722APB_FTO_134758 0204020000NRG23130720222520131 13/07/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0058442 00078 CNRB0013254 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4625 AP0204020_140622APB_FTO_88138 0204020000NRG23140620221759564 3339271777 14/06/2022 BATULA NAGESWARAO BATULA NAGESWARAO 0204020WL0040685 00468 UBIN0CG7110 704 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 AP0204020_140622APB_FTO_88138 0204020000NRG23140620221759618 3339271785 14/06/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0040686 00691 IPOS0000001 943 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 AP0204020_140622APB_FTO_88138 0204020000NRG23140620221759691 3339272016 14/06/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0040687 00468 UBIN0CG7110 706 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4628 AP0204020_140922APB_FTO_203769 0204020000NRG23140920222680860 6987198063 14/09/2022 Nageswararao Nageswararao 0204020WL0082044 00468 UBIN0804282 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 AP0204020_150622APB_FTO_89655 0204020000NRG23150620221829718 3339373696 15/06/2022 Veerababu Veerababu 0204020WL0042006 00165 IBKL0001509 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 AP0204020_150622APB_FTO_89655 0204020000NRG23150620221829727 3339373684 15/06/2022 Maridamma Maridamma 0204020WL0042006 00177 IOBA0000530 1178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0204020_150622APB_FTO_89694 0204020000NRG23150620221832601 3339328940 15/06/2022 Asirvaadam Asirvaadam 0204020WL0042039 00468 UBIN0804282 952 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 AP0204020_191222APB_FTO_322645 0204020000NRG23161220223110109 8615960540 19/12/2022 Satyanarayana Satyanarayana 0204020WL0144431 00078 CNRB0013254 996 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 AP0204020_191222APB_FTO_322645 0204020000NRG23161220223110240 8615960371 19/12/2022 Karunamma Karunamma 0204020WL0144456 00468 UBIN0804282 1439 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 AP0204020_170922APB_FTO_209118 0204020000NRG23170920222697202 4886279219 17/09/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0084799 00078 CNRB0013254 1380 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 AP0204020_191222APB_FTO_322645 0204020000NRG23171220223111915 8615960586 19/12/2022 Marneedi Nookaraju Marneedi Nookaraju 0204020WL0144742 00468 UBIN0CG7110 771 09/02/2023 Aadhaar Number not Mapped to Account Number
4636 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114694 8615960551 19/12/2022 Meri Meri 0204020WL0145303 00468 UBIN0CG7115 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4637 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114696 8615960583 19/12/2022 ELIZABETH RANI GANDHAM ELIZABETH RANI GANDHAM 0204020WL0145303 00468 UBIN0CG7115 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4638 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114708 8615960417 19/12/2022 Suryakumari Suryakumari 0204020WL0145303 00415 SBIN0004719 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4639 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114711 8615960580 19/12/2022 Gubbala Satyavathi Gubbala Satyavathi 0204020WL0145303 00468 UBIN0CG7115 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4640 AP0204019_270622APB_FTO_108930 0204019000NRG23270620222241373 N0622036A8B9D1 27/06/2022 Bhushanam Bhushanam 0204019WL0049949 00078 CNRB0013253 1688 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4641 AP0204019_270622APB_FTO_108930 0204019000NRG23270620222241383 N0622036A8BA01 27/06/2022 Igala Govind Igala Govind 0204019WL0049949 00078 CNRB0013253 1688 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4642 AP0204019_270622APB_FTO_108930 0204019000NRG23270620222244030 N0622036A8B971 27/06/2022 Dungala Sathibabu Dungala Sathibabu 0204019WL0049992 00468 UBIN0CG7141 907 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4643 AP0204019_270622APB_FTO_108930 0204019000NRG23270620222244076 N0622036A8B981 27/06/2022 Nukaraju Nukaraju 0204019WL0049992 00227 KVBL0001426 907 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4644 AP0204019_280622FTO_111600 0204019000NRG23270620222254457 N0622038BD54F1 28/06/2022 APPANNAPALLI SATTIBABU APPANNAPALLI SATTIBABU 0204019WL0050297 00468 UBIN0802832 1541 19/08/2022 No Such Account
4645 AP0204019_280622FTO_111600 0204019000NRG23270620222254458 N0622038BD2CC1 28/06/2022 BALASA RAMBABU BALASA RAMBABU 0204019WL0050297 00468 UBIN0802832 1541 19/08/2022 No Such Account
4646 AP0204019_280522APB_FTO_66184 0204019000NRG23280520221093827 3331509395 28/05/2022 Apparao Apparao 0204019WL0029507 00078 CNRB0013253 1204 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4647 AP0204019_280522APB_FTO_66184 0204019000NRG23280520221105170 3331509248 28/05/2022 Karandora Karandora 0204019WL0029717 00415 SBIN0021151 1486 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 AP0204019_280522APB_FTO_66184 0204019000NRG23280520221106156 3331509483 28/05/2022 Jnana Sundari Jnana Sundari 0204019WL0029746 00078 CNRB0013253 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 AP0204019_280522APB_FTO_66184 0204019000NRG23280520221117167 3331509004 28/05/2022 Suryanarayana Suryanarayana 0204019WL0029918 00468 UBIN0802832 1747 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4650 AP0204019_280622APB_FTO_111727 0204019000NRG23280620222264218 N0622038486931 28/06/2022 Kasulamma Kasulamma 0204019WL0050523 00468 UBIN0802832 1213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 AP0204020_010323APB_FTO_402010 0204020000NRG23010320233494881 0409143888 01/03/2023 Lacchanna Lacchanna 0204020WL183326 00078 CNRB0013254 1014 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 AP0204020_010323APB_FTO_402010 0204020000NRG23010320233494882 0409143887 01/03/2023 Sathish Sathish 0204020WL183326 00078 CNRB0013254 811 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 AP0204020_010323APB_FTO_402010 0204020000NRG23010320233494892 0409143889 01/03/2023 Satyanarayana Satyanarayana 0204020WL183326 00078 CNRB0013254 1014 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0204020_010323APB_FTO_402010 0204020000NRG23010320233494896 0409143894 01/03/2023 Sheshayya Sheshayya 0204020WL183326 00078 CNRB0013254 811 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 AP0204020_011122FTO_264585 0204020000NRG23011120222857232 N102201D82C4A1 01/11/2022 Lakshmi Lakshmi 0204020WL0112129 00415 SBIN0021322 3084 17/12/2022 Account closed
4656 AP0204020_040123APB_FTO_341753 0204020000NRG23020120233176599 8598665619 04/01/2023 Nagamani Nagamani 0204020WL0153505 00415 SBIN0004719 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0204020_020522APB_FTO_38500 0204020000NRG23020520220298197 1349499168 02/05/2022 Nageswararao Nageswararao 0204020WL0013896 00468 UBIN0804282 1285 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317243 1349511475 03/05/2022 Suramma Suramma 0204020WL0014444 00415 SBIN0004719 1449 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0204006_060522APB_FTO_42282 0204006000NRG23060520220372372 N11220074CC8F1 06/05/2022 Ratnamma Ratnamma 0204006WL0015886 00468 UBIN0903922 749 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0204006_070622APB_FTO_74287 0204006000NRG23060620221457761 3339528765 07/06/2022 Subramanyam Subramanyam 0204006WL0035527 00048 BKID0008653 1396 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4661 AP0204006_070323APB_FTO_408785 0204006000NRG23070320233557382 0408823186 07/03/2023 Pedakapu Adhirao Pedakapu Adhirao 0204006WL187322 00468 UBIN0903922 1151 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0204006_080522APB_FTO_44606 0204006000NRG23070520220405818 1367688708 08/05/2022 LACHABABU LACHABABU 0204006WL0016471 00468 UBIN0821071 1285 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0204006_070622APB_FTO_75208 0204006000NRG23070620221517182 3339556553 07/06/2022 Ramunayudu Ramunayudu 0204006WL0036472 00468 UBIN0821071 1135 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4664 AP0204006_070622APB_FTO_75208 0204006000NRG23070620221517194 3339556532 07/06/2022 Lakshmi Lakshmi 0204006WL0036472 00468 UBIN0821071 1361 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4665 AP0204006_070622APB_FTO_75208 0204006000NRG23070620221517224 3339556563 07/06/2022 CHINA TALLI CHINA TALLI 0204006WL0036472 00415 SBIN0003064 1361 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0204006_120422APB_FTO_11754 0204006000NRG23110420220010687 1244971247 12/04/2022 Chintamneedi Simhachalam Chintamneedi Simhachalam 0204006WL0000784 00468 UBIN0903922 454 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0204006_120422APB_FTO_11754 0204006000NRG23110420220010691 1244971036 12/04/2022 Sesulamma Sesulamma 0204006WL0000784 00468 UBIN0903922 454 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0204006_120422APB_FTO_11754 0204006000NRG23110420220010754 1244971039 12/04/2022 Nookaratnam Nookaratnam 0204006WL0000784 00468 UBIN0903922 227 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0204006_120522APB_FTO_49947 0204006000NRG23110520220507170 1440523165 12/05/2022 Chepala Jagata Chepala Jagata 0204006WL0018903 00691 IPOS0000001 1273 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 AP0204006_120522APB_FTO_50128 0204006000NRG23110520220527605 1440522788 12/05/2022 Mariyamma Mariyamma 0204006WL0019296 00078 CNRB0001574 1278 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4671 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222171248 N062203395B6B1 25/06/2022 Ratnam Ratnam 0204019WL0048355 00078 CNRB0013253 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222178307 N062203395B3B1 25/06/2022 Lachanna Lachanna 0204019WL0048469 00078 CNRB0013253 1188 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4673 AP0204019_250622APB_FTO_107323 0204019000NRG23240620222178392 N062203395B591 25/06/2022 Saibabu Saibabu 0204019WL0048469 00078 CNRB0013253 1425 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 AP0204019_250622APB_FTO_107323 0204019000NRG23250620222196330 N06220339602A1 25/06/2022 Koppu Venkanna Koppu Venkanna 0204019WL0048886 00468 UBIN0CG7106 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 AP0204019_250622APB_FTO_107323 0204019000NRG23250620222196381 N062203395FF01 25/06/2022 Kommireddi Siva Kommireddi Siva 0204019WL0048886 00468 UBIN0CG7106 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 AP0204019_250622APB_FTO_107323 0204019000NRG23250620222196422 N06220339607E1 25/06/2022 Korni Yesubabu Korni Yesubabu 0204019WL0048886 00468 UBIN0CG7106 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 AP0204060_031122FTO_267170 0204060000NRG22021120223455294 03/11/2022 KARAKATA NAGA CHANTI KARAKATA NAGA CHANTI 0204060WL2145312 00468 UBIN0805611 790 20/12/2022 No Such Account
4678 AP0204060_031122FTO_267170 0204060000NRG22021120223455299 03/11/2022 KAPARAPU YESUBABU KAPARAPU YESUBABU 0204060WL2145312 00468 UBIN0805611 451 20/12/2022 No Such Account
4679 AP0204060_041122FTO_268209 0204060000NRG22041120223455539 04/11/2022 Karakati China Apparao Karakati China Apparao 0204060WL2145368 00468 UBIN0805611 878 20/12/2022 A/c Blocked or Frozen
4680 AP0204060_041122FTO_268209 0204060000NRG22041120223455558 04/11/2022 Karri Potamma Karri Potamma 0204060WL2145368 00468 UBIN0805611 1005 20/12/2022 Account closed
4681 AP0204060_070622APB_FTO_74156 0204060000NRG23020620221329215 3338918478 07/06/2022 Satyavathi Satyavathi 0204060WL0033500 00415 SBIN0002750 659 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 AP0204060_070622APB_FTO_74156 0204060000NRG23020620221329335 3338918145 07/06/2022 Dalibulli Dalibulli 0204060WL0033500 00468 UBIN0805611 607 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0204060_070622APB_FTO_74156 0204060000NRG23020620221329341 3338918256 07/06/2022 Ammaraju Ammaraju 0204060WL0033500 00468 UBIN0544507 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221331041 3338904786 07/06/2022 Laxmi Laxmi 0204060WL0033507 00415 SBIN0002750 1193 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 AP0204060_070622APB_FTO_74156 0204060000NRG23020620221331042 3338918204 07/06/2022 Laxmi Laxmi 0204060WL0033507 00415 SBIN0002750 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 AP0204060_070622APB_FTO_74596 0204060000NRG23020620221333605 3338940391 07/06/2022 Varahalu Varahalu 0204060WL0033524 00415 SBIN0003174 1053 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 AP0204060_070622APB_FTO_74260 0204060000NRG23020620221338247 3338929201 07/06/2022 Devudu Devudu 0204060WL0033570 00468 UBIN0805611 643 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 AP0204060_070622APB_FTO_74260 0204060000NRG23020620221338282 3338929052 07/06/2022 Raajubabu Raajubabu 0204060WL0033570 00468 UBIN0805611 634 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4689 AP0204060_070622APB_FTO_74260 0204060000NRG23020620221338465 3338929246 07/06/2022 krishna krishna 0204060WL0033570 00468 UBIN0805611 645 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221340253 3338905196 07/06/2022 prabakar prabakar 0204060WL0033602 00415 SBIN0003174 835 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4691 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221340415 3338905118 07/06/2022 doMga bAbu doMga bAbu 0204060WL0033602 00089 CBIN0282248 418 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221340568 3338905016 07/06/2022 Satyavathi Satyavathi 0204060WL0033605 00415 SBIN0002750 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221340684 3338904609 07/06/2022 Dalibulli Dalibulli 0204060WL0033605 00468 UBIN0805611 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 AP0204060_070622APB_FTO_74529 0204060000NRG23020620221340691 3338904853 07/06/2022 Ammaraju Ammaraju 0204060WL0033605 00468 UBIN0544507 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0204060_070622APB_FTO_74260 0204060000NRG23030620221345898 3338928998 07/06/2022 Acchipatrudu Acchipatrudu 0204060WL0033645 00468 UBIN0805611 891 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4696 AP0204060_070622APB_FTO_74260 0204060000NRG23030620221346054 3338928887 07/06/2022 Rajubabu Rajubabu 0204060WL0033645 00415 SBIN0003174 891 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4697 AP0204006_070622APB_FTO_75244 0204006000NRG23070620221516621 3339521917 07/06/2022 raamachandrudu raamachandrudu 0204006WL0036468 00468 UBIN0805611 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 AP0204006_070622APB_FTO_75244 0204006000NRG23070620221516701 3339521999 07/06/2022 Paidamma Paidamma 0204006WL0036468 00468 UBIN0821071 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 AP0204006_071022FTO_236047 0204006000NRG23071020222771222 6987560890 07/10/2022 Varalakshimi Varalakshimi 0204006WL0097705 00468 UBIN0821071 2056 07/12/2022 A/c Blocked or Frozen
4700 AP0204006_120722APB_FTO_133227 0204006000NRG23080720222476023 N0722014A6A3E1 12/07/2022 Naga Appalaraju Naga Appalaraju 0204006WL0056553 00078 CNRB0001574 642 17/08/2022 Aadhaar Number not Mapped to Account Number
4701 AP0204006_100223APB_FTO_378119 0204006000NRG23090220233318271 8840345305 10/02/2023 Kondababu Kondababu 0204006WL171396 00468 UBIN0820628 929 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 AP0204006_100223APB_FTO_378928 0204006000NRG23090220233322283 8840028512 10/02/2023 Kaparapu Kumari Kaparapu Kumari 0204006WL171624 00468 UBIN0555126 795 16/02/2023 Aadhaar Number not Mapped to Account Number
4703 AP0204006_100223APB_FTO_378928 0204006000NRG23090220233322378 8840028291 10/02/2023 Devudamma Devudamma 0204006WL171624 00078 CNRB0001574 795 16/02/2023 Aadhaar Number not Mapped to Account Number
4704 AP0204006_100223APB_FTO_378119 0204006000NRG23100220233322792 8840345777 10/02/2023 Nookaraju Nookaraju 0204006WL171635 00415 SBIN0003064 481 16/02/2023 Account closed
4705 AP0204006_130522FTO_51122 0204006000NRG23110520220506681 1638932362 13/05/2022 Salagala Satyanarayana Salagala Satyanarayana 0204006WL0018898 00048 BKID0008653 1107 27/05/2022 No Such Account
4706 AP0204006_120522APB_FTO_50093 0204006000NRG23120520220538137 1440527553 12/05/2022 Errayyamma Errayyamma 0204006WL0019608 00415 SBIN0003064 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0204006_130522FTO_51122 0204006000NRG23120520220561224 1638932454 13/05/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0020064 00468 UBIN0CG7183 1255 27/05/2022 Account closed
4708 AP0204006_130622APB_FTO_85895 0204006000NRG23130620221749238 3339562110 13/06/2022 Satyavati Satyavati 0204006WL0040455 00468 UBIN0821071 906 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4709 AP0204006_130622APB_FTO_85895 0204006000NRG23130620221749325 3339561990 13/06/2022 Kondababu Kondababu 0204006WL0040455 00468 UBIN0903922 906 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 AP0204006_130622APB_FTO_85895 0204006000NRG23130620221749357 3339562108 13/06/2022 Lakshmi Lakshmi 0204006WL0040455 00468 UBIN0821071 906 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4711 AP0204006_130622APB_FTO_85895 0204006000NRG23130620221749382 3339562174 13/06/2022 CHINA TALLI CHINA TALLI 0204006WL0040455 00415 SBIN0003064 906 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 AP0204006_140323APB_FTO_415086 0204006000NRG23140320233622245 0408779055 14/03/2023 Rambabu Rambabu 0204006WL191048 00468 UBIN0805611 220 12/04/2023 Account closed
4713 AP0204006_140522FTO_51956 0204006000NRG23140520220598747 1638906285 14/05/2022 Manikyam Manikyam 0204006WL0020870 00415 SBIN0003064 1275 27/05/2022 Account closed
4714 AP0204006_151222APB_FTO_320085 0204006000NRG23141220223100801 8616027313 15/12/2022 LAKSHMI LAKSHMI 0204006WL0143092 00078 CNRB0001574 1193 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0204006_160323APB_FTO_418710 0204006000NRG23160320233662948 0408729732 16/03/2023 Pedakapu Adhirao Pedakapu Adhirao 0204006WL193436 00468 UBIN0903922 933 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0204006_160323APB_FTO_418710 0204006000NRG23160320233663169 0408729675 16/03/2023 Lakshmanrao Lakshmanrao 0204006WL193441 00468 UBIN0821071 235 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 AP0204006_160522FTO_53455 0204006000NRG23160520220675273 1638895919 16/05/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0022249 00078 CNRB0013178 1268 27/05/2022 Account closed
4718 AP0204019_250622APB_FTO_107323 0204019000NRG23250620222196539 N0622033960831 25/06/2022 Sami Apparao Sami Apparao 0204019WL0048886 00468 UBIN0CG7106 458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 AP0204019_310522FTO_68928 0204019000NRG23310520221210756 N05220327BB9B1 31/05/2022 Nakkana Yerrayya Nakkana Yerrayya 0204019WL0031524 00675 DCBL0000244 1308 17/08/2022 No Such Account
4720 AP0204019_310522FTO_68928 0204019000NRG23310520221210884 N05220327BB9C1 31/05/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0031524 00675 DCBL0000244 1308 17/08/2022 No Such Account
4721 AP0204020_060622APB_FTO_72960 0204020000NRG23030620221360727 3339421434 06/06/2022 Ranikumari Ranikumari 0204020WL0033819 00415 SBIN0004719 1152 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 AP0204020_060622APB_FTO_72960 0204020000NRG23030620221360740 3339421447 06/06/2022 Dayamani Dayamani 0204020WL0033819 00415 SBIN0004719 1152 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4723 AP0204020_060622APB_FTO_72960 0204020000NRG23030620221361140 3339421334 06/06/2022 Nookaraju Nookaraju 0204020WL0033828 00468 UBIN0804282 1269 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 AP0204020_070622APB_FTO_73606 0204020000NRG23050620221429118 3339409803 07/06/2022 Suryudu Suryudu 0204020WL0034988 00415 SBIN0004719 1191 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0204020_071222APB_FTO_306257 0204020000NRG23051220223048590 8598607337 07/12/2022 Pedaraju Pedaraju 0204020WL0135657 00468 UBIN0804282 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4726 AP0204020_071222APB_FTO_306257 0204020000NRG23061220223051024 8598607355 07/12/2022 Nagamani Nagamani 0204020WL0135865 00415 SBIN0004719 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 AP0204020_090223APB_FTO_377767 0204020000NRG23080220233304510 8865621595 09/02/2023 Ramu Ramu 0204020WL170218 00078 CNRB0013254 713 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 AP0204020_090223APB_FTO_377767 0204020000NRG23080220233304972 8865621542 09/02/2023 Patchipala Venkateswararao Patchipala Venkateswararao 0204020WL170262 00168 ICIC0000678 1418 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4729 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220420762 1367938766 08/05/2022 Sanyasirao Sanyasirao 0204020WL0016862 00468 UBIN0808334 1226 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220423358 1367938987 08/05/2022 Apparao Apparao 0204020WL0016913 00468 UBIN0804282 1381 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0204006_120422APB_FTO_11754 0204006000NRG23120420220015725 1244971257 12/04/2022 Suribabu Suribabu 0204006WL0001162 00468 UBIN0903922 681 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4732 AP0204006_130522APB_FTO_51163 0204006000NRG23120520220561105 1639094211 13/05/2022 DEVULLU DEVULLU 0204006WL0020064 00415 SBIN0003064 1255 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0204006_130622APB_FTO_85883 0204006000NRG23120620221695361 3339586807 13/06/2022 Nageswara Rao Nageswara Rao 0204006WL0039417 00415 SBIN0003064 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0204006_130622APB_FTO_85883 0204006000NRG23120620221695392 3339586811 13/06/2022 Varalakshimi Varalakshimi 0204006WL0039417 00415 SBIN0003064 848 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0204006_130323APB_FTO_414415 0204006000NRG23130320233599755 0408736197 13/03/2023 Achiyyamma Achiyyamma 0204006WL189786 00415 SBIN0003064 1051 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0204006_130522APB_FTO_51163 0204006000NRG23130520220571668 1639094155 13/05/2022 Varalakshimi Varalakshimi 0204006WL0020296 00415 SBIN0003064 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0204006_300922FTO_229531 0204006000NRG23300920222750460 6915935579 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 1257 05/12/2022 A/c Blocked or Frozen
4738 AP0204006_300922FTO_229531 0204006000NRG23300920222750461 6915935577 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 925 05/12/2022 A/c Blocked or Frozen
4739 AP0204006_300922FTO_229531 0204006000NRG23300920222750462 6915935580 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 1009 05/12/2022 A/c Blocked or Frozen
4740 AP0204006_300922FTO_229531 0204006000NRG23300920222750463 6915935578 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 1200 05/12/2022 A/c Blocked or Frozen
4741 AP0204006_300922FTO_229531 0204006000NRG23300920222750464 6915935597 30/09/2022 Devudamma Devudamma 0204006WL0093604 00468 UBIN0805611 370 05/12/2022 Account closed
4742 AP0204006_300922FTO_229531 0204006000NRG23300920222750465 6915935598 30/09/2022 Devudamma Devudamma 0204006WL0093604 00468 UBIN0805611 1006 05/12/2022 Account closed
4743 AP0204006_300922FTO_229531 0204006000NRG23300920222750466 6915935596 30/09/2022 Devudamma Devudamma 0204006WL0093604 00468 UBIN0805611 1024 05/12/2022 Account closed
4744 AP0204006_300922FTO_229531 0204006000NRG23300920222750470 6915935581 30/09/2022 Appalanayudu Appalanayudu 0204006WL0093604 00468 UBIN0805611 1538 05/12/2022 A/c Blocked or Frozen
4745 AP0204006_310522APB_FTO_69243 0204006000NRG23310520221225493 N0522032D3A3A1 31/05/2022 KRISHNA VENI KRISHNA VENI 0204006WL0031848 00415 SBIN0003064 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4746 AP0204006_310522APB_FTO_69243 0204006000NRG23310520221228476 N0522032D39F11 31/05/2022 Sathibabu Sathibabu 0204006WL0031908 00078 CNRB0001574 1489 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 AP0204006_310522FTO_69229 0204006000NRG23310520221228721 N0522032D358A1 31/05/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0031908 00078 CNRB0001574 1489 17/08/2022 Account closed
4748 AP0204006_310522FTO_69229 0204006000NRG23310520221230619 N0522032D355E1 31/05/2022 Salagala Satyanarayana Salagala Satyanarayana 0204006WL0031923 00048 BKID0008653 1208 17/08/2022 No Such Account
4749 AP0204007_070223APB_FTO_376013 0204007000NRG23010220233283944 8715835678 07/02/2023 NEMALA SRIRAMAKRISHNA SRINIVAS NEMALA SRIRAMAKRISHNA SRINIVAS 0204007WL0167906 00415 SBIN0003064 2056 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 AP0204007_010622FTO_70192 0204007000NRG23010620221266995 N06220005C8991 01/06/2022 ALLADA LAXMI GANAPATHI ALLADA LAXMI GANAPATHI 0204007WL0032526 00078 CNRB0000623 1154 17/08/2022 Account closed
4751 AP0204007_010622FTO_70192 0204007000NRG23010620221267143 N06220005C8961 01/06/2022 SIDDA NAGA SURYANARAYANA SIDDA NAGA SURYANARAYANA 0204007WL0032526 00078 CNRB0000623 692 17/08/2022 Account closed
4752 AP0204007_050722APB_FTO_125177 0204007000NRG23010720222361828 N072200831A031 05/07/2022 PAPANA DURGA PAPANA DURGA 0204007WL0053044 00089 CBIN0284693 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 AP0204007_021222FTO_302997 0204007000NRG23021220223035534 7185506450 02/12/2022 CHOKKA NOOKARAJU CHOKKA NOOKARAJU 0204007WL0134009 00176 IDIB000T138 1542 14/12/2022 No Such Account
4754 AP0204007_021222FTO_302997 0204007000NRG23021220223035563 7185506498 02/12/2022 MENDI CHINNARI MENDI CHINNARI 0204007WL0134031 00468 UBIN0CG7130 1799 14/12/2022 No Such Account
4755 AP0204007_021222APB_FTO_303209 0204007000NRG23021220223035735 7185772946 02/12/2022 CHINDADA ASIRWADM CHINDADA ASIRWADM 0204007WL0134074 00078 CNRB0000623 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0204007_050722APB_FTO_125177 0204007000NRG23040720222396735 N0722008319F81 05/07/2022 MOSES MOSES 0204007WL0054035 00415 SBIN0002690 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0204007_050722APB_FTO_125177 0204007000NRG23040720222401652 N072200831A5B1 05/07/2022 MULLAPUDI APPALACHARI MULLAPUDI APPALACHARI 0204007WL0054128 00468 UBIN0CG7130 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 AP0204007_050722APB_FTO_125177 0204007000NRG23040720222406231 N0722008319FC1 05/07/2022 Satish Satish 0204007WL0054273 00415 SBIN0002690 3598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317275 1349511616 03/05/2022 Suvarna Ratnam Suvarna Ratnam 0204020WL0014444 00045 BARB0PEDGOD 1449 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4760 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317395 1349511314 03/05/2022 Veeranagu Veeranagu 0204020WL0014445 00468 UBIN0804282 1162 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317430 1349511293 03/05/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0014445 00691 IPOS0000001 1395 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317792 1349511515 03/05/2022 Bujjamma Bujjamma 0204020WL0014493 00415 SBIN0004719 1383 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4763 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317798 1349511465 03/05/2022 Subbayamma Subbayamma 0204020WL0014493 00415 SBIN0004719 1383 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317801 1349511433 03/05/2022 BEEDILA SURYAKANTHAM BEEDILA SURYAKANTHAM 0204020WL0014493 00415 SBIN0004719 1383 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0204020_030522FTO_38551 0204020000NRG23030520220317847 1349024306 03/05/2022 Dhanalakshmi Mutupalli Dhanalakshmi Mutupalli 0204020WL0014493 00415 SBIN0004719 1383 18/05/2022 No Such Account
4766 AP0204020_030522APB_FTO_38560 0204020000NRG23030520220317884 1349511361 03/05/2022 KADIMI Veerabadra rao KADIMI Veerabadra rao 0204020WL0014493 00415 SBIN0004719 1153 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 AP0204020_070622APB_FTO_73510 0204020000NRG23030620221364826 3339382386 07/06/2022 Veerraju Veerraju 0204020WL0033888 00078 CNRB0013254 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 AP0204020_060622FTO_72920 0204020000NRG23040620221404995 N06220201E52E1 06/06/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0034479 00468 UBIN0CG7115 704 19/08/2022 No Such Account
4769 AP0204020_070622APB_FTO_73510 0204020000NRG23040620221405225 3339382519 07/06/2022 BATULA NAGESWARAO BATULA NAGESWARAO 0204020WL0034483 00468 UBIN0CG7110 904 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 AP0204020_060522FTO_42369 0204020000NRG23050520220359159 N1122007860C41 06/05/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0015630 00468 UBIN0CG7115 1360 17/12/2022 No Such Account
4771 AP0204020_070622APB_FTO_73503 0204020000NRG23050620221421687 3339347624 07/06/2022 Pallayya Pallayya 0204020WL0034880 00468 UBIN0804282 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4772 AP0204020_070622APB_FTO_73503 0204020000NRG23050620221421702 3339347689 07/06/2022 Annavaram Annavaram 0204020WL0034880 00468 UBIN0804282 400 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4773 AP0204020_050922APB_FTO_191678 0204020000NRG23050920222645412 6869939969 05/09/2022 Kumari Kumari 0204020WL0076587 00415 SBIN0004719 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4774 AP0204020_100622APB_FTO_81391 0204020000NRG23080620221579055 3339393500 10/06/2022 Gudala Paparao Gudala Paparao 0204020WL0037496 00468 UBIN0CG7115 239 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4775 AP0204020_100622APB_FTO_81401 0204020000NRG23080620221579202 3339397320 10/06/2022 Babji Babji 0204020WL0037496 00089 CBIN0284921 239 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 AP0204020_100622APB_FTO_81401 0204020000NRG23080620221580533 3339397271 10/06/2022 Baburao Baburao 0204020WL0037531 00078 CNRB0013254 1427 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4777 AP0204020_100622APB_FTO_81401 0204020000NRG23080620221580535 3339397273 10/06/2022 Venkataramana Venkataramana 0204020WL0037531 00078 CNRB0013254 1427 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4778 AP0204020_090522FTO_46564 0204020000NRG23090520220440984 1441472925 09/05/2022 Dhanalakshmi Mutupalli Dhanalakshmi Mutupalli 0204020WL0017338 00415 SBIN0004719 1491 22/05/2022 No Such Account
4779 AP0204006_130522APB_FTO_51163 0204006000NRG23130520220571727 1639094209 13/05/2022 Srinu Srinu 0204006WL0020296 00415 SBIN0003064 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4780 AP0204006_130622APB_FTO_85892 0204006000NRG23130620221749568 3339531877 13/06/2022 Nookaraju Nookaraju 0204006WL0040458 00468 UBIN0805611 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 AP0204006_130622APB_FTO_85892 0204006000NRG23130620221749570 3339531880 13/06/2022 Sita Sita 0204006WL0040458 00468 UBIN0805611 938 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4782 AP0204006_130622APB_FTO_85892 0204006000NRG23130620221749587 3339531955 13/06/2022 Raju Raju 0204006WL0040458 00468 UBIN0821071 938 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4783 AP0204006_130622APB_FTO_85892 0204006000NRG23130620221749591 3339531903 13/06/2022 Padma Padma 0204006WL0040458 00468 UBIN0805611 938 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 AP0204006_140522APB_FTO_51984 0204006000NRG23140520220601296 1700552910 14/05/2022 Atchutam Atchutam 0204006WL0020957 00468 UBIN0903922 1249 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 AP0204006_140622FTO_87243 0204006000NRG23140620221772533 N062201FDF4671 14/06/2022 Subbalakshmi Subbalakshmi 0204006WL0040904 00078 CNRB0001574 1542 19/08/2022 Account closed
4786 AP0204006_140622FTO_87243 0204006000NRG23140620221772658 N062201FDF4AB1 14/06/2022 Majjuri Tatabbai Majjuri Tatabbai 0204006WL0040904 00176 IDIB000T138 1542 19/08/2022 No Such Account
4787 AP0204006_180522APB_FTO_55263 0204006000NRG23170520220688016 1639133220 18/05/2022 Apparao Apparao 0204006WL0022483 00048 BKID0008653 1016 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0204006_170622APB_FTO_95050 0204006000NRG23170620221929125 3339449448 17/06/2022 Allu Satyavathi Allu Satyavathi 0204006WL0043756 00468 UBIN0903922 995 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 AP0204006_180822APB_FTO_168438 0204006000NRG23180820222611765 4268204250 18/08/2022 Lovatalli Lovatalli 0204006WL0070159 00415 SBIN0003064 2570 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0204006_200622FTO_98117 0204006000NRG23200620222010194 N062201FFE4901 20/06/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0045160 00078 CNRB0004475 1269 19/08/2022 Account closed
4791 AP0204006_230622APB_FTO_103748 0204006000NRG23220620222093050 N062202FD4BB11 23/06/2022 Gangayya Gangayya 0204006WL0046800 00468 UBIN0805611 602 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4792 AP0204006_230622APB_FTO_103748 0204006000NRG23220620222119532 N062202FD4B2F1 23/06/2022 Ammoru Ammoru 0204006WL0047285 00468 UBIN0903922 1285 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4793 AP0204006_250223APB_FTO_394720 0204006000NRG23230220233440735 0255044764 25/02/2023 Kaparapu Prakasarao Kaparapu Prakasarao 0204006WL180164 00078 CNRB0001574 1024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 AP0204006_250223APB_FTO_394720 0204006000NRG23230220233440736 0255044923 25/02/2023 Kaparapu Kumari Kaparapu Kumari 0204006WL180164 00468 UBIN0555126 683 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0204006_230522APB_FTO_60193 0204006000NRG23230520220894628 2024607653 23/05/2022 Muliki Talupulu Muliki Talupulu 0204006WL0026337 00048 BKID0008653 896 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4796 AP0204006_230522APB_FTO_60168 0204006000NRG23230520220901856 2024589561 23/05/2022 Nagaraju Nagaraju 0204006WL0026485 00468 UBIN0821071 1250 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 AP0204006_230522APB_FTO_60181 0204006000NRG23230520220901954 2024661799 23/05/2022 Lakshmi Lakshmi 0204006WL0026485 00468 UBIN0805611 1250 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4798 AP0204006_230522APB_FTO_60181 0204006000NRG23230520220901956 2024661806 23/05/2022 Nookaraju Nookaraju 0204006WL0026485 00468 UBIN0805611 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221584993 3339393233 10/06/2022 NALLA GANGA NALLA GANGA 0204020WL0037623 00177 IOBA0000530 1428 27/07/2022 KYC Documents Pending
4800 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221585007 3339393300 10/06/2022 Chakrarao Chakrarao 0204020WL0037624 00177 IOBA0000530 961 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221585022 3339393412 10/06/2022 VEERA BABU VEERA BABU 0204020WL0037624 00415 SBIN0000897 1442 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221585034 3339393231 10/06/2022 Kumari Kumari 0204020WL0037625 00177 IOBA0000530 1394 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221585045 3339393234 10/06/2022 Satyanarayana Satyanarayana 0204020WL0037625 00177 IOBA0000530 1394 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 AP0204020_100622APB_FTO_81391 0204020000NRG23090620221585134 3339393259 10/06/2022 nageswarao nageswarao 0204020WL0037626 00177 IOBA0000530 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0204020_100622APB_FTO_81391 0204020000NRG23100620221621281 3339393212 10/06/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0038226 00468 UBIN0804282 1373 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 AP0204020_100622APB_FTO_81391 0204020000NRG23100620221621312 3339393178 10/06/2022 Manga Manga 0204020WL0038227 00468 UBIN0804282 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221634673 3339397141 10/06/2022 Chinni Chinni 0204020WL0038426 00177 IOBA0000530 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221634782 3339397253 10/06/2022 Veerababu Veerababu 0204020WL0038427 00165 IBKL0001509 1373 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221634797 3339397213 10/06/2022 Maridamma Maridamma 0204020WL0038427 00177 IOBA0000530 1373 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221634937 3339397107 10/06/2022 Lovakumari Lovakumari 0204020WL0038439 00177 IOBA0000530 240 27/07/2022 KYC Documents Pending
4811 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221635063 3339397101 10/06/2022 mahesh babu mahesh babu 0204020WL0038449 00468 UBIN0804282 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221635069 3339397048 10/06/2022 Peddasathiraju Peddasathiraju 0204020WL0038449 00468 UBIN0804282 1375 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 AP0204020_100622APB_FTO_81401 0204020000NRG23100620221635079 3339397060 10/06/2022 Apparao Apparao 0204020WL0038449 00468 UBIN0804282 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 AP0204020_130422APB_FTO_13893 0204020000NRG23120420220014321 1201042726 13/04/2022 Vuradasu Papa Vuradasu Papa 0204020WL0001067 00177 IOBA0000530 1176 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4815 AP0204020_130422APB_FTO_13893 0204020000NRG23120420220014341 1201042969 13/04/2022 Asirvaadam Asirvaadam 0204020WL0001067 00468 UBIN0804282 392 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 AP0204020_130422APB_FTO_13893 0204020000NRG23120420220023253 1201042542 13/04/2022 Suramma Suramma 0204020WL0001980 00415 SBIN0004719 942 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 AP0204020_130422APB_FTO_13893 0204020000NRG23120420220023284 1201042351 13/04/2022 Suryudu Suryudu 0204020WL0001980 00415 SBIN0004719 188 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114712 8615960474 19/12/2022 Satyavathi Satyavathi 0204020WL0145303 00415 SBIN0004719 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4819 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114721 8615960404 19/12/2022 Lakshmi Lakshmi 0204020WL0145303 00415 SBIN0004719 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4820 AP0204020_191222APB_FTO_322645 0204020000NRG23191220223114723 8615960457 19/12/2022 Ragava Ragava 0204020WL0145303 00415 SBIN0004719 233 09/02/2023 Aadhaar Number not Mapped to Account Number
4821 AP0204020_200522APB_FTO_57430 0204020000NRG23200520220794097 1639401746 20/05/2022 RAMANAMMA RAMANAMMA 0204020WL0024619 00415 SBIN0004719 1386 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0204020_200522APB_FTO_57869 0204020000NRG23200520220808664 1979917050 20/05/2022 Lachababu Lachababu 0204020WL0024833 00078 CNRB0013254 1106 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4823 AP0204020_200522APB_FTO_57869 0204020000NRG23200520220822626 1979917178 20/05/2022 Suribabu Suribabu 0204020WL0025010 00078 CNRB0013254 477 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0204020_200522APB_FTO_57869 0204020000NRG23200520220822686 1979917236 20/05/2022 Maridayya Maridayya 0204020WL0025010 00078 CNRB0013254 1432 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0204020_200522APB_FTO_57869 0204020000NRG23200520220825057 1979917108 20/05/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0025124 00078 CNRB0013254 1082 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 AP0204020_200522APB_FTO_57869 0204020000NRG23200520220825092 1979917087 20/05/2022 Krishna Krishna 0204020WL0025124 00078 CNRB0013254 649 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4827 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830746 1979650577 20/05/2022 Varalakshmi Varalakshmi 0204020WL0025193 00415 SBIN0004719 935 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4828 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830756 1979650656 20/05/2022 Ramakrishna Ramakrishna 0204020WL0025193 00415 SBIN0004719 234 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830822 1979650678 20/05/2022 Ranikumari Ranikumari 0204020WL0025193 00415 SBIN0004719 1402 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830834 1979650706 20/05/2022 Dayamani Dayamani 0204020WL0025193 00415 SBIN0004719 701 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4831 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830853 1979650543 20/05/2022 Eswari Eswari 0204020WL0025193 00415 SBIN0004719 1168 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4832 AP0204020_200522APB_FTO_57955 0204020000NRG23200520220830874 1979650603 20/05/2022 Lachayya Palla Lachayya Palla 0204020WL0025193 00415 SBIN0004719 701 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4833 AP0204020_210722APB_FTO_142878 0204020000NRG23200720222555797 3489195652 21/07/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0060810 00078 CNRB0013254 1380 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 AP0204020_210722APB_FTO_142878 0204020000NRG23200720222555806 3489195644 21/07/2022 Nageswararao Nageswararao 0204020WL0060814 00468 UBIN0804282 1150 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220859455 1979135093 22/05/2022 Subbarao Subbarao 0204020WL0025662 00227 KVBL0001428 1404 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4836 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220859458 1979135096 22/05/2022 Veeravenkataramarao Veeravenkataramarao 0204020WL0025662 00227 KVBL0001428 1404 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4837 AP0204006_230522APB_FTO_60181 0204006000NRG23230520220901958 2024661808 23/05/2022 Sita Sita 0204006WL0026485 00468 UBIN0805611 1250 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4838 AP0204006_230522APB_FTO_60181 0204006000NRG23230520220901965 2024661816 23/05/2022 Padma Padma 0204006WL0026485 00468 UBIN0805611 1250 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 AP0204006_230522APB_FTO_60181 0204006000NRG23230520220901987 2024661826 23/05/2022 Satyavati Satyavati 0204006WL0026485 00468 UBIN0821071 1250 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4840 AP0204006_230522APB_FTO_60168 0204006000NRG23230520220902132 2024589568 23/05/2022 Ramunayudu Ramunayudu 0204006WL0026487 00468 UBIN0821071 1273 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4841 AP0204006_230522APB_FTO_60193 0204006000NRG23230520220902368 2024607494 23/05/2022 Devudamma Devudamma 0204006WL0026488 00468 UBIN0821071 1282 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4842 AP0204006_230522APB_FTO_60193 0204006000NRG23230520220902371 2024607496 23/05/2022 Lakshmi Lakshmi 0204006WL0026488 00468 UBIN0821071 1282 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0204006_230522APB_FTO_60193 0204006000NRG23230520220902385 2024607426 23/05/2022 raamachandrudu raamachandrudu 0204006WL0026488 00468 UBIN0805611 1282 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0204006_240622APB_FTO_105721 0204006000NRG23230620222153142 N0622031E1D331 24/06/2022 Iswararao Iswararao 0204006WL0048044 00048 BKID0008653 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 AP0204006_230622FTO_103726 0204006000NRG23230620222154615 N062202FD38071 23/06/2022 Killi Sanyasirao Killi Sanyasirao 0204006WL0048057 00089 CBIN0283467 1397 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4846 AP0204006_230622FTO_103726 0204006000NRG23230620222154623 N062202FD389E1 23/06/2022 gANTA gowri gANTA gowri 0204006WL0048057 00468 UBIN0CG7183 931 18/08/2022 No Such Account
4847 AP0204006_230622FTO_103726 0204006000NRG23230620222154643 N062202FD38AB1 23/06/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0048057 00468 UBIN0CG7183 1397 18/08/2022 Account closed
4848 AP0204006_230622FTO_103726 0204006000NRG23230620222155193 N062202FD38571 23/06/2022 Apparao Apparao 0204006WL0048065 00415 SBIN0020768 966 18/08/2022 No Such Account
4849 AP0204006_230622FTO_103726 0204006000NRG23230620222155202 N062202FD386C1 23/06/2022 Prabhudasu Prabhudasu 0204006WL0048065 00468 UBIN0555126 966 18/08/2022 No Such Account
4850 AP0204006_240622APB_FTO_105721 0204006000NRG23230620222155566 N0622031E1E021 24/06/2022 RAMANAMMA RAMANAMMA 0204006WL0048065 00415 SBIN0003064 966 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220423364 1367938529 08/05/2022 Peddasathiraju Peddasathiraju 0204020WL0016913 00468 UBIN0804282 1381 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4852 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220423370 1367938875 08/05/2022 Apparao Apparao 0204020WL0016913 00468 UBIN0804282 1381 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220423503 1367938532 08/05/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0016918 00468 UBIN0804282 1137 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4854 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220423621 1367938600 08/05/2022 Veeraraghava Veeraraghava 0204020WL0016923 00415 SBIN0002731 1497 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425201 1367938971 08/05/2022 Nageswararao Nageswararao 0204020WL0016946 00468 UBIN0804282 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425233 1367938729 08/05/2022 Veerababu Veerababu 0204020WL0016949 00165 IBKL0001509 1150 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 AP0204020_130422APB_FTO_13893 0204020000NRG23120420220023295 1201042408 13/04/2022 Suvarna Ratnam Suvarna Ratnam 0204020WL0001980 00045 BARB0PEDGOD 942 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4858 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220025254 1201042637 13/04/2022 Srinivasarao Srinivasarao 0204020WL0002111 00078 CNRB0013254 802 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4859 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220026358 1201042452 13/04/2022 Subbarao Subbarao 0204020WL0002209 00227 KVBL0001428 802 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4860 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220026386 1201042990 13/04/2022 divya divya 0204020WL0002209 00468 UBIN0804282 802 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220026401 1201042991 13/04/2022 mahesh babu mahesh babu 0204020WL0002209 00468 UBIN0804282 802 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220026478 1201042754 13/04/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0002209 00468 UBIN0804282 802 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4863 AP0204020_130422APB_FTO_13893 0204020000NRG23130420220027737 1201042819 13/04/2022 Veeranagu Veeranagu 0204020WL0002263 00468 UBIN0804282 525 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 AP0204020_141222APB_FTO_317867 0204020000NRG23131220223094356 8598402336 14/12/2022 Apparao Apparao 0204020WL0141916 00078 CNRB0013254 771 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0204020_141222APB_FTO_317867 0204020000NRG23131220223095898 8598402351 14/12/2022 Yeseb Yeseb 0204020WL0142263 00415 SBIN0004719 1404 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 AP0204020_160123APB_FTO_350181 0204020000NRG23140120233213285 8599177444 16/01/2023 nekuri pavana kumari nekuri pavana kumari 0204020WL0157132 00691 IPOS0000001 705 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0204020_160123APB_FTO_350181 0204020000NRG23140120233213310 8599177481 16/01/2023 Satyanarayana Satyanarayana 0204020WL0157138 00468 UBIN0CG7110 466 08/02/2023 Aadhaar Number not Mapped to Account Number
4868 AP0204020_160123APB_FTO_350181 0204020000NRG23140120233213318 8599177480 16/01/2023 Kunapareddy Veerabhadrarao Kunapareddy Veerabhadrarao 0204020WL0157138 00468 UBIN0CG7110 700 08/02/2023 Aadhaar Number not Mapped to Account Number
4869 AP0204020_150323APB_FTO_416257 0204020000NRG23140320233618346 0409147059 15/03/2023 Nookaratnam Nookaratnam 0204020WL190856 00078 CNRB0013254 937 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0204020_150323APB_FTO_416257 0204020000NRG23140320233622990 0409147001 15/03/2023 Chakramma Chakramma 0204020WL191118 00177 IOBA0000530 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0204020_150323APB_FTO_416257 0204020000NRG23140320233623583 0409147018 15/03/2023 Appalakonda Appalakonda 0204020WL191140 00415 SBIN0004719 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0204020_150323APB_FTO_416257 0204020000NRG23140320233623597 0409147000 15/03/2023 Suryakantham Suryakantham 0204020WL191140 00177 IOBA0000530 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 AP0204020_150323APB_FTO_416257 0204020000NRG23140320233623611 0409147119 15/03/2023 Nagabhushanam Nagabhushanam 0204020WL191140 00045 BARB0PEDGOD 470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0204020_160522APB_FTO_52770 0204020000NRG23140520220614277 1639771602 16/05/2022 Bullemma Bullemma 0204020WL0021360 00078 CNRB0013254 1377 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4875 AP0204020_160522APB_FTO_52770 0204020000NRG23140520220614304 1639771531 16/05/2022 Baburao Baburao 0204020WL0021360 00078 CNRB0013254 1377 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4876 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425293 1367938668 08/05/2022 Padma Padma 0204020WL0016952 00048 BKID0008658 230 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425466 1367939040 08/05/2022 Chinni Chinni 0204020WL0016956 00177 IOBA0000530 231 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425929 1367938595 08/05/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0016966 00078 CNRB0013254 1027 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220425951 1367938748 08/05/2022 Nukaraju Nukaraju 0204020WL0016966 00078 CNRB0013254 1027 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4880 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220426252 1367938554 08/05/2022 Veeravenkataramarao Veeravenkataramarao 0204020WL0016968 00227 KVBL0001428 1498 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4881 AP0204020_080522APB_FTO_45169 0204020000NRG23080520220426303 1367938634 08/05/2022 Bujjamma Bujjamma 0204020WL0016970 00415 SBIN0004719 1504 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4882 AP0204020_100822APB_FTO_161108 0204020000NRG23080820222589671 4068856752 10/08/2022 Kumari Kumari 0204020WL0066242 00415 SBIN0004719 2940 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4883 AP0204020_090223APB_FTO_377767 0204020000NRG23090220233313699 8865621663 09/02/2023 ALLA LOVA RAJU ALLA LOVA RAJU 0204020WL171043 00468 UBIN0CG7110 1171 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 AP0204020_090522APB_FTO_46568 0204020000NRG23090520220440337 1441185023 09/05/2022 Nookaraju Nookaraju 0204020WL0017317 00468 UBIN0804282 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4885 AP0204020_140622FTO_86351 0204020000NRG23130620221756431 N0622020435D51 14/06/2022 Moyilla Rambabu Moyilla Rambabu 0204020WL0040606 00468 UBIN0803138 1305 19/08/2022 No Such Account
4886 AP0204020_140622FTO_86351 0204020000NRG23130620221756469 N0622020436381 14/06/2022 Kunche Kiran Kunche Kiran 0204020WL0040606 00078 CNRB0013254 1226 19/08/2022 No Such Account
4887 AP0204020_140223APB_FTO_381480 0204020000NRG23140220233345916 8950638461 14/02/2023 Srikakolapu Nagulu Srikakolapu Nagulu 0204020WL173423 00415 SBIN0021322 1149 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0204020_140223APB_FTO_381480 0204020000NRG23140220233345933 8950638337 14/02/2023 Danayya Danayya 0204020WL173423 00045 BARB0PEDGOD 460 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0204006_230622APB_FTO_103748 0204006000NRG23230620222155650 N062202FD4D7B1 23/06/2022 Errayyamma Errayyamma 0204006WL0048065 00415 SBIN0003064 241 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 AP0204006_240622APB_FTO_105721 0204006000NRG23240620222189672 N0622031E1D141 24/06/2022 Pilli Esamma Pilli Esamma 0204006WL0048750 00468 UBIN0821071 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4891 AP0204006_240622APB_FTO_105721 0204006000NRG23240620222189740 N0622031E1D231 24/06/2022 Durga Prasad Durga Prasad 0204006WL0048750 00468 UBIN0821071 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0204006_240622APB_FTO_105721 0204006000NRG23240620222189746 N0622031E1D161 24/06/2022 Appalanarsa Appalanarsa 0204006WL0048750 00468 UBIN0821071 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 AP0204006_240622APB_FTO_105721 0204006000NRG23240620222189752 N0622031E1D041 24/06/2022 Suryavathi Suryavathi 0204006WL0048750 00468 UBIN0821071 998 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4894 AP0204006_240622APB_FTO_105721 0204006000NRG23240620222189793 N0622031E1D081 24/06/2022 Rajulamma Rajulamma 0204006WL0048751 00468 UBIN0821071 1021 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4895 AP0204006_170622FTO_94987 0204006000NRG23170620221945481 N0622020080C41 17/06/2022 Apparao Apparao 0204006WL0043967 00415 SBIN0020768 1260 19/08/2022 No Such Account
4896 AP0204006_170622FTO_94987 0204006000NRG23170620221945491 N0622020080E91 17/06/2022 Prabhudasu Prabhudasu 0204006WL0043967 00468 UBIN0555126 1260 19/08/2022 No Such Account
4897 AP0204006_170622FTO_94987 0204006000NRG23170620221945787 N0622020078EF1 17/06/2022 Killi Sanyasirao Killi Sanyasirao 0204006WL0043968 00089 CBIN0283467 1263 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4898 AP0204006_170622FTO_94987 0204006000NRG23170620221946143 N06220200810F1 17/06/2022 Rongala Gangabhavani Rongala Gangabhavani 0204006WL0043968 00468 UBIN0CG7183 1010 19/08/2022 No Such Account
4899 AP0204006_170622FTO_94987 0204006000NRG23170620221946367 N0622020078C41 17/06/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0043968 00468 UBIN0CG7183 1263 19/08/2022 Account closed
4900 AP0204006_170622FTO_94987 0204006000NRG23170620221946916 N0622020081261 17/06/2022 RAMANAMMA RAMANAMMA 0204006WL0043970 00468 UBIN0CG7183 944 19/08/2022 No Such Account
4901 AP0204006_200522FTO_57071 0204006000NRG23190520220761041 1638951501 20/05/2022 gANTA gowri gANTA gowri 0204006WL0023849 00468 UBIN0CG7183 751 27/05/2022 No Such Account
4902 AP0204006_200522FTO_57071 0204006000NRG23190520220770713 1638951428 20/05/2022 Prabhudasu Prabhudasu 0204006WL0024180 00468 UBIN0555126 961 27/05/2022 No Such Account
4903 AP0204006_200522FTO_57846 0204006000NRG23200520220829289 1971325211 20/05/2022 KURAMDASU VARALAKSHMI KURAMDASU VARALAKSHMI 0204006WL0025178 00176 IDIB000T138 1265 04/06/2022 A/c Blocked or Frozen
4904 AP0204006_220422APB_FTO_26521 0204006000NRG23210420220108701 1109924958 22/04/2022 Allu Satyavathi Allu Satyavathi 0204006WL0007017 00468 UBIN0903922 639 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 AP0204006_220522APB_FTO_59183 0204006000NRG23210520220843334 1979155036 22/05/2022 Atchutam Atchutam 0204006WL0025396 00468 UBIN0903922 1240 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 AP0204006_220522APB_FTO_59183 0204006000NRG23210520220856424 1979154903 22/05/2022 Pampodamma Pampodamma 0204006WL0025621 00048 BKID0008653 1404 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4907 AP0204006_230422APB_FTO_28498 0204006000NRG23220420220111896 1109563721 23/04/2022 devi devi 0204006WL0007130 00415 SBIN0003064 1799 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 AP0204006_230422APB_FTO_27993 0204006000NRG23220420220123468 1109362853 23/04/2022 Gudaparthi Yarrayyamma Gudaparthi Yarrayyamma 0204006WL0007587 00468 UBIN0821071 504 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 AP0204006_230422APB_FTO_27993 0204006000NRG23220420220123550 1109362916 23/04/2022 LACHABABU LACHABABU 0204006WL0007587 00468 UBIN0821071 504 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0204006_250223APB_FTO_394747 0204006000NRG23230220233442550 0255044078 25/02/2023 lovathalli lovathalli 0204006WL180303 00048 BKID0008653 551 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0204006_270622APB_FTO_108198 0204006000NRG23240620222180454 N062203526FCC1 27/06/2022 Nookaraju Nookaraju 0204006WL0048509 00468 UBIN0903922 752 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4912 AP0204006_250323APB_FTO_430553 0204006000NRG23250320233780167 0529077479 25/03/2023 Nageswara Rao Nageswara Rao 0204006WL199574 00468 UBIN0903922 237 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4913 AP0204006_270522APB_FTO_64426 0204006000NRG23260520221003311 3332179667 27/05/2022 Suribabu Suribabu 0204006WL0028157 00415 SBIN0003064 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 AP0204006_270422APB_FTO_33023 0204006000NRG23270420220207688 1424646461 27/04/2022 Chepala Jagata Chepala Jagata 0204006WL0010928 00691 IPOS0000001 1023 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0204006_270622APB_FTO_108198 0204006000NRG23270620222227389 N06220352706D1 27/06/2022 Rajubabu Rajubabu 0204006WL0049550 00468 UBIN0821071 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0204006_250422APB_FTO_31093 0204006000NRG23250420220189405 1152617317 25/04/2022 Varalakshimi Varalakshimi 0204006WL0010213 00415 SBIN0003064 662 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 AP0204006_250422APB_FTO_31093 0204006000NRG23250420220189491 1152617370 25/04/2022 Srinu Srinu 0204006WL0010213 00415 SBIN0003064 662 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4918 AP0204006_270522APB_FTO_64444 0204006000NRG23260520221003079 3332184049 27/05/2022 Nageswara Rao Nageswara Rao 0204006WL0028157 00415 SBIN0003064 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 AP0204006_270522APB_FTO_64444 0204006000NRG23260520221003103 3332184050 27/05/2022 Varalakshimi Varalakshimi 0204006WL0028157 00415 SBIN0003064 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 AP0204006_270223APB_FTO_396022 0204006000NRG23270220233468970 0240556249 27/02/2023 Ganganageswararao Ganganageswararao 0204006WL181594 00415 SBIN0006526 533 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 AP0204006_270522APB_FTO_64325 0204006000NRG23270520221071512 N052202ACEB6C1 27/05/2022 Parvathi Parvathi 0204006WL0029124 00415 SBIN0003064 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 AP0204006_270522APB_FTO_64325 0204006000NRG23270520221073603 N052202ACEB321 27/05/2022 govindu govindu 0204006WL0029161 00415 SBIN0000942 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 AP0204006_270522APB_FTO_64325 0204006000NRG23270520221073746 N052202ACEB5C1 27/05/2022 Padmaraju Padmaraju 0204006WL0029161 00415 SBIN0000942 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 AP0204006_270522APB_FTO_64325 0204006000NRG23270520221073782 N052202ACED231 27/05/2022 Nagendra Nagendra 0204006WL0029161 00415 SBIN0003064 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 AP0204006_271222FTO_332551 0204006000NRG23271220223162907 8594729360 27/12/2022 Lakshmi Lakshmi 0204006WL0151589 00048 BKID0008653 1303 08/02/2023 A/c Blocked or Frozen
4926 AP0204006_280323APB_FTO_437613 0204006000NRG23280320233826709 0527961150 28/03/2023 Nagalakshimi Nagalakshimi 0204006WL201956 00078 CNRB0001574 256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0204006_280323APB_FTO_437613 0204006000NRG23280320233831357 0527961178 28/03/2023 Satyanarayana Satyanarayana 0204006WL202268 00078 CNRB0001574 792 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0204006_280422APB_FTO_33952 0204006000NRG23280420220220267 1243121795 28/04/2022 Venkatalakshmi Venkatalakshmi 0204006WL0011233 00415 SBIN0003064 1322 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221918276 3339307115 17/06/2022 Yesubabu Yesubabu 0204020WL0043577 00227 KVBL0001428 1414 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4930 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940850 3339307190 17/06/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0043897 00078 CNRB0013254 1356 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940858 3339307154 17/06/2022 Lovaraju Lovaraju 0204020WL0043897 00078 CNRB0013254 1356 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940859 3339307194 17/06/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0043897 00078 CNRB0013254 904 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940861 3339307167 17/06/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0043897 00078 CNRB0013254 1130 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4934 AP0204020_160522APB_FTO_52770 0204020000NRG23140520220614347 1639771612 16/05/2022 Mahalaxmi Mahalaxmi 0204020WL0021363 00078 CNRB0013254 1389 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0204020_160522APB_FTO_52770 0204020000NRG23140520220614362 1639771748 16/05/2022 MEDAPATI GAVARAJU MEDAPATI GAVARAJU 0204020WL0021363 00078 CNRB0013254 1389 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4936 AP0204020_160522APB_FTO_52770 0204020000NRG23140520220614376 1639771302 16/05/2022 JAKKALA LAAJARU JAKKALA LAAJARU 0204020WL0021363 00078 CNRB0013254 1389 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0204020_151122APB_FTO_278631 0204020000NRG23141120222914311 7035424448 15/11/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0119814 00078 CNRB0013254 1340 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4938 AP0204020_150323APB_FTO_416250 0204020000NRG23150320233637830 0409090553 15/03/2023 SRIKAKOLAPU NAGULU SRIKAKOLAPU NAGULU 0204020WL191791 00415 SBIN0021322 714 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220626011 1639771494 16/05/2022 Vuradasu Papa Vuradasu Papa 0204020WL0021609 00177 IOBA0000530 1211 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220626022 1639771492 16/05/2022 Rajani Rajani 0204020WL0021609 00177 IOBA0000530 484 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220626075 1639771540 16/05/2022 Babji Babji 0204020WL0021609 00089 CBIN0284921 242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220634062 1639771334 16/05/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0021751 00468 UBIN0804282 690 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4943 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220637494 1639771309 16/05/2022 Chodabathula Veeraju Chodabathula Veeraju 0204020WL0021792 00468 UBIN0CG7110 1173 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4944 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220637498 1639771427 16/05/2022 Nookaraju Nookaraju 0204020WL0021792 00468 UBIN0804282 1408 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4945 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220637506 1639771768 16/05/2022 Subbarao Subbarao 0204020WL0021792 00227 KVBL0001428 1403 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4946 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220639120 1639771836 16/05/2022 Bujjamma Bujjamma 0204020WL0021814 00415 SBIN0004719 1349 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4947 AP0204020_160522FTO_52766 0204020000NRG23150520220639184 1638952378 16/05/2022 Dhanalakshmi Mutupalli Dhanalakshmi Mutupalli 0204020WL0021814 00415 SBIN0004719 1349 27/05/2022 No Such Account
4948 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220640540 1639771362 16/05/2022 DURGA DURGA 0204020WL0021833 00468 UBIN0804282 1382 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4949 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220640549 1639771333 16/05/2022 Peddasathiraju Peddasathiraju 0204020WL0021833 00468 UBIN0804282 1382 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4950 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220640554 1639771476 16/05/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0021833 00468 UBIN0804282 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 AP0204020_160522APB_FTO_52770 0204020000NRG23150520220640558 1639771345 16/05/2022 Apparao Apparao 0204020WL0021833 00468 UBIN0804282 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 AP0204020_160522APB_FTO_53380 0204020000NRG23150520220641045 1639033181 16/05/2022 Subbalakshmi Subbalakshmi 0204020WL0021838 00078 CNRB0013254 705 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940864 3339307183 17/06/2022 Nukaraju Nukaraju 0204020WL0043897 00078 CNRB0013254 1356 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4954 AP0204020_170622APB_FTO_94937 0204020000NRG23170620221940871 3339307172 17/06/2022 Yesubabu Yesubabu 0204020WL0043897 00078 CNRB0013254 1130 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 AP0204020_181022FTO_246589 0204020000NRG23181020222804741 6984579654 18/10/2022 Lakshmi Lakshmi 0204020WL0103296 00415 SBIN0021322 3084 07/12/2022 Account closed
4956 AP0204020_210323APB_FTO_423987 0204020000NRG23200320233701089 0409166346 21/03/2023 Appalakonda Appalakonda 0204020WL195662 00415 SBIN0004719 942 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 AP0204020_210323APB_FTO_423987 0204020000NRG23200320233701095 0409166582 21/03/2023 Nagabhushanam Nagabhushanam 0204020WL195662 00045 BARB0PEDGOD 1413 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 AP0204020_200522APB_FTO_57449 0204020000NRG23200520220784647 1639448396 20/05/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0024445 00468 UBIN0CG7110 1438 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4959 AP0204020_200522APB_FTO_57449 0204020000NRG23200520220784666 1639448544 20/05/2022 PADALA LACHABABU PADALA LACHABABU 0204020WL0024446 00468 UBIN0CG7110 920 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4960 AP0204020_200522APB_FTO_57449 0204020000NRG23200520220784689 1639448019 20/05/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0024446 00691 IPOS0000001 1379 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 AP0204020_200522APB_FTO_57449 0204020000NRG23200520220788842 1639448157 20/05/2022 Veerraju Veerraju 0204020WL0024535 00078 CNRB0013254 1202 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 AP0204020_200922APB_FTO_211187 0204020000NRG23200920222706008 6870115367 20/09/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0086164 00078 CNRB0013254 1421 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4963 AP0204020_211222FTO_325396 0204020000NRG23201220223132438 8614758118 21/12/2022 Nagaraju Nagaraju 0204020WL0147564 00045 BARB0PEDGOD 231 09/02/2023 Account closed
4964 AP0204020_210323APB_FTO_423987 0204020000NRG23210320233728523 0409166337 21/03/2023 Sinhachalam Sinhachalam 0204020WL197036 00078 CNRB0013254 1176 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 AP0204020_210323APB_FTO_423987 0204020000NRG23210320233728574 0409166864 21/03/2023 Simhachalam Simhachalam 0204020WL197036 00078 CNRB0013254 1176 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 AP0204020_210323APB_FTO_423987 0204020000NRG23210320233728585 0409166403 21/03/2023 Lakshmi Lakshmi 0204020WL197036 00078 CNRB0013254 1411 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 AP0204006_290522APB_FTO_66827 0204006000NRG23280520221114986 N052202D7AB021 29/05/2022 Rajubabu Rajubabu 0204006WL0029862 00468 UBIN0821071 760 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0204006_300422APB_FTO_35869 0204006000NRG23290420220228482 1242795418 30/04/2022 Chintamneedi Simhachalam Chintamneedi Simhachalam 0204006WL0011569 00468 UBIN0903922 1386 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 AP0204006_300422APB_FTO_35881 0204006000NRG23290420220232872 1242791539 30/04/2022 Appalanarsa Appalanarsa 0204006WL0011781 00468 UBIN0821071 1387 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 AP0204006_291222FTO_337277 0204006000NRG23291220223170832 8614789604 29/12/2022 Guri Devudamma Guri Devudamma 0204006WL0152669 00468 UBIN0903922 1542 09/02/2023 No Such Account
4971 AP0204006_300323FTO_445742 0204006000NRG23300320233893398 1188826838 30/03/2023 pouluraju pouluraju 0204006WL0205396 00415 SBIN0003064 1542 03/05/2023 A/c Blocked or Frozen
4972 AP0204006_300323FTO_445742 0204006000NRG23300320233894889 1188826839 30/03/2023 Nallala Raju Nallala Raju 0204006WL0205456 00415 SBIN0003064 1535 03/05/2023 No Such Account
4973 AP0204006_270922APB_FTO_222845 0204006000NRG23270920222740010 6868292644 27/09/2022 Suribabu Suribabu 0204006WL0091856 00078 CNRB0001574 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0204006_280123APB_FTO_362664 0204006000NRG23280120233253942 8599327837 28/01/2023 Bodiyya Bodiyya 0204006WL0165270 00468 UBIN0805611 1033 08/02/2023 Aadhaar Number not Mapped to Account Number
4975 AP0204006_280123APB_FTO_362664 0204006000NRG23280120233254045 8599327869 28/01/2023 Kalpana Kalpana 0204006WL0165286 00468 UBIN0821071 728 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 AP0204006_280622APB_FTO_112610 0204006000NRG23280620222287467 N0622039054AA1 28/06/2022 Bhadram Bhadram 0204006WL0051086 00415 SBIN0000942 994 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 AP0204006_030223FTO_372461 0204006000NRG23310120233275268 8717398362 03/02/2023 Lovaraju Lovaraju 0204006WL0167258 00048 BKID0008653 861 13/02/2023 A/c Blocked or Frozen
4978 AP0204006_310522APB_FTO_69505 0204006000NRG23310520221230323 N0522032D44331 31/05/2022 Kaparapu Lovaraju Kaparapu Lovaraju 0204006WL0031923 00078 CNRB0003750 1208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 AP0204007_080422APB_FTO_7345 0204007000NRG22020420223403391 1245226676 08/04/2022 PULUGU LOVA PULUGU LOVA 0204007WL2142163 00078 CNRB0000623 503 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4980 AP0204007_080422APB_FTO_7345 0204007000NRG22020420223403479 1245226580 08/04/2022 Sathi Babu Sathi Babu 0204007WL2142164 00468 UBIN0903051 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 AP0204007_080422APB_FTO_7345 0204007000NRG22050420223406164 1245226754 08/04/2022 Durga Durga 0204007WL2142251 00089 CBIN0284693 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 AP0204007_210922FTO_213995 0204007000NRG22210920223441319 6858864202 21/09/2022 PENDYALA RAMAKRISHNA PENDYALA RAMAKRISHNA 0204007WL2144395 00089 CBIN0284693 776 03/12/2022 Account closed
4983 AP0204007_040522APB_FTO_39872 0204007000NRG23010520220285607 1922010191 04/05/2022 DUNGA LOVARAJU DUNGA LOVARAJU 0204007WL0013526 00078 CNRB0003652 962 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0204007_010622APB_FTO_70775 0204007000NRG23010620221272288 01/06/2022 Satyanarayana Satyanarayana 0204007WL0032598 00468 UBIN0903051 1492 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 AP0204007_020323APB_FTO_403871 0204007000NRG23020320233506311 0408795617 02/03/2023 VIPPARTHI RATNAM VIPPARTHI RATNAM 0204007WL184107 00468 UBIN0CG7174 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0204007_040522APB_FTO_39872 0204007000NRG23040520220332296 1922009749 04/05/2022 Naga Ratnam Naga Ratnam 0204007WL0015011 00468 UBIN0903051 1013 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 AP0204007_040522APB_FTO_39872 0204007000NRG23040520220332323 1922009757 04/05/2022 LAKSHMI LAKSHMI 0204007WL0015011 00468 UBIN0903051 1013 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 AP0204007_040522FTO_39857 0204007000NRG23040520220333163 1922093882 04/05/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL0015047 00468 UBIN0903051 1285 03/06/2022 No Such Account
4989 AP0204007_040522FTO_39857 0204007000NRG23040520220333164 1922093884 04/05/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL0015047 00468 UBIN0CG7130 1285 03/06/2022 Account Under Litigation
4990 AP0204007_040522APB_FTO_39872 0204007000NRG23040520220333176 1922009587 04/05/2022 Bhadra Rao Bhadra Rao 0204007WL0015048 00468 UBIN0800295 1007 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 AP0204007_070323APB_FTO_408285 0204007000NRG23060320233541806 0408814285 07/03/2023 UNDRASAPU YESURATHNAM UNDRASAPU YESURATHNAM 0204007WL186533 00468 UBIN0903051 750 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4992 AP0204007_070323APB_FTO_408285 0204007000NRG23060320233541833 0408814276 07/03/2023 Nagamani Nagamani 0204007WL186533 00468 UBIN0903051 150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 AP0204006_310522APB_FTO_69238 0204006000NRG23310520221228397 N0522032D3F3E1 31/05/2022 PAMPALAMMA PAMPALAMMA 0204006WL0031908 00078 CNRB0001574 1241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0204006_310522APB_FTO_69238 0204006000NRG23310520221228428 N0522032D3F831 31/05/2022 Bhadram Bhadram 0204006WL0031908 00415 SBIN0000942 1241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0204007_080422FTO_7337 0204007000NRG22080420223414429 1424233590 08/04/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL2142867 00468 UBIN0903051 490 21/05/2022 No Such Account
4996 AP0204007_080422FTO_7337 0204007000NRG22080420223414430 1424233593 08/04/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL2142867 00468 UBIN0CG7130 490 21/05/2022 Account Under Litigation
4997 AP0204007_060422FTO_2197 0204007000NRG22300320223352962 1244723418 06/04/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL2139867 00468 UBIN0903051 980 15/05/2022 No Such Account
4998 AP0204007_060422FTO_2197 0204007000NRG22300320223352963 1244723421 06/04/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL2139867 00468 UBIN0CG7130 980 15/05/2022 Account Under Litigation
4999 AP0204007_030922APB_FTO_189328 0204007000NRG23010920222633721 6869998715 03/09/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0074752 00468 UBIN0CG7174 2827 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0204007_020622FTO_71074 0204007000NRG23020620221313303 N0622002410551 02/06/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0033296 00415 SBIN0002690 1377 17/08/2022 No Such Account
5001 AP0204007_020622APB_FTO_71090 0204007000NRG23020620221313382 N0622002415E91 02/06/2022 MULLAPUDI APPALACHARI MULLAPUDI APPALACHARI 0204007WL0033296 00468 UBIN0CG7130 1377 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 AP0204007_020622FTO_71074 0204007000NRG23020620221313617 N0622002410491 02/06/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0033296 00089 CBIN0284693 1377 17/08/2022 No Such Account
5003 AP0204007_080223APB_FTO_377203 0204007000NRG23080220233293135 8773935510 08/02/2023 Subba Rao Subba Rao 0204007WL169592 00468 UBIN0903051 899 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 AP0204007_080223APB_FTO_377203 0204007000NRG23080220233293138 8773935968 08/02/2023 ALAVALA SATYANARAYANA ALAVALA SATYANARAYANA 0204007WL169592 00468 UBIN0903051 899 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314377 8840376938 09/02/2023 Veerabulli Veerabulli 0204007WL171086 00468 UBIN0903051 905 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314390 8840376946 09/02/2023 Satyanarayana Satyanarayana 0204007WL171086 00468 UBIN0903051 905 16/02/2023 Aadhaar Number not Mapped to Account Number
5007 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314395 8840376965 09/02/2023 Jyothi Jyothi 0204007WL171086 00468 UBIN0903051 679 16/02/2023 Aadhaar Number not Mapped to Account Number
5008 AP0204060_010223FTO_370011 0204060000NRG23010220233282354 8595757677 01/02/2023 Ratnam Ratnam 0204060WL0167828 00468 UBIN0805611 894 08/02/2023 Account closed
5009 AP0204060_010223FTO_370011 0204060000NRG23010220233282356 8595757696 01/02/2023 Nukaraju Nukaraju 0204060WL0167828 00089 CBIN0282248 894 08/02/2023 Account closed
5010 AP0204060_010223FTO_370011 0204060000NRG23010220233282957 8595757690 01/02/2023 Surayamma Surayamma 0204060WL0167859 00048 BKID0008653 754 08/02/2023 A/c Blocked or Frozen
5011 AP0204060_011122FTO_264789 0204060000NRG23011120222852640 N1122000489901 01/11/2022 GUTURI VENKATARAO GUTURI VENKATARAO 0204060WL0111643 00468 UBIN0CG7197 999 20/12/2022 Account closed
5012 AP0204060_020123APB_FTO_339999 0204060000NRG23020120233176329 8616099458 02/01/2023 BEZAWADA MURALI BEZAWADA MURALI 0204060WL0153459 00415 SBIN0012694 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0204060_020522APB_FTO_38340 0204060000NRG23020520220311585 1349499992 02/05/2022 nukaraju nukaraju 0204060WL0014279 00415 SBIN0003064 471 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 AP0204020_151122APB_FTO_278631 0204020000NRG23151120222924171 7035424422 15/11/2022 Suramma Suramma 0204020WL0120979 00415 SBIN0004719 1204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0204020_151122FTO_278593 0204020000NRG23151120222924928 7035367587 15/11/2022 Lakshmi Lakshmi 0204020WL0121068 00415 SBIN0021322 2313 09/12/2022 Account closed
5016 AP0204020_160422APB_FTO_19086 0204020000NRG23160420220052668 1205027481 16/04/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0003730 00078 CNRB0013254 1224 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5017 AP0204020_160422APB_FTO_19086 0204020000NRG23160420220052689 1205027490 16/04/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0003732 00078 CNRB0013254 1005 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0204020_160422APB_FTO_19086 0204020000NRG23160420220052692 1205027493 16/04/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0003732 00078 CNRB0013254 1005 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0204020_160522APB_FTO_53338 0204020000NRG23160520220644746 1639106734 16/05/2022 Veeranagu Veeranagu 0204020WL0021894 00468 UBIN0804282 956 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 AP0204020_160522APB_FTO_53338 0204020000NRG23160520220644780 1639106721 16/05/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0021894 00691 IPOS0000001 1434 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 AP0204020_190622APB_FTO_97394 0204020000NRG23190620221989513 3339315568 19/06/2022 Ranikumari Ranikumari 0204020WL0044815 00415 SBIN0004719 1412 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0204020_200522FTO_57858 0204020000NRG23200520220819437 1979033639 20/05/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0024958 00468 UBIN0CG7115 1325 05/06/2022 No Such Account
5023 AP0204020_230622APB_FTO_103909 0204020000NRG23210620222079846 N0622030336571 23/06/2022 Chodabathula Veeraju Chodabathula Veeraju 0204020WL0046621 00468 UBIN0CG7110 1406 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5024 AP0204020_230622APB_FTO_103909 0204020000NRG23210620222079862 N0622030335B21 23/06/2022 Nookaraju Nookaraju 0204020WL0046621 00468 UBIN0804282 703 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5025 AP0204020_210922APB_FTO_213682 0204020000NRG23210920222714326 6862088201 21/09/2022 VURADASU LOVA KUMARI VURADASU LOVA KUMARI 0204020WL0087988 00415 SBIN0004719 3084 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5026 AP0204020_230622APB_FTO_103919 0204020000NRG23220620222082830 N0622030335011 23/06/2022 Sanyasirao Sanyasirao 0204020WL0046659 00468 UBIN0808334 956 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 AP0204020_230622APB_FTO_103909 0204020000NRG23220620222083384 N0622030335F51 23/06/2022 Suryudu Suryudu 0204020WL0046666 00415 SBIN0004719 920 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0204020_221122APB_FTO_289334 0204020000NRG23221120222964995 7036434341 22/11/2022 Apparao Apparao 0204020WL0125621 00078 CNRB0013254 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 AP0204020_221122APB_FTO_289334 0204020000NRG23221120222964996 7036434285 22/11/2022 Srinivasarao Srinivasarao 0204020WL0125621 00078 CNRB0013254 771 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5030 AP0204020_230223APB_FTO_391112 0204020000NRG23230220233433539 0239449026 23/02/2023 Merneedi Veera Venkata Satyanarayan Merneedi Veera Venkata Satyanarayan 0204020WL179595 00468 UBIN0CG7110 706 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0204020_230223APB_FTO_391112 0204020000NRG23230220233435680 0239449060 23/02/2023 ALLA LOVA RAJU ALLA LOVA RAJU 0204020WL179800 00468 UBIN0CG7110 935 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0204020_230223APB_FTO_391112 0204020000NRG23230220233436528 0239448954 23/02/2023 Ramana Ramana 0204020WL179884 00078 CNRB0013254 453 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0204019_250223APB_FTO_394177 0204019000NRG23250220233455109 0239095207 25/02/2023 Alla Srinu Alla Srinu 0204019WL180818 00468 UBIN0CG7106 1360 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0204019_250223APB_FTO_394177 0204019000NRG23250220233456022 0239095079 25/02/2023 Adapa Karandora Adapa Karandora 0204019WL180892 00415 SBIN0021151 1221 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0204019_250522FTO_62180 0204019000NRG23250520220995266 2072628364 25/05/2022 Mulagapaka Govindu Nageswararao Mulagapaka Govindu Nageswararao 0204019WL0027947 00468 UBIN0CG7106 1750 07/06/2022 No Such Account
5036 AP0204019_260522APB_FTO_63134 0204019000NRG23250520220995280 2071279466 26/05/2022 Ramisetti Chandrarao Ramisetti Chandrarao 0204019WL0027947 00468 UBIN0CG7106 1750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 AP0204019_250522FTO_62180 0204019000NRG23250520220995313 2072628308 25/05/2022 Nakkana Yerrayya Nakkana Yerrayya 0204019WL0027947 00675 DCBL0000244 1750 07/06/2022 No Such Account
5038 AP0204019_260522APB_FTO_63134 0204019000NRG23250520220995332 2071279215 26/05/2022 Chikkala Venkata Ramana Chikkala Venkata Ramana 0204019WL0027947 00468 UBIN0CG7106 1750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0204019_250522FTO_62180 0204019000NRG23250520220995440 2072628309 25/05/2022 Cheduluri Suresh Cheduluri Suresh 0204019WL0027947 00675 DCBL0000244 1750 07/06/2022 No Such Account
5040 AP0204019_260522APB_FTO_63134 0204019000NRG23260520221027323 2071279390 26/05/2022 Devara Lacharao Devara Lacharao 0204019WL0028483 00468 UBIN0CG7126 1005 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 AP0204019_290323APB_FTO_441142 0204019000NRG23290320233838205 0526876648 29/03/2023 Molugu Gangabhavani Molugu Gangabhavani 0204019WL202717 00045 BARB0JAGGAM 1138 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0204019_290323APB_FTO_441142 0204019000NRG23290320233842669 0526876470 29/03/2023 Alla Srinu Alla Srinu 0204019WL203042 00468 UBIN0CG7106 1366 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 AP0204019_290323APB_FTO_441142 0204019000NRG23290320233844512 0526876293 29/03/2023 Sattibabu Sattibabu 0204019WL203169 00415 SBIN0002731 844 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0204019_290323APB_FTO_441142 0204019000NRG23290320233852082 0526876317 29/03/2023 Rama Krishna Rama Krishna 0204019WL203513 00078 CNRB0013253 1057 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 AP0204006_100323APB_FTO_413196 0204006000NRG23100320233590516 0408780411 10/03/2023 Kondababu Kondababu 0204006WL189164 00468 UBIN0820628 917 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 AP0204006_100622APB_FTO_81611 0204006000NRG23100620221631567 3339505203 10/06/2022 Ramana Ramana 0204006WL0038384 00048 BKID0008653 510 27/07/2022 Aadhaar Number not Mapped to Account Number
5047 AP0204006_130622APB_FTO_85833 0204006000NRG23100620221663963 3339532945 13/06/2022 RAMANAMMA RAMANAMMA 0204006WL0038849 00415 SBIN0003064 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 AP0204006_120323APB_FTO_413715 0204006000NRG23110320233594669 0408812857 12/03/2023 Nageswara Rao Nageswara Rao 0204006WL189484 00468 UBIN0903922 745 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5049 AP0204006_120323APB_FTO_413715 0204006000NRG23110320233594958 0408812785 12/03/2023 Rajulamma Rajulamma 0204006WL189499 00078 CNRB0001574 761 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 AP0204006_120522FTO_49900 0204006000NRG23110520220527550 1441307434 12/05/2022 Suribabu Suribabu 0204006WL0019296 00048 BKID0008653 1278 22/05/2022 A/c Blocked or Frozen
5051 AP0204006_130622APB_FTO_85833 0204006000NRG23110620221685622 3339532926 13/06/2022 Peruri Manikyam Peruri Manikyam 0204006WL0039212 00415 SBIN0003064 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 AP0204006_130622APB_FTO_85833 0204006000NRG23110620221685711 3339532934 13/06/2022 Surayyamma Surayyamma 0204006WL0039212 00415 SBIN0003064 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 AP0204006_110822APB_FTO_163006 0204006000NRG23110820222600922 4223190223 11/08/2022 Madina Bibi Madina Bibi 0204006WL0068033 00048 BKID0008653 1028 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0204006_120522FTO_49900 0204006000NRG23120520220542278 1441307507 12/05/2022 hemalakshmi hemalakshmi 0204006WL0019694 00051 MAHB000CB01 1253 22/05/2022 A/c Blocked or Frozen
5055 AP0204006_120522FTO_49900 0204006000NRG23120520220542332 1441307630 12/05/2022 gANTA gowri gANTA gowri 0204006WL0019694 00468 UBIN0CG7183 752 22/05/2022 No Such Account
5056 AP0204006_120522FTO_49900 0204006000NRG23120520220543277 1441307476 12/05/2022 Srinu Srinu 0204006WL0019705 00078 CNRB0001574 510 22/05/2022 No Such Account
5057 AP0204006_140522APB_FTO_51961 0204006000NRG23140520220600065 1639104375 14/05/2022 Rajulamma Rajulamma 0204006WL0020914 00468 UBIN0821071 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 AP0204006_140522APB_FTO_51961 0204006000NRG23140520220600112 1639104388 14/05/2022 Ramanamma Ramanamma 0204006WL0020914 00468 UBIN0821071 771 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 AP0204006_140522APB_FTO_52009 0204006000NRG23140520220600127 1639117518 14/05/2022 Suryavathi Suryavathi 0204006WL0020914 00468 UBIN0821071 771 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5060 AP0204006_141122FTO_277629 0204006000NRG23141120222911562 7010944472 14/11/2022 Allada lovaraju Allada lovaraju 0204006WL0119558 00684 APGV0003342 4112 08/12/2022 No Such Account
5061 AP0204006_170622FTO_94162 0204006000NRG23150620221849123 N062202005C171 17/06/2022 Ananda Rao Ananda Rao 0204006WL0042388 00165 IBKL0000031 1257 19/08/2022 No Such Account
5062 AP0204006_170323FTO_419444 0204006000NRG23160320233656242 0413058054 17/03/2023 Perayyamma Perayyamma 0204006WL192881 00468 UBIN0805611 491 12/04/2023 A/c Blocked or Frozen
5063 AP0204006_160323APB_FTO_418719 0204006000NRG23160320233662628 0408859435 16/03/2023 BODAPATI DEVI BODAPATI DEVI 0204006WL193433 00462 UCBA0003059 936 12/04/2023 Aadhaar Number not Mapped to Account Number
5064 AP0204006_160522APB_FTO_53454 0204006000NRG23160520220674784 1639055800 16/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204006WL0022246 00078 CNRB0001574 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0204006_180622APB_FTO_96444 0204006000NRG23170620221930543 3339497753 18/06/2022 Rajubabu Rajubabu 0204006WL0043765 00415 SBIN0003064 1441 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5066 AP0204019_300922APB_FTO_230356 0204019000NRG23290920222748678 6868972979 30/09/2022 Narayanamurthy Narayanamurthy 0204019WL0093267 00468 UBIN0803138 242 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 AP0204019_010722APB_FTO_120843 0204019000NRG23300620222353460 01/07/2022 Korni Yesubabu Korni Yesubabu 0204019WL0052796 00468 UBIN0CG7106 862 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0204020_121022FTO_240463 0204020000NRG22061020223442720 6982692693 12/10/2022 Jiyanna Jiyanna 0204020WL2144647 00177 IOBA0000530 1201 17/12/2022 Account closed
5069 AP0204020_020922FTO_188247 0204020000NRG23020920222639492 6870534862 02/09/2022 Lovaraju Lovaraju 0204020WL0075716 00078 CNRB0013254 1356 04/12/2022 Account closed
5070 AP0204020_020922FTO_188247 0204020000NRG23020920222639700 6870534796 02/09/2022 RAMANAMMA RAMANAMMA 0204020WL0075730 00415 SBIN0004719 1386 04/12/2022 Account closed
5071 AP0204020_070622APB_FTO_73597 0204020000NRG23050620221424018 3339433681 07/06/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0034902 00078 CNRB0013254 450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 AP0204020_070622APB_FTO_73597 0204020000NRG23050620221424075 3339433677 07/06/2022 Satyanarayana Satyanarayana 0204020WL0034902 00078 CNRB0013254 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5073 AP0204020_070622APB_FTO_73597 0204020000NRG23050620221424077 3339433634 07/06/2022 Arjun Arjun 0204020WL0034902 00078 CNRB0013254 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5074 AP0204020_070622APB_FTO_73597 0204020000NRG23050620221424079 3339433644 07/06/2022 Varaprasad Varaprasad 0204020WL0034902 00078 CNRB0013254 923 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5075 AP0204020_090622APB_FTO_79832 0204020000NRG23070620221483186 3339418602 09/06/2022 Asirvaadam Asirvaadam 0204020WL0035911 00468 UBIN0804282 721 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 AP0204020_090622APB_FTO_79832 0204020000NRG23070620221483188 3339418825 09/06/2022 Gangarao Gangarao 0204020WL0035911 00225 KARB0000795 961 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 AP0204020_090622APB_FTO_79832 0204020000NRG23070620221532043 3339418619 09/06/2022 Nookaraju Nookaraju 0204020WL0036719 00468 UBIN0804282 691 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5078 AP0204020_081122APB_FTO_271064 0204020000NRG23071120222881111 N11220053EFB21 08/11/2022 LOVA KUMARI VURADASU LOVA KUMARI VURADASU 0204020WL0115571 00415 SBIN0004719 2570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5079 AP0204020_071222APB_FTO_306948 0204020000NRG23071220223061774 8598507084 07/12/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0137588 00078 CNRB0013254 1213 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 AP0204020_090622APB_FTO_79832 0204020000NRG23080620221538244 3339418806 09/06/2022 Bangaram Bangaram 0204020WL0036869 00415 SBIN0004719 1129 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5081 AP0204020_090622APB_FTO_79832 0204020000NRG23080620221567606 3339418561 09/06/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0037330 00691 IPOS0000001 1431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0204020_100622FTO_81377 0204020000NRG23090620221585084 N06220201E3F61 10/06/2022 karri veerababu karri veerababu 0204020WL0037625 00045 BARB0PEDGOD 1394 19/08/2022 No Such Account
5083 AP0204020_100722APB_FTO_130288 0204020000NRG23090720222484820 10/07/2022 Veerraju Veerraju 0204020WL0056860 00078 CNRB0013254 927 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 AP0204020_100722APB_FTO_130288 0204020000NRG23090720222486379 10/07/2022 Manga Manga 0204020WL0056935 00078 CNRB0013254 549 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590289 0409179029 10/03/2023 Obilisetti Yesubabu Obilisetti Yesubabu 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0204006_180622APB_FTO_96444 0204006000NRG23170620221930564 3339497803 18/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0043765 00415 SBIN0003064 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 AP0204006_200522APB_FTO_57159 0204006000NRG23190520220770576 1639026542 20/05/2022 Chantiyya Chantiyya 0204006WL0024180 00078 CNRB0004475 961 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0204006_191022FTO_248236 0204006000NRG23191020222811032 6985434873 19/10/2022 Varalakshimi Varalakshimi 0204006WL0104600 00468 UBIN0821071 1799 07/12/2022 A/c Blocked or Frozen
5089 AP0204006_220522APB_FTO_59168 0204006000NRG23210520220846333 1980039054 22/05/2022 Pilli Esamma Pilli Esamma 0204006WL0025451 00468 UBIN0821071 960 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5090 AP0204006_220522APB_FTO_59168 0204006000NRG23210520220846382 1980039079 22/05/2022 Rajulamma Rajulamma 0204006WL0025451 00468 UBIN0821071 960 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5091 AP0204006_220622APB_FTO_102175 0204006000NRG23220620222080534 3342172368 22/06/2022 Naga Appalaraju Naga Appalaraju 0204006WL0046634 00078 CNRB0001574 1368 27/07/2022 Aadhaar Number not Mapped to Account Number
5092 AP0204006_220622APB_FTO_102175 0204006000NRG23220620222087989 3342172478 22/06/2022 Chantamma Chantamma 0204006WL0046744 00468 UBIN0805611 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0204006_220622APB_FTO_102175 0204006000NRG23220620222088020 3342172816 22/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0046744 00468 UBIN0555126 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 AP0204006_220622APB_FTO_102175 0204006000NRG23220620222088091 3342172509 22/06/2022 Talupulamma Talupulamma 0204006WL0046744 00468 UBIN0805611 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 AP0204006_220622APB_FTO_102175 0204006000NRG23220620222088150 3342172506 22/06/2022 Appalanayudu Appalanayudu 0204006WL0046744 00468 UBIN0805611 1009 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 AP0204006_230323APB_FTO_426691 0204006000NRG23230320233755227 0411028577 23/03/2023 BODAPATI DEVI BODAPATI DEVI 0204006WL198294 00462 UCBA0003059 1160 01/04/2023 Aadhaar Number not Mapped to Account Number
5097 AP0204006_230522APB_FTO_60158 0204006000NRG23230520220891438 2024593516 23/05/2022 KRISHNA VENI KRISHNA VENI 0204006WL0026291 00415 SBIN0003064 1028 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5098 AP0204006_230522APB_FTO_60158 0204006000NRG23230520220892290 2024593372 23/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204006WL0026295 00078 CNRB0001574 955 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0204006_230622APB_FTO_103735 0204006000NRG23230620222154301 N062202FD432D1 23/06/2022 Peruri Manikyam Peruri Manikyam 0204006WL0048057 00415 SBIN0003064 233 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 AP0204006_230622APB_FTO_103735 0204006000NRG23230620222154380 N062202FD434D1 23/06/2022 Surayyamma Surayyamma 0204006WL0048057 00415 SBIN0003064 233 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0204006_230822APB_FTO_172522 0204006000NRG23230820222617146 4288985816 23/08/2022 Suribabu Suribabu 0204006WL0071389 00078 CNRB0001574 1799 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 AP0204006_230922FTO_216964 0204006000NRG23230920222724877 6864435107 23/09/2022 Varalakshimi Varalakshimi 0204006WL0089637 00468 UBIN0821071 1799 03/12/2022 A/c Blocked or Frozen
5103 AP0204006_240323APB_FTO_428587 0204006000NRG23240320233769121 0510039175 24/03/2023 lovathalli lovathalli 0204006WL198992 00048 BKID0008653 718 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0204006_240323APB_FTO_428655 0204006000NRG23240320233769765 0510041315 24/03/2023 Nagalakshimi Nagalakshimi 0204006WL199001 00078 CNRB0001574 1014 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590293 0409179063 10/03/2023 OBILISETTI PRASAD OBILISETTI PRASAD 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590299 0409179072 10/03/2023 RAJABBAI DEVISETTI RAJABBAI DEVISETTI 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590308 0409179032 10/03/2023 Nukaraju Nukaraju 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5108 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590333 0409179030 10/03/2023 KALLA SURYARAO KALLA SURYARAO 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590343 0409179021 10/03/2023 Veerasathi Veerasathi 0204020WL189156 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590348 0409179045 10/03/2023 DEVISETTI VEERABABU DEVISETTI VEERABABU 0204020WL189157 00078 CNRB0013254 1161 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590357 0409178904 10/03/2023 YAMANA CHINNAAPPARAO YAMANA CHINNAAPPARAO 0204020WL189157 00078 CNRB0013254 697 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590358 0409179025 10/03/2023 Thrimurthulu Thrimurthulu 0204020WL189157 00078 CNRB0013254 697 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0204020_100323APB_FTO_413076 0204020000NRG23100320233590364 0409179077 10/03/2023 Burapu Narasimhamurthy Burapu Narasimhamurthy 0204020WL189157 00078 CNRB0013254 697 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0204020_111222APB_FTO_313375 0204020000NRG23111220223076278 7276468229 11/12/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0139727 00691 IPOS0000001 938 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 AP0204020_111222APB_FTO_313375 0204020000NRG23111220223076281 7276468189 11/12/2022 Satyanarayana Satyanarayana 0204020WL0139727 00468 UBIN0CG7110 1173 17/12/2022 Aadhaar Number not Mapped to Account Number
5116 AP0204020_140622APB_FTO_88110 0204020000NRG23130620221712378 3339297158 14/06/2022 Veerraju Veerraju 0204020WL0039744 00078 CNRB0013254 1392 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 AP0204020_140622APB_FTO_88110 0204020000NRG23130620221753623 3339297796 14/06/2022 Nandhi Nandhi 0204020WL0040548 00089 CBIN0284921 906 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5118 AP0204020_140622APB_FTO_88110 0204020000NRG23130620221756418 3339297269 14/06/2022 Lovaraju Lovaraju 0204020WL0040606 00468 UBIN0804282 1305 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 AP0204020_140622APB_FTO_88110 0204020000NRG23130620221756444 3339297767 14/06/2022 Moyilla Nagababu Moyilla Nagababu 0204020WL0040606 00468 UBIN0CG7110 1305 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0204020_130922APB_FTO_203079 0204020000NRG23130920222676383 6987198025 13/09/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0081312 00078 CNRB0013254 688 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5121 AP0204020_131022APB_FTO_241789 0204020000NRG23131020222792947 6983799991 13/10/2022 LOVA KUMARI VURADASU LOVA KUMARI VURADASU 0204020WL0100814 00415 SBIN0004719 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5122 AP0204020_140622APB_FTO_88110 0204020000NRG23140620221761368 3339297131 14/06/2022 Krishna Krishna 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 AP0204020_140622APB_FTO_88110 0204020000NRG23140620221761370 3339297328 14/06/2022 Srinivasu Srinivasu 0204020WL0040708 00415 SBIN0000897 1139 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5124 AP0204020_140622APB_FTO_88110 0204020000NRG23140620221761372 3339297035 14/06/2022 Suryanarayana Suryanarayana 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5125 AP0204020_141022FTO_243385 0204020000NRG23141020222798767 6983656490 14/10/2022 PANDHI GANGA BHAVANI PANDHI GANGA BHAVANI 0204020WL0101982 00468 UBIN0CG7115 3084 17/12/2022 No Such Account
5126 AP0204020_160922FTO_207699 0204020000NRG23160920222691992 6863625842 16/09/2022 PANDHI GANGA BHAVANI PANDHI GANGA BHAVANI 0204020WL0084090 00468 UBIN0CG7115 1542 04/12/2022 No Such Account
5127 AP0204020_210123FTO_354873 0204020000NRG23170120233217396 8717314313 21/01/2023 Krishana Krishana 0204020WL0157750 00177 IOBA0000530 1403 13/02/2023 Account closed
5128 AP0204020_211222APB_FTO_325407 0204020000NRG23201220223131948 8615363321 21/12/2022 Nagamani Nagamani 0204020WL0147417 00415 SBIN0004719 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0204020_220422FTO_27127 0204020000NRG23220420220121632 1106207029 22/04/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0007560 00468 UBIN0CG7115 1336 11/05/2022 No Such Account
5130 AP0204020_230622APB_FTO_103905 0204020000NRG23220620222123597 N06220303410B1 23/06/2022 lovaraju lovaraju 0204020WL0047328 00468 UBIN0808938 1390 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 AP0204060_070622APB_FTO_74483 0204060000NRG23020620221336836 3338934695 07/06/2022 Lakshmi Lakshmi 0204060WL0033555 00089 CBIN0282248 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5132 AP0204060_070622APB_FTO_74483 0204060000NRG23020620221336982 3338934943 07/06/2022 Srinu Srinu 0204060WL0033555 00089 CBIN0282248 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 AP0204060_070622APB_FTO_74483 0204060000NRG23020620221337013 3338934309 07/06/2022 Lachayamma Lachayamma 0204060WL0033555 00089 CBIN0282248 1186 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 AP0204060_070622APB_FTO_74483 0204060000NRG23030620221345425 3338934740 07/06/2022 Satyavathi Satyavathi 0204060WL0033645 00468 UBIN0805611 707 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 AP0204060_070622APB_FTO_74483 0204060000NRG23030620221345566 3338934787 07/06/2022 Chinna Chinna 0204060WL0033645 00468 UBIN0805611 849 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 AP0204060_070622APB_FTO_74483 0204060000NRG23030620221345900 3338934510 07/06/2022 Acchipatrudu Acchipatrudu 0204060WL0033645 00468 UBIN0805611 849 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5137 AP0204060_030922FTO_190255 0204060000NRG23030920222643480 4665319630 03/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL0076304 00468 UBIN0805611 488 12/09/2022 A/c Blocked or Frozen
5138 AP0204060_030922FTO_190255 0204060000NRG23030920222643494 4665319631 03/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL0076304 00468 UBIN0805611 900 12/09/2022 A/c Blocked or Frozen
5139 AP0204060_030922FTO_190255 0204060000NRG23030920222643495 4665319634 03/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL0076304 00468 UBIN0805611 1165 12/09/2022 A/c Blocked or Frozen
5140 AP0204060_030922FTO_190255 0204060000NRG23030920222643496 4665319633 03/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL0076304 00468 UBIN0805611 922 12/09/2022 A/c Blocked or Frozen
5141 AP0204060_030922FTO_190255 0204060000NRG23030920222643497 4665319632 03/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL0076304 00468 UBIN0805611 1366 12/09/2022 A/c Blocked or Frozen
5142 AP0204060_030922FTO_190255 0204060000NRG23030920222643573 4665319613 03/09/2022 DEPALLI SATISH KUMAR DEPALLI SATISH KUMAR 0204060WL0076323 00415 SBIN0003174 1247 12/09/2022 No Such Account
5143 AP0204060_030922FTO_190255 0204060000NRG23030920222643574 4665319614 03/09/2022 DEPALLI SATISH KUMAR DEPALLI SATISH KUMAR 0204060WL0076323 00415 SBIN0003174 705 12/09/2022 No Such Account
5144 AP0204060_030922FTO_190255 0204060000NRG23030920222643575 4665319588 03/09/2022 GANDEPALLI V V SATYANARAYANA GANDEPALLI V V SATYANARAYANA 0204060WL0076323 00089 CBIN0282248 705 12/09/2022 Account closed
5145 AP0204060_080622APB_FTO_76817 0204060000NRG23040620221402662 3339040793 08/06/2022 Tatabbai Tatabbai 0204060WL0034449 00089 CBIN0282248 799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0204060_080622APB_FTO_76817 0204060000NRG23040620221402692 3339040657 08/06/2022 PALURI CHAKRA RAO PALURI CHAKRA RAO 0204060WL0034449 00691 IPOS0000001 799 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5147 AP0204060_060522APB_FTO_42811 0204060000NRG23060520220380684 N112200790E851 06/05/2022 Nagamani Nagamani 0204060WL0016010 00415 SBIN0003064 1210 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5148 AP0204020_220422APB_FTO_27144 0204020000NRG23220420220110560 1110412061 22/04/2022 Maridayya Maridayya 0204020WL0007107 00078 CNRB0013254 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 AP0204020_220422APB_FTO_27144 0204020000NRG23220420220118643 1110411896 22/04/2022 Chandrarao Chandrarao 0204020WL0007414 00468 UBIN0804282 504 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0204020_220422APB_FTO_27144 0204020000NRG23220420220121608 1110412164 22/04/2022 Koppisetti SATYA Koppisetti SATYA 0204020WL0007560 00468 UBIN0CG7115 1336 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5151 AP0204020_221122APB_FTO_288457 0204020000NRG23221120222963432 7036255161 22/11/2022 Nagamani Nagamani 0204020WL0125514 00415 SBIN0004719 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120701 3331082117 30/05/2022 CHINABULLI CHINABULLI 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5153 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120775 3331082156 30/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5154 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120799 3331082213 30/05/2022 SATYAVATHI SATYAVATHI 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5155 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120813 3331082153 30/05/2022 SATTIBAABU SATTIBAABU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5156 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120849 3331082366 30/05/2022 CHITTAMMA CHITTAMMA 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5157 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221120855 3331082063 30/05/2022 LAKSHMI LAKSHMI 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5158 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121011 3331081891 30/05/2022 SRINIVAASARAAVU SRINIVAASARAAVU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar Number not Mapped to Account Number
5159 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121012 3331081850 30/05/2022 NAAGAVARAHAALU NAAGAVARAHAALU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121108 3331082048 30/05/2022 MALLIBAABU MALLIBAABU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5161 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121117 3331081976 30/05/2022 GANGATALLI GANGATALLI 0204005WL0029983 00078 CNRB0013255 835 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121126 3331082081 30/05/2022 LAKSHMI LAKSHMI 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121134 3331081906 30/05/2022 RAAJU RAAJU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0204005_300522APB_FTO_67547 0204005000NRG23290520221121166 3331082195 30/05/2022 SOORIBAABU SOORIBAABU 0204005WL0029983 00078 CNRB0013255 1044 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5165 AP0204005_300323APB_FTO_444703 0204005000NRG23300320233876645 0547784807 30/03/2023 YARRAAYAMMA YARRAAYAMMA 0204005WL204574 00078 CNRB0013255 741 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0204005_300422APB_FTO_35534 0204005000NRG23300420220242015 1243009038 30/04/2022 Apparao Ane Kondababu Apparao Ane Kondababu 0204005WL0012076 00468 UBIN0544507 719 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0204005_300422APB_FTO_35534 0204005000NRG23300420220242067 1243009070 30/04/2022 KALAVATI KALAVATI 0204005WL0012076 00468 UBIN0544507 1437 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0204005_300422APB_FTO_35534 0204005000NRG23300420220243043 1243008534 30/04/2022 Krishna babu Krishna babu 0204005WL0012103 00415 SBIN0002750 480 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5169 AP0204005_300522APB_FTO_67547 0204005000NRG23300520221145370 3331082417 30/05/2022 SATTIBAABU SATTIBAABU 0204005WL0030471 00468 UBIN0544507 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5170 AP0204006_180323FTO_421152 0204006000NRG22010220233457485 0412821448 18/03/2023 Perayyamma Perayyamma 0204006WL2145713 00468 UBIN0805611 601 12/04/2023 A/c Blocked or Frozen
5171 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612530 N07220235DC9C1 23/07/2022 Kameswara Rao Kameswara Rao 0204019WL0038125 00078 CNRB0013253 963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5172 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612531 N07220235DCBA1 23/07/2022 Nageswara Rao Nageswara Rao 0204019WL0038125 00078 CNRB0013253 963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5173 AP0204019_230722APB_FTO_144642 0204019000NRG23090620221612565 N07220235DC851 23/07/2022 Appa Rao Appa Rao 0204019WL0038125 00078 CNRB0013253 771 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5174 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686083 3339391820 13/06/2022 Ramana Ramana 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5175 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686114 3339391847 13/06/2022 Dorababu Dorababu 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5176 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686127 3339391816 13/06/2022 Kondababu Kondababu 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5177 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686135 3339391923 13/06/2022 Nookaraju Nookaraju 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5178 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686150 3339391850 13/06/2022 Rambabu Rambabu 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5179 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686151 3339391675 13/06/2022 Bharatamani Bharatamani 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5180 AP0204019_130622APB_FTO_85474 0204019000NRG23110620221686168 3339391895 13/06/2022 Ratnam Ratnam 0204019WL0039213 00078 CNRB0013253 1385 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 AP0204019_160522APB_FTO_53431 0204019000NRG23160520220683378 1639136255 16/05/2022 Raju Raju 0204019WL0022383 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5182 AP0204019_160522APB_FTO_53431 0204019000NRG23160520220683481 1639136218 16/05/2022 Achyut Kumar Achyut Kumar 0204019WL0022383 00468 UBIN0803138 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5183 AP0204019_160522APB_FTO_53431 0204019000NRG23160520220683567 1639136198 16/05/2022 Rambabu Rambabu 0204019WL0022383 00468 UBIN0803138 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 AP0204019_191022APB_FTO_247621 0204019000NRG23171020222802408 6985674700 19/10/2022 Rajarao Rajarao 0204019WL0102810 00078 CNRB0013253 3084 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5185 AP0204019_240622FTO_104978 0204019000NRG23230620222160629 N062203173AAB1 24/06/2022 Marri Sattibabu Marri Sattibabu 0204019WL0048122 00078 CNRB0013253 903 18/08/2022 No Such Account
5186 AP0204019_230722APB_FTO_144642 0204019000NRG23230720222561142 N07220235D7411 23/07/2022 Maha Lakshmi Maha Lakshmi 0204019WL0061464 00468 UBIN0803138 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5187 AP0204019_250123FTO_358967 0204019000NRG23240120233241546 8598626118 25/01/2023 SamireddySatyam SamireddySatyam 0204019WL0162740 00468 UBIN0803138 3341 08/02/2023 No Such Account
5188 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220939954 2071237785 26/05/2022 Mallayya Mallayya 0204019WL0027138 00078 CNRB0013253 965 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5189 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220939973 2071237847 26/05/2022 Kamala Kamala 0204019WL0027138 00078 CNRB0013253 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220939976 2071237755 26/05/2022 Mariyamma Mariyamma 0204019WL0027138 00078 CNRB0013253 1448 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0204006_170622APB_FTO_94385 0204006000NRG23160620221901109 3339535021 17/06/2022 NAGARAJU NAGARAJU 0204006WL0043266 00415 SBIN0003064 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 AP0204006_180522FTO_55221 0204006000NRG23170520220686761 1700193937 18/05/2022 Devatamma Devatamma 0204006WL0022441 00048 BKID0008653 760 30/05/2022 Account closed
5193 AP0204006_180522FTO_55221 0204006000NRG23170520220686830 1700193939 18/05/2022 Suribabu Suribabu 0204006WL0022441 00048 BKID0008653 760 30/05/2022 A/c Blocked or Frozen
5194 AP0204006_180522FTO_55221 0204006000NRG23170520220687930 1700193987 18/05/2022 Srinu Srinu 0204006WL0022483 00078 CNRB0001574 508 30/05/2022 No Such Account
5195 AP0204006_170622APB_FTO_95021 0204006000NRG23170620221945620 3339558698 17/06/2022 Parvathi Parvathi 0204006WL0043967 00415 SBIN0003064 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 AP0204006_170622APB_FTO_95021 0204006000NRG23170620221946518 3339558720 17/06/2022 Chellayyamma Chellayyamma 0204006WL0043970 00415 SBIN0003064 708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0204006_170822APB_FTO_167083 0204006000NRG23170820222609324 4223468841 17/08/2022 RAMU RAMU 0204006WL0069547 00468 UBIN0821071 1448 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 AP0204006_170822APB_FTO_167083 0204006000NRG23170820222609326 4223468863 17/08/2022 RAMANA RAMANA 0204006WL0069547 00468 UBIN0821071 1448 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0204006_180323FTO_421150 0204006000NRG23180120233223245 0412830223 18/03/2023 Appa Rao Appa Rao 0204006WL0158670 00415 SBIN0003064 1026 12/04/2023 Account closed
5200 AP0204006_180323FTO_421150 0204006000NRG23180120233223287 0412830242 18/03/2023 Perayyamma Perayyamma 0204006WL0158672 00468 UBIN0805611 1498 12/04/2023 A/c Blocked or Frozen
5201 AP0204006_180323FTO_421150 0204006000NRG23180120233223288 0412830241 18/03/2023 Perayyamma Perayyamma 0204006WL0158672 00468 UBIN0805611 1026 12/04/2023 A/c Blocked or Frozen
5202 AP0204006_190422APB_FTO_20734 0204006000NRG23180420220059923 1231740862 19/04/2022 Satyanarayana Satyanarayana 0204006WL0004120 00468 UBIN0805611 1542 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5203 AP0204006_190422APB_FTO_20734 0204006000NRG23180420220062339 1231740948 19/04/2022 Sattibabu Sattibabu 0204006WL0004237 00415 SBIN0000942 209 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 AP0204006_190422APB_FTO_20734 0204006000NRG23180420220062408 1231740882 19/04/2022 Sathibabu Sathibabu 0204006WL0004237 00078 CNRB0001574 209 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 AP0204006_190422FTO_20692 0204006000NRG23180420220062445 1193111454 19/04/2022 PAMAYYA PAMAYYA 0204006WL0004237 00078 CNRB0001574 313 13/05/2022 No Such Account
5206 AP0204006_200522APB_FTO_57205 0204006000NRG23190520220760966 1639086798 20/05/2022 RAMU RAMU 0204006WL0023849 00415 SBIN0003064 751 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 AP0204006_200522APB_FTO_57205 0204006000NRG23190520220760971 1639086759 20/05/2022 govindu govindu 0204006WL0023849 00415 SBIN0000942 751 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 AP0204006_200522FTO_57064 0204006000NRG23190520220771263 1638927959 20/05/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0024180 00468 UBIN0CG7183 961 27/05/2022 Account closed
5209 AP0204006_201122APB_FTO_286386 0204006000NRG23201120222953120 7036133275 20/11/2022 RAVISUDHAKAR RAVISUDHAKAR 0204006WL0124504 00415 SBIN0000942 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0204006_220522APB_FTO_59174 0204006000NRG23210520220846429 1979176855 22/05/2022 Appalanarsa Appalanarsa 0204006WL0025451 00468 UBIN0821071 960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0204006_220522APB_FTO_59174 0204006000NRG23210520220846435 1979176879 22/05/2022 Suryavathi Suryavathi 0204006WL0025451 00468 UBIN0821071 960 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5212 AP0204006_180323FTO_421152 0204006000NRG22010220233457486 0412821442 18/03/2023 Lakshmi Lakshmi 0204006WL2145713 00048 BKID0008653 888 12/04/2023 A/c Blocked or Frozen
5213 AP0204006_070422APB_FTO_3407 0204006000NRG22050420223406253 1245350046 07/04/2022 Suribabu Suribabu 0204006WL2142261 00468 UBIN0903922 1466 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5214 AP0204006_090422FTO_8285 0204006000NRG22090420223417809 1244730391 09/04/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL2143084 00468 UBIN0CG7183 1196 15/05/2022 Account closed
5215 AP0204006_180323FTO_421152 0204006000NRG22120120233457260 0412821444 18/03/2023 Nookalamma Nookalamma 0204006WL2145645 00048 BKID0008653 650 12/04/2023 A/c Blocked or Frozen
5216 AP0204006_180323FTO_421152 0204006000NRG22120120233457261 0412821443 18/03/2023 Apparao Apparao 0204006WL2145645 00048 BKID0008653 650 12/04/2023 A/c Blocked or Frozen
5217 AP0204006_180323FTO_421152 0204006000NRG22120120233457262 0412821445 18/03/2023 srinu srinu 0204006WL2145645 00048 BKID0008653 501 12/04/2023 A/c Blocked or Frozen
5218 AP0204006_211022FTO_250237 0204006000NRG22211020223452873 6985754564 21/10/2022 Nookalamma Nookalamma 0204006WL2145148 00048 BKID0008653 650 07/12/2022 A/c Blocked or Frozen
5219 AP0204006_211022FTO_250237 0204006000NRG22211020223452909 6985754563 21/10/2022 Apparao Apparao 0204006WL2145148 00048 BKID0008653 650 07/12/2022 A/c Blocked or Frozen
5220 AP0204006_211022FTO_250237 0204006000NRG22211020223452923 6985754603 21/10/2022 Juttuka Chittipapa Juttuka Chittipapa 0204006WL2145148 00078 CNRB0001574 520 07/12/2022 Account closed
5221 AP0204006_070422APB_FTO_3407 0204006000NRG22310320223386015 1245350171 07/04/2022 Govindamma Govindamma 0204006WL2141360 00468 UBIN0805611 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 AP0204006_070422APB_FTO_3407 0204006000NRG22310320223401071 1245350365 07/04/2022 Varalakshimi Varalakshimi 0204006WL2142070 00415 SBIN0003064 363 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 AP0204006_040522FTO_40370 0204006000NRG23020520220312474 1424104173 04/05/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0014294 00078 CNRB0013178 607 21/05/2022 Account closed
5224 AP0204006_040522APB_FTO_40464 0204006000NRG23030520220322999 1330779531 04/05/2022 Narasimhamurthy Narasimhamurthy 0204006WL0014638 00468 UBIN0805611 715 18/05/2022 A/c Blocked or Frozen
5225 AP0204006_040522APB_FTO_40464 0204006000NRG23030520220323000 1330779548 04/05/2022 Pilli Esamma Pilli Esamma 0204006WL0014638 00468 UBIN0821071 715 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5226 AP0204006_040522APB_FTO_40464 0204006000NRG23040520220328242 1330779599 04/05/2022 devi devi 0204006WL0014883 00415 SBIN0003064 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 AP0204006_040522APB_FTO_40464 0204006000NRG23040520220333546 1330779586 04/05/2022 Ammaji Ammaji 0204006WL0015103 00415 SBIN0003064 909 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5228 AP0204006_060722APB_FTO_126325 0204006000NRG23060720222451232 06/07/2022 Bhushanam Bhushanam 0204006WL0055675 00468 UBIN0805611 728 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5229 AP0204006_060722APB_FTO_126325 0204006000NRG23060720222451353 06/07/2022 Satyavati Satyavati 0204006WL0055675 00468 UBIN0821071 728 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0204006_090323APB_FTO_411749 0204006000NRG23090320233570280 0408739843 09/03/2023 Devudamma Devudamma 0204006WL188077 00468 UBIN0821071 1437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0204006_090323APB_FTO_411749 0204006000NRG23090320233574546 0408739457 09/03/2023 Kaparapu Prakasarao Kaparapu Prakasarao 0204006WL188392 00078 CNRB0001574 623 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 AP0204006_090323APB_FTO_411749 0204006000NRG23090320233574667 0408740115 09/03/2023 Kormilli Rajababu Kormilli Rajababu 0204006WL188392 00078 CNRB0003750 156 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 AP0204006_090323APB_FTO_411749 0204006000NRG23090320233579471 0408740194 09/03/2023 Acchiyya Acchiyya 0204006WL188604 00468 UBIN0821071 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453092 N072200B0B7A31 07/07/2022 Apparao Apparao 0204020WL0055710 00468 UBIN0804282 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453209 N072200B0BB071 07/07/2022 Veerababu Veerababu 0204020WL0055713 00165 IBKL0001509 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453231 N072200B0B8731 07/07/2022 ramalakshmi ramalakshmi 0204020WL0055713 00177 IOBA0000530 690 17/08/2022 Account closed
5237 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222453265 N072200B0B86F1 07/07/2022 Maridamma Maridamma 0204020WL0055714 00177 IOBA0000530 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 AP0204020_070722APB_FTO_127045 0204020000NRG23060720222455419 N072200B0B81E1 07/07/2022 Chinni Chinni 0204020WL0055770 00177 IOBA0000530 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 AP0204020_070323APB_FTO_408326 0204020000NRG23070320233545550 0409051455 07/03/2023 Patchipala Venkateswararao Patchipala Venkateswararao 0204020WL186707 00168 ICIC0000678 1408 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 AP0204020_070323APB_FTO_408326 0204020000NRG23070320233552661 0409051343 07/03/2023 SRIKAKOLAPU NAGULU SRIKAKOLAPU NAGULU 0204020WL187147 00415 SBIN0021322 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 AP0204020_070323APB_FTO_408326 0204020000NRG23070320233552734 0409051608 07/03/2023 Nagabhushanam Nagabhushanam 0204020WL187150 00045 BARB0PEDGOD 701 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 AP0204020_070722APB_FTO_127045 0204020000NRG23070720222459356 N072200B0BB091 07/07/2022 Rajashekar Rajashekar 0204020WL0055940 00415 SBIN0004719 573 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 AP0204020_070722APB_FTO_127045 0204020000NRG23070720222459515 N072200B0BB7C1 07/07/2022 Suryakumari Suryakumari 0204020WL0055940 00691 IPOS0000001 573 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5244 AP0204020_070722APB_FTO_127045 0204020000NRG23070720222459552 N072200B0BC071 07/07/2022 Veerraju Veerraju 0204020WL0055940 00415 SBIN0000897 115 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5245 AP0204020_080722APB_FTO_128210 0204020000NRG23070720222468526 08/07/2022 Danarasi Surya Chandrarao Danarasi Surya Chandrarao 0204020WL0056301 00468 UBIN0CG7110 1358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5246 AP0204020_080722APB_FTO_128210 0204020000NRG23070720222468527 08/07/2022 Sunkarapalli Sathibabu Sunkarapalli Sathibabu 0204020WL0056301 00691 IPOS0000001 1358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5247 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220420625 1367949667 08/05/2022 Buchiyya Buchiyya 0204020WL0016860 00468 UBIN0808334 1478 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5248 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220420694 1367949250 08/05/2022 Bangaram Bangaram 0204020WL0016860 00415 SBIN0004719 1478 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5249 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220421991 1367949401 08/05/2022 nageswarao nageswarao 0204020WL0016890 00177 IOBA0000530 1460 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220423440 1367949751 08/05/2022 Madipudi Venkataramana Madipudi Venkataramana 0204020WL0016917 00468 UBIN0CG7110 714 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5251 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220423956 1367949769 08/05/2022 JAKKALA LAAJARU JAKKALA LAAJARU 0204020WL0016928 00078 CNRB0013254 1396 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220423994 1367949773 08/05/2022 MEDAPATI GAVARAJU MEDAPATI GAVARAJU 0204020WL0016929 00078 CNRB0013254 1374 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5253 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220939988 2071237859 26/05/2022 Durga Babu Durga Babu 0204019WL0027138 00078 CNRB0013253 1448 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5254 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220939994 2071237835 26/05/2022 Kameswara Rao Kameswara Rao 0204019WL0027138 00078 CNRB0013253 1448 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5255 AP0204019_260522APB_FTO_63127 0204019000NRG23240520220940025 2071237814 26/05/2022 Appa Rao Appa Rao 0204019WL0027138 00078 CNRB0013253 1448 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5256 AP0204019_260522APB_FTO_63127 0204019000NRG23250520220969877 2071237871 26/05/2022 Karandora Karandora 0204019WL0027559 00415 SBIN0021151 1530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0204019_260522APB_FTO_63127 0204019000NRG23250520220969903 2071237935 26/05/2022 Vemagiri Rambabu Vemagiri Rambabu 0204019WL0027559 00468 UBIN0CG7106 1275 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 AP0204019_250722APB_FTO_145058 0204019000NRG23250720222562555 N0722024FF1291 25/07/2022 Korni Yesubabu Korni Yesubabu 0204019WL0061705 00468 UBIN0CG7106 614 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0204019_250722APB_FTO_145058 0204019000NRG23250720222562667 N0722024FF10E1 25/07/2022 Chandaka Rajaratnam Chandaka Rajaratnam 0204019WL0061728 00468 UBIN0CG7106 616 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 AP0204019_261122APB_FTO_292996 0204019000NRG23261120222996521 7034223867 26/11/2022 Kondababu Kondababu 0204019WL0129369 00468 UBIN0802832 1305 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5261 AP0204019_281222APB_FTO_334400 0204019000NRG23261220223153184 8615643588 28/12/2022 Laxmanarao Laxmanarao 0204019WL0150622 00468 UBIN0802832 1015 09/02/2023 Aadhaar Number not Mapped to Account Number
5262 AP0204019_280422APB_FTO_33883 0204019000NRG23270420220207545 1242914159 28/04/2022 Chantappi Chantappi 0204019WL0010927 00078 CNRB0013253 965 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0204019_280422APB_FTO_33883 0204019000NRG23270420220207554 1242914162 28/04/2022 Nageswara Rao Nageswara Rao 0204019WL0010927 00078 CNRB0013253 724 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5264 AP0204019_280422APB_FTO_33883 0204019000NRG23270420220207566 1242914144 28/04/2022 Krishna Krishna 0204019WL0010927 00078 CNRB0013253 965 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5265 AP0204019_280522FTO_66190 0204019000NRG23280520221117305 3332199954 28/05/2022 Vasireddi Naga Venkata Durgaprasad Vasireddi Naga Venkata Durgaprasad 0204019WL0029920 00675 DCBL0000244 1079 26/07/2022 No Such Account
5266 AP0204019_021222APB_FTO_302809 0204019000NRG23291120223012549 7185760469 02/12/2022 Rajarao Rajarao 0204019WL0131016 00078 CNRB0013253 2827 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5267 AP0204019_021222APB_FTO_302809 0204019000NRG23291120223012590 7185760470 02/12/2022 Manikyam Manikyam 0204019WL0131021 00078 CNRB0013253 2827 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5268 AP0204020_080422APB_FTO_4630 0204020000NRG22080420223414592 1245110827 08/04/2022 Raju Raju 0204020WL2142888 00415 SBIN0000897 865 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5269 AP0204020_080422APB_FTO_4630 0204020000NRG22080420223414596 1245110684 08/04/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL2142888 00468 UBIN0804282 865 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5270 AP0204020_080422APB_FTO_4630 0204020000NRG22080420223414905 1245110720 08/04/2022 Nagu Nagu 0204020WL2142965 00468 UBIN0804282 558 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 AP0204020_210722FTO_142905 0204020000NRG22130720223435201 3488075208 21/07/2022 Nagabhushanam Nagabhushanam 0204020WL2143597 00168 ICIC0000678 472 01/08/2022 A/c Blocked or Frozen
5272 AP0204020_310123FTO_367593 0204020000NRG22190120233457340 8595694406 31/01/2023 NOOKATATTU JEEYANNA NOOKATATTU JEEYANNA 0204020WL2145677 00415 SBIN0004719 1201 08/02/2023 No Such Account
5273 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220425606 1367949350 08/05/2022 Veeranagu Veeranagu 0204020WL0016960 00468 UBIN0804282 1412 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220425799 1367949767 08/05/2022 Ammulu Ammulu 0204020WL0016963 00078 CNRB0013254 460 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5275 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220426228 1367949738 08/05/2022 Chodabathula Veeraju Chodabathula Veeraju 0204020WL0016968 00468 UBIN0CG7110 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220426250 1367949829 08/05/2022 Subbarao Subbarao 0204020WL0016968 00227 KVBL0001428 1243 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5277 AP0204020_080522APB_FTO_45159 0204020000NRG23080520220426873 1367949735 08/05/2022 Veerraju Veerraju 0204020WL0016981 00415 SBIN0000897 961 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 AP0204020_141222APB_FTO_317858 0204020000NRG23121220223085646 8598402965 14/12/2022 Rayavarapu Thatabbayi Rayavarapu Thatabbayi 0204020WL0140580 00468 UBIN0CG7110 1275 08/02/2023 Aadhaar Number not Mapped to Account Number
5279 AP0204020_141222APB_FTO_317858 0204020000NRG23121220223085655 8598402964 14/12/2022 Kola Venkanna Kola Venkanna 0204020WL0140580 00468 UBIN0CG7110 1275 08/02/2023 Aadhaar Number not Mapped to Account Number
5280 AP0204020_141222APB_FTO_317858 0204020000NRG23121220223085660 8598402954 14/12/2022 Tsaliki Satyanarayana Tsaliki Satyanarayana 0204020WL0140580 00468 UBIN0CG7110 1275 08/02/2023 Aadhaar Number not Mapped to Account Number
5281 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220568421 1439785709 13/05/2022 Suryanarayana Suryanarayana 0204020WL0020229 00078 CNRB0013254 1040 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5282 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220568435 1439786041 13/05/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0020229 00078 CNRB0013254 1040 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220568440 1439785737 13/05/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0020229 00078 CNRB0013254 1040 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5284 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220568443 1439785767 13/05/2022 Maridayya Maridayya 0204020WL0020229 00078 CNRB0013254 1040 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220578681 1439786325 13/05/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0020417 00468 UBIN0CG7110 1405 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5286 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220578724 1439785988 13/05/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0020417 00691 IPOS0000001 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220580122 1439786272 13/05/2022 Yelisetti Srinukrishnaswami Yelisetti Srinukrishnaswami 0204020WL0020445 00468 UBIN0CG7110 699 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 AP0204020_130522APB_FTO_50992 0204020000NRG23130520220580183 1439786322 13/05/2022 Bavisetti Veerraju Bavisetti Veerraju 0204020WL0020446 00468 UBIN0CG7110 704 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 AP0204020_140522APB_FTO_52106 0204020000NRG23130520220591476 1639583536 14/05/2022 Venkateswara Rao L Venkateswara Rao L 0204020WL0020757 00227 KVBL0001428 1213 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5290 AP0204020_141222APB_FTO_317858 0204020000NRG23131220223094372 8598402924 14/12/2022 Nagamani Nagamani 0204020WL0141922 00415 SBIN0004719 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220598240 1639583749 14/05/2022 Naramma Naramma 0204020WL0020853 00078 CNRB0013254 947 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 AP0204006_100622APB_FTO_81228 0204006000NRG23090620221616584 3339526944 10/06/2022 Chantamma Chantamma 0204006WL0038190 00468 UBIN0805611 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 AP0204006_100622APB_FTO_81228 0204006000NRG23090620221616602 3339527510 10/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0038190 00468 UBIN0555126 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 AP0204006_120522APB_FTO_50072 0204006000NRG23110520220524215 1440526715 12/05/2022 Talupulamma Talupulamma 0204006WL0019245 00468 UBIN0805611 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 AP0204006_120522APB_FTO_50072 0204006000NRG23110520220524246 1440526711 12/05/2022 Appalanayudu Appalanayudu 0204006WL0019245 00468 UBIN0805611 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 AP0204006_120522APB_FTO_50072 0204006000NRG23110520220524305 1440526695 12/05/2022 Devudamma Devudamma 0204006WL0019245 00468 UBIN0805611 1281 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 AP0204006_130522APB_FTO_51173 0204006000NRG23130520220572306 1700565113 13/05/2022 Rajubabu Rajubabu 0204006WL0020302 00415 SBIN0003064 1273 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5298 AP0204006_130522APB_FTO_51173 0204006000NRG23130520220572321 1700565151 13/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0020302 00415 SBIN0003064 1273 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0204006_160522APB_FTO_53442 0204006000NRG23160520220653202 1639064165 16/05/2022 Satyavati Satyavati 0204006WL0021989 00468 UBIN0821071 1261 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5300 AP0204006_160522APB_FTO_53442 0204006000NRG23160520220653237 1639064105 16/05/2022 Nagamani Nagamani 0204006WL0021989 00468 UBIN0805611 1261 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0204006_160522APB_FTO_53308 0204006000NRG23160520220654567 1639055990 16/05/2022 Nagaratnam Nagaratnam 0204006WL0022006 00468 UBIN0821071 1021 27/05/2022 Aadhaar Number not Mapped to Account Number
5302 AP0204006_160522APB_FTO_53308 0204006000NRG23160520220654645 1639055913 16/05/2022 Lakshmi Lakshmi 0204006WL0022006 00468 UBIN0805611 1276 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5303 AP0204006_160522APB_FTO_53308 0204006000NRG23160520220654648 1639055938 16/05/2022 Nookaraju Nookaraju 0204006WL0022006 00468 UBIN0805611 1276 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0204006_160522APB_FTO_53308 0204006000NRG23160520220654650 1639055940 16/05/2022 Sita Sita 0204006WL0022006 00468 UBIN0805611 1276 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5305 AP0204006_160522APB_FTO_53308 0204006000NRG23160520220654669 1639055963 16/05/2022 Padma Padma 0204006WL0022006 00468 UBIN0805611 1276 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5306 AP0204006_160522APB_FTO_53442 0204006000NRG23160520220675206 1639064184 16/05/2022 KRISHNA VENI KRISHNA VENI 0204006WL0022249 00415 SBIN0003064 1268 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5307 AP0204006_161122APB_FTO_280542 0204006000NRG23161120222936741 7035567903 16/11/2022 Chellayyamma Chellayyamma 0204006WL0122342 00415 SBIN0003064 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0204006_180522APB_FTO_55335 0204006000NRG23170520220685979 1639099406 18/05/2022 Nagamani Nagamani 0204006WL0022434 00468 UBIN0821071 771 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 AP0204006_180522APB_FTO_55335 0204006000NRG23170520220730347 1639099347 18/05/2022 Naga Appalaraju Naga Appalaraju 0204006WL0023398 00078 CNRB0001574 1011 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5310 AP0204006_190422APB_FTO_20755 0204006000NRG23180420220057124 1201932470 19/04/2022 Simhachalam Simhachalam 0204006WL0004051 00048 BKID0008653 1212 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5311 AP0204006_250422APB_FTO_30596 0204006000NRG23230420220139480 1243911265 25/04/2022 Venkatalakshmi Venkatalakshmi 0204006WL0008261 00415 SBIN0003064 601 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 AP0204006_250422APB_FTO_30596 0204006000NRG23230420220139556 1243911266 25/04/2022 Venkatalakshmi Venkatalakshmi 0204006WL0008268 00415 SBIN0003064 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0204006_240422APB_FTO_29868 0204006000NRG23240420220149451 1153019930 24/04/2022 Gudaparthi Yarrayyamma Gudaparthi Yarrayyamma 0204006WL0008644 00468 UBIN0821071 1285 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0204006_250422APB_FTO_30655 0204006000NRG23240420220159462 1243871682 25/04/2022 Gangayya Gangayya 0204006WL0009039 00468 UBIN0805611 1397 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5315 AP0204006_250323APB_FTO_430174 0204006000NRG23250320233774113 0529065390 25/03/2023 Achiyyamma Achiyyamma 0204006WL199237 00415 SBIN0003064 432 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 AP0204006_270522FTO_64301 0204006000NRG23250520220965720 3333250481 27/05/2022 Srinu Srinu 0204006WL0027494 00078 CNRB0001574 514 11/08/2022 No Such Account
5317 AP0204006_260522APB_FTO_62767 0204006000NRG23250520220978572 3332953009 26/05/2022 Perayyamma Perayyamma 0204006WL0027696 00468 UBIN0805611 1498 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0204006_260522APB_FTO_62767 0204006000NRG23250520220978601 3332953119 26/05/2022 Lakshmi Lakshmi 0204006WL0027696 00468 UBIN0821071 1498 11/08/2022 A/c Blocked or Frozen
5319 AP0204006_260522APB_FTO_62767 0204006000NRG23250520220978636 3332953040 26/05/2022 Chittemma Chittemma 0204006WL0027696 00468 UBIN0821071 1498 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 AP0204006_260522APB_FTO_62767 0204006000NRG23250520220978738 3332953004 26/05/2022 RAMU RAMU 0204006WL0027696 00468 UBIN0821071 1498 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0204006_260123APB_FTO_359617 0204006000NRG23260120233245801 8597565321 26/01/2023 SIVA KUMAR SIVA KUMAR 0204006WL0163751 00048 BKID0008653 3855 08/02/2023 Account closed
5322 AP0204006_270522APB_FTO_64436 0204006000NRG23260520221003661 3332185131 27/05/2022 Allu Satyavathi Allu Satyavathi 0204006WL0028160 00468 UBIN0903922 1021 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0204006_180323FTO_421150 0204006000NRG23270220233466984 0412830267 18/03/2023 Lovaraju Lovaraju 0204006WL0181483 00048 BKID0008653 861 12/04/2023 A/c Blocked or Frozen
5324 AP0204006_270522FTO_64301 0204006000NRG23270520221072608 3333250453 27/05/2022 Killi Sanyasirao Killi Sanyasirao 0204006WL0029148 00089 CBIN0283467 1470 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5325 AP0204006_270522FTO_64301 0204006000NRG23270520221072902 3333250598 27/05/2022 Rongala Gangabhavani Rongala Gangabhavani 0204006WL0029148 00468 UBIN0CG7183 980 11/08/2022 No Such Account
5326 AP0204006_270522FTO_64301 0204006000NRG23270520221073636 3333250607 27/05/2022 RAMANAMMA RAMANAMMA 0204006WL0029161 00468 UBIN0CG7183 744 11/08/2022 No Such Account
5327 AP0204006_270522FTO_64301 0204006000NRG23270520221073637 3333250602 27/05/2022 RAJU RAJU 0204006WL0029161 00468 UBIN0CG7183 744 11/08/2022 No Such Account
5328 AP0204006_280123FTO_362661 0204006000NRG23280120233254072 8598975012 28/01/2023 Gadi Varalakshmi Gadi Varalakshmi 0204006WL0165286 00468 UBIN0805611 728 08/02/2023 No Such Account
5329 AP0204006_300422APB_FTO_35873 0204006000NRG23290420220228656 1242789573 30/04/2022 Suribabu Suribabu 0204006WL0011571 00468 UBIN0903922 1393 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5330 AP0204006_300422APB_FTO_35873 0204006000NRG23290420220232800 1242789539 30/04/2022 Pilli Esamma Pilli Esamma 0204006WL0011781 00468 UBIN0821071 1387 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5331 AP0204006_300422APB_FTO_35873 0204006000NRG23290420220232829 1242789568 30/04/2022 Kodalarayudu Kodalarayudu 0204006WL0011781 00045 BARB0TUNIXX 1387 16/05/2022 Aadhaar Number not Mapped to Account Number
5332 AP0204006_180522APB_FTO_55247 0204006000NRG23180520220736996 1639169536 18/05/2022 Gangayya Gangayya 0204006WL0023535 00468 UBIN0805611 759 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5333 AP0204006_180522APB_FTO_55247 0204006000NRG23180520220737105 1639169518 18/05/2022 Bhushanam Bhushanam 0204006WL0023535 00468 UBIN0805611 253 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 AP0204006_180522APB_FTO_55247 0204006000NRG23180520220737197 1639169583 18/05/2022 Satyavati Satyavati 0204006WL0023535 00468 UBIN0821071 1012 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0204006_180622APB_FTO_96551 0204006000NRG23180620221975925 3339439113 18/06/2022 Pilli Esamma Pilli Esamma 0204006WL0044520 00468 UBIN0821071 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5336 AP0204006_200522APB_FTO_57135 0204006000NRG23190520220772947 1700553084 20/05/2022 Chepala Jagata Chepala Jagata 0204006WL0024221 00691 IPOS0000001 1004 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0204006_210622APB_FTO_100045 0204006000NRG23210620222074050 3342759499 21/06/2022 Umamaheswararao Umamaheswararao 0204006WL0046506 00415 SBIN0003064 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5338 AP0204006_210622APB_FTO_100065 0204006000NRG23210620222074386 3342773513 21/06/2022 Sathibabu Sathibabu 0204006WL0046506 00078 CNRB0001574 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 AP0204006_210622APB_FTO_100065 0204006000NRG23210620222074482 3342773587 21/06/2022 SATYANARAYANA SATYANARAYANA 0204006WL0046506 00691 IPOS0000001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0204006_210922APB_FTO_213922 0204006000NRG23210920222714794 6862070053 21/09/2022 Bushanam Bushanam 0204006WL0088080 00468 UBIN0805611 1250 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 AP0204006_210922APB_FTO_213922 0204006000NRG23210920222714883 6862070097 21/09/2022 Bandaru Raju Bandaru Raju 0204006WL0088080 00468 UBIN0821071 1250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 AP0204006_210922APB_FTO_213922 0204006000NRG23210920222714908 6862070152 21/09/2022 GORLA RAMU GORLA RAMU 0204006WL0088080 00468 UBIN0821071 1250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 AP0204006_210922APB_FTO_213922 0204006000NRG23210920222714932 6862070072 21/09/2022 Palaka RAMU Palaka RAMU 0204006WL0088080 00468 UBIN0821071 1250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 AP0204006_210922APB_FTO_213922 0204006000NRG23210920222714934 6862070157 21/09/2022 RAMANA RAMANA 0204006WL0088080 00468 UBIN0821071 1250 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 AP0204006_250422APB_FTO_30660 0204006000NRG23240420220174458 1152966871 25/04/2022 devi devi 0204006WL0009624 00415 SBIN0003064 1542 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0204006_250422APB_FTO_31214 0204006000NRG23250420220192845 1243836773 25/04/2022 Sattibabu Sattibabu 0204006WL0010344 00415 SBIN0000942 689 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 AP0204006_250422APB_FTO_31214 0204006000NRG23250420220192860 1243836707 25/04/2022 Venkata Raju Venkata Raju 0204006WL0010344 00691 IPOS0000001 689 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5348 AP0204006_250422APB_FTO_31214 0204006000NRG23250420220192964 1243836732 25/04/2022 Sathibabu Sathibabu 0204006WL0010344 00078 CNRB0001574 689 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0204006_270622APB_FTO_108200 0204006000NRG23250620222202587 N062203526D4D1 27/06/2022 Nageswara Rao Nageswara Rao 0204006WL0048982 00415 SBIN0003064 991 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0204020_041222FTO_303996 0204020000NRG23031220223037585 7185528823 04/12/2022 CHITTURI KUMARI CHITTURI KUMARI 0204020WL0134528 00045 BARB0PEDGOD 2827 14/12/2022 No Such Account
5351 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220598260 1639583744 14/05/2022 Maridayya Maridayya 0204020WL0020853 00078 CNRB0013254 1411 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220610092 1639583308 14/05/2022 Asirvaadam Asirvaadam 0204020WL0021223 00468 UBIN0804282 248 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220610095 1639583350 14/05/2022 Satyanarayana Satyanarayana 0204020WL0021224 00177 IOBA0000530 1179 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220610107 1639583894 14/05/2022 VEERA BABU VEERA BABU 0204020WL0021224 00415 SBIN0000897 1179 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220611537 1639583761 14/05/2022 Bangaram Bangaram 0204020WL0021278 00415 SBIN0004719 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220611580 1639583372 14/05/2022 Sanyasirao Sanyasirao 0204020WL0021284 00468 UBIN0808334 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 AP0204020_140522APB_FTO_52106 0204020000NRG23140520220611620 1639583737 14/05/2022 Veeraraghava Veeraraghava 0204020WL0021284 00415 SBIN0002731 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 AP0204020_140622APB_FTO_88291 0204020000NRG23140620221810359 3339311425 14/06/2022 MALASANA Veerababu MALASANA Veerababu 0204020WL0041627 00468 UBIN0CG7110 1359 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 AP0204020_160622APB_FTO_92043 0204020000NRG23150620221858282 3339324850 16/06/2022 Arjun Arjun 0204020WL0042603 00078 CNRB0013254 1387 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5360 AP0204020_160622APB_FTO_92043 0204020000NRG23150620221858284 3339324845 16/06/2022 Varaprasad Varaprasad 0204020WL0042603 00078 CNRB0013254 1387 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5361 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233659182 0409140286 17/03/2023 Mangayamma Mangayamma 0204020WL193048 00415 SBIN0021322 1375 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233664713 0409140411 17/03/2023 Suryanarayana Suryanarayana 0204020WL193586 00078 CNRB0013254 691 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233664756 0409140449 17/03/2023 Samyul Samyul 0204020WL193589 00078 CNRB0013254 469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233664775 0409140360 17/03/2023 Laxmanarao Laxmanarao 0204020WL193591 00078 CNRB0013254 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233664776 0409140405 17/03/2023 Nageswararao Nageswararao 0204020WL193591 00078 CNRB0013254 704 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 AP0204020_170323APB_FTO_419682 0204020000NRG23160320233664783 0409140448 17/03/2023 Krishna Krishna 0204020WL193591 00078 CNRB0013254 938 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0204020_160522APB_FTO_53324 0204020000NRG23160520220645192 1639056359 16/05/2022 nageswarao nageswarao 0204020WL0021902 00177 IOBA0000530 1438 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0204020_160522APB_FTO_53324 0204020000NRG23160520220651916 1639056376 16/05/2022 Veeravenkataramarao Veeravenkataramarao 0204020WL0021975 00227 KVBL0001428 1407 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5369 AP0204020_070622APB_FTO_73514 0204020000NRG23040620221386807 3339396849 07/06/2022 Nookaraju Nookaraju 0204020WL0034188 00078 CNRB0013254 1386 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5370 AP0204020_070622APB_FTO_73514 0204020000NRG23040620221386848 3339396925 07/06/2022 Maridayya Maridayya 0204020WL0034188 00078 CNRB0013254 1150 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 AP0204020_070622APB_FTO_73626 0204020000NRG23050620221424133 3339336544 07/06/2022 Subbalakshmi Subbalakshmi 0204020WL0034902 00078 CNRB0013254 1357 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 AP0204020_111222APB_FTO_313194 0204020000NRG23091220223071343 7276466432 11/12/2022 PEDDI SAI BABU PEDDI SAI BABU 0204020WL0138741 00177 IOBA0000530 1001 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 AP0204020_111222APB_FTO_313194 0204020000NRG23091220223071352 7276466685 11/12/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0138743 00468 UBIN0CG7110 1260 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 AP0204020_100323APB_FTO_412909 0204020000NRG23100320233588254 0409049154 10/03/2023 Suryanarayana Suryanarayana 0204020WL189033 00078 CNRB0013254 719 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0204020_100323APB_FTO_412909 0204020000NRG23100320233589225 0409049237 10/03/2023 BAKKE KANTHAM BAKKE KANTHAM 0204020WL189095 00468 UBIN0CG7110 749 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0204020_111222APB_FTO_313194 0204020000NRG23111220223075559 7276466658 11/12/2022 Satyanarayana Satyanarayana 0204020WL0139581 00468 UBIN0CG7110 1136 17/12/2022 Aadhaar Number not Mapped to Account Number
5377 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761181 3339295897 14/06/2022 Venkateswararao Venkateswararao 0204020WL0040707 00078 CNRB0013254 1382 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5378 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761198 3339295936 14/06/2022 Suryanarayana Suryanarayana 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5379 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761225 3339295912 14/06/2022 Raju Raju 0204020WL0040708 00078 CNRB0013254 911 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5380 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761260 3339295902 14/06/2022 Lachababu Lachababu 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5381 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761265 3339295963 14/06/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761266 3339295919 14/06/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5383 AP0204020_140622APB_FTO_88038 0204020000NRG23140620221761283 3339295882 14/06/2022 Maridayya Maridayya 0204020WL0040708 00078 CNRB0013254 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 AP0204020_160522APB_FTO_53354 0204020000NRG23150520220638920 1639097862 16/05/2022 Suryanaryana Suryanaryana 0204020WL0021811 00415 SBIN0000850 1181 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5385 AP0204020_160522APB_FTO_53354 0204020000NRG23150520220638938 1639097945 16/05/2022 Suvarna Ratnam Suvarna Ratnam 0204020WL0021811 00045 BARB0PEDGOD 945 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5386 AP0204020_160522APB_FTO_53354 0204020000NRG23150520220638947 1639097995 16/05/2022 Veerraju Veerraju 0204020WL0021811 00415 SBIN0000897 1167 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 AP0204006_270622APB_FTO_108200 0204006000NRG23250620222202612 N062203526D501 27/06/2022 Varalakshimi Varalakshimi 0204006WL0048982 00415 SBIN0003064 991 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 AP0204020_170323APB_FTO_419682 0204020000NRG23170320233671177 0409140183 17/03/2023 Nookaratnam Nookaratnam 0204020WL193968 00078 CNRB0013254 473 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685331 0433910369 18/03/2023 BATHULA THRINADHULUvv BATHULA THRINADHULUvv 0204020WL194814 00078 CNRB0013254 1158 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685336 0433910322 18/03/2023 CHAVVAKULA YESUBABU CHAVVAKULA YESUBABU 0204020WL194814 00078 CNRB0013254 926 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685345 0433910302 18/03/2023 RAJABBAI DEVISETTI RAJABBAI DEVISETTI 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685357 0433910307 18/03/2023 yamana Gangavishnu chakradhar yamana Gangavishnu chakradhar 0204020WL194814 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685371 0433910375 18/03/2023 A APPARAO A APPARAO 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685387 0433910299 18/03/2023 CHIKKALA SUBBARAO CHIKKALA SUBBARAO 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685391 0433910291 18/03/2023 Ravulapudi Durga Ravulapudi Durga 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685409 0433910344 18/03/2023 KOTA Govindarajulu KOTA Govindarajulu 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685410 0433910325 18/03/2023 VOBILISHETTY NAGESWARA RAO VOBILISHETTY NAGESWARA RAO 0204020WL194814 00078 CNRB0013254 694 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685418 0433910371 18/03/2023 Padmaraju Padmaraju 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0204020_180323APB_FTO_421224 0204020000NRG23180320233685435 0433910354 18/03/2023 Veerasathi Veerasathi 0204020WL194814 00078 CNRB0013254 1389 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 AP0204020_190422APB_FTO_21431 0204020000NRG23190420220080256 1201248256 19/04/2022 Bujjamma Bujjamma 0204020WL0005546 00415 SBIN0004719 813 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5401 AP0204020_190422APB_FTO_21431 0204020000NRG23190420220080262 1201248192 19/04/2022 BEEDILA SURYAKANTHAM BEEDILA SURYAKANTHAM 0204020WL0005546 00415 SBIN0004719 813 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 AP0204020_190422APB_FTO_21431 0204020000NRG23190420220080493 1201248221 19/04/2022 Suramma Suramma 0204020WL0005553 00415 SBIN0004719 1199 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0204020_190422APB_FTO_21431 0204020000NRG23190420220080541 1201248469 19/04/2022 Suvarna Ratnam Suvarna Ratnam 0204020WL0005553 00045 BARB0PEDGOD 1199 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5404 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220085924 1201806707 20/04/2022 Buchiyya Buchiyya 0204020WL0005955 00468 UBIN0808334 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5405 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220086009 1201806575 20/04/2022 Mariyamma Mariyamma 0204020WL0005955 00468 UBIN0808334 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 AP0204006_020522APB_FTO_38351 0204006000NRG23300420220247838 1349565703 02/05/2022 Tatilu Tatilu 0204006WL0012329 00468 UBIN0821071 1117 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5407 AP0204006_020522APB_FTO_38351 0204006000NRG23300420220247871 1349565682 02/05/2022 Gudaparthi Yarrayyamma Gudaparthi Yarrayyamma 0204006WL0012329 00468 UBIN0821071 893 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0204006_020522APB_FTO_38354 0204006000NRG23300420220253198 1349592831 02/05/2022 LACHABABU LACHABABU 0204006WL0012454 00468 UBIN0821071 750 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 AP0204006_300822FTO_183535 0204006000NRG23300820222630933 4408451425 30/08/2022 Palaka RAMU Palaka RAMU 0204006WL0074196 00468 UBIN0821071 1280 07/09/2022 A/c Blocked or Frozen
5410 AP0204006_300822FTO_183535 0204006000NRG23300820222630934 4408451429 30/08/2022 Satyanarayana Satyanarayana 0204006WL0074196 00468 UBIN0821071 1505 07/09/2022 A/c Blocked or Frozen
5411 AP0204006_300822FTO_183535 0204006000NRG23300820222630935 4408451424 30/08/2022 CHITUKULA Chittemma CHITUKULA Chittemma 0204006WL0074196 00468 UBIN0821071 1280 07/09/2022 A/c Blocked or Frozen
5412 AP0204007_020622APB_FTO_70979 0204007000NRG23010620221302135 N06220022669B1 02/06/2022 Dasu Dasu 0204007WL0033071 00176 IDIB000A164 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5413 AP0204007_020622APB_FTO_70979 0204007000NRG23010620221302182 N06220022653D1 02/06/2022 Musalayya Musalayya 0204007WL0033071 00691 IPOS0000001 1125 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5414 AP0204007_020622APB_FTO_70979 0204007000NRG23010620221302314 N0622002266581 02/06/2022 China Appa Rao China Appa Rao 0204007WL0033071 00415 SBIN0002690 675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0204007_020622APB_FTO_70979 0204007000NRG23010620221302337 N06220022673D1 02/06/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0033071 00415 SBIN0021804 1125 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 AP0204007_020622APB_FTO_70979 0204007000NRG23010620221306258 N06220022681C1 02/06/2022 Yesu Ratnam Yesu Ratnam 0204007WL0033137 00468 UBIN0903051 729 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5417 AP0204007_020123FTO_340102 0204007000NRG23020120233176521 8615266478 02/01/2023 AMBUJALAPU BHAVANI AMBUJALAPU BHAVANI 0204007WL0153464 00078 CNRB0003652 2056 09/02/2023 Account closed
5418 AP0204007_020622APB_FTO_70991 0204007000NRG23020620221310744 N0622002255FE1 02/06/2022 MOSES MOSES 0204007WL0033221 00415 SBIN0002690 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0204007_040323APB_FTO_406428 0204007000NRG23030320233516904 0408825358 04/03/2023 Apparao Apparao 0204007WL184915 00078 CNRB0001574 234 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 AP0204007_040323APB_FTO_406428 0204007000NRG23030320233517010 0408825424 04/03/2023 Satyanarayana Satyanarayana 0204007WL184920 00415 SBIN0002690 882 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220373973 1424406096 06/05/2022 DADALA MERI DADALA MERI 0204007WL0015915 00468 UBIN0903051 752 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220384324 1424405824 06/05/2022 Musalayya Musalayya 0204007WL0016078 00691 IPOS0000001 765 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5423 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220384345 1424405750 06/05/2022 Chittemma Chittemma 0204007WL0016078 00415 SBIN0002690 510 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220384356 1424406363 06/05/2022 RAMESH RAJALA RAMESH RAJALA 0204007WL0016078 00176 IDIB000A164 765 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220387818 1424406458 06/05/2022 GORLA SURYAVATHI GORLA SURYAVATHI 0204007WL0016140 00468 UBIN0CG7130 1535 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220086043 1201806899 20/04/2022 Bangaram Bangaram 0204020WL0005955 00415 SBIN0004719 780 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5427 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220086046 1201806645 20/04/2022 MUPPIDI SATYAVENI MUPPIDI SATYAVENI 0204020WL0005955 00468 UBIN0808334 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220087468 1201806472 20/04/2022 Ayite Rambabu Ayite Rambabu 0204020WL0005996 00691 IPOS0000001 653 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5429 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220087541 1201806502 20/04/2022 Vuradasu Papa Vuradasu Papa 0204020WL0005996 00177 IOBA0000530 871 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5430 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220087566 1201806818 20/04/2022 LAVANYA DIMMELA LAVANYA DIMMELA 0204020WL0005996 00415 SBIN0004719 1088 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220087585 1201806483 20/04/2022 Asirvaadam Asirvaadam 0204020WL0005996 00468 UBIN0804282 435 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220087966 1201806476 20/04/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0006008 00691 IPOS0000001 772 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 AP0204020_200422APB_FTO_22123 0204020000NRG23200420220088118 1201806548 20/04/2022 ramalakshmi ramalakshmi 0204020WL0006016 00177 IOBA0000530 803 14/05/2022 Account closed
5434 AP0204020_211222FTO_325401 0204020000NRG23201220223132118 8614756588 21/12/2022 Suribabu Suribabu 0204020WL0147479 00468 UBIN0808334 1542 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5435 AP0204020_211222FTO_325401 0204020000NRG23201220223132273 8614756532 21/12/2022 Yeseb Yeseb 0204020WL0147539 00415 SBIN0004719 1028 09/02/2023 Account closed
5436 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220095001 1109244691 21/04/2022 Nageswararao Nageswararao 0204020WL0006399 00468 UBIN0804282 1285 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099658 1109244796 21/04/2022 Subbarao Subbarao 0204020WL0006598 00227 KVBL0001428 1203 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5438 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099711 1109244756 21/04/2022 divya divya 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099738 1109244722 21/04/2022 Apparao Apparao 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099739 1109244764 21/04/2022 mahesh babu mahesh babu 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099749 1109244511 21/04/2022 Peddasathiraju Peddasathiraju 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5442 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099753 1109244598 21/04/2022 Bhadrarao Bhadrarao 0204020WL0006598 00468 UBIN0804282 1002 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099770 1109244772 21/04/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099779 1109244537 21/04/2022 Apparao Apparao 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0204020_060622APB_FTO_72972 0204020000NRG23040620221385237 3339414248 06/06/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0034163 00468 UBIN0CG7110 1171 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5446 AP0204020_070622APB_FTO_73591 0204020000NRG23040620221385602 3339409261 07/06/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0034171 00078 CNRB0013254 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0204020_070622APB_FTO_73591 0204020000NRG23040620221385605 3339409229 07/06/2022 Lachababu Lachababu 0204020WL0034171 00078 CNRB0013254 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5448 AP0204020_070622APB_FTO_73591 0204020000NRG23040620221385609 3339409252 07/06/2022 Nukaraju Nukaraju 0204020WL0034171 00078 CNRB0013254 1070 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0204020_070622APB_FTO_73591 0204020000NRG23040620221385614 3339409245 07/06/2022 Yesubabu Yesubabu 0204020WL0034171 00078 CNRB0013254 856 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0204020_060622APB_FTO_72972 0204020000NRG23040620221405333 3339413996 06/06/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0034486 00691 IPOS0000001 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0204020_060622FTO_72930 0204020000NRG23040620221406420 N0622020205711 06/06/2022 Pachipala Yesu Pachipala Yesu 0204020WL0034512 00415 SBIN0004719 454 19/08/2022 Account closed
5452 AP0204020_070622APB_FTO_73591 0204020000NRG23040620221409506 3339409268 07/06/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0034578 00078 CNRB0013254 892 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 AP0204020_040722APB_FTO_122655 0204020000NRG23040720222394152 04/07/2022 Satyanarayana Satyanarayana 0204020WL0053963 00415 SBIN0000897 1020 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 AP0204020_040722APB_FTO_122655 0204020000NRG23040720222394161 04/07/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0053963 00078 CNRB0013254 920 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5455 AP0204020_040722APB_FTO_122655 0204020000NRG23040720222394182 04/07/2022 Lachhababu Lachhababu 0204020WL0053966 00078 CNRB0013254 928 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5456 AP0204020_070622APB_FTO_73591 0204020000NRG23050620221427467 3339409397 07/06/2022 Lovaraju Lovaraju 0204020WL0034973 00468 UBIN0804282 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0204020_060622FTO_72930 0204020000NRG23050620221427475 N0622020205941 06/06/2022 Moyilla Rambabu Moyilla Rambabu 0204020WL0034973 00468 UBIN0803138 1439 19/08/2022 No Such Account
5458 AP0204020_070622APB_FTO_73591 0204020000NRG23050620221427481 3339409455 07/06/2022 Moyilla Nagababu Moyilla Nagababu 0204020WL0034973 00468 UBIN0CG7110 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0204006_170622APB_FTO_95037 0204006000NRG23170620221947032 3339497680 17/06/2022 Padmaraju Padmaraju 0204006WL0043970 00415 SBIN0000942 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0204006_200323APB_FTO_422316 0204006000NRG23190320233687246 0410731120 20/03/2023 Bodiyya Bodiyya 0204006WL194917 00468 UBIN0805611 857 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0204006_200522APB_FTO_57421 0204006000NRG23190520220771609 1969617775 20/05/2022 Errayyamma Errayyamma 0204006WL0024190 00415 SBIN0003064 492 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 AP0204006_200323APB_FTO_422312 0204006000NRG23200320233690362 0433743666 20/03/2023 Devudamma Devudamma 0204006WL195173 00468 UBIN0821071 943 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5463 AP0204006_200323APB_FTO_422316 0204006000NRG23200320233690428 0410731057 20/03/2023 Paidamma Paidamma 0204006WL195173 00468 UBIN0821071 943 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0204019_290722APB_FTO_150152 0204019000NRG23260720222566909 4068776760 29/07/2022 Bhushanam Bhushanam 0204019WL0062230 00078 CNRB0013253 1231 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5465 AP0204019_270622APB_FTO_108113 0204019000NRG23270620222224265 N06220339F9BC1 27/06/2022 Krishna Krishna 0204019WL0049513 00078 CNRB0013253 1057 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5466 AP0204019_270622APB_FTO_108113 0204019000NRG23270620222224334 N06220339F9C11 27/06/2022 Gandhalu Gandhalu 0204019WL0049514 00078 CNRB0013253 1036 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5467 AP0204019_270622APB_FTO_108113 0204019000NRG23270620222224358 N06220339F9C01 27/06/2022 Chantappi Chantappi 0204019WL0049514 00078 CNRB0013253 1036 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 AP0204019_270622APB_FTO_108113 0204019000NRG23270620222224366 N06220339F9E51 27/06/2022 Mariyamma Mariyamma 0204019WL0049514 00078 CNRB0013253 1036 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 AP0204019_270622APB_FTO_108113 0204019000NRG23270620222224382 N06220339F9F71 27/06/2022 Trinadharao Trinadharao 0204019WL0049514 00078 CNRB0013253 1036 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5470 AP0204019_270622FTO_108750 0204019000NRG23270620222244018 N0622036A6D631 27/06/2022 Devara Appalakonda Devara Appalakonda 0204019WL0049992 00468 UBIN0803138 907 19/08/2022 No Such Account
5471 AP0204019_300522APB_FTO_67963 0204019000NRG23290520221122126 3330625259 30/05/2022 Chantappi Chantappi 0204019WL0030004 00078 CNRB0013253 1001 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357102 01/07/2022 Chinni Chinni 0204020WL0052900 00177 IOBA0000530 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357153 01/07/2022 Veerababu Veerababu 0204020WL0052900 00165 IBKL0001509 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357183 01/07/2022 ramalakshmi ramalakshmi 0204020WL0052900 00177 IOBA0000530 225 19/08/2022 Account closed
5475 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357237 01/07/2022 Lakshmi Lakshmi 0204020WL0052902 00177 IOBA0000530 940 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0204006_070622APB_FTO_75189 0204006000NRG23070620221517043 3339595743 07/06/2022 Padma Padma 0204006WL0036472 00468 UBIN0805611 1361 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5477 AP0204006_130622APB_FTO_85877 0204006000NRG23100620221668302 3339523848 13/06/2022 Rajubabu Rajubabu 0204006WL0038905 00415 SBIN0003064 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5478 AP0204006_130622APB_FTO_85877 0204006000NRG23100620221668324 3339523874 13/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0038905 00415 SBIN0003064 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 AP0204006_101122FTO_274793 0204006000NRG23101120222902050 N1122008EEB761 10/11/2022 Varalakshimi Varalakshimi 0204006WL0118178 00468 UBIN0821071 1799 17/12/2022 A/c Blocked or Frozen
5480 AP0204006_110223APB_FTO_379197 0204006000NRG23110220233333003 8839934252 11/02/2023 Kaparapu Ratnamma Kaparapu Ratnamma 0204006WL172511 00468 UBIN0903922 966 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0204006_110622FTO_83742 0204006000NRG23110620221685490 N062201FE93FF1 11/06/2022 Varalakshmi Varalakshmi 0204006WL0039212 00468 UBIN0CG7183 1229 19/08/2022 No Such Account
5482 AP0204006_110622FTO_83742 0204006000NRG23110620221686080 N062201FE94041 11/06/2022 gANTA gowri gANTA gowri 0204006WL0039212 00468 UBIN0CG7183 1229 19/08/2022 No Such Account
5483 AP0204006_130522APB_FTO_51130 0204006000NRG23120520220560801 1639050320 13/05/2022 Chantiyya Chantiyya 0204006WL0020064 00078 CNRB0004475 1255 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 AP0204006_200323APB_FTO_422316 0204006000NRG23200320233704823 0410731234 20/03/2023 Rajulamma Rajulamma 0204006WL195840 00078 CNRB0001574 511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 AP0204006_200622APB_FTO_98120 0204006000NRG23200620222010065 3339498637 20/06/2022 Suribabu Suribabu 0204006WL0045160 00078 CNRB0001574 762 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5486 AP0204006_200822APB_FTO_169792 0204006000NRG23200820222612504 4268349206 20/08/2022 Iswararao Iswararao 0204006WL0070377 00048 BKID0008653 1260 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0204006_250223APB_FTO_394744 0204006000NRG23230220233440827 0255043886 25/02/2023 Kormilli Rajababu Kormilli Rajababu 0204006WL180164 00078 CNRB0003750 171 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0204006_250223APB_FTO_394744 0204006000NRG23230220233440860 0255043997 25/02/2023 Devudamma Devudamma 0204006WL180164 00078 CNRB0001574 854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 AP0204006_230522APB_FTO_60149 0204006000NRG23230520220891984 2024593747 23/05/2022 Umamaheswararao Umamaheswararao 0204006WL0026295 00415 SBIN0003064 1193 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5490 AP0204006_230522APB_FTO_60149 0204006000NRG23230520220892133 2024593873 23/05/2022 PAMPALAMMA PAMPALAMMA 0204006WL0026295 00078 CNRB0001574 955 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 AP0204006_230622FTO_103820 0204006000NRG23230620222156267 N062202FD37761 23/06/2022 Subbalakshmi Subbalakshmi 0204006WL0048069 00078 CNRB0001574 1540 18/08/2022 Account closed
5492 AP0204006_240622APB_FTO_105658 0204006000NRG23230620222157663 N0622031E1EBC1 24/06/2022 Polireddi Appalanaidu Polireddi Appalanaidu 0204006WL0048091 00468 UBIN0821071 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 AP0204006_240622APB_FTO_105658 0204006000NRG23230620222157727 N0622031E1EA11 24/06/2022 Chittemma Chittemma 0204006WL0048091 00468 UBIN0821071 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0204006_240622APB_FTO_105658 0204006000NRG23230620222157839 N0622031E1E361 24/06/2022 RAMU RAMU 0204006WL0048091 00468 UBIN0821071 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0204006_230622FTO_103820 0204006000NRG23230620222158231 N062202FD37981 23/06/2022 Ananda Rao Ananda Rao 0204006WL0048100 00165 IBKL0000031 1499 18/08/2022 No Such Account
5496 AP0204006_230622FTO_103820 0204006000NRG23230620222158416 N062202FD37691 23/06/2022 srinu srinu 0204006WL0048100 00048 BKID0008653 1249 18/08/2022 A/c Blocked or Frozen
5497 AP0204006_250422FTO_30587 0204006000NRG23240420220159749 1153359241 25/04/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0009051 00468 UBIN0CG7183 969 12/05/2022 Account closed
5498 AP0204006_250422APB_FTO_31096 0204006000NRG23250420220189581 1152615481 25/04/2022 Srinu Srinu 0204006WL0010213 00415 SBIN0003064 662 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5499 AP0204020_060622FTO_72930 0204020000NRG23050620221427491 N0622020205501 06/06/2022 Kunche Kiran Kunche Kiran 0204020WL0034973 00078 CNRB0013254 1538 19/08/2022 No Such Account
5500 AP0204020_070622APB_FTO_73613 0204020000NRG23060620221470924 3339408150 07/06/2022 KADIMI Veerabadra rao KADIMI Veerabadra rao 0204020WL0035731 00415 SBIN0004719 1147 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 AP0204020_060722FTO_125830 0204020000NRG23060720222442372 N0722009D9AB61 06/07/2022 URADASU SRILAKSHMI URADASU SRILAKSHMI 0204020WL0055464 00177 IOBA0000554 920 17/08/2022 No Such Account
5502 AP0204020_080522APB_FTO_44761 0204020000NRG23080520220409720 1367616891 08/05/2022 Laxmi Laxmi 0204020WL0016581 00078 CNRB0013254 462 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 AP0204020_080522APB_FTO_44761 0204020000NRG23080520220410394 1367616813 08/05/2022 Vuradasu Papa Vuradasu Papa 0204020WL0016602 00177 IOBA0000530 677 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5504 AP0204006_130223APB_FTO_379840 0204006000NRG23130220233338298 8865267034 13/02/2023 Achiyyamma Achiyyamma 0204006WL172969 00415 SBIN0003064 434 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 AP0204006_130223APB_FTO_379840 0204006000NRG23130220233338489 8865267011 13/02/2023 Nookaraju Nookaraju 0204006WL172985 00415 SBIN0003064 668 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0204006_130223APB_FTO_379840 0204006000NRG23130220233338809 8865266845 13/02/2023 Kondababu Kondababu 0204006WL173001 00468 UBIN0820628 1241 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 AP0204006_130522APB_FTO_51169 0204006000NRG23130520220571863 1639060941 13/05/2022 Seetharatnam Seetharatnam 0204006WL0020296 00415 SBIN0003064 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 AP0204006_170622APB_FTO_94217 0204006000NRG23150620221830346 3339523042 17/06/2022 Gangayya Gangayya 0204006WL0042010 00468 UBIN0805611 1272 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5509 AP0204006_170622APB_FTO_94217 0204006000NRG23150620221838699 3339523068 17/06/2022 Appalanayudu Appalanayudu 0204006WL0042195 00468 UBIN0805611 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0204006_160223APB_FTO_384998 0204006000NRG23160220233375901 0241294846 16/02/2023 Rajulamma Rajulamma 0204006WL175644 00078 CNRB0001574 670 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0204006_160223APB_FTO_384998 0204006000NRG23160220233375943 0241294862 16/02/2023 Syam Syam 0204006WL175644 00078 CNRB0001574 670 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0204006_160323APB_FTO_418712 0204006000NRG23160320233656340 0408736860 16/03/2023 Devudamma Devudamma 0204006WL192881 00468 UBIN0821071 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 AP0204006_160522APB_FTO_53319 0204006000NRG23160520220654755 1700553371 16/05/2022 Devudamma Devudamma 0204006WL0022006 00468 UBIN0821071 1276 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5514 AP0204006_160822APB_FTO_165846 0204006000NRG23160820222605882 4223436046 16/08/2022 Suribabu Suribabu 0204006WL0069066 00078 CNRB0001574 3598 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357519 01/07/2022 Apparao Apparao 0204020WL0052908 00468 UBIN0804282 694 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357520 01/07/2022 mahesh babu mahesh babu 0204020WL0052908 00468 UBIN0804282 694 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357528 01/07/2022 Peddasathiraju Peddasathiraju 0204020WL0052908 00468 UBIN0804282 463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5518 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357531 01/07/2022 Manga Manga 0204020WL0052908 00468 UBIN0804282 463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357534 01/07/2022 Bhadrarao Bhadrarao 0204020WL0052908 00468 UBIN0804282 463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0204020_010722APB_FTO_121064 0204020000NRG23010720222357548 01/07/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0052908 00468 UBIN0804282 694 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0204020_040323APB_FTO_405923 0204020000NRG23020320233509355 0409210771 04/03/2023 Mangayamma Mangayamma 0204020WL184321 00415 SBIN0021322 1154 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0204020_080522APB_FTO_44761 0204020000NRG23080520220410464 1367616805 08/05/2022 Asirvaadam Asirvaadam 0204020WL0016602 00468 UBIN0804282 226 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0204020_080522APB_FTO_44761 0204020000NRG23080520220410467 1367616938 08/05/2022 Nagamani Nagamani 0204020WL0016602 00415 SBIN0004719 451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0204020_080522APB_FTO_44761 0204020000NRG23080520220410469 1367616989 08/05/2022 Babji Babji 0204020WL0016602 00089 CBIN0284921 226 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 AP0204020_100123APB_FTO_346599 0204020000NRG23100120233201166 8595708456 10/01/2023 Nagamani Nagamani 0204020WL0155871 00415 SBIN0004719 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 AP0204020_140622APB_FTO_86336 0204020000NRG23120620221697995 3339287479 14/06/2022 Ranikumari Ranikumari 0204020WL0039462 00415 SBIN0004719 1409 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 AP0204020_121122APB_FTO_276221 0204020000NRG23121120222908326 7012641333 12/11/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0119083 00078 CNRB0013254 1196 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0204020_140622APB_FTO_86336 0204020000NRG23130620221729048 3339287578 14/06/2022 Yesubabu Yesubabu 0204020WL0040079 00227 KVBL0001428 1422 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 AP0204020_140622APB_FTO_86336 0204020000NRG23130620221753343 3339287820 14/06/2022 Manga Manga 0204020WL0040544 00078 CNRB0013254 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0204020_140622APB_FTO_86336 0204020000NRG23130620221753366 3339287452 14/06/2022 Suribabu Suribabu 0204020WL0040544 00078 CNRB0013254 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 AP0204020_140622APB_FTO_86336 0204020000NRG23130620221753425 3339287969 14/06/2022 Maridayya Maridayya 0204020WL0040544 00078 CNRB0013254 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0204020_140422APB_FTO_16400 0204020000NRG23140420220035881 1438630235 14/04/2022 Maridayya Maridayya 0204020WL0002708 00078 CNRB0013254 1211 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0204020_140722APB_FTO_136125 0204020000NRG23140720222526760 N0722017774A51 14/07/2022 Veerraju Veerraju 0204020WL0058846 00078 CNRB0013254 470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 AP0204020_150323APB_FTO_416248 0204020000NRG23150320233635673 0409073220 15/03/2023 Shirikoti Veerababu Shirikoti Veerababu 0204020WL191666 00415 SBIN0000897 941 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220629369 1639056891 16/05/2022 Nageswararao Nageswararao 0204020WL0021677 00468 UBIN0804282 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 AP0204006_250422APB_FTO_31096 0204006000NRG23250420220189628 1152615470 25/04/2022 Suribabu Suribabu 0204006WL0010213 00415 SBIN0003064 662 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 AP0204006_250422APB_FTO_31096 0204006000NRG23250420220189680 1152615423 25/04/2022 Chittemma Chittemma 0204006WL0010213 00415 SBIN0003064 662 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0204006_250822APB_FTO_175522 0204006000NRG23250820222621826 4340762824 25/08/2022 Lova Raju Lova Raju 0204006WL0072489 00048 BKID0008653 1285 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0204006_251122APB_FTO_292289 0204006000NRG23251120222992432 7034034218 25/11/2022 RAVISUDHAKAR RAVISUDHAKAR 0204006WL0128842 00415 SBIN0000942 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 AP0204020_040323APB_FTO_405923 0204020000NRG23020320233509438 0409210769 04/03/2023 Nagabhushanam Nagabhushanam 0204020WL184326 00415 SBIN0004719 1423 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0204020_040722APB_FTO_122560 0204020000NRG23020720222372168 04/07/2022 Veerraju Veerraju 0204020WL0053324 00078 CNRB0013254 1391 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0204020_040722APB_FTO_122560 0204020000NRG23020720222373187 04/07/2022 Manga Manga 0204020WL0053357 00078 CNRB0013254 1384 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0204020_040722APB_FTO_122560 0204020000NRG23020720222373208 04/07/2022 Nookaraju Nookaraju 0204020WL0053357 00078 CNRB0013254 1384 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5544 AP0204020_040722APB_FTO_122560 0204020000NRG23020720222373244 04/07/2022 Maridayya Maridayya 0204020WL0053357 00078 CNRB0013254 468 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 AP0204020_040323APB_FTO_405923 0204020000NRG23040320233519116 0409210762 04/03/2023 Satyanarayana Satyanarayana 0204020WL185045 00078 CNRB0013254 1174 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 AP0204020_060522APB_FTO_42399 0204020000NRG23060520220366959 N11220078C9DB1 06/05/2022 Lachababu Lachababu 0204020WL0015765 00078 CNRB0013254 1242 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 AP0204020_060522APB_FTO_42399 0204020000NRG23060520220370395 N11220078CA6A1 06/05/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0015848 00468 UBIN0CG7110 1395 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 AP0204020_060522APB_FTO_42399 0204020000NRG23060520220370434 N11220078C99F1 06/05/2022 Krishana Krishana 0204020WL0015848 00177 IOBA0000530 1403 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0204020_060522APB_FTO_42399 0204020000NRG23060520220370927 N11220078CABF1 06/05/2022 ALLA LOVA RAJU ALLA LOVA RAJU 0204020WL0015863 00468 UBIN0CG7110 1405 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 AP0204020_100622APB_FTO_81409 0204020000NRG23080620221580155 3339344893 10/06/2022 MANGAYAMMA MANGAYAMMA 0204020WL0037519 00468 UBIN0808334 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 AP0204006_170323APB_FTO_420083 0204006000NRG23170320233675986 0408759008 17/03/2023 Kondababu Kondababu 0204006WL194216 00468 UBIN0820628 1541 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 AP0204006_180522APB_FTO_55231 0204006000NRG23170520220691372 1639223445 18/05/2022 Chantamma Chantamma 0204006WL0022574 00468 UBIN0805611 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 AP0204006_180522APB_FTO_55231 0204006000NRG23170520220691403 1639223611 18/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0022574 00468 UBIN0555126 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 AP0204006_180522APB_FTO_55231 0204006000NRG23170520220691471 1639223468 18/05/2022 Talupulamma Talupulamma 0204006WL0022574 00468 UBIN0805611 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 AP0204006_180522APB_FTO_55231 0204006000NRG23170520220691530 1639223466 18/05/2022 Appalanayudu Appalanayudu 0204006WL0022574 00468 UBIN0805611 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 AP0204006_170622FTO_94832 0204006000NRG23170620221929685 N062202005E6E1 17/06/2022 VARALAKSHMI VARALAKSHMI 0204006WL0043756 00468 UBIN0821071 995 19/08/2022 Account closed
5557 AP0204006_170622FTO_94832 0204006000NRG23170620221936990 N062202005E221 17/06/2022 Amkamreddy Yarrayyamma Amkamreddy Yarrayyamma 0204006WL0043855 00468 UBIN0821071 1285 19/08/2022 No Such Account
5558 AP0204006_170822APB_FTO_166705 0204006000NRG23170820222608549 4223460839 17/08/2022 Lova Raju Lova Raju 0204006WL0069417 00048 BKID0008653 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0204006_270223APB_FTO_395616 0204006000NRG23260220233461144 0240558556 27/02/2023 Bodiyya Bodiyya 0204006WL181139 00468 UBIN0805611 767 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 AP0204006_270522APB_FTO_64417 0204006000NRG23260520220999414 3332185519 27/05/2022 Rajubabu Rajubabu 0204006WL0028048 00415 SBIN0003064 1525 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5561 AP0204006_270522APB_FTO_64417 0204006000NRG23260520220999431 3332185556 27/05/2022 Venkatalakshmi Venkatalakshmi 0204006WL0028048 00415 SBIN0003064 1525 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 AP0204006_270522FTO_64295 0204006000NRG23260520221012004 3333243524 27/05/2022 Ganapathi Ganapathi 0204006WL0028245 00176 IDIB000T138 1358 11/08/2022 No Such Account
5563 AP0204006_261022FTO_254625 0204006000NRG23261020222831351 7012692669 26/10/2022 Allada lovaraju Allada lovaraju 0204006WL0108539 00684 APGV0003342 3598 08/12/2022 No Such Account
5564 AP0204006_280223APB_FTO_398285 0204006000NRG23270220233469565 0239702689 28/02/2023 Achiyyamma Achiyyamma 0204006WL181608 00415 SBIN0003064 530 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 AP0204006_270522FTO_64295 0204006000NRG23270520221073648 3333243394 27/05/2022 hemalakshmi hemalakshmi 0204006WL0029161 00051 MAHB000CB01 992 11/08/2022 A/c Blocked or Frozen
5566 AP0204006_270522FTO_64295 0204006000NRG23270520221073780 3333243472 27/05/2022 gANTA gowri gANTA gowri 0204006WL0029161 00468 UBIN0CG7183 744 11/08/2022 No Such Account
5567 AP0204006_280223APB_FTO_398285 0204006000NRG23280220233472510 0239702645 28/02/2023 Devudamma Devudamma 0204006WL181806 00468 UBIN0821071 1492 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 AP0204006_300622APB_FTO_117238 0204006000NRG23290620222313803 N062203C96CFD1 30/06/2022 Chepala Jagata Chepala Jagata 0204006WL0051803 00691 IPOS0000001 1223 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 AP0204006_300622APB_FTO_117238 0204006000NRG23290620222323238 N062203C96E021 30/06/2022 Chantamma Chantamma 0204006WL0051949 00468 UBIN0805611 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 AP0204006_300622APB_FTO_117238 0204006000NRG23290620222323261 N062203C96F211 30/06/2022 Venkatalakshmi Venkatalakshmi 0204006WL0051949 00468 UBIN0555126 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 AP0204006_300622FTO_117246 0204006000NRG23290620222323305 N062203C95FC71 30/06/2022 Tallemma Tallemma 0204006WL0051949 00468 UBIN0805611 1198 17/08/2022 Account closed
5572 AP0204006_300822FTO_183425 0204006000NRG23290820222625008 4408451513 30/08/2022 Appalanayudu Appalanayudu 0204006WL0073252 00468 UBIN0805611 1538 07/09/2022 A/c Blocked or Frozen
5573 AP0204006_300522APB_FTO_68036 0204006000NRG23300520221172622 3330900264 30/05/2022 Nookaraju Nookaraju 0204006WL0030855 00468 UBIN0805611 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0204006_300522APB_FTO_68036 0204006000NRG23300520221172624 3330900267 30/05/2022 Sita Sita 0204006WL0030855 00468 UBIN0805611 1251 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5575 AP0204060_010522APB_FTO_37244 0204060000NRG23010520220283944 1121067383 01/05/2022 Laxmi Laxmi 0204060WL0013409 00468 UBIN0805611 488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 AP0204060_010522APB_FTO_37244 0204060000NRG23010520220284004 1121067267 01/05/2022 kanna baabu kanna baabu 0204060WL0013409 00415 SBIN0003174 244 12/05/2022 A/c Blocked or Frozen
5577 AP0204060_010522APB_FTO_37244 0204060000NRG23010520220284173 1121067313 01/05/2022 Sidda Varalaskhmi Sidda Varalaskhmi 0204060WL0013409 00048 BKID0008653 1463 12/05/2022 A/c Blocked or Frozen
5578 AP0204060_010522APB_FTO_37244 0204060000NRG23010520220284218 1121067319 01/05/2022 Appalaswamy Appalaswamy 0204060WL0013409 00468 UBIN0805611 1463 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 AP0204060_080622APB_FTO_76190 0204060000NRG23010620221283235 3339043787 08/06/2022 nukaraju nukaraju 0204060WL0032778 00415 SBIN0003064 983 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0204006_180323FTO_421143 0204006000NRG23180320233679849 0412791461 18/03/2023 madagala nagalaxmi madagala nagalaxmi 0204006WL194448 00032 UTIB0000732 859 12/04/2023 No Such Account
5581 AP0204006_200123FTO_354274 0204006000NRG23190120233228331 8615047836 20/01/2023 BALEPALLI BALEPALLI 0204006WL0159751 00048 BKID0008653 1542 09/02/2023 Account closed
5582 AP0204006_200522APB_FTO_57734 0204006000NRG23190520220771066 1969339388 20/05/2022 DEVULLU DEVULLU 0204006WL0024180 00415 SBIN0003064 961 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 AP0204006_200522APB_FTO_57734 0204006000NRG23190520220771114 1969339154 20/05/2022 Narayanamma Narayanamma 0204006WL0024180 00415 SBIN0003064 720 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 AP0204006_200522APB_FTO_57734 0204006000NRG23190520220776670 1969339347 20/05/2022 Varalakshimi Varalakshimi 0204006WL0024266 00415 SBIN0003064 1001 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 AP0204006_200522APB_FTO_57734 0204006000NRG23190520220776863 1969339476 20/05/2022 Suribabu Suribabu 0204006WL0024266 00415 SBIN0003064 801 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 AP0204006_200522APB_FTO_57734 0204006000NRG23190520220776924 1969338913 20/05/2022 Seetharatnam Seetharatnam 0204006WL0024266 00415 SBIN0003064 1001 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 AP0204006_230422APB_FTO_28484 0204006000NRG23210420220108112 1109642550 23/04/2022 Gangayya Gangayya 0204006WL0006985 00468 UBIN0805611 686 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5588 AP0204006_220622FTO_102129 0204006000NRG23220620222088225 N062202D47E191 22/06/2022 Tallemma Tallemma 0204006WL0046744 00468 UBIN0805611 1261 19/08/2022 Account closed
5589 AP0204006_250223APB_FTO_394731 0204006000NRG23230220233441757 0255044591 25/02/2023 Satyanarayana Satyanarayana 0204006WL180218 00078 CNRB0001574 782 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 AP0204006_230522FTO_60137 0204006000NRG23230520220892309 2027456440 23/05/2022 Atti GANESWARARAO Atti GANESWARARAO 0204006WL0026295 00078 CNRB0001574 1193 06/06/2022 Account closed
5591 AP0204006_230522FTO_60137 0204006000NRG23230520220894761 2027456399 23/05/2022 Salagala Satyanarayana Salagala Satyanarayana 0204006WL0026337 00048 BKID0008653 896 06/06/2022 No Such Account
5592 AP0204006_230522FTO_60137 0204006000NRG23230520220894766 2027456442 23/05/2022 Nallababu Nallababu 0204006WL0026337 00078 CNRB0003750 896 06/06/2022 A/c Blocked or Frozen
5593 AP0204006_230622APB_FTO_103738 0204006000NRG23230620222155311 N062202FD416C1 23/06/2022 Parvathi Parvathi 0204006WL0048065 00415 SBIN0003064 966 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0204006_240622APB_FTO_105653 0204006000NRG23230620222157531 N0622031DFB651 24/06/2022 Satyanarayana Satyanarayana 0204006WL0048089 00468 UBIN0821071 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 AP0204006_250422APB_FTO_30639 0204006000NRG23240420220147908 1243790785 25/04/2022 Mariyamma Mariyamma 0204006WL0008570 00078 CNRB0001574 743 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5596 AP0204006_270522APB_FTO_64035 0204006000NRG23250520220988337 3332945159 27/05/2022 Varalamma Varalamma 0204006WL0027835 00468 UBIN0805611 1257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 AP0204006_270522APB_FTO_64035 0204006000NRG23250520220989121 3332944965 27/05/2022 Chepala Jagata Chepala Jagata 0204006WL0027853 00691 IPOS0000001 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 AP0204006_270522APB_FTO_64035 0204006000NRG23250520220989281 3332945037 27/05/2022 Ammoru Ammoru 0204006WL0027853 00468 UBIN0903922 1229 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5599 AP0204006_280722APB_FTO_149053 0204006000NRG23250720222565955 3562592717 28/07/2022 Bhushanam Bhushanam 0204006WL0062130 00468 UBIN0805611 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5600 AP0204060_020522APB_FTO_38328 0204060000NRG23020520220308274 1349564678 02/05/2022 Satyavathi Satyavathi 0204060WL0014174 00415 SBIN0002750 713 19/05/2022 Aadhaar Number not Mapped to Account Number
5601 AP0204060_020522APB_FTO_38328 0204060000NRG23020520220308356 1349564628 02/05/2022 Dalibulli Dalibulli 0204060WL0014174 00468 UBIN0805611 713 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 AP0204060_020522APB_FTO_38328 0204060000NRG23020520220308363 1349564769 02/05/2022 Ammaraju Ammaraju 0204060WL0014174 00468 UBIN0544507 713 19/05/2022 Aadhaar Number not Mapped to Account Number
5603 AP0204060_020522APB_FTO_38328 0204060000NRG23020520220308451 1349564648 02/05/2022 SAIPUREDDI HARIKA SAIPUREDDI HARIKA 0204060WL0014174 00468 UBIN0805611 713 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 AP0204060_070622FTO_74111 0204060000NRG23020620221324221 N0622020F27101 07/06/2022 PENTE KONDAMMA PENTE KONDAMMA 0204060WL0033422 00415 SBIN0003174 931 19/08/2022 No Such Account
5605 AP0204060_070622FTO_74111 0204060000NRG23020620221324255 N0622020F27151 07/06/2022 NINDUKUNDALA CHINA APPARAO NINDUKUNDALA CHINA APPARAO 0204060WL0033422 00415 SBIN0003174 931 19/08/2022 No Such Account
5606 AP0204060_070622FTO_74111 0204060000NRG23020620221331555 N0622020F27491 07/06/2022 ALABANDA AMMOJI ALABANDA AMMOJI 0204060WL0033508 00468 UBIN0805611 692 19/08/2022 No Such Account
5607 AP0204060_070622FTO_74111 0204060000NRG23020620221338900 N0622020F272E1 07/06/2022 EGALA LAKSHMI EGALA LAKSHMI 0204060WL0033574 00468 UBIN0805611 520 19/08/2022 No Such Account
5608 AP0204060_070622FTO_74111 0204060000NRG23020620221338901 N0622020F272C1 07/06/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0033574 00468 UBIN0805611 520 19/08/2022 No Such Account
5609 AP0204060_230622APB_FTO_103541 0204060000NRG23030620221349410 N062202F38F9B1 23/06/2022 Sattibabu Sattibabu 0204060WL0033684 00415 SBIN0003064 870 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 AP0204060_070622FTO_74111 0204060000NRG23030620221352796 N0622020F25A51 07/06/2022 KANDIPUDI KARUNA KANDIPUDI KARUNA 0204060WL0033725 00089 CBIN0282248 1132 19/08/2022 Account closed
5611 AP0204060_070622FTO_74111 0204060000NRG23030620221357188 N0622020F24FD1 07/06/2022 PYLA CHINABABU PYLA CHINABABU 0204060WL0033787 00048 BKID0008653 403 19/08/2022 No Such Account
5612 AP0204060_070622FTO_74111 0204060000NRG23030620221357207 N0622020F251A1 07/06/2022 MORTA GOURESH MORTA GOURESH 0204060WL0033788 00048 BKID0008653 813 19/08/2022 A/c Blocked or Frozen
5613 AP0204060_080622APB_FTO_76190 0204060000NRG23030620221380728 3339043392 08/06/2022 Satyavathi Satyavathi 0204060WL0034097 00415 SBIN0002750 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 AP0204060_080622APB_FTO_76190 0204060000NRG23030620221380856 3339043536 08/06/2022 Dalibulli Dalibulli 0204060WL0034097 00468 UBIN0805611 827 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0204060_080622APB_FTO_76190 0204060000NRG23030620221380864 3339043890 08/06/2022 Ammaraju Ammaraju 0204060WL0034097 00468 UBIN0544507 827 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0204060_080622APB_FTO_76190 0204060000NRG23030620221381066 3339043228 08/06/2022 varahalamma varahalamma 0204060WL0034097 00468 UBIN0805611 904 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220633550 1639056991 16/05/2022 Veerababu Veerababu 0204020WL0021744 00165 IBKL0001509 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220633563 1639056973 16/05/2022 Maridamma Maridamma 0204020WL0021745 00177 IOBA0000530 1361 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220640428 1639056904 16/05/2022 Lakshmi Lakshmi 0204020WL0021830 00177 IOBA0000530 798 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220640451 1639056882 16/05/2022 Padma Padma 0204020WL0021830 00048 BKID0008658 1198 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0204006_270522FTO_64317 0204006000NRG23260520221003898 3333243337 27/05/2022 VARALAKSHMI VARALAKSHMI 0204006WL0028160 00468 UBIN0821071 1021 11/08/2022 Account closed
5622 AP0204006_270522APB_FTO_64035 0204006000NRG23260520221011948 3332944857 27/05/2022 Madina Bibi Madina Bibi 0204006WL0028245 00048 BKID0008653 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0204006_270522APB_FTO_64035 0204006000NRG23260520221012133 3332945639 27/05/2022 Lova Raju Lova Raju 0204006WL0028245 00048 BKID0008653 1358 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0204006_270522APB_FTO_64035 0204006000NRG23260520221028006 3332945254 27/05/2022 Naga Appalaraju Naga Appalaraju 0204006WL0028493 00078 CNRB0001574 1541 11/08/2022 Aadhaar Number not Mapped to Account Number
5625 AP0204006_280622APB_FTO_111601 0204006000NRG23270620222233213 N0622038207181 28/06/2022 Gangadar Gangadar 0204006WL0049709 00415 SBIN0003064 1224 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5626 AP0204006_010323APB_FTO_400065 0204006000NRG23280220233486678 0239709291 01/03/2023 Kondababu Kondababu 0204006WL182691 00468 UBIN0820628 1558 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 AP0204006_290522APB_FTO_66776 0204006000NRG23290520221125214 N052202D7AA4E1 29/05/2022 Pilli Esamma Pilli Esamma 0204006WL0030066 00468 UBIN0821071 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5628 AP0204006_290522APB_FTO_66776 0204006000NRG23290520221125246 N052202D7AA351 29/05/2022 Nageswararao Nageswararao 0204006WL0030066 00468 UBIN0821071 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 AP0204006_290522APB_FTO_66776 0204006000NRG23290520221125266 N052202D7AA401 29/05/2022 Rajulamma Rajulamma 0204006WL0030066 00468 UBIN0821071 1233 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5630 AP0204006_290522APB_FTO_66776 0204006000NRG23290520221125321 N052202D7AA4F1 29/05/2022 Appalanarsa Appalanarsa 0204006WL0030066 00468 UBIN0821071 1233 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 AP0204006_290522APB_FTO_66776 0204006000NRG23290520221125327 N052202D7AA3C1 29/05/2022 Suryavathi Suryavathi 0204006WL0030066 00468 UBIN0821071 1233 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5632 AP0204020_100622APB_FTO_81409 0204020000NRG23080620221580543 3339344919 10/06/2022 Baburao Baburao 0204020WL0037531 00078 CNRB0013254 1190 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5633 AP0204020_100622APB_FTO_81409 0204020000NRG23080620221580547 3339344922 10/06/2022 Satyanarayana Satyanarayana 0204020WL0037531 00078 CNRB0013254 952 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 AP0204020_100622APB_FTO_81409 0204020000NRG23090620221583737 3339344736 10/06/2022 Sanyasirao Sanyasirao 0204020WL0037600 00468 UBIN0808334 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0204020_100223APB_FTO_378592 0204020000NRG23100220233324525 8840089959 10/02/2023 Nookalamma Nookalamma 0204020WL171756 00415 SBIN0004719 1355 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 AP0204020_100223APB_FTO_378856 0204020000NRG23100220233329716 8840090308 10/02/2023 Venkata Ramana Venkata Ramana 0204020WL172160 00415 SBIN0004719 1416 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0204020_130522APB_FTO_50929 0204020000NRG23130520220580111 1439791613 13/05/2022 Madipudi Venkataramana Madipudi Venkataramana 0204020WL0020444 00468 UBIN0CG7110 1438 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5638 AP0204020_130522APB_FTO_50929 0204020000NRG23130520220585339 1439791642 13/05/2022 Gangadevi Gangadevi 0204020WL0020604 00415 SBIN0004719 468 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 AP0204020_130522APB_FTO_50929 0204020000NRG23130520220585342 1439791616 13/05/2022 Durga Durga 0204020WL0020604 00415 SBIN0004719 1169 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220640497 1639056979 16/05/2022 ramalakshmi ramalakshmi 0204020WL0021831 00177 IOBA0000530 460 28/05/2022 Account closed
5641 AP0204020_160522APB_FTO_53375 0204020000NRG23150520220640508 1639056917 16/05/2022 Chinni Chinni 0204020WL0021832 00177 IOBA0000530 220 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0204020_160522APB_FTO_53362 0204020000NRG23150520220640895 1639055139 16/05/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0021837 00078 CNRB0013254 1450 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0204020_160522APB_FTO_53362 0204020000NRG23150520220640920 1639055090 16/05/2022 Chinnanookaraju Chinnanookaraju 0204020WL0021837 00078 CNRB0013254 966 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5644 AP0204020_160522APB_FTO_53362 0204020000NRG23150520220640956 1639055196 16/05/2022 Satyanarayana Satyanarayana 0204020WL0021837 00078 CNRB0013254 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5645 AP0204020_160622APB_FTO_92033 0204020000NRG23150620221844083 3339314946 16/06/2022 Chinababu Chinababu 0204020WL0042285 00415 SBIN0004719 1139 27/07/2022 Account closed
5646 AP0204020_160622APB_FTO_92033 0204020000NRG23150620221844213 3339314706 16/06/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0042285 00691 IPOS0000001 1139 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 AP0204020_160622APB_FTO_92033 0204020000NRG23150620221844214 3339315005 16/06/2022 Veerraju Veerraju 0204020WL0042285 00415 SBIN0000897 1139 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5648 AP0204020_160622APB_FTO_92033 0204020000NRG23150620221844217 3339314796 16/06/2022 Nagu Nagu 0204020WL0042285 00468 UBIN0804282 1139 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 AP0204020_170622APB_FTO_94952 0204020000NRG23160620221904224 3339312727 17/06/2022 SaibAbu SaibAbu 0204020WL0043328 00177 IOBA0000530 1431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 AP0204020_170622APB_FTO_94952 0204020000NRG23170620221940967 3339312965 17/06/2022 Suryanarayana Suryanarayana 0204020WL0043897 00078 CNRB0013254 1356 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5651 AP0204020_181022APB_FTO_246597 0204020000NRG23171020222803048 6985441152 18/10/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0102946 00078 CNRB0013254 1413 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5652 AP0204020_190822APB_FTO_168972 0204020000NRG23180820222611880 4268236817 19/08/2022 Kumari Kumari 0204020WL0070194 00415 SBIN0004719 980 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5653 AP0204020_230622APB_FTO_103929 0204020000NRG23220620222104848 N062203033F021 23/06/2022 Asirvaadam Asirvaadam 0204020WL0047053 00468 UBIN0804282 470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0204020_230622APB_FTO_103929 0204020000NRG23220620222127358 N062203033F4C1 23/06/2022 Chinni Chinni 0204020WL0047409 00177 IOBA0000530 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 AP0204006_300522APB_FTO_68036 0204006000NRG23300520221172638 3330900315 30/05/2022 Saarada Saarada 0204006WL0030855 00468 UBIN0821071 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 AP0204006_300622APB_FTO_117238 0204006000NRG23300620222330517 N062203C96D541 30/06/2022 Ammoru Ammoru 0204006WL0052202 00468 UBIN0903922 1161 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5657 AP0204006_300622APB_FTO_117238 0204006000NRG23300620222330668 N062203C96FAB1 30/06/2022 JAYAMANI JAYAMANI 0204006WL0052202 00468 UBIN0903922 1161 17/08/2022 KYC Documents Pending
5658 AP0204006_300622FTO_118804 0204006000NRG23300620222346140 N062203D8C1281 30/06/2022 Eepi Ammaji Eepi Ammaji 0204006WL0052676 00415 SBIN0000942 922 19/08/2022 No Such Account
5659 AP0204006_300622FTO_118804 0204006000NRG23300620222346320 N062203D8C1071 30/06/2022 Killi Sanyasirao Killi Sanyasirao 0204006WL0052676 00089 CBIN0283467 1153 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5660 AP0204020_140622APB_FTO_87975 0204020000NRG23130620221712118 3339316992 14/06/2022 SaibAbu SaibAbu 0204020WL0039741 00177 IOBA0000530 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 AP0204020_150622APB_FTO_89643 0204020000NRG23140620221813862 3339310277 15/06/2022 JAKKALA LAAJARU JAKKALA LAAJARU 0204020WL0041697 00078 CNRB0013254 235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 AP0204020_141022APB_FTO_243386 0204020000NRG23141020222798567 6984362577 14/10/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0101947 00468 UBIN0CG7110 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0204020_141022APB_FTO_243386 0204020000NRG23141020222798602 6984362542 14/10/2022 Veerabhadrarao Veerabhadrarao 0204020WL0101951 00468 UBIN0804282 760 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5664 AP0204020_141022APB_FTO_243386 0204020000NRG23141020222798606 6984362558 14/10/2022 PEDDI SAI BABU PEDDI SAI BABU 0204020WL0101951 00177 IOBA0000530 760 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 AP0204020_151222APB_FTO_319216 0204020000NRG23141220223101197 8616150098 15/12/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0143160 00078 CNRB0013254 943 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5666 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221816422 3339310048 15/06/2022 NALLA GANGA NALLA GANGA 0204020WL0041777 00177 IOBA0000530 230 27/07/2022 KYC Documents Pending
5667 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221816490 3339310046 15/06/2022 Kumari Kumari 0204020WL0041780 00177 IOBA0000530 1384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221816502 3339310049 15/06/2022 Satyanarayana Satyanarayana 0204020WL0041780 00177 IOBA0000530 1384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221816526 3339310152 15/06/2022 Chakrarao Chakrarao 0204020WL0041781 00177 IOBA0000530 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 AP0204060_020323APB_FTO_403983 0204060000NRG23020320233507695 0413477265 02/03/2023 Sattibabu Sattibabu 0204060WL184233 00468 UBIN0805611 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 AP0204060_020522APB_FTO_38349 0204060000NRG23020520220296006 1349565902 02/05/2022 Tatabbai Tatabbai 0204060WL0013820 00089 CBIN0282248 1028 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 AP0204060_020522APB_FTO_38362 0204060000NRG23020520220307691 1349543140 02/05/2022 Narayanamurti Narayanamurti 0204060WL0014153 00415 SBIN0003174 964 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221329544 3338932621 07/06/2022 varahalamma varahalamma 0204060WL0033500 00468 UBIN0805611 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 AP0204060_070622FTO_74067 0204060000NRG23020620221329569 N0622020F5E091 07/06/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0033500 00468 UBIN0805611 605 19/08/2022 No Such Account
5675 AP0204060_070622FTO_74067 0204060000NRG23020620221329570 N0622020F5E141 07/06/2022 MARRI DURGA MARRI DURGA 0204060WL0033500 00468 UBIN0805611 605 19/08/2022 No Such Account
5676 AP0204060_070622FTO_74067 0204060000NRG23020620221329571 N0622020F5DF51 07/06/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0033500 00152 HDFC0002389 605 19/08/2022 No Such Account
5677 AP0204060_070622FTO_74067 0204060000NRG23020620221329574 N0622020F5D391 07/06/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0033500 00089 CBIN0282248 605 19/08/2022 No Such Account
5678 AP0204060_070622FTO_74067 0204060000NRG23020620221329575 N0622020F5D3D1 07/06/2022 BEERA RAMANA BEERA RAMANA 0204060WL0033500 00089 CBIN0282248 605 19/08/2022 No Such Account
5679 AP0204060_070622FTO_74067 0204060000NRG23020620221329577 N0622020F5E011 07/06/2022 MARRI RAMANA MARRI RAMANA 0204060WL0033500 00468 UBIN0544507 605 19/08/2022 No Such Account
5680 AP0204006_300622FTO_118804 0204006000NRG23300620222346498 N062203D8C19E1 30/06/2022 gANTA gowri gANTA gowri 0204006WL0052676 00468 UBIN0CG7183 922 19/08/2022 No Such Account
5681 AP0204006_300622FTO_118804 0204006000NRG23300620222346516 N062203D8C18F1 30/06/2022 Rongala Gangabhavani Rongala Gangabhavani 0204006WL0052676 00468 UBIN0CG7183 922 19/08/2022 No Such Account
5682 AP0204006_300622FTO_118804 0204006000NRG23300620222346833 N062203D8C1A21 30/06/2022 AADIREDDY APPALANARASA AADIREDDY APPALANARASA 0204006WL0052676 00468 UBIN0CG7183 922 19/08/2022 Account closed
5683 AP0204006_300622FTO_118804 0204006000NRG23300620222347734 N062203D8C0FD1 30/06/2022 Suribabu Suribabu 0204006WL0052692 00048 BKID0008653 673 19/08/2022 A/c Blocked or Frozen
5684 AP0204006_300622FTO_118804 0204006000NRG23300620222347758 N062203D8C1091 30/06/2022 Subbalakshmi Subbalakshmi 0204006WL0052692 00078 CNRB0001574 673 19/08/2022 Account closed
5685 AP0204006_301222APB_FTO_338109 0204006000NRG23301220223171971 8615375327 30/12/2022 Bodiyya Bodiyya 0204006WL0152847 00468 UBIN0805611 1161 09/02/2023 Aadhaar Number not Mapped to Account Number
5686 AP0204006_310323APB_FTO_447082 0204006000NRG23310320233915338 1187975020 31/03/2023 Pandi rajeswari kasi annapurna Pandi rajeswari kasi annapurna 0204006WL206320 00048 BKID0008653 3084 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 AP0204007_161022FTO_244360 0204007000NRG22131020223448364 6983995233 16/10/2022 TOLUM KASULU TOLUM KASULU 0204007WL2144927 00078 CNRB0000623 847 07/12/2022 No Such Account
5688 AP0204007_161022FTO_244360 0204007000NRG22131020223448365 6983995232 16/10/2022 TOLUM KASULU TOLUM KASULU 0204007WL2144927 00078 CNRB0000623 931 07/12/2022 No Such Account
5689 AP0204007_161022FTO_244360 0204007000NRG22131020223448366 6983995234 16/10/2022 TOLUM KASULU TOLUM KASULU 0204007WL2144927 00078 CNRB0000623 1232 07/12/2022 No Such Account
5690 AP0204007_160722FTO_138702 0204007000NRG22160720223435644 N072201AE6A2A1 16/07/2022 VENKANNA GANTA VENKANNA GANTA 0204007WL2143627 00078 CNRB0000623 719 17/08/2022 No Such Account
5691 AP0204007_160722FTO_138702 0204007000NRG22160720223435645 N072201AE6A291 16/07/2022 VENKANNA GANTA VENKANNA GANTA 0204007WL2143627 00078 CNRB0000623 650 17/08/2022 No Such Account
5692 AP0204007_020522FTO_37391 0204007000NRG23010520220267054 1368229404 02/05/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0012861 00415 SBIN0002690 751 19/05/2022 No Such Account
5693 AP0204007_020522FTO_37391 0204007000NRG23010520220267194 1368229333 02/05/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0012861 00089 CBIN0284693 751 19/05/2022 No Such Account
5694 AP0204007_051122APB_FTO_268765 0204007000NRG23021120222862076 05/11/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0113041 00168 ICIC0003071 1514 20/12/2022 A/c Blocked or Frozen
5695 AP0204007_080622APB_FTO_78677 0204007000NRG23080620221550866 3339433422 08/06/2022 Simhachalam Simhachalam 0204007WL0037073 00078 CNRB0000623 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0204007_110822APB_FTO_162122 0204007000NRG23080820222590951 4223163176 11/08/2022 Srinu Babu Srinu Babu 0204007WL0066388 00415 SBIN0021804 3598 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0204007_100223FTO_378819 0204007000NRG23100220233331007 8840941548 10/02/2023 GURAYAMMA KUPPA GURAYAMMA KUPPA 0204007WL0172251 00078 CNRB0003652 238 16/02/2023 Account closed
5698 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221666551 3339428815 10/06/2022 Ganga Ratnam Ganga Ratnam 0204007WL0038875 00089 CBIN0284693 2827 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 AP0204060_070622FTO_74111 0204060000NRG23030620221381088 N0622020F26881 07/06/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0034097 00468 UBIN0805611 926 19/08/2022 No Such Account
5700 AP0204060_070622FTO_74111 0204060000NRG23030620221381089 N0622020F26921 07/06/2022 MARRI DURGA MARRI DURGA 0204060WL0034097 00468 UBIN0805611 926 19/08/2022 No Such Account
5701 AP0204060_070622FTO_74111 0204060000NRG23030620221381090 N0622020F25D81 07/06/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0034097 00152 HDFC0002389 926 19/08/2022 No Such Account
5702 AP0204060_070622FTO_74111 0204060000NRG23030620221381093 N0622020F25961 07/06/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0034097 00089 CBIN0282248 926 19/08/2022 No Such Account
5703 AP0204060_070622FTO_74111 0204060000NRG23030620221381094 N0622020F259C1 07/06/2022 BEERA RAMANA BEERA RAMANA 0204060WL0034097 00089 CBIN0282248 926 19/08/2022 No Such Account
5704 AP0204060_070622FTO_74067 0204060000NRG23020620221329579 N0622020F5F8B1 07/06/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0033500 00032 UTIB0000732 605 19/08/2022 No Such Account
5705 AP0204060_070622FTO_74067 0204060000NRG23020620221329581 N0622020F5E121 07/06/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0033500 00468 UBIN0805611 605 19/08/2022 No Such Account
5706 AP0204060_070622FTO_74067 0204060000NRG23020620221331127 N0622020F5EA51 07/06/2022 ALABANDA AMMOJI ALABANDA AMMOJI 0204060WL0033507 00468 UBIN0805611 710 19/08/2022 No Such Account
5707 AP0204060_070622FTO_74067 0204060000NRG23020620221331128 N0622020F5EA41 07/06/2022 ALABANDA AMMOJI ALABANDA AMMOJI 0204060WL0033507 00468 UBIN0805611 1439 19/08/2022 No Such Account
5708 AP0204060_070622FTO_74067 0204060000NRG23020620221333630 N0622020F5F8A1 07/06/2022 SWARNAPUDI SRINU SWARNAPUDI SRINU 0204060WL0033524 00468 UBIN0CG7197 632 19/08/2022 No Such Account
5709 AP0204060_070622FTO_74067 0204060000NRG23020620221333752 N0622020F5F961 07/06/2022 GANTI SATTIBABU GANTI SATTIBABU 0204060WL0033524 00468 UBIN0CG7197 1053 19/08/2022 No Such Account
5710 AP0204060_070622FTO_74067 0204060000NRG23020620221333900 N0622020F5DD01 07/06/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5711 AP0204060_070622FTO_74067 0204060000NRG23020620221333904 N0622020F5DCE1 07/06/2022 BONGU RAMU BONGU RAMU 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5712 AP0204060_070622FTO_74067 0204060000NRG23020620221333963 N0622020F5DFC1 07/06/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5713 AP0204060_070622FTO_74067 0204060000NRG23020620221333964 N0622020F5DFD1 07/06/2022 RAMANAMMA RAMANAMMA 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5714 AP0204060_070622FTO_74067 0204060000NRG23020620221333965 N0622020F5E8C1 07/06/2022 ALLU RAMANA ALLU RAMANA 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5715 AP0204060_070622FTO_74067 0204060000NRG23020620221333974 N0622020F5F2F1 07/06/2022 ISARAPU BUCHABBAI ISARAPU BUCHABBAI 0204060WL0033524 00415 SBIN0003174 1053 19/08/2022 No Such Account
5716 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221336840 3338933011 07/06/2022 Devatamma Devatamma 0204060WL0033555 00089 CBIN0282248 962 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5717 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221336939 3338932983 07/06/2022 Varalakshmi Varalakshmi 0204060WL0033555 00089 CBIN0282248 962 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5718 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221337085 3338933238 07/06/2022 Srinu Srinu 0204060WL0033555 00089 CBIN0282248 962 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5719 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221337102 3338933250 07/06/2022 Srinu Srinu 0204060WL0033555 00415 SBIN0002690 240 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5720 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221337227 3338933227 07/06/2022 MANIKYAM MANIKYAM 0204060WL0033555 00415 SBIN0003064 962 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221337274 3338933239 07/06/2022 RAMBABU RAMBABU 0204060WL0033555 00089 CBIN0282248 962 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 AP0204060_070622FTO_74067 0204060000NRG23020620221338455 N0622020F5E211 07/06/2022 NAGALAKSHMI NAGALAKSHMI 0204060WL0033570 00468 UBIN0805611 605 19/08/2022 Account closed
5723 AP0204060_070622FTO_74067 0204060000NRG23020620221340590 N0622020F5F541 07/06/2022 SHARAPAKALA MAHESH SHARAPAKALA MAHESH 0204060WL0033605 00415 SBIN0002750 1210 19/08/2022 No Such Account
5724 AP0204060_070622FTO_74067 0204060000NRG23020620221340888 N0622020F5E151 07/06/2022 MARRI DURGA MARRI DURGA 0204060WL0033605 00468 UBIN0805611 1210 19/08/2022 No Such Account
5725 AP0204060_070622FTO_74067 0204060000NRG23020620221340889 N0622020F5DF61 07/06/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0033605 00152 HDFC0002389 1210 19/08/2022 No Such Account
5726 AP0204060_070622FTO_74067 0204060000NRG23020620221340892 N0622020F5D3A1 07/06/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0033605 00089 CBIN0282248 1210 19/08/2022 No Such Account
5727 AP0204060_070622FTO_74067 0204060000NRG23020620221340893 N0622020F5D3C1 07/06/2022 BEERA RAMANA BEERA RAMANA 0204060WL0033605 00089 CBIN0282248 1210 19/08/2022 No Such Account
5728 AP0204060_070622FTO_74067 0204060000NRG23020620221340895 N0622020F5E001 07/06/2022 MARRI RAMANA MARRI RAMANA 0204060WL0033605 00468 UBIN0544507 1008 19/08/2022 No Such Account
5729 AP0204060_070622FTO_74067 0204060000NRG23020620221340897 N0622020F5E131 07/06/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0033605 00468 UBIN0805611 1210 19/08/2022 No Such Account
5730 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221341169 3338933253 07/06/2022 Krishna Krishna 0204060WL0033606 00089 CBIN0282248 954 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5731 AP0204060_070622FTO_74067 0204060000NRG23020620221341319 N0622020F5CEE1 07/06/2022 YELUGONDI RAMBABU YELUGONDI RAMBABU 0204060WL0033606 00089 CBIN0282248 1431 19/08/2022 No Such Account
5732 AP0204060_070622FTO_74067 0204060000NRG23020620221341323 N0622020F5F651 07/06/2022 KATTU VEERASWAMI KATTU VEERASWAMI 0204060WL0033606 00415 SBIN0003064 1431 19/08/2022 No Such Account
5733 AP0204060_070622FTO_74067 0204060000NRG23020620221341325 N0622020F5D161 07/06/2022 KOPPULA LOVARAJU KOPPULA LOVARAJU 0204060WL0033606 00089 CBIN0282248 1193 19/08/2022 No Such Account
5734 AP0204060_070622FTO_74067 0204060000NRG23020620221341326 N0622020F5D521 07/06/2022 KOPPULA MERI KOPPULA MERI 0204060WL0033606 00089 CBIN0282248 1431 19/08/2022 No Such Account
5735 AP0204060_070622FTO_74067 0204060000NRG23020620221341328 N0622020F5D341 07/06/2022 KADAVATI RAJESH KADAVATI RAJESH 0204060WL0033606 00089 CBIN0282248 1431 19/08/2022 No Such Account
5736 AP0204060_070622FTO_74067 0204060000NRG23020620221341330 N0622020F5D7E1 07/06/2022 YELUGONDI LAJARU YELUGONDI LAJARU 0204060WL0033606 00089 CBIN0282248 1431 19/08/2022 No Such Account
5737 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221816541 3339310286 15/06/2022 VEERA BABU VEERA BABU 0204020WL0041781 00415 SBIN0000897 1390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221827210 3339310064 15/06/2022 Chinni Chinni 0204020WL0041978 00177 IOBA0000530 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0204020_150622APB_FTO_89643 0204020000NRG23150620221828675 3339309981 15/06/2022 Suramma Suramma 0204020WL0041994 00415 SBIN0004719 678 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899019 3339303291 16/06/2022 Peddasathiraju Peddasathiraju 0204020WL0043238 00468 UBIN0804282 1151 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5741 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899022 3339303190 16/06/2022 Manga Manga 0204020WL0043238 00468 UBIN0804282 1151 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899025 3339303239 16/06/2022 Bhadrarao Bhadrarao 0204020WL0043238 00468 UBIN0804282 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899041 3339303147 16/06/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0043238 00468 UBIN0804282 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899050 3339303277 16/06/2022 Apparao Apparao 0204020WL0043238 00468 UBIN0804282 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0204020_160622APB_FTO_93156 0204020000NRG23160620221899126 3339303234 16/06/2022 SHAIK APPA SAHEB SHAIK APPA SAHEB 0204020WL0043238 00468 UBIN0804282 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 AP0204020_180622APB_FTO_96866 0204020000NRG23180620221962243 3339313683 18/06/2022 Veerraju Veerraju 0204020WL0044265 00078 CNRB0013254 922 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0204020_210223APB_FTO_388695 0204020000NRG23210220233401582 0238886182 21/02/2023 Merneedi Veera Venkata Satyanarayan Merneedi Veera Venkata Satyanarayan 0204020WL177395 00468 UBIN0CG7110 1171 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 AP0204020_210223APB_FTO_388695 0204020000NRG23210220233402308 0238886124 21/02/2023 Nagabhushanam Nagabhushanam 0204020WL177465 00045 BARB0PEDGOD 929 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 AP0204020_210223APB_FTO_388695 0204020000NRG23210220233403721 0238886217 21/02/2023 Venkata Ramana Venkata Ramana 0204020WL177562 00415 SBIN0004719 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 AP0204020_210223APB_FTO_388695 0204020000NRG23210220233407679 0238886106 21/02/2023 Lakshmi Lakshmi 0204020WL177806 00078 CNRB0013254 949 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220859352 1979125811 22/05/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0025660 00078 CNRB0013254 1441 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220859365 1979125812 22/05/2022 P Mangathayaru P Mangathayaru 0204020WL0025660 00078 CNRB0013254 1163 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5753 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220859366 1979125802 22/05/2022 Chinnanookaraju Chinnanookaraju 0204020WL0025660 00078 CNRB0013254 1163 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5754 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220860995 1979125789 22/05/2022 Suramma Suramma 0204020WL0025691 00415 SBIN0004719 1138 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 AP0204006_300522APB_FTO_68142 0204006000NRG23300520221164066 3330900105 30/05/2022 raamachandrudu raamachandrudu 0204006WL0030751 00468 UBIN0805611 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0204007_020522APB_FTO_37395 0204007000NRG23010520220263859 1388106167 02/05/2022 Simhachalam Simhachalam 0204007WL0012795 00078 CNRB0000623 512 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0204007_020522APB_FTO_37393 0204007000NRG23010520220273646 1294637898 02/05/2022 Kumari Kumari 0204007WL0013096 00078 CNRB0000623 1000 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5758 AP0204007_020522APB_FTO_37393 0204007000NRG23010520220274963 1294637500 02/05/2022 Durga Prasad Durga Prasad 0204007WL0013135 00415 SBIN0003064 984 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 AP0204007_020522APB_FTO_37393 0204007000NRG23010520220277541 1294637960 02/05/2022 Sanjeeva Rao Sanjeeva Rao 0204007WL0013196 00415 SBIN0003064 1263 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 AP0204007_040822APB_FTO_157364 0204007000NRG23020820222581622 N082200343E161 04/08/2022 VELNATI SIVA SWAMY VELNATI SIVA SWAMY 0204007WL0064552 00415 SBIN0002690 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0204007_021222APB_FTO_303007 0204007000NRG23021220223032675 7185774680 02/12/2022 DHONI KONDAYYA DHONI KONDAYYA 0204007WL0133631 00078 CNRB0003652 1799 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5762 AP0204007_070722FTO_127944 0204007000NRG23050720222434492 07/07/2022 APPIKONDA RAMANA APPIKONDA RAMANA 0204007WL0055220 00468 UBIN0CG7130 2570 18/08/2022 Account Under Litigation
5763 AP0204007_070722APB_FTO_127952 0204007000NRG23060720222447786 07/07/2022 Suryanarayana Suryanarayana 0204007WL0055592 00078 CNRB0000623 926 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5764 AP0204007_120922FTO_200730 0204007000NRG23090920222663846 6916323788 12/09/2022 INAKOTI NAGENDRABABU INAKOTI NAGENDRABABU 0204007WL0079283 00168 ICIC0003071 1250 05/12/2022 A/c Blocked or Frozen
5765 AP0204007_120922FTO_200730 0204007000NRG23090920222663847 6916323790 12/09/2022 INAKOTI NAGENDRABABU INAKOTI NAGENDRABABU 0204007WL0079283 00168 ICIC0003071 1202 05/12/2022 A/c Blocked or Frozen
5766 AP0204007_120922FTO_200730 0204007000NRG23090920222663848 6916323791 12/09/2022 INAKOTI NAGENDRABABU INAKOTI NAGENDRABABU 0204007WL0079283 00168 ICIC0003071 770 05/12/2022 A/c Blocked or Frozen
5767 AP0204007_120922FTO_200730 0204007000NRG23090920222663852 6916323789 12/09/2022 INAKOTI NAGENDRABABU INAKOTI NAGENDRABABU 0204007WL0079283 00168 ICIC0003071 1250 05/12/2022 A/c Blocked or Frozen
5768 AP0204007_111222FTO_313219 0204007000NRG23091220223070079 7276519744 11/12/2022 CHOKKA NOOKARAJU CHOKKA NOOKARAJU 0204007WL0138517 00176 IDIB000T138 1799 16/12/2022 No Such Account
5769 AP0204007_100223APB_FTO_378816 0204007000NRG23100220233330281 8839954046 10/02/2023 Sri lakshmi Sri lakshmi 0204007WL172178 00468 UBIN0800295 1380 16/02/2023 Aadhaar Number not Mapped to Account Number
5770 AP0204007_100223APB_FTO_378816 0204007000NRG23100220233330856 8839954145 10/02/2023 Satyanarayana Satyanarayana 0204007WL172248 00078 CNRB0000623 1379 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0204007_100622APB_FTO_82710 0204007000NRG23100620221626776 3339450716 10/06/2022 BUNGA NAGESWARARAO BUNGA NAGESWARARAO 0204007WL0038306 00468 UBIN0CG7130 1152 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0204007_100622APB_FTO_82710 0204007000NRG23100620221648814 3339450683 10/06/2022 Satyanarayana Satyanarayana 0204007WL0038635 00468 UBIN0903051 1249 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5773 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220510500 1440756045 12/05/2022 Simhachalam Simhachalam 0204007WL0018968 00078 CNRB0000623 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220527927 1440755673 12/05/2022 Musalayya Musalayya 0204007WL0019302 00691 IPOS0000001 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5775 AP0204060_070622FTO_74067 0204060000NRG23020620221341331 N0622020F5D741 07/06/2022 YELUGONDI PRASANNA YELUGONDI PRASANNA 0204060WL0033606 00089 CBIN0282248 1431 19/08/2022 No Such Account
5776 AP0204060_070622APB_FTO_74202 0204060000NRG23020620221341369 3338933199 07/06/2022 Akkayamma Akkayamma 0204060WL0033607 00089 CBIN0282248 967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 AP0204060_070622FTO_74067 0204060000NRG23020620221341646 N0622020F5D6C1 07/06/2022 PASHILA NAGA SATYANARAYANA PASHILA NAGA SATYANARAYANA 0204060WL0033607 00089 CBIN0282248 967 19/08/2022 No Such Account
5778 AP0204060_070622FTO_74067 0204060000NRG23020620221341647 N0622020F5F721 07/06/2022 PASHILA UMA DEVI PASHILA UMA DEVI 0204060WL0033607 00415 SBIN0003174 967 19/08/2022 No Such Account
5779 AP0204060_070622FTO_74067 0204060000NRG23030620221344713 N0622020F5EE01 07/06/2022 PASA SRINU PASA SRINU 0204060WL0033638 00468 UBIN0805611 1284 19/08/2022 No Such Account
5780 AP0204060_070622FTO_74067 0204060000NRG23030620221344714 N0622020F5EDF1 07/06/2022 PASA SRINU PASA SRINU 0204060WL0033638 00468 UBIN0805611 1406 19/08/2022 No Such Account
5781 AP0204060_070622APB_FTO_74312 0204060000NRG23030620221345156 3338929926 07/06/2022 Raju Raju 0204060WL0033645 00468 UBIN0805611 707 27/07/2022 Aadhaar Number not Mapped to Account Number
5782 AP0204060_070622FTO_74067 0204060000NRG23030620221347943 N0622020F5F381 07/06/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0033668 00415 SBIN0003064 1250 19/08/2022 Account closed
5783 AP0204060_070622FTO_74067 0204060000NRG23030620221348028 N0622020F5E561 07/06/2022 MAKIREDDI MANI MAKIREDDI MANI 0204060WL0033668 00415 SBIN0002690 1250 19/08/2022 No Such Account
5784 AP0204060_070622FTO_74067 0204060000NRG23030620221348227 N0622020F5F921 07/06/2022 GEDDAM SATISH GEDDAM SATISH 0204060WL0033670 00468 UBIN0CG7197 1502 19/08/2022 No Such Account
5785 AP0204060_070622FTO_74067 0204060000NRG23030620221348459 N0622020F5F371 07/06/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0033671 00415 SBIN0003064 1250 19/08/2022 Account closed
5786 AP0204060_070622APB_FTO_74312 0204060000NRG23030620221348483 3338929605 07/06/2022 VANUMU LAKSHMI VANUMU LAKSHMI 0204060WL0033671 00415 SBIN0003064 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0204060_070622APB_FTO_75226 0204060000NRG23030620221348749 3338935117 07/06/2022 PADALA NANIBABU PADALA NANIBABU 0204060WL0033673 00045 BARB0TUNIXX 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 AP0204060_070622FTO_74067 0204060000NRG23030620221348905 N0622020F5E5E1 07/06/2022 LONDA MAHALAKSHMI LONDA MAHALAKSHMI 0204060WL0033673 00415 SBIN0003064 1246 19/08/2022 No Such Account
5789 AP0204060_070622APB_FTO_75226 0204060000NRG23030620221348921 3338935682 07/06/2022 VANUMU LAKSHMI VANUMU LAKSHMI 0204060WL0033673 00415 SBIN0003064 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 AP0204060_070622APB_FTO_74312 0204060000NRG23030620221349531 3338930344 07/06/2022 PADALA NANIBABU PADALA NANIBABU 0204060WL0033684 00045 BARB0TUNIXX 1088 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 AP0204060_070622FTO_74067 0204060000NRG23030620221349613 N0622020F5F011 07/06/2022 CHALLAPALLI NAGAMANI CHALLAPALLI NAGAMANI 0204060WL0033684 00415 SBIN0003064 1088 19/08/2022 No Such Account
5792 AP0204060_070622FTO_74067 0204060000NRG23030620221349615 N0622020F5E721 07/06/2022 CHALLAPALLI NAGAMANI CHALLAPALLI NAGAMANI 0204060WL0033684 00415 SBIN0003064 1274 19/08/2022 No Such Account
5793 AP0204060_070622FTO_74067 0204060000NRG23030620221349654 N0622020F5F091 07/06/2022 CHEEKALA SRINU CHEEKALA SRINU 0204060WL0033684 00415 SBIN0002690 1088 19/08/2022 No Such Account
5794 AP0204060_080622APB_FTO_76601 0204060000NRG23050620221423308 3339026028 08/06/2022 Babji Babji 0204060WL0034892 00415 SBIN0003174 866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0204060_080622APB_FTO_76601 0204060000NRG23050620221423371 3339025528 08/06/2022 Varahalu Varahalu 0204060WL0034892 00415 SBIN0003174 866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 AP0204060_070323APB_FTO_408924 0204060000NRG23070320233553064 0413393608 07/03/2023 CHINNI RAVATHI CHINNI RAVATHI 0204060WL187175 00048 BKID0008653 1459 12/04/2023 A/c Blocked or Frozen
5797 AP0204060_080622FTO_76178 0204060000NRG23070620221521815 N0622020F05FA1 08/06/2022 PYLA CHINABABU PYLA CHINABABU 0204060WL0036551 00048 BKID0008653 1197 19/08/2022 No Such Account
5798 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220861024 1979125771 22/05/2022 Suryanaryana Suryanaryana 0204020WL0025691 00415 SBIN0000850 683 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5799 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220861044 1979125853 22/05/2022 Suvarna Ratnam Suvarna Ratnam 0204020WL0025691 00045 BARB0PEDGOD 911 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5800 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220861050 1979125668 22/05/2022 Veerraju Veerraju 0204020WL0025691 00415 SBIN0000897 1002 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220862484 1979125987 22/05/2022 Apparao Apparao 0204020WL0025725 00468 UBIN0804282 1381 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220862494 1979125714 22/05/2022 Apparao Apparao 0204020WL0025725 00468 UBIN0804282 1381 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220862542 1979125709 22/05/2022 Peddasathiraju Peddasathiraju 0204020WL0025727 00468 UBIN0804282 923 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5804 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220862575 1979126004 22/05/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0025728 00468 UBIN0804282 911 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220867986 1979126025 22/05/2022 Sanyasirao Sanyasirao 0204020WL0025813 00468 UBIN0808334 688 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 AP0204020_220522APB_FTO_59565 0204020000NRG23220520220870789 1979125777 22/05/2022 Veeraraghava Veeraraghava 0204020WL0025867 00415 SBIN0002731 1425 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 AP0204020_230622APB_FTO_103936 0204020000NRG23220620222104853 N06220303508B1 23/06/2022 Babji Babji 0204020WL0047053 00089 CBIN0284921 705 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 AP0204020_230622APB_FTO_103936 0204020000NRG23220620222127695 N062203034FA21 23/06/2022 KADIMI Veerabadra rao KADIMI Veerabadra rao 0204020WL0047413 00415 SBIN0004719 1139 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0204020_251122APB_FTO_291680 0204020000NRG23231120222978368 7034000130 25/11/2022 Veerabbai Veerabbai 0204020WL0127049 00468 UBIN0804282 234 09/12/2022 A/c Blocked or Frozen
5810 AP0204020_251122APB_FTO_291680 0204020000NRG23231120222978371 7034000133 25/11/2022 Karunamma Karunamma 0204020WL0127049 00468 UBIN0804282 938 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 AP0204020_240422APB_FTO_29888 0204020000NRG23240420220177060 1231827197 24/04/2022 Padma Padma 0204020WL0009744 00048 BKID0008658 1052 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 AP0204020_240422APB_FTO_29888 0204020000NRG23240420220178349 1231826999 24/04/2022 Rajani Rajani 0204020WL0009765 00177 IOBA0000530 698 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 AP0204020_240422APB_FTO_29888 0204020000NRG23240420220178378 1231827092 24/04/2022 LAVANYA DIMMELA LAVANYA DIMMELA 0204020WL0009765 00415 SBIN0004719 465 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 AP0204020_240422APB_FTO_29888 0204020000NRG23240420220178405 1231826987 24/04/2022 Asirvaadam Asirvaadam 0204020WL0009765 00468 UBIN0804282 698 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0204020_240422APB_FTO_29888 0204020000NRG23240420220178408 1231827124 24/04/2022 Nagamani Nagamani 0204020WL0009765 00415 SBIN0004719 1395 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220527971 1440755739 12/05/2022 Chittemma Chittemma 0204007WL0019302 00415 SBIN0002690 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220527990 1440755752 12/05/2022 RAMESH RAJALA RAMESH RAJALA 0204007WL0019302 00176 IDIB000A164 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220528031 1440756062 12/05/2022 China Appa Rao China Appa Rao 0204007WL0019302 00415 SBIN0002690 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220528052 1440756012 12/05/2022 Rani Rani 0204007WL0019302 00176 IDIB000A164 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532257 1440756435 12/05/2022 SARIPALLI DEVI SARIPALLI DEVI 0204007WL0019460 00468 UBIN0CG7130 769 22/05/2022 Aadhaar Number not Mapped to Account Number
5821 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532271 1440756391 12/05/2022 GORLA YESURATNAM GORLA YESURATNAM 0204007WL0019460 00468 UBIN0CG7130 769 22/05/2022 Aadhaar Number not Mapped to Account Number
5822 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532279 1440756335 12/05/2022 GORALA DEVI GORALA DEVI 0204007WL0019460 00468 UBIN0CG7130 769 22/05/2022 Aadhaar Number not Mapped to Account Number
5823 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532309 1440756356 12/05/2022 SIVAKOTI YESAMMA SIVAKOTI YESAMMA 0204007WL0019461 00468 UBIN0CG7130 942 22/05/2022 Aadhaar Number not Mapped to Account Number
5824 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532314 1440756216 12/05/2022 Dhanalakshmi Dhanalakshmi 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar Number not Mapped to Account Number
5825 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532378 1440756218 12/05/2022 Mery Mery 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar Number not Mapped to Account Number
5826 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532435 1440756434 12/05/2022 SARIPALLI DEVI SARIPALLI DEVI 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar Number not Mapped to Account Number
5827 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532452 1440756458 12/05/2022 SARIPALLI NAGALAKSHMI SARIPALLI NAGALAKSHMI 0204007WL0019461 00468 UBIN0CG7130 942 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532477 1440756285 12/05/2022 PENDYALA RAMALAKSHMI PENDYALA RAMALAKSHMI 0204007WL0019461 00468 UBIN0CG7130 1177 22/05/2022 Aadhaar Number not Mapped to Account Number
5829 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532502 1440756392 12/05/2022 GORLA YESURATNAM GORLA YESURATNAM 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar Number not Mapped to Account Number
5830 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532552 1440755978 12/05/2022 GINJALA VARALAKSHMI GINJALA VARALAKSHMI 0204007WL0019461 00468 UBIN0CG7130 942 22/05/2022 Aadhaar Number not Mapped to Account Number
5831 AP0204020_221122APB_FTO_288457 0204020000NRG23221120222963438 7036255162 22/11/2022 LOVA KUMARI VURADASU LOVA KUMARI VURADASU 0204020WL0125518 00415 SBIN0004719 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5832 AP0204020_240622APB_FTO_105875 0204020000NRG23230620222160688 N0622031A88611 24/06/2022 Manga Manga 0204020WL0048125 00078 CNRB0013254 1152 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 AP0204020_240622APB_FTO_105875 0204020000NRG23230620222160714 N0622031A88631 24/06/2022 Nookaraju Nookaraju 0204020WL0048125 00078 CNRB0013254 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5834 AP0204020_251122APB_FTO_291678 0204020000NRG23231120222978364 7033997482 25/11/2022 Karri Nookaraju Karri Nookaraju 0204020WL0127049 00468 UBIN0804282 1172 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5835 AP0204020_240422APB_FTO_29825 0204020000NRG23240420220176864 1153204552 24/04/2022 Nageswararao Nageswararao 0204020WL0009727 00468 UBIN0804282 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 AP0204020_240522APB_FTO_61255 0204020000NRG23240520220952618 2071950103 24/05/2022 Vuradasu Papa Vuradasu Papa 0204020WL0027341 00177 IOBA0000530 1194 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5837 AP0204020_240522APB_FTO_61255 0204020000NRG23240520220952629 2071950101 24/05/2022 Rajani Rajani 0204020WL0027341 00177 IOBA0000530 955 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0204020_240522APB_FTO_61255 0204020000NRG23240520220952685 2071950088 24/05/2022 Asirvaadam Asirvaadam 0204020WL0027341 00468 UBIN0804282 955 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 AP0204020_240522APB_FTO_61255 0204020000NRG23240520220952690 2071950267 24/05/2022 Babji Babji 0204020WL0027341 00089 CBIN0284921 955 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 AP0204020_240622APB_FTO_105875 0204020000NRG23240620222190266 N0622031A88771 24/06/2022 Obelisetti Padmaraju Obelisetti Padmaraju 0204020WL0048772 00078 CNRB0013254 1149 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233779169 0509103550 25/03/2023 ALLA LOVA RAJU ALLA LOVA RAJU 0204020WL199558 00468 UBIN0CG7110 1157 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780697 0509103388 25/03/2023 Kondarao Kondarao 0204020WL199613 00078 CNRB0013254 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780707 0509103402 25/03/2023 Laxmanarao Laxmanarao 0204020WL199613 00078 CNRB0013254 1313 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780714 0509103380 25/03/2023 Chakrarao Chakrarao 0204020WL199613 00078 CNRB0013254 1313 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314450 8840376964 09/02/2023 Satyavathi Satyavathi 0204007WL171086 00468 UBIN0903051 1131 16/02/2023 Aadhaar Number not Mapped to Account Number
5846 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314469 8840377162 09/02/2023 sujatha sujatha 0204007WL171086 00468 UBIN0903051 1131 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233314975 8840377216 09/02/2023 BOBBADI CHAKRARAO BOBBADI CHAKRARAO 0204007WL171115 00468 UBIN0CG7130 1112 16/02/2023 Aadhaar Number not Mapped to Account Number
5848 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233315094 8840377087 09/02/2023 VEERENDRAVARMA VEERENDRAVARMA 0204007WL171119 00078 CNRB0000623 1592 16/02/2023 Aadhaar Number not Mapped to Account Number
5849 AP0204007_090223APB_FTO_377896 0204007000NRG23090220233315123 8840377112 09/02/2023 Rambabu Rambabu 0204007WL171121 00078 CNRB0001574 452 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0204007_090622APB_FTO_80696 0204007000NRG23090620221600164 3339461328 09/06/2022 Satyavati Satyavati 0204007WL0037909 00415 SBIN0020768 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 AP0204007_090622APB_FTO_80696 0204007000NRG23090620221601867 3339461284 09/06/2022 SATISH SATISH 0204007WL0037941 00462 UCBA0003059 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 AP0204007_090622APB_FTO_80696 0204007000NRG23090620221601920 3339461297 09/06/2022 Chakramma Chakramma 0204007WL0037941 00168 ICIC0003071 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 AP0204007_090622APB_FTO_80696 0204007000NRG23090620221601977 3339461492 09/06/2022 Devanandam Devanandam 0204007WL0037941 00468 UBIN0800295 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0204007_090622APB_FTO_80696 0204007000NRG23090620221602007 3339461486 09/06/2022 NAGENDRABABU NAGENDRABABU 0204007WL0037941 00468 UBIN0800295 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 AP0204007_120522FTO_49583 0204007000NRG23110520220506201 1441337429 12/05/2022 GARIKINA PRAVEEN KUMAR GARIKINA PRAVEEN KUMAR 0204007WL0018892 00415 SBIN0021804 487 22/05/2022 No Such Account
5856 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220510345 1439870416 13/05/2022 Suseela Suseela 0204007WL0018968 00078 CNRB0000623 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220510520 1439870400 13/05/2022 Krishnaveni Krishnaveni 0204007WL0018968 00078 CNRB0000623 1541 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220528004 1439870903 13/05/2022 PREMA PREMA 0204007WL0019302 00176 IDIB000A164 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220528044 1439870176 13/05/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0019302 00415 SBIN0021804 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220528087 1439870679 13/05/2022 RAJAMANI RAJAMANI 0204007WL0019302 00176 IDIB000A164 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220532338 1439870928 13/05/2022 SARIPALLI SATYAVATHI SARIPALLI SATYAVATHI 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0204007_130522APB_FTO_50871 0204007000NRG23110520220532474 1439870917 13/05/2022 BUNGA NAGESWARARAO BUNGA NAGESWARARAO 0204007WL0019461 00468 UBIN0CG7130 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 AP0204007_121222APB_FTO_315360 0204007000NRG23111220223076376 8598420686 12/12/2022 Satyanarayana Satyanarayana 0204007WL0139747 00078 CNRB0000623 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780717 0509103371 25/03/2023 NAM SATYANARAYANA NAM SATYANARAYANA 0204020WL199613 00078 CNRB0013254 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780732 0509103400 25/03/2023 Samyul Samyul 0204020WL199613 00078 CNRB0013254 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780807 0509103465 25/03/2023 Mandapaka Nukaraju Mandapaka Nukaraju 0204020WL199613 00468 UBIN0CG7110 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 AP0204020_250323APB_FTO_430555 0204020000NRG23250320233780826 0509103510 25/03/2023 Borusu Sathibabu Borusu Sathibabu 0204020WL199613 00468 UBIN0CG7110 1313 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 AP0204020_250522APB_FTO_62243 0204020000NRG23250520220961506 2024084404 25/05/2022 Suribabu Suribabu 0204020WL0027450 00078 CNRB0013254 962 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 AP0204020_250522APB_FTO_62243 0204020000NRG23250520220961533 2024084407 25/05/2022 Maridayya Maridayya 0204020WL0027450 00078 CNRB0013254 962 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233785604 0546695836 27/03/2023 Chakramma Chakramma 0204020WL200088 00177 IOBA0000530 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233790075 0546696264 27/03/2023 Appalakonda Appalakonda 0204020WL200338 00415 SBIN0004719 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233790079 0546695804 27/03/2023 Suryakantham Suryakantham 0204020WL200338 00177 IOBA0000530 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233790085 0546695992 27/03/2023 Nagabhushanam Nagabhushanam 0204020WL200338 00045 BARB0PEDGOD 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233796003 0546695845 27/03/2023 Gangabhavani Gangabhavani 0204020WL200525 00415 SBIN0004719 694 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233797069 0546696215 27/03/2023 Sinhachalam Sinhachalam 0204020WL200573 00078 CNRB0013254 1146 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233797135 0546696383 27/03/2023 Simhachalam Simhachalam 0204020WL200573 00078 CNRB0013254 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233797148 0546695999 27/03/2023 Lakshmi Lakshmi 0204020WL200573 00078 CNRB0013254 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 AP0204020_270323APB_FTO_433088 0204020000NRG23270320233797177 0546695874 27/03/2023 satyanarayana satyanarayana 0204020WL200573 00078 CNRB0013254 1146 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 AP0204020_281222APB_FTO_333639 0204020000NRG23271220223163759 8615644409 28/12/2022 Nagamani Nagamani 0204020WL0151652 00415 SBIN0004719 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 AP0204020_280223APB_FTO_398029 0204020000NRG23280220233476474 0240102568 28/02/2023 Appalakonda Appalakonda 0204020WL182061 00415 SBIN0004719 695 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 AP0204020_280223APB_FTO_398029 0204020000NRG23280220233476481 0240102484 28/02/2023 Suryakantham Suryakantham 0204020WL182061 00177 IOBA0000530 463 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 AP0204020_280223APB_FTO_398029 0204020000NRG23280220233480155 0240102616 28/02/2023 Lakshmi Lakshmi 0204020WL182275 00078 CNRB0013254 922 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 AP0204020_280522FTO_66252 0204020000NRG23280520221113470 N052202D0830D1 28/05/2022 Moyilla Rambabu Moyilla Rambabu 0204020WL0029837 00468 UBIN0803138 1432 18/08/2022 No Such Account
5884 AP0204020_280622APB_FTO_113556 0204020000NRG23280620222255941 N0622039F43051 28/06/2022 Babji Babji 0204020WL0050349 00089 CBIN0284921 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0204020_280622APB_FTO_113556 0204020000NRG23280620222256161 N0622039F42271 28/06/2022 Veerabbai Veerabbai 0204020WL0050352 00468 UBIN0804282 1168 17/08/2022 A/c Blocked or Frozen
5886 AP0204020_280622APB_FTO_113556 0204020000NRG23280620222292342 N0622039F42F91 28/06/2022 Potlakayala Chinni Potlakayala Chinni 0204020WL0051171 00415 SBIN0004719 235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233852964 0549909678 29/03/2023 Apparao Apparao 0204020WL203532 00078 CNRB0013254 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856553 0549909668 29/03/2023 Sinhachalam Sinhachalam 0204020WL203676 00078 CNRB0013254 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856618 0549909642 29/03/2023 Simhachalam Simhachalam 0204020WL203676 00078 CNRB0013254 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856634 0549909660 29/03/2023 Lakshmi Lakshmi 0204020WL203676 00078 CNRB0013254 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856644 0549909672 29/03/2023 Nookaratnam Nookaratnam 0204020WL203676 00078 CNRB0013254 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856675 0549909670 29/03/2023 VARALAKSHMI VARALAKSHMI 0204020WL203676 00078 CNRB0013254 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233856682 0549909589 29/03/2023 NAGALAKSHMI NAGALAKSHMI 0204020WL203676 00078 CNRB0013254 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0204020_290323APB_FTO_441853 0204020000NRG23290320233858232 0549909688 29/03/2023 Veerraju Veerraju 0204020WL203758 00415 SBIN0000897 727 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0204020_290323APB_FTO_442048 0204020000NRG23290320233860320 0549909217 29/03/2023 BAKKE KANTHAM BAKKE KANTHAM 0204020WL203804 00468 UBIN0CG7110 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0204020_290422APB_FTO_35111 0204020000NRG23290420220234910 1243097353 29/04/2022 Venkateswara Rao L Venkateswara Rao L 0204020WL0011831 00227 KVBL0001428 1385 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5897 AP0204020_290422APB_FTO_35111 0204020000NRG23290420220235183 1243097186 29/04/2022 Lachababu Lachababu 0204020WL0011836 00078 CNRB0013254 1540 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 AP0204020_291122APB_FTO_295630 0204020000NRG23291120223016378 7034220703 29/11/2022 Nagamani Nagamani 0204020WL0131608 00415 SBIN0004719 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 AP0204020_291122APB_FTO_295630 0204020000NRG23291120223016459 7034220702 29/11/2022 LOVA KUMARI VURADASU LOVA KUMARI VURADASU 0204020WL0131648 00415 SBIN0004719 1028 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5900 AP0204021_010622APB_FTO_70571 0204021000NRG23010620221265627 01/06/2022 Bhusanam Bhusanam 0204021WL0032501 00468 UBIN0804321 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5901 AP0204060_060522APB_FTO_42818 0204060000NRG23060520220380882 N112200790B7C1 06/05/2022 Chittamma Chittamma 0204060WL0016012 00415 SBIN0020768 1281 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 AP0204060_080622APB_FTO_76817 0204060000NRG23070620221521791 3339041152 08/06/2022 Nagaraju Nagaraju 0204060WL0036551 00048 BKID0008653 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0204060_080622APB_FTO_76817 0204060000NRG23080620221543334 3339041207 08/06/2022 ENUGUPALLI SIMHACHALAM ENUGUPALLI SIMHACHALAM 0204060WL0036974 00048 BKID0008653 848 27/07/2022 A/c Blocked or Frozen
5904 AP0204060_080622APB_FTO_76817 0204060000NRG23080620221543337 3339040493 08/06/2022 Nagamani Nagamani 0204060WL0036974 00415 SBIN0020768 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 AP0204060_080622APB_FTO_76817 0204060000NRG23080620221543800 3339040627 08/06/2022 Lakshmana Lakshmana 0204060WL0036976 00048 BKID0008653 1188 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5906 AP0204060_081222APB_FTO_307666 0204060000NRG23081220223066031 8616261839 08/12/2022 Nukaraju Nukaraju 0204060WL0138105 00089 CBIN0282248 1130 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 AP0204060_270522APB_FTO_63401 0204060000NRG23100520220466439 27/05/2022 Devudu Devudu 0204060WL0017906 00468 UBIN0805611 621 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5908 AP0204060_131222APB_FTO_316780 0204060000NRG23131220223089266 8596716006 13/12/2022 SURLA APPALASWMY SURLA APPALASWMY 0204060WL0141144 00415 SBIN0003174 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 AP0204060_131222APB_FTO_316780 0204060000NRG23131220223091770 8596716240 13/12/2022 BHANU PRASAD BHANU PRASAD 0204060WL0141515 00415 SBIN0002690 1492 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 AP0204060_270522APB_FTO_63577 0204060000NRG23150520220618337 27/05/2022 Venkanna Venkanna 0204060WL0021465 00415 SBIN0003064 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5911 AP0204060_270522APB_FTO_63577 0204060000NRG23150520220618346 27/05/2022 Satyavathi Satyavathi 0204060WL0021465 00415 SBIN0003064 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0204060_270522APB_FTO_63577 0204060000NRG23150520220618475 27/05/2022 Kasirao Kasirao 0204060WL0021465 00415 SBIN0003064 612 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5913 AP0204060_170622APB_FTO_93805 0204060000NRG23170620221913080 3339007239 17/06/2022 Rajubabu Rajubabu 0204060WL0043498 00415 SBIN0003174 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5914 AP0204060_170622APB_FTO_93805 0204060000NRG23170620221913083 3339007322 17/06/2022 Venkatalakshmi Venkatalakshmi 0204060WL0043498 00468 UBIN0805611 632 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0204060_170622APB_FTO_93805 0204060000NRG23170620221915725 3339007235 17/06/2022 Lakshmi Lakshmi 0204060WL0043546 00089 CBIN0282248 998 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5916 AP0204060_191122FTO_283353 0204060000NRG23191120222951224 7035981501 19/11/2022 CHINNI RAVATHI CHINNI RAVATHI 0204060WL0124271 00048 BKID0008653 976 09/12/2022 A/c Blocked or Frozen
5917 AP0204060_191122FTO_283353 0204060000NRG23191120222951393 7035981543 19/11/2022 GUTURI VENKATARAO GUTURI VENKATARAO 0204060WL0124281 00468 UBIN0CG7197 1078 09/12/2022 Account closed
5918 AP0204060_191122FTO_283353 0204060000NRG23191120222951470 7035981544 19/11/2022 GUTURI VENKATARAO GUTURI VENKATARAO 0204060WL0124282 00468 UBIN0CG7197 1196 09/12/2022 Account closed
5919 AP0204060_200622APB_FTO_98112 0204060000NRG23200620222005580 3339047307 20/06/2022 Sattibabu Sattibabu 0204060WL0045109 00415 SBIN0003174 1379 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 AP0204060_200622APB_FTO_98112 0204060000NRG23200620222005618 3339047273 20/06/2022 VANUMU LAKSHMI VANUMU LAKSHMI 0204060WL0045109 00415 SBIN0003064 919 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 AP0204007_130622FTO_85953 0204007000NRG23130620221751417 3339728579 13/06/2022 GORLA SUBBALAKSHMI GORLA SUBBALAKSHMI 0204007WL0040483 00468 UBIN0903051 1256 26/07/2022 No Such Account
5922 AP0204007_130622FTO_85953 0204007000NRG23130620221751564 3339728503 13/06/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0040483 00089 CBIN0284693 1256 26/07/2022 No Such Account
5923 AP0204007_150622APB_FTO_89129 0204007000NRG23150620221815528 3339482616 15/06/2022 VELNATI SIVASWAMY VELNATI SIVASWAMY 0204007WL0041747 00415 SBIN0002690 2827 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 AP0204007_180522APB_FTO_54766 0204007000NRG23170520220697595 1700557089 18/05/2022 SATISH SATISH 0204007WL0022699 00462 UCBA0003059 1530 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 AP0204007_180522APB_FTO_54766 0204007000NRG23170520220711813 1700557280 18/05/2022 SARIPALLI DEVI SARIPALLI DEVI 0204007WL0022975 00468 UBIN0CG7130 420 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0204007_180522APB_FTO_54766 0204007000NRG23170520220711827 1700557140 18/05/2022 GORALA DEVI GORALA DEVI 0204007WL0022975 00468 UBIN0CG7130 629 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 AP0204007_180522APB_FTO_54766 0204007000NRG23170520220718052 1700557165 18/05/2022 Satyavati Satyavati 0204007WL0023123 00415 SBIN0020768 1254 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 AP0204007_210223APB_FTO_388200 0204007000NRG23180220233385686 0239654205 21/02/2023 Satyanarayana Satyanarayana 0204007WL176361 00078 CNRB0000623 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 AP0204007_210922FTO_213993 0204007000NRG23210920222713170 6858864216 21/09/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0087736 00078 CNRB0001574 1502 03/12/2022 Account closed
5930 AP0204007_210922FTO_213993 0204007000NRG23210920222713171 6858864217 21/09/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0087736 00078 CNRB0001574 743 03/12/2022 Account closed
5931 AP0204007_210922FTO_213993 0204007000NRG23210920222713172 6858864218 21/09/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0087736 00078 CNRB0001574 1469 03/12/2022 Account closed
5932 AP0204007_230323FTO_426781 0204007000NRG23230320233743608 0412383348 23/03/2023 KALIMILI RAJU KALIMILI RAJU 0204007WL197880 00468 UBIN0CG7130 801 01/04/2023 Account closed
5933 AP0204007_230323FTO_426781 0204007000NRG23230320233743659 0412383347 23/03/2023 Devudu Devudu 0204007WL197882 00415 SBIN0003064 311 01/04/2023 Account closed
5934 AP0204007_240522APB_FTO_61300 0204007000NRG23230520220886070 2071912539 24/05/2022 Naga Ratnam Naga Ratnam 0204007WL0026171 00468 UBIN0903051 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 AP0204007_240522APB_FTO_61309 0204007000NRG23230520220886341 2071924218 24/05/2022 LAKSHMI LAKSHMI 0204007WL0026171 00468 UBIN0903051 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 AP0204007_240522APB_FTO_61300 0204007000NRG23230520220902756 2071912625 24/05/2022 MOSES MOSES 0204007WL0026495 00415 SBIN0002690 1401 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 AP0204007_240522APB_FTO_61300 0204007000NRG23230520220902766 2071912009 24/05/2022 YEDDU RAMYA YEDDU RAMYA 0204007WL0026495 00691 IPOS0000001 1401 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0204007_240522APB_FTO_61309 0204007000NRG23230520220902992 2071924389 24/05/2022 DADALA DEVULLU DADALA DEVULLU 0204007WL0026495 00468 UBIN0CG7130 1401 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5939 AP0204007_240422FTO_30271 0204007000NRG23240420220168615 1424225598 24/04/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL0009386 00468 UBIN0903051 1028 21/05/2022 No Such Account
5940 AP0204007_240422FTO_30271 0204007000NRG23240420220168616 1424225603 24/04/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL0009386 00468 UBIN0CG7130 1028 21/05/2022 Account Under Litigation
5941 AP0204007_240522FTO_61287 0204007000NRG23240520220910725 2072780975 24/05/2022 NAGALLA PEDDA NAGALAKSHMI NAGALLA PEDDA NAGALAKSHMI 0204007WL0026730 00468 UBIN0CG7130 1126 07/06/2022 No Such Account
5942 AP0204021_010622APB_FTO_70571 0204021000NRG23010620221279862 01/06/2022 Naayanabaabu Naayanabaabu 0204021WL0032725 00468 UBIN0804321 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 AP0204021_010622APB_FTO_70571 0204021000NRG23010620221279871 01/06/2022 Satyavathi Satyavathi 0204021WL0032725 00468 UBIN0804321 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 AP0204021_010622APB_FTO_70571 0204021000NRG23010620221279887 01/06/2022 Manga Manga 0204021WL0032725 00468 UBIN0804321 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 AP0204021_031022FTO_232437 0204021000NRG23031020222758571 6916060509 03/10/2022 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0095284 00468 UBIN0903141 1204 05/12/2022 A/c Blocked or Frozen
5946 AP0204021_031022FTO_232437 0204021000NRG23031020222758572 6916060508 03/10/2022 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0095284 00468 UBIN0903141 879 05/12/2022 A/c Blocked or Frozen
5947 AP0204021_031022FTO_232437 0204021000NRG23031020222758573 6916060510 03/10/2022 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0095285 00468 UBIN0903141 1393 05/12/2022 A/c Blocked or Frozen
5948 AP0204021_080722APB_FTO_128180 0204021000NRG23040720222399875 08/07/2022 Nageswararao Nageswararao 0204021WL0054093 00415 SBIN0021172 1194 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 AP0204021_080722APB_FTO_128180 0204021000NRG23040720222399887 08/07/2022 Chiranjeevi Chiranjeevi 0204021WL0054093 00468 UBIN0903141 239 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0204021_080722APB_FTO_128180 0204021000NRG23040720222399900 08/07/2022 Nageswararao Nageswararao 0204021WL0054093 00468 UBIN0903141 1433 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 AP0204021_080722APB_FTO_128180 0204021000NRG23050720222435426 08/07/2022 palla subbarao palla subbarao 0204021WL0055246 00089 CBIN0282546 1325 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 AP0204021_060922APB_FTO_192895 0204021000NRG23050920222647309 6870010424 06/09/2022 Venkataramana Venkataramana 0204021WL0076820 00468 UBIN0903141 1175 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0204021_080722APB_FTO_128180 0204021000NRG23070720222471107 08/07/2022 Appalaraju Appalaraju 0204021WL0056407 00468 UBIN0808938 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 AP0204021_110622FTO_83087 0204021000NRG23110620221670609 N0622020477211 11/06/2022 VENKATESH VENKATESH 0204021WL0038933 00415 SBIN0001003 250 19/08/2022 Account closed
5955 AP0204021_120123FTO_348505 0204021000NRG23120120233206906 8595617988 12/01/2023 Sooryanaaraayana Sooryanaaraayana 0204021WL0156555 00468 UBIN0804321 928 08/02/2023 Account closed
5956 AP0204021_120123FTO_348505 0204021000NRG23120120233207098 8595617989 12/01/2023 Sooryanaaraayana Sooryanaaraayana 0204021WL0156563 00468 UBIN0804321 451 08/02/2023 Account closed
5957 AP0204021_120123FTO_348505 0204021000NRG23120120233207146 8595617963 12/01/2023 Durga Lakshmi Durga Lakshmi 0204021WL0156563 00468 UBIN0804321 1352 08/02/2023 Account closed
5958 AP0204021_120522FTO_50201 0204021000NRG23120520220557789 1441304103 12/05/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0019980 00468 UBIN0CG7195 240 22/05/2022 No Such Account
5959 AP0204021_121222APB_FTO_315066 0204021000NRG23121220223083206 8598426360 12/12/2022 Kannabbyai Kannabbyai 0204021WL0140304 00227 KVBL0004845 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5960 AP0204021_150622APB_FTO_89604 0204021000NRG23130620221742717 3339263390 15/06/2022 Veeramani Veeramani 0204021WL0040345 00177 IOBA0000554 959 27/07/2022 KYC Documents Pending
5961 AP0204021_150622APB_FTO_89604 0204021000NRG23140620221781592 3339263030 15/06/2022 Madhubabu Madhubabu 0204021WL0041042 00468 UBIN0804321 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 AP0204021_150622APB_FTO_88842 0204021000NRG23140620221798310 3339313094 15/06/2022 Saraswathi Saraswathi 0204021WL0041425 00177 IOBA0000554 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220940476 2071923799 24/05/2022 Durga Durga 0204007WL0027145 00089 CBIN0284693 2313 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220953010 2071924501 24/05/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0027352 00468 UBIN0CG7174 2313 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 AP0204007_240522FTO_61287 0204007000NRG23240520220953539 2072780922 24/05/2022 SIDDA NAGA SURYANARAYANA SIDDA NAGA SURYANARAYANA 0204007WL0027357 00078 CNRB0000623 1207 07/06/2022 Account closed
5966 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220953625 2071923780 24/05/2022 Peda Musalayya Peda Musalayya 0204007WL0027358 00415 SBIN0002690 1226 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220953718 2071923946 24/05/2022 Musalayya Musalayya 0204007WL0027358 00691 IPOS0000001 1471 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5968 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220954238 2071924046 24/05/2022 SATISH SATISH 0204007WL0027364 00462 UCBA0003059 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220954320 2071924404 24/05/2022 NAGENDRABABU NAGENDRABABU 0204007WL0027364 00468 UBIN0800295 1250 07/06/2022 A/c Blocked or Frozen
5970 AP0204007_240522APB_FTO_61309 0204007000NRG23240520220954392 2071924380 24/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0204007WL0027364 00468 UBIN0800295 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 AP0204007_260123FTO_359576 0204007000NRG23250120233243553 8598617946 26/01/2023 PADMAVATHI PADMAVATHI 0204007WL0163193 00048 BKID0008616 3598 08/02/2023 Account closed
5972 AP0204007_271022APB_FTO_254964 0204007000NRG23261020222829864 N1022018B5AC91 27/10/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0108283 00168 ICIC0003071 1226 20/12/2022 A/c Blocked or Frozen
5973 AP0204007_280422APB_FTO_34001 0204007000NRG23270420220202706 1424607270 28/04/2022 Aparna Aparna 0204007WL0010797 00468 UBIN0800295 2056 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 AP0204007_280422APB_FTO_34001 0204007000NRG23270420220202761 1424607363 28/04/2022 ammaji ammaji 0204007WL0010801 00468 UBIN0800295 2056 21/05/2022 Aadhaar Number not Mapped to Account Number
5975 AP0204007_280422APB_FTO_34001 0204007000NRG23270420220202763 1424607335 28/04/2022 Durga Durga 0204007WL0010802 00089 CBIN0284693 2056 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 AP0204007_270522FTO_64770 0204007000NRG23270520221084724 3332401088 27/05/2022 PILLI SATYAVATHI PILLI SATYAVATHI 0204007WL0029319 00468 UBIN0903051 750 26/07/2022 No Such Account
5977 AP0204007_271222FTO_332254 0204007000NRG23271220223161050 8594742743 27/12/2022 Srinu Srinu 0204007WL0151374 00078 CNRB0000623 2056 08/02/2023 Unclaimed/DEAF accounts
5978 AP0204007_300522APB_FTO_68276 0204007000NRG23290520221130591 3330663800 30/05/2022 Gangarao Gangarao 0204007WL0030188 00078 CNRB0000623 1217 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 AP0204007_300522APB_FTO_68276 0204007000NRG23290520221130920 3330663949 30/05/2022 Simhachalam Simhachalam 0204007WL0030188 00078 CNRB0000623 974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 AP0204007_300323APB_FTO_445798 0204007000NRG23300320233887873 1188266651 30/03/2023 DHONI KONDAYYA DHONI KONDAYYA 0204007WL205173 00078 CNRB0003652 4112 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5981 AP0204007_310323APB_FTO_448169 0204007000NRG23310320233909722 1187568113 31/03/2023 Konda Babu Konda Babu 0204007WL206041 00468 UBIN0903051 3084 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 AP0204007_310323APB_FTO_448169 0204007000NRG23310320233921270 1187568149 31/03/2023 Venkata Lakshmi Venkata Lakshmi 0204007WL206605 00078 CNRB0001574 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 AP0204060_200922FTO_211525 0204060000NRG23200920222708707 6870898983 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 1000 04/12/2022 No Such Account
5984 AP0204060_200922FTO_211525 0204060000NRG23200920222708713 6870898981 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 763 04/12/2022 No Such Account
5985 AP0204060_200922FTO_211525 0204060000NRG23200920222708714 6870898982 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 752 04/12/2022 No Such Account
5986 AP0204060_200922FTO_211525 0204060000NRG23200920222708715 6870898980 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 479 04/12/2022 No Such Account
5987 AP0204060_200922FTO_211525 0204060000NRG23200920222708716 6870898967 20/09/2022 BHASKARARAO TARADULA BHASKARARAO TARADULA 0204060WL0086691 00415 SBIN0003174 200 04/12/2022 Account closed
5988 AP0204060_200922FTO_211525 0204060000NRG23200920222708722 6870898984 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 1113 04/12/2022 No Such Account
5989 AP0204060_200922FTO_211525 0204060000NRG23200920222708729 6870898978 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 789 04/12/2022 No Such Account
5990 AP0204007_060922FTO_193786 0204007000NRG23060920222651410 6870656537 06/09/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0077198 00168 ICIC0003071 1382 04/12/2022 A/c Blocked or Frozen
5991 AP0204007_060922FTO_193786 0204007000NRG23060920222651411 6870656539 06/09/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0077198 00168 ICIC0003071 1000 04/12/2022 A/c Blocked or Frozen
5992 AP0204007_060922FTO_193786 0204007000NRG23060920222651412 6870656538 06/09/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0077198 00168 ICIC0003071 726 04/12/2022 A/c Blocked or Frozen
5993 AP0204007_060922FTO_193786 0204007000NRG23060920222651413 6870656536 06/09/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0077198 00168 ICIC0003071 730 04/12/2022 A/c Blocked or Frozen
5994 AP0204007_080622APB_FTO_78639 0204007000NRG23080620221550731 3339457746 08/06/2022 KAKADA TATABBAI KAKADA TATABBAI 0204007WL0037073 00078 CNRB0000623 1382 27/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
5995 AP0204007_080622FTO_78592 0204007000NRG23080620221550782 N062202006A6C1 08/06/2022 GULLA NAGESWARARAO GULLA NAGESWARARAO 0204007WL0037073 00168 ICIC0003071 691 19/08/2022 Account closed
5996 AP0204007_080622FTO_78592 0204007000NRG23080620221568825 N062202006A741 08/06/2022 MANESWARAR RAO KAKI MANESWARAR RAO KAKI 0204007WL0037348 00415 SBIN0000942 1161 19/08/2022 No Such Account
5997 AP0204007_080622APB_FTO_78639 0204007000NRG23080620221568907 3339458240 08/06/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0037348 00415 SBIN0003064 1161 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5998 AP0204007_100622FTO_82648 0204007000NRG23100620221626662 N0622020069001 10/06/2022 NAGALLA PEDDA NAGALAKSHMI NAGALLA PEDDA NAGALAKSHMI 0204007WL0038306 00468 UBIN0CG7130 921 19/08/2022 No Such Account
5999 AP0204007_100622FTO_82648 0204007000NRG23100620221630021 N0622020068F31 10/06/2022 PILLI SATYAVATHI PILLI SATYAVATHI 0204007WL0038354 00468 UBIN0903051 921 19/08/2022 No Such Account
6000 AP0204007_111222APB_FTO_313223 0204007000NRG23101220223074538 7276492361 11/12/2022 KANDA KAMESWARA RAO KANDA KAMESWARA RAO 0204007WL0139278 00468 UBIN0CG7174 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0204007_111222APB_FTO_313223 0204007000NRG23101220223074561 7276492360 11/12/2022 INDUGABILLI CHINNABABU INDUGABILLI CHINNABABU 0204007WL0139290 00468 UBIN0CG7174 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0204007_111222APB_FTO_313223 0204007000NRG23101220223074564 7276492166 11/12/2022 Ratnam Ratnam 0204007WL0139292 00468 UBIN0800295 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 AP0204007_111222APB_FTO_313223 0204007000NRG23101220223074781 7276492286 11/12/2022 DHONI KONDAYYA DHONI KONDAYYA 0204007WL0139369 00078 CNRB0003652 1799 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6004 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339366 0255213360 15/02/2023 Veerabulli Veerabulli 0204007WL173032 00468 UBIN0903051 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339381 0255213374 15/02/2023 Satyanarayana Satyanarayana 0204007WL173032 00468 UBIN0903051 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339385 0255213394 15/02/2023 Jyothi Jyothi 0204007WL173032 00468 UBIN0903051 677 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339441 0255213393 15/02/2023 Satyavathi Satyavathi 0204007WL173032 00468 UBIN0903051 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339442 0255213375 15/02/2023 Suri Babu Suri Babu 0204007WL173032 00468 UBIN0903051 903 30/03/2023 Aadhaar Number not Mapped to Account Number
6009 AP0204007_150223APB_FTO_382976 0204007000NRG23130220233339463 0255213869 15/02/2023 sujatha sujatha 0204007WL173032 00468 UBIN0903051 1128 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 AP0204007_150223APB_FTO_382976 0204007000NRG23140220233345168 0255213758 15/02/2023 Golla Babu Golla Babu 0204007WL173384 00078 CNRB0001574 1217 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0204060_070622APB_FTO_74156 0204060000NRG23030620221347972 3338918576 07/06/2022 VANUMU LAKSHMI VANUMU LAKSHMI 0204060WL0033668 00415 SBIN0003064 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0204060_070622FTO_73769 0204060000NRG23030620221348271 N0622021052591 07/06/2022 CHALLAPALLI NAGAMANI CHALLAPALLI NAGAMANI 0204060WL0033670 00415 SBIN0003064 1000 19/08/2022 No Such Account
6013 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221385933 3338934052 07/06/2022 Krishna Krishna 0204060WL0034174 00089 CBIN0282248 667 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6014 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221386066 3338933791 07/06/2022 Devatamma Devatamma 0204060WL0034177 00089 CBIN0282248 964 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6015 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221386134 3338933615 07/06/2022 Varalakshmi Varalakshmi 0204060WL0034177 00089 CBIN0282248 1205 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6016 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221386273 3338934031 07/06/2022 MANIKYAM MANIKYAM 0204060WL0034177 00415 SBIN0003064 1205 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221398199 3338934008 07/06/2022 Akkayamma Akkayamma 0204060WL0034324 00089 CBIN0282248 659 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221398296 3338933488 07/06/2022 Ramalakshmi Ramalakshmi 0204060WL0034324 00089 CBIN0282248 659 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6019 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221401185 3338934040 07/06/2022 Srinu Srinu 0204060WL0034384 00089 CBIN0282248 1006 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6020 AP0204060_070622APB_FTO_75371 0204060000NRG23040620221401190 3338934050 07/06/2022 Srinu Srinu 0204060WL0034384 00415 SBIN0002690 1006 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6021 AP0204060_080622APB_FTO_77343 0204060000NRG23040620221409585 3338836452 08/06/2022 KORUPROLU VEERABABU KORUPROLU VEERABABU 0204060WL0034581 00415 SBIN0003174 995 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0204060_080622APB_FTO_77343 0204060000NRG23040620221409618 3338836424 08/06/2022 BURTI SAVITRI BURTI SAVITRI 0204060WL0034581 00415 SBIN0003174 249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0204060_060522APB_FTO_42806 0204060000NRG23050520220360364 N11220078CBF91 06/05/2022 parvati parvati 0204060WL0015651 00468 UBIN0805611 412 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 AP0204060_060522APB_FTO_42806 0204060000NRG23060520220380539 N11220078CBB91 06/05/2022 Venkanna Venkanna 0204060WL0016010 00415 SBIN0003064 1188 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6025 AP0204060_060522APB_FTO_42806 0204060000NRG23060520220381004 N11220078CC411 06/05/2022 Krishnaveni Krishnaveni 0204060WL0016013 00415 SBIN0003064 1512 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6026 AP0204060_080622APB_FTO_78418 0204060000NRG23080620221564263 3339050349 08/06/2022 Kantham Kantham 0204060WL0037284 00089 CBIN0282248 1481 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6027 AP0204060_080622APB_FTO_78418 0204060000NRG23080620221564265 3339050350 08/06/2022 Kantham Kantham 0204060WL0037284 00089 CBIN0282248 1033 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6028 AP0204060_270522APB_FTO_63476 0204060000NRG23110520220509158 N062200DE68F01 27/05/2022 Laxmi Laxmi 0204060WL0018946 00468 UBIN0805611 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 AP0204060_150622FTO_90594 0204060000NRG23150620221841947 N0622020F1C061 15/06/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0042248 00468 UBIN0805611 407 19/08/2022 No Such Account
6030 AP0204060_150622FTO_90594 0204060000NRG23150620221841948 N0622020F1C0E1 15/06/2022 MARRI DURGA MARRI DURGA 0204060WL0042248 00468 UBIN0805611 398 19/08/2022 No Such Account
6031 AP0204020_230622APB_FTO_103905 0204020000NRG23220620222123865 N0622030340131 23/06/2022 Satyanarayana Satyanarayana 0204020WL0047330 00177 IOBA0000530 1407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 AP0204020_230622APB_FTO_103905 0204020000NRG23220620222123928 N0622030340E01 23/06/2022 VEERA BABU VEERA BABU 0204020WL0047331 00415 SBIN0000897 1412 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0204020_230622APB_FTO_103905 0204020000NRG23220620222124109 N0622030340181 23/06/2022 Kumari Kumari 0204020WL0047335 00177 IOBA0000530 1384 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 AP0204020_230522APB_FTO_60261 0204020000NRG23230520220875868 2024616297 23/05/2022 Bujjamma Bujjamma 0204020WL0025931 00415 SBIN0004719 1381 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6035 AP0204020_230522APB_FTO_60261 0204020000NRG23230520220895495 2024616138 23/05/2022 Nookaraju Nookaraju 0204020WL0026357 00468 UBIN0804282 1301 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6036 AP0204020_230522APB_FTO_60261 0204020000NRG23230520220895521 2024616155 23/05/2022 Pedaraju Pedaraju 0204020WL0026357 00468 UBIN0804282 1411 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 AP0204020_230522APB_FTO_60261 0204020000NRG23230520220898902 2024616123 23/05/2022 Veeranagu Veeranagu 0204020WL0026412 00468 UBIN0804282 1290 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 AP0204020_230522APB_FTO_60272 0204020000NRG23230520220900929 2024594795 23/05/2022 Satyanarayana Satyanarayana 0204020WL0026461 00078 CNRB0013254 469 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6039 AP0204020_230522APB_FTO_60272 0204020000NRG23230520220900937 2024594746 23/05/2022 Varaprasad Varaprasad 0204020WL0026461 00078 CNRB0013254 1407 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6040 AP0204020_230522APB_FTO_60272 0204020000NRG23230520220900970 2024594737 23/05/2022 Nageswararao Nageswararao 0204020WL0026461 00078 CNRB0013254 1407 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0204020_230522APB_FTO_60272 0204020000NRG23230520220900988 2024594699 23/05/2022 Subbalakshmi Subbalakshmi 0204020WL0026461 00078 CNRB0013254 1391 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0204020_230522APB_FTO_60272 0204020000NRG23230520220904707 2024594565 23/05/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0026581 00468 UBIN0804282 1380 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6043 AP0204020_250223APB_FTO_394633 0204020000NRG23240220233449280 0241290367 25/02/2023 Laxmanarao Laxmanarao 0204020WL180601 00078 CNRB0013254 692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 AP0204020_250223APB_FTO_394633 0204020000NRG23240220233449288 0241290354 25/02/2023 Ramana Ramana 0204020WL180601 00078 CNRB0013254 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 AP0204020_250223APB_FTO_394633 0204020000NRG23240220233449289 0241290359 25/02/2023 Krishna Krishna 0204020WL180601 00078 CNRB0013254 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 AP0204020_250223APB_FTO_394633 0204020000NRG23240220233449302 0241290363 25/02/2023 Abbayi Abbayi 0204020WL180601 00078 CNRB0013254 1383 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 AP0204020_250223APB_FTO_394633 0204020000NRG23240220233449313 0241290365 25/02/2023 Samyul Samyul 0204020WL180601 00078 CNRB0013254 692 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162713 1153209335 24/04/2022 Nookaraju Nookaraju 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6049 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162733 1153209471 24/04/2022 Subbarao Subbarao 0204020WL0009176 00227 KVBL0001428 1151 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6050 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220862200 1979135178 22/05/2022 Mahalaxmi Mahalaxmi 0204020WL0025713 00078 CNRB0013254 1126 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220862302 1979135062 22/05/2022 Maridamma Maridamma 0204020WL0025720 00177 IOBA0000530 1379 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220862367 1979135009 22/05/2022 Chinni Chinni 0204020WL0025722 00177 IOBA0000530 1202 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220862457 1979134999 22/05/2022 Lakshmi Lakshmi 0204020WL0025724 00177 IOBA0000530 1381 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0204020_220522APB_FTO_59559 0204020000NRG23220520220862465 1979135098 22/05/2022 Veerababu Veerababu 0204020WL0025724 00165 IBKL0001509 1381 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 AP0204020_221022FTO_250912 0204020000NRG23221020222820097 6985836806 22/10/2022 Seva Subbayamma Seva Subbayamma 0204020WL0106395 00415 SBIN0004719 1383 17/12/2022 Account closed
6056 AP0204020_230622APB_FTO_103942 0204020000NRG23230620222147429 N062203066E6F1 23/06/2022 Veerraju Veerraju 0204020WL0047850 00078 CNRB0013254 694 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 AP0204020_230622APB_FTO_103942 0204020000NRG23230620222156969 N062203066EC41 23/06/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0048072 00468 UBIN0CG7110 705 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6058 AP0204020_240123FTO_357682 0204020000NRG23240120233240879 8598716358 24/01/2023 Peddi Shiva Peddi Shiva 0204020WL0162565 00468 UBIN0CG7110 1155 08/02/2023 Account Under Litigation
6059 AP0204020_260622FTO_107642 0204020000NRG23250620222214093 N06220332EF701 26/06/2022 Peddi Shiva Peddi Shiva 0204020WL0049292 00468 UBIN0CG7110 1155 18/08/2022 Account Under Litigation
6060 AP0204020_251022APB_FTO_252978 0204020000NRG23251020222823640 6986473202 25/10/2022 LOVA KUMARI VURADASU LOVA KUMARI VURADASU 0204020WL0107235 00415 SBIN0004719 2570 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6061 AP0204020_260422APB_FTO_32350 0204020000NRG23260420220200535 1243353853 26/04/2022 BEEDILA SURYAKANTHAM BEEDILA SURYAKANTHAM 0204020WL0010711 00415 SBIN0004719 765 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0204020_260422APB_FTO_32350 0204020000NRG23260420220200625 1243353844 26/04/2022 KADIMI Veerabadra rao KADIMI Veerabadra rao 0204020WL0010711 00415 SBIN0004719 1020 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 AP0204020_270922APB_FTO_222448 0204020000NRG23260920222730776 6868194794 27/09/2022 Suryaprakash Suryaprakash 0204020WL0090491 00415 SBIN0000897 1379 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6064 AP0204020_270522APB_FTO_64425 0204020000NRG23270520221046126 3332808897 27/05/2022 Ramakrishna Ramakrishna 0204020WL0028766 00415 SBIN0004719 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 AP0204020_290323APB_FTO_441840 0204020000NRG23290320233858200 0549908213 29/03/2023 Suryakantham Suryakantham 0204020WL203758 00177 IOBA0000530 727 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 AP0204020_290323APB_FTO_441840 0204020000NRG23290320233858210 0549908397 29/03/2023 Nagabhushanam Nagabhushanam 0204020WL203758 00045 BARB0PEDGOD 242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 AP0204020_290422FTO_35105 0204020000NRG23290420220230577 1243446414 29/04/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0011639 00468 UBIN0CG7115 1002 15/05/2022 No Such Account
6068 AP0204020_290522APB_FTO_67162 0204020000NRG23290520221123468 N052202E1359E1 29/05/2022 Suramma Suramma 0204020WL0030037 00415 SBIN0004719 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 AP0204060_160922FTO_207545 0204060000NRG22160920223440891 6863570387 16/09/2022 ALLU LAXMI ALLU LAXMI 0204060WL2144321 00468 UBIN0805611 886 03/12/2022 Account closed
6070 AP0204060_191022FTO_247719 0204060000NRG22181020223451043 6984875807 19/10/2022 SIRIKOTI SARAT KUMAR SIRIKOTI SARAT KUMAR 0204060WL2145045 00468 UBIN0805611 706 07/12/2022 No Such Account
6071 AP0204060_050522APB_FTO_40871 0204060000NRG22310320223395986 1922014392 05/05/2022 Laxmi Laxmi 0204060WL2141794 00415 SBIN0002750 465 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0204060_050522APB_FTO_40871 0204060000NRG22310320223396017 1922014306 05/05/2022 MUVVALA SATYA MUVVALA SATYA 0204060WL2141794 00468 UBIN0805611 465 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0204060_080622APB_FTO_76548 0204060000NRG23020620221324131 3339057820 08/06/2022 Rajababu Rajababu 0204060WL0033421 00415 SBIN0003174 1056 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6074 AP0204060_080622APB_FTO_76548 0204060000NRG23020620221324216 3339058188 08/06/2022 KORUPROLU VEERABABU KORUPROLU VEERABABU 0204060WL0033422 00415 SBIN0003174 931 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0204060_070622APB_FTO_75463 0204060000NRG23020620221331499 3338931395 07/06/2022 Laxmi Laxmi 0204060WL0033508 00415 SBIN0002750 886 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 AP0204060_070622APB_FTO_75463 0204060000NRG23020620221338729 3338931222 07/06/2022 Lakshmi Lakshmi 0204060WL0033574 00468 UBIN0805611 520 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6077 AP0204060_070622APB_FTO_75463 0204060000NRG23020620221338738 3338931274 07/06/2022 Devudu Devudu 0204060WL0033574 00468 UBIN0805611 520 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6078 AP0204060_070622APB_FTO_75463 0204060000NRG23020620221338777 3338931281 07/06/2022 Raajubabu Raajubabu 0204060WL0033574 00468 UBIN0805611 520 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6079 AP0204060_070622APB_FTO_75463 0204060000NRG23020620221338971 3338931301 07/06/2022 krishna krishna 0204060WL0033574 00468 UBIN0805611 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0204060_080622APB_FTO_76203 0204060000NRG23030620221357210 3339027366 08/06/2022 Devudamma Devudamma 0204060WL0033788 00048 BKID0008653 813 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0204060_080622APB_FTO_76203 0204060000NRG23040620221387633 3339026960 08/06/2022 Acchipatrudu Acchipatrudu 0204060WL0034194 00468 UBIN0805611 694 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6082 AP0204060_080622APB_FTO_76203 0204060000NRG23040620221387742 3339026995 08/06/2022 Venkatalakshmi Venkatalakshmi 0204060WL0034194 00468 UBIN0805611 694 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 AP0204060_080622APB_FTO_76203 0204060000NRG23050620221428545 3339027084 08/06/2022 Chinna Chinna 0204060WL0034985 00468 UBIN0805611 614 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6084 AP0204060_050722FTO_124439 0204060000NRG23050720222430092 N07220075988E1 05/07/2022 TARADULA BHASKARAO TARADULA BHASKARAO 0204060WL0055101 00415 SBIN0003174 200 17/08/2022 Account closed
6085 AP0204060_050722FTO_124439 0204060000NRG23050720222430105 N07220075989F1 05/07/2022 GANTI SATTIBABU GANTI SATTIBABU 0204060WL0055101 00468 UBIN0CG7197 200 17/08/2022 No Such Account
6086 AP0204060_050722FTO_124439 0204060000NRG23050720222430217 N0722007598941 05/07/2022 BONGU RAMU BONGU RAMU 0204060WL0055101 00415 SBIN0003174 200 17/08/2022 No Such Account
6087 AP0204060_050722FTO_124439 0204060000NRG23050720222430242 N0722007598981 05/07/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0055101 00415 SBIN0003174 400 17/08/2022 No Such Account
6088 AP0204060_050722FTO_124439 0204060000NRG23050720222430243 N07220075989A1 05/07/2022 RAMANAMMA RAMANAMMA 0204060WL0055101 00415 SBIN0003174 200 17/08/2022 No Such Account
6089 AP0204060_080522APB_FTO_44757 0204060000NRG23080520220414545 1367736611 08/05/2022 Tatabbai Tatabbai 0204060WL0016710 00089 CBIN0282248 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162788 1153209425 24/04/2022 divya divya 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162815 1153209366 24/04/2022 Apparao Apparao 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162816 1153209432 24/04/2022 mahesh babu mahesh babu 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162825 1153209164 24/04/2022 Peddasathiraju Peddasathiraju 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6094 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162829 1153209249 24/04/2022 Bhadrarao Bhadrarao 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162844 1153209437 24/04/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162853 1153209189 24/04/2022 Apparao Apparao 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220162953 1153209172 24/04/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0009176 00468 UBIN0804282 1151 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6098 AP0204020_240422APB_FTO_29618 0204020000NRG23240420220168881 1153209395 24/04/2022 Venkataramana Venkataramana 0204020WL0009390 00078 CNRB0013254 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6099 AP0204020_250223APB_FTO_394633 0204020000NRG23250220233456772 0241290410 25/02/2023 Nagabhushanam Nagabhushanam 0204020WL180951 00415 SBIN0004719 697 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 AP0204020_260622APB_FTO_107646 0204020000NRG23250620222192388 N06220332EFB61 26/06/2022 Pallayya Pallayya 0204020WL0048834 00468 UBIN0804282 929 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6101 AP0204060_020522FTO_38038 0204060000NRG23020520220307699 1348995228 02/05/2022 SARAMALLA LAKSHMI SARAMALLA LAKSHMI 0204060WL0014153 00415 SBIN0003174 964 18/05/2022 Account closed
6102 AP0204060_020522FTO_38038 0204060000NRG23020520220308537 1348995259 02/05/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0014174 00468 UBIN0805611 713 19/05/2022 No Such Account
6103 AP0204060_020522FTO_38038 0204060000NRG23020520220308538 1348995268 02/05/2022 MARRI DURGA MARRI DURGA 0204060WL0014174 00468 UBIN0805611 713 19/05/2022 No Such Account
6104 AP0204060_020522FTO_38038 0204060000NRG23020520220308539 1348995193 02/05/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0014174 00152 HDFC0002389 713 18/05/2022 No Such Account
6105 AP0204060_020522FTO_38038 0204060000NRG23020520220308542 1348995174 02/05/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0014174 00089 CBIN0282248 713 18/05/2022 No Such Account
6106 AP0204060_020522FTO_38038 0204060000NRG23020520220308544 1348995252 02/05/2022 MARRI RAMANA MARRI RAMANA 0204060WL0014174 00468 UBIN0544507 713 19/05/2022 No Such Account
6107 AP0204060_020522FTO_38038 0204060000NRG23020520220308546 1348995280 02/05/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0014174 00032 UTIB0000732 713 18/05/2022 No Such Account
6108 AP0204060_020522FTO_38038 0204060000NRG23020520220308548 1348995266 02/05/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0014174 00468 UBIN0805611 713 19/05/2022 No Such Account
6109 AP0204060_020522FTO_38038 0204060000NRG23020520220308549 1348995177 02/05/2022 PAILA RAMANA BABU PAILA RAMANA BABU 0204060WL0014174 00089 CBIN0282248 713 18/05/2022 No Such Account
6110 AP0204060_050522APB_FTO_40849 0204060000NRG23030520220326608 1243556782 05/05/2022 Devudu Devudu 0204060WL0014849 00468 UBIN0805611 1088 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6111 AP0204060_150622FTO_90594 0204060000NRG23150620221841949 N0622020F1BE31 15/06/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0042248 00152 HDFC0002389 398 19/08/2022 No Such Account
6112 AP0204060_150622FTO_90594 0204060000NRG23150620221841952 N0622020F1BE11 15/06/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0042248 00089 CBIN0282248 398 19/08/2022 No Such Account
6113 AP0204060_150622FTO_90594 0204060000NRG23150620221841953 N0622020F1BE21 15/06/2022 BEERA RAMANA BEERA RAMANA 0204060WL0042248 00089 CBIN0282248 398 19/08/2022 No Such Account
6114 AP0204060_150622FTO_90594 0204060000NRG23150620221841955 N0622020F1BFF1 15/06/2022 MARRI RAMANA MARRI RAMANA 0204060WL0042248 00468 UBIN0544507 398 19/08/2022 No Such Account
6115 AP0204060_150622FTO_90594 0204060000NRG23150620221841957 N0622020F1C181 15/06/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0042248 00032 UTIB0000732 403 19/08/2022 No Such Account
6116 AP0204060_150622FTO_90594 0204060000NRG23150620221841959 N0622020F1C0B1 15/06/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0042248 00468 UBIN0805611 403 19/08/2022 No Such Account
6117 AP0204060_150622FTO_90594 0204060000NRG23150620221847163 N0622020F1BB81 15/06/2022 MARLAPUDI RANI KUMARI MARLAPUDI RANI KUMARI 0204060WL0042362 00045 BARB0TUNIXX 643 19/08/2022 No Such Account
6118 AP0204060_100622FTO_80952 0204060000NRG23160520220671979 N0622021414841 10/06/2022 MANGAM APPARAO MANGAM APPARAO 0204060WL0022216 00415 SBIN0003174 989 19/08/2022 Account closed
6119 AP0204060_160622APB_FTO_92763 0204060000NRG23160620221872164 3339060625 16/06/2022 Laxmi Laxmi 0204060WL0042852 00468 UBIN0805611 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0204060_160622APB_FTO_92763 0204060000NRG23160620221872320 3339060359 16/06/2022 Rambabu Rambabu 0204060WL0042852 00468 UBIN0805611 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0204060_160622APB_FTO_92763 0204060000NRG23160620221872378 3339060838 16/06/2022 kanna baabu kanna baabu 0204060WL0042852 00415 SBIN0003174 1165 27/07/2022 Aadhaar Number not Mapped to Account Number
6122 AP0204060_160622APB_FTO_92763 0204060000NRG23160620221872453 3339060869 16/06/2022 Ramana Ramana 0204060WL0042852 00468 UBIN0805611 1165 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0204060_160622APB_FTO_92763 0204060000NRG23160620221872723 3339060254 16/06/2022 Sidda Varalaskhmi Sidda Varalaskhmi 0204060WL0042852 00048 BKID0008653 1165 27/07/2022 Aadhaar Number not Mapped to Account Number
6124 AP0204060_160622APB_FTO_93070 0204060000NRG23160620221896307 3339047879 16/06/2022 Devudu Devudu 0204060WL0043149 00468 UBIN0805611 834 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6125 AP0204060_160622APB_FTO_93070 0204060000NRG23160620221896344 3339047885 16/06/2022 Raajubabu Raajubabu 0204060WL0043149 00468 UBIN0805611 834 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6126 AP0204060_160622APB_FTO_93070 0204060000NRG23160620221896372 3339047904 16/06/2022 krishna krishna 0204060WL0043149 00468 UBIN0805611 1042 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0204060_190922FTO_209835 0204060000NRG23190920222701002 6916406682 19/09/2022 KOTIPALLI DEVUDU KOTIPALLI DEVUDU 0204060WL0085429 00415 SBIN0002750 1165 05/12/2022 Account closed
6128 AP0204060_200323APB_FTO_422204 0204060000NRG23200320233699443 0408855731 20/03/2023 Accharao Accharao 0204060WL195588 00415 SBIN0003064 821 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 AP0204060_200323APB_FTO_422204 0204060000NRG23200320233701387 0408855754 20/03/2023 CHELLURI SHANTI CHELLURI SHANTI 0204060WL195666 00045 BARB0TUNIXX 838 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 AP0204060_230323APB_FTO_425252 0204060000NRG23210320233730807 0407999218 23/03/2023 Venkataramana Venkataramana 0204060WL197140 00415 SBIN0003174 1080 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 AP0204060_240422FTO_29975 0204060000NRG23220420220118053 1424216649 24/04/2022 BONGU RAMU BONGU RAMU 0204060WL0007389 00415 SBIN0003174 750 21/05/2022 No Such Account
6132 AP0204060_240422FTO_29975 0204060000NRG23220420220122804 1424216793 24/04/2022 SWARNAPUDI SRINU SWARNAPUDI SRINU 0204060WL0007574 00468 UBIN0CG7197 195 21/05/2022 No Such Account
6133 AP0204020_230622APB_FTO_103919 0204020000NRG23230620222159415 N0622030334F21 23/06/2022 mahesh babu mahesh babu 0204020WL0048106 00468 UBIN0804282 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 AP0204020_230622APB_FTO_103919 0204020000NRG23230620222159423 N0622030334921 23/06/2022 Peddasathiraju Peddasathiraju 0204020WL0048106 00468 UBIN0804282 1329 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6135 AP0204020_230622APB_FTO_103919 0204020000NRG23230620222159426 N0622030335091 23/06/2022 Manga Manga 0204020WL0048106 00468 UBIN0804282 1108 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0204020_230622APB_FTO_103919 0204020000NRG23230620222159429 N0622030334B81 23/06/2022 Bhadrarao Bhadrarao 0204020WL0048106 00468 UBIN0804282 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 AP0204020_230622APB_FTO_103919 0204020000NRG23230620222159438 N0622030334D11 23/06/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0048106 00468 UBIN0804282 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776467 0509101699 25/03/2023 VAMANA VEERA VENKATANARAYANA VAMANA VEERA VENKATANARAYANA 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776468 0509101693 25/03/2023 CHAVVAKULA YESUBABU CHAVVAKULA YESUBABU 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776472 0509101689 25/03/2023 OBILISETTI PRASAD OBILISETTI PRASAD 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776473 0509101712 25/03/2023 OBILISETTI CHAKRAM OBILISETTI CHAKRAM 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776478 0509101714 25/03/2023 Thrimurthulu Thrimurthulu 0204020WL199481 00078 CNRB0013254 229 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776484 0509101681 25/03/2023 MALLIPUDI SATYANARAYANA MALLIPUDI SATYANARAYANA 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0204020_250323APB_FTO_430105 0204020000NRG23250320233776502 0509101719 25/03/2023 Padmaraju Padmaraju 0204020WL199481 00078 CNRB0013254 1145 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 AP0204020_270522APB_FTO_64762 0204020000NRG23270520221039544 3332054753 27/05/2022 Chodabathula Veeraju Chodabathula Veeraju 0204020WL0028689 00468 UBIN0CG7110 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6146 AP0204020_270522APB_FTO_64762 0204020000NRG23270520221039560 3332054814 27/05/2022 Nookaraju Nookaraju 0204020WL0028689 00468 UBIN0804282 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6147 AP0204020_270522APB_FTO_64762 0204020000NRG23270520221039590 3332054847 27/05/2022 Veeravenkataramarao Veeravenkataramarao 0204020WL0028689 00227 KVBL0001428 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6148 AP0204020_270522APB_FTO_64762 0204020000NRG23270520221039596 3332054834 27/05/2022 Pedaraju Pedaraju 0204020WL0028689 00468 UBIN0804282 711 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6149 AP0204020_270522APB_FTO_64762 0204020000NRG23270520221046350 3332054982 27/05/2022 Suribabu Suribabu 0204020WL0028768 00078 CNRB0013254 468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0204020_280123APB_FTO_362385 0204020000NRG23280120233251829 8599328355 28/01/2023 Satyanarayana Satyanarayana 0204020WL0164994 00468 UBIN0CG7110 1361 08/02/2023 Aadhaar Number not Mapped to Account Number
6151 AP0204060_070622FTO_73981 0204060000NRG23030620221348298 N0622021414321 07/06/2022 CHEEKALA SRINU CHEEKALA SRINU 0204060WL0033670 00415 SBIN0002690 1250 19/08/2022 No Such Account
6152 AP0204060_080622APB_FTO_77116 0204060000NRG23040620221405991 3339026166 08/06/2022 Appalanaidu Appalanaidu 0204060WL0034504 00089 CBIN0282248 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6153 AP0204060_080622APB_FTO_77116 0204060000NRG23040620221406099 3339026781 08/06/2022 Sathibabu Sathibabu 0204060WL0034504 00415 SBIN0003174 513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6154 AP0204060_050522APB_FTO_41477 0204060000NRG23050520220357111 N11220078825C1 05/05/2022 malleswari malleswari 0204060WL0015605 00415 SBIN0003174 1004 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 AP0204060_060522APB_FTO_42618 0204060000NRG23050520220359917 N112200791EE01 06/05/2022 Sattibabu Sattibabu 0204060WL0015647 00415 SBIN0003174 1020 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6156 AP0204060_060522APB_FTO_42618 0204060000NRG23050520220360086 N112200791F8C1 06/05/2022 RAJU KAMALA RAJU KAMALA 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 AP0204060_080622APB_FTO_77116 0204060000NRG23050620221415891 3339026623 08/06/2022 Ganga Ganga 0204060WL0034741 00415 SBIN0003174 705 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6158 AP0204060_080622APB_FTO_77116 0204060000NRG23050620221416071 3339026665 08/06/2022 satyanarayana satyanarayana 0204060WL0034741 00045 BARB0TUNIXX 705 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6159 AP0204060_080622APB_FTO_77116 0204060000NRG23050620221416095 3339026818 08/06/2022 SATISH SATISH 0204060WL0034741 00089 CBIN0282248 705 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 AP0204060_060522APB_FTO_42618 0204060000NRG23060520220375929 N112200791E531 06/05/2022 Nageswararao Nageswararao 0204060WL0015957 00415 SBIN0003064 1499 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 AP0204060_060522APB_FTO_42618 0204060000NRG23060520220376111 N112200791EFF1 06/05/2022 PADALA NANIBABU PADALA NANIBABU 0204060WL0015957 00045 BARB0TUNIXX 1499 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220410982 1367764859 08/05/2022 Nagamma Nagamma 0204060WL0016610 00089 CBIN0282248 1160 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6163 AP0204006_250622FTO_107261 0204006000NRG23240620222180929 N0622032A452C1 25/06/2022 VARALAKSHMI VARALAKSHMI 0204006WL0048509 00468 UBIN0821071 752 18/08/2022 Account closed
6164 AP0204006_270522APB_FTO_64371 0204006000NRG23250520220992393 3332753643 27/05/2022 Satyanarayana Satyanarayana 0204006WL0027905 00468 UBIN0821071 509 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 AP0204006_270522APB_FTO_64450 0204006000NRG23260520221003374 3332143259 27/05/2022 Seetharatnam Seetharatnam 0204006WL0028157 00415 SBIN0003064 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0204006_261222APB_FTO_329869 0204006000NRG23261220223156353 8599159344 26/12/2022 Bodiyya Bodiyya 0204006WL0150924 00468 UBIN0805611 1573 08/02/2023 Aadhaar Number not Mapped to Account Number
6167 AP0204006_270522APB_FTO_63983 0204006000NRG23270520221044548 3332933051 27/05/2022 Satyavati Satyavati 0204006WL0028754 00468 UBIN0821071 1695 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 AP0204006_270522APB_FTO_64341 0204006000NRG23270520221072701 3332753106 27/05/2022 Errayyamma Errayyamma 0204006WL0029148 00415 SBIN0003064 1083 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 AP0204006_300323APB_FTO_445607 0204006000NRG23300320233878409 1188246243 30/03/2023 Devudamma Devudamma 0204006WL204647 00468 UBIN0821071 1174 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6170 AP0204006_300323APB_FTO_445607 0204006000NRG23300320233878446 1188245648 30/03/2023 Paidamma Paidamma 0204006WL204647 00468 UBIN0821071 1174 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 AP0204060_240422FTO_29975 0204060000NRG23220420220123099 1424216663 24/04/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0007574 00415 SBIN0003174 752 21/05/2022 No Such Account
6172 AP0204060_240422FTO_29975 0204060000NRG23220420220123103 1424216650 24/04/2022 BONGU RAMU BONGU RAMU 0204060WL0007574 00415 SBIN0003174 782 21/05/2022 No Such Account
6173 AP0204060_240422FTO_29975 0204060000NRG23220420220123158 1424216655 24/04/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0007574 00415 SBIN0003174 586 21/05/2022 No Such Account
6174 AP0204060_240422FTO_29975 0204060000NRG23220420220123159 1424216659 24/04/2022 RAMANAMMA RAMANAMMA 0204060WL0007574 00415 SBIN0003174 586 21/05/2022 No Such Account
6175 AP0204060_220622FTO_101622 0204060000NRG23220620222109206 N062202C98DD81 22/06/2022 BORLA RAJUBABU BORLA RAJUBABU 0204060WL0047143 00468 UBIN0805611 452 19/08/2022 No Such Account
6176 AP0204060_220622FTO_101622 0204060000NRG23220620222109286 N062202C98DE51 22/06/2022 NAGALAKSHMI NAGALAKSHMI 0204060WL0047143 00468 UBIN0805611 452 19/08/2022 Account closed
6177 AP0204060_220622FTO_101622 0204060000NRG23220620222109325 N062202C98DD61 22/06/2022 DIVILI PARVATHI DIVILI PARVATHI 0204060WL0047143 00468 UBIN0805611 452 19/08/2022 No Such Account
6178 AP0204060_220922FTO_214618 0204060000NRG23220920222716017 6859123922 22/09/2022 KATTU VEERASWAMI KATTU VEERASWAMI 0204060WL0088280 00415 SBIN0003174 293 03/12/2022 No Such Account
6179 AP0204060_220922FTO_214618 0204060000NRG23220920222716018 6859123921 22/09/2022 KATTU VEERASWAMI KATTU VEERASWAMI 0204060WL0088280 00415 SBIN0003174 1431 03/12/2022 No Such Account
6180 AP0204060_250323APB_FTO_428794 0204060000NRG23230320233754465 0509931601 25/03/2023 Devudu Devudu 0204060WL198289 00415 SBIN0002750 1371 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 AP0204060_240422FTO_29975 0204060000NRG23230420220129552 1424216722 24/04/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0007880 00468 UBIN0805611 635 21/05/2022 No Such Account
6182 AP0204060_240422FTO_29975 0204060000NRG23230420220129553 1424216753 24/04/2022 MARRI DURGA MARRI DURGA 0204060WL0007880 00468 UBIN0805611 635 21/05/2022 No Such Account
6183 AP0204060_240422FTO_29975 0204060000NRG23230420220129554 1424216580 24/04/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0007880 00152 HDFC0002389 635 21/05/2022 No Such Account
6184 AP0204060_240422FTO_29975 0204060000NRG23230420220129557 1424216558 24/04/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0007880 00089 CBIN0282248 635 21/05/2022 No Such Account
6185 AP0204060_240422FTO_29975 0204060000NRG23230420220129558 1424216562 24/04/2022 BEERA RAMANA BEERA RAMANA 0204060WL0007880 00089 CBIN0282248 635 21/05/2022 No Such Account
6186 AP0204060_240422FTO_29975 0204060000NRG23230420220129560 1424216707 24/04/2022 MARRI RAMANA MARRI RAMANA 0204060WL0007880 00468 UBIN0544507 635 21/05/2022 No Such Account
6187 AP0204060_240422FTO_29975 0204060000NRG23230420220129562 1424216794 24/04/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0007880 00032 UTIB0000732 635 21/05/2022 No Such Account
6188 AP0204060_240422FTO_29975 0204060000NRG23230420220129564 1424216748 24/04/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0007880 00468 UBIN0805611 635 21/05/2022 No Such Account
6189 AP0204060_070622APB_FTO_74596 0204060000NRG23230520220891947 3338940249 07/06/2022 nukaraju nukaraju 0204060WL0026294 00415 SBIN0003064 1508 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 AP0204060_241122FTO_291044 0204060000NRG23231120222976467 7036489684 24/11/2022 Satyanarayanamurthy Padala Satyanarayanamurthy Padala 0204060WL0126652 00048 BKID0008653 976 09/12/2022 A/c Blocked or Frozen
6191 AP0204060_241122FTO_291044 0204060000NRG23231120222976499 7036489704 24/11/2022 CHINNI RAVATHI CHINNI RAVATHI 0204060WL0126652 00048 BKID0008653 813 09/12/2022 A/c Blocked or Frozen
6192 AP0204060_240422FTO_29975 0204060000NRG23240420220176000 1424216721 24/04/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0009713 00468 UBIN0805611 568 21/05/2022 No Such Account
6193 AP0204060_240422FTO_29975 0204060000NRG23240420220176001 1424216752 24/04/2022 MARRI DURGA MARRI DURGA 0204060WL0009713 00468 UBIN0805611 568 21/05/2022 No Such Account
6194 AP0204060_240422FTO_29975 0204060000NRG23240420220176002 1424216579 24/04/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0009713 00152 HDFC0002389 568 21/05/2022 No Such Account
6195 AP0204060_240422FTO_29975 0204060000NRG23240420220176005 1424216557 24/04/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0009713 00089 CBIN0282248 568 21/05/2022 No Such Account
6196 AP0204060_240422FTO_29975 0204060000NRG23240420220176006 1424216561 24/04/2022 BEERA RAMANA BEERA RAMANA 0204060WL0009713 00089 CBIN0282248 379 21/05/2022 No Such Account
6197 AP0204007_071122APB_FTO_270703 0204007000NRG23071120222877095 N112200510B3C1 07/11/2022 KAKADA TATABBAYI KAKADA TATABBAYI 0204007WL0115188 00168 ICIC0003071 1245 20/12/2022 A/c Blocked or Frozen
6198 AP0204007_090323APB_FTO_411979 0204007000NRG23090320233576009 0408887059 09/03/2023 INDUGABILLI LAKSHMI INDUGABILLI LAKSHMI 0204007WL188419 00078 CNRB0000623 444 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 AP0204007_111122APB_FTO_275513 0204007000NRG23111120222904252 7035514016 11/11/2022 Nagamani Nagamani 0204007WL0118409 00415 SBIN0003064 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 AP0204007_130323APB_FTO_414273 0204007000NRG23130320233601532 0408903328 13/03/2023 TATIPARTHI DANDIYYA TATIPARTHI DANDIYYA 0204007WL189874 00078 CNRB0003652 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 AP0204007_160522APB_FTO_52931 0204007000NRG23150520220620730 1700570711 16/05/2022 Suseela Suseela 0204007WL0021498 00078 CNRB0000623 1001 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 AP0204007_160522APB_FTO_52931 0204007000NRG23150520220620805 1700570769 16/05/2022 Simhachalam Simhachalam 0204007WL0021498 00078 CNRB0000623 1001 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 AP0204007_160522APB_FTO_52931 0204007000NRG23150520220621209 1700570663 16/05/2022 Gangarao Gangarao 0204007WL0021509 00078 CNRB0000623 770 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 AP0204007_201222APB_FTO_325272 0204007000NRG23181220223114166 8595339350 20/12/2022 KANDA KAMESWARA RAO KANDA KAMESWARA RAO 0204007WL0145128 00468 UBIN0CG7174 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 AP0204007_201222APB_FTO_325272 0204007000NRG23181220223114169 8595339182 20/12/2022 KANDIPALLI SATYAVATHI KANDIPALLI SATYAVATHI 0204007WL0145129 00468 UBIN0800295 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 AP0204007_201222APB_FTO_325272 0204007000NRG23181220223114179 8595339167 20/12/2022 Appa Rao Appa Rao 0204007WL0145133 00468 UBIN0800295 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 AP0204007_201222APB_FTO_325272 0204007000NRG23181220223114219 8595339189 20/12/2022 Ratnam Ratnam 0204007WL0145143 00468 UBIN0800295 1799 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 AP0204007_190422APB_FTO_21526 0204007000NRG23190420220081551 1201740378 19/04/2022 Durga Durga 0204007WL0005629 00089 CBIN0284693 2313 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 AP0204007_190422APB_FTO_21526 0204007000NRG23190420220081558 1201740355 19/04/2022 Aparna Aparna 0204007WL0005633 00468 UBIN0800295 2313 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 AP0204007_200522APB_FTO_57636 0204007000NRG23190520220759744 1649448802 20/05/2022 SATISH SATISH 0204007WL0023838 00462 UCBA0003059 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 AP0204007_200522APB_FTO_57636 0204007000NRG23190520220759814 1649448547 20/05/2022 Varalakshmi Varalakshmi 0204007WL0023838 00468 UBIN0800295 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 AP0204007_200522APB_FTO_57636 0204007000NRG23190520220759961 1649448598 20/05/2022 VENKATALAKSHMI VENKATALAKSHMI 0204007WL0023838 00468 UBIN0800295 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 AP0204007_201222APB_FTO_325272 0204007000NRG23191220223114498 8595339284 20/12/2022 DHONI KONDAYYA DHONI KONDAYYA 0204007WL0145254 00078 CNRB0003652 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6214 AP0204007_200522APB_FTO_57636 0204007000NRG23200520220783250 1649448578 20/05/2022 ammaji ammaji 0204007WL0024420 00468 UBIN0800295 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 AP0204006_300323APB_FTO_445607 0204006000NRG23300320233887199 1188245599 30/03/2023 Kondababu Kondababu 0204006WL205115 00468 UBIN0820628 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 AP0204006_300622APB_FTO_118816 0204006000NRG23300620222346500 N062203D8D1351 30/06/2022 Nagendra Nagendra 0204006WL0052676 00415 SBIN0003064 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 AP0204007_060422APB_FTO_2212 0204007000NRG22010420223402576 1245155889 06/04/2022 YEDDU RAMYA YEDDU RAMYA 0204007WL2142142 00691 IPOS0000001 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 AP0204007_060422APB_FTO_2212 0204007000NRG22060420223411173 1245156487 06/04/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL2142662 00415 SBIN0021804 310 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 AP0204007_060422APB_FTO_2212 0204007000NRG22060420223411178 1245156653 06/04/2022 Rani Rani 0204007WL2142662 00176 IDIB000A164 310 16/05/2022 A/c Blocked or Frozen
6220 AP0204007_071022FTO_236163 0204007000NRG22071020223443197 6987573970 07/10/2022 BOOAPATI RAMULU BOOAPATI RAMULU 0204007WL2144687 00468 UBIN0809675 540 07/12/2022 No Such Account
6221 AP0204007_060522FTO_43110 0204007000NRG23050520220351187 1424096893 06/05/2022 MEDISETTI SURIBABU MEDISETTI SURIBABU 0204007WL0015473 00078 CNRB0004475 511 21/05/2022 No Such Account
6222 AP0204007_060522FTO_43110 0204007000NRG23060520220378644 1424096913 06/05/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0015989 00415 SBIN0002690 753 21/05/2022 No Such Account
6223 AP0204007_060522FTO_43110 0204007000NRG23060520220378845 1424096881 06/05/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0015989 00089 CBIN0284693 753 21/05/2022 No Such Account
6224 AP0204007_060522FTO_43110 0204007000NRG23060520220387668 1424096943 06/05/2022 PILLI SATYAVATHI PILLI SATYAVATHI 0204007WL0016137 00468 UBIN0903051 753 21/05/2022 No Such Account
6225 AP0204007_150522APB_FTO_52288 0204007000NRG23110520220505941 1639804358 15/05/2022 SUDHAKAR SUDHAKAR 0204007WL0018892 00078 CNRB0003652 487 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 AP0204007_120622FTO_84505 0204007000NRG23120620221692141 3339725332 12/06/2022 GARIKINA GOVINDU GARIKINA GOVINDU 0204007WL0039345 00078 CNRB0003652 1000 26/07/2022 Account closed
6227 AP0204007_120622FTO_84505 0204007000NRG23120620221692144 3339725334 12/06/2022 KODA KASULU KODA KASULU 0204007WL0039345 00078 CNRB0003652 500 26/07/2022 No Such Account
6228 AP0204020_260622APB_FTO_107646 0204020000NRG23250620222192401 N06220332EFD21 26/06/2022 Annavaram Annavaram 0204020WL0048834 00468 UBIN0804282 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6229 AP0204020_260622APB_FTO_107646 0204020000NRG23250620222214138 N06220332F0031 26/06/2022 SaibAbu SaibAbu 0204020WL0049292 00177 IOBA0000530 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0204020_261122APB_FTO_292443 0204020000NRG23251120222993283 7034081294 26/11/2022 Kuruvella Mulayya Kuruvella Mulayya 0204020WL0128970 00468 UBIN0CG7110 1410 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 AP0204020_260223APB_FTO_395068 0204020000NRG23260220233461830 0240650666 26/02/2023 Saibabu Saibabu 0204020WL181161 00415 SBIN0000897 936 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0204020_260223APB_FTO_395068 0204020000NRG23260220233461925 0240650743 26/02/2023 Borusu Sathibabu Borusu Sathibabu 0204020WL181165 00468 UBIN0CG7110 238 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 AP0204020_280323APB_FTO_435273 0204020000NRG23270320233790098 0550512561 28/03/2023 Veerraju Veerraju 0204020WL200338 00415 SBIN0000897 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221091137 N052202D13C991 28/05/2022 Maridayya Maridayya 0204020WL0029427 00078 CNRB0013254 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221091153 N052202D13CA11 28/05/2022 Suryanarayana Suryanarayana 0204020WL0029427 00078 CNRB0013254 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6236 AP0204007_160223APB_FTO_385560 0204007000NRG23160220233374989 0241214150 16/02/2023 THITHI CHINABABU THITHI CHINABABU 0204007WL175572 00078 CNRB0003652 3855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 AP0204007_160223APB_FTO_385560 0204007000NRG23160220233375030 0241214135 16/02/2023 TATIPARTHI DANDIYYA TATIPARTHI DANDIYYA 0204007WL175585 00078 CNRB0003652 861 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0204007_160223APB_FTO_385560 0204007000NRG23160220233376359 0241214064 16/02/2023 Appa Rao Appa Rao 0204007WL175691 00078 CNRB0000623 3855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0204007_170323FTO_419550 0204007000NRG23170320233673543 0412843745 17/03/2023 Devudu Devudu 0204007WL194057 00415 SBIN0003064 800 12/04/2023 Account closed
6240 AP0204007_200622APB_FTO_98386 0204007000NRG23180620221965253 3342698434 20/06/2022 Satyanarayana Satyanarayana 0204007WL0044343 00468 UBIN0903051 1477 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6241 AP0204007_190922APB_FTO_210708 0204007000NRG23190920222701001 6916767689 19/09/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0085428 00468 UBIN0CG7174 4112 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 AP0204007_200622APB_FTO_98386 0204007000NRG23200620221997758 3342698784 20/06/2022 MULLAPUDI APPALACHARI MULLAPUDI APPALACHARI 0204007WL0044955 00468 UBIN0CG7130 1429 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 AP0204007_200622APB_FTO_98386 0204007000NRG23200620222015490 3342698461 20/06/2022 Yesu Ratnam Yesu Ratnam 0204007WL0045277 00468 UBIN0903051 210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6244 AP0204007_201222FTO_325265 0204007000NRG23201220223124434 8594803090 20/12/2022 ANNEM ANNAPURNA ANNEM ANNAPURNA 0204007WL0146404 00468 UBIN0903051 2313 08/02/2023 No Such Account
6245 AP0204007_210422APB_FTO_23772 0204007000NRG23210420220094974 1201768314 21/04/2022 Kumari Kumari 0204007WL0006389 00078 CNRB0000623 1001 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6246 AP0204007_230223APB_FTO_391175 0204007000NRG23220220233420471 0239693410 23/02/2023 Trimurtulu Trimurtulu 0204007WL178745 00078 CNRB0001574 629 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0204007_230223APB_FTO_391175 0204007000NRG23220220233420840 0239693446 23/02/2023 TATIPARTHI DANDIYYA TATIPARTHI DANDIYYA 0204007WL178767 00078 CNRB0003652 644 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 AP0204007_260522APB_FTO_63262 0204007000NRG23260520221007530 2071244745 26/05/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0028205 00415 SBIN0003064 1469 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6249 AP0204007_270522FTO_64505 0204007000NRG23270520221077962 N052202AD94371 27/05/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0029243 00415 SBIN0002690 1644 17/08/2022 No Such Account
6250 AP0204007_270522FTO_64505 0204007000NRG23270520221078238 N052202AD94261 27/05/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0029243 00089 CBIN0284693 1495 17/08/2022 No Such Account
6251 AP0204007_020722APB_FTO_122364 0204007000NRG23280620222293238 02/07/2022 Chandra Kala Chandra Kala 0204007WL0051186 00468 UBIN0800295 250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0204007_291122APB_FTO_295710 0204007000NRG23281120223009479 7034239619 29/11/2022 DHONI KONDAYYA DHONI KONDAYYA 0204007WL0130563 00078 CNRB0003652 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6253 AP0204007_020722APB_FTO_122364 0204007000NRG23290620222303228 02/07/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0051533 00468 UBIN0CG7174 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0204007_020722APB_FTO_122364 0204007000NRG23290620222309726 02/07/2022 KORNI SATYAVATHI KORNI SATYAVATHI 0204007WL0051700 00415 SBIN0020768 970 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0204020_290522APB_FTO_67162 0204020000NRG23290520221123506 N052202E1361D1 29/05/2022 Suryudu Suryudu 0204020WL0030037 00415 SBIN0004719 1489 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0204060_270522APB_FTO_63422 0204060000NRG23100520220466472 N062200DE6AF01 27/05/2022 Raajubabu Raajubabu 0204060WL0017906 00468 UBIN0805611 605 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6257 AP0204060_260522APB_FTO_63354 0204060000NRG23100520220475032 N062200DE4D231 26/05/2022 Rajubabu Rajubabu 0204060WL0018087 00415 SBIN0003174 1444 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6258 AP0204060_260522APB_FTO_63354 0204060000NRG23100520220475035 N062200DE4D311 26/05/2022 Srirammurthi Srirammurthi 0204060WL0018087 00415 SBIN0002750 241 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6259 AP0204060_260522APB_FTO_63354 0204060000NRG23100520220477403 N062200DE4D241 26/05/2022 Mariyamma Mariyamma 0204060WL0018209 00089 CBIN0282248 945 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 AP0204060_260522APB_FTO_63359 0204060000NRG23100520220477499 N062200DE53561 26/05/2022 Sattibabu Sattibabu 0204060WL0018209 00415 SBIN0003174 945 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6261 AP0204060_100622APB_FTO_82577 0204060000NRG23100620221634028 N062202142AEA1 10/06/2022 Sattibabu Sattibabu 0204060WL0038420 00415 SBIN0003064 748 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0204060_100622FTO_82564 0204060000NRG23100620221649718 N06220214144E1 10/06/2022 GEDDAM SATISH GEDDAM SATISH 0204060WL0038651 00468 UBIN0CG7197 1252 19/08/2022 No Such Account
6263 AP0204060_130422APB_FTO_14940 0204060000NRG23130420220034322 1201028421 13/04/2022 Appalanaidu Appalanaidu 0204060WL0002624 00089 CBIN0282248 776 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6264 AP0204060_160223APB_FTO_384621 0204060000NRG23150220233364491 0254560382 16/02/2023 CHINNI RAVATHI CHINNI RAVATHI 0204060WL174918 00048 BKID0008653 1256 29/03/2023 A/c Blocked or Frozen
6265 AP0204060_010622APB_FTO_70238 0204060000NRG23150520220622713 N062200DF2F141 01/06/2022 Ganga Ganga 0204060WL0021547 00415 SBIN0003174 961 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6266 AP0204060_010622APB_FTO_70238 0204060000NRG23150520220622839 N062200DF34991 01/06/2022 Sathibabu Sathibabu 0204060WL0021547 00089 CBIN0282248 961 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6267 AP0204060_010622APB_FTO_70238 0204060000NRG23150520220622874 N062200DF34AE1 01/06/2022 satyanarayana satyanarayana 0204060WL0021547 00045 BARB0TUNIXX 721 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6268 AP0204060_160622APB_FTO_92793 0204060000NRG23160620221872805 3339018662 16/06/2022 nukaraju nukaraju 0204060WL0042852 00415 SBIN0003064 388 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 AP0204060_160622APB_FTO_92793 0204060000NRG23160620221878531 3339018659 16/06/2022 Chittamma Chittamma 0204060WL0042919 00415 SBIN0020768 447 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 AP0204060_160622APB_FTO_92793 0204060000NRG23160620221878605 3339018871 16/06/2022 Kasirao Kasirao 0204060WL0042919 00415 SBIN0003064 331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6271 AP0204060_170622APB_FTO_93819 0204060000NRG23170620221915900 3339007926 17/06/2022 Srinu Srinu 0204060WL0043546 00089 CBIN0282248 998 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6272 AP0204060_170622APB_FTO_93819 0204060000NRG23170620221915940 3339007710 17/06/2022 Lachayamma Lachayamma 0204060WL0043546 00089 CBIN0282248 998 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 AP0204060_170622APB_FTO_93819 0204060000NRG23170620221915977 3339007706 17/06/2022 GANGARAJU GANGARAJU 0204060WL0043546 00089 CBIN0282248 998 27/07/2022 Account closed
6274 AP0204060_220422APB_FTO_26335 0204060000NRG23190420220080904 1243357709 22/04/2022 Ganga Ganga 0204060WL0005576 00415 SBIN0003174 904 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6275 AP0204060_220422APB_FTO_26335 0204060000NRG23190420220080925 1243357647 22/04/2022 Nvsatyanarayana Nvsatyanarayana 0204060WL0005576 00089 CBIN0282248 904 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221091207 N052202D13CEB1 28/05/2022 OBILISETTI SATHIBABU OBILISETTI SATHIBABU 0204020WL0029430 00078 CNRB0013254 1163 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221091216 N052202D13CC41 28/05/2022 obilisetti Veeraprabakararao obilisetti Veeraprabakararao 0204020WL0029430 00078 CNRB0013254 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6278 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221091219 N052202D13CDA1 28/05/2022 Nukaraju Nukaraju 0204020WL0029430 00078 CNRB0013254 969 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6279 AP0204020_280522APB_FTO_66257 0204020000NRG23280520221092307 N052202D13BFF1 28/05/2022 Yesubabu Yesubabu 0204020WL0029464 00227 KVBL0001428 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6280 AP0204020_290323APB_FTO_441826 0204020000NRG23290320233859175 0549905534 29/03/2023 Merneedi Veera Venkata Satyanarayan Merneedi Veera Venkata Satyanarayan 0204020WL203795 00468 UBIN0CG7110 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 AP0204020_300323APB_FTO_443802 0204020000NRG23300320233875091 0548303967 30/03/2023 Chakrarao Chakrarao 0204020WL204485 00078 CNRB0013254 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0204020_300323APB_FTO_443802 0204020000NRG23300320233875094 0548304040 30/03/2023 NAM SATYANARAYANA NAM SATYANARAYANA 0204020WL204485 00078 CNRB0013254 752 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 AP0204020_300323APB_FTO_443802 0204020000NRG23300320233875115 0548303876 30/03/2023 Samyul Samyul 0204020WL204485 00078 CNRB0013254 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0204020_300323APB_FTO_443819 0204020000NRG23300320233876903 0548280266 30/03/2023 Yesubabu Yesubabu 0204020WL204582 00468 UBIN0804282 848 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 AP0204020_300323APB_FTO_443819 0204020000NRG23300320233877199 0548280409 30/03/2023 Srinu Srinu 0204020WL204582 00415 SBIN0004719 514 04/04/2023 Account closed
6286 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220410997 1367765212 08/05/2022 Ganga Ganga 0204060WL0016610 00415 SBIN0003174 1160 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6287 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220411021 1367764962 08/05/2022 Nvsatyanarayana Nvsatyanarayana 0204060WL0016610 00089 CBIN0282248 967 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220411126 1367765237 08/05/2022 Sathibabu Sathibabu 0204060WL0016610 00089 CBIN0282248 1160 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6289 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220411161 1367765241 08/05/2022 satyanarayana satyanarayana 0204060WL0016610 00045 BARB0TUNIXX 773 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6290 AP0204060_080522APB_FTO_44723 0204060000NRG23080520220411163 1367765233 08/05/2022 china lakshmi china lakshmi 0204060WL0016610 00089 CBIN0282248 1160 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6291 AP0204060_080622APB_FTO_77116 0204060000NRG23080620221539705 3339026851 08/06/2022 Devudamma Devudamma 0204060WL0036905 00048 BKID0008653 390 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0204060_260522APB_FTO_63346 0204060000NRG23100520220473687 N062200DE4B441 26/05/2022 Dalibulli Dalibulli 0204060WL0018078 00468 UBIN0805611 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0204060_260522APB_FTO_63346 0204060000NRG23100520220473692 N062200DE4BC81 26/05/2022 Ammaraju Ammaraju 0204060WL0018078 00468 UBIN0544507 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 AP0204060_270522APB_FTO_63542 0204060000NRG23110520220508692 N062200DE6D351 27/05/2022 Rajababu Rajababu 0204060WL0018934 00415 SBIN0003174 1019 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 AP0204020_280123APB_FTO_362385 0204020000NRG23280120233251840 8599328357 28/01/2023 Kunapareddy Veerabhadrarao Kunapareddy Veerabhadrarao 0204020WL0164994 00468 UBIN0CG7110 1361 08/02/2023 Aadhaar Number not Mapped to Account Number
6296 AP0204020_280123APB_FTO_362385 0204020000NRG23280120233251882 8599328360 28/01/2023 LAXMI KATAMA SWAMY LAXMI KATAMA SWAMY 0204020WL0165012 00468 UBIN0CG7110 463 08/02/2023 Aadhaar Number not Mapped to Account Number
6297 AP0204020_280622APB_FTO_113547 0204020000NRG23280620222255938 N0622039F41611 28/06/2022 Asirvaadam Asirvaadam 0204020WL0050349 00468 UBIN0804282 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 AP0204020_280622APB_FTO_113547 0204020000NRG23280620222256156 N0622039F41871 28/06/2022 Pedaraju Pedaraju 0204020WL0050352 00468 UBIN0804282 1106 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6299 AP0204020_290323APB_FTO_439329 0204020000NRG23290320233843838 0549930223 29/03/2023 Srinu Srinu 0204020WL203135 00415 SBIN0004719 1301 04/04/2023 Account closed
6300 AP0204020_290323APB_FTO_439329 0204020000NRG23290320233843862 0549930215 29/03/2023 Bheemaraju Bheemaraju 0204020WL203135 00177 IOBA0000530 1358 04/04/2023 Account closed
6301 AP0204020_290323APB_FTO_439329 0204020000NRG23290320233843906 0549930267 29/03/2023 Ragava Ragava 0204020WL203138 00415 SBIN0004719 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0204021_210722FTO_142341 0204021000NRG22210720223436433 N0722020072FF1 21/07/2022 Lakhsmi Lakhsmi 0204021WL2143689 00468 UBIN0903141 598 17/08/2022 A/c Blocked or Frozen
6303 AP0204021_020722APB_FTO_122154 0204021000NRG23020720222376106 02/07/2022 Sooribaabu Sooribaabu 0204021WL0053455 00468 UBIN0804321 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 AP0204021_020722APB_FTO_122154 0204021000NRG23020720222379854 02/07/2022 surya chandra reddi surya chandra reddi 0204021WL0053563 00415 SBIN0021172 470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0204021_020722APB_FTO_122154 0204021000NRG23020720222380024 02/07/2022 Bejawada macharavu Bejawada macharavu 0204021WL0053571 00468 UBIN0903141 1442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 AP0204021_020722APB_FTO_122154 0204021000NRG23020720222381204 02/07/2022 NAREDLA RAJABABU NAREDLA RAJABABU 0204021WL0053600 00089 CBIN0282546 1111 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 AP0204021_070622APB_FTO_74349 0204021000NRG23030620221351207 3339323161 07/06/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0033699 00468 UBIN0903141 1207 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6308 AP0204021_070622APB_FTO_74349 0204021000NRG23030620221359438 3339323580 07/06/2022 Dharmamma Dharmamma 0204021WL0033816 00468 UBIN0804321 949 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 AP0204021_070622APB_FTO_74349 0204021000NRG23030620221372686 3339323536 07/06/2022 Nagababu Nagababu 0204021WL0034024 00468 UBIN0903141 247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 AP0204021_070622APB_FTO_74349 0204021000NRG23040620221402254 3339323418 07/06/2022 Subramanyam Subramanyam 0204021WL0034429 00468 UBIN0903141 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0204021_070622APB_FTO_74349 0204021000NRG23040620221402300 3339323340 07/06/2022 Bejawada macharavu Bejawada macharavu 0204021WL0034429 00468 UBIN0903141 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0204021_050522FTO_41673 0204021000NRG23050520220361679 N112200788E3C1 05/05/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0015675 00468 UBIN0CG7195 749 17/12/2022 No Such Account
6313 AP0204021_310323FTO_446167 0204021000NRG23060120233188552 1188793463 31/03/2023 DEYYALA SIVA RAMAKRISHNA DEYYALA SIVA RAMAKRISHNA 0204021WL0154713 00468 UBIN0808938 1235 03/05/2023 No Such Account
6314 AP0204021_090223APB_FTO_377874 0204021000NRG23090220233314869 8840666394 09/02/2023 Baburao Baburao 0204021WL171108 00089 CBIN0282546 979 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0204060_270522APB_FTO_63542 0204060000NRG23110520220509595 N062200DE6CC61 27/05/2022 Appalaswamy Appalaswamy 0204060WL0018946 00468 UBIN0805611 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0204060_140622APB_FTO_87594 0204060000NRG23130620221721074 3339036436 14/06/2022 Ajith Kumar Ajith Kumar 0204060WL0039887 00415 SBIN0003064 1492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6317 AP0204060_140622FTO_87619 0204060000NRG23130620221721090 N0622020EB4841 14/06/2022 EGGADA CHINNODU EGGADA CHINNODU 0204060WL0039887 00415 SBIN0003064 1244 19/08/2022 Account closed
6318 AP0204060_140622FTO_87619 0204060000NRG23130620221721197 N0622020EB4A11 14/06/2022 CHALLAPALLI NAGAMANI CHALLAPALLI NAGAMANI 0204060WL0039888 00415 SBIN0003064 1500 19/08/2022 No Such Account
6319 AP0204060_140622APB_FTO_87594 0204060000NRG23130620221731062 3339035710 14/06/2022 PALURI CHAKRA RAO PALURI CHAKRA RAO 0204060WL0040145 00691 IPOS0000001 961 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6320 AP0204060_140622FTO_87619 0204060000NRG23130620221740214 N0622020EB4BA1 14/06/2022 GEDDAM SATISH GEDDAM SATISH 0204060WL0040304 00468 UBIN0CG7197 1435 19/08/2022 No Such Account
6321 AP0204060_150622FTO_89960 0204060000NRG23150620221835206 N06220214230E1 15/06/2022 PYLA CHINABABU PYLA CHINABABU 0204060WL0042068 00048 BKID0008653 969 19/08/2022 No Such Account
6322 AP0204060_100622APB_FTO_80965 0204060000NRG23160520220672024 3339014163 10/06/2022 Rajababu Rajababu 0204060WL0022216 00415 SBIN0003174 989 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6323 AP0204060_170622APB_FTO_93837 0204060000NRG23170620221916077 3338844583 17/06/2022 Srinu Srinu 0204060WL0043546 00468 UBIN0805611 200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6324 AP0204060_170622APB_FTO_93837 0204060000NRG23170620221916229 3338844739 17/06/2022 challarao challarao 0204060WL0043546 00089 CBIN0282248 599 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 AP0204060_210422APB_FTO_25910 0204060000NRG23180420220059843 1424658908 21/04/2022 Tatabbai Tatabbai 0204060WL0004117 00089 CBIN0282248 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 AP0204007_150522APB_FTO_52288 0204007000NRG23140520220599868 1639804425 15/05/2022 SIDDANTAPU APPALAKONDA SIDDANTAPU APPALAKONDA 0204007WL0020912 00468 UBIN0CG7130 1783 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6327 AP0204007_141222FTO_319123 0204007000NRG23141220223098912 8596828864 14/12/2022 ANNEM SRINU ANNEM SRINU 0204007WL0142784 00468 UBIN0903051 2313 08/02/2023 No Such Account
6328 AP0204007_141222FTO_319123 0204007000NRG23141220223099062 8596828867 14/12/2022 TUMPALA YESUBABU TUMPALA YESUBABU 0204007WL0142844 00468 UBIN0CG7130 1799 08/02/2023 Account closed
6329 AP0204007_160522FTO_53184 0204007000NRG23160520220667246 1638938442 16/05/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0022159 00415 SBIN0002690 1531 27/05/2022 No Such Account
6330 AP0204007_160522FTO_53184 0204007000NRG23160520220667450 1638938397 16/05/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0022159 00089 CBIN0284693 1531 27/05/2022 No Such Account
6331 AP0204007_240522APB_FTO_60373 0204007000NRG23170520220702653 2024531918 24/05/2022 Appa Rao Appa Rao 0204007WL0022816 00468 UBIN0903051 1233 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6332 AP0204007_170622APB_FTO_95230 0204007000NRG23170620221947688 3339460158 17/06/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0043982 00415 SBIN0003064 238 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6333 AP0204007_170622APB_FTO_95230 0204007000NRG23170620221948644 3339460104 17/06/2022 CHITTIMURI RAJ KUMAR CHITTIMURI RAJ KUMAR 0204007WL0043999 00176 IDIB000A164 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 AP0204007_170622APB_FTO_95230 0204007000NRG23170620221948726 3339459901 17/06/2022 Musalayya Musalayya 0204007WL0043999 00691 IPOS0000001 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6335 AP0204007_170622APB_FTO_95230 0204007000NRG23170620221948820 3339459930 17/06/2022 China Appa Rao China Appa Rao 0204007WL0043999 00415 SBIN0002690 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 AP0204007_220522APB_FTO_59576 0204007000NRG23200520220808510 1979092164 22/05/2022 lova laxmi lova laxmi 0204007WL0024830 00468 UBIN0903051 1253 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0204007_220522APB_FTO_59576 0204007000NRG23200520220821081 1979092488 22/05/2022 Narayana Narayana 0204007WL0024983 00468 UBIN0903051 250 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6338 AP0204007_220522APB_FTO_59576 0204007000NRG23200520220821087 1979092206 22/05/2022 Satyanarayana Satyanarayana 0204007WL0024983 00468 UBIN0903051 1500 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6339 AP0204007_220522APB_FTO_59576 0204007000NRG23200520220831304 1979092383 22/05/2022 PREMA PREMA 0204007WL0025199 00176 IDIB000A164 998 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 AP0204007_220622APB_FTO_102472 0204007000NRG23220620222114595 3341990932 22/06/2022 SATISH SATISH 0204007WL0047214 00462 UCBA0003059 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 AP0204007_220622APB_FTO_102472 0204007000NRG23220620222114632 3341990787 22/06/2022 Chakramma Chakramma 0204007WL0047214 00168 ICIC0003071 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0204007_220622APB_FTO_102472 0204007000NRG23220620222114694 3341990374 22/06/2022 NAGENDRABABU NAGENDRABABU 0204007WL0047214 00468 UBIN0800295 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 AP0204007_230422APB_FTO_28502 0204007000NRG23230420220126888 1109683933 23/04/2022 Bhadra Rao Bhadra Rao 0204007WL0007707 00468 UBIN0800295 508 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 AP0204007_230422APB_FTO_28502 0204007000NRG23230420220135475 1109684071 23/04/2022 KAKADA MOSHE KAKADA MOSHE 0204007WL0008140 00078 CNRB0000623 1281 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6345 AP0204007_230422APB_FTO_28502 0204007000NRG23230420220135793 1109684107 23/04/2022 MARNEDI ANJENELU MARNEDI ANJENELU 0204007WL0008150 00468 UBIN0903051 512 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6346 AP0204007_240622APB_FTO_104044 0204007000NRG23230620222138387 N06220303F2991 24/06/2022 Papa rao Papa rao 0204007WL0047680 00468 UBIN0903051 689 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 AP0204007_240622APB_FTO_104044 0204007000NRG23230620222140457 N06220303F36E1 24/06/2022 Satyavati Satyavati 0204007WL0047703 00415 SBIN0020768 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0204007_240622APB_FTO_104044 0204007000NRG23230620222161897 N06220303F3221 24/06/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0048150 00415 SBIN0003064 706 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 AP0204007_240422APB_FTO_30280 0204007000NRG23240420220167402 1152637826 24/04/2022 surya prasanthi surya prasanthi 0204007WL0009328 00468 UBIN0903051 514 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 AP0204007_240422APB_FTO_30280 0204007000NRG23240420220184135 1152637834 24/04/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0010018 00415 SBIN0021804 1284 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 AP0204007_280223FTO_396911 0204007000NRG23250220233456258 0238976945 28/02/2023 NEMALA SRIRAMAKRISHNA SRINIVAS NEMALA SRIRAMAKRISHNA SRINIVAS 0204007WL0180908 00415 SBIN0003064 2056 29/03/2023 Account closed
6352 AP0204007_251222FTO_328715 0204007000NRG23251220223149473 7511132819 25/12/2022 ANNEM SRINU ANNEM SRINU 0204007WL0150023 00468 UBIN0903051 1799 30/12/2022 No Such Account
6353 AP0204007_251222FTO_328715 0204007000NRG23251220223149476 7511132823 25/12/2022 ANNEM ANNAPURNA ANNEM ANNAPURNA 0204007WL0150024 00468 UBIN0903051 1799 30/12/2022 No Such Account
6354 AP0204007_251222FTO_328715 0204007000NRG23251220223149496 7511132848 25/12/2022 TATAPUDI SATYAKUMARI TATAPUDI SATYAKUMARI 0204007WL0150037 00468 UBIN0CG7174 1799 30/12/2022 No Such Account
6355 AP0204007_251222FTO_328715 0204007000NRG23251220223149863 7511132832 25/12/2022 PULUGU SURYAKUMARI PULUGU SURYAKUMARI 0204007WL0150165 00468 UBIN0903051 1799 30/12/2022 No Such Account
6356 AP0204007_170622APB_FTO_95230 0204007000NRG23170620221948844 3339460324 17/06/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0043999 00415 SBIN0021804 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220841775 2072575532 21/05/2022 Kameswara Rao Kameswara Rao 0204007WL0025390 00089 CBIN0284693 1260 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220841973 2072575982 21/05/2022 MOSES MOSES 0204007WL0025390 00415 SBIN0002690 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220841985 2072576240 21/05/2022 YEDDU RAMYA YEDDU RAMYA 0204007WL0025390 00691 IPOS0000001 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220842182 2072575584 21/05/2022 Sathi Babu Sathi Babu 0204007WL0025390 00468 UBIN0903051 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220842184 2072575585 21/05/2022 Sathi Babu Sathi Babu 0204007WL0025390 00468 UBIN0903051 1512 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220842186 2072575513 21/05/2022 DADALA DEVULLU DADALA DEVULLU 0204007WL0025390 00468 UBIN0CG7130 1512 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6363 AP0204007_210522APB_FTO_58914 0204007000NRG23210520220842514 2072575586 21/05/2022 Sathi Babu Sathi Babu 0204007WL0025391 00468 UBIN0903051 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0204007_220522FTO_59565 0204007000NRG23220520220864218 1978927906 22/05/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0025758 00415 SBIN0002690 1492 05/06/2022 No Such Account
6365 AP0204007_220522FTO_59565 0204007000NRG23220520220868364 1978927892 22/05/2022 GULLA NAGESWARARAO GULLA NAGESWARARAO 0204007WL0025817 00168 ICIC0003071 1519 05/06/2022 Account closed
6366 AP0204020_300522APB_FTO_68264 0204020000NRG23300520221155564 3330694061 30/05/2022 Nagaraju Nagaraju 0204020WL0030640 00176 IDIB000P212 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 AP0204020_300522APB_FTO_68264 0204020000NRG23300520221173462 3330693975 30/05/2022 Apparao Apparao 0204020WL0030866 00078 CNRB0013254 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0204020_300522APB_FTO_68264 0204020000NRG23300520221179013 3330693982 30/05/2022 JAKKALA LAAJARU JAKKALA LAAJARU 0204020WL0030957 00078 CNRB0013254 926 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0204020_300922FTO_229440 0204020000NRG23300920222749947 6915933238 30/09/2022 PANDHI GANGA BHAVANI PANDHI GANGA BHAVANI 0204020WL0093485 00468 UBIN0CG7115 3084 06/12/2022 No Such Account
6370 AP0204021_020722APB_FTO_122142 0204021000NRG23010720222362654 02/07/2022 Suribabu Suribabu 0204021WL0053073 00468 UBIN0808938 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 AP0204021_020323APB_FTO_403924 0204021000NRG23020320233507366 0409224690 02/03/2023 Baburao Baburao 0204021WL184206 00089 CBIN0282546 1223 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 AP0204021_020323APB_FTO_403924 0204021000NRG23020320233507468 0409224689 02/03/2023 Baburao Baburao 0204021WL184214 00089 CBIN0282546 736 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 AP0204021_020323APB_FTO_403924 0204021000NRG23020320233507576 0409224714 02/03/2023 KAMMARA GRACE SUHASINI KAMMARA GRACE SUHASINI 0204021WL184224 00468 UBIN0CG7195 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 AP0204021_020722APB_FTO_122142 0204021000NRG23020720222372097 02/07/2022 Appalaraju Appalaraju 0204021WL0053321 00468 UBIN0903141 708 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 AP0204021_090922APB_FTO_199089 0204021000NRG23090920222665018 6867135873 09/09/2022 Prasad Prasad 0204021WL0079549 00415 SBIN0001003 1219 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0204021_310323FTO_446167 0204021000NRG23120120233209381 1188793460 31/03/2023 Sadanala Balaraju Sadanala Balaraju 0204021WL0156684 00048 BKID0008652 1440 03/05/2023 No Such Account
6377 AP0204021_130522APB_FTO_50367 0204021000NRG23120520220555043 1440508958 13/05/2022 Yesuratnam Yesuratnam 0204021WL0019938 00468 UBIN0804321 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 AP0204021_130522APB_FTO_50367 0204021000NRG23120520220563728 1440509082 13/05/2022 Nagababu Nagababu 0204021WL0020107 00468 UBIN0903141 245 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0204021_130522APB_FTO_50367 0204021000NRG23120520220563963 1440508872 13/05/2022 Subbireddy Subbireddy 0204021WL0020107 00468 UBIN0903141 245 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6380 AP0204021_120722APB_FTO_133144 0204021000NRG23120720222507096 N07220147322F1 12/07/2022 nagababu nagababu 0204021WL0057824 00415 SBIN0001003 471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6381 AP0204021_120722APB_FTO_133144 0204021000NRG23120720222510062 N0722014731D01 12/07/2022 Soryarao Soryarao 0204021WL0057896 00415 SBIN0001003 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 AP0204021_120722APB_FTO_133144 0204021000NRG23120720222510257 N0722014731271 12/07/2022 Sooribaabu Sooribaabu 0204021WL0057900 00468 UBIN0804321 1147 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 AP0204021_120722APB_FTO_133144 0204021000NRG23120720222510318 N0722014731C31 12/07/2022 NAREDLA RAJABABU NAREDLA RAJABABU 0204021WL0057904 00089 CBIN0282546 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 AP0204021_310323FTO_446182 0204021000NRG23151120222926429 1188793502 31/03/2023 SADANALA ARJUNUDU SADANALA ARJUNUDU 0204021WL0121198 00048 BKID0008652 3430 03/05/2023 No Such Account
6385 AP0204021_180722APB_FTO_139627 0204021000NRG23160720222537857 N072201C764B61 18/07/2022 nagababu nagababu 0204021WL0059460 00415 SBIN0001003 225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6386 AP0204021_180722APB_FTO_139627 0204021000NRG23160720222537878 N072201C764DC1 18/07/2022 surya chandra reddi surya chandra reddi 0204021WL0059461 00415 SBIN0021172 899 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0204021_171122APB_FTO_281948 0204021000NRG23171120222941947 7035772123 17/11/2022 Venkataramana Venkataramana 0204021WL0123370 00468 UBIN0903141 1507 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0204021_171122APB_FTO_281948 0204021000NRG23171120222943204 7035772168 17/11/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0123478 00691 IPOS0000001 1174 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0204021_180722APB_FTO_139627 0204021000NRG23180720222545149 N072201C7649B1 18/07/2022 NAREDLA RAJABABU NAREDLA RAJABABU 0204021WL0059927 00089 CBIN0282546 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0204021_190123FTO_353983 0204021000NRG23190120233227770 8594915478 19/01/2023 Kanbala Babji Kanbala Babji 0204021WL0159635 00468 UBIN0808938 1395 08/02/2023 A/c Blocked or Frozen
6391 AP0204021_190123FTO_353983 0204021000NRG23190120233227771 8594915479 19/01/2023 Kanbala Babji Kanbala Babji 0204021WL0159635 00468 UBIN0808938 1500 08/02/2023 A/c Blocked or Frozen
6392 AP0204021_190123FTO_353983 0204021000NRG23190120233227772 8594915480 19/01/2023 Kanbala Babji Kanbala Babji 0204021WL0159635 00468 UBIN0808938 1442 08/02/2023 A/c Blocked or Frozen
6393 AP0204021_190123FTO_353983 0204021000NRG23190120233227773 8594915477 19/01/2023 Kanbala Babji Kanbala Babji 0204021WL0159635 00468 UBIN0808938 1195 08/02/2023 A/c Blocked or Frozen
6394 AP0204021_190922APB_FTO_210662 0204021000NRG23190920222705310 6916777377 19/09/2022 srinubabu srinubabu 0204021WL0085953 00415 SBIN0021172 771 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0204021_020722APB_FTO_122142 0204021000NRG23020720222373939 02/07/2022 Subramanyam Subramanyam 0204021WL0053374 00468 UBIN0903141 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 AP0204021_020822APB_FTO_155868 0204021000NRG23020820222582820 N082200159C351 02/08/2022 NAREDLA RAJABABU NAREDLA RAJABABU 0204021WL0064771 00089 CBIN0282546 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 AP0204021_060123FTO_343160 0204021000NRG23050120233188307 8615157230 06/01/2023 Verababu Verababu 0204021WL0154702 00468 UBIN0804321 963 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6398 AP0204021_060123FTO_343160 0204021000NRG23060120233188483 8615157024 06/01/2023 Shantamma Shantamma 0204021WL0154711 00048 BKID0008652 1217 09/02/2023 A/c Blocked or Frozen
6399 AP0204021_060123FTO_343160 0204021000NRG23060120233188513 8615157369 06/01/2023 Laxmi Laxmi 0204021WL0154712 00468 UBIN0903141 1132 09/02/2023 Account closed
6400 AP0204021_061022APB_FTO_235323 0204021000NRG23061020222769400 6862501238 06/10/2022 srinubabu srinubabu 0204021WL0097346 00415 SBIN0021172 3598 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 AP0204021_061022APB_FTO_235323 0204021000NRG23061020222769465 6862501237 06/10/2022 nanibabu nanibabu 0204021WL0097362 00415 SBIN0021172 3084 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6402 AP0204021_061222APB_FTO_306048 0204021000NRG23061220223049778 7186124734 06/12/2022 M.Naga Bhushanam M.Naga Bhushanam 0204021WL0135779 00691 IPOS0000001 1440 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6403 AP0204021_061222APB_FTO_306048 0204021000NRG23061220223057708 7186124759 06/12/2022 Venkataramana Venkataramana 0204021WL0136670 00468 UBIN0903141 1493 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 AP0204021_061222APB_FTO_306048 0204021000NRG23061220223057998 7186124659 06/12/2022 Accarao Accarao 0204021WL0136751 00415 SBIN0021172 496 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 AP0204021_061222APB_FTO_306048 0204021000NRG23061220223058063 7186124732 06/12/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0136770 00691 IPOS0000001 1092 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0204021_090622APB_FTO_79935 0204021000NRG23080620221538602 3339319272 09/06/2022 Appalaraju Appalaraju 0204021WL0036880 00468 UBIN0808938 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0204021_090622APB_FTO_79935 0204021000NRG23080620221538709 3339319310 09/06/2022 Krishna Krishna 0204021WL0036881 00468 UBIN0808938 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 AP0204021_090622APB_FTO_79935 0204021000NRG23090620221591014 3339318865 09/06/2022 Dasu Dasu 0204021WL0037721 00468 UBIN0903141 1435 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6409 AP0204021_100622APB_FTO_80979 0204021000NRG23100620221622932 3339321220 10/06/2022 Ananthalakshmi Ananthalakshmi 0204021WL0038255 00177 IOBA0000554 1500 27/07/2022 KYC Documents Pending
6410 AP0204021_100622APB_FTO_80979 0204021000NRG23100620221624609 3339320878 10/06/2022 Bhusanam Bhusanam 0204021WL0038274 00468 UBIN0804321 1493 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6411 AP0204021_100622APB_FTO_80979 0204021000NRG23100620221624759 3339321408 10/06/2022 Nageswararao Nageswararao 0204021WL0038276 00089 CBIN0282546 244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0204021_110622APB_FTO_83128 0204021000NRG23110620221671970 3339322101 11/06/2022 Appalaraju Appalaraju 0204021WL0038947 00468 UBIN0903141 1339 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0204021_110622APB_FTO_83128 0204021000NRG23110620221672007 3339322120 11/06/2022 Nageswararao Nageswararao 0204021WL0038947 00468 UBIN0903141 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 AP0204021_121022APB_FTO_241206 0204021000NRG23121020222788905 6983621464 12/10/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0100221 00691 IPOS0000001 896 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 AP0204021_130123FTO_349455 0204021000NRG23130120233212417 8595616413 13/01/2023 Satyanarayana Satyanarayana 0204021WL0157013 00468 UBIN0903141 1470 08/02/2023 A/c Blocked or Frozen
6416 AP0204021_130522APB_FTO_50871 0204021000NRG23130520220579685 1439841401 13/05/2022 Dasu Dasu 0204021WL0020433 00468 UBIN0903141 900 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6417 AP0204021_130522APB_FTO_50871 0204021000NRG23130520220580506 1439841485 13/05/2022 Muttayya Muttayya 0204021WL0020450 00415 SBIN0001003 1178 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6418 AP0204021_130522APB_FTO_50871 0204021000NRG23130520220580623 1439841664 13/05/2022 lovakumari lovakumari 0204021WL0020450 00415 SBIN0001003 1178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 AP0204021_140323APB_FTO_415225 0204021000NRG23140320233628456 0408972090 14/03/2023 hemanth hemanth 0204021WL191289 00415 SBIN0014172 969 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 AP0204021_150622APB_FTO_89630 0204021000NRG23150620221817477 3339320197 15/06/2022 Krishna Krishna 0204021WL0041801 00468 UBIN0808938 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 AP0204021_160323APB_FTO_418663 0204021000NRG23160320233655730 0408947156 16/03/2023 Satyanarayana Satyanarayana 0204021WL192852 00468 UBIN0903141 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0204021_160622FTO_93053 0204021000NRG23160620221892453 N0622020440381 16/06/2022 babji babji 0204021WL0043090 00468 UBIN0808938 1442 19/08/2022 A/c Blocked or Frozen
6423 AP0204021_180622APB_FTO_96657 0204021000NRG23160620221898582 3339323053 18/06/2022 Sooribaabu Sooribaabu 0204021WL0043226 00468 UBIN0804321 1377 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 AP0204060_010622APB_FTO_70481 0204060000NRG23190520220774217 01/06/2022 Srinu Srinu 0204060WL0024243 00415 SBIN0003174 1007 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6425 AP0204060_220422APB_FTO_26365 0204060000NRG23200420220087015 1424665560 22/04/2022 Laxmi Laxmi 0204060WL0005994 00468 UBIN0805611 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 AP0204060_220422APB_FTO_26365 0204060000NRG23200420220087095 1424665638 22/04/2022 kanna baabu kanna baabu 0204060WL0005994 00415 SBIN0003174 900 21/05/2022 Aadhaar Number not Mapped to Account Number
6427 AP0204060_220422APB_FTO_26365 0204060000NRG23200420220087344 1424665668 22/04/2022 Sidda Varalaskhmi Sidda Varalaskhmi 0204060WL0005994 00048 BKID0008653 900 21/05/2022 Aadhaar Number not Mapped to Account Number
6428 AP0204060_220422APB_FTO_26365 0204060000NRG23200420220087421 1424665422 22/04/2022 Appalaswamy Appalaswamy 0204060WL0005994 00468 UBIN0805611 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 AP0204060_210622APB_FTO_98689 0204060000NRG23200620222009455 21/06/2022 Appala Raju Appala Raju 0204060WL0045155 00089 CBIN0284693 742 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0204060_010622APB_FTO_70481 0204060000NRG23210520220840858 01/06/2022 Tatabbai Tatabbai 0204060WL0025348 00089 CBIN0282248 1107 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 AP0204060_210622APB_FTO_98689 0204060000NRG23210620222033927 21/06/2022 Apparao Apparao 0204060WL0045714 00415 SBIN0003064 797 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0204060_250422APB_FTO_30445 0204060000NRG23240420220177520 1243354784 25/04/2022 Sathibabu Sathibabu 0204060WL0009750 00089 CBIN0282248 1173 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6433 AP0204060_250422APB_FTO_30445 0204060000NRG23240420220177566 1243354790 25/04/2022 satyanarayana satyanarayana 0204060WL0009750 00045 BARB0TUNIXX 978 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6434 AP0204060_250422APB_FTO_30445 0204060000NRG23240420220177568 1243354776 25/04/2022 china lakshmi china lakshmi 0204060WL0009750 00089 CBIN0282248 1173 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6435 AP0204060_250422APB_FTO_30445 0204060000NRG23240420220178857 1243354651 25/04/2022 Appayyamma Appayyamma 0204060WL0009777 00468 UBIN0805611 496 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 AP0204060_290422FTO_34304 0204060000NRG23290420220228915 1243411695 29/04/2022 MERAPUREDDY CHITTAMMA MERAPUREDDY CHITTAMMA 0204060WL0011578 00415 SBIN0003064 747 14/05/2022 Account closed
6437 AP0204060_070622APB_FTO_75298 0204060000NRG23300520221160815 3338932288 07/06/2022 Chittamma Chittamma 0204060WL0030684 00415 SBIN0020768 832 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0204060_070622APB_FTO_75298 0204060000NRG23300520221161116 3338932296 07/06/2022 Mangaraju Mangaraju 0204060WL0030689 00415 SBIN0003064 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 AP0204060_070622APB_FTO_75298 0204060000NRG23310520221195587 3338932521 07/06/2022 Venkanna Venkanna 0204060WL0031273 00415 SBIN0003064 812 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6440 AP0204060_070622APB_FTO_75298 0204060000NRG23310520221195608 3338932013 07/06/2022 Chandra Rao Chandra Rao 0204060WL0031273 00415 SBIN0003064 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0204060_070622APB_FTO_75298 0204060000NRG23310520221195712 3338932358 07/06/2022 Kasirao Kasirao 0204060WL0031273 00415 SBIN0003064 745 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6442 AP0204060_070622APB_FTO_75298 0204060000NRG23310520221195727 3338932104 07/06/2022 Lavaraju Lavaraju 0204060WL0031273 00415 SBIN0000942 845 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6443 AP0204060_070622APB_FTO_75298 0204060000NRG23310520221195764 3338932452 07/06/2022 Nagamani Nagamani 0204060WL0031273 00415 SBIN0003064 807 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6444 AP0204007_220522FTO_59565 0204007000NRG23220520220872319 1978927902 22/05/2022 DAMWALA SATYADEVI DAMWALA SATYADEVI 0204007WL0025890 00415 SBIN0002690 1799 05/06/2022 No Such Account
6445 AP0204007_240522APB_FTO_60373 0204007000NRG23230520220880448 2024532527 24/05/2022 SARITHA SARITHA 0204007WL0026024 00468 UBIN0903051 1258 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0204007_240522APB_FTO_60373 0204007000NRG23230520220885500 2024532217 24/05/2022 Naga Ratnam Naga Ratnam 0204007WL0026169 00468 UBIN0903051 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0204007_240223APB_FTO_393194 0204007000NRG23240220233452216 0240473843 24/02/2023 MR K VEERENDRA VARMA MR K VEERENDRA VARMA 0204007WL180693 00468 UBIN0815772 706 29/03/2023 Aadhaar Number not Mapped to Account Number
6448 AP0204007_280622APB_FTO_111294 0204007000NRG23250620222204494 N0622037F8E2C1 28/06/2022 MULLAPUDI APPALACHARI MULLAPUDI APPALACHARI 0204007WL0049030 00468 UBIN0CG7130 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0204007_280622APB_FTO_111294 0204007000NRG23250620222204519 N0622037F8E311 28/06/2022 VELUGU NARASIMHARAO VELUGU NARASIMHARAO 0204007WL0049030 00468 UBIN0CG7130 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 AP0204007_251222APB_FTO_328716 0204007000NRG23251220223149505 7511222896 25/12/2022 Ratnam Ratnam 0204007WL0150043 00468 UBIN0800295 1799 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 AP0204007_270522APB_FTO_63429 0204007000NRG23260520221034550 3333149237 27/05/2022 Yesu Ratnam Yesu Ratnam 0204007WL0028642 00468 UBIN0903051 1253 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6452 AP0204007_270522FTO_63424 0204007000NRG23270520221037274 3333308313 27/05/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0028664 00468 UBIN0903051 1232 11/08/2022 No Such Account
6453 AP0204007_270522FTO_63424 0204007000NRG23270520221037359 3333308290 27/05/2022 KARI AMMOREYYA KARI AMMOREYYA 0204007WL0028664 00468 UBIN0805611 1232 11/08/2022 No Such Account
6454 AP0204007_270522FTO_63424 0204007000NRG23270520221037493 3333308363 27/05/2022 KODA APPAYYAMMA KODA APPAYYAMMA 0204007WL0028664 00468 UBIN0903051 1478 11/08/2022 No Such Account
6455 AP0204007_270522APB_FTO_63429 0204007000NRG23270520221037681 3333149445 27/05/2022 Papa rao Papa rao 0204007WL0028664 00468 UBIN0903051 1232 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 AP0204007_280123FTO_362714 0204007000NRG23280120233250426 8598976353 28/01/2023 NEEELAPALA SURYANARAYANA NEEELAPALA SURYANARAYANA 0204007WL0164663 00168 ICIC0003071 4112 08/02/2023 A/c Blocked or Frozen
6457 AP0204007_280123FTO_362714 0204007000NRG23280120233251494 8598976334 28/01/2023 AMBUJALAPU BHAVANI AMBUJALAPU BHAVANI 0204007WL0164889 00078 CNRB0003652 3084 08/02/2023 Account closed
6458 AP0204007_280123FTO_362714 0204007000NRG23280120233251767 8598976542 28/01/2023 KEDHA APPALA RAJU KEDHA APPALA RAJU 0204007WL0164976 00468 UBIN0CG7130 3855 08/02/2023 No Such Account
6459 AP0204007_280123FTO_362714 0204007000NRG23280120233252132 8598976293 28/01/2023 Appa Rao Appa Rao 0204007WL0165024 00078 CNRB0000623 1135 08/02/2023 Unclaimed/DEAF accounts
6460 AP0204007_310522APB_FTO_69510 0204007000NRG23310520221223606 N05220328D9031 31/05/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0031805 00415 SBIN0003064 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6461 AP0204007_310522APB_FTO_69510 0204007000NRG23310520221226236 N05220328D8621 31/05/2022 Papa rao Papa rao 0204007WL0031863 00468 UBIN0903051 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302796 1388520834 02/05/2022 Naagamani Naagamani 0204008WL0014019 00468 UBIN0801445 1023 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302813 1388520938 02/05/2022 Subbarao Subbarao 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302822 1388521078 02/05/2022 Satyavathi Satyavathi 0204008WL0014019 00415 SBIN0001003 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 AP0204021_160622FTO_93053 0204021000NRG23160620221898590 N0622020440741 16/06/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0043226 00468 UBIN0CG7195 689 19/08/2022 No Such Account
6466 AP0204021_180622APB_FTO_96657 0204021000NRG23160620221898894 3339322890 18/06/2022 Rajababu Rajababu 0204021WL0043235 00089 CBIN0282546 1431 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 AP0204021_180522APB_FTO_54842 0204021000NRG23170520220723916 1700536758 18/05/2022 Verabaddararao Verabaddararao 0204021WL0023262 00089 CBIN0282546 926 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 AP0204021_180522APB_FTO_54842 0204021000NRG23170520220723938 1700536998 18/05/2022 Madhubabu Madhubabu 0204021WL0023262 00468 UBIN0804321 231 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0204021_180522APB_FTO_54842 0204021000NRG23170520220723964 1700536897 18/05/2022 veera nageswara rao veera nageswara rao 0204021WL0023262 00415 SBIN0001003 463 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 AP0204021_180522APB_FTO_54861 0204021000NRG23170520220726164 1700553898 18/05/2022 Maridayya Maridayya 0204021WL0023326 00468 UBIN0804321 245 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6471 AP0204021_180522APB_FTO_54861 0204021000NRG23170520220726254 1700553908 18/05/2022 subbalaksmi subbalaksmi 0204021WL0023326 00468 UBIN0804321 1226 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6472 AP0204021_180522APB_FTO_54842 0204021000NRG23170520220727940 1700537123 18/05/2022 Gangaraju Gangaraju 0204021WL0023355 00177 IOBA0000554 1226 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6473 AP0204021_180522APB_FTO_54842 0204021000NRG23180520220730566 1700537372 18/05/2022 Krishna Krishna 0204021WL0023408 00468 UBIN0808938 1225 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 AP0204021_180522APB_FTO_54861 0204021000NRG23180520220734257 1700553990 18/05/2022 Varalakshmi Varalakshmi 0204021WL0023504 00468 UBIN0808938 1424 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6475 AP0204021_180522APB_FTO_54861 0204021000NRG23180520220734368 1700554039 18/05/2022 meri meri 0204021WL0023504 00468 UBIN0808938 712 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 AP0204021_180522APB_FTO_54861 0204021000NRG23180520220734379 1700554087 18/05/2022 MORTHA MALLIKA MORTHA MALLIKA 0204021WL0023504 00468 UBIN0808938 1424 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 AP0204021_180522APB_FTO_54842 0204021000NRG23180520220734436 1700536849 18/05/2022 lokesh lokesh 0204021WL0023507 00415 SBIN0021172 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0204021_180522APB_FTO_55426 0204021000NRG23180520220749040 1639071636 18/05/2022 Chinnibaabu Chinnibaabu 0204021WL0023699 00468 UBIN0808938 1486 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 AP0204021_200522FTO_57555 0204021000NRG23200520220801440 1649139126 20/05/2022 Bulli Satyam Bulli Satyam 0204021WL0024719 00468 UBIN0903141 1196 28/05/2022 A/c Blocked or Frozen
6480 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220835188 1979320625 21/05/2022 Chiranjeevi Chiranjeevi 0204021WL0025273 00468 UBIN0903141 491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220835203 1979320610 21/05/2022 Nageswararao Nageswararao 0204021WL0025273 00468 UBIN0903141 1472 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220845255 1979321091 21/05/2022 LODA ARUN KUMAR LODA ARUN KUMAR 0204021WL0025422 00415 SBIN0001003 732 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220852935 1979320873 21/05/2022 padma padma 0204021WL0025553 00177 IOBA0000554 1375 06/06/2022 KYC Documents Pending
6484 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302857 1388520915 02/05/2022 mahalashmi mahalashmi 0204008WL0014019 00468 UBIN0801445 1023 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302890 1388521009 02/05/2022 Veerababu Veerababu 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302914 1388521027 02/05/2022 Nageswararao Nageswararao 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6487 AP0204008_020522APB_FTO_37767 0204008000NRG23020520220302937 1388520964 02/05/2022 Pampadamma Pampadamma 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 AP0204008_070622APB_FTO_74398 0204008000NRG23020620221329948 3339441640 07/06/2022 Ramesh Ramesh 0204008WL0033505 00415 SBIN0021172 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0204008_070622APB_FTO_74398 0204008000NRG23020620221330072 3339441767 07/06/2022 Mahalakshmi Mahalakshmi 0204008WL0033507 00048 BKID0008652 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0204008_070622APB_FTO_74398 0204008000NRG23020620221330120 3339441694 07/06/2022 KonguNageswarao KonguNageswarao 0204008WL0033507 00468 UBIN0CG7123 1221 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6491 AP0204008_060622FTO_71777 0204008000NRG23020620221330186 N062202005DBA1 06/06/2022 Vammi Verababu Vammi Verababu 0204008WL0033507 00168 ICIC0002847 1221 19/08/2022 Account closed
6492 AP0204008_060622FTO_71777 0204008000NRG23020620221330610 N062202005DBB1 06/06/2022 KurandasuErakayya KurandasuErakayya 0204008WL0033507 00168 ICIC0002847 1221 19/08/2022 Account closed
6493 AP0204008_060622FTO_71777 0204008000NRG23020620221330642 N062202005D931 06/06/2022 Durga Bhavani Durga Bhavani 0204008WL0033507 00048 BKID0008652 1221 19/08/2022 Account closed
6494 AP0204008_060622FTO_71777 0204008000NRG23020620221330646 N062202005D411 06/06/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0033507 00468 UBIN0CG7123 1221 19/08/2022 No Such Account
6495 AP0204006_270522APB_FTO_64364 0204006000NRG23270520221073289 3332737526 27/05/2022 Chellayyamma Chellayyamma 0204006WL0029161 00415 SBIN0003064 992 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 AP0204006_271022FTO_255721 0204006000NRG23271020222833486 N1022019086421 27/10/2022 Varalakshimi Varalakshimi 0204006WL0108937 00468 UBIN0821071 1542 20/12/2022 A/c Blocked or Frozen
6497 AP0204006_280323APB_FTO_437607 0204006000NRG23280320233815955 0527961410 28/03/2023 Devudamma Devudamma 0204006WL201445 00468 UBIN0821071 598 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6498 AP0204006_280323APB_FTO_437607 0204006000NRG23280320233816012 0527961395 28/03/2023 Paidamma Paidamma 0204006WL201445 00468 UBIN0821071 598 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 AP0204006_280422APB_FTO_33961 0204006000NRG23280420220223174 1243114280 28/04/2022 Nookaraju Nookaraju 0204006WL0011394 00468 UBIN0805611 1344 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0204006_280422APB_FTO_33961 0204006000NRG23280420220223199 1243114307 28/04/2022 Lakshmi Lakshmi 0204006WL0011394 00468 UBIN0821071 1344 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6501 AP0204006_290522APB_FTO_66794 0204006000NRG23280520221114415 N052202D7AC3A1 29/05/2022 Subramanyam Subramanyam 0204006WL0029861 00048 BKID0008653 1655 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6502 AP0204006_300123FTO_364807 0204006000NRG23300120233256191 8598400599 30/01/2023 Kasulamma Kasulamma 0204006WL0165555 00468 UBIN0555126 998 08/02/2023 Account closed
6503 AP0204006_300123FTO_364807 0204006000NRG23300120233256216 8598400626 30/01/2023 Venkataramana Venkataramana 0204006WL0165555 00468 UBIN0903922 748 08/02/2023 Account closed
6504 AP0204006_300323APB_FTO_445627 0204006000NRG23300320233893280 1188240936 30/03/2023 BODAPATI DEVI BODAPATI DEVI 0204006WL205385 00462 UCBA0003059 991 03/05/2023 Aadhaar Number not Mapped to Account Number
6505 AP0204006_300522APB_FTO_68131 0204006000NRG23300520221163907 3330900439 30/05/2022 Padma Padma 0204006WL0030751 00468 UBIN0805611 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6506 AP0204006_300522APB_FTO_68131 0204006000NRG23300520221163932 3330900482 30/05/2022 Satyavati Satyavati 0204006WL0030751 00468 UBIN0821071 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6507 AP0204006_300522APB_FTO_68131 0204006000NRG23300520221163990 3330900515 30/05/2022 Ramunayudu Ramunayudu 0204006WL0030751 00468 UBIN0821071 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6508 AP0204006_300522APB_FTO_68131 0204006000NRG23300520221164001 3330900475 30/05/2022 Devudamma Devudamma 0204006WL0030751 00468 UBIN0821071 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6509 AP0204006_300522APB_FTO_68131 0204006000NRG23300520221164010 3330900478 30/05/2022 Lakshmi Lakshmi 0204006WL0030751 00468 UBIN0821071 1256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6510 AP0204006_300522APB_FTO_68027 0204006000NRG23300520221172490 3330902118 30/05/2022 Nagaraju Nagaraju 0204006WL0030855 00468 UBIN0821071 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0204006_300522APB_FTO_68027 0204006000NRG23300520221172510 3330902109 30/05/2022 Nagaratnam Nagaratnam 0204006WL0030855 00468 UBIN0821071 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 AP0204006_300522APB_FTO_68027 0204006000NRG23300520221172582 3330902107 30/05/2022 Kalpana Kalpana 0204006WL0030855 00468 UBIN0821071 1251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0204006_010722APB_FTO_120471 0204006000NRG23300620222346131 01/07/2022 Lovalu Lovalu 0204006WL0052676 00415 SBIN0003064 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 AP0204060_010922FTO_185866 0204060000NRG23010920222634497 4664997248 01/09/2022 MORTA GOURESH MORTA GOURESH 0204060WL0074855 00048 BKID0008653 813 12/09/2022 A/c Blocked or Frozen
6515 AP0204060_020323APB_FTO_403338 0204060000NRG23020320233502247 0413472118 02/03/2023 CHINNI RAVATHI CHINNI RAVATHI 0204060WL183828 00048 BKID0008653 992 12/04/2023 A/c Blocked or Frozen
6516 AP0204060_020323APB_FTO_404018 0204060000NRG23020320233505946 0413444821 02/03/2023 RAMANA RAMANA 0204060WL184084 00089 CBIN0282248 1256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 AP0204060_020522APB_FTO_38358 0204060000NRG23020520220293338 1349593536 02/05/2022 Ganga Ganga 0204060WL0013736 00415 SBIN0003174 1530 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6518 AP0204060_020522APB_FTO_38358 0204060000NRG23020520220293361 1349593475 02/05/2022 Nvsatyanarayana Nvsatyanarayana 0204060WL0013736 00089 CBIN0282248 1530 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 AP0204060_020522APB_FTO_38358 0204060000NRG23020520220293465 1349593582 02/05/2022 Sathibabu Sathibabu 0204060WL0013736 00089 CBIN0282248 1530 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6520 AP0204060_020522APB_FTO_38358 0204060000NRG23020520220293500 1349593593 02/05/2022 satyanarayana satyanarayana 0204060WL0013736 00045 BARB0TUNIXX 765 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6521 AP0204060_080622APB_FTO_76655 0204060000NRG23040620221386970 3339034644 08/06/2022 Chittamma Chittamma 0204060WL0034189 00415 SBIN0020768 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 AP0204060_080622APB_FTO_76655 0204060000NRG23040620221387038 3339034269 08/06/2022 Venkanna Venkanna 0204060WL0034189 00415 SBIN0003064 719 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6523 AP0204060_080622APB_FTO_76655 0204060000NRG23040620221387123 3339034417 08/06/2022 Varahalamma Varahalamma 0204060WL0034189 00415 SBIN0003064 668 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 AP0204060_080622APB_FTO_76655 0204060000NRG23040620221387194 3339034229 08/06/2022 Kasirao Kasirao 0204060WL0034189 00415 SBIN0003064 721 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6525 AP0204060_080622APB_FTO_76655 0204060000NRG23040620221387213 3339034501 08/06/2022 Lavaraju Lavaraju 0204060WL0034189 00415 SBIN0000942 534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6526 AP0204060_080622APB_FTO_76655 0204060000NRG23050620221423695 3339034177 08/06/2022 Srinu Alias Ramana Srinu Alias Ramana 0204060WL0034892 00415 SBIN0003174 866 27/07/2022 Account closed
6527 AP0204060_080622APB_FTO_78445 0204060000NRG23080620221573512 3339011634 08/06/2022 Laxmi Laxmi 0204060WL0037425 00415 SBIN0002750 599 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0204060_210522FTO_58190 0204060000NRG23100520220466638 N062200DE548F1 21/05/2022 NAGALAKSHMI NAGALAKSHMI 0204060WL0017906 00468 UBIN0805611 605 17/08/2022 Account closed
6529 AP0204060_210522FTO_58190 0204060000NRG23100520220473876 N062200DE54631 21/05/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0018078 00468 UBIN0805611 1271 17/08/2022 No Such Account
6530 AP0204060_210522FTO_58190 0204060000NRG23100520220473877 N062200DE53BE1 21/05/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0018078 00152 HDFC0002389 1271 17/08/2022 No Such Account
6531 AP0204060_210522FTO_58190 0204060000NRG23100520220473880 N062200DE53941 21/05/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0018078 00089 CBIN0282248 1008 17/08/2022 No Such Account
6532 AP0204060_210522FTO_58190 0204060000NRG23100520220473882 N062200DE54591 21/05/2022 MARRI RAMANA MARRI RAMANA 0204060WL0018078 00468 UBIN0544507 1008 17/08/2022 No Such Account
6533 AP0204060_100622FTO_81089 0204060000NRG23100620221631311 N0622021414561 10/06/2022 KANDIPUDI KARUNA KANDIPUDI KARUNA 0204060WL0038377 00089 CBIN0282248 1346 19/08/2022 Account closed
6534 AP0204060_200622FTO_98082 0204060000NRG23100620221634120 N0622020F1B611 20/06/2022 MAKIREDDI MANI MAKIREDDI MANI 0204060WL0038420 00415 SBIN0002690 1246 19/08/2022 No Such Account
6535 AP0204060_200622FTO_98082 0204060000NRG23100620221634121 N0622020F1B5E1 20/06/2022 CHEEKALA SRINU CHEEKALA SRINU 0204060WL0038420 00415 SBIN0002690 1246 19/08/2022 No Such Account
6536 AP0204020_160622APB_FTO_93153 0204020000NRG23160620221898827 3339272461 16/06/2022 Sanyasirao Sanyasirao 0204020WL0043233 00468 UBIN0808334 1199 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 AP0204060_121022FTO_240146 0204060000NRG22101020223443741 6982148191 12/10/2022 INJUMALLA BABULU INJUMALLA BABULU 0204060WL2144731 00415 SBIN0003064 980 17/12/2022 Account closed
6538 AP0204060_121022FTO_240219 0204060000NRG22121020223446167 6982232055 12/10/2022 Rajulamma Rajulamma 0204060WL2144800 00468 UBIN0805611 716 17/12/2022 Account closed
6539 AP0204060_121022FTO_240219 0204060000NRG22121020223446270 6982231980 12/10/2022 PEDDADA MANI PEDDADA MANI 0204060WL2144804 00089 CBIN0282248 750 17/12/2022 No Such Account
6540 AP0204060_020522FTO_38368 0204060000NRG22200420223425564 1348993812 02/05/2022 NAGALAKSHMI NAGALAKSHMI 0204060WL2143282 00468 UBIN0805611 716 19/05/2022 Account closed
6541 AP0204060_020522FTO_38368 0204060000NRG22200420223425566 1348993813 02/05/2022 NAGALAKSHMI NAGALAKSHMI 0204060WL2143282 00468 UBIN0805611 371 19/05/2022 Account closed
6542 AP0204060_060522APB_FTO_42636 0204060000NRG22200420223425595 N11220078B0A71 06/05/2022 BARATHI BARATHI 0204060WL2143282 00468 UBIN0805611 477 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0204060_020522FTO_38368 0204060000NRG22210420223425923 1348993793 02/05/2022 Hushen Hushen 0204060WL2143290 00415 SBIN0006642 263 18/05/2022 No Such Account
6544 AP0204060_020522FTO_38368 0204060000NRG22210420223425924 1348993792 02/05/2022 Satarabi Satarabi 0204060WL2143290 00415 SBIN0006642 263 18/05/2022 No Such Account
6545 AP0204060_020522FTO_38368 0204060000NRG22220420223426784 1348993774 02/05/2022 BONGU RAMU BONGU RAMU 0204060WL2143310 00415 SBIN0003174 212 18/05/2022 No Such Account
6546 AP0204060_060522APB_FTO_42636 0204060000NRG22220420223426820 N11220078B0E61 06/05/2022 Srinu Alias Ramana Srinu Alias Ramana 0204060WL2143310 00415 SBIN0003174 307 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 AP0204060_010622FTO_70206 0204060000NRG23010620221253694 N062200DF28561 01/06/2022 LONDA MAHALAKSHMI LONDA MAHALAKSHMI 0204060WL0032317 00415 SBIN0003064 1243 17/08/2022 No Such Account
6548 AP0204060_010622FTO_70206 0204060000NRG23010620221253738 N062200DF283E1 01/06/2022 MAKIREDDI MANI MAKIREDDI MANI 0204060WL0032317 00415 SBIN0002690 1282 17/08/2022 No Such Account
6549 AP0204060_050522FTO_40831 0204060000NRG23040520220331235 1922082398 05/05/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0014955 00415 SBIN0003174 763 03/06/2022 No Such Account
6550 AP0204060_050522FTO_40831 0204060000NRG23040520220331237 1922082390 05/05/2022 BONGU RAMU BONGU RAMU 0204060WL0014955 00415 SBIN0003174 763 03/06/2022 No Such Account
6551 AP0204060_050522FTO_40831 0204060000NRG23040520220331273 1922082393 05/05/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0014955 00415 SBIN0003174 763 03/06/2022 No Such Account
6552 AP0204060_050522FTO_40831 0204060000NRG23040520220331274 1922082395 05/05/2022 RAMANAMMA RAMANAMMA 0204060WL0014955 00415 SBIN0003174 763 03/06/2022 No Such Account
6553 AP0204060_080622APB_FTO_76718 0204060000NRG23040620221387271 3339025166 08/06/2022 Nagamani Nagamani 0204060WL0034189 00415 SBIN0003064 752 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6554 AP0204060_060522FTO_42579 0204060000NRG23050520220360098 N112200783D281 06/05/2022 KOSETTI NAGAMANI KOSETTI NAGAMANI 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6555 AP0204060_060522FTO_42579 0204060000NRG23050520220360211 N112200783D2A1 06/05/2022 YELUGONDI RAMBABU YELUGONDI RAMBABU 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6556 AP0204060_060522FTO_42579 0204060000NRG23050520220360215 N112200783D9B1 06/05/2022 KATTU VEERASWAMI KATTU VEERASWAMI 0204060WL0015647 00415 SBIN0003064 1020 17/12/2022 No Such Account
6557 AP0204060_060522FTO_42579 0204060000NRG23050520220360217 N112200783D351 06/05/2022 KOPPULA LOVARAJU KOPPULA LOVARAJU 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6558 AP0204060_060522FTO_42579 0204060000NRG23050520220360218 N112200783D491 06/05/2022 KOPPULA MERI KOPPULA MERI 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6559 AP0204060_060522FTO_42579 0204060000NRG23050520220360220 N112200783D401 06/05/2022 KADAVATI RAJESH KADAVATI RAJESH 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6560 AP0204060_060522FTO_42579 0204060000NRG23050520220360222 N112200783D5A1 06/05/2022 YELUGONDI LAJARU YELUGONDI LAJARU 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6561 AP0204007_060522APB_FTO_43125 0204007000NRG23060520220387822 1424405837 06/05/2022 GORLA ADHILAKSHMI GORLA ADHILAKSHMI 0204007WL0016140 00468 UBIN0CG7130 1023 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 AP0204020_160622APB_FTO_93153 0204020000NRG23160620221899008 3339272444 16/06/2022 Apparao Apparao 0204020WL0043238 00468 UBIN0804282 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 AP0204020_160622APB_FTO_93153 0204020000NRG23160620221899009 3339272447 16/06/2022 mahesh babu mahesh babu 0204020WL0043238 00468 UBIN0804282 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0204020_200522APB_FTO_57412 0204020000NRG23200520220792572 1639344674 20/05/2022 Venkateswara Rao L Venkateswara Rao L 0204020WL0024602 00227 KVBL0001428 1161 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6565 AP0204020_230622FTO_103903 0204020000NRG23220620222104867 N0622030336F81 23/06/2022 URADASU SRILAKSHMI URADASU SRILAKSHMI 0204020WL0047053 00177 IOBA0000554 940 18/08/2022 No Such Account
6566 AP0204020_250323APB_FTO_429345 0204020000NRG23250320233773262 0509104184 25/03/2023 Ragava Ragava 0204020WL199188 00415 SBIN0004719 1219 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0204020_250323APB_FTO_429345 0204020000NRG23250320233773271 0509104137 25/03/2023 Nookalamma Nookalamma 0204020WL199188 00415 SBIN0004719 609 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 AP0204020_260622APB_FTO_107652 0204020000NRG23250620222193428 N06220332F8F11 26/06/2022 Yesubabu Yesubabu 0204020WL0048849 00227 KVBL0001428 1167 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6569 AP0204020_270123FTO_360315 0204020000NRG23270120233247887 8598506433 27/01/2023 Srinivasarao Srinivasarao 0204020WL0164182 00415 SBIN0000897 800 08/02/2023 Account closed
6570 AP0204020_270522APB_FTO_64749 0204020000NRG23270520221046200 3332028821 27/05/2022 Ranikumari Ranikumari 0204020WL0028766 00415 SBIN0004719 1329 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0204020_270522APB_FTO_64749 0204020000NRG23270520221046212 3332028655 27/05/2022 Dayamani Dayamani 0204020WL0028766 00415 SBIN0004719 1329 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6572 AP0204020_270522APB_FTO_64749 0204020000NRG23270520221060685 3332028969 27/05/2022 Annavaram Annavaram 0204020WL0028954 00468 UBIN0804282 927 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6573 AP0204020_270922FTO_222472 0204020000NRG23270920222739910 6915889244 27/09/2022 Lakshmi Lakshmi 0204020WL0091832 00415 SBIN0021322 3084 05/12/2022 Account closed
6574 AP0204020_281022FTO_256093 0204020000NRG23281020222839890 7012797598 28/10/2022 PANDHI GANGA BHAVANI PANDHI GANGA BHAVANI 0204020WL0109976 00468 UBIN0CG7115 3084 09/12/2022 No Such Account
6575 AP0204020_290323APB_FTO_439272 0204020000NRG23290320233836914 0549909117 29/03/2023 ALLA LOVA RAJU ALLA LOVA RAJU 0204020WL202656 00468 UBIN0CG7110 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 AP0204020_290622APB_FTO_114347 0204020000NRG23290620222299846 N062203A6ABDB1 29/06/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0051457 00691 IPOS0000001 937 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 AP0204020_300522APB_FTO_68250 0204020000NRG23300520221141123 3330697417 30/05/2022 Chinanagaraju Chinanagaraju 0204020WL0030378 00415 SBIN0004719 980 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6578 AP0204020_300522APB_FTO_68250 0204020000NRG23300520221141255 3330697310 30/05/2022 Asirvaadam Asirvaadam 0204020WL0030378 00468 UBIN0804282 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0204020_300522APB_FTO_68250 0204020000NRG23300520221171271 3330697353 30/05/2022 Chinni Chinni 0204020WL0030842 00177 IOBA0000530 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 AP0204020_300522APB_FTO_68250 0204020000NRG23300520221171299 3330697210 30/05/2022 Veerababu Veerababu 0204020WL0030842 00165 IBKL0001509 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 AP0204006_010722APB_FTO_120471 0204006000NRG23300620222346379 01/07/2022 Errayyamma Errayyamma 0204006WL0052676 00415 SBIN0003064 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 AP0204007_071022FTO_236149 0204007000NRG23071020222770276 6987565479 07/10/2022 GINJALA VARALAKSHMI GINJALA VARALAKSHMI 0204007WL0097556 00468 UBIN0CG7130 1028 08/12/2022 No Such Account
6583 AP0204007_071022FTO_236149 0204007000NRG23071020222770277 6987565480 07/10/2022 GINJALA VARALAKSHMI GINJALA VARALAKSHMI 0204007WL0097556 00468 UBIN0CG7130 942 08/12/2022 No Such Account
6584 AP0204007_121022APB_FTO_240613 0204007000NRG23071020222775587 6983427156 12/10/2022 CHILIKOTI SRINUBABU CHILIKOTI SRINUBABU 0204007WL0098221 00415 SBIN0021804 4112 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0204007_121022APB_FTO_240613 0204007000NRG23071020222775590 6983427157 12/10/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0098223 00468 UBIN0CG7174 4112 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 AP0204007_100323APB_FTO_413300 0204007000NRG23100320233583587 0408861641 10/03/2023 Satyanarayana Satyanarayana 0204007WL188771 00415 SBIN0002690 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0204007_100323APB_FTO_413300 0204007000NRG23100320233585813 0408861535 10/03/2023 Satyanarayana Satyanarayana 0204007WL188920 00078 CNRB0001574 1073 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0204007_100323APB_FTO_413300 0204007000NRG23100320233585867 0408861568 10/03/2023 Trimurtulu Trimurtulu 0204007WL188920 00078 CNRB0001574 708 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0204007_100622FTO_82933 0204007000NRG23100620221666778 N0622020161B91 10/06/2022 DAMWALA SATYADEVI DAMWALA SATYADEVI 0204007WL0038887 00415 SBIN0002690 2827 19/08/2022 No Such Account
6590 AP0204007_100622FTO_82933 0204007000NRG23100620221667440 N0622020161D11 10/06/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0038899 00468 UBIN0903051 1255 19/08/2022 No Such Account
6591 AP0204007_100622FTO_82933 0204007000NRG23100620221667492 N0622020161A31 10/06/2022 YADALA DURGA DEVI YADALA DURGA DEVI 0204007WL0038899 00078 CNRB0000623 1004 19/08/2022 No Such Account
6592 AP0204007_100622FTO_82985 0204007000NRG23100620221668527 3339721416 10/06/2022 NEMALU CHINNALU NEMALU CHINNALU 0204007WL0038906 00415 SBIN0003064 1374 26/07/2022 Account closed
6593 AP0204007_160522APB_FTO_52778 0204007000NRG23130520220590789 1700573618 16/05/2022 Durga Durga 0204007WL0020735 00089 CBIN0284693 1542 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 AP0204007_160522APB_FTO_52778 0204007000NRG23130520220590870 1700573814 16/05/2022 ammaji ammaji 0204007WL0020737 00468 UBIN0800295 1542 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 AP0204007_140722APB_FTO_136346 0204007000NRG23140720222525519 N0722017F91401 14/07/2022 KONGU MUSALAYYA KONGU MUSALAYYA 0204007WL0058759 00691 IPOS0000001 1343 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6596 AP0204007_140722APB_FTO_136346 0204007000NRG23140720222529782 N0722017F91F01 14/07/2022 BUNGA NAGESWARARAO BUNGA NAGESWARARAO 0204007WL0059038 00468 UBIN0CG7130 1076 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 AP0204007_141222APB_FTO_319125 0204007000NRG23141220223100498 8598313143 14/12/2022 Vijaya Vijaya 0204007WL0143054 00468 UBIN0800295 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 AP0204007_141222APB_FTO_319125 0204007000NRG23141220223100502 8598313140 14/12/2022 Musalamma Musalamma 0204007WL0143056 00468 UBIN0800295 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 AP0204007_141222APB_FTO_319125 0204007000NRG23141220223100508 8598313192 14/12/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0143060 00468 UBIN0CG7174 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 AP0204007_160522APB_FTO_52778 0204007000NRG23150520220621793 1700574316 16/05/2022 Krishnaveni Krishnaveni 0204007WL0021516 00078 CNRB0000623 824 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 AP0204060_060522FTO_42579 0204060000NRG23050520220360223 N112200783D551 06/05/2022 YELUGONDI PRASANNA YELUGONDI PRASANNA 0204060WL0015647 00089 CBIN0282248 1020 17/12/2022 No Such Account
6602 AP0204006_310522APB_FTO_69232 0204006000NRG23310520221228147 N0522032D3B411 31/05/2022 Umamaheswararao Umamaheswararao 0204006WL0031908 00415 SBIN0003064 1489 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6603 AP0204007_051122FTO_268774 0204007000NRG22041120223455634 05/11/2022 GAMPALA CHINNA APPARAO GAMPALA CHINNA APPARAO 0204007WL2145378 00468 UBIN0903051 451 20/12/2022 No Such Account
6604 AP0204007_100522APB_FTO_47974 0204007000NRG23070520220394790 1438768115 10/05/2022 PENDYALA RAMALAKSHMI PENDYALA RAMALAKSHMI 0204007WL0016260 00468 UBIN0CG7130 1280 22/05/2022 Aadhaar Number not Mapped to Account Number
6605 AP0204007_100522APB_FTO_47974 0204007000NRG23070520220394801 1438768106 10/05/2022 Dhanalakshmi Dhanalakshmi 0204007WL0016261 00468 UBIN0CG7130 1539 22/05/2022 Aadhaar Number not Mapped to Account Number
6606 AP0204007_100522APB_FTO_47974 0204007000NRG23070520220394814 1438768108 10/05/2022 Mery Mery 0204007WL0016261 00468 UBIN0CG7130 1539 22/05/2022 Aadhaar Number not Mapped to Account Number
6607 AP0204007_100522APB_FTO_47974 0204007000NRG23080520220427002 1438767753 10/05/2022 RATHANAM RATHANAM 0204007WL0016987 00468 UBIN0555126 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220434774 1438767879 10/05/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0017208 00415 SBIN0021804 1236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220434856 1438767761 10/05/2022 Musalayya Musalayya 0204007WL0017209 00691 IPOS0000001 754 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6610 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220434875 1438767923 10/05/2022 Chittemma Chittemma 0204007WL0017209 00415 SBIN0002690 754 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220434885 1438768159 10/05/2022 RAMESH RAJALA RAMESH RAJALA 0204007WL0017209 00176 IDIB000A164 754 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220438731 1438768099 10/05/2022 Ramanjaneyulu Ramanjaneyulu 0204007WL0017293 00415 SBIN0021804 1541 22/05/2022 A/c Blocked or Frozen
6613 AP0204007_100522APB_FTO_47974 0204007000NRG23090520220439588 1438767717 10/05/2022 Bhadra Rao Bhadra Rao 0204007WL0017309 00468 UBIN0800295 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 AP0204007_160522FTO_52773 0204007000NRG23150520220621709 1638934589 16/05/2022 GULLA NAGESWARARAO GULLA NAGESWARARAO 0204007WL0021516 00168 ICIC0003071 998 27/05/2022 Account closed
6615 AP0204007_160522FTO_52773 0204007000NRG23150520220635788 1638934587 16/05/2022 NARISE LOVA BABU NARISE LOVA BABU 0204007WL0021769 00078 CNRB0001574 1752 27/05/2022 No Such Account
6616 AP0204007_160522FTO_52773 0204007000NRG23150520220635898 1638934572 16/05/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0021769 00078 CNRB0001574 1502 27/05/2022 Account closed
6617 AP0204007_170622FTO_95138 0204007000NRG23170620221911259 N062202001F621 17/06/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0043476 00468 UBIN0903051 940 19/08/2022 No Such Account
6618 AP0204007_170622FTO_95138 0204007000NRG23170620221911952 N062202001F391 17/06/2022 YADALA DURGA DEVI YADALA DURGA DEVI 0204007WL0043484 00078 CNRB0000623 1175 19/08/2022 No Such Account
6619 AP0204007_170622FTO_95138 0204007000NRG23170620221925401 N062202001F821 17/06/2022 BRAMMADEVARAPU NUKARAJU BRAMMADEVARAPU NUKARAJU 0204007WL0043698 00468 UBIN0CG7130 243 19/08/2022 No Such Account
6620 AP0204007_170622FTO_95138 0204007000NRG23170620221944814 N062202001F3B1 17/06/2022 KUPPA GURAYYAMMA KUPPA GURAYYAMMA 0204007WL0043964 00078 CNRB0003652 238 19/08/2022 Account closed
6621 AP0204007_170622FTO_95138 0204007000NRG23170620221944856 N062202001F421 17/06/2022 GARIKINA GOVINDU GARIKINA GOVINDU 0204007WL0043964 00078 CNRB0003652 951 19/08/2022 Account closed
6622 AP0204007_200522APB_FTO_57963 0204007000NRG23200520220815247 1979594236 20/05/2022 POSINA SITA RAMAKRISHNA POSINA SITA RAMAKRISHNA 0204007WL0024899 00078 CNRB0000623 1016 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 AP0204060_210522FTO_58190 0204060000NRG23110520220508617 N062200DE54271 21/05/2022 SARAMALLA LAKSHMI SARAMALLA LAKSHMI 0204060WL0018934 00415 SBIN0003174 1274 17/08/2022 Account closed
6624 AP0204060_060522FTO_42579 0204060000NRG23050520220360333 N112200783DAE1 06/05/2022 vinaya vinaya 0204060WL0015651 00468 UBIN0805611 601 17/12/2022 A/c Blocked or Frozen
6625 AP0204060_060522FTO_42579 0204060000NRG23060520220380569 N112200783D8F1 06/05/2022 MERAPUREDDY CHITTAMMA MERAPUREDDY CHITTAMMA 0204060WL0016010 00415 SBIN0003064 1459 17/12/2022 Account closed
6626 AP0204060_060522FTO_42789 0204060000NRG23060520220384439 N112200783E161 06/05/2022 BONEM DEVUDU BONEM DEVUDU 0204060WL0016079 00089 CBIN0282248 742 17/12/2022 No Such Account
6627 AP0204060_070522APB_FTO_44126 0204060000NRG23070520220391600 1367700780 07/05/2022 Satyavati Satyavati 0204060WL0016210 00089 CBIN0282248 1246 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 AP0204060_080622APB_FTO_76718 0204060000NRG23070620221477433 3339025052 08/06/2022 Satyavathi Satyavathi 0204060WL0035839 00415 SBIN0002750 1101 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 AP0204060_080622APB_FTO_76718 0204060000NRG23070620221477560 3339024700 08/06/2022 Dalibulli Dalibulli 0204060WL0035839 00468 UBIN0805611 1089 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0204060_080622APB_FTO_76718 0204060000NRG23070620221477568 3339024787 08/06/2022 Ammaraju Ammaraju 0204060WL0035839 00468 UBIN0544507 1089 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 AP0204060_070622FTO_75146 0204060000NRG23070620221478060 N0622021414F61 07/06/2022 SWARNAPUDI SRINU SWARNAPUDI SRINU 0204060WL0035840 00468 UBIN0CG7197 473 19/08/2022 No Such Account
6632 AP0204060_070622FTO_75146 0204060000NRG23070620221478174 N0622021414E71 07/06/2022 GANTI SATTIBABU GANTI SATTIBABU 0204060WL0035840 00468 UBIN0CG7197 789 19/08/2022 No Such Account
6633 AP0204060_070622FTO_75146 0204060000NRG23070620221478342 N0622021414C61 07/06/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0035840 00415 SBIN0003174 789 19/08/2022 No Such Account
6634 AP0204060_070622FTO_75146 0204060000NRG23070620221478346 N0622021414BC1 07/06/2022 BONGU RAMU BONGU RAMU 0204060WL0035840 00415 SBIN0003174 789 19/08/2022 No Such Account
6635 AP0204060_070622FTO_75146 0204060000NRG23070620221478412 N0622021414C11 07/06/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0035840 00415 SBIN0003174 789 19/08/2022 No Such Account
6636 AP0204060_070622FTO_75146 0204060000NRG23070620221478413 N0622021414C41 07/06/2022 RAMANAMMA RAMANAMMA 0204060WL0035840 00415 SBIN0003174 789 19/08/2022 No Such Account
6637 AP0204060_070622FTO_75146 0204060000NRG23070620221478414 N0622021414C01 07/06/2022 ALLU RAMANA ALLU RAMANA 0204060WL0035840 00415 SBIN0003174 789 19/08/2022 No Such Account
6638 AP0204060_070622FTO_75146 0204060000NRG23070620221479336 N0622021414DE1 07/06/2022 EGALA LAKSHMI EGALA LAKSHMI 0204060WL0035850 00468 UBIN0805611 519 19/08/2022 No Such Account
6639 AP0204060_070622FTO_75146 0204060000NRG23070620221479337 N0622021414D81 07/06/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0035850 00468 UBIN0805611 519 19/08/2022 No Such Account
6640 AP0204060_081122APB_FTO_272227 0204060000NRG23081120222886610 N1122006196441 08/11/2022 GINJALA DEVUDAMMA GINJALA DEVUDAMMA 0204060WL0116176 00048 BKID0008653 694 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 AP0204060_270522APB_FTO_63565 0204060000NRG23120520220548116 N062200DE74261 27/05/2022 Chittamma Chittamma 0204060WL0019791 00415 SBIN0020768 1006 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0204060_270522APB_FTO_63565 0204060000NRG23120520220548189 N062200DE73541 27/05/2022 Chandra Rao Chandra Rao 0204060WL0019791 00415 SBIN0003064 1011 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 AP0204060_010622FTO_70206 0204060000NRG23160520220671408 N062200DF23891 01/06/2022 PENTE KONDAMMA PENTE KONDAMMA 0204060WL0022212 00415 SBIN0003174 1005 17/08/2022 No Such Account
6644 AP0204060_010622FTO_70206 0204060000NRG23160520220671447 N062200DF23981 01/06/2022 NINDUKUNDALA CHINA APPARAO NINDUKUNDALA CHINA APPARAO 0204060WL0022212 00415 SBIN0003174 1005 17/08/2022 No Such Account
6645 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893618 3339057203 16/06/2022 Venkanna Venkanna 0204060WL0043107 00415 SBIN0003064 456 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6646 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099881 1109244522 21/04/2022 SETTIBATHULA LAKSHMI SETTIBATHULA LAKSHMI 0204020WL0006598 00468 UBIN0804282 1002 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6647 AP0204060_210522FTO_58190 0204060000NRG23120520220565202 N062200DE54421 21/05/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0020123 00415 SBIN0003174 479 17/08/2022 No Such Account
6648 AP0204060_210522FTO_58190 0204060000NRG23120520220565204 N062200DE543A1 21/05/2022 BONGU RAMU BONGU RAMU 0204060WL0020123 00415 SBIN0003174 479 17/08/2022 No Such Account
6649 AP0204060_210522FTO_58190 0204060000NRG23120520220565267 N062200DE543D1 21/05/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0020123 00415 SBIN0003174 479 17/08/2022 No Such Account
6650 AP0204060_210522FTO_58190 0204060000NRG23120520220565268 N062200DE543F1 21/05/2022 RAMANAMMA RAMANAMMA 0204060WL0020123 00415 SBIN0003174 479 17/08/2022 No Such Account
6651 AP0204060_210522FTO_58190 0204060000NRG23130520220578591 N062200DE539A1 21/05/2022 BONEM DEVUDU BONEM DEVUDU 0204060WL0020414 00089 CBIN0282248 970 17/08/2022 No Such Account
6652 AP0204060_140622APB_FTO_87681 0204060000NRG23140620221760162 3339041235 14/06/2022 Appalanaidu Appalanaidu 0204060WL0040692 00089 CBIN0282248 429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6653 AP0204060_140622APB_FTO_87681 0204060000NRG23140620221760190 3339041682 14/06/2022 Sathibabu Sathibabu 0204060WL0040692 00415 SBIN0003174 429 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6654 AP0204060_140622APB_FTO_87681 0204060000NRG23140620221765620 3339041365 14/06/2022 Apparao Apparao 0204060WL0040797 00415 SBIN0003064 1149 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0204060_150622APB_FTO_90655 0204060000NRG23150620221841602 3339009313 15/06/2022 Satyavathi Satyavathi 0204060WL0042248 00415 SBIN0002750 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 AP0204060_150622APB_FTO_90655 0204060000NRG23150620221841727 3339009098 15/06/2022 Dalibulli Dalibulli 0204060WL0042248 00468 UBIN0805611 367 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 AP0204060_150622APB_FTO_90655 0204060000NRG23150620221841735 3339009437 15/06/2022 Ammaraju Ammaraju 0204060WL0042248 00468 UBIN0544507 367 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 AP0204060_150622APB_FTO_90655 0204060000NRG23150620221841920 3339009037 15/06/2022 varahalamma varahalamma 0204060WL0042248 00468 UBIN0805611 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0204060_150622APB_FTO_90655 0204060000NRG23150620221847121 3339009240 15/06/2022 Devudamma Devudamma 0204060WL0042362 00048 BKID0008653 836 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 AP0204060_170622APB_FTO_93780 0204060000NRG23170620221912947 3339047643 17/06/2022 Acchipatrudu Acchipatrudu 0204060WL0043498 00468 UBIN0805611 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 AP0204060_170622FTO_93734 0204060000NRG23170620221916336 N0622021423F81 17/06/2022 GORRIPATI ADHILAKSHMI GORRIPATI ADHILAKSHMI 0204060WL0043546 00089 CBIN0282248 998 19/08/2022 No Such Account
6662 AP0204060_170622FTO_93734 0204060000NRG23170620221916337 N0622021423EC1 17/06/2022 KARAKA VEER ASHA JYOTHI KARAKA VEER ASHA JYOTHI 0204060WL0043546 00089 CBIN0282248 998 19/08/2022 No Such Account
6663 AP0204060_170622FTO_93734 0204060000NRG23170620221916338 N0622021424111 17/06/2022 KARAKA SRINU KARAKA SRINU 0204060WL0043546 00089 CBIN0282248 200 19/08/2022 No Such Account
6664 AP0204060_190123FTO_353330 0204060000NRG23180120233220495 8598826706 19/01/2023 LALAM SATYANARAYANA LALAM SATYANARAYANA 0204060WL0158246 00468 UBIN0CG7157 1440 08/02/2023 Account closed
6665 AP0204060_010622APB_FTO_70273 0204060000NRG23190520220775878 N062200DF40C11 01/06/2022 kanna baabu kanna baabu 0204060WL0024260 00415 SBIN0003174 949 19/08/2022 Aadhaar Number not Mapped to Account Number
6666 AP0204060_010622APB_FTO_70273 0204060000NRG23190520220775936 N062200DF40E71 01/06/2022 Ramana Ramana 0204060WL0024260 00468 UBIN0805611 949 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 AP0204060_010622APB_FTO_70273 0204060000NRG23190520220776466 N062200DF412B1 01/06/2022 nukaraju nukaraju 0204060WL0024262 00415 SBIN0003064 1011 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0204060_210323APB_FTO_423789 0204060000NRG23200320233705240 0408903581 21/03/2023 nageswaraprasad nageswaraprasad 0204060WL195841 00415 SBIN0000942 847 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 AP0204020_210422APB_FTO_25229 0204020000NRG23210420220099884 1109244519 21/04/2022 Lakshmi Lakshmi 0204020WL0006598 00468 UBIN0804282 1203 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6670 AP0204020_250323APB_FTO_429333 0204020000NRG23240320233766501 0509105832 25/03/2023 BAKKE KANTHAM BAKKE KANTHAM 0204020WL198885 00468 UBIN0CG7110 1285 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0204020_280622FTO_113542 0204020000NRG23280620222255950 N0622039F40F41 28/06/2022 URADASU SRILAKSHMI URADASU SRILAKSHMI 0204020WL0050349 00177 IOBA0000554 480 17/08/2022 No Such Account
6672 AP0204020_280622APB_FTO_113565 0204020000NRG23280620222292593 N0622039F43C71 28/06/2022 Suramma Suramma 0204020WL0051174 00415 SBIN0004719 693 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847907 0549930056 29/03/2023 DEVISETTI VEERABABU DEVISETTI VEERABABU 0204020WL203340 00078 CNRB0013254 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847915 0549930050 29/03/2023 CHAVVAKULA YESUBABU CHAVVAKULA YESUBABU 0204020WL203340 00078 CNRB0013254 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847919 0549930073 29/03/2023 Gangarao Gangarao 0204020WL203340 00078 CNRB0013254 847 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847932 0549930039 29/03/2023 Burapu Narasimhamurthy Burapu Narasimhamurthy 0204020WL203340 00078 CNRB0013254 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847947 0549930077 29/03/2023 Padmaraju Padmaraju 0204020WL203340 00078 CNRB0013254 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 AP0204020_290323APB_FTO_439993 0204020000NRG23290320233847957 0549930065 29/03/2023 Veerasathi Veerasathi 0204020WL203340 00078 CNRB0013254 1058 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 AP0204021_260922FTO_220210 0204021000NRG22160920223440844 6915861364 26/09/2022 Verendra Verendra 0204021WL2144303 00089 CBIN0282546 1157 05/12/2022 Account closed
6680 AP0204021_260922FTO_220210 0204021000NRG22160920223440845 6915861363 26/09/2022 Verendra Verendra 0204021WL2144303 00089 CBIN0282546 810 05/12/2022 Account closed
6681 AP0204021_260922FTO_220210 0204021000NRG22210920223441297 6915861369 26/09/2022 Lakhsmi Lakhsmi 0204021WL2144389 00468 UBIN0903141 598 05/12/2022 A/c Blocked or Frozen
6682 AP0204021_080422APB_FTO_7160 0204021000NRG22310320223378574 1425055484 08/04/2022 Yesuratnam Yesuratnam 0204021WL2140982 00468 UBIN0804321 1084 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 AP0204021_080422APB_FTO_7160 0204021000NRG22310320223382439 1425055736 08/04/2022 KAMMARA RAGHAVA KAMMARA RAGHAVA 0204021WL2141189 00468 UBIN0903141 784 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 AP0204021_080422APB_FTO_7160 0204021000NRG22310320223397049 1425055688 08/04/2022 Verendra Verendra 0204021WL2141821 00089 CBIN0282546 1157 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0204021_020522APB_FTO_38347 0204021000NRG23010520220279876 1349618407 02/05/2022 meri meri 0204021WL0013255 00468 UBIN0808938 747 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 AP0204021_020522APB_FTO_38347 0204021000NRG23010520220279885 1349618419 02/05/2022 MORTHA MALLIKA MORTHA MALLIKA 0204021WL0013255 00468 UBIN0808938 1493 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 AP0204007_160622APB_FTO_93154 0204007000NRG23160620221879078 3339450009 16/06/2022 KAKADA TATABBAI KAKADA TATABBAI 0204007WL0042931 00078 CNRB0000623 1000 27/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
6688 AP0204060_200622FTO_98082 0204060000NRG23200620222005710 N0622020F1B601 20/06/2022 MAKIREDDI MANI MAKIREDDI MANI 0204060WL0045109 00415 SBIN0002690 1379 19/08/2022 No Such Account
6689 AP0204060_200622FTO_98082 0204060000NRG23200620222006640 N0622020F1B2C1 20/06/2022 PALAKONDA SEETHA PALAKONDA SEETHA 0204060WL0045119 00089 CBIN0282248 820 19/08/2022 Account closed
6690 AP0204060_200622FTO_98082 0204060000NRG23200620222006897 N0622020F1BA41 20/06/2022 PASA SRINU PASA SRINU 0204060WL0045119 00468 UBIN0805611 820 19/08/2022 No Such Account
6691 AP0204060_250422APB_FTO_30432 0204060000NRG23240420220175748 1921829195 25/04/2022 Satyavathi Satyavathi 0204060WL0009713 00415 SBIN0002750 568 03/06/2022 Aadhaar Number not Mapped to Account Number
6692 AP0204060_250422APB_FTO_30432 0204060000NRG23240420220175836 1921829125 25/04/2022 Dalibulli Dalibulli 0204060WL0009713 00468 UBIN0805611 568 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 AP0204060_250422APB_FTO_30432 0204060000NRG23240420220175844 1921829058 25/04/2022 Ammaraju Ammaraju 0204060WL0009713 00468 UBIN0544507 568 03/06/2022 Aadhaar Number not Mapped to Account Number
6694 AP0204060_250422APB_FTO_30432 0204060000NRG23240420220175923 1921829157 25/04/2022 SAIPUREDDI HARIKA SAIPUREDDI HARIKA 0204060WL0009713 00468 UBIN0805611 568 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 AP0204060_310123FTO_367798 0204060000NRG23260120233245644 8595807045 31/01/2023 MUSURIPAMU NAGAYYAMMA MUSURIPAMU NAGAYYAMMA 0204060WL0163744 00691 IPOS0000001 957 08/02/2023 No Such Account
6696 AP0204060_310123FTO_367798 0204060000NRG23260120233245645 8595807046 31/01/2023 Nageswararao Nageswararao 0204060WL0163745 00415 SBIN0003064 1499 08/02/2023 Account closed
6697 AP0204060_270622FTO_108191 0204060000NRG23260620222216060 N062203380AD91 27/06/2022 GEDDAM SATISH GEDDAM SATISH 0204060WL0049335 00468 UBIN0CG7197 1100 18/08/2022 No Such Account
6698 AP0204060_270622APB_FTO_108199 0204060000NRG23260620222216107 N06220338135B1 27/06/2022 Vishnu chakradhar Vishnu chakradhar 0204060WL0049335 00176 IDIB000A164 880 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0204060_270622APB_FTO_108199 0204060000NRG23260620222216146 N0622033812781 27/06/2022 PADALA NANIBABU PADALA NANIBABU 0204060WL0049335 00045 BARB0TUNIXX 1100 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0204060_270622APB_FTO_108199 0204060000NRG23270620222225716 N06220338131B1 27/06/2022 Sattibabu Sattibabu 0204060WL0049528 00415 SBIN0003174 1079 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 AP0204060_270622FTO_108191 0204060000NRG23270620222225740 N062203380A9C1 27/06/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0049528 00415 SBIN0002690 1079 18/08/2022 Account closed
6702 AP0204060_270622APB_FTO_108199 0204060000NRG23270620222225793 N0622033812BD1 27/06/2022 VANUMU LAKSHMI VANUMU LAKSHMI 0204060WL0049528 00415 SBIN0003064 1079 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 AP0204060_270622FTO_108191 0204060000NRG23270620222225890 N062203380A9A1 27/06/2022 MAKIREDDI MANI MAKIREDDI MANI 0204060WL0049528 00415 SBIN0002690 1079 18/08/2022 No Such Account
6704 AP0204060_270622APB_FTO_108199 0204060000NRG23270620222226469 N0622033811891 27/06/2022 Mariyamma Mariyamma 0204060WL0049546 00089 CBIN0282248 440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0204060_270622APB_FTO_108199 0204060000NRG23270620222226558 N0622033812571 27/06/2022 Sattibabu Sattibabu 0204060WL0049546 00415 SBIN0003174 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6706 AP0204060_270622FTO_108191 0204060000NRG23270620222226866 N062203380A201 27/06/2022 YELUGONDI RAMBABU YELUGONDI RAMBABU 0204060WL0049546 00089 CBIN0282248 587 18/08/2022 No Such Account
6707 AP0204060_270622FTO_108191 0204060000NRG23270620222226870 N062203380ABB1 27/06/2022 KATTU VEERASWAMI KATTU VEERASWAMI 0204060WL0049546 00415 SBIN0003064 293 18/08/2022 No Such Account
6708 AP0204060_270622FTO_108191 0204060000NRG23270620222226872 N062203380A2B1 27/06/2022 KOPPULA LOVARAJU KOPPULA LOVARAJU 0204060WL0049546 00089 CBIN0282248 440 18/08/2022 No Such Account
6709 AP0204007_230522APB_FTO_59588 0204007000NRG23220520220868435 1979085491 23/05/2022 Simhachalam Simhachalam 0204007WL0025817 00078 CNRB0000623 1013 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 AP0204007_160622APB_FTO_93154 0204007000NRG23160620221879137 3339450559 16/06/2022 Manga Manga 0204007WL0042931 00078 CNRB0000623 250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6711 AP0204007_161122APB_FTO_280295 0204007000NRG23161120222931817 7035510598 16/11/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0121674 00468 UBIN0CG7174 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0204007_200522FTO_56957 0204007000NRG23180520220741885 1638948688 20/05/2022 KANIKELLA SITA KANIKELLA SITA 0204007WL0023606 00468 UBIN0903051 501 27/05/2022 No Such Account
6713 AP0204007_200522FTO_56957 0204007000NRG23180520220741886 1638948687 20/05/2022 KANIKELLA SITA KANIKELLA SITA 0204007WL0023606 00468 UBIN0903051 998 27/05/2022 No Such Account
6714 AP0204007_190123FTO_354036 0204007000NRG23190120233227921 8594915206 19/01/2023 Appa Rao Appa Rao 0204007WL0159683 00078 CNRB0000623 506 08/02/2023 Unclaimed/DEAF accounts
6715 AP0204007_190123FTO_354036 0204007000NRG23190120233227950 8594915247 19/01/2023 MANIKYAM BOTTA MANIKYAM BOTTA 0204007WL0159684 00468 UBIN0903051 731 08/02/2023 No Such Account
6716 AP0204007_190123FTO_354036 0204007000NRG23190120233227951 8594915242 19/01/2023 adi lakshmi adi lakshmi 0204007WL0159684 00468 UBIN0903051 731 08/02/2023 Account closed
6717 AP0204007_200522FTO_56957 0204007000NRG23190520220764853 1638948597 20/05/2022 YADALA DURGA DEVI YADALA DURGA DEVI 0204007WL0023992 00078 CNRB0003652 948 27/05/2022 No Such Account
6718 AP0204007_200522FTO_56957 0204007000NRG23190520220779579 1638948618 20/05/2022 DAMWALA SATYADEVI DAMWALA SATYADEVI 0204007WL0024323 00415 SBIN0002690 2056 27/05/2022 No Such Account
6719 AP0204007_200522FTO_57947 0204007000NRG23200520220811804 1979011776 20/05/2022 NARISE LOVA BABU NARISE LOVA BABU 0204007WL0024866 00078 CNRB0001574 1487 05/06/2022 No Such Account
6720 AP0204007_200522FTO_57947 0204007000NRG23200520220811957 1979011755 20/05/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0024866 00078 CNRB0001574 743 05/06/2022 Account closed
6721 AP0204007_200522FTO_57947 0204007000NRG23200520220820061 1979011717 20/05/2022 SIDDA NAGA SURYANARAYANA SIDDA NAGA SURYANARAYANA 0204007WL0024965 00078 CNRB0000623 997 05/06/2022 Account closed
6722 AP0204007_220422FTO_26650 0204007000NRG23210420220105788 1108280734 22/04/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0006839 00089 CBIN0284693 902 11/05/2022 No Such Account
6723 AP0204007_220622FTO_102447 0204007000NRG23220620222123284 N062202E1B7F71 22/06/2022 GULLA NAGESWARA RAO GULLA NAGESWARA RAO 0204007WL0047327 00168 ICIC0003071 720 19/08/2022 Account closed
6724 AP0204007_240422FTO_29129 0204007000NRG23240420220149897 1153340761 24/04/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0008666 00415 SBIN0002690 1534 13/05/2022 No Such Account
6725 AP0204007_240422FTO_29129 0204007000NRG23240420220149963 1153340739 24/04/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0008666 00089 CBIN0284693 1534 12/05/2022 No Such Account
6726 AP0204007_240422FTO_29129 0204007000NRG23240420220150487 1153340743 24/04/2022 MASAA SRINU MASAA SRINU 0204007WL0008676 00078 CNRB0001574 770 12/05/2022 No Such Account
6727 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220910701 2071914855 24/05/2022 SARIPALLI SATYAVATHI SARIPALLI SATYAVATHI 0204007WL0026730 00468 UBIN0CG7130 1351 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220910845 2071914826 24/05/2022 BUNGA SATYAVATHI BUNGA SATYAVATHI 0204007WL0026730 00468 UBIN0CG7130 450 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220910853 2071914825 24/05/2022 NAGALLA KUMARI NAGALLA KUMARI 0204007WL0026730 00468 UBIN0CG7130 1351 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220953519 2071914455 24/05/2022 POSINA SITA RAMAKRISHNA POSINA SITA RAMAKRISHNA 0204007WL0027357 00078 CNRB0000623 965 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220953772 2071914753 24/05/2022 Chittemma Chittemma 0204007WL0027358 00415 SBIN0002690 1471 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893628 3339057339 16/06/2022 Satyavathi Satyavathi 0204060WL0043107 00415 SBIN0003064 465 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893666 3339057374 16/06/2022 Varahalamma Varahalamma 0204060WL0043107 00415 SBIN0003064 448 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893778 3339057273 16/06/2022 Nagamani Nagamani 0204060WL0043107 00415 SBIN0003064 465 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6735 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893879 3339057268 16/06/2022 Srinu Srinu 0204060WL0043107 00415 SBIN0003174 230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6736 AP0204060_160622APB_FTO_92859 0204060000NRG23160620221893895 3339057238 16/06/2022 Mangaraju Mangaraju 0204060WL0043107 00415 SBIN0003064 296 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0204060_170622FTO_94733 0204060000NRG23170620221932977 3339629891 17/06/2022 ARIGELA BHAVANI ARIGELA BHAVANI 0204060WL0043794 00468 UBIN0CG7197 507 26/07/2022 No Such Account
6738 AP0204060_170622FTO_94733 0204060000NRG23170620221932998 3339629879 17/06/2022 SARAMALLA SIVA KUMAR SARAMALLA SIVA KUMAR 0204060WL0043794 00415 SBIN0003174 507 26/07/2022 No Such Account
6739 AP0204060_191122APB_FTO_283382 0204060000NRG23191120222950935 7036003180 19/11/2022 parvati parvati 0204060WL0124235 00468 UBIN0805611 985 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 AP0204060_191222FTO_323153 0204060000NRG23191220223117277 8615265421 19/12/2022 lovaraaju lovaraaju 0204060WL0145686 00089 CBIN0282248 923 09/02/2023 Account closed
6741 AP0204060_210323FTO_423724 0204060000NRG23200320233705004 0412010325 21/03/2023 Tallamma Tallamma 0204060WL195841 00468 UBIN0805611 678 12/04/2023 Account closed
6742 AP0204060_210323FTO_423724 0204060000NRG23200320233705191 0412010322 21/03/2023 Surayyamma Surayyamma 0204060WL195841 00468 UBIN0805611 847 12/04/2023 Account closed
6743 AP0204060_010622FTO_70206 0204060000NRG23200520220830097 N062200DF28571 01/06/2022 LONDA MAHALAKSHMI LONDA MAHALAKSHMI 0204060WL0025186 00415 SBIN0003064 1248 17/08/2022 No Such Account
6744 AP0204060_210323FTO_423724 0204060000NRG23210320233712960 0412010331 21/03/2023 Ramanamma Ramanamma 0204060WL196240 00468 UBIN0805611 672 12/04/2023 Account closed
6745 AP0204060_210323FTO_423724 0204060000NRG23210320233726315 0412010314 21/03/2023 Ratnam Ratnam 0204060WL196910 00415 SBIN0003174 635 12/04/2023 Account closed
6746 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222084271 N062202C9CAE51 22/06/2022 Laxmi Laxmi 0204060WL0046685 00468 UBIN0805611 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222084328 N062202C9C9C81 22/06/2022 Rambabu Rambabu 0204060WL0046685 00468 UBIN0805611 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222084460 N062202C9CB7E1 22/06/2022 Ramana Ramana 0204060WL0046685 00468 UBIN0805611 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222084729 N062202C9CACD1 22/06/2022 Sidda Varalaskhmi Sidda Varalaskhmi 0204060WL0046685 00048 BKID0008653 1366 19/08/2022 Aadhaar Number not Mapped to Account Number
6750 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222084830 N062202C9C95C1 22/06/2022 Appalaswamy Appalaswamy 0204060WL0046685 00468 UBIN0805611 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 AP0204060_220622APB_FTO_101518 0204060000NRG23220620222106616 N062202C9D0F61 22/06/2022 KORUPROLU VEERABABU KORUPROLU VEERABABU 0204060WL0047098 00415 SBIN0003174 462 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 AP0204060_240422APB_FTO_30058 0204060000NRG23230420220129481 1424657333 24/04/2022 SAIPUREDDI HARIKA SAIPUREDDI HARIKA 0204060WL0007880 00468 UBIN0805611 635 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 AP0204021_020522APB_FTO_38347 0204021000NRG23010520220285443 1349618271 02/05/2022 subbalaksmi subbalaksmi 0204021WL0013520 00468 UBIN0804321 1469 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 AP0204060_070622FTO_74111 0204060000NRG23030620221381096 N0622020F267A1 07/06/2022 MARRI RAMANA MARRI RAMANA 0204060WL0034097 00468 UBIN0544507 926 19/08/2022 No Such Account
6755 AP0204060_070622FTO_74111 0204060000NRG23030620221381098 N0622020F269D1 07/06/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0034097 00032 UTIB0000732 926 19/08/2022 No Such Account
6756 AP0204060_070622FTO_74111 0204060000NRG23030620221381100 N0622020F26901 07/06/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0034097 00468 UBIN0805611 926 19/08/2022 No Such Account
6757 AP0204060_070622FTO_74111 0204060000NRG23040620221398423 N0622020F25B71 07/06/2022 PASHILA NAGA SATYANARAYANA PASHILA NAGA SATYANARAYANA 0204060WL0034324 00089 CBIN0282248 1098 19/08/2022 No Such Account
6758 AP0204060_070622FTO_74111 0204060000NRG23040620221409589 N0622020F27111 07/06/2022 PENTE KONDAMMA PENTE KONDAMMA 0204060WL0034581 00415 SBIN0003174 746 19/08/2022 No Such Account
6759 AP0204060_070622FTO_74111 0204060000NRG23040620221409624 N0622020F27141 07/06/2022 NINDUKUNDALA CHINA APPARAO NINDUKUNDALA CHINA APPARAO 0204060WL0034581 00415 SBIN0003174 995 19/08/2022 No Such Account
6760 AP0204060_070622FTO_74111 0204060000NRG23050620221415508 N0622020F24E61 07/06/2022 AITHA NAVEEN AITHA NAVEEN 0204060WL0034740 00045 BARB0TUNIXX 801 19/08/2022 No Such Account
6761 AP0204060_070622FTO_74111 0204060000NRG23050620221415714 N0622020F27601 07/06/2022 PASA SRINU PASA SRINU 0204060WL0034740 00468 UBIN0805611 882 19/08/2022 No Such Account
6762 AP0204060_070622FTO_74111 0204060000NRG23050620221416133 N0622020F25811 07/06/2022 GANDEPALLI VERA VENKATA SATYANARAYANA GANDEPALLI VERA VENKATA SATYANARAYANA 0204060WL0034741 00089 CBIN0282248 705 19/08/2022 Account closed
6763 AP0204060_070622FTO_74111 0204060000NRG23050620221423391 N0622020F269C1 07/06/2022 SWARNAPUDI SRINU SWARNAPUDI SRINU 0204060WL0034892 00468 UBIN0CG7197 649 19/08/2022 No Such Account
6764 AP0204060_070622FTO_74111 0204060000NRG23050620221423487 N0622020F27321 07/06/2022 GANTI SATTIBABU GANTI SATTIBABU 0204060WL0034892 00468 UBIN0CG7197 866 19/08/2022 No Such Account
6765 AP0204060_070622FTO_74111 0204060000NRG23050620221423643 N0622020F263D1 07/06/2022 BONGU RAMU BONGU RAMU 0204060WL0034892 00415 SBIN0003174 866 19/08/2022 No Such Account
6766 AP0204060_070622FTO_74111 0204060000NRG23050620221423698 N0622020F266F1 07/06/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0034892 00415 SBIN0003174 866 19/08/2022 No Such Account
6767 AP0204060_070622FTO_74111 0204060000NRG23050620221423699 N0622020F26711 07/06/2022 RAMANAMMA RAMANAMMA 0204060WL0034892 00415 SBIN0003174 866 19/08/2022 No Such Account
6768 AP0204060_070622FTO_74111 0204060000NRG23050620221423700 N0622020F27261 07/06/2022 ALLU RAMANA ALLU RAMANA 0204060WL0034892 00415 SBIN0003174 433 19/08/2022 No Such Account
6769 AP0204060_070622FTO_74111 0204060000NRG23050620221423707 N0622020F27A11 07/06/2022 ISARAPU BUCHABBAI ISARAPU BUCHABBAI 0204060WL0034892 00415 SBIN0003174 433 19/08/2022 No Such Account
6770 AP0204060_080622APB_FTO_76190 0204060000NRG23050620221428455 3339043458 08/06/2022 Satyavathi Satyavathi 0204060WL0034985 00468 UBIN0805611 614 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221477755 3339011195 08/06/2022 varahalamma varahalamma 0204060WL0035839 00468 UBIN0805611 1067 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 AP0204060_070622FTO_74111 0204060000NRG23070620221477779 N0622020F26871 07/06/2022 MARRI ESWARUDU MARRI ESWARUDU 0204060WL0035839 00468 UBIN0805611 1088 19/08/2022 No Such Account
6773 AP0204060_070622FTO_74111 0204060000NRG23070620221477780 N0622020F26931 07/06/2022 MARRI DURGA MARRI DURGA 0204060WL0035839 00468 UBIN0805611 1088 19/08/2022 No Such Account
6774 AP0204060_070622FTO_74111 0204060000NRG23070620221477781 N0622020F25D71 07/06/2022 MARRI RAJUBABU MARRI RAJUBABU 0204060WL0035839 00152 HDFC0002389 1088 19/08/2022 No Such Account
6775 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221666961 3339428990 10/06/2022 Peda Musalayya Peda Musalayya 0204007WL0038894 00415 SBIN0002690 687 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221667010 3339429049 10/06/2022 Dasu Dasu 0204007WL0038894 00176 IDIB000A164 916 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6777 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221667060 3339428553 10/06/2022 Musalayya Musalayya 0204007WL0038894 00691 IPOS0000001 916 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6778 AP0204021_020922APB_FTO_188894 0204021000NRG23010920222633490 6869929304 02/09/2022 Venkataramana Venkataramana 0204021WL0074704 00468 UBIN0903141 963 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 AP0204021_030123FTO_340272 0204021000NRG23030120233177332 8615357416 03/01/2023 BOOLOKAM BOOLOKAM 0204021WL0153616 00468 UBIN0903141 514 09/02/2023 Account closed
6780 AP0204021_070622APB_FTO_74377 0204021000NRG23030620221363539 3339325453 07/06/2022 Sooribaabu Sooribaabu 0204021WL0033862 00468 UBIN0804321 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0204021_060522APB_FTO_42647 0204021000NRG23060520220379014 N11220078D9FF1 06/05/2022 Chinnababu Chinnababu 0204021WL0015990 00415 SBIN0021172 1383 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 AP0204021_060522APB_FTO_42647 0204021000NRG23060520220379193 N11220078D9301 06/05/2022 Satyanarayana Satyanarayana 0204021WL0015991 00468 UBIN0903141 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0204021_060522APB_FTO_42718 0204021000NRG23060520220382641 7010453926 06/05/2022 ERIGILA SATYAVATHI ERIGILA SATYAVATHI 0204021WL0016045 00089 CBIN0280823 3430 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 AP0204021_100622APB_FTO_81003 0204021000NRG23090620221590975 3339300294 10/06/2022 KARNIDI DORABABU KARNIDI DORABABU 0204021WL0037721 00468 UBIN0903141 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 AP0204021_100622APB_FTO_81003 0204021000NRG23090620221616349 3339300604 10/06/2022 Rajababu Rajababu 0204021WL0038183 00089 CBIN0282546 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 AP0204021_100522APB_FTO_47823 0204021000NRG23100520220484150 1438963291 10/05/2022 Verabaddararao Verabaddararao 0204021WL0018359 00089 CBIN0282546 1015 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0204021_100522APB_FTO_47823 0204021000NRG23100520220484179 1438963299 10/05/2022 veera nageswara rao veera nageswara rao 0204021WL0018359 00415 SBIN0001003 507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0204021_110622APB_FTO_83101 0204021000NRG23110620221670029 3339275381 11/06/2022 Nagababu Nagababu 0204021WL0038927 00468 UBIN0903141 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0204021_120822APB_FTO_163189 0204021000NRG23110820222599441 4223192262 12/08/2022 MORTHA RAMESH MORTHA RAMESH 0204021WL0067630 00468 UBIN0CG7195 1327 28/08/2022 Account closed
6790 AP0204021_130922FTO_203014 0204021000NRG23130920222677956 6916325686 13/09/2022 PILLA VEERA NAGESWARA RAO PILLA VEERA NAGESWARA RAO 0204021WL0081587 00691 IPOS0000001 1306 05/12/2022 Account closed
6791 AP0204021_130922FTO_203014 0204021000NRG23130920222677960 6916325685 13/09/2022 PILLA VEERA NAGESWARA RAO PILLA VEERA NAGESWARA RAO 0204021WL0081587 00691 IPOS0000001 463 05/12/2022 Account closed
6792 AP0204021_130922FTO_203014 0204021000NRG23130920222677961 6916325687 13/09/2022 PILLA VEERA NAGESWARA RAO PILLA VEERA NAGESWARA RAO 0204021WL0081587 00691 IPOS0000001 507 05/12/2022 Account closed
6793 AP0204021_170522APB_FTO_54350 0204021000NRG23170520220698197 1700558438 17/05/2022 Nokaratnam Nokaratnam 0204021WL0022701 00468 UBIN0808938 1224 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 AP0204021_170522APB_FTO_54350 0204021000NRG23170520220698198 1700558486 17/05/2022 arun sandesh arun sandesh 0204021WL0022701 00468 UBIN0808938 490 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 AP0204021_171222APB_FTO_322234 0204021000NRG23171220223112593 8615592413 17/12/2022 Ammaji Ammaji 0204021WL0144824 00089 CBIN0282546 980 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220953810 2071914850 24/05/2022 PREMA PREMA 0204007WL0027358 00176 IDIB000A164 1471 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221667198 3339428782 10/06/2022 China Appa Rao China Appa Rao 0204007WL0038894 00415 SBIN0002690 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0204007_100622APB_FTO_82960 0204007000NRG23100620221667228 3339428637 10/06/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0038894 00415 SBIN0021804 1145 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0204007_130622APB_FTO_85988 0204007000NRG23130620221751310 3339459464 13/06/2022 MULLAPUDI APPALACHARI MULLAPUDI APPALACHARI 0204007WL0040483 00468 UBIN0CG7130 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 AP0204007_160522APB_FTO_53199 0204007000NRG23160520220644466 1700567481 16/05/2022 SIVAKOTI YESAMMA SIVAKOTI YESAMMA 0204007WL0021892 00468 UBIN0CG7130 1226 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 AP0204007_160522APB_FTO_53199 0204007000NRG23160520220644493 1700567527 16/05/2022 PENDYALA PARVATHI PENDYALA PARVATHI 0204007WL0021892 00468 UBIN0CG7130 1226 30/05/2022 Aadhaar Number not Mapped to Account Number
6802 AP0204007_160522APB_FTO_53199 0204007000NRG23160520220649224 1700567705 16/05/2022 Satyanarayana Satyanarayana 0204007WL0021929 00468 UBIN0903051 1260 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6803 AP0204007_160522APB_FTO_53199 0204007000NRG23160520220673631 1700567757 16/05/2022 DUNGA LOVARAJU DUNGA LOVARAJU 0204007WL0022226 00078 CNRB0003652 771 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 AP0204007_160622APB_FTO_93162 0204007000NRG23160620221877657 3339439370 16/06/2022 Musalayya Musalayya 0204007WL0042908 00468 UBIN0800295 1443 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6805 AP0204007_160622APB_FTO_93162 0204007000NRG23160620221877694 3339439295 16/06/2022 SHIVANNARAYANA SHIVANNARAYANA 0204007WL0042908 00176 IDIB000A164 1443 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0204007_160622APB_FTO_93162 0204007000NRG23160620221879184 3339439253 16/06/2022 Simhachalam Simhachalam 0204007WL0042931 00078 CNRB0000623 250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381666 0240250294 17/02/2023 Golla Babu Golla Babu 0204007WL176099 00078 CNRB0001574 607 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381669 0240250543 17/02/2023 Dara Babu Dara Babu 0204007WL176099 00078 CNRB0004475 607 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381732 0240250261 17/02/2023 Satyanarayana Satyanarayana 0204007WL176099 00078 CNRB0001574 809 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381859 0240250425 17/02/2023 Prasadu Prasadu 0204007WL176099 00078 CNRB0001574 202 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381881 0240250311 17/02/2023 Rambabu Rambabu 0204007WL176099 00078 CNRB0001574 1214 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0204060_070622FTO_74111 0204060000NRG23070620221477784 N0622020F25971 07/06/2022 LAVUDU SATYAVENI LAVUDU SATYAVENI 0204060WL0035839 00089 CBIN0282248 1088 19/08/2022 No Such Account
6813 AP0204060_070622FTO_74111 0204060000NRG23070620221477785 N0622020F259D1 07/06/2022 BEERA RAMANA BEERA RAMANA 0204060WL0035839 00089 CBIN0282248 1088 19/08/2022 No Such Account
6814 AP0204060_070622FTO_74111 0204060000NRG23070620221477787 N0622020F267B1 07/06/2022 MARRI RAMANA MARRI RAMANA 0204060WL0035839 00468 UBIN0544507 1089 19/08/2022 No Such Account
6815 AP0204060_070622FTO_74111 0204060000NRG23070620221477789 N0622020F269E1 07/06/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0035839 00032 UTIB0000732 1089 19/08/2022 No Such Account
6816 AP0204060_070622FTO_74111 0204060000NRG23070620221477791 N0622020F26911 07/06/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0035839 00468 UBIN0805611 908 19/08/2022 No Such Account
6817 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221477966 3339011337 08/06/2022 Babji Babji 0204060WL0035840 00415 SBIN0003174 789 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221478030 3339011318 08/06/2022 Varahalu Varahalu 0204060WL0035840 00415 SBIN0003174 789 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221479164 3339011308 08/06/2022 Lakshmi Lakshmi 0204060WL0035850 00468 UBIN0805611 519 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221479173 3339011130 08/06/2022 Devudu Devudu 0204060WL0035850 00468 UBIN0805611 519 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6821 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221479214 3339011288 08/06/2022 Raajubabu Raajubabu 0204060WL0035850 00468 UBIN0805611 519 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6822 AP0204060_080622APB_FTO_76763 0204060000NRG23070620221479408 3339010810 08/06/2022 krishna krishna 0204060WL0035850 00468 UBIN0805611 519 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 AP0204060_190123FTO_353336 0204060000NRG23120120233205614 8598827236 19/01/2023 parvati parvati 0204060WL0156422 00468 UBIN0805611 412 08/02/2023 Account closed
6824 AP0204060_190123FTO_353336 0204060000NRG23120120233205645 8598827215 19/01/2023 GOLAGANI POTHURAJU GOLAGANI POTHURAJU 0204060WL0156426 00048 BKID0008653 1054 08/02/2023 A/c Blocked or Frozen
6825 AP0204060_190123FTO_353336 0204060000NRG23120120233205662 8598827217 19/01/2023 GANDEPALLI VEERA VENKATA SATYANARAYANA GANDEPALLI VEERA VENKATA SATYANARAYANA 0204060WL0156429 00089 CBIN0282248 705 08/02/2023 Account closed
6826 AP0204060_140922FTO_204222 0204060000NRG23140920222681735 6987169514 14/09/2022 KOTIPALLI DEVUDU KOTIPALLI DEVUDU 0204060WL0082210 00415 SBIN0002750 750 07/12/2022 Account closed
6827 AP0204060_140922FTO_204250 0204060000NRG23140920222681893 6987169190 14/09/2022 MUSURIPAMU NAGAYAMMA MUSURIPAMU NAGAYAMMA 0204060WL0082229 00415 SBIN0002750 957 07/12/2022 No Such Account
6828 AP0204060_140922FTO_204250 0204060000NRG23140920222682028 6987169129 14/09/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0082234 00415 SBIN0003064 1330 07/12/2022 Account closed
6829 AP0204060_140922FTO_204250 0204060000NRG23140920222682037 6987169131 14/09/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0082234 00415 SBIN0003064 1079 07/12/2022 Account closed
6830 AP0204060_140922FTO_204250 0204060000NRG23140920222682042 6987169130 14/09/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0082234 00415 SBIN0003064 1250 07/12/2022 Account closed
6831 AP0204060_140922FTO_204250 0204060000NRG23140920222682043 6987169128 14/09/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0082234 00415 SBIN0003064 1250 07/12/2022 Account closed
6832 AP0204060_270522APB_FTO_63591 0204060000NRG23150520220618642 N062200DE70ED1 27/05/2022 Mangaraju Mangaraju 0204060WL0021465 00415 SBIN0003064 608 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0204060_010622APB_FTO_70307 0204060000NRG23150520220618678 N062200DF28E71 01/06/2022 Appalanaidu Appalanaidu 0204060WL0021466 00089 CBIN0282248 1246 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6834 AP0204060_150622APB_FTO_89990 0204060000NRG23150620221834775 3339050748 15/06/2022 Nagamani Nagamani 0204060WL0042068 00415 SBIN0020768 866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 AP0204020_230622APB_FTO_103929 0204020000NRG23220620222127401 N062203033F421 23/06/2022 ramalakshmi ramalakshmi 0204020WL0047409 00177 IOBA0000530 920 18/08/2022 Account closed
6836 AP0204020_230622APB_FTO_103929 0204020000NRG23220620222127436 N062203033F111 23/06/2022 Lakshmi Lakshmi 0204020WL0047410 00177 IOBA0000530 1344 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0204020_230522APB_FTO_60301 0204020000NRG23230520220905129 2024605303 23/05/2022 Lovakumari Lovakumari 0204020WL0026597 00177 IOBA0000530 1413 07/06/2022 KYC Documents Pending
6838 AP0204020_230522APB_FTO_60301 0204020000NRG23230520220905134 2024605307 23/05/2022 Kumari Kumari 0204020WL0026597 00177 IOBA0000530 706 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0204020_230522APB_FTO_60301 0204020000NRG23230520220905151 2024605309 23/05/2022 Satyanarayana Satyanarayana 0204020WL0026597 00177 IOBA0000530 1413 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0204020_230522APB_FTO_60301 0204020000NRG23230520220905238 2024605410 23/05/2022 Apparao Apparao 0204020WL0026603 00078 CNRB0013254 138 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 AP0204020_230522APB_FTO_60301 0204020000NRG23230520220905255 2024605393 23/05/2022 Srinivasarao Srinivasarao 0204020WL0026603 00078 CNRB0013254 69 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6842 AP0204020_240522APB_FTO_60490 0204020000NRG23230520220905952 2024558639 24/05/2022 nageswarao nageswarao 0204020WL0026628 00177 IOBA0000530 1414 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0204020_240522APB_FTO_60490 0204020000NRG23230520220905955 2024558636 24/05/2022 NALLA GANGA NALLA GANGA 0204020WL0026628 00177 IOBA0000530 1178 07/06/2022 KYC Documents Pending
6844 AP0204020_240522APB_FTO_60490 0204020000NRG23230520220906100 2024558759 24/05/2022 Bangaram Bangaram 0204020WL0026632 00415 SBIN0004719 938 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6845 AP0204020_231222FTO_327087 0204020000NRG23231220223139036 8596761406 23/12/2022 Pallayya Pallayya 0204020WL0148577 00468 UBIN0CG7110 1285 08/02/2023 Account closed
6846 AP0204020_240422APB_FTO_29794 0204020000NRG23240420220171917 1243751336 24/04/2022 Buchiyya Buchiyya 0204020WL0009548 00468 UBIN0808334 1199 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6847 AP0204020_240422APB_FTO_29900 0204020000NRG23240420220178993 1424859828 24/04/2022 Suramma Suramma 0204020WL0009778 00415 SBIN0004719 1383 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 AP0204020_280123FTO_362376 0204020000NRG23270120233249822 8598973988 28/01/2023 Alapu Appayamma Alapu Appayamma 0204020WL0164520 00468 UBIN0CG7110 1382 08/02/2023 Account closed
6849 AP0204020_280123FTO_362376 0204020000NRG23280120233251634 8598974120 28/01/2023 Masararao Masararao 0204020WL0164948 00468 UBIN0804282 1138 08/02/2023 Account closed
6850 AP0204020_280123FTO_362376 0204020000NRG23280120233251820 8598973962 28/01/2023 Pulleti Yesudasu Pulleti Yesudasu 0204020WL0164994 00468 UBIN0CG7110 1361 08/02/2023 No Such Account
6851 AP0204020_291122APB_FTO_294777 0204020000NRG23291120223012957 7034188419 29/11/2022 Pedaraju Pedaraju 0204020WL0131073 00468 UBIN0804282 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6852 AP0204020_300323APB_FTO_443787 0204020000NRG23300320233875082 0548304424 30/03/2023 Laxmanarao Laxmanarao 0204020WL204485 00078 CNRB0013254 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 AP0204020_300323APB_FTO_443787 0204020000NRG23300320233875172 0548304481 30/03/2023 Mandapaka Nukaraju Mandapaka Nukaraju 0204020WL204485 00468 UBIN0CG7110 1253 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 AP0204020_300323APB_FTO_443787 0204020000NRG23300320233875198 0548304503 30/03/2023 Borusu Sathibabu Borusu Sathibabu 0204020WL204485 00468 UBIN0CG7110 1503 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 AP0204020_300522FTO_68240 0204020000NRG23300520221178747 3331242714 30/05/2022 PRABHAKARARAO shakha PRABHAKARARAO shakha 0204020WL0030955 00675 DCBL0000244 707 11/08/2022 No Such Account
6856 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233381889 0240250363 17/02/2023 Trimurtulu Trimurtulu 0204007WL176099 00078 CNRB0001574 1011 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 AP0204007_170223APB_FTO_386616 0204007000NRG23170220233384555 0240250186 17/02/2023 VEERENDRAVARMA VEERENDRAVARMA 0204007WL176244 00078 CNRB0000623 880 29/03/2023 Aadhaar Number not Mapped to Account Number
6858 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739629 1700558065 20/05/2022 SARIPALLI SATYAVATHI SARIPALLI SATYAVATHI 0204007WL0023579 00468 UBIN0CG7130 386 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739640 1700557840 20/05/2022 BUNGA CHAKRAMMA BUNGA CHAKRAMMA 0204007WL0023579 00468 UBIN0CG7130 386 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739651 1700558032 20/05/2022 BUNGA SATYAVATHI BUNGA SATYAVATHI 0204007WL0023579 00468 UBIN0CG7130 386 30/05/2022 Aadhaar Number not Mapped to Account Number
6861 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739655 1700558031 20/05/2022 NAGALLA KUMARI NAGALLA KUMARI 0204007WL0023579 00468 UBIN0CG7130 644 30/05/2022 Aadhaar Number not Mapped to Account Number
6862 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739831 1700557850 20/05/2022 BUNGA YESAMMA BUNGA YESAMMA 0204007WL0023580 00468 UBIN0CG7130 767 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220739833 1700558058 20/05/2022 BUNGA NAGESWARARAO BUNGA NAGESWARARAO 0204007WL0023580 00468 UBIN0CG7130 1023 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0204007_200522APB_FTO_56965 0204007000NRG23180520220753375 1700557939 20/05/2022 Kumari Kumari 0204007WL0023763 00078 CNRB0000623 997 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6865 AP0204007_200522APB_FTO_56965 0204007000NRG23190520220756139 1700558171 20/05/2022 JUVVALA SATYAVATHI JUVVALA SATYAVATHI 0204007WL0023797 00468 UBIN0CG7130 1001 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0204007_200522APB_FTO_56965 0204007000NRG23190520220759600 1700557983 20/05/2022 DADALA MERI DADALA MERI 0204007WL0023837 00468 UBIN0903051 759 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0204007_200522APB_FTO_56965 0204007000NRG23190520220759787 1700557776 20/05/2022 Chakramma Chakramma 0204007WL0023838 00168 ICIC0003071 504 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 AP0204007_200522APB_FTO_56965 0204007000NRG23190520220759792 1700558110 20/05/2022 Kagita Raju Kagita Raju 0204007WL0023838 00415 SBIN0002690 1260 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 AP0204007_200522APB_FTO_56965 0204007000NRG23190520220761671 1700557920 20/05/2022 GINJALA VARALAKSHMI GINJALA VARALAKSHMI 0204007WL0023870 00468 UBIN0CG7130 1028 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 AP0204007_210522FTO_58898 0204007000NRG23210520220845503 1978976362 21/05/2022 PITHANI BHAVANI PITHANI BHAVANI 0204007WL0025424 00468 UBIN0903051 1275 06/06/2022 No Such Account
6871 AP0204007_240522FTO_60367 0204007000NRG23230520220880220 2086180252 24/05/2022 KARI AMMOREYYA KARI AMMOREYYA 0204007WL0026024 00468 UBIN0805611 1509 07/06/2022 No Such Account
6872 AP0204007_240522FTO_60367 0204007000NRG23230520220880245 2086180310 24/05/2022 CHOKKA PAPA CHOKKA PAPA 0204007WL0026024 00468 UBIN0903051 1258 07/06/2022 No Such Account
6873 AP0204007_240522FTO_60367 0204007000NRG23230520220882828 2086180314 24/05/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0026066 00468 UBIN0903051 1248 07/06/2022 No Such Account
6874 AP0204007_240522FTO_60367 0204007000NRG23230520220885843 2086180186 24/05/2022 GARIKINA PRAVEEN KUMAR GARIKINA PRAVEEN KUMAR 0204007WL0026169 00415 SBIN0002690 1200 07/06/2022 No Such Account
6875 AP0204007_240522FTO_60367 0204007000NRG23230520220886016 2086180162 24/05/2022 SURADA RAJU SURADA RAJU 0204007WL0026169 00415 SBIN0002690 1200 07/06/2022 No Such Account
6876 AP0204060_150622APB_FTO_89990 0204060000NRG23150620221835109 3339050956 15/06/2022 Nagaraju Nagaraju 0204060WL0042068 00048 BKID0008653 952 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 AP0204060_010622APB_FTO_70307 0204060000NRG23160520220671442 N062200DF2B3B1 01/06/2022 BURTI SAVITRI BURTI SAVITRI 0204060WL0022212 00415 SBIN0003174 754 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 AP0204060_010622APB_FTO_70307 0204060000NRG23160520220681997 N062200DF2B091 01/06/2022 Devudamma Devudamma 0204060WL0022346 00048 BKID0008653 839 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 AP0204060_160622FTO_93035 0204060000NRG23160620221895836 N062202144CEC1 16/06/2022 ALABANDA AMMOJI ALABANDA AMMOJI 0204060WL0043142 00468 UBIN0805611 637 19/08/2022 No Such Account
6880 AP0204060_160622FTO_93035 0204060000NRG23160620221896084 N062202144CE51 16/06/2022 PASA SRINU PASA SRINU 0204060WL0043144 00468 UBIN0805611 1142 19/08/2022 No Such Account
6881 AP0204060_160622FTO_93035 0204060000NRG23160620221896209 N062202144CF81 16/06/2022 EGALA LAKSHMI EGALA LAKSHMI 0204060WL0043147 00468 UBIN0805611 545 19/08/2022 No Such Account
6882 AP0204060_160622FTO_93035 0204060000NRG23160620221896210 N062202144CE81 16/06/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0043147 00468 UBIN0805611 545 19/08/2022 No Such Account
6883 AP0204060_010622APB_FTO_70307 0204060000NRG23170520220690872 N062200DF29D81 01/06/2022 Tatabbai Tatabbai 0204060WL0022565 00089 CBIN0282248 883 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 AP0204060_010622APB_FTO_70307 0204060000NRG23170520220696328 N062200DF2B691 01/06/2022 Lakshmana Lakshmana 0204060WL0022664 00048 BKID0008653 491 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6885 AP0204060_210422APB_FTO_25940 0204060000NRG23190420220080722 1243357417 21/04/2022 Appalanaidu Appalanaidu 0204060WL0005576 00089 CBIN0282248 452 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6886 AP0204060_010622APB_FTO_70342 0204060000NRG23190520220758484 01/06/2022 Venkataratnam Venkataratnam 0204060WL0023824 00415 SBIN0003064 1229 17/08/2022 Aadhaar Number not Mapped to Account Number
6887 AP0204060_010622APB_FTO_70342 0204060000NRG23190520220774058 01/06/2022 Krishnaveni Krishnaveni 0204060WL0024243 00415 SBIN0003064 1008 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6888 AP0204060_010622APB_FTO_70342 0204060000NRG23190520220774156 01/06/2022 Chandra Rao Chandra Rao 0204060WL0024243 00415 SBIN0003064 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0204060_010622APB_FTO_70307 0204060000NRG23190520220776236 N062200DF28831 01/06/2022 Appalaswamy Appalaswamy 0204060WL0024260 00468 UBIN0805611 949 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 AP0204060_200622FTO_97580 0204060000NRG23190620221983835 3339674669 20/06/2022 GEDDAM SATISH GEDDAM SATISH 0204060WL0044653 00468 UBIN0CG7197 1330 26/07/2022 No Such Account
6891 AP0204060_200622FTO_97580 0204060000NRG23190620221983848 3339674662 20/06/2022 NELLIPUDI RAJULAMMA NELLIPUDI RAJULAMMA 0204060WL0044653 00415 SBIN0002690 1330 26/07/2022 Account closed
6892 AP0204060_240123FTO_357147 0204060000NRG23200120233228796 8598826495 24/01/2023 Chinnabbai Chinnabbai 0204060WL0159808 00468 UBIN0805611 1027 08/02/2023 Account closed
6893 AP0204060_240123FTO_357147 0204060000NRG23200120233229785 8598826416 24/01/2023 lovaraaju lovaraaju 0204060WL0159962 00089 CBIN0282248 455 08/02/2023 Account closed
6894 AP0204060_220422APB_FTO_26381 0204060000NRG23200420220087158 1243356067 22/04/2022 Ramana Ramana 0204060WL0005994 00468 UBIN0805611 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 AP0204060_220422APB_FTO_26381 0204060000NRG23200420220087222 1243355977 22/04/2022 Satyavati Satyavati 0204060WL0005994 00468 UBIN0805611 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0204060_211222FTO_325416 0204060000NRG23201220223129115 8614755280 21/12/2022 Chinapakirayya Chinapakirayya 0204060WL0147029 00468 UBIN0CG7157 1110 09/02/2023 No Such Account
6897 AP0204060_240123FTO_357147 0204060000NRG23210120233231952 8598826417 24/01/2023 LANKA SURYARAO LANKA SURYARAO 0204060WL0160359 00675 DCBL0000244 1285 08/02/2023 No Such Account
6898 AP0204020_300622APB_FTO_116868 0204020000NRG23300620222327901 30/06/2022 VEERA BABU VEERA BABU 0204020WL0052063 00415 SBIN0000897 1258 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0204020_300622APB_FTO_116868 0204020000NRG23300620222328384 30/06/2022 Jayababu Jayababu 0204020WL0052119 00415 SBIN0004719 1155 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0204020_300622APB_FTO_116868 0204020000NRG23300620222328405 30/06/2022 lovaraju lovaraju 0204020WL0052119 00468 UBIN0808938 1155 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 AP0204007_120522APB_FTO_49593 0204007000NRG23110520220532553 1440756336 12/05/2022 GORALA DEVI GORALA DEVI 0204007WL0019461 00468 UBIN0CG7130 1413 22/05/2022 Aadhaar Number not Mapped to Account Number
6902 AP0204007_110622APB_FTO_84009 0204007000NRG23110620221676207 3339442030 11/06/2022 MOSES MOSES 0204007WL0039026 00415 SBIN0002690 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 AP0204007_120123FTO_348792 0204007000NRG23120120233204798 8595624902 12/01/2023 ANNEM ANNAPURNA ANNEM ANNAPURNA 0204007WL0156320 00468 UBIN0903051 3598 08/02/2023 No Such Account
6904 AP0204007_120123FTO_348792 0204007000NRG23120120233204813 8595624903 12/01/2023 KEDHA APPALA RAJU KEDHA APPALA RAJU 0204007WL0156331 00468 UBIN0CG7130 4112 08/02/2023 No Such Account
6905 AP0204007_150522FTO_52283 0204007000NRG23140520220599944 1638938353 15/05/2022 PILLI SATYAVATHI PILLI SATYAVATHI 0204007WL0020912 00468 UBIN0903051 1528 27/05/2022 No Such Account
6906 AP0204007_150522FTO_52283 0204007000NRG23140520220600838 1638938354 15/05/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL0020931 00468 UBIN0903051 1542 27/05/2022 No Such Account
6907 AP0204020_270822FTO_177315 0204020000NRG23250820222621375 4437555373 27/08/2022 divya divya 0204020WL0072350 00468 UBIN0804282 1203 07/09/2022 Account closed
6908 AP0204020_270822FTO_177315 0204020000NRG23250820222621376 4437555372 27/08/2022 divya divya 0204020WL0072350 00468 UBIN0804282 1151 07/09/2022 Account closed
6909 AP0204020_270522FTO_63394 0204020000NRG23260520221017121 3333323214 27/05/2022 Kanchumarthi Subba Rao Kanchumarthi Subba Rao 0204020WL0028301 00468 UBIN0CG7115 1190 11/08/2022 No Such Account
6910 AP0204020_280522APB_FTO_64980 0204020000NRG23270520221085615 3331937307 28/05/2022 ALLA CHAKRAYYA ALLA CHAKRAYYA 0204020WL0029328 00691 IPOS0000001 706 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 AP0204020_280522APB_FTO_64980 0204020000NRG23270520221085694 3331937545 28/05/2022 Chikkala Gangaraju Chikkala Gangaraju 0204020WL0029329 00468 UBIN0CG7110 1378 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6912 AP0204020_290522APB_FTO_67166 0204020000NRG23280520221119886 N052202E130321 29/05/2022 Prakasham Prakasham 0204020WL0029955 00078 CNRB0013254 666 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0204020_290323APB_FTO_439759 0204020000NRG23290320233844364 0549908145 29/03/2023 Govindu Govindu 0204020WL203155 00415 SBIN0004719 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 AP0204020_290323APB_FTO_440366 0204020000NRG23290320233849110 0549929748 29/03/2023 Mangayamma Mangayamma 0204020WL203401 00415 SBIN0021322 1412 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221121283 N052202E130131 29/05/2022 Baburao Baburao 0204020WL0029984 00078 CNRB0013254 1119 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6916 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221121285 N052202E130311 29/05/2022 Venkataramana Venkataramana 0204020WL0029984 00078 CNRB0013254 1342 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6917 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221121292 N052202E130391 29/05/2022 Baburao Baburao 0204020WL0029984 00078 CNRB0013254 1342 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6918 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221136856 N052202E130271 29/05/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0030279 00078 CNRB0013254 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221136890 N052202E12FD71 29/05/2022 Chinnanookaraju Chinnanookaraju 0204020WL0030279 00078 CNRB0013254 1182 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6920 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221136931 N052202E130991 29/05/2022 Satyanarayana Satyanarayana 0204020WL0030279 00078 CNRB0013254 1418 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6921 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221136937 N052202E12FE91 29/05/2022 Arjun Arjun 0204020WL0030279 00078 CNRB0013254 1418 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6922 AP0204020_300622APB_FTO_116868 0204020000NRG23300620222328443 30/06/2022 Kumari Kumari 0204020WL0052123 00177 IOBA0000530 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0204020_300622APB_FTO_116868 0204020000NRG23300620222328455 30/06/2022 Satyanarayana Satyanarayana 0204020WL0052123 00177 IOBA0000530 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 AP0204021_010622APB_FTO_70523 0204021000NRG23010620221257700 N06220017E34D1 01/06/2022 Ananthalakshmi Ananthalakshmi 0204021WL0032391 00177 IOBA0000554 1414 17/08/2022 KYC Documents Pending
6925 AP0204021_010622APB_FTO_70523 0204021000NRG23010620221261684 N06220017E32B1 01/06/2022 Gangaraju Gangaraju 0204021WL0032458 00177 IOBA0000554 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6926 AP0204021_010622APB_FTO_70523 0204021000NRG23010620221283646 N06220017E2D41 01/06/2022 Madhubabu Madhubabu 0204021WL0032795 00468 UBIN0804321 236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0204021_020722FTO_122119 0204021000NRG23020720222376110 02/07/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0053455 00468 UBIN0CG7195 245 18/08/2022 No Such Account
6928 AP0204021_030922APB_FTO_189803 0204021000NRG23030920222642497 4665222764 03/09/2022 Prasad Prasad 0204021WL0076177 00415 SBIN0001003 1222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0204021_090323APB_FTO_411852 0204021000NRG23090320233574295 0409145556 09/03/2023 Satyanarayana Satyanarayana 0204021WL188378 00468 UBIN0903141 719 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 AP0204021_090323APB_FTO_411852 0204021000NRG23090320233577107 0409145736 09/03/2023 KAMMARA GRACE SUHASINI KAMMARA GRACE SUHASINI 0204021WL188483 00468 UBIN0CG7195 814 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 AP0204021_100123FTO_346000 0204021000NRG23100120233198759 8595153200 10/01/2023 sunil kumar sunil kumar 0204021WL0155579 00468 UBIN0808938 3598 08/02/2023 No Such Account
6932 AP0204021_130522APB_FTO_50362 0204021000NRG23120520220549424 1440506207 13/05/2022 Maridayya Maridayya 0204021WL0019806 00468 UBIN0804321 1453 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6933 AP0204021_130522APB_FTO_50362 0204021000NRG23120520220549482 1440505789 13/05/2022 Rambabu Rambabu 0204021WL0019806 00468 UBIN0804321 1453 22/05/2022 A/c Blocked or Frozen
6934 AP0204021_130522APB_FTO_50362 0204021000NRG23120520220549484 1440505905 13/05/2022 subbalaksmi subbalaksmi 0204021WL0019806 00468 UBIN0804321 1453 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6935 AP0204021_130522APB_FTO_50362 0204021000NRG23120520220554956 1440506011 13/05/2022 Naayanabaabu Naayanabaabu 0204021WL0019938 00468 UBIN0804321 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 AP0204021_140422APB_FTO_15151 0204021000NRG23130420220028597 1424894842 14/04/2022 Naayanabaabu Naayanabaabu 0204021WL0002340 00468 UBIN0804321 1446 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0204021_130522APB_FTO_51229 0204021000NRG23130520220587431 1700546992 13/05/2022 Mukkapati Appanna Mukkapati Appanna 0204021WL0020669 00177 IOBA0000554 953 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 AP0204021_130522APB_FTO_51229 0204021000NRG23130520220587509 1700546889 13/05/2022 LODA ARUN KUMAR LODA ARUN KUMAR 0204021WL0020670 00415 SBIN0001003 1023 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 AP0204007_240522FTO_60367 0204007000NRG23230520220886407 2086180185 24/05/2022 GARIKINA PRAVEEN KUMAR GARIKINA PRAVEEN KUMAR 0204007WL0026171 00415 SBIN0002690 1250 07/06/2022 No Such Account
6940 AP0204007_240522FTO_60367 0204007000NRG23230520220886558 2086180161 24/05/2022 SURADA RAJU SURADA RAJU 0204007WL0026171 00415 SBIN0002690 1250 07/06/2022 No Such Account
6941 AP0204007_240522FTO_60367 0204007000NRG23230520220892424 2086180367 24/05/2022 SIRIPINA RAJA RAO SIRIPINA RAJA RAO 0204007WL0026299 00468 UBIN0903051 750 07/06/2022 No Such Account
6942 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221136940 N052202E1301E1 29/05/2022 Varaprasad Varaprasad 0204020WL0030279 00078 CNRB0013254 1418 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6943 AP0204020_290522APB_FTO_67166 0204020000NRG23290520221137012 N052202E12FC61 29/05/2022 Subbalakshmi Subbalakshmi 0204020WL0030279 00078 CNRB0013254 709 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221167395 3330685196 30/05/2022 Manga Manga 0204020WL0030792 00468 UBIN0804282 694 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221167404 3330685235 30/05/2022 PUVVALA SRINU PUVVALA SRINU 0204020WL0030792 00468 UBIN0804282 694 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221170637 3330685230 30/05/2022 mahesh babu mahesh babu 0204020WL0030834 00468 UBIN0804282 692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 AP0204007_150522FTO_52283 0204007000NRG23140520220600839 1638938361 15/05/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL0020931 00468 UBIN0CG7130 1542 27/05/2022 Account Under Litigation
6948 AP0204007_170323APB_FTO_419586 0204007000NRG23160320233663065 0408825873 17/03/2023 Trimurtulu Trimurtulu 0204007WL193437 00078 CNRB0001574 1481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0204007_220323APB_FTO_425095 0204007000NRG23200320233704474 0408014514 22/03/2023 VIPPARTHI RATNAM VIPPARTHI RATNAM 0204007WL195823 00468 UBIN0CG7174 1028 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 AP0204007_220123FTO_355633 0204007000NRG23210120233233247 8614986476 22/01/2023 Appayamma Appayamma 0204007WL0160750 00468 UBIN0903051 1799 09/02/2023 A/c Blocked or Frozen
6951 AP0204007_210422FTO_23763 0204007000NRG23210420220094874 1193601542 21/04/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL0006380 00468 UBIN0903051 1799 13/05/2022 No Such Account
6952 AP0204007_210422FTO_23763 0204007000NRG23210420220094875 1193601539 21/04/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL0006380 00468 UBIN0CG7130 1799 13/05/2022 Account Under Litigation
6953 AP0204007_220323APB_FTO_425095 0204007000NRG23220320233737927 0408014305 22/03/2023 MR K VEERENDRA VARMA MR K VEERENDRA VARMA 0204007WL197462 00468 UBIN0815772 880 12/04/2023 Aadhaar Number not Mapped to Account Number
6954 AP0204007_220323APB_FTO_425095 0204007000NRG23220320233739005 0408014423 22/03/2023 Gowri Gowri 0204007WL197579 00468 UBIN0800295 1319 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
6955 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222123058 3341985005 22/06/2022 Sathibabu Sathibabu 0204007WL0047327 00415 SBIN0002690 242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6956 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222123090 3341984536 22/06/2022 Gangarao Gangarao 0204007WL0047327 00078 CNRB0000623 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222123247 3341984517 22/06/2022 KAKADA TATABBAI KAKADA TATABBAI 0204007WL0047327 00078 CNRB0000623 726 27/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
6958 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222123349 3341984739 22/06/2022 Simhachalam Simhachalam 0204007WL0047327 00078 CNRB0000623 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222125369 3341984969 22/06/2022 SHIVANNARAYANA SHIVANNARAYANA 0204007WL0047355 00176 IDIB000A164 1388 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 AP0204007_220622APB_FTO_102491 0204007000NRG23220620222125434 3341984993 22/06/2022 Suryanarayana Suryanarayana 0204007WL0047356 00078 CNRB0000623 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6961 AP0204007_230522APB_FTO_60258 0204007000NRG23230520220876215 2024607896 23/05/2022 Peda Musalayya Peda Musalayya 0204007WL0025934 00415 SBIN0002690 1231 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0204007_240522FTO_60367 0204007000NRG23230520220901478 2086180434 24/05/2022 PILLI SATYAVATHI PILLI SATYAVATHI 0204007WL0026469 00468 UBIN0903051 1250 07/06/2022 No Such Account
6963 AP0204007_240522FTO_60367 0204007000NRG23230520220904426 2086180253 24/05/2022 KARI AMMOREYYA KARI AMMOREYYA 0204007WL0026573 00468 UBIN0805611 961 07/06/2022 No Such Account
6964 AP0204007_240522FTO_60367 0204007000NRG23230520220904439 2086180311 24/05/2022 CHOKKA PAPA CHOKKA PAPA 0204007WL0026573 00468 UBIN0903051 961 07/06/2022 No Such Account
6965 AP0204007_300522APB_FTO_68268 0204007000NRG23290520221130797 3330662231 30/05/2022 KAKADA TATABBAI KAKADA TATABBAI 0204007WL0030188 00078 CNRB0000623 730 26/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
6966 AP0204007_300522APB_FTO_68268 0204007000NRG23290520221131057 3330662581 30/05/2022 Nagamani Nagamani 0204007WL0030188 00078 CNRB0000623 974 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 AP0204007_300522APB_FTO_68268 0204007000NRG23300520221168139 3330662564 30/05/2022 MOSES MOSES 0204007WL0030799 00415 SBIN0002690 1519 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 AP0204007_300522APB_FTO_68268 0204007000NRG23300520221168147 3330661853 30/05/2022 YEDDU RAMYA YEDDU RAMYA 0204007WL0030799 00691 IPOS0000001 1519 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0204007_310522FTO_69453 0204007000NRG23310520221223521 N0522032D44AF1 31/05/2022 MANESWARAR RAO KAKI MANESWARAR RAO KAKI 0204007WL0031805 00415 SBIN0000942 1150 17/08/2022 No Such Account
6970 AP0204007_310522FTO_69453 0204007000NRG23310520221223620 N0522032D449D1 31/05/2022 NARISE LOVA BABU NARISE LOVA BABU 0204007WL0031805 00078 CNRB0001574 1150 17/08/2022 No Such Account
6971 AP0204007_310522FTO_69453 0204007000NRG23310520221226071 N0522032D44FE1 31/05/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0031863 00468 UBIN0903051 1250 17/08/2022 No Such Account
6972 AP0204007_310522FTO_69453 0204007000NRG23310520221226126 N0522032D449E1 31/05/2022 YADALA DURGA DEVI YADALA DURGA DEVI 0204007WL0031863 00078 CNRB0003652 1200 17/08/2022 No Such Account
6973 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220298321 1388126656 02/05/2022 Peda Appanna Peda Appanna 0204008WL0013899 00415 SBIN0012990 1455 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220298322 1388126794 02/05/2022 Subbalakshmi Subbalakshmi 0204008WL0013899 00468 UBIN0801194 1212 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6975 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220298369 1388126812 02/05/2022 Lovalakshmi Lovalakshmi 0204008WL0013899 00468 UBIN0801194 1455 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6976 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220298436 1388126808 02/05/2022 Lakshmi Lakshmi 0204008WL0013899 00468 UBIN0801194 1212 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6977 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220303104 1388126850 02/05/2022 Ramalakshmi Ramalakshmi 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6978 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220303106 1388126921 02/05/2022 Lakshmi Lakshmi 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220303162 1388126901 02/05/2022 venkata satyanarayana venkata satyanarayana 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 AP0204008_020522APB_FTO_37775 0204008000NRG23020520220303188 1388126627 02/05/2022 SUNEEL SUNEEL 0204008WL0014019 00468 UBIN0801445 1279 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0204008_031122APB_FTO_267323 0204008000NRG23021120222860589 03/11/2022 satyanarayana satyanarayana 0204008WL0112822 00048 BKID0008652 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0204008_021222APB_FTO_302648 0204008000NRG23021220223032980 7185756588 02/12/2022 Vammi Sathibabu Vammi Sathibabu 0204008WL0133692 00468 UBIN0CG7123 1138 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6983 AP0204007_230522APB_FTO_60258 0204007000NRG23230520220876305 2024607661 23/05/2022 Musalayya Musalayya 0204007WL0025934 00691 IPOS0000001 1231 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6984 AP0204007_230522APB_FTO_60258 0204007000NRG23230520220876350 2024607930 23/05/2022 Chittemma Chittemma 0204007WL0025934 00415 SBIN0002690 1231 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 AP0204007_230522APB_FTO_60258 0204007000NRG23230520220876417 2024607802 23/05/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0025934 00415 SBIN0021804 1231 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0204007_230522APB_FTO_60258 0204007000NRG23230520220876427 2024607863 23/05/2022 Rani Rani 0204007WL0025934 00176 IDIB000A164 1231 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220885495 2071910774 24/05/2022 lova laxmi lova laxmi 0204007WL0026169 00468 UBIN0903051 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221170643 3330685099 30/05/2022 Peddasathiraju Peddasathiraju 0204020WL0030834 00468 UBIN0804282 692 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6989 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221170653 3330685109 30/05/2022 Apparao Apparao 0204020WL0030834 00468 UBIN0804282 692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178265 3330685259 30/05/2022 NALLA GANGA NALLA GANGA 0204020WL0030946 00177 IOBA0000530 1414 27/07/2022 KYC Documents Pending
6991 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178331 3330685249 30/05/2022 Lovakumari Lovakumari 0204020WL0030949 00177 IOBA0000530 1417 27/07/2022 KYC Documents Pending
6992 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178338 3330685256 30/05/2022 Kumari Kumari 0204020WL0030949 00177 IOBA0000530 1417 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178357 3330685260 30/05/2022 Satyanarayana Satyanarayana 0204020WL0030949 00177 IOBA0000530 1417 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178730 3330685345 30/05/2022 Chakrarao Chakrarao 0204020WL0030955 00177 IOBA0000530 943 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221178744 3330685446 30/05/2022 VEERA BABU VEERA BABU 0204020WL0030955 00415 SBIN0000897 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 AP0204020_300522APB_FTO_68268 0204020000NRG23300520221184025 3330663503 30/05/2022 Bangaram Bangaram 0204020WL0031034 00415 SBIN0004719 1023 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6997 AP0204020_300522APB_FTO_68261 0204020000NRG23300520221184204 3330685291 30/05/2022 nageswarao nageswarao 0204020WL0031038 00177 IOBA0000530 121 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 AP0204020_300522APB_FTO_68268 0204020000NRG23300520221184546 3330663341 30/05/2022 Sanyasirao Sanyasirao 0204020WL0031043 00468 UBIN0808334 1025 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0204020_300522APB_FTO_68268 0204020000NRG23300520221184604 3330663461 30/05/2022 MANGAYAMMA MANGAYAMMA 0204020WL0031045 00468 UBIN0808334 1024 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 AP0204020_300822APB_FTO_182719 0204020000NRG23300820222628711 4408720971 30/08/2022 Kumari Kumari 0204020WL0073688 00415 SBIN0004719 1285 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7001 AP0204020_310123FTO_367461 0204020000NRG23310120233265953 8595884578 31/01/2023 Nagaraju Nagaraju 0204020WL0166345 00045 BARB0PEDGOD 1156 08/02/2023 Account closed
7002 AP0204020_310123FTO_367461 0204020000NRG23310120233271773 8595884751 31/01/2023 Yeseb Yeseb 0204020WL0166904 00415 SBIN0004719 1172 08/02/2023 Account closed
7003 AP0204021_080422FTO_7090 0204021000NRG22310320223382373 1244736283 08/04/2022 YADAGIRI PANDURANGA YADAGIRI PANDURANGA 0204021WL2141189 00468 UBIN0903141 932 15/05/2022 No Such Account
7004 AP0204021_021222APB_FTO_303132 0204021000NRG23021220223036118 7185755261 02/12/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0134227 00691 IPOS0000001 1394 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 AP0204021_021222APB_FTO_303132 0204021000NRG23021220223036146 7185755375 02/12/2022 Naayanabaabu Naayanabaabu 0204021WL0134227 00468 UBIN0804321 1394 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 AP0204021_030522APB_FTO_38812 0204021000NRG23030520220317079 1349340405 03/05/2022 Krishna Krishna 0204021WL0014440 00468 UBIN0808938 250 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0204021_030922FTO_189218 0204021000NRG23030920222641898 4665327374 03/09/2022 KANTIPALLI BULLISATYAM KANTIPALLI BULLISATYAM 0204021WL0076085 00691 IPOS0000001 1153 12/09/2022 No Such Account
7008 AP0204060_080622APB_FTO_77388 0204060000NRG23070620221522176 3338839819 08/06/2022 Rajababu Rajababu 0204060WL0036555 00415 SBIN0003174 431 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7009 AP0204060_080622FTO_78398 0204060000NRG23080620221564852 N0622021442F21 08/06/2022 VENKATA RAMANA GIDUTHURI VENKATA RAMANA GIDUTHURI 0204060WL0037284 00415 SBIN0002690 748 19/08/2022 No Such Account
7010 AP0204060_080622FTO_78398 0204060000NRG23080620221564853 N0622021442F41 08/06/2022 VENKATA RAMANA GIDUTHURI VENKATA RAMANA GIDUTHURI 0204060WL0037284 00415 SBIN0002690 1033 19/08/2022 No Such Account
7011 AP0204060_080622FTO_78398 0204060000NRG23080620221564854 N0622021442F31 08/06/2022 VENKATA RAMANA GIDUTHURI VENKATA RAMANA GIDUTHURI 0204060WL0037284 00415 SBIN0002690 1481 19/08/2022 No Such Account
7012 AP0204060_080622FTO_78398 0204060000NRG23080620221564856 N0622021442C21 08/06/2022 KARRI VARAHALU KARRI VARAHALU 0204060WL0037284 00089 CBIN0282248 740 19/08/2022 No Such Account
7013 AP0204060_080622FTO_78398 0204060000NRG23080620221573563 N0622021443161 08/06/2022 ALABANDA AMMOJI ALABANDA AMMOJI 0204060WL0037425 00468 UBIN0805611 546 19/08/2022 No Such Account
7014 AP0204060_270522APB_FTO_63387 0204060000NRG23090520220443597 N062200DE6F131 27/05/2022 Devudamma Devudamma 0204060WL0017389 00048 BKID0008653 1340 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 AP0204060_270522APB_FTO_63387 0204060000NRG23100520220466835 N062200DE6E8B1 27/05/2022 Laxmi Laxmi 0204060WL0017909 00415 SBIN0002750 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 AP0204060_210522APB_FTO_58220 0204060000NRG23100520220473577 N062200DE4A821 21/05/2022 Satyavathi Satyavathi 0204060WL0018078 00415 SBIN0002750 928 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 AP0204060_121022FTO_240145 0204060000NRG23101020222778038 6982149108 12/10/2022 MORTA GOURESH MORTA GOURESH 0204060WL0098609 00048 BKID0008653 813 17/12/2022 A/c Blocked or Frozen
7018 AP0204060_270522APB_FTO_63524 0204060000NRG23110520220509244 N062200DE6A971 27/05/2022 kanna baabu kanna baabu 0204060WL0018946 00415 SBIN0003174 922 19/08/2022 Aadhaar Number not Mapped to Account Number
7019 AP0204060_270522APB_FTO_63524 0204060000NRG23110520220509310 N062200DE6A8A1 27/05/2022 Ramana Ramana 0204060WL0018946 00468 UBIN0805611 922 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0204060_170622APB_FTO_93752 0204060000NRG23170620221912458 3339056297 17/06/2022 PETLA GANGARAJU PETLA GANGARAJU 0204060WL0043498 00468 UBIN0805611 1264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0204060_170622APB_FTO_93752 0204060000NRG23170620221912566 3339056419 17/06/2022 Satyavathi Satyavathi 0204060WL0043498 00468 UBIN0805611 1264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 AP0204060_170622APB_FTO_93752 0204060000NRG23170620221912668 3339056514 17/06/2022 Chinna Chinna 0204060WL0043498 00468 UBIN0805611 1054 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7023 AP0204060_220622APB_FTO_101590 0204060000NRG23220620222109122 3342403297 22/06/2022 Raajubabu Raajubabu 0204060WL0047143 00468 UBIN0805611 452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7024 AP0204060_220622APB_FTO_101590 0204060000NRG23220620222109242 3342403262 22/06/2022 Sita Sita 0204060WL0047143 00468 UBIN0805611 452 27/07/2022 A/c Blocked or Frozen
7025 AP0204060_220622APB_FTO_101590 0204060000NRG23220620222109297 3342403311 22/06/2022 krishna krishna 0204060WL0047143 00468 UBIN0805611 452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 AP0204060_220622FTO_101536 0204060000NRG23220620222109990 3342998388 22/06/2022 ARIGELA BHAVANI ARIGELA BHAVANI 0204060WL0047145 00468 UBIN0CG7197 671 26/07/2022 No Such Account
7027 AP0204060_220622APB_FTO_101590 0204060000NRG23220620222110123 3342403374 22/06/2022 Rajababu Rajababu 0204060WL0047145 00415 SBIN0003174 1119 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7028 AP0204060_240422APB_FTO_30039 0204060000NRG23230420220129297 1243355373 24/04/2022 Satyavathi Satyavathi 0204060WL0007880 00415 SBIN0002750 635 16/05/2022 Aadhaar Number not Mapped to Account Number
7029 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220885778 2071910525 24/05/2022 LAKSHMI LAKSHMI 0204007WL0026169 00468 UBIN0903051 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220899257 2071910217 24/05/2022 BOBBADI NARAYANARAO BOBBADI NARAYANARAO 0204007WL0026416 00468 UBIN0CG7130 1250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220901395 2071910731 24/05/2022 SIDDANTAPU APPALAKONDA SIDDANTAPU APPALAKONDA 0204007WL0026469 00468 UBIN0CG7130 1250 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7032 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220902518 2071910772 24/05/2022 DADALA DEVULLU DADALA DEVULLU 0204007WL0026491 00468 UBIN0CG7130 505 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7033 AP0204007_240522APB_FTO_61284 0204007000NRG23230520220904575 2071910798 24/05/2022 SARITHA SARITHA 0204007WL0026573 00468 UBIN0903051 721 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0204007_260323APB_FTO_430745 0204007000NRG23240320233765038 0509110447 26/03/2023 Golla Babu Golla Babu 0204007WL198799 00078 CNRB0001574 1038 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 AP0204007_260323APB_FTO_430745 0204007000NRG23240320233765039 0509110612 26/03/2023 Dara Babu Dara Babu 0204007WL198799 00078 CNRB0004475 1038 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 AP0204007_260323APB_FTO_430745 0204007000NRG23240320233765160 0509110476 26/03/2023 Trimurtulu Trimurtulu 0204007WL198806 00078 CNRB0001574 1326 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0204007_260522FTO_63249 0204007000NRG23260520220999638 2072623108 26/05/2022 BERI PRABHAVATHI BERI PRABHAVATHI 0204007WL0028062 00468 UBIN0903051 1542 07/06/2022 No Such Account
7038 AP0204007_260522FTO_63249 0204007000NRG23260520220999639 2072623109 26/05/2022 APPIKONDA APPANNA APPIKONDA APPANNA 0204007WL0028062 00468 UBIN0CG7130 1542 07/06/2022 Account Under Litigation
7039 AP0204007_260522FTO_63249 0204007000NRG23260520221007441 2072623074 26/05/2022 MANESWARAR RAO KAKI MANESWARAR RAO KAKI 0204007WL0028205 00415 SBIN0000942 1469 07/06/2022 No Such Account
7040 AP0204007_260522FTO_63249 0204007000NRG23260520221007547 2072623070 26/05/2022 NARISE LOVA BABU NARISE LOVA BABU 0204007WL0028205 00078 CNRB0001574 1469 07/06/2022 No Such Account
7041 AP0204007_260522FTO_63249 0204007000NRG23260520221007713 2072623047 26/05/2022 KANAKALAKSHMI MASA KANAKALAKSHMI MASA 0204007WL0028205 00078 CNRB0001574 1469 07/06/2022 Account closed
7042 AP0204007_261122FTO_292869 0204007000NRG23261120222994296 7034027361 26/11/2022 CHOKKA NOOKARAJU CHOKKA NOOKARAJU 0204007WL0129141 00176 IDIB000T138 1542 09/12/2022 No Such Account
7043 AP0204007_270522APB_FTO_64526 0204007000NRG23270520221055986 3332189453 27/05/2022 Satyanarayana Satyanarayana 0204007WL0028896 00468 UBIN0903051 1500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7044 AP0204008_020522APB_FTO_37888 0204008000NRG23020520220301824 1388443447 02/05/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0013989 00048 BKID0008651 999 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 AP0204008_030922FTO_190458 0204008000NRG23030920222644343 4665298189 03/09/2022 Kottela Appalakonda Kottela Appalakonda 0204008WL0076410 00468 UBIN0CG7123 670 12/09/2022 Account closed
7046 AP0204008_070123FTO_344563 0204008000NRG23040120233183158 8617418417 07/01/2023 Gadi Apparao Gadi Apparao 0204008WL0154256 00468 UBIN0CG7123 1203 09/02/2023 Account closed
7047 AP0204008_070123FTO_344563 0204008000NRG23040120233183208 8617418419 07/01/2023 Gadi Veraswamy Gadi Veraswamy 0204008WL0154256 00468 UBIN0CG7141 1203 09/02/2023 No Such Account
7048 AP0204008_070123FTO_344563 0204008000NRG23040120233183273 8617418401 07/01/2023 Vammi Kumari Vammi Kumari 0204008WL0154256 00468 UBIN0CG7123 1203 09/02/2023 Account closed
7049 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336360 1243554552 05/05/2022 Mahalakshmi Mahalakshmi 0204008WL0015154 00048 BKID0008652 1387 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 AP0204021_030922FTO_189218 0204021000NRG23030920222641899 4665327373 03/09/2022 KANTIPALLI BULLISATYAM KANTIPALLI BULLISATYAM 0204021WL0076085 00691 IPOS0000001 1196 12/09/2022 No Such Account
7051 AP0204021_051022APB_FTO_233898 0204021000NRG23041020222761820 6917058540 05/10/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0095659 00691 IPOS0000001 1471 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 AP0204021_070922APB_FTO_196256 0204021000NRG23070920222656456 6866271026 07/09/2022 Venkataramana Venkataramana 0204021WL0078131 00468 UBIN0903141 976 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 AP0204021_091122FTO_273669 0204021000NRG23091120222895213 N1122008EEEFD1 09/11/2022 Polavarapu Uma Polavarapu Uma 0204021WL0117010 00468 UBIN0903141 3598 17/12/2022 No Such Account
7054 AP0204021_110622APB_FTO_83096 0204021000NRG23110620221670743 3339298287 11/06/2022 Gangaraju Gangaraju 0204021WL0038933 00177 IOBA0000554 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7055 AP0204021_110622APB_FTO_83096 0204021000NRG23110620221670937 3339297980 11/06/2022 Chittibaabu Chittibaabu 0204021WL0038936 00468 UBIN0808938 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7056 AP0204021_110622APB_FTO_83096 0204021000NRG23110620221670965 3339298521 11/06/2022 Cinasomaraaju Cinasomaraaju 0204021WL0038936 00468 UBIN0808938 245 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7057 AP0204021_110622APB_FTO_83096 0204021000NRG23110620221671040 3339298505 11/06/2022 Chinnibaabu Chinnibaabu 0204021WL0038938 00468 UBIN0808938 1077 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 AP0204021_140722APB_FTO_135504 0204021000NRG23140720222522839 N07220173EDA31 14/07/2022 Maridayya Maridayya 0204021WL0058599 00468 UBIN0804321 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7059 AP0204021_140722APB_FTO_135504 0204021000NRG23140720222523316 N07220173ED6E1 14/07/2022 Nageswararao Nageswararao 0204021WL0058618 00468 UBIN0903141 1397 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 AP0204021_140722APB_FTO_135504 0204021000NRG23140720222523412 N07220173F1501 14/07/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0058622 00468 UBIN0903141 948 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7061 AP0204021_140922APB_FTO_205087 0204021000NRG23140920222683237 6987494126 14/09/2022 Venkataramana Venkataramana 0204021WL0082370 00468 UBIN0903141 1404 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0204021_160822APB_FTO_165902 0204021000NRG23160820222603064 4223434766 16/08/2022 bandi chinnaraju bandi chinnaraju 0204021WL0068448 00468 UBIN0CG7195 1092 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7063 AP0204021_180123FTO_351658 0204021000NRG23180120233218382 8615327577 18/01/2023 Verababu Verababu 0204021WL0157987 00468 UBIN0804321 240 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7064 AP0204021_181022FTO_247044 0204021000NRG23181020222807505 6984710878 18/10/2022 Polavarapu Uma Polavarapu Uma 0204021WL0103864 00468 UBIN0903141 3084 07/12/2022 No Such Account
7065 AP0204021_211122APB_FTO_287513 0204021000NRG23191120222950596 7036163287 21/11/2022 M.Naga Bhushanam M.Naga Bhushanam 0204021WL0124208 00691 IPOS0000001 960 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7066 AP0204021_211122APB_FTO_287513 0204021000NRG23191120222950685 7036163285 21/11/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0124214 00691 IPOS0000001 1421 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 AP0204021_211122APB_FTO_287513 0204021000NRG23191120222950804 7036163799 21/11/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0124215 00468 UBIN0903141 248 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7068 AP0204021_211022APB_FTO_249543 0204021000NRG23211020222816263 6985825014 21/10/2022 nanibabu nanibabu 0204021WL0105590 00415 SBIN0021172 257 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7069 AP0204021_230223APB_FTO_391136 0204021000NRG23230220233434162 0239473127 23/02/2023 KAMMARA GRACE SUHASINI KAMMARA GRACE SUHASINI 0204021WL179617 00468 UBIN0CG7195 757 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336390 1243554654 05/05/2022 Praveenraju Praveenraju 0204008WL0015154 00415 SBIN0001003 693 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336537 1243554463 05/05/2022 Ammanna Ammanna 0204008WL0015154 00168 ICIC0002847 1387 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336555 1243554713 05/05/2022 Chilakamma Chilakamma 0204008WL0015154 00415 SBIN0012990 924 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336577 1243554461 05/05/2022 Srinu Srinu 0204008WL0015154 00168 ICIC0002847 1387 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336623 1243554586 05/05/2022 Muliki Lovaraju Muliki Lovaraju 0204008WL0015154 00468 UBIN0CG7123 1387 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7075 AP0204008_050522APB_FTO_40685 0204008000NRG23040520220336657 1243554492 05/05/2022 veeralakshmi veeralakshmi 0204008WL0015154 00168 ICIC0002847 1387 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0204008_070123FTO_344563 0204008000NRG23060120233191424 8617418413 07/01/2023 Eepuri RAMADASU Eepuri RAMADASU 0204008WL0154884 00468 UBIN0CG7123 677 09/02/2023 No Such Account
7077 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223051353 8598542390 07/12/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0135944 00468 UBIN0CG7123 407 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223051430 8598542388 07/12/2022 Velugu Subba rao Velugu Subba rao 0204008WL0135959 00468 UBIN0CG7123 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
7079 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223051648 8598542195 07/12/2022 Sida Trimurthulu Sida Trimurthulu 0204008WL0135980 00468 UBIN0CG7123 1011 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223055853 8598542275 07/12/2022 Appayamma Appayamma 0204008WL0136409 00468 UBIN0801445 921 08/02/2023 Aadhaar Number not Mapped to Account Number
7081 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223055865 8598542326 07/12/2022 Yesuratnam Yesuratnam 0204008WL0136409 00468 UBIN0801445 921 08/02/2023 Aadhaar Number not Mapped to Account Number
7082 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223055868 8598542334 07/12/2022 Simhachalam Simhachalam 0204008WL0136409 00468 UBIN0801445 921 08/02/2023 Aadhaar Number not Mapped to Account Number
7083 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223056006 8598542308 07/12/2022 Varalakshmi Varalakshmi 0204008WL0136421 00468 UBIN0801445 700 08/02/2023 Aadhaar Number not Mapped to Account Number
7084 AP0204060_200922FTO_211525 0204060000NRG23200920222708730 6870898979 20/09/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0086691 00415 SBIN0003174 1053 04/12/2022 No Such Account
7085 AP0204060_210922FTO_213227 0204060000NRG23210920222711324 6858777016 21/09/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0087275 00468 UBIN0805611 519 19/12/2022 No Such Account
7086 AP0204060_210922FTO_213227 0204060000NRG23210920222711325 6858777017 21/09/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0087275 00468 UBIN0805611 520 19/12/2022 No Such Account
7087 AP0204060_210922FTO_213227 0204060000NRG23210920222711326 6858777018 21/09/2022 EGALA SATTIBABU EGALA SATTIBABU 0204060WL0087275 00468 UBIN0805611 545 19/12/2022 No Such Account
7088 AP0204060_231222FTO_327281 0204060000NRG23211220223134476 8596759080 23/12/2022 Raju Raju 0204060WL0147867 00089 CBIN0282248 1542 08/02/2023 Unclaimed/DEAF accounts
7089 AP0204060_010622APB_FTO_70506 0204060000NRG23230520220890863 01/06/2022 Appalanaidu Appalanaidu 0204060WL0026285 00089 CBIN0282248 752 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7090 AP0204060_010622APB_FTO_70506 0204060000NRG23240520220942132 01/06/2022 KORUPROLU VEERABABU KORUPROLU VEERABABU 0204060WL0027177 00415 SBIN0003174 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 AP0204060_010622APB_FTO_70506 0204060000NRG23240520220942178 01/06/2022 BURTI SAVITRI BURTI SAVITRI 0204060WL0027177 00415 SBIN0003174 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 AP0204060_010622APB_FTO_70506 0204060000NRG23260520221001600 01/06/2022 Ganga Ganga 0204060WL0028122 00415 SBIN0003174 1160 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7093 AP0204060_010622APB_FTO_70506 0204060000NRG23260520221001728 01/06/2022 Sathibabu Sathibabu 0204060WL0028122 00089 CBIN0282248 1160 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7094 AP0204060_270622FTO_108173 0204060000NRG23260620222215975 N0622033808911 27/06/2022 CHALLAPALLI NAGAMANI CHALLAPALLI NAGAMANI 0204060WL0049334 00415 SBIN0003064 1125 18/08/2022 No Such Account
7095 AP0204060_290323FTO_440060 0204060000NRG23290320233841417 0529859637 29/03/2023 Ratnam Ratnam 0204060WL202976 00415 SBIN0003174 200 03/04/2023 Account closed
7096 AP0204060_290323APB_FTO_440143 0204060000NRG23290320233846811 0527017055 29/03/2023 YARRA SATYAVATHI YARRA SATYAVATHI 0204060WL203293 00691 IPOS0000001 150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 AP0204060_290323APB_FTO_440143 0204060000NRG23290320233846902 0527017171 29/03/2023 lakshmi lakshmi 0204060WL203293 00415 SBIN0003064 150 04/04/2023 A/c Blocked or Frozen
7098 AP0204060_290422APB_FTO_34313 0204060000NRG23290420220228854 1424607628 29/04/2022 Chittamma Chittamma 0204060WL0011578 00415 SBIN0020768 762 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 AP0204060_290422APB_FTO_34313 0204060000NRG23290420220228917 1424607466 29/04/2022 Varahalamma Varahalamma 0204060WL0011578 00415 SBIN0003064 747 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 AP0204021_150622APB_FTO_88842 0204021000NRG23140620221810517 3339313165 15/06/2022 Appalaraju Appalaraju 0204021WL0041629 00468 UBIN0808938 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 AP0204021_150622APB_FTO_89604 0204021000NRG23150620221819778 3339263337 15/06/2022 sivakumar sivakumar 0204021WL0041859 00415 SBIN0001003 495 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7102 AP0204021_190422APB_FTO_21625 0204021000NRG23180420220061643 1201783919 19/04/2022 Naayanabaabu Naayanabaabu 0204021WL0004213 00468 UBIN0804321 1414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 AP0204021_190422APB_FTO_21625 0204021000NRG23180420220061746 1201783906 19/04/2022 Yesuratnam Yesuratnam 0204021WL0004213 00468 UBIN0804321 1414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0204021_190522APB_FTO_55954 0204021000NRG23180520220750330 1639072132 19/05/2022 Chittibaabu Chittibaabu 0204021WL0023712 00468 UBIN0808938 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7105 AP0204021_180622FTO_96595 0204021000NRG23180620221961981 N06220204B5D71 18/06/2022 VENKATESH VENKATESH 0204021WL0044257 00415 SBIN0001003 1200 19/08/2022 Account closed
7106 AP0204021_180622FTO_96595 0204021000NRG23180620221970841 N06220204BB0B1 18/06/2022 SIRIKI Aparna SIRIKI Aparna 0204021WL0044454 00468 UBIN0CG7141 1177 19/08/2022 No Such Account
7107 AP0204021_190422APB_FTO_21625 0204021000NRG23190420220082086 1201783729 19/04/2022 MORTHA MALLIKA MORTHA MALLIKA 0204021WL0005787 00468 UBIN0808938 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0204021_200522APB_FTO_56947 0204021000NRG23190520220761469 1700550791 20/05/2022 Subramanyam Subramanyam 0204021WL0023862 00468 UBIN0903141 1427 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0204021_230622APB_FTO_102611 0204021000NRG23200620222010984 3342019572 23/06/2022 Appalakonda Appalakonda 0204021WL0045177 00048 BKID0008652 825 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7110 AP0204021_230622APB_FTO_102611 0204021000NRG23210620222025685 3342018833 23/06/2022 Appalaraju Appalaraju 0204021WL0045514 00468 UBIN0903141 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0204021_230622APB_FTO_102628 0204021000NRG23220620222083612 3342037848 23/06/2022 Bhusanam Bhusanam 0204021WL0046671 00468 UBIN0804321 1486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7112 AP0204021_230622APB_FTO_102611 0204021000NRG23220620222083949 3342018834 23/06/2022 Dasu Dasu 0204021WL0046676 00468 UBIN0903141 1204 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7113 AP0204021_230622APB_FTO_102628 0204021000NRG23220620222123962 3342037728 23/06/2022 KARNIDI DORABABU KARNIDI DORABABU 0204021WL0047332 00468 UBIN0903141 1408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 AP0204021_230622APB_FTO_102628 0204021000NRG23220620222124014 3342037717 23/06/2022 Nageswararao Nageswararao 0204021WL0047332 00468 UBIN0903141 1408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0204021_230622APB_FTO_102628 0204021000NRG23220620222124270 3342037681 23/06/2022 Appalaraju Appalaraju 0204021WL0047337 00468 UBIN0903141 1393 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0204021_230622APB_FTO_102628 0204021000NRG23220620222124279 3342037682 23/06/2022 Dasu Dasu 0204021WL0047337 00468 UBIN0903141 1393 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7117 AP0204021_230622APB_FTO_102611 0204021000NRG23220620222125016 3342019545 23/06/2022 siva krishna siva krishna 0204021WL0047346 00468 UBIN0808938 202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0204021_230922FTO_216838 0204021000NRG23230920222723476 6864165866 23/09/2022 Kanbala Babji Kanbala Babji 0204021WL0089346 00468 UBIN0808938 1395 03/12/2022 A/c Blocked or Frozen
7119 AP0204007_310323APB_FTO_448169 0204007000NRG23310320233921409 1187568174 31/03/2023 THITHI CHINABABU THITHI CHINABABU 0204007WL206629 00078 CNRB0003652 771 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0204007_310323APB_FTO_448169 0204007000NRG23310320233922768 1187568124 31/03/2023 Appa Rao Appa Rao 0204007WL206714 00078 CNRB0000623 1028 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 AP0204008_040422APB_FTO_502 0204008000NRG22310320223394029 1245356697 04/04/2022 Dadala Nagamani Dadala Nagamani 0204008WL2141684 00468 UBIN0CG7123 1369 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 AP0204008_070622APB_FTO_74538 0204008000NRG23020620221330326 3339431597 07/06/2022 Ammanna Ammanna 0204008WL0033507 00168 ICIC0002847 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0204008_070622APB_FTO_74538 0204008000NRG23020620221330351 3339431613 07/06/2022 Chilakamma Chilakamma 0204008WL0033507 00415 SBIN0012990 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0204008_070622APB_FTO_74538 0204008000NRG23020620221330386 3339431595 07/06/2022 Srinu Srinu 0204008WL0033507 00168 ICIC0002847 977 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0204008_071222FTO_306753 0204008000NRG23061220223051748 8597644852 07/12/2022 Tangella Ramu Tangella Ramu 0204008WL0135995 00468 UBIN0CG7123 1010 08/02/2023 No Such Account
7126 AP0204008_071022APB_FTO_236365 0204008000NRG23071020222774440 6987629722 07/10/2022 Pokala Ramesh Pokala Ramesh 0204008WL0098089 00468 UBIN0CG7196 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0204008_120922APB_FTO_200234 0204008000NRG23080920222660629 N0922009130021 12/09/2022 Madiki Pampadamma Madiki Pampadamma 0204008WL0078724 00468 UBIN0801445 2056 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0204008_120922APB_FTO_200234 0204008000NRG23080920222661824 N092200912FFD1 12/09/2022 Chandrarao Chandrarao 0204008WL0078934 00468 UBIN0801194 728 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0204008_100622APB_FTO_82236 0204008000NRG23100620221632907 3339418488 10/06/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0038393 00468 UBIN0CG7123 1370 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0204008_100622APB_FTO_82236 0204008000NRG23100620221648351 3339418298 10/06/2022 Kaparapu Venkataramana venkatarao Kaparapu Venkataramana venkatarao 0204008WL0038627 00415 SBIN0012990 916 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0204008_120622APB_FTO_84266 0204008000NRG23110620221689488 3339416683 12/06/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0039267 00468 UBIN0CG7123 1378 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0204008_120622APB_FTO_84266 0204008000NRG23110620221689686 3339416787 12/06/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0039270 00468 UBIN0CG7123 1133 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0204008_111122APB_FTO_275652 0204008000NRG23111120222903456 N112200A104281 11/11/2022 Samineedi Paparao Samineedi Paparao 0204008WL0118262 00468 UBIN0CG7123 719 17/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7134 AP0204008_111122APB_FTO_275652 0204008000NRG23111120222903458 N112200A103B31 11/11/2022 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL0118262 00168 ICIC0002847 959 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 AP0204008_111122APB_FTO_275652 0204008000NRG23111120222903469 N112200A103B11 11/11/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0118262 00168 ICIC0002847 719 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0204008_120123FTO_348146 0204008000NRG23120120233206065 8595654568 12/01/2023 Eepuri RAMADASU Eepuri RAMADASU 0204008WL0156466 00468 UBIN0CG7123 753 08/02/2023 No Such Account
7137 AP0204008_130522APB_FTO_50423 0204008000NRG23120520220551124 1440086557 13/05/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0019867 00468 UBIN0CG7123 1024 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 AP0204008_130522APB_FTO_50423 0204008000NRG23120520220558449 1440086712 13/05/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0019990 00468 UBIN0CG7123 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 AP0204008_130522APB_FTO_50423 0204008000NRG23120520220558494 1440086588 13/05/2022 Ramarao Ramarao 0204008WL0019990 00468 UBIN0809675 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233620689 0408807152 14/03/2023 Nagamani Nagamani 0204008WL190976 00078 CNRB0000623 1219 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 AP0204008_200323FTO_421555 0204008000NRG23140320233625619 0412764043 20/03/2023 Subbarao Subbarao 0204008WL191202 00048 BKID0008652 1020 12/04/2023 Account closed
7142 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233625683 0408807164 14/03/2023 NOOKAREDDY NOOKAREDDY 0204008WL191202 00415 SBIN0008264 1275 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233626463 0408807322 14/03/2023 Ayinavilli Nukamma Ayinavilli Nukamma 0204008WL191244 00468 UBIN0CG7123 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233626530 0408807346 14/03/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL191244 00468 UBIN0CG7123 705 12/04/2023 A/c Blocked or Frozen
7145 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233626835 0408807334 14/03/2023 Sappa Nagamma Sappa Nagamma 0204008WL191253 00468 UBIN0CG7123 969 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233626837 0408807282 14/03/2023 Sidda Raambaabu Sidda Raambaabu 0204008WL191253 00468 UBIN0CG7123 969 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 AP0204008_140323APB_FTO_415608 0204008000NRG23140320233626851 0408807279 14/03/2023 Lokareddy Venkata Ramarao Lokareddy Venkata Ramarao 0204008WL191253 00468 UBIN0CG7123 727 12/04/2023 Aadhaar Number not Mapped to Account Number
7148 AP0204008_140722APB_FTO_136017 0204008000NRG23140720222525904 N07220175DC851 14/07/2022 Pampadamma Pampadamma 0204008WL0058812 00468 UBIN0801445 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 AP0204008_140722APB_FTO_136017 0204008000NRG23140720222527013 N07220175DCCA1 14/07/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0058854 00468 UBIN0CG7123 1021 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0204008_250223APB_FTO_393374 0204008000NRG23160220233369428 0240524104 25/02/2023 Pirla Satyannaarayana Pirla Satyannaarayana 0204008WL175218 00468 UBIN0CG7123 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 AP0204008_250223APB_FTO_393374 0204008000NRG23160220233369433 0240524123 25/02/2023 Akula Yedukondalu Akula Yedukondalu 0204008WL175218 00468 UBIN0CG7123 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0204008_160422APB_FTO_18793 0204008000NRG23160420220048524 1243385907 16/04/2022 Gampala Arjamma Gampala Arjamma 0204008WL0003401 00468 UBIN0CG7123 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 AP0204008_160422APB_FTO_18793 0204008000NRG23160420220049467 1243385958 16/04/2022 Karri Muttarao Karri Muttarao 0204008WL0003482 00468 UBIN0CG7123 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0204008_160422APB_FTO_18793 0204008000NRG23160420220049573 1243385916 16/04/2022 Amalakanti Lachababu Amalakanti Lachababu 0204008WL0003500 00468 UBIN0CG7123 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0204021_231222FTO_327658 0204021000NRG23231220223139519 8596704086 23/12/2022 Seetaraamaaraavu Seetaraamaaraavu 0204021WL0148669 00177 IOBA0000554 730 08/02/2023 Account closed
7156 AP0204021_231222FTO_327658 0204021000NRG23231220223139554 8596704085 23/12/2022 Seetaraamaaraavu Seetaraamaaraavu 0204021WL0148671 00177 IOBA0000554 1000 08/02/2023 Account closed
7157 AP0204021_231222FTO_327658 0204021000NRG23231220223141270 8596704269 23/12/2022 DADALA INDRESWARA RAO DADALA INDRESWARA RAO 0204021WL0148909 00468 UBIN0CG7141 734 08/02/2023 No Such Account
7158 AP0204021_231222FTO_327658 0204021000NRG23231220223141276 8596704087 23/12/2022 Seetaraamaaraavu Seetaraamaaraavu 0204021WL0148909 00177 IOBA0000554 245 08/02/2023 Account closed
7159 AP0204021_231222FTO_327658 0204021000NRG23231220223141298 8596704169 23/12/2022 Rambabu Rambabu 0204021WL0148909 00415 SBIN0001003 245 08/02/2023 A/c Blocked or Frozen
7160 AP0204021_240422APB_FTO_28842 0204021000NRG23240420220148741 1153075572 24/04/2022 Krishna Krishna 0204021WL0008604 00468 UBIN0808938 250 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 AP0204021_240522APB_FTO_61188 0204021000NRG23240520220936033 2071973469 24/05/2022 Nokaratnam Nokaratnam 0204021WL0027081 00468 UBIN0808938 1277 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0204020_290622APB_FTO_116306 0204020000NRG23290620222299057 29/06/2022 Suryakumari Suryakumari 0204020WL0051427 00691 IPOS0000001 450 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7163 AP0204020_290622APB_FTO_116306 0204020000NRG23290620222299088 29/06/2022 Sode Chinarayudu Sode Chinarayudu 0204020WL0051427 00691 IPOS0000001 450 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 AP0204020_290622APB_FTO_116306 0204020000NRG23290620222299089 29/06/2022 Veerraju Veerraju 0204020WL0051427 00415 SBIN0000897 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333255 30/06/2022 ChandradaSatyavathi ChandradaSatyavathi 0204020WL0052289 00078 CNRB0013254 1154 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333289 30/06/2022 Chinnanookaraju Chinnanookaraju 0204020WL0052289 00078 CNRB0013254 231 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7167 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333321 30/06/2022 Devisetti Satyanarayana Devisetti Satyanarayana 0204020WL0052289 00078 CNRB0013254 1180 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7168 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333325 30/06/2022 Arjun Arjun 0204020WL0052289 00078 CNRB0013254 1180 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7169 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333328 30/06/2022 Maddinala Varaprasad Maddinala Varaprasad 0204020WL0052289 00078 CNRB0013254 1180 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7170 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333344 30/06/2022 Yesobu Yesobu 0204020WL0052289 00078 CNRB0013254 474 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0204020_300622APB_FTO_117444 0204020000NRG23300620222333398 30/06/2022 Subbalakshmi Subbalakshmi 0204020WL0052289 00078 CNRB0013254 462 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 AP0204021_070622APB_FTO_74280 0204021000NRG23020620221317433 3339273042 07/06/2022 KARNIDI DORABABU KARNIDI DORABABU 0204021WL0033332 00468 UBIN0903141 1429 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 AP0204021_070622APB_FTO_74280 0204021000NRG23020620221318685 3339273704 07/06/2022 Nageswararao Nageswararao 0204021WL0033346 00415 SBIN0021172 236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0204021_070622APB_FTO_74280 0204021000NRG23030620221360305 3339273450 07/06/2022 Muttayya Muttayya 0204021WL0033818 00415 SBIN0001003 1339 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7175 AP0204021_091122FTO_272638 0204021000NRG23081120222890412 N11220068659E1 09/11/2022 PEYYALA SURI BABU PEYYALA SURI BABU 0204021WL0116519 00089 CBIN0282546 3598 20/12/2022 Account closed
7176 AP0204021_110522APB_FTO_49009 0204021000NRG23100520220487901 1440946739 11/05/2022 meri meri 0204021WL0018514 00468 UBIN0808938 1460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0204021_110522APB_FTO_49009 0204021000NRG23100520220487910 1440946994 11/05/2022 MORTHA MALLIKA MORTHA MALLIKA 0204021WL0018514 00468 UBIN0808938 1460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0204021_110522APB_FTO_49009 0204021000NRG23110520220528835 1440946719 11/05/2022 Chinnibaabu Chinnibaabu 0204021WL0019330 00468 UBIN0808938 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 AP0204021_151122APB_FTO_279031 0204021000NRG23151120222926283 7035350452 15/11/2022 srinubabu srinubabu 0204021WL0121182 00415 SBIN0021172 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 AP0204021_151122APB_FTO_279031 0204021000NRG23151120222927116 7035350414 15/11/2022 veera ramesh veera ramesh 0204021WL0121283 00468 UBIN0808938 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 AP0204021_240522APB_FTO_61188 0204021000NRG23240520220936034 2071973508 24/05/2022 arun sandesh arun sandesh 0204021WL0027081 00468 UBIN0808938 1277 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 AP0204021_270522FTO_64337 0204021000NRG23270520221072034 3333239383 27/05/2022 babji babji 0204021WL0029131 00468 UBIN0808938 1500 11/08/2022 A/c Blocked or Frozen
7183 AP0204021_180822FTO_167953 0204021000NRG23270620222225380 4267454904 18/08/2022 babji babji 0204021WL0049524 00468 UBIN0808938 1395 29/08/2022 A/c Blocked or Frozen
7184 AP0204022_230223FTO_390925 0204022000NRG22220220233457582 0238577328 23/02/2023 Dadala Musalayya Dadala Musalayya 0204022WL2145749 00415 SBIN0008264 628 29/03/2023 Account closed
7185 AP0204022_230223FTO_390925 0204022000NRG22220220233457583 0238577326 23/02/2023 Merigi anandarao Merigi anandarao 0204022WL2145750 00691 IPOS0000001 715 28/03/2023 No Such Account
7186 AP0204022_230223FTO_390925 0204022000NRG22220220233457584 0238577327 23/02/2023 Mahesh Babu Mahesh Babu 0204022WL2145751 00468 UBIN0805823 735 28/03/2023 A/c Blocked or Frozen
7187 AP0204022_010722FTO_121112 0204022000NRG23010720222357853 01/07/2022 Satyanarayana Satyanarayana 0204022WL0052914 00415 SBIN0015371 1219 18/08/2022 No Such Account
7188 AP0204022_040922FTO_190963 0204022000NRG23020920222638598 4665260750 04/09/2022 MEDISETTI RAGHAVA MEDISETTI RAGHAVA 0204022WL0075511 00415 SBIN0001003 1180 12/09/2022 No Such Account
7189 AP0204022_080622APB_FTO_77105 0204022000NRG23030620221354909 3339270968 08/06/2022 Bujjibaabu Bujjibaabu 0204022WL0033754 00468 UBIN0805823 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 AP0204022_080622APB_FTO_78172 0204022000NRG23030620221355501 3339320552 08/06/2022 Raju Raju 0204022WL0033759 00048 BKID0008682 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7191 AP0204022_080622APB_FTO_77105 0204022000NRG23030620221362197 3339271352 08/06/2022 Jeevaratnam Jeevaratnam 0204022WL0033841 00415 SBIN0008264 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 AP0204022_080622APB_FTO_78172 0204022000NRG23040620221410992 3339320536 08/06/2022 ESTERU RANI ESTERU RANI 0204022WL0034604 00048 BKID0008682 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 AP0204022_040722APB_FTO_123500 0204022000NRG23040720222397384 04/07/2022 Gannamma Gannamma 0204022WL0054049 00168 ICIC0004065 1442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0204022_041222APB_FTO_304037 0204022000NRG23041220223039921 7185849448 04/12/2022 Abbaayi Abbaayi 0204022WL0134895 00415 SBIN0015371 881 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0204022_050822APB_FTO_158815 0204022000NRG23050820222587786 N082200668B2A1 05/08/2022 parvathi parvathi 0204022WL0065786 00415 SBIN0015371 1542 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 AP0204008_160422APB_FTO_18793 0204008000NRG23160420220049786 1243385965 16/04/2022 Garapati Veeravenkataramana Garapati Veeravenkataramana 0204008WL0003506 00468 UBIN0CG7123 1014 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0204008_160422APB_FTO_18793 0204008000NRG23160420220049804 1243385883 16/04/2022 Oruganti Tatarao Oruganti Tatarao 0204008WL0003506 00468 UBIN0CG7123 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0204008_200123FTO_354210 0204008000NRG23190120233226742 8615030717 20/01/2023 Subbalakshmi Subbalakshmi 0204008WL0159346 00078 CNRB0000623 300 09/02/2023 Unclaimed/DEAF accounts
7199 AP0204008_200123FTO_354210 0204008000NRG23190120233226758 8615030716 20/01/2023 Rajulamma Rajulamma 0204008WL0159346 00078 CNRB0000623 601 09/02/2023 Unclaimed/DEAF accounts
7200 AP0204008_200123FTO_354210 0204008000NRG23190120233226759 8615030713 20/01/2023 Subhadra Subhadra 0204008WL0159346 00078 CNRB0000623 150 09/02/2023 Unclaimed/DEAF accounts
7201 AP0204008_200123FTO_354210 0204008000NRG23190120233226761 8615030719 20/01/2023 Arjamma Arjamma 0204008WL0159346 00078 CNRB0000623 150 09/02/2023 Unclaimed/DEAF accounts
7202 AP0204008_221222FTO_326353 0204008000NRG23201220223127357 8596787953 22/12/2022 Golusupudi Ramachandrarao Golusupudi Ramachandrarao 0204008WL0146889 00468 UBIN0CG7123 727 08/02/2023 No Such Account
7203 AP0204021_170422APB_FTO_19528 0204021000NRG23160420220051369 1204745994 17/04/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0003651 00468 UBIN0903141 1179 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7204 AP0204021_180622APB_FTO_96631 0204021000NRG23180620221952672 3339299071 18/06/2022 Bhusanam Bhusanam 0204021WL0044044 00468 UBIN0804321 1471 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7205 AP0204021_180622APB_FTO_96631 0204021000NRG23180620221952710 3339298887 18/06/2022 Sattibabu Sattibabu 0204021WL0044045 00468 UBIN0804321 987 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0204021_180622APB_FTO_96631 0204021000NRG23180620221952746 3339298848 18/06/2022 Nagabhushanam Nagabhushanam 0204021WL0044045 00468 UBIN0804321 1234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7207 AP0204021_180622APB_FTO_96631 0204021000NRG23180620221972433 3339299393 18/06/2022 Manga Manga 0204021WL0044472 00089 CBIN0282546 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0204021_200323APB_FTO_422159 0204021000NRG23200320233695993 0410938244 20/03/2023 hemanth hemanth 0204021WL195393 00415 SBIN0014172 419 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 AP0204021_210123FTO_355169 0204021000NRG23210120233232909 8717314336 21/01/2023 APPARAO KOMMIREDDY APPARAO KOMMIREDDY 0204021WL0160625 00089 CBIN0282546 505 13/02/2023 No Such Account
7210 AP0204021_210223APB_FTO_388653 0204021000NRG23210220233406599 0239476517 21/02/2023 hemanth hemanth 0204021WL177712 00415 SBIN0014172 1069 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 AP0204021_220223APB_FTO_390266 0204021000NRG23220220233425098 0239474487 22/02/2023 sunil sunil 0204021WL179122 00045 BARB0RAMPET 1350 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0204021_221122APB_FTO_289583 0204021000NRG23221120222968969 7036451348 22/11/2022 srinubabu srinubabu 0204021WL0125979 00415 SBIN0021172 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 AP0204021_221122APB_FTO_289583 0204021000NRG23221120222973726 7036451436 22/11/2022 KATURI SATYAVATHI KATURI SATYAVATHI 0204021WL0126342 00691 IPOS0000001 1319 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0204021_230422APB_FTO_28577 0204021000NRG23230420220137690 1109539787 23/04/2022 suryanarayana suryanarayana 0204021WL0008216 00468 UBIN0808938 489 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0204021_230422APB_FTO_28577 0204021000NRG23230420220138597 1109539757 23/04/2022 Nagabhusanam Nagabhusanam 0204021WL0008230 00468 UBIN0808938 738 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7216 AP0204021_230522APB_FTO_59902 0204021000NRG23230520220875223 2024564498 23/05/2022 Muttayya Muttayya 0204021WL0025923 00415 SBIN0001003 1184 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7217 AP0204021_230522APB_FTO_59902 0204021000NRG23230520220877184 2024564078 23/05/2022 Appalaraju Appalaraju 0204021WL0025948 00468 UBIN0903141 1238 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0204021_230522APB_FTO_59902 0204021000NRG23230520220877201 2024564079 23/05/2022 Dasu Dasu 0204021WL0025948 00468 UBIN0903141 990 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 AP0204021_230522APB_FTO_59902 0204021000NRG23230520220879098 2024564205 23/05/2022 dorababu dorababu 0204021WL0026000 00468 UBIN0808938 1192 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 AP0204021_230522APB_FTO_59902 0204021000NRG23230520220879128 2024564206 23/05/2022 dorababu dorababu 0204021WL0026001 00468 UBIN0808938 1490 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0204007_020722APB_FTO_122371 0204007000NRG23290620222310087 02/07/2022 Gangarao Gangarao 0204007WL0051708 00078 CNRB0000623 957 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0204008_221222FTO_326353 0204008000NRG23201220223127381 8596787741 22/12/2022 Tangella Ramu Tangella Ramu 0204008WL0146889 00468 UBIN0CG7123 727 08/02/2023 No Such Account
7223 AP0204008_221222FTO_326353 0204008000NRG23201220223127441 8596787933 22/12/2022 Challapalli Srinuvasu Challapalli Srinuvasu 0204008WL0146896 00468 UBIN0CG7123 717 08/02/2023 No Such Account
7224 AP0204008_221222FTO_326353 0204008000NRG23201220223127480 8596787956 22/12/2022 Kurandasu Narayanamma Kurandasu Narayanamma 0204008WL0146896 00468 UBIN0CG7123 717 08/02/2023 No Such Account
7225 AP0204008_221222FTO_326353 0204008000NRG23201220223127684 8596787944 22/12/2022 Vaddineedi Padaliyya Vaddineedi Padaliyya 0204008WL0146912 00468 UBIN0CG7123 1210 08/02/2023 No Such Account
7226 AP0204008_221222FTO_326353 0204008000NRG23201220223127691 8596787950 22/12/2022 Karri Suryachakra Raavu Karri Suryachakra Raavu 0204008WL0146914 00468 UBIN0CG7123 942 08/02/2023 No Such Account
7227 AP0204008_221222FTO_326353 0204008000NRG23201220223127699 8596787732 22/12/2022 Ulavakayala Veerraju Ulavakayala Veerraju 0204008WL0146914 00468 UBIN0CG7123 942 08/02/2023 No Such Account
7228 AP0204008_221222FTO_326353 0204008000NRG23201220223127880 8596787760 22/12/2022 Apparao Apparao 0204008WL0146935 00078 CNRB0000623 605 08/02/2023 Unclaimed/DEAF accounts
7229 AP0204008_221222FTO_326353 0204008000NRG23201220223127893 8596787761 22/12/2022 Bebi Bebi 0204008WL0146935 00078 CNRB0000623 756 08/02/2023 Unclaimed/DEAF accounts
7230 AP0204008_221222FTO_326353 0204008000NRG23201220223127897 8596787763 22/12/2022 Subbalakshmi Subbalakshmi 0204008WL0146935 00078 CNRB0000623 756 08/02/2023 Unclaimed/DEAF accounts
7231 AP0204008_221222FTO_326353 0204008000NRG23201220223127920 8596787759 22/12/2022 Subhadra Subhadra 0204008WL0146935 00078 CNRB0000623 151 08/02/2023 Unclaimed/DEAF accounts
7232 AP0204008_221222FTO_326353 0204008000NRG23201220223128739 8596787872 22/12/2022 Tangella Kanakam Tangella Kanakam 0204008WL0147020 00468 UBIN0801445 1234 08/02/2023 No Such Account
7233 AP0204008_220422APB_FTO_26324 0204008000NRG23210420220102089 1243392981 22/04/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0006681 00468 UBIN0CG7123 763 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 AP0204008_220422APB_FTO_26324 0204008000NRG23210420220102101 1243393024 22/04/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0006681 00468 UBIN0CG7123 763 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 AP0204008_210922FTO_213014 0204008000NRG23210920222712950 6859636841 21/09/2022 Seeram Veerraju Seeram Veerraju 0204008WL0087710 00468 UBIN0CG7123 445 03/12/2022 Account Under Litigation
7236 AP0204008_220622APB_FTO_102185 0204008000NRG23220620222121336 N062202FBA9F11 22/06/2022 Bulli Veraswamy Bulli Veraswamy 0204008WL0047303 00168 ICIC0002847 501 18/08/2022 A/c Blocked or Frozen
7237 AP0204008_220622APB_FTO_102185 0204008000NRG23220620222121373 N062202FBAA0E1 22/06/2022 gangadhara gangadhara 0204008WL0047303 00415 SBIN0021172 501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 AP0204022_050822APB_FTO_158815 0204022000NRG23050820222587787 N082200668B2F1 05/08/2022 sateesh kumar sateesh kumar 0204022WL0065786 00415 SBIN0015371 1542 22/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7239 AP0204022_080622APB_FTO_77105 0204022000NRG23060620221435991 3339271704 08/06/2022 Asha Asha 0204022WL0035141 00048 BKID0008682 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 AP0204022_080622APB_FTO_77105 0204022000NRG23060620221436001 3339271676 08/06/2022 Acchiyamma Acchiyamma 0204022WL0035141 00048 BKID0008682 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7241 AP0204022_080622APB_FTO_77105 0204022000NRG23060620221436084 3339271160 08/06/2022 Pulagala Nageswararao Pulagala Nageswararao 0204022WL0035141 00415 SBIN0008264 1387 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0204022_080622APB_FTO_78172 0204022000NRG23060620221472303 3339320569 08/06/2022 Nagamani Nagamani 0204022WL0035741 00048 BKID0008682 1036 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7243 AP0204022_080622APB_FTO_78172 0204022000NRG23060620221472316 3339320427 08/06/2022 Yedida Rambabu Yedida Rambabu 0204022WL0035741 00691 IPOS0000001 1242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7244 AP0204007_020722APB_FTO_122364 0204007000NRG23290620222319152 02/07/2022 NARISE MULASWAMI NARISE MULASWAMI 0204007WL0051894 00415 SBIN0003064 504 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7245 AP0204007_291122APB_FTO_295710 0204007000NRG23291120223016375 7034239658 29/11/2022 INDUGABILLI CHINNABABU INDUGABILLI CHINNABABU 0204007WL0131606 00468 UBIN0CG7174 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 AP0204007_020722APB_FTO_122364 0204007000NRG23300620222345392 02/07/2022 Srinu Babu Srinu Babu 0204007WL0052649 00415 SBIN0021804 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 AP0204007_010922APB_FTO_185204 0204007000NRG23300820222629728 6869990725 01/09/2022 VELNATI SIVA SWAMY VELNATI SIVA SWAMY 0204007WL0073898 00415 SBIN0002690 1799 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 AP0204007_310522APB_FTO_69491 0204007000NRG23310520221204381 N05220328E2E01 31/05/2022 SATISH SATISH 0204007WL0031408 00462 UCBA0003059 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0204007_310522APB_FTO_69491 0204007000NRG23310520221204391 N05220328E0ED1 31/05/2022 Yesu Yesu 0204007WL0031408 00468 UBIN0800295 1250 17/08/2022 A/c Blocked or Frozen
7250 AP0204007_310522APB_FTO_69491 0204007000NRG23310520221204428 N05220328E1ED1 31/05/2022 Chakramma Chakramma 0204007WL0031408 00168 ICIC0003071 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 AP0204007_310522APB_FTO_69491 0204007000NRG23310520221204444 N05220328E0FB1 31/05/2022 Chinna Rao Chinna Rao 0204007WL0031408 00468 UBIN0800295 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 AP0204007_310522APB_FTO_69491 0204007000NRG23310520221204506 N05220328E0D01 31/05/2022 NAGENDRABABU NAGENDRABABU 0204007WL0031408 00468 UBIN0800295 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 AP0204008_020922FTO_188670 0204008000NRG23020920222640392 6870394245 02/09/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0075867 00168 ICIC0002847 1165 04/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7254 AP0204008_020922FTO_188670 0204008000NRG23020920222640393 6870394247 02/09/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0075867 00168 ICIC0002847 1231 04/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7255 AP0204008_020922FTO_188670 0204008000NRG23020920222640394 6870394248 02/09/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0075867 00168 ICIC0002847 982 04/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7256 AP0204008_020922FTO_188670 0204008000NRG23020920222640396 6870394246 02/09/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0075867 00168 ICIC0002847 1246 04/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7257 AP0204008_100522APB_FTO_46836 0204008000NRG23090520220458563 1439456369 10/05/2022 Dimmili Esepu Dimmili Esepu 0204008WL0017694 00468 UBIN0CG7123 1478 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 AP0204008_100522APB_FTO_46836 0204008000NRG23090520220458730 1439456346 10/05/2022 Bhavanna Bhavanna 0204008WL0017694 00045 BARB0PEDGOD 1231 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 AP0204008_100622APB_FTO_81857 0204008000NRG23090620221602410 3339409531 10/06/2022 Noolu Nanibabu Noolu Nanibabu 0204008WL0037953 00691 IPOS0000001 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 AP0204008_100622APB_FTO_81857 0204008000NRG23090620221602412 3339409571 10/06/2022 krishna krishna 0204008WL0037955 00415 SBIN0014774 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 AP0204008_100622APB_FTO_81857 0204008000NRG23090620221602746 3339409567 10/06/2022 SUMANTH SUMANTH 0204008WL0037965 00468 UBIN0801445 1542 27/07/2022 A/c Blocked or Frozen
7262 AP0204008_100622APB_FTO_81857 0204008000NRG23090620221602933 3339409537 10/06/2022 Pampadamma Pampadamma 0204008WL0037971 00468 UBIN0801445 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 AP0204022_080622APB_FTO_78628 0204022000NRG23080620221542489 3339296430 08/06/2022 SURYANARAYANA SURYANARAYANA 0204022WL0036966 00415 SBIN0008264 236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7264 AP0204022_080622APB_FTO_78628 0204022000NRG23080620221542554 3339296439 08/06/2022 nuki reddi nuki reddi 0204022WL0036966 00415 SBIN0008264 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 AP0204022_090622APB_FTO_80670 0204022000NRG23090620221589366 3339302294 09/06/2022 Gouri Gouri 0204022WL0037703 00048 BKID0008682 1016 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7266 AP0204022_170123FTO_351457 0204022000NRG23130120233210217 8598872988 17/01/2023 Palepu Manga Palepu Manga 0204022WL0156764 00168 ICIC0004065 1198 08/02/2023 A/c Blocked or Frozen
7267 AP0204022_170123FTO_351457 0204022000NRG23130120233210218 8598872987 17/01/2023 Palepu Manga Palepu Manga 0204022WL0156764 00168 ICIC0004065 1455 08/02/2023 A/c Blocked or Frozen
7268 AP0204022_170123FTO_351457 0204022000NRG23130120233210219 8598872986 17/01/2023 Palepu Manga Palepu Manga 0204022WL0156764 00168 ICIC0004065 1440 08/02/2023 A/c Blocked or Frozen
7269 AP0204022_170123FTO_351457 0204022000NRG23130120233210220 8598872977 17/01/2023 Dantuluri Venkata Satya subadra Seetha Devi Dantuluri Venkata Satya subadra Seetha Devi 0204022WL0156764 00415 SBIN0001003 1028 08/02/2023 No Such Account
7270 AP0204022_170123FTO_351457 0204022000NRG23130120233210221 8598872983 17/01/2023 YEDIDA ARJAMMA YEDIDA ARJAMMA 0204022WL0156765 00415 SBIN0015371 1497 08/02/2023 Account closed
7271 AP0204022_170123FTO_351457 0204022000NRG23130120233210222 8598872985 17/01/2023 YEDIDA ARJAMMA YEDIDA ARJAMMA 0204022WL0156765 00415 SBIN0015371 674 08/02/2023 Account closed
7272 AP0204022_170123FTO_351457 0204022000NRG23130120233210223 8598872984 17/01/2023 YEDIDA ARJAMMA YEDIDA ARJAMMA 0204022WL0156765 00415 SBIN0015371 1463 08/02/2023 Account closed
7273 AP0204022_170123FTO_351457 0204022000NRG23130120233210224 8598872978 17/01/2023 VASAMsetti Gani Lakshmi VASAMsetti Gani Lakshmi 0204022WL0156765 00415 SBIN0015371 1439 08/02/2023 No Such Account
7274 AP0204022_170123FTO_351457 0204022000NRG23130120233210225 8598872979 17/01/2023 VASAMsetti Gani Lakshmi VASAMsetti Gani Lakshmi 0204022WL0156765 00415 SBIN0015371 1463 08/02/2023 No Such Account
7275 AP0204022_170123FTO_351457 0204022000NRG23130120233210226 8598872980 17/01/2023 VASAMsetti Gani Lakshmi VASAMsetti Gani Lakshmi 0204022WL0156765 00415 SBIN0015371 1463 08/02/2023 No Such Account
7276 AP0204022_170123FTO_351457 0204022000NRG23130120233210227 8598872981 17/01/2023 VASAMsetti Gani Lakshmi VASAMsetti Gani Lakshmi 0204022WL0156765 00415 SBIN0015371 1517 08/02/2023 No Such Account
7277 AP0204022_170123FTO_351457 0204022000NRG23130120233210228 8598872982 17/01/2023 VASAMsetti Gani Lakshmi VASAMsetti Gani Lakshmi 0204022WL0156765 00415 SBIN0015371 1150 08/02/2023 No Such Account
7278 AP0204022_140622APB_FTO_88458 0204022000NRG23140620221781494 3339266565 14/06/2022 ANASURI MAHALAKSHMI ANASURI MAHALAKSHMI 0204022WL0041041 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 AP0204008_250223APB_FTO_393374 0204008000NRG23240220233444422 0240524125 25/02/2023 Sidda Raambaabu Sidda Raambaabu 0204008WL180336 00468 UBIN0CG7123 585 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0204008_250223APB_FTO_393374 0204008000NRG23240220233444576 0240524159 25/02/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL180340 00468 UBIN0CG7123 557 29/03/2023 A/c Blocked or Frozen
7281 AP0204008_240422APB_FTO_29471 0204008000NRG23240420220163692 1243390248 24/04/2022 Peda Appanna Peda Appanna 0204008WL0009211 00415 SBIN0012990 893 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 AP0204008_240422APB_FTO_29471 0204008000NRG23240420220163705 1243390217 24/04/2022 Rutamma Rutamma 0204008WL0009211 00468 UBIN0801194 1340 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7283 AP0204008_240422APB_FTO_29471 0204008000NRG23240420220163724 1243390219 24/04/2022 Lovalakshmi Lovalakshmi 0204008WL0009211 00468 UBIN0801194 1340 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7284 AP0204008_240422APB_FTO_29471 0204008000NRG23240420220163753 1243390216 24/04/2022 Lakshmi Lakshmi 0204008WL0009211 00468 UBIN0801194 1340 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7285 AP0204008_100622APB_FTO_81857 0204008000NRG23090620221602935 3339409564 10/06/2022 Lakshmi Lakshmi 0204008WL0037972 00468 UBIN0801445 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0204008_100622FTO_81841 0204008000NRG23090620221603807 N06220200F5F01 10/06/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0037989 00078 CNRB0000623 1204 19/08/2022 Unclaimed/DEAF accounts
7287 AP0204008_100622FTO_81841 0204008000NRG23090620221603845 N06220200F5F31 10/06/2022 Tatapoodi Mahalakshmi Tatapoodi Mahalakshmi 0204008WL0037989 00078 CNRB0000623 602 19/08/2022 Account closed
7288 AP0204008_100622FTO_81841 0204008000NRG23100620221637972 N06220200F60C1 10/06/2022 Nammi Surya Chandrarao Nammi Surya Chandrarao 0204008WL0038510 00675 DCBL0000244 1160 19/08/2022 No Such Account
7289 AP0204008_100622FTO_81841 0204008000NRG23100620221638023 N06220200F6591 10/06/2022 Buddala apparao Buddala apparao 0204008WL0038510 00468 UBIN0CG7123 1392 19/08/2022 No Such Account
7290 AP0204008_100622FTO_81841 0204008000NRG23100620221647836 N06220200F6211 10/06/2022 Jayababu Jayababu 0204008WL0038627 00415 SBIN0012990 916 19/08/2022 Account closed
7291 AP0204008_100622FTO_81841 0204008000NRG23100620221648243 N06220200F60D1 10/06/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0038627 00675 DCBL0000244 916 19/08/2022 No Such Account
7292 AP0204008_100622FTO_81841 0204008000NRG23100620221650022 N06220200F60F1 10/06/2022 Vammi Verababu Vammi Verababu 0204008WL0038654 00168 ICIC0002847 1005 19/08/2022 Account closed
7293 AP0204008_100622FTO_81841 0204008000NRG23100620221650524 N06220200F6101 10/06/2022 Kurandasu Erakayya Kurandasu Erakayya 0204008WL0038654 00168 ICIC0002847 1206 19/08/2022 Account closed
7294 AP0204008_100622FTO_81841 0204008000NRG23100620221650556 N06220200F5ED1 10/06/2022 Durga Bhavani Durga Bhavani 0204008WL0038654 00048 BKID0008652 1206 19/08/2022 Account closed
7295 AP0204008_100622FTO_81841 0204008000NRG23100620221650560 N06220200F66C1 10/06/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0038654 00468 UBIN0CG7123 1206 19/08/2022 No Such Account
7296 AP0204008_100822APB_FTO_161397 0204008000NRG23100820222596485 4223193004 10/08/2022 Suresh Suresh 0204008WL0067166 00048 BKID0008652 1794 27/08/2022 A/c Blocked or Frozen
7297 AP0204008_120522APB_FTO_49982 0204008000NRG23120520220547373 1440095426 12/05/2022 Praveenraju Praveenraju 0204008WL0019788 00415 SBIN0001003 693 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 AP0204008_120522APB_FTO_49982 0204008000NRG23120520220547531 1440095372 12/05/2022 Ammanna Ammanna 0204008WL0019788 00168 ICIC0002847 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 AP0204008_120522APB_FTO_49982 0204008000NRG23120520220547548 1440095389 12/05/2022 Chilakamma Chilakamma 0204008WL0019788 00415 SBIN0012990 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 AP0204008_120522APB_FTO_49982 0204008000NRG23120520220547573 1440095370 12/05/2022 Srinu Srinu 0204008WL0019788 00168 ICIC0002847 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 AP0204008_120922FTO_200228 0204008000NRG23120920222667956 N0922009130BB1 12/09/2022 Dandru Godavari Dandru Godavari 0204008WL0080187 00468 UBIN0CG7123 1133 12/12/2022 Account closed
7302 AP0204008_140223APB_FTO_381340 0204008000NRG23140220233343527 0255209752 14/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL173282 00168 ICIC0002847 644 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0204008_140223APB_FTO_381340 0204008000NRG23140220233343532 0255209755 14/02/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL173282 00168 ICIC0002847 1289 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 AP0204008_200323APB_FTO_421575 0204008000NRG23160320233657236 0410791977 20/03/2023 Nukaraju Nukaraju 0204008WL192954 00468 UBIN0801445 206 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 AP0204021_230922FTO_216834 0204021000NRG23230920222723473 6864205328 23/09/2022 Kanbala Babji Kanbala Babji 0204021WL0089346 00468 UBIN0808938 1500 03/12/2022 A/c Blocked or Frozen
7306 AP0204021_230922FTO_216834 0204021000NRG23230920222723474 6864205329 23/09/2022 Kanbala Babji Kanbala Babji 0204021WL0089346 00468 UBIN0808938 1442 03/12/2022 A/c Blocked or Frozen
7307 AP0204007_290422APB_FTO_34354 0204007000NRG23280420220221319 1242812685 29/04/2022 Simhachalam Simhachalam 0204007WL0011302 00078 CNRB0000623 511 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0204007_290422APB_FTO_34354 0204007000NRG23290420220226502 1242812284 29/04/2022 Naga Ratnam Naga Ratnam 0204007WL0011507 00468 UBIN0903051 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0204007_290422APB_FTO_34354 0204007000NRG23290420220226526 1242812441 29/04/2022 LAKSHMI LAKSHMI 0204007WL0011507 00468 UBIN0903051 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 AP0204007_300522FTO_68238 0204007000NRG23290520221130845 3331242338 30/05/2022 GULLA NAGESWARARAO GULLA NAGESWARARAO 0204007WL0030188 00168 ICIC0003071 974 11/08/2022 Account closed
7311 AP0204007_311022APB_FTO_262973 0204007000NRG23311020222847706 N102201DEC5C11 31/10/2022 CHILIKOTI SRINUBABU CHILIKOTI SRINUBABU 0204007WL0111039 00415 SBIN0021804 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 AP0204007_311022APB_FTO_262973 0204007000NRG23311020222847714 N102201DEC5C41 31/10/2022 PADALA SATYANARAYANA PADALA SATYANARAYANA 0204007WL0111042 00468 UBIN0CG7174 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 AP0204008_020522APB_FTO_37794 0204008000NRG23020520220298382 1389316602 02/05/2022 Darayya Darayya 0204008WL0013899 00468 UBIN0801194 1455 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7314 AP0204008_020522APB_FTO_37794 0204008000NRG23020520220298602 1389316497 02/05/2022 Nukaratnam Nukaratnam 0204008WL0013899 00468 UBIN0801194 1455 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7315 AP0204008_020522APB_FTO_38091 0204008000NRG23020520220306214 1388441512 02/05/2022 Abbai Abbai 0204008WL0014113 00468 UBIN0801445 1265 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7316 AP0204008_020522APB_FTO_38091 0204008000NRG23020520220310444 1388441607 02/05/2022 Dimmili Esepu Dimmili Esepu 0204008WL0014241 00468 UBIN0CG7123 1246 19/05/2022 Aadhaar Number not Mapped to Account Number
7317 AP0204008_020522APB_FTO_38091 0204008000NRG23020520220310559 1388441410 02/05/2022 Ramakrishna Ramakrishna 0204008WL0014241 00415 SBIN0012990 997 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 AP0204008_020522APB_FTO_38091 0204008000NRG23020520220310595 1388441439 02/05/2022 Bhavanna Bhavanna 0204008WL0014241 00045 BARB0PEDGOD 1246 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 AP0204008_020522APB_FTO_38091 0204008000NRG23020520220310668 1388441565 02/05/2022 gangadhara gangadhara 0204008WL0014241 00415 SBIN0021172 997 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0204008_030922APB_FTO_190467 0204008000NRG23030920222643114 4665214859 03/09/2022 Chandrarao Chandrarao 0204008WL0076276 00468 UBIN0801194 1285 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 AP0204008_090223APB_FTO_377389 0204008000NRG23040220233285829 8840677971 09/02/2023 Peketi Rambabu Peketi Rambabu 0204008WL168362 00468 UBIN0CG7123 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 AP0204008_090223APB_FTO_377389 0204008000NRG23080220233288698 8840677987 09/02/2023 satyanarayana satyanarayana 0204008WL169399 00048 BKID0008652 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0204008_100323APB_FTO_412097 0204008000NRG23080320233566576 0408821039 10/03/2023 Jalligampala Pedakapu Jalligampala Pedakapu 0204008WL187821 00168 ICIC0002847 801 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
7324 AP0204008_100323APB_FTO_412097 0204008000NRG23080320233566655 0408821167 10/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL187821 00168 ICIC0002847 801 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0204021_310323FTO_446182 0204021000NRG23200120233231319 1188793503 31/03/2023 sADANALA krishnarao sADANALA krishnarao 0204021WL0160236 00048 BKID0008652 1437 03/05/2023 No Such Account
7326 AP0204021_230922FTO_216834 0204021000NRG23230920222723475 6864205327 23/09/2022 Kanbala Babji Kanbala Babji 0204021WL0089346 00468 UBIN0808938 1195 03/12/2022 A/c Blocked or Frozen
7327 AP0204021_240123FTO_356988 0204021000NRG23240120233238376 8598856045 24/01/2023 KOLLUMALLA BABULU KOLLUMALLA BABULU 0204021WL0161870 00089 CBIN0282546 3598 08/02/2023 Account closed
7328 AP0204021_270522APB_FTO_63683 0204021000NRG23260520221018808 3332810604 27/05/2022 Nagababu Nagababu 0204021WL0028323 00468 UBIN0903141 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0204021_270522APB_FTO_63683 0204021000NRG23260520221023483 3332810626 27/05/2022 Naayanabaabu Naayanabaabu 0204021WL0028411 00468 UBIN0804321 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 AP0204021_270522APB_FTO_63683 0204021000NRG23260520221023496 3332810519 27/05/2022 Satyavathi Satyavathi 0204021WL0028411 00468 UBIN0804321 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 AP0204021_270522APB_FTO_63683 0204021000NRG23260520221023536 3332810620 27/05/2022 Manga Manga 0204021WL0028411 00468 UBIN0804321 1483 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 AP0204021_270522APB_FTO_63683 0204021000NRG23260520221023813 3332810513 27/05/2022 Yesuratnam Yesuratnam 0204021WL0028415 00468 UBIN0804321 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 AP0204021_270522APB_FTO_64388 0204021000NRG23270520221076788 3332797918 27/05/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0029219 00468 UBIN0903141 931 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7334 AP0204021_290522APB_FTO_67112 0204021000NRG23280520221099597 3331179292 29/05/2022 Bejawada macharavu Bejawada macharavu 0204021WL0029616 00468 UBIN0903141 1501 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 AP0204022_080622APB_FTO_77256 0204022000NRG23030620221355004 3339274269 08/06/2022 Raju Raju 0204022WL0033754 00468 UBIN0805823 963 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7336 AP0204022_080622APB_FTO_77256 0204022000NRG23030620221362230 3339274896 08/06/2022 Suryanarayana Suryanarayana 0204022WL0033841 00415 SBIN0008264 1437 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7337 AP0204022_080622APB_FTO_77256 0204022000NRG23030620221362241 3339274711 08/06/2022 Appalaraju Appalaraju 0204022WL0033841 00415 SBIN0008264 1198 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222388725 04/07/2022 Ramana Ramana 0204022WL0053804 00468 UBIN0805823 244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7339 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222388735 04/07/2022 PULI RAMANA REDDY PULI RAMANA REDDY 0204022WL0053804 00415 SBIN0061393 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222388736 04/07/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0053804 00468 UBIN0805823 1456 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7341 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389315 04/07/2022 Tatilu Tatilu 0204022WL0053825 00415 SBIN0021172 1408 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389357 04/07/2022 DURGA DURGA 0204022WL0053825 00415 SBIN0001003 1396 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389428 04/07/2022 ANASURI MAHALAKSHMI ANASURI MAHALAKSHMI 0204022WL0053827 00415 SBIN0015371 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389454 04/07/2022 Srinivasarao Srinivasarao 0204022WL0053827 00415 SBIN0015371 1451 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0204021_230622APB_FTO_102623 0204021000NRG23210620222026403 3342036377 23/06/2022 Muttayya Muttayya 0204021WL0045527 00415 SBIN0001003 1388 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7346 AP0204021_230622APB_FTO_102623 0204021000NRG23210620222062912 3342036646 23/06/2022 Subramanyam Subramanyam 0204021WL0046306 00468 UBIN0903141 1449 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0204021_230622APB_FTO_102623 0204021000NRG23220620222111461 3342036866 23/06/2022 Nokaratnam Nokaratnam 0204021WL0047166 00468 UBIN0808938 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 AP0204021_230323APB_FTO_426423 0204021000NRG23230320233751055 0411133693 23/03/2023 KAMMARA GRACE SUHASINI KAMMARA GRACE SUHASINI 0204021WL198176 00468 UBIN0CG7195 675 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 AP0204021_240522APB_FTO_60497 0204021000NRG23240520220908778 2024567285 24/05/2022 Bhusanam Bhusanam 0204021WL0026694 00468 UBIN0804321 1504 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7350 AP0204021_310323FTO_446167 0204021000NRG23270120233248842 1188793459 31/03/2023 Sadanala Balaraju Sadanala Balaraju 0204021WL0164310 00048 BKID0008652 1440 03/05/2023 No Such Account
7351 AP0204021_270223FTO_395700 0204021000NRG23270220233467243 0238934820 27/02/2023 K Shantamma K Shantamma 0204021WL0181497 00048 BKID0008652 1217 28/03/2023 A/c Blocked or Frozen
7352 AP0204021_270223FTO_395700 0204021000NRG23270220233467269 0238934787 27/02/2023 M SITARAMARAO M SITARAMARAO 0204021WL0181498 00177 IOBA0000554 245 28/03/2023 No Such Account
7353 AP0204021_270223FTO_395700 0204021000NRG23270220233467270 0238934786 27/02/2023 M SITARAMARAO M SITARAMARAO 0204021WL0181498 00177 IOBA0000554 1000 28/03/2023 No Such Account
7354 AP0204021_270223FTO_395700 0204021000NRG23270220233467271 0238934785 27/02/2023 M SITARAMARAO M SITARAMARAO 0204021WL0181498 00177 IOBA0000554 730 28/03/2023 No Such Account
7355 AP0204021_270223FTO_395700 0204021000NRG23270220233467272 0238934791 27/02/2023 M Rambabu M Rambabu 0204021WL0181498 00415 SBIN0001003 245 29/03/2023 A/c Blocked or Frozen
7356 AP0204021_270223FTO_395700 0204021000NRG23270220233467273 0238934807 27/02/2023 G Indeswararao G Indeswararao 0204021WL0181498 00468 UBIN0808938 734 28/03/2023 No Such Account
7357 AP0204021_270223FTO_395700 0204021000NRG23270220233467274 0238934808 27/02/2023 G Indeswararao G Indeswararao 0204021WL0181498 00468 UBIN0808938 472 28/03/2023 No Such Account
7358 AP0204021_270223FTO_395700 0204021000NRG23270220233467275 0238934792 27/02/2023 M Rambabu M Rambabu 0204021WL0181498 00415 SBIN0001003 472 29/03/2023 A/c Blocked or Frozen
7359 AP0204021_270223FTO_395700 0204021000NRG23270220233467582 0238934800 27/02/2023 K SURYANARAYANA K SURYANARAYANA 0204021WL0181509 00468 UBIN0808938 451 28/03/2023 Account closed
7360 AP0204021_270223FTO_395700 0204021000NRG23270220233467583 0238934802 27/02/2023 K SURYANARAYANA K SURYANARAYANA 0204021WL0181509 00468 UBIN0808938 928 28/03/2023 Account closed
7361 AP0204021_270223FTO_395700 0204021000NRG23270220233467586 0238934801 27/02/2023 K SURYANARAYANA K SURYANARAYANA 0204021WL0181509 00468 UBIN0808938 768 28/03/2023 Account closed
7362 AP0204021_270223FTO_395700 0204021000NRG23270220233467593 0238934811 27/02/2023 Maddila Appalaraju Maddila Appalaraju 0204021WL0181512 00468 UBIN0903141 1393 28/03/2023 A/c Blocked or Frozen
7363 AP0204021_270223FTO_395700 0204021000NRG23270220233467596 0238934799 27/02/2023 M Boolokam M Boolokam 0204021WL0181514 00468 UBIN0808938 514 28/03/2023 Account closed
7364 AP0204021_270223FTO_395700 0204021000NRG23270220233467597 0238934814 27/02/2023 B LAXMI B LAXMI 0204021WL0181515 00468 UBIN0808938 1132 28/03/2023 Account closed
7365 AP0204021_270223FTO_395700 0204021000NRG23270220233467598 0238934809 27/02/2023 Satyanarayana Satyanarayana 0204021WL0181516 00468 UBIN0903141 1470 28/03/2023 A/c Blocked or Frozen
7366 AP0204021_270223FTO_395700 0204021000NRG23270220233467602 0238934804 27/02/2023 Kanbala Babji Kanbala Babji 0204021WL0181518 00468 UBIN0808938 1395 28/03/2023 A/c Blocked or Frozen
7367 AP0204021_270223FTO_395700 0204021000NRG23270220233467603 0238934805 27/02/2023 Kanbala Babji Kanbala Babji 0204021WL0181518 00468 UBIN0808938 1500 28/03/2023 A/c Blocked or Frozen
7368 AP0204008_100622APB_FTO_81271 0204008000NRG23080620221557414 3339458569 10/06/2022 Satyavathi Satyavathi 0204008WL0037167 00415 SBIN0001003 1149 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389493 04/07/2022 manohar manohar 0204022WL0053828 00415 SBIN0015371 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389497 04/07/2022 baala raaju baala raaju 0204022WL0053828 00415 SBIN0015371 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 AP0204022_040722APB_FTO_123505 0204022000NRG23030720222389501 04/07/2022 shesha ratnam shesha ratnam 0204022WL0053828 00415 SBIN0015371 244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0204022_080622APB_FTO_78094 0204022000NRG23040620221399935 3339322247 08/06/2022 Prakaash Reddi Prakaash Reddi 0204022WL0034368 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0204022_080622APB_FTO_77256 0204022000NRG23040620221400036 3339274935 08/06/2022 Satyavati Satyavati 0204022WL0034368 00415 SBIN0015371 975 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 AP0204022_080622APB_FTO_77256 0204022000NRG23040620221400916 3339274339 08/06/2022 Maheshbabu Maheshbabu 0204022WL0034383 00415 SBIN0015371 244 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7375 AP0204022_080622APB_FTO_77256 0204022000NRG23040620221400942 3339274525 08/06/2022 satti baabu satti baabu 0204022WL0034383 00415 SBIN0015371 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7376 AP0204022_080622APB_FTO_78094 0204022000NRG23040620221401268 3339322234 08/06/2022 Lakshmi Lakshmi 0204022WL0034386 00415 SBIN0015371 975 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 AP0204022_080622APB_FTO_78094 0204022000NRG23040620221401276 3339322265 08/06/2022 manohar manohar 0204022WL0034386 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222395978 04/07/2022 mahesh babu mahesh babu 0204022WL0054017 00415 SBIN0015371 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222395979 04/07/2022 Saraswati Saraswati 0204022WL0054017 00415 SBIN0015371 1211 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222396649 04/07/2022 Chandra Rekha Chandra Rekha 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222396667 04/07/2022 Seeta Seeta 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222396680 04/07/2022 Sumati Sumati 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222396683 04/07/2022 Apparao Apparao 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0204022_040722APB_FTO_123505 0204022000NRG23040720222396684 04/07/2022 Krishna Krishna 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0204022_080622APB_FTO_77256 0204022000NRG23070620221490813 3339274912 08/06/2022 Venkatasubbarao Venkatasubbarao 0204022WL0036052 00415 SBIN0008264 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0204022_080722APB_FTO_129743 0204022000NRG23080720222483632 08/07/2022 Balaji Balaji 0204022WL0056817 00048 BKID0008682 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7387 AP0204022_080722APB_FTO_129743 0204022000NRG23080720222483693 08/07/2022 siva siva 0204022WL0056817 00078 CNRB0013826 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7388 AP0204008_100323APB_FTO_412097 0204008000NRG23090320233573534 0408820815 10/03/2023 Nukaraju Nukaraju 0204008WL188359 00468 UBIN0801445 363 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 AP0204008_100323APB_FTO_412097 0204008000NRG23090320233573641 0408821230 10/03/2023 Chinna Simhachalam Chinna Simhachalam 0204008WL188359 00468 UBIN0801445 727 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7390 AP0204008_100323APB_FTO_412097 0204008000NRG23090320233574843 0408821227 10/03/2023 Sappa Nagamma Sappa Nagamma 0204008WL188393 00468 UBIN0CG7123 495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 AP0204008_100323APB_FTO_412097 0204008000NRG23090320233574877 0408820878 10/03/2023 Ayinavilli Nukamma Ayinavilli Nukamma 0204008WL188393 00468 UBIN0CG7123 495 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0204008_100323APB_FTO_412097 0204008000NRG23090320233574899 0408821195 10/03/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL188393 00468 UBIN0CG7123 247 12/04/2023 A/c Blocked or Frozen
7393 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456104 1439461428 10/05/2022 Naagamani Naagamani 0204008WL0017643 00468 UBIN0801445 995 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456124 1439461502 10/05/2022 Subbarao Subbarao 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456137 1439461601 10/05/2022 Satyavathi Satyavathi 0204008WL0017643 00415 SBIN0001003 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456177 1439461481 10/05/2022 mahalashmi mahalashmi 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456245 1439461569 10/05/2022 Nageswararao Nageswararao 0204008WL0017643 00468 UBIN0801445 995 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7398 AP0204008_100522APB_FTO_46962 0204008000NRG23090520220456273 1439461527 10/05/2022 Pampadamma Pampadamma 0204008WL0017643 00468 UBIN0801445 995 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0204008_100622APB_FTO_82098 0204008000NRG23090620221611330 3339454449 10/06/2022 Sivaaji Sivaaji 0204008WL0038115 00415 SBIN0000850 961 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 AP0204008_100622APB_FTO_82098 0204008000NRG23090620221611430 3339454474 10/06/2022 Ramesh Ramesh 0204008WL0038115 00415 SBIN0021172 961 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 AP0204008_091222APB_FTO_308703 0204008000NRG23091220223072116 8616208307 09/12/2022 Pokala Ramesh Pokala Ramesh 0204008WL0138833 00468 UBIN0CG7196 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 AP0204008_270223FTO_395549 0204008000NRG23100120233200992 0239018521 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0155820 00168 ICIC0002847 719 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7403 AP0204008_270223FTO_395549 0204008000NRG23100120233200993 0239018489 27/02/2023 Samineedi Paparao Samineedi Paparao 0204008WL0155820 00468 UBIN0CG7123 719 29/03/2023 Account closed
7404 AP0204008_270223FTO_395549 0204008000NRG23100120233200996 0239018518 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0155820 00168 ICIC0002847 1165 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7405 AP0204008_270223FTO_395549 0204008000NRG23100120233200997 0239018517 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0155820 00168 ICIC0002847 1246 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7406 AP0204021_270223FTO_395700 0204021000NRG23270220233467604 0238934806 27/02/2023 Kanbala Babji Kanbala Babji 0204021WL0181518 00468 UBIN0808938 1442 28/03/2023 A/c Blocked or Frozen
7407 AP0204022_081122APB_FTO_272618 0204022000NRG23081120222886153 N112200659C7D1 08/11/2022 Nagababu Nagababu 0204022WL0116092 00415 SBIN0008264 691 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 AP0204022_090323APB_FTO_411978 0204022000NRG23090320233581694 0409229594 09/03/2023 Marthamma Marthamma 0204022WL188681 00468 UBIN0805823 1187 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451872 1441187383 09/05/2022 Lakshmanarao Lakshmanarao 0204022WL0017584 00078 CNRB0013826 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7410 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451873 1441187481 09/05/2022 Balakrishna Balakrishna 0204022WL0017584 00048 BKID0008682 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7411 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451886 1441187447 09/05/2022 Sathibabu Sathibabu 0204022WL0017584 00078 CNRB0013826 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7412 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451905 1441187381 09/05/2022 Vilangini Vilangini 0204022WL0017584 00078 CNRB0013826 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7413 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451918 1441187402 09/05/2022 mani mamga mani mamga 0204022WL0017584 00048 BKID0008682 936 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7414 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451931 1441187449 09/05/2022 suresh suresh 0204022WL0017584 00078 CNRB0013826 936 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220451981 1441187499 09/05/2022 SATTIBABU SATTIBABU 0204022WL0017588 00078 CNRB0009203 726 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220452023 1441187221 09/05/2022 Lovanya Lovanya 0204022WL0017588 00415 SBIN0008264 1210 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220452120 1441187488 09/05/2022 Apparao Apparao 0204022WL0017590 00048 BKID0008682 936 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220454491 1441187410 09/05/2022 VADDY SATYANARAYANA VADDY SATYANARAYANA 0204022WL0017618 00415 SBIN0008264 1274 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7419 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220454496 1441187236 09/05/2022 Samaylu Samaylu 0204022WL0017618 00415 SBIN0008264 510 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7420 AP0204022_090522APB_FTO_46532 0204022000NRG23090520220462994 1441187284 09/05/2022 Satyavathi Satyavathi 0204022WL0017784 00415 SBIN0008264 972 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 AP0204022_090622APB_FTO_80652 0204022000NRG23090620221589192 3339315067 09/06/2022 Satyavathi Satyavathi 0204022WL0037700 00415 SBIN0008264 1193 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 AP0204022_100622APB_FTO_81206 0204022000NRG23090620221620266 3339312414 10/06/2022 SATTIBABU SATTIBABU 0204022WL0038219 00078 CNRB0009203 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 AP0204022_100622APB_FTO_81206 0204022000NRG23090620221620351 3339312420 10/06/2022 Apparao Apparao 0204022WL0038219 00048 BKID0008682 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 AP0204008_200323APB_FTO_421575 0204008000NRG23160320233657390 0410792004 20/03/2023 Chinna Simhachalam Chinna Simhachalam 0204008WL192954 00468 UBIN0801445 412 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7425 AP0204008_170522APB_FTO_53912 0204008000NRG23160520220670810 1639137392 17/05/2022 Peda Appanna Peda Appanna 0204008WL0022207 00415 SBIN0012990 977 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 AP0204021_270223FTO_395700 0204021000NRG23270220233467605 0238934803 27/02/2023 Kanbala Babji Kanbala Babji 0204021WL0181518 00468 UBIN0808938 1195 28/03/2023 A/c Blocked or Frozen
7427 AP0204021_270223FTO_395700 0204021000NRG23270220233467640 0238934781 27/02/2023 Baburao Baburao 0204021WL0181521 00089 CBIN0282546 979 28/03/2023 Account closed
7428 AP0204021_270223FTO_395700 0204021000NRG23270220233467856 0238934810 27/02/2023 g sUNIL kUMAR g sUNIL kUMAR 0204021WL0181526 00468 UBIN0CG7141 3598 29/03/2023 No Such Account
7429 AP0204021_270223FTO_395700 0204021000NRG23270220233467857 0238934794 27/02/2023 K Subbarao K Subbarao 0204021WL0181527 00415 SBIN0021387 248 29/03/2023 No Such Account
7430 AP0204021_270223FTO_395700 0204021000NRG23270220233467858 0238934793 27/02/2023 K Subbarao K Subbarao 0204021WL0181527 00415 SBIN0021387 1457 29/03/2023 No Such Account
7431 AP0204021_270223FTO_395700 0204021000NRG23270220233467867 0238934796 27/02/2023 M BABULU M BABULU 0204021WL0181528 00415 SBIN0021387 3598 29/03/2023 No Such Account
7432 AP0204021_270223FTO_395700 0204021000NRG23270220233467868 0238934797 27/02/2023 ERRUGULA NOOKARAJU ERRUGULA NOOKARAJU 0204021WL0181528 00415 SBIN0021387 249 29/03/2023 No Such Account
7433 AP0204021_270223FTO_395700 0204021000NRG23270220233467870 0238934795 27/02/2023 M BABULU M BABULU 0204021WL0181528 00415 SBIN0021387 3598 29/03/2023 No Such Account
7434 AP0204021_270223FTO_395700 0204021000NRG23270220233467881 0238934813 27/02/2023 Maddila Appalaraju Maddila Appalaraju 0204021WL0181530 00468 UBIN0903141 879 28/03/2023 A/c Blocked or Frozen
7435 AP0204021_270223FTO_395700 0204021000NRG23270220233467882 0238934812 27/02/2023 Maddila Appalaraju Maddila Appalaraju 0204021WL0181530 00468 UBIN0903141 1204 28/03/2023 A/c Blocked or Frozen
7436 AP0204021_270522APB_FTO_63672 0204021000NRG23270520221042294 3332808667 27/05/2022 Chittibaabu Chittibaabu 0204021WL0028733 00468 UBIN0808938 1224 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7437 AP0204021_270522APB_FTO_63672 0204021000NRG23270520221042320 3332808728 27/05/2022 Cinasomaraaju Cinasomaraaju 0204021WL0028733 00468 UBIN0808938 245 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7438 AP0204021_270522APB_FTO_63672 0204021000NRG23270520221042430 3332808642 27/05/2022 Chinnibaabu Chinnibaabu 0204021WL0028735 00468 UBIN0808938 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0204021_280522APB_FTO_65832 0204021000NRG23280520221092629 3331596507 28/05/2022 Muttayya Muttayya 0204021WL0029473 00415 SBIN0001003 1201 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7440 AP0204021_310323FTO_446167 0204021000NRG23310320233905233 1188793461 31/03/2023 Sadanala Rajamani Sadanala Rajamani 0204021WL205746 00089 CBIN0282546 744 03/05/2023 No Such Account
7441 AP0204021_310323FTO_446167 0204021000NRG23310320233905257 1188793462 31/03/2023 sADANALA Arjuna sADANALA Arjuna 0204021WL205747 00089 CBIN0282546 1237 03/05/2023 No Such Account
7442 AP0204021_010622APB_FTO_69777 0204021000NRG23310520221224375 N0522033418701 01/06/2022 LODA ARUN KUMAR LODA ARUN KUMAR 0204021WL0031828 00415 SBIN0001003 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0204021_010622APB_FTO_69777 0204021000NRG23310520221224445 N0522033418E41 01/06/2022 Chittibaabu Chittibaabu 0204021WL0031829 00468 UBIN0808938 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7444 AP0204022_181022FTO_247085 0204022000NRG22181020223451080 6984713634 18/10/2022 DADALA muSALAYYA DADALA muSALAYYA 0204022WL2145049 00415 SBIN0001003 628 07/12/2022 Account closed
7445 AP0204022_181022FTO_247085 0204022000NRG22181020223451081 6984713636 18/10/2022 PULUGU GUNAratnam PULUGU GUNAratnam 0204022WL2145050 00415 SBIN0008264 200 07/12/2022 Account closed
7446 AP0204022_070622FTO_74428 0204022000NRG23020620221323791 N06220204BF191 07/06/2022 Arjamma Arjamma 0204022WL0033419 00415 SBIN0001003 1463 19/08/2022 Account closed
7447 AP0204022_180622APB_FTO_96600 0204022000NRG23030620221378086 3339301898 18/06/2022 Peddodu Peddodu 0204022WL0034072 00048 BKID0008682 402 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0204022_180622APB_FTO_96600 0204022000NRG23030620221378266 3339301878 18/06/2022 Chittamma Chittamma 0204022WL0034072 00048 BKID0008682 402 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7449 AP0204022_070622FTO_74428 0204022000NRG23030620221378461 N06220204C00E1 07/06/2022 Yeddu Chinnabbai Yeddu Chinnabbai 0204022WL0034074 00415 SBIN0008264 1463 19/08/2022 Account closed
7450 AP0204022_070622FTO_74428 0204022000NRG23040620221400810 N06220204C0321 07/06/2022 SATYANARAYANA SATYANARAYANA 0204022WL0034379 00415 SBIN0015371 976 19/08/2022 No Such Account
7451 AP0204022_070622FTO_74428 0204022000NRG23040620221400844 N06220204BFCF1 07/06/2022 SATYANARAYANA SATYANARAYANA 0204022WL0034381 00415 SBIN0015371 972 19/08/2022 No Such Account
7452 AP0204022_050522APB_FTO_41767 0204022000NRG23050520220351695 N1122007851CC1 05/05/2022 Veerraaju Veerraaju 0204022WL0015483 00048 BKID0008682 732 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 AP0204022_070422APB_FTO_4219 0204022000NRG23070420220002206 1245321416 07/04/2022 parvathi parvathi 0204022WL0000207 00415 SBIN0015371 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 AP0204022_070422APB_FTO_4219 0204022000NRG23070420220002207 1245321386 07/04/2022 sateesh kumar sateesh kumar 0204022WL0000207 00415 SBIN0015371 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7455 AP0204022_091022APB_FTO_237156 0204022000NRG23091020222777190 6987673526 09/10/2022 Abbaayi Abbaayi 0204022WL0098511 00415 SBIN0015371 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 AP0204022_091022APB_FTO_237156 0204022000NRG23091020222777207 6987673561 09/10/2022 Saradakumari Saradakumari 0204022WL0098511 00415 SBIN0015371 922 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 AP0204022_101122APB_FTO_273848 0204022000NRG23091120222893060 N1122007999411 10/11/2022 Apparao Apparao 0204022WL0116788 00415 SBIN0008264 1008 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 AP0204022_100722APB_FTO_130398 0204022000NRG23100720222488286 10/07/2022 Suryanarayana Suryanarayana 0204022WL0056977 00048 BKID0008682 1381 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7459 AP0204022_100722APB_FTO_130398 0204022000NRG23100720222488397 10/07/2022 Gannamma Gannamma 0204022WL0056985 00168 ICIC0004065 1442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 AP0204022_120622APB_FTO_84604 0204022000NRG23110620221673865 3339311598 12/06/2022 Jeevaratnam Jeevaratnam 0204022WL0038991 00415 SBIN0008264 1083 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 AP0204022_120622APB_FTO_84604 0204022000NRG23110620221673897 3339311849 12/06/2022 Suryanarayana Suryanarayana 0204022WL0038991 00415 SBIN0008264 1323 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7462 AP0204022_120622APB_FTO_84604 0204022000NRG23110620221673908 3339311696 12/06/2022 Appalaraju Appalaraju 0204022WL0038991 00415 SBIN0008264 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 AP0204022_120622FTO_84593 0204022000NRG23120620221690013 N06220204259E1 12/06/2022 Satyanarayana Satyanarayana 0204022WL0039278 00415 SBIN0015371 1707 19/08/2022 No Such Account
7464 AP0204022_120622APB_FTO_84604 0204022000NRG23120620221690128 3339311820 12/06/2022 Issarapu Suryakantam Issarapu Suryakantam 0204022WL0039280 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 AP0204022_120622APB_FTO_84604 0204022000NRG23120620221690130 3339311695 12/06/2022 Mahaalakshmi Mahaalakshmi 0204022WL0039280 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 AP0204022_120622FTO_84593 0204022000NRG23120620221690173 N0622020425A41 12/06/2022 DEPA BULLI APPAROA DEPA BULLI APPAROA 0204022WL0039280 00415 SBIN0015371 732 19/08/2022 No Such Account
7467 AP0204022_120622APB_FTO_84604 0204022000NRG23120620221690220 3339311794 12/06/2022 Saradakumari Saradakumari 0204022WL0039281 00415 SBIN0015371 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 AP0204022_120622FTO_84593 0204022000NRG23120620221690300 N0622020425AC1 12/06/2022 BANDILI SANDYAKUMAR BANDILI SANDYAKUMAR 0204022WL0039281 00415 SBIN0015371 1332 19/08/2022 No Such Account
7469 AP0204008_270223FTO_395549 0204008000NRG23100120233200998 0239018516 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0155820 00168 ICIC0002847 1231 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7470 AP0204008_050722APB_FTO_124955 0204008000NRG23020720222380737 N07220081BDBB1 05/07/2022 Chilakamma Chilakamma 0204008WL0053591 00415 SBIN0012990 958 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0204008_030323APB_FTO_404865 0204008000NRG23030320233510849 0408830055 03/03/2023 Nukaraju Nukaraju 0204008WL184513 00468 UBIN0801445 1065 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0204008_030323APB_FTO_404865 0204008000NRG23030320233514627 0408830142 03/03/2023 Jalligampala Pedakapu Jalligampala Pedakapu 0204008WL184783 00168 ICIC0002847 779 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
7473 AP0204008_030323APB_FTO_404865 0204008000NRG23030320233514703 0408830143 03/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL184783 00168 ICIC0002847 779 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 AP0204008_060622FTO_71777 0204008000NRG23030620221347028 N062202005D1A1 06/06/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0033657 00468 UBIN0CG7123 1202 19/08/2022 Account Under Litigation
7475 AP0204008_060622FTO_71777 0204008000NRG23030620221359243 N062202005DB71 06/06/2022 Nammi Surya Chandrarao Nammi Surya Chandrarao 0204008WL0033814 00675 DCBL0000244 963 19/08/2022 No Such Account
7476 AP0204008_050922APB_FTO_192425 0204008000NRG23030920222642993 6866230460 05/09/2022 lakshmi lakshmi 0204008WL0076267 00468 UBIN0801194 1285 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7477 AP0204008_050522APB_FTO_40888 0204008000NRG23040520220338986 1243538138 05/05/2022 Dadala Nagamani Dadala Nagamani 0204008WL0015240 00468 UBIN0CG7123 1239 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339635 1243533837 05/05/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0015266 00468 UBIN0CG7123 1419 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339649 1243533963 05/05/2022 Saripalli Nukalamma Saripalli Nukalamma 0204008WL0015266 00468 UBIN0CG7123 1419 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339710 1243533652 05/05/2022 Gollapalli Saiyamma Gollapalli Saiyamma 0204008WL0015266 00468 UBIN0CG7123 1419 16/05/2022 Aadhaar Number not Mapped to Account Number
7481 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339793 1243533960 05/05/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0015270 00468 UBIN0CG7123 1421 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339819 1243533688 05/05/2022 Somarowthu Raayudu Somarowthu Raayudu 0204008WL0015270 00468 UBIN0CG7123 1185 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0204008_050522APB_FTO_40902 0204008000NRG23040520220339842 1243533672 05/05/2022 Ramarao Ramarao 0204008WL0015270 00468 UBIN0809675 1421 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 AP0204008_060622FTO_71777 0204008000NRG23040620221400567 N062202005DB81 06/06/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0034376 00675 DCBL0000244 1217 19/08/2022 No Such Account
7485 AP0204008_060722APB_FTO_125475 0204008000NRG23050720222413892 06/07/2022 Abbai Abbai 0204008WL0054645 00468 UBIN0801445 657 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7486 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222416020 N07220081BBCB1 05/07/2022 Dasari Seetaraamayya Dasari Seetaraamayya 0204008WL0054714 00468 UBIN0CG7123 406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222416029 N07220081BC271 05/07/2022 Sunkara Kodanda Ramudu Sunkara Kodanda Ramudu 0204008WL0054714 00468 UBIN0CG7123 507 17/08/2022 Aadhaar Number not Mapped to Account Number
7488 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222416056 N07220081BEB11 05/07/2022 Palaparthi Veerabaabu Palaparthi Veerabaabu 0204008WL0054714 00468 UBIN0CG7123 507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222416064 N07220081BBFB1 05/07/2022 Mamidi Srinu Mamidi Srinu 0204008WL0054714 00468 UBIN0CG7123 507 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7490 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222432960 N07220081BE061 05/07/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0055181 00468 UBIN0CG7123 670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0204008_050722APB_FTO_124955 0204008000NRG23050720222433032 N07220081BBA41 05/07/2022 Kothila Appalakonda Kothila Appalakonda 0204008WL0055181 00468 UBIN0CG7123 670 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7492 AP0204008_060722APB_FTO_125475 0204008000NRG23050720222433247 06/07/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0055182 00468 UBIN0CG7123 407 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 AP0204008_060622FTO_71777 0204008000NRG23060620221435364 N062202005D1E1 06/06/2022 Buddala apparao Buddala apparao 0204008WL0035125 00468 UBIN0CG7123 1210 19/08/2022 No Such Account
7494 AP0204008_060722APB_FTO_126254 0204008000NRG23060720222445716 06/07/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0055561 00048 BKID0008651 603 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 AP0204008_100622APB_FTO_81151 0204008000NRG23070620221504095 3339432274 10/06/2022 Naagarjuna Naagarjuna 0204008WL0036294 00468 UBIN0801445 497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 AP0204008_100622APB_FTO_81151 0204008000NRG23070620221504167 3339432359 10/06/2022 Lakshmi Lakshmi 0204008WL0036294 00045 BARB0PEDGOD 1242 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7497 AP0204008_100622APB_FTO_81151 0204008000NRG23080620221552601 3339432219 10/06/2022 Subbalakshmi Subbalakshmi 0204008WL0037081 00468 UBIN0801194 1207 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7498 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220853107 1979320786 21/05/2022 SRIPATHI BHADRA RAO SRIPATHI BHADRA RAO 0204021WL0025553 00177 IOBA0000554 1146 06/06/2022 KYC Documents Pending
7499 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220854537 1979320744 21/05/2022 Naayanabaabu Naayanabaabu 0204021WL0025585 00468 UBIN0804321 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0204021_210522APB_FTO_58886 0204021000NRG23210520220854648 1979320733 21/05/2022 Yesuratnam Yesuratnam 0204021WL0025585 00468 UBIN0804321 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 AP0204021_220522APB_FTO_59428 0204021000NRG23220520220865136 1979141654 22/05/2022 Somubabu Somubabu 0204021WL0025764 00468 UBIN0903141 462 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 AP0204021_220522APB_FTO_59428 0204021000NRG23220520220865153 1979140995 22/05/2022 veera venkata durga veera venkata durga 0204021WL0025764 00468 UBIN0903141 1385 06/06/2022 invalid Bank Identifier
7503 AP0204021_220522APB_FTO_59428 0204021000NRG23220520220867620 1979141569 22/05/2022 Dharmamma Dharmamma 0204021WL0025809 00468 UBIN0804321 925 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0204021_220522APB_FTO_59428 0204021000NRG23220520220867725 1979141677 22/05/2022 Nookaraju Nookaraju 0204021WL0025809 00468 UBIN0804321 925 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7505 AP0204021_220522APB_FTO_59428 0204021000NRG23220520220867768 1979141363 22/05/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0025809 00468 UBIN0903141 925 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7506 AP0204021_230123FTO_356438 0204021000NRG23230120233235685 8598914083 23/01/2023 Sathabbai Sathabbai 0204021WL0161316 00089 CBIN0282546 991 08/02/2023 Unclaimed/DEAF accounts
7507 AP0204021_230123FTO_356438 0204021000NRG23230120233235689 8598914084 23/01/2023 Subbarao Subbarao 0204021WL0161316 00089 CBIN0282546 248 08/02/2023 Account closed
7508 AP0204021_230622APB_FTO_103821 0204021000NRG23230620222146382 N062202FBD4361 23/06/2022 Madhubabu Madhubabu 0204021WL0047831 00468 UBIN0804321 1330 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 AP0204021_230622APB_FTO_103821 0204021000NRG23230620222147376 N062202FBD5731 23/06/2022 sivakumar sivakumar 0204021WL0047846 00415 SBIN0001003 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7510 AP0204021_230622APB_FTO_103821 0204021000NRG23230620222150158 N062202FBD4931 23/06/2022 Veeramani Veeramani 0204021WL0047931 00177 IOBA0000554 1452 18/08/2022 KYC Documents Pending
7511 AP0204021_240722APB_FTO_144838 0204021000NRG23230720222561844 N07220247DBAB1 24/07/2022 Bejawada macharavu Bejawada macharavu 0204021WL0061544 00468 UBIN0903141 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0204021_240522APB_FTO_60875 0204021000NRG23240520220928201 2072132991 24/05/2022 Gangaraju Gangaraju 0204021WL0026982 00177 IOBA0000554 1501 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7513 AP0204021_240522APB_FTO_60875 0204021000NRG23240520220929289 2072133008 24/05/2022 Ananthalakshmi Ananthalakshmi 0204021WL0026993 00177 IOBA0000554 1500 08/06/2022 KYC Documents Pending
7514 AP0204021_020722APB_FTO_122159 0204021000NRG23240620222185306 N042301C04BCF 02/07/2022 Penka Paidamma Penka Paidamma 0204021WL0048643 00468 UBIN0903141 927 28/04/2023 DBFL
7515 AP0204021_020722APB_FTO_122159 0204021000NRG23240620222185339 N042301C04BCE 02/07/2022 Manga Manga 0204021WL0048643 00468 UBIN0903141 927 28/04/2023 DBFL
7516 AP0204021_240722APB_FTO_144838 0204021000NRG23240720222562220 N07220247DB9B1 24/07/2022 NAREDLA RAJABABU NAREDLA RAJABABU 0204021WL0061665 00089 CBIN0282546 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 AP0204021_260522APB_FTO_62820 0204021000NRG23250520220993509 2071438704 26/05/2022 Appalaraju Appalaraju 0204021WL0027919 00468 UBIN0903141 1420 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 AP0204021_250622FTO_107183 0204021000NRG23250620222192179 N06220329993D1 25/06/2022 Palla Bharathi Laxmi Palla Bharathi Laxmi 0204021WL0048827 00468 UBIN0808938 1470 18/08/2022 No Such Account
7519 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220195574 1243605748 26/04/2022 Dharmamma Dharmamma 0204021WL0010438 00468 UBIN0804321 962 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220195638 1243605950 26/04/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0010438 00468 UBIN0903141 1202 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7521 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220196645 1243605788 26/04/2022 Yesuratnam Yesuratnam 0204021WL0010496 00468 UBIN0804321 977 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220197033 1243605938 26/04/2022 Lovaraju Lovaraju 0204021WL0010518 00089 CBIN0282546 218 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220197101 1243605926 26/04/2022 Verabaddararao Verabaddararao 0204021WL0010518 00089 CBIN0282546 1088 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0204021_260422APB_FTO_31662 0204021000NRG23260420220197123 1243605939 26/04/2022 veera nageswara rao veera nageswara rao 0204021WL0010518 00415 SBIN0001003 1306 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0204021_290323APB_FTO_441825 0204021000NRG23290320233857987 0550043302 29/03/2023 Satyanarayana Satyanarayana 0204021WL203735 00468 UBIN0903141 953 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0204022_020522APB_FTO_38394 0204022000NRG23010520220278448 1349523454 02/05/2022 Lovanya Lovanya 0204022WL0013218 00415 SBIN0008264 1230 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 AP0204022_020522APB_FTO_38394 0204022000NRG23010520220290073 1349523379 02/05/2022 ramakrishna ramakrishna 0204022WL0013638 00078 CNRB0013826 1463 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7528 AP0204022_020522APB_FTO_38394 0204022000NRG23010520220290250 1349523017 02/05/2022 Appalakonda Appalakonda 0204022WL0013639 00415 SBIN0008264 732 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0204022_020522APB_FTO_38394 0204022000NRG23010520220290287 1349523145 02/05/2022 Ammoji Ammoji 0204022WL0013639 00415 SBIN0008264 976 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 AP0204022_020522APB_FTO_38394 0204022000NRG23010520220290336 1349523067 02/05/2022 lavanya lavanya 0204022WL0013639 00415 SBIN0008264 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 AP0204022_010722APB_FTO_121138 0204022000NRG23010720222357802 01/07/2022 Prakaash Reddi Prakaash Reddi 0204022WL0052914 00415 SBIN0015371 1212 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 AP0204022_010722APB_FTO_121138 0204022000NRG23010720222357858 01/07/2022 Neela chalam Neela chalam 0204022WL0052914 00415 SBIN0015371 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0204022_010722APB_FTO_121138 0204022000NRG23010720222370736 01/07/2022 Kamaraju Kamaraju 0204022WL0053281 00048 BKID0008682 1210 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7534 AP0204022_170522APB_FTO_54184 0204022000NRG23020520220292165 1639088335 17/05/2022 SURYANARAYANA SURYANARAYANA 0204022WL0013720 00415 SBIN0008264 482 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7535 AP0204022_020522APB_FTO_38394 0204022000NRG23020520220292594 1349522922 02/05/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0013729 00415 SBIN0015371 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0204022_020522APB_FTO_38394 0204022000NRG23020520220292595 1349523056 02/05/2022 yesubabu yesubabu 0204022WL0013729 00415 SBIN0015371 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0204008_100622APB_FTO_81151 0204008000NRG23080620221552658 3339432236 10/06/2022 Rutamma Rutamma 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7538 AP0204008_100622APB_FTO_81151 0204008000NRG23080620221552701 3339432235 10/06/2022 Kumari Kumari 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7539 AP0204008_100522APB_FTO_46859 0204008000NRG23090520220459223 1439458569 10/05/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0017700 00048 BKID0008651 1241 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0204008_100522FTO_46792 0204008000NRG23090520220463314 1441452341 10/05/2022 GampalaVeerraju GampalaVeerraju 0204008WL0017792 00078 CNRB0009203 243 22/05/2022 Account closed
7541 AP0204008_120522APB_FTO_50056 0204008000NRG23120520220547341 1440085291 12/05/2022 Mahalakshmi Mahalakshmi 0204008WL0019788 00048 BKID0008652 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0204008_120522APB_FTO_50056 0204008000NRG23120520220548022 1440085253 12/05/2022 Veeraswamy Veeraswamy 0204008WL0019790 00415 SBIN0021172 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 AP0204008_130922FTO_202505 0204008000NRG23130920222676696 6987503537 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1000 07/12/2022 Account closed
7544 AP0204008_130922FTO_202505 0204008000NRG23130920222676697 6987503539 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1221 07/12/2022 Account closed
7545 AP0204008_130922FTO_202505 0204008000NRG23130920222676698 6987503542 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1155 07/12/2022 Account closed
7546 AP0204008_130922FTO_202505 0204008000NRG23130920222676699 6987503540 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1206 07/12/2022 Account closed
7547 AP0204008_130922FTO_202505 0204008000NRG23130920222676700 6987503545 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1133 07/12/2022 Account closed
7548 AP0204008_130922FTO_202505 0204008000NRG23130920222676701 6987503546 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 1474 07/12/2022 Account closed
7549 AP0204008_130922FTO_202505 0204008000NRG23130920222676702 6987503538 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 965 07/12/2022 Account closed
7550 AP0204008_130922FTO_202505 0204008000NRG23130920222676703 6987503543 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 923 07/12/2022 Account closed
7551 AP0204008_130922FTO_202505 0204008000NRG23130920222676704 6987503544 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0081359 00048 BKID0008652 716 07/12/2022 Account closed
7552 AP0204008_151222APB_FTO_319603 0204008000NRG23141220223097275 8616113571 15/12/2022 Dulipudi Ramaswami Dulipudi Ramaswami 0204008WL0142561 00468 UBIN0CG7123 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 AP0204008_151222FTO_319591 0204008000NRG23141220223097289 8617224293 15/12/2022 Tangella Ramu Tangella Ramu 0204008WL0142565 00468 UBIN0CG7123 612 09/02/2023 No Such Account
7554 AP0204008_151222APB_FTO_319603 0204008000NRG23141220223097357 8616113629 15/12/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0142571 00468 UBIN0CG7123 609 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 AP0204008_151222APB_FTO_319603 0204008000NRG23141220223097376 8616113601 15/12/2022 Golusupudi Ramachandrarao Golusupudi Ramachandrarao 0204008WL0142576 00468 UBIN0CG7123 602 09/02/2023 Aadhaar Number not Mapped to Account Number
7556 AP0204008_151222APB_FTO_319603 0204008000NRG23141220223097406 8616113626 15/12/2022 Gangireddi Chakram Gangireddi Chakram 0204008WL0142576 00468 UBIN0CG7123 602 09/02/2023 Aadhaar Number not Mapped to Account Number
7557 AP0204008_151222APB_FTO_319603 0204008000NRG23141220223097461 8616113606 15/12/2022 Kurandasu Narayanamma Kurandasu Narayanamma 0204008WL0142583 00468 UBIN0CG7123 454 09/02/2023 Aadhaar Number not Mapped to Account Number
7558 AP0204008_151222FTO_319591 0204008000NRG23141220223099496 8617224279 15/12/2022 Nandam Venkatadurga Nandam Venkatadurga 0204008WL0142940 00468 UBIN0801445 1542 09/02/2023 No Such Account
7559 AP0204008_160622APB_FTO_92068 0204008000NRG23150620221841472 3339459050 16/06/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0042247 00048 BKID0008651 920 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0204008_280223APB_FTO_396899 0204008000NRG23160220233368402 0239815503 28/02/2023 Tangella Appayyamma Tangella Appayyamma 0204008WL175174 00468 UBIN0CG7123 1182 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 AP0204008_160622APB_FTO_92068 0204008000NRG23160620221862987 3339458948 16/06/2022 Satyavathi Satyavathi 0204008WL0042679 00415 SBIN0001003 1104 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 AP0204008_160622APB_FTO_92068 0204008000NRG23160620221863068 3339458655 16/06/2022 SURESH SURESH 0204008WL0042679 00468 UBIN0801445 1104 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 AP0204008_160622APB_FTO_92068 0204008000NRG23160620221863264 3339458865 16/06/2022 Suribabu Suribabu 0204008WL0042679 00468 UBIN0801445 441 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7564 AP0204008_130922FTO_202505 0204008000NRG23180820222611654 6987503541 13/09/2022 Mahalakshmi Mahalakshmi 0204008WL0070138 00048 BKID0008652 1387 07/12/2022 Account closed
7565 AP0204008_200323FTO_421846 0204008000NRG23200320233691370 0412808708 20/03/2023 Chinnam Bhagyavathi Chinnam Bhagyavathi 0204008WL195196 00468 UBIN0CG7123 874 12/04/2023 Account Under Litigation
7566 AP0204008_200522APB_FTO_57734 0204008000NRG23200520220822167 1969656521 20/05/2022 Srinu Srinu 0204008WL0024995 00168 ICIC0002847 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 AP0204008_200522APB_FTO_57734 0204008000NRG23200520220822267 1969656517 20/05/2022 veeralakshmi veeralakshmi 0204008WL0024995 00168 ICIC0002847 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 AP0204008_200822APB_FTO_169196 0204008000NRG23200820222612217 4288882597 20/08/2022 Ulavakayala Seetabaabu Ulavakayala Seetabaabu 0204008WL0070318 00468 UBIN0CG7123 796 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 AP0204008_200822APB_FTO_169196 0204008000NRG23200820222612367 4288882598 20/08/2022 Ulavakayala Seetabaabu Ulavakayala Seetabaabu 0204008WL0070367 00468 UBIN0CG7123 956 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 AP0204008_200822APB_FTO_170106 0204008000NRG23200820222613155 4288881574 20/08/2022 lakshmi lakshmi 0204008WL0070527 00468 UBIN0801194 257 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7571 AP0204008_230323APB_FTO_426245 0204008000NRG23210320233730359 0411126157 23/03/2023 Nagamani Nagamani 0204008WL197119 00078 CNRB0000623 1228 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 AP0204008_210522APB_FTO_58565 0204008000NRG23210520220848202 1979308033 21/05/2022 lavanya lavanya 0204008WL0025479 00468 UBIN0CG7123 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 AP0204008_220622APB_FTO_102025 0204008000NRG23210620222058114 3342171375 22/06/2022 Abbai Abbai 0204008WL0046229 00468 UBIN0801445 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7574 AP0204008_220622APB_FTO_102025 0204008000NRG23220620222088587 3342171207 22/06/2022 Subbalakshmi Subbalakshmi 0204008WL0046748 00468 UBIN0801194 974 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7575 AP0204008_220622APB_FTO_102025 0204008000NRG23220620222088643 3342171239 22/06/2022 Kumari Kumari 0204008WL0046748 00468 UBIN0801194 974 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7576 AP0204008_220622APB_FTO_102025 0204008000NRG23220620222088689 3342171238 22/06/2022 Lakshmi Lakshmi 0204008WL0046748 00468 UBIN0801194 974 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7577 AP0204008_220622APB_FTO_102025 0204008000NRG23220620222088730 3342171354 22/06/2022 Appalakonda Appalakonda 0204008WL0046748 00468 UBIN0801194 487 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0204008_220622APB_FTO_102025 0204008000NRG23220620222115299 3342171254 22/06/2022 Darayya Darayya 0204008WL0047218 00468 UBIN0801194 647 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7579 AP0204022_080622APB_FTO_78121 0204022000NRG23020620221321549 3339315365 08/06/2022 Issarapu Suryakantam Issarapu Suryakantam 0204022WL0033394 00415 SBIN0015371 1447 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 AP0204022_080522APB_FTO_45197 0204022000NRG23080520220408260 1367968623 08/05/2022 yesubabu yesubabu 0204022WL0016546 00415 SBIN0015371 1444 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0204022_080522APB_FTO_45197 0204022000NRG23080520220422554 1367968862 08/05/2022 ramakrishna ramakrishna 0204022WL0016902 00078 CNRB0013826 931 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7582 AP0204022_080522APB_FTO_45197 0204022000NRG23080520220422575 1367968478 08/05/2022 Ammoji Ammoji 0204022WL0016902 00415 SBIN0008264 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 AP0204022_080522APB_FTO_45197 0204022000NRG23080520220427938 1367968766 08/05/2022 lakshmi lakshmi 0204022WL0017005 00415 SBIN0001003 1274 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 AP0204022_101222FTO_313178 0204022000NRG23081220223068723 7276461115 10/12/2022 PIKKI SUBADRA PIKKI SUBADRA 0204022WL0138359 00468 UBIN0805823 1542 16/12/2022 No Such Account
7585 AP0204022_090722FTO_130257 0204022000NRG23090720222485934 09/07/2022 Gadi veera venkataramana Gadi veera venkataramana 0204022WL0056917 00168 ICIC0004065 1202 18/08/2022 Account closed
7586 AP0204022_100422APB_FTO_8807 0204022000NRG23100420220009551 1245124965 10/04/2022 VEMANNA VEMANNA 0204022WL0000732 00048 BKID0008682 735 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 AP0204022_110522APB_FTO_49196 0204022000NRG23100520220498734 1440874471 11/05/2022 Vemagiri Nagababu Vemagiri Nagababu 0204022WL0018744 00468 UBIN0804321 1274 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7588 AP0204022_101022FTO_238537 0204022000NRG23101020222783872 6988332448 10/10/2022 yEDDU CHINNABBAYI yEDDU CHINNABBAYI 0204022WL0099385 00415 SBIN0008264 1296 07/12/2022 Account closed
7589 AP0204022_101022FTO_238537 0204022000NRG23101020222783873 6988332449 10/10/2022 yEDDU CHINNABBAYI yEDDU CHINNABBAYI 0204022WL0099385 00415 SBIN0008264 1206 07/12/2022 Account closed
7590 AP0204022_110522APB_FTO_49196 0204022000NRG23110520220510043 1440874145 11/05/2022 Lovalakshmi Lovalakshmi 0204022WL0018959 00468 UBIN0805823 1180 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7591 AP0204022_110522APB_FTO_49196 0204022000NRG23110520220511067 1440873930 11/05/2022 Nageswari Nageswari 0204022WL0018976 00415 SBIN0001003 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 AP0204022_110522APB_FTO_49196 0204022000NRG23110520220512033 1440874297 11/05/2022 NARAYAANA MURTHY MADDALA NARAYAANA MURTHY MADDALA 0204022WL0018989 00415 SBIN0015371 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 AP0204022_110522APB_FTO_49196 0204022000NRG23110520220512036 1440874316 11/05/2022 Veeravenkataramana Veeravenkataramana 0204022WL0018989 00415 SBIN0015371 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 AP0204022_110522APB_FTO_49196 0204022000NRG23110520220521501 1440874261 11/05/2022 NUKARAJU NUKARAJU 0204022WL0019214 00415 SBIN0001003 1274 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 AP0204022_120622APB_FTO_84601 0204022000NRG23110620221673519 3339269697 12/06/2022 Tatilu Tatilu 0204022WL0038985 00415 SBIN0021172 1108 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 AP0204022_120622APB_FTO_84601 0204022000NRG23110620221673627 3339269642 12/06/2022 Nukaraaju Nukaraaju 0204022WL0038986 00415 SBIN0001003 1442 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221689978 3339305709 13/06/2022 mahesh babu mahesh babu 0204022WL0039277 00415 SBIN0015371 1459 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221690051 3339305607 13/06/2022 Seeta Seeta 0204022WL0039278 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 AP0204008_250123APB_FTO_358425 0204008000NRG23230120233234500 8599085839 25/01/2023 venkata satyanarayana venkata satyanarayana 0204008WL0161158 00468 UBIN0801445 482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 AP0204008_250223APB_FTO_393519 0204008000NRG23230220233435117 0240520116 25/02/2023 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL179718 00168 ICIC0002847 1173 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 AP0204008_250223APB_FTO_393519 0204008000NRG23230220233435166 0240520112 25/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL179718 00168 ICIC0002847 587 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 AP0204008_250223APB_FTO_393519 0204008000NRG23230220233435171 0240520115 25/02/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL179718 00168 ICIC0002847 978 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233745193 0411125920 23/03/2023 Nukaraju Nukaraju 0204008WL197944 00468 UBIN0801445 999 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233745309 0411125934 23/03/2023 Lovalakshmi Lovalakshmi 0204008WL197944 00468 UBIN0801445 1198 01/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
7605 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233745373 0411126058 23/03/2023 Chinna Simhachalam Chinna Simhachalam 0204008WL197944 00468 UBIN0801445 1198 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7606 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233745538 0411126194 23/03/2023 Noolu Nanibabu Noolu Nanibabu 0204008WL197944 00691 IPOS0000001 999 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233749473 0411125990 23/03/2023 Jalligampala Pedakapu Jalligampala Pedakapu 0204008WL198106 00168 ICIC0002847 998 01/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
7608 AP0204007_230522APB_FTO_59588 0204007000NRG23220520220868458 1979085264 23/05/2022 Krishnaveni Krishnaveni 0204007WL0025817 00078 CNRB0000623 1519 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 AP0204007_230522APB_FTO_59588 0204007000NRG23220520220868561 1979085245 23/05/2022 Nagamani Nagamani 0204007WL0025817 00078 CNRB0000623 1519 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 AP0204007_230522APB_FTO_59588 0204007000NRG23220520220870862 1979085039 23/05/2022 Bhadra Rao Bhadra Rao 0204007WL0025869 00468 UBIN0800295 1497 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 AP0204007_270722APB_FTO_147954 0204007000NRG23220720222559254 3488967532 27/07/2022 MARNEDI ANJENELU MARNEDI ANJENELU 0204007WL0061288 00468 UBIN0903051 1504 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7612 AP0204007_240622APB_FTO_105334 0204007000NRG23240620222172847 N06220312B6501 24/06/2022 Musalayya Musalayya 0204007WL0048387 00691 IPOS0000001 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7613 AP0204007_240622APB_FTO_105334 0204007000NRG23240620222175602 N06220312B7381 24/06/2022 China Appa Rao China Appa Rao 0204007WL0048428 00415 SBIN0002690 437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0204007_240622APB_FTO_105334 0204007000NRG23240620222175624 N06220312B80D1 24/06/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0048428 00415 SBIN0021804 437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 AP0204007_240622APB_FTO_105334 0204007000NRG23240620222176168 N06220312B6CC1 24/06/2022 Appayamma Appayamma 0204007WL0048439 00468 UBIN0903051 903 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 AP0204007_240622APB_FTO_105334 0204007000NRG23240620222180047 N06220312B8601 24/06/2022 Santha Santha 0204007WL0048504 00415 SBIN0002690 1154 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 AP0204007_240622FTO_105854 0204007000NRG23240620222189610 N06220319C8D21 24/06/2022 NEMALA PAPULAXMI NEMALA PAPULAXMI 0204007WL0048749 00468 UBIN0903051 1357 18/08/2022 No Such Account
7618 AP0204007_300422FTO_35157 0204007000NRG23290420220232392 1243441114 30/04/2022 PUDI MURALI KRISHNA PUDI MURALI KRISHNA 0204007WL0011756 00415 SBIN0002690 765 14/05/2022 No Such Account
7619 AP0204007_300422FTO_35157 0204007000NRG23290420220232530 1243441063 30/04/2022 ELUGUBANTI LACHANNA ELUGUBANTI LACHANNA 0204007WL0011756 00089 CBIN0284693 765 14/05/2022 No Such Account
7620 AP0204007_020722FTO_122348 0204007000NRG23300620222329397 02/07/2022 UNDRASAPU SATYANARAYANA UNDRASAPU SATYANARAYANA 0204007WL0052164 00176 IDIB000A164 237 18/08/2022 A/c Blocked or Frozen
7621 AP0204007_310323APB_FTO_449455 0204007000NRG23310320233925737 1187393029 31/03/2023 SATYAVATHI SATYAVATHI 0204007WL206913 00078 CNRB0000623 771 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0204007_310323APB_FTO_449455 0204007000NRG23310320233926534 1187392886 31/03/2023 Golla Babu Golla Babu 0204007WL206991 00078 CNRB0001574 302 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0204007_310323APB_FTO_449455 0204007000NRG23310320233926535 1187392785 31/03/2023 Dara Babu Dara Babu 0204007WL206991 00078 CNRB0004475 603 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 AP0204007_310323APB_FTO_449455 0204007000NRG23310320233926554 1187392873 31/03/2023 Satyanarayana Satyanarayana 0204007WL206991 00078 CNRB0001574 302 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 AP0204007_310323APB_FTO_449455 0204007000NRG23310320233927512 1187393345 31/03/2023 SATISH MAILAPALLI SATISH MAILAPALLI 0204007WL207077 00089 CBIN0283467 259 04/05/2023 Account closed
7626 AP0204008_210722FTO_142125 0204008000NRG22080720223435026 N07220219CFB41 21/07/2022 Jeelakarra varalakshmi Jeelakarra varalakshmi 0204008WL2143574 00468 UBIN0801445 735 17/08/2022 No Such Account
7627 AP0204020_300522APB_FTO_68250 0204020000NRG23300520221171301 3330697183 30/05/2022 Maridamma Maridamma 0204020WL0030842 00177 IOBA0000530 1221 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 AP0204021_010622FTO_70512 0204021000NRG23010620221261580 N06220017C9871 01/06/2022 VENKATESH VENKATESH 0204021WL0032458 00415 SBIN0001003 250 17/08/2022 Account closed
7629 AP0204021_080722APB_FTO_128181 0204021000NRG23040720222403602 08/07/2022 Satyavathi Satyavathi 0204021WL0054202 00468 UBIN0804321 1103 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 AP0204021_050522APB_FTO_41821 0204021000NRG23050520220363943 N112200784CC81 05/05/2022 Dharmamma Dharmamma 0204021WL0015711 00468 UBIN0804321 1156 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 AP0204021_050522APB_FTO_41821 0204021000NRG23050520220364135 N112200784D5A1 05/05/2022 MORTHA RAMESH MORTHA RAMESH 0204021WL0015715 00468 UBIN0CG7195 1492 17/12/2022 Account closed
7632 AP0204021_071222APB_FTO_306418 0204021000NRG23071220223058915 8598596411 07/12/2022 M.Naga Bhushanam M.Naga Bhushanam 0204021WL0137011 00691 IPOS0000001 1236 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7633 AP0204021_100722APB_FTO_130412 0204021000NRG23100720222488826 10/07/2022 sivakumar sivakumar 0204021WL0057008 00415 SBIN0001003 1395 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7634 AP0204021_120722FTO_133122 0204021000NRG23120720222510260 N0722014710351 12/07/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0057900 00468 UBIN0CG7195 688 17/08/2022 No Such Account
7635 AP0204021_120722FTO_133122 0204021000NRG23120720222510583 N0722014710301 12/07/2022 Palla Bharathi Laxmi Palla Bharathi Laxmi 0204021WL0057916 00468 UBIN0808938 1278 17/08/2022 No Such Account
7636 AP0204021_160223APB_FTO_385549 0204021000NRG23150220233355325 0241275829 16/02/2023 Baburao Baburao 0204021WL174265 00089 CBIN0282546 764 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 AP0204021_160922FTO_208019 0204021000NRG23160920222692002 6863828052 16/09/2022 Veerabadrarao Veerabadrarao 0204021WL0084091 00468 UBIN0808938 1395 03/12/2022 Account closed
7638 AP0204021_210223APB_FTO_388608 0204021000NRG23200220233396287 0239643154 21/02/2023 Jagannadharao Jagannadharao 0204021WL177123 00468 UBIN0804321 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 AP0204021_200422APB_FTO_22004 0204021000NRG23200420220083639 1201208915 20/04/2022 DARLA BABJI DARLA BABJI 0204021WL0005859 00468 UBIN0CG7141 693 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0204021_230922APB_FTO_216830 0204021000NRG23230920222723160 6867711014 23/09/2022 nanibabu nanibabu 0204021WL0089281 00415 SBIN0021172 3084 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7641 AP0204021_230922APB_FTO_216830 0204021000NRG23230920222724933 6867710961 23/09/2022 NUTHATI SURIBABU NUTHATI SURIBABU 0204021WL0089648 00691 IPOS0000001 225 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0204021_270123FTO_360512 0204021000NRG23270120233247035 8598478769 27/01/2023 Verababu Verababu 0204021WL0164032 00468 UBIN0804321 1265 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7643 AP0204021_270123FTO_360512 0204021000NRG23270120233248753 8598478773 27/01/2023 Satyanarayana Satyanarayana 0204021WL0164304 00468 UBIN0804321 960 08/02/2023 Account closed
7644 AP0204021_280422APB_FTO_33756 0204021000NRG23280420220217982 1424622127 28/04/2022 Dharmamma Dharmamma 0204021WL0011105 00468 UBIN0804321 1268 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 AP0204021_280422APB_FTO_33756 0204021000NRG23280420220218058 1424622078 28/04/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0011105 00468 UBIN0903141 1268 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7646 AP0204021_280622FTO_112725 0204021000NRG23280620222259623 N0622039248C01 28/06/2022 Appalaraaju Appalaraaju 0204021WL0050400 00468 UBIN0903141 879 19/08/2022 A/c Blocked or Frozen
7647 AP0204021_290622APB_FTO_116549 0204021000NRG23290620222304896 N062203BF5FB11 29/06/2022 Madhubabu Madhubabu 0204021WL0051588 00468 UBIN0804321 469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 AP0204008_210722FTO_142125 0204008000NRG22160620223431885 N07220219CFC61 21/07/2022 Ayyappa Ayyappa 0204008WL2143443 00168 ICIC0002847 901 17/08/2022 A/c Blocked or Frozen
7649 AP0204008_210722FTO_142125 0204008000NRG22210720223435790 N07220219CFC51 21/07/2022 Ayyappa Ayyappa 0204008WL2143652 00168 ICIC0002847 1068 17/08/2022 A/c Blocked or Frozen
7650 AP0204008_210722FTO_142125 0204008000NRG22210720223435793 N07220219CFC41 21/07/2022 Ayyappa Ayyappa 0204008WL2143652 00168 ICIC0002847 1198 17/08/2022 A/c Blocked or Frozen
7651 AP0204008_210722FTO_142125 0204008000NRG22210720223435794 N07220219CFC31 21/07/2022 Ayyappa Ayyappa 0204008WL2143652 00168 ICIC0002847 1285 17/08/2022 A/c Blocked or Frozen
7652 AP0204008_210722FTO_142125 0204008000NRG22210720223435795 N07220219CFC21 21/07/2022 Ayyappa Ayyappa 0204008WL2143652 00168 ICIC0002847 886 17/08/2022 A/c Blocked or Frozen
7653 AP0204008_020522FTO_37870 0204008000NRG23020520220306033 1368246344 02/05/2022 GampalaVeerraju GampalaVeerraju 0204008WL0014112 00078 CNRB0009203 1486 19/05/2022 Account closed
7654 AP0204008_030822APB_FTO_156631 0204008000NRG23030820222584265 N0822003C03201 03/08/2022 TATARAO TATARAO 0204008WL0064974 00168 ICIC0002847 2827 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 AP0204008_100622APB_FTO_81282 0204008000NRG23080620221555527 3339454938 10/06/2022 Abbai Abbai 0204008WL0037119 00468 UBIN0801445 1154 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7656 AP0204008_100622APB_FTO_81282 0204008000NRG23080620221557640 3339454867 10/06/2022 Suribabu Suribabu 0204008WL0037167 00468 UBIN0801445 919 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7657 AP0204008_100622APB_FTO_82119 0204008000NRG23100620221649886 3339419872 10/06/2022 Mahalakshmi Mahalakshmi 0204008WL0038654 00048 BKID0008652 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 AP0204008_100622APB_FTO_82119 0204008000NRG23100620221649947 3339419781 10/06/2022 KonguNageswarao KonguNageswarao 0204008WL0038654 00468 UBIN0CG7123 1206 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7659 AP0204008_100622APB_FTO_82145 0204008000NRG23100620221650196 3339433752 10/06/2022 Ammanna Ammanna 0204008WL0038654 00168 ICIC0002847 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0204008_100622APB_FTO_82145 0204008000NRG23100620221650232 3339433768 10/06/2022 Chilakamma Chilakamma 0204008WL0038654 00415 SBIN0012990 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0204008_100622APB_FTO_82145 0204008000NRG23100620221650268 3339433750 10/06/2022 Srinu Srinu 0204008WL0038654 00168 ICIC0002847 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0204008_120622FTO_84260 0204008000NRG23110620221689515 3339727331 12/06/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0039267 00468 UBIN0CG7123 1378 26/07/2022 Account Under Litigation
7663 AP0204008_160622APB_FTO_91522 0204008000NRG23130620221718958 3339434143 16/06/2022 satyanarayana satyanarayana 0204008WL0039858 00048 BKID0008652 2827 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 AP0204008_140922FTO_204431 0204008000NRG23140920222684014 6987503118 14/09/2022 Tatapudi Mahalakshmi Tatapudi Mahalakshmi 0204008WL0082554 00078 CNRB0000623 1008 07/12/2022 Account closed
7665 AP0204008_140922FTO_204431 0204008000NRG23140920222684015 6987503114 14/09/2022 Talapanti sattemma Talapanti sattemma 0204008WL0082554 00078 CNRB0000623 1008 07/12/2022 Account closed
7666 AP0204008_140922FTO_204431 0204008000NRG23140920222684016 6987503119 14/09/2022 Penumallu Ramakrishnareddy Penumallu Ramakrishnareddy 0204008WL0082554 00078 CNRB0009203 1008 07/12/2022 Account closed
7667 AP0204008_140922FTO_204431 0204008000NRG23140920222684017 6987503116 14/09/2022 Tatapudi Mahalakshmi Tatapudi Mahalakshmi 0204008WL0082554 00078 CNRB0000623 954 07/12/2022 Account closed
7668 AP0204008_140922FTO_204431 0204008000NRG23140920222684018 6987503115 14/09/2022 Talapanti sattemma Talapanti sattemma 0204008WL0082554 00078 CNRB0000623 954 07/12/2022 Account closed
7669 AP0204008_140922FTO_204431 0204008000NRG23140920222684019 6987503117 14/09/2022 Tatapudi Mahalakshmi Tatapudi Mahalakshmi 0204008WL0082554 00078 CNRB0000623 602 07/12/2022 Account closed
7670 AP0204008_140922FTO_204431 0204008000NRG23140920222684044 6987503122 14/09/2022 Vammi Venkannababu Vammi Venkannababu 0204008WL0082561 00168 ICIC0002847 958 07/12/2022 Account closed
7671 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220953843 2071914225 24/05/2022 China Appa Rao China Appa Rao 0204007WL0027358 00415 SBIN0002690 1471 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0204007_240522APB_FTO_61311 0204007000NRG23240520220953862 2071914655 24/05/2022 PITANI SURYANARAYANA PITANI SURYANARAYANA 0204007WL0027358 00415 SBIN0021804 1471 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0204007_251122APB_FTO_292308 0204007000NRG23251120222989927 7034036690 25/11/2022 CHINDADA ASIRWADM CHINDADA ASIRWADM 0204007WL0128471 00078 CNRB0000623 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0204007_251122APB_FTO_292308 0204007000NRG23251120222992365 7034036775 25/11/2022 INDUGABILLI CHINNABABU INDUGABILLI CHINNABABU 0204007WL0128797 00468 UBIN0CG7174 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0204007_251122FTO_292309 0204007000NRG23251120222992594 7033990776 25/11/2022 MENDI CHINNARI MENDI CHINNARI 0204007WL0128915 00468 UBIN0CG7130 1542 09/12/2022 No Such Account
7676 AP0204007_290323APB_FTO_441053 0204007000NRG23280320233833236 1188304283 29/03/2023 prabavathi prabavathi 0204007WL202412 00468 UBIN0800295 3084 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 AP0204007_290323APB_FTO_441053 0204007000NRG23280320233833285 1188304295 29/03/2023 sireesha sireesha 0204007WL202434 00078 CNRB0000623 1285 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 AP0204007_300422APB_FTO_35160 0204007000NRG23290420220235515 1243066327 30/04/2022 DUNGA LOVARAJU DUNGA LOVARAJU 0204007WL0011847 00078 CNRB0003652 505 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 AP0204007_300422APB_FTO_35160 0204007000NRG23290420220238054 1243066280 30/04/2022 POSINA SITA RAMAKRISHNA POSINA SITA RAMAKRISHNA 0204007WL0011913 00078 CNRB0000623 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 AP0204007_300522FTO_68319 0204007000NRG23300520221186048 3330782106 30/05/2022 Sunita Sunita 0204007WL0031058 00078 CNRB0000623 735 26/07/2022 Account closed
7681 AP0204007_310323FTO_448140 0204007000NRG23310320233916005 1188488753 31/03/2023 PEDDA MUSALAYYA CHITTUMURI PEDDA MUSALAYYA CHITTUMURI 0204007WL206395 00415 SBIN0002690 3341 03/05/2023 Account closed
7682 AP0204008_031122FTO_267336 0204008000NRG22031120223455390 03/11/2022 MallipakaApparao MallipakaApparao 0204008WL2145329 00468 UBIN0801194 1461 20/12/2022 No Such Account
7683 AP0204008_050722APB_FTO_124877 0204008000NRG23020720222380199 N07220086A1531 05/07/2022 Mahalakshmi Mahalakshmi 0204008WL0053579 00048 BKID0008652 965 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 AP0204008_050722FTO_124834 0204008000NRG23020720222380945 N07220086970C1 05/07/2022 VAMMI VENKANNABABU VAMMI VENKANNABABU 0204008WL0053591 00168 ICIC0002847 958 17/08/2022 Account closed
7685 AP0204008_070622APB_FTO_74722 0204008000NRG23030620221347009 3339430391 07/06/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0033657 00468 UBIN0CG7123 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 AP0204008_070622APB_FTO_74722 0204008000NRG23030620221359157 3339430676 07/06/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0033811 00468 UBIN0CG7123 1185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0204008_070622APB_FTO_74722 0204008000NRG23030620221359214 3339430402 07/06/2022 Mulike Venkata Satyanarayana Mulike Venkata Satyanarayana 0204008WL0033811 00468 UBIN0CG7123 1185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0204008_050522FTO_40677 0204008000NRG23040520220336716 1243727547 05/05/2022 Kurandasu Erakayya Kurandasu Erakayya 0204008WL0015154 00168 ICIC0002847 1387 14/05/2022 Account closed
7689 AP0204021_190622APB_FTO_97110 0204021000NRG23180620221978950 3339286991 19/06/2022 Dharmamma Dharmamma 0204021WL0044566 00468 UBIN0804321 932 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0204008_140922FTO_204431 0204008000NRG23140920222684045 6987503123 14/09/2022 Vammi Venkannababu Vammi Venkannababu 0204008WL0082561 00168 ICIC0002847 716 07/12/2022 Account closed
7691 AP0204008_140922FTO_204431 0204008000NRG23140920222684046 6987503121 14/09/2022 Vammi Venkannababu Vammi Venkannababu 0204008WL0082561 00168 ICIC0002847 923 07/12/2022 Account closed
7692 AP0204008_140922FTO_204431 0204008000NRG23140920222684047 6987503120 14/09/2022 Vammi Venkannababu Vammi Venkannababu 0204008WL0082561 00168 ICIC0002847 890 07/12/2022 Account closed
7693 AP0204008_160622APB_FTO_91522 0204008000NRG23150620221829001 3339434114 16/06/2022 Abbai Abbai 0204008WL0041996 00468 UBIN0801445 1102 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7694 AP0204008_170223APB_FTO_385841 0204008000NRG23160220233372850 0240883888 17/02/2023 Nukaraju Nukaraju 0204008WL175417 00468 UBIN0801445 1014 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 AP0204008_250223APB_FTO_393391 0204008000NRG23160220233377856 0240520446 25/02/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL175794 00168 ICIC0002847 875 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 AP0204008_180522APB_FTO_54951 0204008000NRG23170520220723561 1639235532 18/05/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0023247 00048 BKID0008651 789 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 AP0204008_190622APB_FTO_97189 0204008000NRG23180620221957349 19/06/2022 KonguNageswarao KonguNageswarao 0204008WL0044164 00468 UBIN0CG7123 890 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7698 AP0204008_190622APB_FTO_97189 0204008000NRG23180620221957671 19/06/2022 Srinu Srinu 0204008WL0044164 00168 ICIC0002847 890 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0204008_200323APB_FTO_421880 0204008000NRG23200320233691231 0410798316 20/03/2023 Addala Chandram Addala Chandram 0204008WL195196 00468 UBIN0CG7123 728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0204008_200323APB_FTO_421880 0204008000NRG23200320233691232 0410798289 20/03/2023 Adabala Pallamma Adabala Pallamma 0204008WL195196 00468 UBIN0CG7123 728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0204008_200323APB_FTO_421880 0204008000NRG23200320233691274 0410798324 20/03/2023 Ayinavilli Nukamma Ayinavilli Nukamma 0204008WL195196 00468 UBIN0CG7123 728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 AP0204008_200323APB_FTO_421880 0204008000NRG23200320233691283 0410798112 20/03/2023 Chili Simhachalam Chili Simhachalam 0204008WL195196 00468 UBIN0CG7123 728 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0204008_200323APB_FTO_421880 0204008000NRG23200320233691359 0410798362 20/03/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL195196 00468 UBIN0CG7123 874 12/04/2023 A/c Blocked or Frozen
7704 AP0204008_200522APB_FTO_57747 0204008000NRG23200520220821283 1969654767 20/05/2022 Chappa Esamma Chappa Esamma 0204008WL0024986 00468 UBIN0CG7123 1118 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0204008_200522APB_FTO_57747 0204008000NRG23200520220821929 1969654827 20/05/2022 Mahalakshmi Mahalakshmi 0204008WL0024995 00048 BKID0008652 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 AP0204008_210622APB_FTO_98737 0204008000NRG23200620222002100 21/06/2022 Kaparapu Venkataramana venkatarao Kaparapu Venkataramana venkatarao 0204008WL0045023 00415 SBIN0012990 1451 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 AP0204008_220922APB_FTO_214813 0204008000NRG23210920222713288 6862193033 22/09/2022 Moyilla Lakshmi Moyilla Lakshmi 0204008WL0087760 00468 UBIN0801194 1281 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7708 AP0204008_211122APB_FTO_287750 0204008000NRG23211120222959256 7036198587 21/11/2022 Gundabogula Jogiraju Gundabogula Jogiraju 0204008WL0125075 00468 UBIN0CG7123 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 AP0204021_190622APB_FTO_97110 0204021000NRG23180620221979212 3339287083 19/06/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0044569 00468 UBIN0903141 972 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7710 AP0204021_190622APB_FTO_97110 0204021000NRG23180620221980643 3339286789 19/06/2022 Ananthalakshmi Ananthalakshmi 0204021WL0044580 00177 IOBA0000554 1462 27/07/2022 KYC Documents Pending
7711 AP0204021_190622APB_FTO_97110 0204021000NRG23190620221981120 3339286971 19/06/2022 Nageswararao Nageswararao 0204021WL0044591 00468 UBIN0903141 1449 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 AP0204021_190622APB_FTO_97110 0204021000NRG23190620221981158 3339286975 19/06/2022 KARNIDI DORABABU KARNIDI DORABABU 0204021WL0044592 00468 UBIN0903141 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0204021_190622APB_FTO_97110 0204021000NRG23190620221981291 3339286788 19/06/2022 Ananthalakshmi Ananthalakshmi 0204021WL0044595 00177 IOBA0000554 1500 27/07/2022 KYC Documents Pending
7714 AP0204021_200522APB_FTO_57582 0204021000NRG23200520220805830 1649699177 20/05/2022 Subbireddy Subbireddy 0204021WL0024798 00468 UBIN0903141 1214 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7715 AP0204021_200522APB_FTO_57582 0204021000NRG23200520220808860 1649699731 20/05/2022 CHAVALA SALOMI CHAVALA SALOMI 0204021WL0024838 00468 UBIN0CG7141 1221 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 AP0204021_200522APB_FTO_57921 0204021000NRG23200520220829670 1979774762 20/05/2022 INDIRA INDIRA 0204021WL0025180 00468 UBIN0808938 1457 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 AP0204021_200522APB_FTO_57921 0204021000NRG23200520220830459 1979774761 20/05/2022 suryanarayana suryanarayana 0204021WL0025190 00468 UBIN0808938 1469 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 AP0204021_230622FTO_102604 0204021000NRG23200620222010036 N062202DF2F2A1 23/06/2022 babji babji 0204021WL0045160 00468 UBIN0808938 1195 19/08/2022 A/c Blocked or Frozen
7719 AP0204021_211122APB_FTO_288290 0204021000NRG23201120222955162 7036223859 21/11/2022 Accarao Accarao 0204021WL0124621 00415 SBIN0021172 1006 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0204021_210922FTO_213905 0204021000NRG23210920222714177 6858978451 21/09/2022 POLAVARAPU UMA POLAVARAPU UMA 0204021WL0087950 00468 UBIN0903141 3084 03/12/2022 No Such Account
7721 AP0204021_211022APB_FTO_249374 0204021000NRG23211020222815119 6985753916 21/10/2022 nanibabu nanibabu 0204021WL0105402 00415 SBIN0021172 3598 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7722 AP0204021_230622FTO_102604 0204021000NRG23220620222083929 N062202DF2F4B1 23/06/2022 Appalaraaju Appalaraaju 0204021WL0046676 00468 UBIN0903141 1204 19/08/2022 A/c Blocked or Frozen
7723 AP0204021_230622FTO_102604 0204021000NRG23220620222112679 N062202DF2EFC1 23/06/2022 Manibaabu Manibaabu 0204021WL0047175 00177 IOBA0000554 638 19/08/2022 Account closed
7724 AP0204021_230622FTO_102604 0204021000NRG23220620222124247 N062202DF2F4C1 23/06/2022 Appalaraaju Appalaraaju 0204021WL0047337 00468 UBIN0903141 1393 19/08/2022 A/c Blocked or Frozen
7725 AP0204021_230622APB_FTO_103809 0204021000NRG23230620222132105 N062202FBDF5B1 23/06/2022 Balachandrarao Balachandrarao 0204021WL0047554 00177 IOBA0000554 1279 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7726 AP0204021_231022FTO_251851 0204021000NRG23231020222821473 6985941231 23/10/2022 PEYYALA SURI BABU PEYYALA SURI BABU 0204021WL0106792 00089 CBIN0282546 1799 17/12/2022 Account closed
7727 AP0204021_250622APB_FTO_107208 0204021000NRG23250620222205243 N06220329B8C51 25/06/2022 Nagababu Nagababu 0204021WL0049050 00468 UBIN0903141 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 AP0204021_250622APB_FTO_107208 0204021000NRG23250620222205358 N06220329B8C41 25/06/2022 VALLURI SAMARPANARAO VALLURI SAMARPANARAO 0204021WL0049051 00468 UBIN0903141 931 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7729 AP0204008_050522FTO_40677 0204008000NRG23040520220336741 1243727601 05/05/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0015154 00468 UBIN0CG7123 1387 15/05/2022 No Such Account
7730 AP0204021_290622APB_FTO_116549 0204021000NRG23290620222316562 N062203BF639C1 29/06/2022 Muttayya Muttayya 0204021WL0051854 00415 SBIN0001003 1394 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7731 AP0204021_290622APB_FTO_116549 0204021000NRG23290620222318372 N062203BF64BA1 29/06/2022 sivakumar sivakumar 0204021WL0051880 00415 SBIN0001003 1196 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7732 AP0204021_290622APB_FTO_116549 0204021000NRG23290620222318454 N062203BF5FD61 29/06/2022 Sattibabu Sattibabu 0204021WL0051882 00468 UBIN0804321 957 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 AP0204021_311222APB_FTO_338483 0204021000NRG23291220223169481 8615423850 31/12/2022 Kannabbyai Kannabbyai 0204021WL0152547 00227 KVBL0004845 3598 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7734 AP0204021_300622APB_FTO_117521 0204021000NRG23300620222334826 N062203D982C01 30/06/2022 Appalakonda Appalakonda 0204021WL0052323 00048 BKID0008652 775 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 AP0204021_300622APB_FTO_118678 0204021000NRG23300620222339315 N062203D95C521 30/06/2022 Muttayya Muttayya 0204021WL0052444 00415 SBIN0001003 1178 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7736 AP0204021_300622APB_FTO_118678 0204021000NRG23300620222343348 N062203D95C991 30/06/2022 palla subbarao palla subbarao 0204021WL0052569 00089 CBIN0282546 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 AP0204021_300622APB_FTO_118678 0204021000NRG23300620222343488 N062203D95BC61 30/06/2022 Venkataratnam Venkataratnam 0204021WL0052576 00177 IOBA0000554 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 AP0204022_040522APB_FTO_40592 0204022000NRG23030520220324853 1424487289 04/05/2022 Bujjibaabu Bujjibaabu 0204022WL0014743 00468 UBIN0805823 732 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 AP0204022_050722FTO_125176 0204022000NRG23050720222435580 N072200830F3B1 05/07/2022 Gadi veera venkataramana Gadi veera venkataramana 0204022WL0055253 00168 ICIC0004065 713 17/08/2022 Account closed
7740 AP0204022_080622APB_FTO_78338 0204022000NRG23060620221443417 3339322353 08/06/2022 GADI PERRAJU GADI PERRAJU 0204022WL0035255 00415 SBIN0001003 1473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 AP0204022_070422FTO_4217 0204022000NRG23070420220001170 1244744863 07/04/2022 Mummidi varalakshmi Mummidi varalakshmi 0204022WL000081 00415 SBIN0001003 1470 15/05/2022 No Such Account
7742 AP0204022_110622FTO_84005 0204022000NRG23110620221671897 N0622020453EA1 11/06/2022 Palepu Manga Palepu Manga 0204022WL0038946 00168 ICIC0004065 1198 19/08/2022 A/c Blocked or Frozen
7743 AP0204022_110622FTO_84005 0204022000NRG23110620221673647 N0622020453FC1 11/06/2022 Dasari Srinivasarao Dasari Srinivasarao 0204022WL0038986 00415 SBIN0001003 1204 19/08/2022 No Such Account
7744 AP0204022_121222FTO_315382 0204022000NRG23111220223077060 8597318713 12/12/2022 Venkata SAtYA SUBDRa SEETADEVi DANTULURI Venkata SAtYA SUBDRa SEETADEVi DANTULURI 0204022WL0139828 00415 SBIN0001003 1285 08/02/2023 No Such Account
7745 AP0204022_130622APB_FTO_86021 0204022000NRG23120620221689928 3339313527 13/06/2022 Lakshmi Lakshmi 0204022WL0039276 00415 SBIN0001003 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 AP0204022_130622APB_FTO_86021 0204022000NRG23120620221697113 3339313431 13/06/2022 Ramana Ramana 0204022WL0039460 00468 UBIN0805823 1157 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 AP0204022_130622APB_FTO_86021 0204022000NRG23120620221702339 3339313566 13/06/2022 Raju Raju 0204022WL0039527 00048 BKID0008682 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7748 AP0204022_130622APB_FTO_86021 0204022000NRG23120620221702349 3339313449 13/06/2022 Raju Raju 0204022WL0039527 00468 UBIN0805823 955 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7749 AP0204022_120722APB_FTO_133484 0204022000NRG23120720222500639 N0722014E497B1 12/07/2022 Premanandam Premanandam 0204022WL0057524 00415 SBIN0008264 472 17/08/2022 A/c Blocked or Frozen
7750 AP0204022_120722APB_FTO_133484 0204022000NRG23120720222500655 N0722014E49BD1 12/07/2022 krishna reddi krishna reddi 0204022WL0057524 00415 SBIN0008264 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0204008_050522FTO_40677 0204008000NRG23040520220339895 1243727582 05/05/2022 Buddala apparao Buddala apparao 0204008WL0015270 00468 UBIN0CG7123 1421 15/05/2022 No Such Account
7752 AP0204008_050522FTO_40677 0204008000NRG23040520220342350 1243727531 05/05/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0015308 00675 DCBL0000244 1461 14/05/2022 No Such Account
7753 AP0204008_050722FTO_124834 0204008000NRG23050720222433014 N07220086973B1 05/07/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0055181 00468 UBIN0CG7123 837 17/08/2022 Account Under Litigation
7754 AP0204008_070722FTO_127794 0204008000NRG23070720222463081 07/07/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0056089 00078 CNRB0000623 993 18/08/2022 Unclaimed/DEAF accounts
7755 AP0204008_070722FTO_127794 0204008000NRG23070720222463381 07/07/2022 Vankayala Putra Raju Vankayala Putra Raju 0204008WL0056089 00078 CNRB0009203 1191 18/08/2022 No Such Account
7756 AP0204008_080722APB_FTO_129396 0204008000NRG23080720222479345 08/07/2022 Pampadamma Pampadamma 0204008WL0056660 00468 UBIN0801445 2570 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0204008_080722APB_FTO_129396 0204008000NRG23080720222481667 08/07/2022 Mahalakshmi Mahalakshmi 0204008WL0056759 00048 BKID0008652 716 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0204008_080722FTO_129360 0204008000NRG23080720222482031 N072200F2E0B71 08/07/2022 VAMMI VENKANNABABU VAMMI VENKANNABABU 0204008WL0056759 00168 ICIC0002847 716 18/08/2022 Account closed
7759 AP0204008_080822APB_FTO_159776 0204008000NRG23080820222589564 4115718118 08/08/2022 Naagarjuna Naagarjuna 0204008WL0066233 00468 UBIN0801445 1030 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 AP0204008_100522APB_FTO_46956 0204008000NRG23090520220439377 1439453921 10/05/2022 Abbai Abbai 0204008WL0017306 00468 UBIN0801445 1245 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7761 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447907 1439457348 10/05/2022 Peda Appanna Peda Appanna 0204008WL0017472 00415 SBIN0012990 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447908 1439457285 10/05/2022 Subbalakshmi Subbalakshmi 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7763 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447947 1439457307 10/05/2022 Rutamma Rutamma 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7764 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447978 1439457310 10/05/2022 Lovalakshmi Lovalakshmi 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7765 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447980 1439457306 10/05/2022 Kumari Kumari 0204008WL0017472 00468 UBIN0801194 1219 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7766 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220447997 1439457312 10/05/2022 Darayya Darayya 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7767 AP0204008_100522APB_FTO_46899 0204008000NRG23090520220448073 1439457305 10/05/2022 Lakshmi Lakshmi 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7768 AP0204008_100522APB_FTO_46956 0204008000NRG23090520220448298 1439453937 10/05/2022 Nukaratnam Nukaratnam 0204008WL0017472 00468 UBIN0801194 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 AP0204008_110722FTO_131051 0204008000NRG23110720222491843 N07220175DC5E1 11/07/2022 Nammi Surya Chandrarao Nammi Surya Chandrarao 0204008WL0057161 00675 DCBL0000244 1006 17/08/2022 No Such Account
7770 AP0204008_120522APB_FTO_50018 0204008000NRG23120520220547663 1440089470 12/05/2022 veeralakshmi veeralakshmi 0204008WL0019788 00168 ICIC0002847 1155 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0204021_290622APB_FTO_116574 0204021000NRG23290620222312907 N062203BF66CF1 29/06/2022 Chittibaabu Chittibaabu 0204021WL0051786 00468 UBIN0808938 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7772 AP0204021_290622APB_FTO_116574 0204021000NRG23290620222324905 N062203BF669F1 29/06/2022 Appalaraju Appalaraju 0204021WL0051970 00468 UBIN0808938 513 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 AP0204021_310522APB_FTO_69041 0204021000NRG23310520221206244 31/05/2022 Appalaraju Appalaraju 0204021WL0031433 00468 UBIN0808938 999 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0204021_310522APB_FTO_69041 0204021000NRG23310520221209689 31/05/2022 Appalaraju Appalaraju 0204021WL0031508 00468 UBIN0903141 1062 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0204022_070223FTO_375347 0204022000NRG22230120233457385 8717312448 07/02/2023 Mahesh Babu Mahesh Babu 0204022WL2145686 00468 UBIN0805823 735 13/02/2023 A/c Blocked or Frozen
7776 AP0204022_011022FTO_231990 0204022000NRG23011020222753012 6916056891 01/10/2022 Ganta DURGAMMA Ganta DURGAMMA 0204022WL0094180 00415 SBIN0008264 1261 05/12/2022 Account closed
7777 AP0204022_011022FTO_231990 0204022000NRG23011020222753013 6916056892 01/10/2022 CHOKKA DHANalakshmi CHOKKA DHANalakshmi 0204022WL0094180 00415 SBIN0008264 1280 05/12/2022 No Such Account
7778 AP0204022_011022FTO_231990 0204022000NRG23011020222753014 6916056893 01/10/2022 yEDDU CHINNABBAYI yEDDU CHINNABBAYI 0204022WL0094181 00415 SBIN0008264 1463 05/12/2022 Account closed
7779 AP0204022_011022FTO_231990 0204022000NRG23011020222753015 6916056894 01/10/2022 yEDDU CHINNABBAYI yEDDU CHINNABBAYI 0204022WL0094181 00415 SBIN0008264 1138 05/12/2022 Account closed
7780 AP0204022_040323APB_FTO_406351 0204022000NRG23030320233514260 0408960333 04/03/2023 Suresh Suresh 0204022WL184745 00468 UBIN0805823 956 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 AP0204022_040323APB_FTO_406351 0204022000NRG23030320233516253 0408960378 04/03/2023 Simhaachalam Simhaachalam 0204022WL184903 00048 BKID0008682 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0204022_040323APB_FTO_406351 0204022000NRG23030320233516319 0408960325 04/03/2023 sriinu sriinu 0204022WL184903 00409 SIBL0000126 1008 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 AP0204022_041122FTO_268681 0204022000NRG23041120222870112 04/11/2022 Singam veni Singam veni 0204022WL0114101 00415 SBIN0015371 1028 20/12/2022 No Such Account
7784 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220346922 N11220078A9F91 05/05/2022 Nagaraju Nagaraju 0204022WL0015375 00415 SBIN0001003 1422 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220349126 N11220078AA411 05/05/2022 Srinu Srinu 0204022WL0015432 00415 SBIN0008264 1422 17/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7786 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220349145 N11220078A9931 05/05/2022 Somaraju Somaraju 0204022WL0015432 00415 SBIN0008264 478 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220349171 N11220078A6B31 05/05/2022 darababu darababu 0204022WL0015432 00415 SBIN0008264 1200 17/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
7788 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220352745 N11220078A61F1 05/05/2022 Ramana Ramana 0204022WL0015508 00468 UBIN0805823 1009 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7789 AP0204022_050522APB_FTO_41764 0204022000NRG23050520220359473 N11220078AA541 05/05/2022 PENKE VIJAY KUMAR PENKE VIJAY KUMAR 0204022WL0015643 00415 SBIN0008264 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0204022_060722APB_FTO_126761 0204022000NRG23050720222440349 N072200AC8F701 06/07/2022 Peddasuribabu Peddasuribabu 0204022WL0055417 00415 SBIN0001003 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 AP0204008_120522FTO_49966 0204008000NRG23120520220547753 1441284467 12/05/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0019788 00468 UBIN0CG7123 1155 22/05/2022 No Such Account
7792 AP0204008_120522APB_FTO_50045 0204008000NRG23120520220547855 1440026014 12/05/2022 Balaraaju Balaraaju 0204008WL0019790 00415 SBIN0012990 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0204008_120522FTO_49966 0204008000NRG23120520220552198 1441284381 12/05/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0019880 00675 DCBL0000244 1087 21/05/2022 No Such Account
7794 AP0204008_120522APB_FTO_50045 0204008000NRG23120520220552353 1440025912 12/05/2022 Penugonda Veerababu Penugonda Veerababu 0204008WL0019880 00691 IPOS0000001 652 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 AP0204008_120522FTO_49966 0204008000NRG23120520220558425 1441284441 12/05/2022 Buddala apparao Buddala apparao 0204008WL0019989 00468 UBIN0CG7123 1012 22/05/2022 No Such Account
7796 AP0204008_130922APB_FTO_203087 0204008000NRG23130920222674806 6987494057 13/09/2022 Pokala Ramesh Pokala Ramesh 0204008WL0081057 00468 UBIN0CG7196 3598 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 AP0204008_130922APB_FTO_203087 0204008000NRG23130920222675501 6987493934 13/09/2022 Moyilla Lakshmi Moyilla Lakshmi 0204008WL0081171 00468 UBIN0801194 1799 08/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7798 AP0204008_170522APB_FTO_53929 0204008000NRG23160520220670883 1639179823 17/05/2022 Lovalakshmi Lovalakshmi 0204008WL0022207 00468 UBIN0801194 977 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7799 AP0204008_170522APB_FTO_53929 0204008000NRG23160520220670885 1639179816 17/05/2022 Kumari Kumari 0204008WL0022207 00468 UBIN0801194 733 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7800 AP0204008_170522APB_FTO_53929 0204008000NRG23160520220670904 1639179826 17/05/2022 Darayya Darayya 0204008WL0022207 00468 UBIN0801194 977 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7801 AP0204008_170522APB_FTO_53929 0204008000NRG23160520220670985 1639179815 17/05/2022 Lakshmi Lakshmi 0204008WL0022207 00468 UBIN0801194 733 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0204008_170522APB_FTO_53929 0204008000NRG23160520220671059 1639179980 17/05/2022 Appalakonda Appalakonda 0204008WL0022207 00468 UBIN0801194 489 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0204008_180622APB_FTO_95984 0204008000NRG23160620221875020 3339357450 18/06/2022 Ramesh Ramesh 0204008WL0042874 00415 SBIN0021172 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0204008_180822APB_FTO_167356 0204008000NRG23160820222605461 4268175481 18/08/2022 Suresh Suresh 0204008WL0068957 00048 BKID0008652 1799 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 AP0204008_161122APB_FTO_279710 0204008000NRG23161120222932727 7035563412 16/11/2022 Penugonda Veerababu Penugonda Veerababu 0204008WL0121811 00691 IPOS0000001 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 AP0204008_170522APB_FTO_53890 0204008000NRG23170520220692074 1639261957 17/05/2022 Lakshmi Lakshmi 0204008WL0022582 00045 BARB0PEDGOD 982 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7807 AP0204008_170522APB_FTO_53890 0204008000NRG23170520220694211 1639262191 17/05/2022 Nageswararao Nageswararao 0204008WL0022625 00468 UBIN0801445 744 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7808 AP0204008_170522APB_FTO_53890 0204008000NRG23170520220694360 1639262051 17/05/2022 Ramalakshmi Ramalakshmi 0204008WL0022625 00468 UBIN0801445 744 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7809 AP0204008_170522APB_FTO_53890 0204008000NRG23170520220694362 1639262213 17/05/2022 Lakshmi Lakshmi 0204008WL0022625 00468 UBIN0801445 744 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0204008_170522APB_FTO_53890 0204008000NRG23170520220694427 1639262148 17/05/2022 venkata satyanarayana venkata satyanarayana 0204008WL0022625 00468 UBIN0801445 744 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 AP0204008_180622APB_FTO_95984 0204008000NRG23170620221928868 3339357679 18/06/2022 Satyannaaraayana Satyannaaraayana 0204008WL0043752 00468 UBIN0801194 973 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7812 AP0204008_180822APB_FTO_167356 0204008000NRG23170820222606633 4268175428 18/08/2022 TATARAO TATARAO 0204008WL0069201 00168 ICIC0002847 3084 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 AP0204008_180822APB_FTO_167356 0204008000NRG23170820222609084 4268175411 18/08/2022 Pampadamma Pampadamma 0204008WL0069518 00468 UBIN0801445 3598 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0204008_180622APB_FTO_95984 0204008000NRG23180620221957602 3339357581 18/06/2022 Ammanna Ammanna 0204008WL0044164 00168 ICIC0002847 667 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0204008_180622APB_FTO_95984 0204008000NRG23180620221957638 3339357357 18/06/2022 Chilakamma Chilakamma 0204008WL0044164 00415 SBIN0012990 890 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 AP0204008_180622APB_FTO_95984 0204008000NRG23180620221958282 3339357880 18/06/2022 Mahalakshmi Mahalakshmi 0204008WL0044180 00048 BKID0008652 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 AP0204008_200522FTO_57692 0204008000NRG23200520220819577 1971370083 20/05/2022 Buddala apparao Buddala apparao 0204008WL0024960 00468 UBIN0CG7123 1184 04/06/2022 No Such Account
7818 AP0204008_200522FTO_57692 0204008000NRG23200520220821570 1971370019 20/05/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0024991 00675 DCBL0000244 1199 04/06/2022 No Such Account
7819 AP0204008_200522FTO_57692 0204008000NRG23200520220822359 1971370125 20/05/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0024995 00468 UBIN0CG7123 1133 04/06/2022 No Such Account
7820 AP0204008_200522FTO_57692 0204008000NRG23200520220823808 1971370085 20/05/2022 Korakanti Suryudu Korakanti Suryudu 0204008WL0025043 00468 UBIN0CG7123 1153 04/06/2022 Account closed
7821 AP0204008_240422APB_FTO_29462 0204008000NRG23240420220165742 1243387857 24/04/2022 Lakshmi Lakshmi 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 AP0204008_240422APB_FTO_29462 0204008000NRG23240420220165785 1243387844 24/04/2022 venkata satyanarayana venkata satyanarayana 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 AP0204008_240422APB_FTO_29462 0204008000NRG23240420220165801 1243387860 24/04/2022 SUNEEL SUNEEL 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 AP0204008_240422APB_FTO_29836 0204008000NRG23240420220172827 1243387392 24/04/2022 gangadhara gangadhara 0204008WL0009579 00415 SBIN0021172 1165 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 AP0204008_250522FTO_61947 0204008000NRG23250520220980828 2027255394 25/05/2022 Tatapoodi Mahalakshmi Tatapoodi Mahalakshmi 0204008WL0027745 00078 CNRB0000623 1008 06/06/2022 Account closed
7826 AP0204008_250522FTO_61947 0204008000NRG23250520220980888 2027255407 25/05/2022 Gampala Veerraju Gampala Veerraju 0204008WL0027745 00078 CNRB0009203 504 06/06/2022 Account closed
7827 AP0204008_250522FTO_61947 0204008000NRG23250520220980926 2027255391 25/05/2022 Talapanti Sattemma Talapanti Sattemma 0204008WL0027745 00078 CNRB0000623 1008 06/06/2022 Account closed
7828 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220989934 2071470942 26/05/2022 Subbalakshmi Subbalakshmi 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7829 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220989980 2071470849 26/05/2022 Rutamma Rutamma 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7830 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990020 2071470990 26/05/2022 Kumari Kumari 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7831 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990038 2071470875 26/05/2022 Darayya Darayya 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7832 AP0204022_060722APB_FTO_126761 0204022000NRG23050720222440368 N072200AC918A1 06/07/2022 satti baabu satti baabu 0204022WL0055417 00415 SBIN0015371 1404 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7833 AP0204008_021222APB_FTO_302648 0204008000NRG23021220223034081 7185756587 02/12/2022 Vammi Sathibabu Vammi Sathibabu 0204008WL0133873 00468 UBIN0CG7123 392 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7834 AP0204008_050522APB_FTO_40695 0204008000NRG23040520220338783 1243534750 05/05/2022 Deyyala Manga Deyyala Manga 0204008WL0015240 00468 UBIN0CG7123 1239 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7835 AP0204008_050522APB_FTO_40695 0204008000NRG23040520220338838 1243534675 05/05/2022 Balaraaju Balaraaju 0204008WL0015240 00415 SBIN0012990 1239 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451503 06/07/2022 Subbarao Subbarao 0204008WL0055679 00468 UBIN0801445 714 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451523 06/07/2022 Medida Satyavathi Medida Satyavathi 0204008WL0055679 00415 SBIN0012990 714 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451675 06/07/2022 RAMBABU RAMBABU 0204008WL0055679 00468 UBIN0801445 714 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451677 06/07/2022 Nageswararao Nageswararao 0204008WL0055679 00468 UBIN0801445 357 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7840 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451866 06/07/2022 Nakka Rani Nakka Rani 0204008WL0055679 00468 UBIN0801445 714 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7841 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222451984 06/07/2022 Suribabu Suribabu 0204008WL0055679 00468 UBIN0801445 357 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7842 AP0204008_060722APB_FTO_126191 0204008000NRG23060720222452046 06/07/2022 venkata satyanarayana venkata satyanarayana 0204008WL0055679 00468 UBIN0801445 714 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 AP0204008_070722APB_FTO_127880 0204008000NRG23070720222466409 07/07/2022 Naagarjuna Naagarjuna 0204008WL0056190 00468 UBIN0801445 620 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0204008_070722APB_FTO_127880 0204008000NRG23070720222466444 07/07/2022 Nagamani Nagamani 0204008WL0056190 00468 UBIN0801445 620 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 AP0204008_070722APB_FTO_127880 0204008000NRG23070720222466455 07/07/2022 M.Veerraju M.Veerraju 0204008WL0056190 00691 IPOS0000001 620 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7846 AP0204008_070722APB_FTO_127880 0204008000NRG23070720222468812 07/07/2022 Appalakonda Appalakonda 0204008WL0056325 00468 UBIN0801194 587 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0204008_100622APB_FTO_81177 0204008000NRG23080620221552719 3339437217 10/06/2022 Darayya Darayya 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7848 AP0204008_100622APB_FTO_81177 0204008000NRG23080620221552723 3339437142 10/06/2022 Appalakonda Appalakonda 0204008WL0037081 00468 UBIN0801194 724 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0204008_100622APB_FTO_81177 0204008000NRG23080620221552825 3339437208 10/06/2022 Lakshmi Lakshmi 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7850 AP0204021_160622APB_FTO_93078 0204021000NRG23160620221885014 3339278254 16/06/2022 Manga Manga 0204021WL0042987 00089 CBIN0282546 1217 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0204021_160622APB_FTO_93078 0204021000NRG23160620221892718 3339277929 16/06/2022 Nokaratnam Nokaratnam 0204021WL0043097 00468 UBIN0808938 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0204021_160622APB_FTO_93078 0204021000NRG23160620221892748 3339278156 16/06/2022 dorababu dorababu 0204021WL0043097 00468 UBIN0808938 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 AP0204021_170123FTO_351012 0204021000NRG23170120233217765 8598918514 17/01/2023 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0157817 00468 UBIN0903141 879 08/02/2023 A/c Blocked or Frozen
7854 AP0204021_170123FTO_351012 0204021000NRG23170120233217766 8598918515 17/01/2023 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0157817 00468 UBIN0903141 1204 08/02/2023 A/c Blocked or Frozen
7855 AP0204021_170123FTO_351012 0204021000NRG23170120233217768 8598918516 17/01/2023 MADDILA APPAL RAJU MADDILA APPAL RAJU 0204021WL0157819 00468 UBIN0903141 1393 08/02/2023 A/c Blocked or Frozen
7856 AP0204021_200123FTO_354247 0204021000NRG23200120233228470 8615028870 20/01/2023 DADALA INDRESWARA RAO DADALA INDRESWARA RAO 0204021WL0159784 00468 UBIN0CG7141 472 09/02/2023 No Such Account
7857 AP0204021_200123FTO_354247 0204021000NRG23200120233228481 8615028666 20/01/2023 Rambabu Rambabu 0204021WL0159784 00415 SBIN0001003 472 09/02/2023 A/c Blocked or Frozen
7858 AP0204021_200123FTO_354247 0204021000NRG23200120233229220 8615028625 20/01/2023 Lavuduraju Lavuduraju 0204021WL0159867 00089 CBIN0282546 1715 09/02/2023 Account closed
7859 AP0204021_200123FTO_354247 0204021000NRG23200120233229709 8615028722 20/01/2023 Sooryanaaraayana Sooryanaaraayana 0204021WL0159956 00468 UBIN0804321 768 09/02/2023 Account closed
7860 AP0204021_200422APB_FTO_23077 0204021000NRG23200420220094062 1201115178 20/04/2022 Madhubabu Madhubabu 0204021WL0006299 00468 UBIN0804321 221 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0204021_240522FTO_61178 0204021000NRG23240520220941334 2072789141 24/05/2022 Bulli Satyam Bulli Satyam 0204021WL0027163 00468 UBIN0903141 1153 07/06/2022 A/c Blocked or Frozen
7862 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222179151 N0622031C58CC1 25/06/2022 LODA ARUN KUMAR LODA ARUN KUMAR 0204021WL0048485 00415 SBIN0001003 958 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222179215 N0622031C57B21 25/06/2022 Balachandrarao Balachandrarao 0204021WL0048485 00177 IOBA0000554 1197 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222179248 N0622031C57FF1 25/06/2022 Venkataratnam Venkataratnam 0204021WL0048485 00177 IOBA0000554 1197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222179566 N0622031C59791 25/06/2022 palla subbarao palla subbarao 0204021WL0048493 00089 CBIN0282546 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222184673 N0622031C57711 25/06/2022 Sooribaabu Sooribaabu 0204021WL0048636 00468 UBIN0804321 1149 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222185391 N0622031C58AE1 25/06/2022 Rajababu Rajababu 0204021WL0048644 00089 CBIN0282546 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222186505 N0622031C58521 25/06/2022 Chittibaabu Chittibaabu 0204021WL0048669 00468 UBIN0808938 1229 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 AP0204021_250622APB_FTO_105969 0204021000NRG23240620222186541 N0622031C58631 25/06/2022 Chinnibaabu Chinnibaabu 0204021WL0048669 00468 UBIN0808938 1229 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 AP0204021_271122APB_FTO_293197 0204021000NRG23261120222996460 7034106358 27/11/2022 M.Naga Bhushanam M.Naga Bhushanam 0204021WL0129368 00691 IPOS0000001 1297 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 AP0204008_100622APB_FTO_81177 0204008000NRG23080620221552850 3339437202 10/06/2022 Satyavathi Satyavathi 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7872 AP0204008_100622APB_FTO_81177 0204008000NRG23080620221552922 3339437250 10/06/2022 Appalakonda Appalakonda 0204008WL0037081 00468 UBIN0801194 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 AP0204008_100622APB_FTO_81188 0204008000NRG23080620221553234 3339451550 10/06/2022 Danalakshmi Danalakshmi 0204008WL0037081 00468 UBIN0801194 966 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0204008_100622APB_FTO_81188 0204008000NRG23080620221553350 3339451647 10/06/2022 Naagamani Naagamani 0204008WL0037086 00468 UBIN0801445 879 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 AP0204008_100622APB_FTO_81188 0204008000NRG23080620221553359 3339451673 10/06/2022 Subbarao Subbarao 0204008WL0037086 00468 UBIN0801445 1098 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0204008_081122APB_FTO_272151 0204008000NRG23081120222884146 N11220061255D1 08/11/2022 Pokala Ramesh Pokala Ramesh 0204008WL0115861 00468 UBIN0CG7196 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 AP0204008_100522APB_FTO_46846 0204008000NRG23090520220458643 1439453482 10/05/2022 Lakshmi Lakshmi 0204008WL0017694 00045 BARB0PEDGOD 1231 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7878 AP0204008_091222APB_FTO_308299 0204008000NRG23091220223070614 8616223856 09/12/2022 Nakka Satyavati Nakka Satyavati 0204008WL0138605 00468 UBIN0CG7123 820 09/02/2023 Aadhaar Number not Mapped to Account Number
7879 AP0204008_091222APB_FTO_308299 0204008000NRG23091220223070635 8616223866 09/12/2022 Vammi Sathibabu Vammi Sathibabu 0204008WL0138605 00468 UBIN0CG7123 1026 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7880 AP0204008_110722APB_FTO_131199 0204008000NRG23110720222491671 N07220175EF091 11/07/2022 Palivela Venkateswara Rao Palivela Venkateswara Rao 0204008WL0057159 00468 UBIN0CG7123 1016 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0204008_110722APB_FTO_131199 0204008000NRG23110720222492091 N07220175EB0A1 11/07/2022 Dasari Seetaraamayya Dasari Seetaraamayya 0204008WL0057165 00468 UBIN0CG7123 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 AP0204008_110722APB_FTO_131199 0204008000NRG23110720222492104 N07220175EBA71 11/07/2022 Sunkara Kodanda Ramudu Sunkara Kodanda Ramudu 0204008WL0057165 00468 UBIN0CG7123 757 17/08/2022 Aadhaar Number not Mapped to Account Number
7883 AP0204008_110722APB_FTO_131199 0204008000NRG23110720222492139 N07220175EEA21 11/07/2022 Palaparthi Veerabaabu Palaparthi Veerabaabu 0204008WL0057165 00468 UBIN0CG7123 1010 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0204008_110722APB_FTO_131199 0204008000NRG23110720222492211 N07220175EEEE1 11/07/2022 Challa Suribabu Challa Suribabu 0204008WL0057165 00468 UBIN0CG7123 757 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0204008_150422APB_FTO_17322 0204008000NRG23130420220026192 1243390970 15/04/2022 satyanarayana satyanarayana 0204008WL0002198 00048 BKID0008652 1028 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0204008_150422APB_FTO_17322 0204008000NRG23130420220030371 1243390959 15/04/2022 krishna krishna 0204008WL0002402 00415 SBIN0014774 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0204008_150422APB_FTO_17322 0204008000NRG23130420220031065 1243390956 15/04/2022 SUMANTH SUMANTH 0204008WL0002444 00468 UBIN0801445 1285 16/05/2022 A/c Blocked or Frozen
7888 AP0204008_150422APB_FTO_17322 0204008000NRG23130420220031162 1243390976 15/04/2022 Noolu Nanibabu Noolu Nanibabu 0204008WL0002449 00691 IPOS0000001 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 AP0204021_310323FTO_446238 0204021000NRG23270220233467587 1188792851 31/03/2023 KARNAM VENKATASRINIVASARAO KARNAM VENKATASRINIVASARAO 0204021WL0181509 00468 UBIN0804321 1441 03/05/2023 No Such Account
7890 AP0204021_180822APB_FTO_167966 0204021000NRG23270620222225335 4268169306 18/08/2022 Veerabadrarao Veerabadrarao 0204021WL0049524 00468 UBIN0808938 1395 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 AP0204021_271122APB_FTO_293197 0204021000NRG23271120222998741 7034106089 27/11/2022 Rajababu Rajababu 0204021WL0129503 00089 CBIN0282546 998 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 AP0204021_271222FTO_332700 0204021000NRG23271220223164992 8615061826 27/12/2022 APPARAO KOMMIREDDY APPARAO KOMMIREDDY 0204021WL0151809 00089 CBIN0282546 1150 09/02/2023 No Such Account
7893 AP0204021_280123FTO_362728 0204021000NRG23280120233254464 8598992461 28/01/2023 ENOOKARAJU ENOOKARAJU 0204021WL0165360 00089 CBIN0282546 249 08/02/2023 Account closed
7894 AP0204021_280622APB_FTO_112887 0204021000NRG23280620222259475 N06220392B3221 28/06/2022 KARNIDI DORABABU KARNIDI DORABABU 0204021WL0050397 00468 UBIN0903141 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0204021_280622APB_FTO_112887 0204021000NRG23280620222259641 N06220392B3021 28/06/2022 Dasu Dasu 0204021WL0050400 00468 UBIN0903141 659 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7896 AP0204021_280622APB_FTO_112795 0204021000NRG23280620222281506 N06220392A19C1 28/06/2022 nagababu nagababu 0204021WL0050956 00415 SBIN0001003 228 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7897 AP0204021_280622APB_FTO_112887 0204021000NRG23280620222283020 N06220392B36D1 28/06/2022 Satyavathi Satyavathi 0204021WL0050993 00468 UBIN0804321 1465 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0204021_280622APB_FTO_112887 0204021000NRG23280620222283037 N06220392B34B1 28/06/2022 Manga Manga 0204021WL0050993 00468 UBIN0804321 1465 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 AP0204021_300422APB_FTO_36218 0204021000NRG23300420220253464 1121075283 30/04/2022 kumari kumari 0204021WL0012461 00089 CBIN0282546 743 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 AP0204021_300422APB_FTO_36218 0204021000NRG23300420220254667 1121075425 30/04/2022 KUMARI KUMARI 0204021WL0012496 00468 UBIN0CG7141 1217 12/05/2022 Aadhaar Number not Mapped to Account Number
7901 AP0204022_061022FTO_234488 0204022000NRG22011020223442322 6860104399 06/10/2022 NErellu NErellu 0204022WL2144603 00415 SBIN0008264 802 03/12/2022 Account closed
7902 AP0204022_061022FTO_234488 0204022000NRG22011020223442323 6860104400 06/10/2022 Merigi ANANDARAO Merigi ANANDARAO 0204022WL2144604 00691 IPOS0000001 715 03/12/2022 No Such Account
7903 AP0204022_140922FTO_203797 0204022000NRG22250720223438232 6987197346 14/09/2022 Mahesh Babu Mahesh Babu 0204022WL2143828 00468 UBIN0805823 735 07/12/2022 A/c Blocked or Frozen
7904 AP0204022_010223FTO_370784 0204022000NRG23010220233285025 8717454832 01/02/2023 Ramisetti Rani Ramisetti Rani 0204022WL0168037 00468 UBIN0805823 1799 13/02/2023 No Such Account
7905 AP0204022_020522APB_FTO_38496 0204022000NRG23020520220294385 1349488567 02/05/2022 KRUPAVATHI KRUPAVATHI 0204022WL0013749 00468 UBIN0805823 1252 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 AP0204022_020522APB_FTO_38496 0204022000NRG23020520220298862 1349488788 02/05/2022 NUKARAJU NUKARAJU 0204022WL0013901 00415 SBIN0001003 1386 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 AP0204022_080622APB_FTO_76341 0204022000NRG23030620221347687 3339270674 08/06/2022 Rambabu Rambabu 0204022WL0033667 00048 BKID0005620 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 AP0204022_080622APB_FTO_76341 0204022000NRG23030620221371442 3339270403 08/06/2022 NOOKARAJU NOOKARAJU 0204022WL0034008 00415 SBIN0001003 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 AP0204022_080622APB_FTO_76341 0204022000NRG23030620221378146 3339270729 08/06/2022 Nagamani Nagamani 0204022WL0034072 00078 CNRB0013826 402 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7910 AP0204008_150422APB_FTO_17322 0204008000NRG23130420220031404 1243390934 15/04/2022 Devi Devi 0204008WL0002458 00468 UBIN0801445 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 AP0204008_250223APB_FTO_393383 0204008000NRG23160220233377820 0240518152 25/02/2023 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL175794 00168 ICIC0002847 729 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0204008_170522APB_FTO_53854 0204008000NRG23160520220676911 1639088572 17/05/2022 Satyavathi Satyavathi 0204008WL0022278 00415 SBIN0001003 738 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864368 3339428498 16/06/2022 Subbalakshmi Subbalakshmi 0204008WL0042693 00468 UBIN0801194 977 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7914 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864452 3339428539 16/06/2022 Kumari Kumari 0204008WL0042693 00468 UBIN0801194 977 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7915 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864466 3339428476 16/06/2022 Darayya Darayya 0204008WL0042693 00468 UBIN0801194 732 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7916 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864552 3339428305 16/06/2022 Lakshmi Lakshmi 0204008WL0042693 00468 UBIN0801194 732 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7917 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864632 3339428265 16/06/2022 Appalakonda Appalakonda 0204008WL0042693 00468 UBIN0801194 977 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221864880 3339428197 16/06/2022 Danalakshmi Danalakshmi 0204008WL0042693 00468 UBIN0801194 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221865423 3339428415 16/06/2022 Nagamani Nagamani 0204008WL0042706 00468 UBIN0801445 890 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221865613 3339428549 16/06/2022 Lakshmi Lakshmi 0204008WL0042710 00045 BARB0PEDGOD 955 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7921 AP0204008_160622APB_FTO_92166 0204008000NRG23160620221865622 3339428249 16/06/2022 Bulli Veraswamy Bulli Veraswamy 0204008WL0042710 00168 ICIC0002847 955 27/07/2022 A/c Blocked or Frozen
7922 AP0204008_171222APB_FTO_321912 0204008000NRG23161220223108086 8615588285 17/12/2022 Subbarao Subbarao 0204008WL0144253 00048 BKID0008652 848 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0204008_181122FTO_282843 0204008000NRG23181120222947868 7036138626 18/11/2022 Tangella Ramu Tangella Ramu 0204008WL0123897 00468 UBIN0CG7123 376 09/12/2022 No Such Account
7924 AP0204008_200522APB_FTO_57726 0204008000NRG23200520220821943 1969621908 20/05/2022 Dandu Godavari Dandu Godavari 0204008WL0024995 00468 UBIN0CG7123 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 AP0204008_200522APB_FTO_57726 0204008000NRG23200520220821963 1969622043 20/05/2022 Praveenraju Praveenraju 0204008WL0024995 00415 SBIN0001003 680 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 AP0204008_200522APB_FTO_57726 0204008000NRG23200520220822122 1969621995 20/05/2022 Ammanna Ammanna 0204008WL0024995 00168 ICIC0002847 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 AP0204008_200522APB_FTO_57726 0204008000NRG23200520220822140 1969622011 20/05/2022 Chilakamma Chilakamma 0204008WL0024995 00415 SBIN0012990 1133 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 AP0204008_210622FTO_98656 0204008000NRG23200620222002022 N0622029B50B51 21/06/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0045023 00675 DCBL0000244 1451 19/08/2022 No Such Account
7929 AP0204022_040722FTO_123512 0204022000NRG23030720222389518 04/07/2022 GANDURI SURYA KUMARI GANDURI SURYA KUMARI 0204022WL0053828 00691 IPOS0000001 1463 18/08/2022 No Such Account
7930 AP0204022_040722FTO_123512 0204022000NRG23040720222396628 04/07/2022 Satyanarayana Satyanarayana 0204022WL0054033 00415 SBIN0015371 1332 18/08/2022 No Such Account
7931 AP0204022_041122APB_FTO_268684 0204022000NRG23041120222870109 04/11/2022 Srinivasarao Srinivasarao 0204022WL0114099 00415 SBIN0015371 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 AP0204022_050722APB_FTO_125181 0204022000NRG23050720222435637 N0722008316621 05/07/2022 ravikumar ravikumar 0204022WL0055253 00415 SBIN0001003 1431 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223056010 8598542283 07/12/2022 Venkatrao Venkatrao 0204008WL0136421 00468 UBIN0801445 233 08/02/2023 Aadhaar Number not Mapped to Account Number
7934 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223056310 8598542366 07/12/2022 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL0136459 00168 ICIC0002847 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 AP0204008_071222APB_FTO_306801 0204008000NRG23061220223056325 8598542363 07/12/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0136459 00168 ICIC0002847 239 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 AP0204008_070722APB_FTO_127865 0204008000NRG23070720222463337 07/07/2022 Nagaveerabhadrareddi Nagaveerabhadrareddi 0204008WL0056089 00078 CNRB0009203 794 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 AP0204008_070722APB_FTO_127865 0204008000NRG23070720222463344 07/07/2022 suryanarayana suryanarayana 0204008WL0056089 00468 UBIN0801445 1191 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7938 AP0204021_230323APB_FTO_426422 0204021000NRG23230320233751229 0411018794 23/03/2023 Venkatareddi Venkatareddi 0204021WL198183 00177 IOBA0000554 741 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0204021_230323APB_FTO_426422 0204021000NRG23230320233752424 0411019003 23/03/2023 Satyanarayana Satyanarayana 0204021WL198223 00468 UBIN0903141 1049 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 AP0204021_250622APB_FTO_105964 0204021000NRG23240620222178844 N0622031C4FA21 25/06/2022 LODA ARUN KUMAR LODA ARUN KUMAR 0204021WL0048479 00415 SBIN0001003 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 AP0204021_250622APB_FTO_105964 0204021000NRG23240620222179803 N0622031C4FB21 25/06/2022 palla subbarao palla subbarao 0204021WL0048499 00089 CBIN0282546 732 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0204021_250622FTO_105958 0204021000NRG23240620222184678 N0622031C4E8D1 25/06/2022 KAMMARA PAVAN KUMAR KAMMARA PAVAN KUMAR 0204021WL0048636 00468 UBIN0CG7195 460 18/08/2022 No Such Account
7943 AP0204021_250422APB_FTO_31013 0204021000NRG23250420220189296 1153020695 25/04/2022 DARLA BABJI DARLA BABJI 0204021WL0010211 00468 UBIN0CG7141 1258 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0204021_271222FTO_330871 0204021000NRG23271220223157764 8615047610 27/12/2022 Verababu Verababu 0204021WL0151104 00468 UBIN0804321 840 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7945 AP0204021_281022APB_FTO_256850 0204021000NRG23281020222842238 7012923565 28/10/2022 srinubabu srinubabu 0204021WL0110328 00415 SBIN0021172 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0204021_290422APB_FTO_34328 0204021000NRG23290420220227987 1243270931 29/04/2022 Muttayya Muttayya 0204021WL0011555 00415 SBIN0001003 1247 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7947 AP0204021_311222FTO_338482 0204021000NRG23291220223171202 8614766064 31/12/2022 KOLLUMALLA BABULU KOLLUMALLA BABULU 0204021WL0152764 00089 CBIN0282546 3598 09/02/2023 Account closed
7948 AP0204021_311222FTO_338482 0204021000NRG23291220223171234 8614766158 31/12/2022 Subbarao Subbarao 0204021WL0152767 00089 CBIN0282546 1457 09/02/2023 Account closed
7949 AP0204021_301122APB_FTO_299074 0204021000NRG23301120223022116 7034487834 30/11/2022 srinubabu srinubabu 0204021WL0132370 00415 SBIN0021172 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0204021_311222FTO_338482 0204021000NRG23301220223171505 8614766199 31/12/2022 Verababu Verababu 0204021WL0152803 00468 UBIN0804321 940 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7951 AP0204021_310323APB_FTO_446276 0204021000NRG23310320233908271 1188032019 31/03/2023 hemanth hemanth 0204021WL205877 00415 SBIN0014172 716 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 AP0204022_080622APB_FTO_76291 0204022000NRG23010620221271802 3339279684 08/06/2022 Apparao Apparao 0204022WL0032590 00048 BKID0008682 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 AP0204022_080622APB_FTO_76291 0204022000NRG23010620221275775 3339279803 08/06/2022 Asha Asha 0204022WL0032675 00048 BKID0008682 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 AP0204022_080622APB_FTO_76291 0204022000NRG23010620221275790 3339279401 08/06/2022 Acchiyamma Acchiyamma 0204022WL0032675 00048 BKID0008682 1381 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7955 AP0204022_080622APB_FTO_76291 0204022000NRG23010620221278210 3339279685 08/06/2022 SATTIBABU SATTIBABU 0204022WL0032712 00078 CNRB0009203 1171 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 AP0204022_010722APB_FTO_121128 0204022000NRG23010720222368580 01/07/2022 Chukka Durga Bhavani Chukka Durga Bhavani 0204022WL0053248 00691 IPOS0000001 732 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 AP0204022_010922FTO_186410 0204022000NRG23010920222632799 4665349841 01/09/2022 Yedida Arjamma Yedida Arjamma 0204022WL0074618 00415 SBIN0015371 1497 12/09/2022 Account closed
7958 AP0204008_110722APB_FTO_131062 0204008000NRG23070720222471379 N07220175E5BE1 11/07/2022 Ramesh Ramesh 0204008WL0056411 00415 SBIN0021172 588 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 AP0204008_100622APB_FTO_81224 0204008000NRG23080620221553457 3339460739 10/06/2022 LACCHABABU LACCHABABU 0204008WL0037086 00415 SBIN0012990 439 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 AP0204008_100622APB_FTO_81224 0204008000NRG23080620221553673 3339460729 10/06/2022 naga srinivas naga srinivas 0204008WL0037086 00415 SBIN0003174 1098 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 AP0204008_100622APB_FTO_81224 0204008000NRG23080620221553704 3339460634 10/06/2022 venkata satyanarayana venkata satyanarayana 0204008WL0037086 00468 UBIN0801445 1098 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 AP0204008_100522APB_FTO_46991 0204008000NRG23090520220456380 1439455691 10/05/2022 Nakka Rani Nakka Rani 0204008WL0017643 00468 UBIN0801445 249 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7963 AP0204008_100522APB_FTO_46991 0204008000NRG23090520220456478 1439455694 10/05/2022 Ramalakshmi Ramalakshmi 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7964 AP0204008_100522APB_FTO_46991 0204008000NRG23090520220456480 1439455859 10/05/2022 Lakshmi Lakshmi 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0204008_100522APB_FTO_46991 0204008000NRG23090520220456549 1439455802 10/05/2022 venkata satyanarayana venkata satyanarayana 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 AP0204008_100522APB_FTO_46991 0204008000NRG23090520220456579 1439455868 10/05/2022 SUNEEL SUNEEL 0204008WL0017643 00468 UBIN0801445 1243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 AP0204008_100622APB_FTO_82078 0204008000NRG23090620221604070 3339441282 10/06/2022 suryanarayana suryanarayana 0204008WL0037989 00468 UBIN0801445 1204 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7968 AP0204008_100223APB_FTO_378550 0204008000NRG23100220233323605 8840003410 10/02/2023 Gadi Apparao Gadi Apparao 0204008WL171707 00468 UBIN0CG7123 1188 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 AP0204008_110722APB_FTO_131091 0204008000NRG23110720222493991 N07220175E9BF1 11/07/2022 Kaparapu Venkataramana venkatarao Kaparapu Venkataramana venkatarao 0204008WL0057254 00415 SBIN0012990 692 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0204008_131222APB_FTO_316149 0204008000NRG23121220223080877 8596664356 13/12/2022 Varalakshmi Varalakshmi 0204008WL0140133 00468 UBIN0801445 923 08/02/2023 Aadhaar Number not Mapped to Account Number
7971 AP0204008_131222APB_FTO_316149 0204008000NRG23121220223081003 8596664326 13/12/2022 Appayamma Appayamma 0204008WL0140142 00468 UBIN0801445 750 08/02/2023 Aadhaar Number not Mapped to Account Number
7972 AP0204008_131222APB_FTO_316149 0204008000NRG23121220223081015 8596664374 13/12/2022 Yesuratnam Yesuratnam 0204008WL0140142 00468 UBIN0801445 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
7973 AP0204008_131222APB_FTO_316149 0204008000NRG23121220223081018 8596664380 13/12/2022 Simhachalam Simhachalam 0204008WL0140142 00468 UBIN0801445 500 08/02/2023 Aadhaar Number not Mapped to Account Number
7974 AP0204008_131222APB_FTO_316149 0204008000NRG23131220223087960 8596664541 13/12/2022 Samineedi Paparao Samineedi Paparao 0204008WL0141036 00468 UBIN0CG7123 144 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 AP0204008_131222APB_FTO_316149 0204008000NRG23131220223087962 8596664408 13/12/2022 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL0141036 00168 ICIC0002847 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 AP0204008_131222APB_FTO_316149 0204008000NRG23131220223087974 8596664405 13/12/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0141036 00168 ICIC0002847 721 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 AP0204022_010922FTO_186410 0204022000NRG23010920222632800 4665349800 01/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0074618 00415 SBIN0015371 1517 12/09/2022 No Such Account
7978 AP0204022_010922FTO_186410 0204022000NRG23010920222632801 4665349798 01/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0074618 00415 SBIN0015371 1463 12/09/2022 No Such Account
7979 AP0204022_010922FTO_186410 0204022000NRG23010920222632802 4665349801 01/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0074618 00415 SBIN0015371 1150 12/09/2022 No Such Account
7980 AP0204022_010922FTO_186410 0204022000NRG23010920222632803 4665349799 01/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0074618 00415 SBIN0015371 1463 12/09/2022 No Such Account
7981 AP0204022_010922FTO_186410 0204022000NRG23010920222636037 4665349876 01/09/2022 VADRA KARUNA KUMAR VADRA KARUNA KUMAR 0204022WL0075208 00468 UBIN0805823 244 12/09/2022 No Such Account
7982 AP0204022_010922FTO_186410 0204022000NRG23010920222636038 4665349877 01/09/2022 VADRA KARUNA KUMAR VADRA KARUNA KUMAR 0204022WL0075208 00468 UBIN0805823 464 12/09/2022 No Such Account
7983 AP0204022_010922FTO_186410 0204022000NRG23010920222636108 4665349836 01/09/2022 Krishna Krishna 0204022WL0075215 00415 SBIN0015371 1419 12/09/2022 Account closed
7984 AP0204022_010922FTO_186410 0204022000NRG23010920222636109 4665349837 01/09/2022 Krishna Krishna 0204022WL0075215 00415 SBIN0015371 1463 12/09/2022 Account closed
7985 AP0204022_011122APB_FTO_265263 0204022000NRG23011120222853846 N102201DFE86C1 01/11/2022 Dayamani Dayamani 0204022WL0111759 00415 SBIN0008264 1478 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0204022_011122APB_FTO_265263 0204022000NRG23011120222854057 N102201DFE8791 01/11/2022 Yesu Yesu 0204022WL0111789 00048 BKID0008682 1409 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7987 AP0204022_080622APB_FTO_77180 0204022000NRG23020620221321551 3339307794 08/06/2022 Mahaalakshmi Mahaalakshmi 0204022WL0033394 00415 SBIN0015371 1447 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0204022_080622APB_FTO_77180 0204022000NRG23020620221321598 3339308077 08/06/2022 Srinubabu Srinubabu 0204022WL0033394 00415 SBIN0015371 241 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7989 AP0204022_080622APB_FTO_76291 0204022000NRG23020620221323842 3339279249 08/06/2022 yesubabu yesubabu 0204022WL0033419 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 AP0204022_080622APB_FTO_77180 0204022000NRG23020620221327027 3339307724 08/06/2022 Lakshmi Lakshmi 0204022WL0033449 00415 SBIN0001003 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0204022_080622APB_FTO_77180 0204022000NRG23020620221327052 3339307769 08/06/2022 Kommanaboyina vemkataramana Kommanaboyina vemkataramana 0204022WL0033449 00415 SBIN0021172 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0204022_080622APB_FTO_77180 0204022000NRG23020620221328042 3339308238 08/06/2022 Saradakumari Saradakumari 0204022WL0033472 00415 SBIN0015371 965 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 AP0204022_080622APB_FTO_76291 0204022000NRG23030620221343918 3339279725 08/06/2022 ammayamma ammayamma 0204022WL0033628 00048 BKID0008682 1113 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 AP0204022_080622APB_FTO_76291 0204022000NRG23030620221343941 3339279400 08/06/2022 raghava raghava 0204022WL0033628 00048 BKID0008682 1113 27/07/2022 Aadhaar Number not Mapped to Account Number
7995 AP0204022_180622APB_FTO_96592 0204022000NRG23030620221378171 3339311885 18/06/2022 Jyoti Jyoti 0204022WL0034072 00048 BKID0008682 402 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 AP0204022_080622APB_FTO_76291 0204022000NRG23030620221378256 3339279351 08/06/2022 Chinna Chinna 0204022WL0034072 00078 CNRB0013826 402 27/07/2022 Aadhaar Number not Mapped to Account Number
7997 AP0204022_080622APB_FTO_77180 0204022000NRG23030620221384334 3339308413 08/06/2022 Sathibabu Sathibabu 0204022WL0034154 00048 BKID0008682 445 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7998 AP0204008_170522APB_FTO_53946 0204008000NRG23160520220671223 1639200373 17/05/2022 Nukaratnam Nukaratnam 0204008WL0022207 00468 UBIN0801194 733 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0204008_170522APB_FTO_53867 0204008000NRG23160520220677120 1700567180 17/05/2022 SUNEEL SUNEEL 0204008WL0022278 00468 UBIN0801445 738 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 AP0204008_170522APB_FTO_53867 0204008000NRG23160520220677370 1700567187 17/05/2022 Abbai Abbai 0204008WL0022285 00468 UBIN0801445 1226 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8001 AP0204008_180622FTO_95961 0204008000NRG23160620221862544 N062202012D201 18/06/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0042677 00078 CNRB0000623 708 19/08/2022 Unclaimed/DEAF accounts
8002 AP0204008_180622FTO_95961 0204008000NRG23160620221862858 N062202012D3D1 18/06/2022 Vankayala Putra Raju Vankayala Putra Raju 0204008WL0042677 00078 CNRB0009203 708 19/08/2022 No Such Account
8003 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863277 3339461234 16/06/2022 yesubabu yesubabu 0204008WL0042679 00468 UBIN0801445 883 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8004 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863531 3339460813 16/06/2022 Naagamani Naagamani 0204008WL0042686 00468 UBIN0801445 433 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863540 3339460938 16/06/2022 Subbarao Subbarao 0204008WL0042686 00468 UBIN0801445 1082 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863630 3339461228 16/06/2022 LACCHABABU LACCHABABU 0204008WL0042686 00415 SBIN0012990 649 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863745 3339460873 16/06/2022 Nakka Rani Nakka Rani 0204008WL0042686 00468 UBIN0801445 1082 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8008 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863842 3339461207 16/06/2022 naga srinivas naga srinivas 0204008WL0042686 00415 SBIN0003174 1082 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 AP0204008_160622APB_FTO_92096 0204008000NRG23160620221863872 3339461057 16/06/2022 venkata satyanarayana venkata satyanarayana 0204008WL0042686 00468 UBIN0801445 1082 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 AP0204008_250223APB_FTO_393485 0204008000NRG23170220233380549 0240519569 25/02/2023 Tangella Appayyamma Tangella Appayyamma 0204008WL175939 00468 UBIN0CG7123 799 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0204008_170522APB_FTO_53946 0204008000NRG23170520220691944 1639200625 17/05/2022 Dimmili Esepu Dimmili Esepu 0204008WL0022582 00468 UBIN0CG7123 982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 AP0204008_170522APB_FTO_53946 0204008000NRG23170520220692189 1639200592 17/05/2022 Bhavanna Bhavanna 0204008WL0022582 00045 BARB0PEDGOD 982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 AP0204008_170522APB_FTO_53867 0204008000NRG23170520220694127 1700567041 17/05/2022 Naagamani Naagamani 0204008WL0022625 00468 UBIN0801445 744 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 AP0204008_170522APB_FTO_53867 0204008000NRG23170520220694135 1700567098 17/05/2022 Subbarao Subbarao 0204008WL0022625 00468 UBIN0801445 744 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0204008_170522APB_FTO_53867 0204008000NRG23170520220694173 1700567156 17/05/2022 Veerababu Veerababu 0204008WL0022625 00468 UBIN0801445 744 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222938508 7036202647 18/11/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0122755 00468 UBIN0CG7123 307 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 AP0204022_080622APB_FTO_77180 0204022000NRG23030620221384365 3339307928 08/06/2022 Ramana Ramana 0204022WL0034154 00468 UBIN0805823 1113 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8018 AP0204022_080622APB_FTO_77180 0204022000NRG23030620221384382 3339307771 08/06/2022 PULI RAMANA REDDY PULI RAMANA REDDY 0204022WL0034154 00415 SBIN0061393 1336 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0204022_080622APB_FTO_77180 0204022000NRG23030620221384397 3339307940 08/06/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0034154 00468 UBIN0805823 1336 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8020 AP0204022_050123FTO_342992 0204022000NRG23040120233181028 8615158618 05/01/2023 Shaik Lal Jani Shaik Lal Jani 0204022WL0154016 00415 SBIN0008264 2313 09/02/2023 Account closed
8021 AP0204022_080622APB_FTO_77180 0204022000NRG23040620221400883 3339308127 08/06/2022 Seeta Seeta 0204022WL0034381 00415 SBIN0015371 972 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0204022_080622APB_FTO_77180 0204022000NRG23040620221400894 3339308104 08/06/2022 Sumati Sumati 0204022WL0034381 00415 SBIN0015371 975 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 AP0204022_040722APB_FTO_123507 0204022000NRG23040720222389851 04/07/2022 Suryanarayana Suryanarayana 0204022WL0053862 00048 BKID0008682 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8024 AP0204022_040722APB_FTO_123507 0204022000NRG23040720222406146 04/07/2022 Yedida Rambabu Yedida Rambabu 0204022WL0054273 00691 IPOS0000001 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8025 AP0204022_080622FTO_76205 0204022000NRG23060620221443307 N06220204A6C91 08/06/2022 Pilli Srinu Pilli Srinu 0204022WL0035251 00415 SBIN0001003 1219 19/08/2022 No Such Account
8026 AP0204022_080622FTO_76205 0204022000NRG23060620221443312 N06220204A6CA1 08/06/2022 PILLI LOVARAJU PILLI LOVARAJU 0204022WL0035251 00415 SBIN0001003 1219 19/08/2022 No Such Account
8027 AP0204022_080622FTO_76205 0204022000NRG23060620221444822 N06220204A6E71 08/06/2022 Guttula Rama suriVenkataramana Guttula Rama suriVenkataramana 0204022WL0035280 00415 SBIN0001003 1208 19/08/2022 No Such Account
8028 AP0204022_080622APB_FTO_78658 0204022000NRG23060620221444853 3339319982 08/06/2022 NOOKARAJU NOOKARAJU 0204022WL0035280 00415 SBIN0001003 1209 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0204022_080622APB_FTO_78224 0204022000NRG23060620221451774 3339269845 08/06/2022 Nagasrinu Nagasrinu 0204022WL0035401 00415 SBIN0008264 1192 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 AP0204022_080622APB_FTO_78224 0204022000NRG23060620221451778 3339269948 08/06/2022 Pedamandabbai Pedamandabbai 0204022WL0035401 00078 CNRB0013826 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8031 AP0204022_080622APB_FTO_78224 0204022000NRG23060620221451910 3339269713 08/06/2022 Nagalakshmi Nagalakshmi 0204022WL0035401 00691 IPOS0000001 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 AP0204022_080622FTO_76205 0204022000NRG23060620221454064 N06220204A6BE1 08/06/2022 Arjamma Arjamma 0204022WL0035461 00415 SBIN0001003 674 19/08/2022 Account closed
8033 AP0204022_070722FTO_128075 0204022000NRG23070720222470892 07/07/2022 Pedapati Suribabu Pedapati Suribabu 0204022WL0056398 00468 UBIN0575640 1444 18/08/2022 No Such Account
8034 AP0204022_071122FTO_271020 0204022000NRG23071120222880805 N11220057071B1 07/11/2022 Venkata satya subhadra seetha devi dantuluri Venkata satya subhadra seetha devi dantuluri 0204022WL0115549 00415 SBIN0008264 1028 20/12/2022 No Such Account
8035 AP0204022_080622APB_FTO_78658 0204022000NRG23080620221559147 3339320037 08/06/2022 yesubabu yesubabu 0204022WL0037212 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 AP0204022_120323APB_FTO_413805 0204022000NRG23100320233592024 0409104917 12/03/2023 Polinati baby Polinati baby 0204022WL189301 00415 SBIN0015371 207 12/04/2023 Aadhaar Number not Mapped to Account Number
8037 AP0204022_120323APB_FTO_413805 0204022000NRG23100320233592102 0409104884 12/03/2023 saalman raaju saalman raaju 0204022WL189301 00415 SBIN0015371 737 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8038 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222938528 7036202643 18/11/2022 ORUGANTI RAMARAO ORUGANTI RAMARAO 0204008WL0122755 00468 UBIN0CG7123 307 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222938536 7036202596 18/11/2022 Nakka Veerabaabu Nakka Veerabaabu 0204008WL0122755 00468 UBIN0CG7123 307 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222939232 7036202519 18/11/2022 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL0122882 00168 ICIC0002847 796 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222939255 7036202515 18/11/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0122882 00168 ICIC0002847 398 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0204008_181122APB_FTO_282844 0204008000NRG23171120222939258 7036202518 18/11/2022 Adabala Nageswararao Adabala Nageswararao 0204008WL0122882 00168 ICIC0002847 531 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 AP0204008_180622FTO_95961 0204008000NRG23180620221957424 N062202012D5E1 18/06/2022 Vammi Verababu Vammi Verababu 0204008WL0044164 00168 ICIC0002847 890 19/08/2022 Account closed
8044 AP0204008_180622FTO_95961 0204008000NRG23180620221957778 N062202012E341 18/06/2022 Seeram Veerraju Seeram Veerraju 0204008WL0044164 00468 UBIN0CG7123 445 19/08/2022 Account Under Litigation
8045 AP0204008_180622FTO_95961 0204008000NRG23180620221957938 N062202012D5F1 18/06/2022 Kurandasu Erakayya Kurandasu Erakayya 0204008WL0044164 00168 ICIC0002847 890 19/08/2022 Account closed
8046 AP0204008_180622FTO_95961 0204008000NRG23180620221957967 N062202012D601 18/06/2022 VAMMI VENKANNABABU VAMMI VENKANNABABU 0204008WL0044164 00168 ICIC0002847 890 19/08/2022 Account closed
8047 AP0204008_180622FTO_95961 0204008000NRG23180620221957977 N062202012D1E1 18/06/2022 Durga Bhavani Durga Bhavani 0204008WL0044164 00048 BKID0008652 890 19/08/2022 Account closed
8048 AP0204008_180622FTO_95961 0204008000NRG23180620221957983 N06220201335B1 18/06/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0044164 00468 UBIN0CG7123 890 19/08/2022 No Such Account
8049 AP0204008_181122APB_FTO_282844 0204008000NRG23181120222947882 7036202433 18/11/2022 Veeramreddy Srinu Veeramreddy Srinu 0204008WL0123897 00468 UBIN0CG7123 376 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 AP0204008_181122APB_FTO_282844 0204008000NRG23181120222947901 7036202599 18/11/2022 Betha Rambabu Betha Rambabu 0204008WL0123897 00468 UBIN0CG7123 376 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 AP0204008_221222APB_FTO_326354 0204008000NRG23201220223127484 8598285121 22/12/2022 Velugu Subba rao Velugu Subba rao 0204008WL0146896 00468 UBIN0CG7123 717 08/02/2023 Aadhaar Number not Mapped to Account Number
8052 AP0204008_250123FTO_358419 0204008000NRG23210120233231708 8598597529 25/01/2023 Vaddineedi Padaliyya Vaddineedi Padaliyya 0204008WL0160318 00468 UBIN0CG7123 254 08/02/2023 No Such Account
8053 AP0204008_220622APB_FTO_101946 0204008000NRG23210620222054357 3342152910 22/06/2022 Lakshmi Lakshmi 0204008WL0046148 00468 UBIN0801445 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 AP0204008_220622APB_FTO_101946 0204008000NRG23210620222056269 3342152880 22/06/2022 Pampadamma Pampadamma 0204008WL0046196 00468 UBIN0801445 3084 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0204008_220622APB_FTO_101946 0204008000NRG23210620222056494 3342152914 22/06/2022 krishna krishna 0204008WL0046200 00415 SBIN0014774 3084 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 AP0204008_241222FTO_328060 0204008000NRG23211220223133598 8617155232 24/12/2022 DEYYALA MUSALAMMA DEYYALA MUSALAMMA 0204008WL0147758 00048 BKID0008652 870 09/02/2023 A/c Blocked or Frozen
8057 AP0204008_241222FTO_328060 0204008000NRG23211220223133656 8617155517 24/12/2022 Eepuri RAMADASU Eepuri RAMADASU 0204008WL0147758 00468 UBIN0CG7123 870 09/02/2023 No Such Account
8058 AP0204008_220422APB_FTO_27200 0204008000NRG23220420220123799 1243384131 22/04/2022 Deyyala Manga Deyyala Manga 0204008WL0007589 00468 UBIN0CG7123 972 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8059 AP0204022_120323APB_FTO_413805 0204022000NRG23100320233592257 0409104773 12/03/2023 Suresh Suresh 0204022WL189340 00468 UBIN0805823 1195 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220536765 1440437886 12/05/2022 Gouri Gouri 0204022WL0019602 00048 BKID0008682 1442 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8061 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220544204 1440437671 12/05/2022 Issarapu Suryakantam Issarapu Suryakantam 0204022WL0019742 00415 SBIN0015371 1429 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220544206 1440437654 12/05/2022 Mahaalakshmi Mahaalakshmi 0204022WL0019742 00415 SBIN0015371 1429 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220544222 1440437433 12/05/2022 Nagaraju Nagaraju 0204022WL0019742 00415 SBIN0001003 697 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220544243 1440437300 12/05/2022 Dhanalakshmi Dhanalakshmi 0204022WL0019742 00415 SBIN0015371 1415 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220544396 1440437797 12/05/2022 Lakshmi Durga Lakshmi Durga 0204022WL0019742 00415 SBIN0015371 1415 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220546292 1440437547 12/05/2022 Saradakumari Saradakumari 0204022WL0019774 00415 SBIN0015371 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220546336 1440437838 12/05/2022 satyanarayana satyanarayana 0204022WL0019774 00415 SBIN0015371 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220560551 1440437124 12/05/2022 Ramana Ramana 0204022WL0020060 00468 UBIN0805823 1180 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8069 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220560561 1440437135 12/05/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0020060 00468 UBIN0805823 1180 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8070 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220560564 1440437187 12/05/2022 Satyanarayanareddy Satyanarayanareddy 0204022WL0020060 00468 UBIN0805823 1180 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220564144 1440437151 12/05/2022 Bujjibaabu Bujjibaabu 0204022WL0020112 00468 UBIN0805823 1461 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0204022_120522APB_FTO_50247 0204022000NRG23120520220564166 1440437640 12/05/2022 Raju Raju 0204022WL0020112 00048 BKID0008682 1463 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8073 AP0204022_140323APB_FTO_415104 0204022000NRG23140320233626716 0409205530 14/03/2023 Marthamma Marthamma 0204022WL191250 00468 UBIN0805823 1203 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 AP0204022_170722APB_FTO_138737 0204022000NRG23140720222528355 N072201AF83311 17/07/2022 Rajesh Rajesh 0204022WL0058942 00415 SBIN0001003 1179 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8075 AP0204022_170722APB_FTO_138737 0204022000NRG23140720222528357 N072201AF83201 17/07/2022 Rambabu Rambabu 0204022WL0058942 00048 BKID0005620 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220633703 1639533905 16/05/2022 Appalakonda Appalakonda 0204022WL0021748 00415 SBIN0008264 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220633763 1639533752 16/05/2022 Ammoji Ammoji 0204022WL0021748 00415 SBIN0008264 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220634034 1639533657 16/05/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0021750 00415 SBIN0015371 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640593 1639534173 16/05/2022 Lakshmanarao Lakshmanarao 0204022WL0021834 00078 CNRB0013826 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640594 1639534191 16/05/2022 Balakrishna Balakrishna 0204022WL0021834 00048 BKID0008682 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8081 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640604 1639534253 16/05/2022 Luka Luka 0204022WL0021834 00078 CNRB0013826 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8082 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640612 1639533918 16/05/2022 Sattibabu Sattibabu 0204022WL0021834 00078 CNRB0013826 1321 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8083 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640627 1639533991 16/05/2022 Vilangini Vilangini 0204022WL0021834 00078 CNRB0013826 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8084 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640643 1639534193 16/05/2022 mani mamga mani mamga 0204022WL0021834 00048 BKID0008682 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8085 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640650 1639534255 16/05/2022 Chinna Chinna 0204022WL0021834 00078 CNRB0013826 1404 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8086 AP0204022_160522APB_FTO_52910 0204022000NRG23150520220640661 1639534172 16/05/2022 suresh suresh 0204022WL0021834 00078 CNRB0013826 1404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 AP0204022_150922APB_FTO_206619 0204022000NRG23150920222688417 6861770253 15/09/2022 Rajubabu Rajubabu 0204022WL0083401 00048 BKID0008682 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8088 AP0204022_160522APB_FTO_52910 0204022000NRG23160520220644517 1639533653 16/05/2022 PENKE VIJAY KUMAR PENKE VIJAY KUMAR 0204022WL0021893 00415 SBIN0008264 1434 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 AP0204022_160522APB_FTO_52910 0204022000NRG23160520220644542 1639534161 16/05/2022 Bujjamma Bujjamma 0204022WL0021893 00415 SBIN0008264 1397 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0204022_160522FTO_53545 0204022000NRG23160520220667168 1638934045 16/05/2022 Rama suriVenkataramana Rama suriVenkataramana 0204022WL0022157 00415 SBIN0001003 1227 27/05/2022 No Such Account
8091 AP0204022_170323APB_FTO_419551 0204022000NRG23170320233665752 0409141637 17/03/2023 YESU YESU 0204022WL193631 00415 SBIN0008264 1113 12/04/2023 Aadhaar Number not Mapped to Account Number
8092 AP0204022_170522APB_FTO_54151 0204022000NRG23170520220690765 1639322350 17/05/2022 Rambabu Rambabu 0204022WL0022564 00048 BKID0005620 1227 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 AP0204022_170522APB_FTO_54151 0204022000NRG23170520220709167 1639321952 17/05/2022 Satyavathi Satyavathi 0204022WL0022934 00415 SBIN0008264 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0204022_170522APB_FTO_54151 0204022000NRG23170520220711081 1639322087 17/05/2022 KRUPAVATHI KRUPAVATHI 0204022WL0022952 00468 UBIN0805823 1156 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0204022_170522APB_FTO_54151 0204022000NRG23170520220711129 1639322044 17/05/2022 Ratnam Ratnam 0204022WL0022952 00468 UBIN0805823 1179 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8096 AP0204008_220422APB_FTO_27200 0204008000NRG23220420220123848 1243384057 22/04/2022 Balaraaju Balaraaju 0204008WL0007589 00415 SBIN0012990 972 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0204008_220622APB_FTO_101946 0204008000NRG23220620222106777 3342152952 22/06/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0047101 00468 UBIN0CG7123 503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0204008_220622APB_FTO_101946 0204008000NRG23220620222106782 3342153009 22/06/2022 Dasari Seetaraamayya Dasari Seetaraamayya 0204008WL0047101 00468 UBIN0CG7123 1258 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0204008_220622APB_FTO_101946 0204008000NRG23220620222106843 3342152836 22/06/2022 Gompa Apparao Gompa Apparao 0204008WL0047101 00468 UBIN0CG7123 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 AP0204008_220622APB_FTO_101946 0204008000NRG23220620222110636 3342152967 22/06/2022 Bandaru Saayibaabu Bandaru Saayibaabu 0204008WL0047153 00468 UBIN0CG7123 1281 27/07/2022 Account closed
8101 AP0204008_230822APB_FTO_171857 0204008000NRG23220820222614678 4288883874 23/08/2022 Chandrarao Chandrarao 0204008WL0070849 00468 UBIN0801194 257 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0204008_230622APB_FTO_103017 0204008000NRG23230620222131297 N062202FBC2411 23/06/2022 M.Veerraju M.Veerraju 0204008WL0047518 00691 IPOS0000001 402 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8103 AP0204008_230722FTO_144290 0204008000NRG23230720222560757 N07220240A09E1 23/07/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0061442 00078 CNRB0000623 1209 17/08/2022 Unclaimed/DEAF accounts
8104 AP0204008_230722FTO_144290 0204008000NRG23230720222560845 N07220240A0A51 23/07/2022 Vankayala Putra Raju Vankayala Putra Raju 0204008WL0061442 00078 CNRB0009203 1209 17/08/2022 No Such Account
8105 AP0204008_241222FTO_328060 0204008000NRG23231220223139436 8617155521 24/12/2022 Gadi Veraswamy Gadi Veraswamy 0204008WL0148668 00468 UBIN0CG7141 194 09/02/2023 No Such Account
8106 AP0204008_250123FTO_358419 0204008000NRG23240120233241814 8598597441 25/01/2023 Rajulamma Rajulamma 0204008WL0162812 00078 CNRB0000623 600 08/02/2023 Unclaimed/DEAF accounts
8107 AP0204008_250522APB_FTO_61915 0204008000NRG23250520220982202 2087123195 25/05/2022 Subbarao Subbarao 0204008WL0027762 00468 UBIN0801445 1262 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0204008_270422FTO_32901 0204008000NRG23270420220204277 1243383737 27/04/2022 Korakanti Suryudu Korakanti Suryudu 0204008WL0010882 00468 UBIN0CG7123 1492 15/05/2022 Account closed
8109 AP0204008_270422FTO_32901 0204008000NRG23270420220204296 1243383735 27/04/2022 Buddala apparao Buddala apparao 0204008WL0010882 00468 UBIN0CG7123 1492 15/05/2022 No Such Account
8110 AP0204008_270422APB_FTO_32927 0204008000NRG23270420220205014 1243186324 27/04/2022 Deyyala Manga Deyyala Manga 0204008WL0010895 00468 UBIN0CG7123 1283 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8111 AP0204008_270422APB_FTO_32927 0204008000NRG23270420220205068 1243186221 27/04/2022 Balaraaju Balaraaju 0204008WL0010895 00415 SBIN0012990 1283 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0204008_250522APB_FTO_61926 0204008000NRG23240520220920513 2024086308 25/05/2022 Dimmili Esepu Dimmili Esepu 0204008WL0026862 00468 UBIN0CG7123 991 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 AP0204008_250522APB_FTO_61926 0204008000NRG23240520220920546 2024086198 25/05/2022 Acharatnam Acharatnam 0204008WL0026862 00415 SBIN0012990 1239 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0204008_250522APB_FTO_61926 0204008000NRG23240520220928572 2024086268 25/05/2022 Bhavanna Bhavanna 0204008WL0026986 00045 BARB0PEDGOD 1017 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0204008_240622APB_FTO_105251 0204008000NRG23240620222173924 N0622031C64191 24/06/2022 Mahalakshmi Mahalakshmi 0204008WL0048412 00048 BKID0008652 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 AP0204008_240622APB_FTO_105251 0204008000NRG23240620222173980 N0622031C63AC1 24/06/2022 KonguNageswarao KonguNageswarao 0204008WL0048412 00468 UBIN0CG7123 923 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8117 AP0204008_250522APB_FTO_61926 0204008000NRG23250520220962033 2024086154 25/05/2022 Abbai Abbai 0204008WL0027456 00468 UBIN0801445 1263 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8118 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220962944 2071725126 25/05/2022 Naagamani Naagamani 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220962964 2071725419 25/05/2022 Satyavathi Satyavathi 0204008WL0027464 00415 SBIN0001003 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963031 2071725377 25/05/2022 Nageswararao Nageswararao 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8121 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963065 2071725275 25/05/2022 Pampadamma Pampadamma 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963212 2071725195 25/05/2022 Ramalakshmi Ramalakshmi 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8123 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963215 2071725402 25/05/2022 Lakshmi Lakshmi 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963253 2071725477 25/05/2022 naga srinivas naga srinivas 0204008WL0027464 00415 SBIN0003174 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 AP0204022_140622APB_FTO_88458 0204022000NRG23140620221781535 3339266569 14/06/2022 Lakshmi Lakshmi 0204022WL0041041 00415 SBIN0015371 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 AP0204022_140622APB_FTO_88458 0204022000NRG23140620221781550 3339266461 14/06/2022 manohar manohar 0204022WL0041041 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0204022_140622APB_FTO_88458 0204022000NRG23140620221781555 3339266371 14/06/2022 baala raaju baala raaju 0204022WL0041041 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 AP0204022_140622APB_FTO_88458 0204022000NRG23140620221782011 3339266534 14/06/2022 Peddasuribabu Peddasuribabu 0204022WL0041059 00415 SBIN0001003 1404 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0204022_150622APB_FTO_91247 0204022000NRG23140620221814416 3339318534 15/06/2022 Pulagala Nageswararao Pulagala Nageswararao 0204022WL0041713 00415 SBIN0008264 1286 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0204022_150622APB_FTO_91247 0204022000NRG23140620221814451 3339318353 15/06/2022 Silam Yesubabu Silam Yesubabu 0204022WL0041713 00415 SBIN0008264 1029 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 AP0204022_150622APB_FTO_91247 0204022000NRG23140620221814467 3339318259 15/06/2022 Varalakshmi Varalakshmi 0204022WL0041713 00415 SBIN0008264 1286 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 AP0204022_150422APB_FTO_18238 0204022000NRG23150420220044252 1204955425 15/04/2022 Bhavani Bhavani 0204022WL0003167 00468 UBIN0805823 1438 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 AP0204022_150622APB_FTO_91262 0204022000NRG23150620221816990 3339309074 15/06/2022 Satyavathi Satyavathi 0204022WL0041794 00415 SBIN0008264 1198 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0204022_150622APB_FTO_91247 0204022000NRG23150620221834368 3339318275 15/06/2022 Gouri Gouri 0204022WL0042063 00048 BKID0008682 1169 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8135 AP0204022_150622APB_FTO_91247 0204022000NRG23150620221834443 3339318244 15/06/2022 KRUPAVATHI KRUPAVATHI 0204022WL0042063 00468 UBIN0805823 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 AP0204022_150622APB_FTO_91247 0204022000NRG23150620221834529 3339318173 15/06/2022 Ratnam Ratnam 0204022WL0042063 00468 UBIN0805823 1452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8137 AP0204022_150622APB_FTO_91262 0204022000NRG23150620221844672 3339308772 15/06/2022 Paapireddi Paapireddi 0204022WL0042293 00415 SBIN0008264 1416 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8138 AP0204022_150622APB_FTO_91262 0204022000NRG23150620221844751 3339308847 15/06/2022 SURYANARAYANA SURYANARAYANA 0204022WL0042293 00415 SBIN0008264 472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8139 AP0204022_150622APB_FTO_91262 0204022000NRG23150620221844790 3339308991 15/06/2022 krishna reddi krishna reddi 0204022WL0042293 00415 SBIN0008264 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 AP0204022_150622APB_FTO_91262 0204022000NRG23150620221844802 3339309075 15/06/2022 nuki reddi nuki reddi 0204022WL0042293 00415 SBIN0008264 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 AP0204022_160223APB_FTO_384182 0204022000NRG23160220233367185 0254961067 16/02/2023 SINGURUMALLA SURYAKANTHAM SINGURUMALLA SURYAKANTHAM 0204022WL175067 00415 SBIN0008264 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 AP0204022_180323FTO_420453 0204022000NRG23170320233677280 0412869239 18/03/2023 NEELAM DARAKONDA NEELAM DARAKONDA 0204022WL194287 00415 SBIN0008264 1204 12/04/2023 Account closed
8143 AP0204022_170522FTO_54163 0204022000NRG23170520220709191 1638881897 17/05/2022 Kongu Srinu Kongu Srinu 0204022WL0022935 00415 SBIN0001003 244 27/05/2022 Account closed
8144 AP0204022_170622APB_FTO_95260 0204022000NRG23170620221921996 3339304887 17/06/2022 Suryanarayana Suryanarayana 0204022WL0043638 00048 BKID0008682 1147 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8145 AP0204022_170622APB_FTO_95260 0204022000NRG23170620221947262 3339304865 17/06/2022 siva siva 0204022WL0043974 00078 CNRB0013826 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8146 AP0204022_170622APB_FTO_95260 0204022000NRG23170620221947268 3339304856 17/06/2022 sanjeevarao sanjeevarao 0204022WL0043974 00078 CNRB0013826 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8147 AP0204022_170622APB_FTO_95209 0204022000NRG23170620221947320 3339303897 17/06/2022 Nagamani Nagamani 0204022WL0043975 00078 CNRB0013826 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8148 AP0204022_170622APB_FTO_95209 0204022000NRG23170620221947346 3339303900 17/06/2022 Chinna Chinna 0204022WL0043975 00078 CNRB0013826 1436 27/07/2022 Aadhaar Number not Mapped to Account Number
8149 AP0204022_180622APB_FTO_96751 0204022000NRG23180620221951482 3339296560 18/06/2022 Bujjibaabu Bujjibaabu 0204022WL0044030 00468 UBIN0805823 234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 AP0204022_180622APB_FTO_96751 0204022000NRG23180620221951575 3339296911 18/06/2022 Raju Raju 0204022WL0044030 00048 BKID0008682 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8151 AP0204022_180622APB_FTO_96751 0204022000NRG23180620221951580 3339296582 18/06/2022 Raju Raju 0204022WL0044030 00468 UBIN0805823 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8152 AP0204022_181122FTO_282776 0204022000NRG23181120222948121 7035974041 18/11/2022 Venkata satya subhadra seetha devi dantuluri Venkata satya subhadra seetha devi dantuluri 0204022WL0123917 00415 SBIN0008264 1799 09/12/2022 No Such Account
8153 AP0204022_210622APB_FTO_100350 0204022000NRG23200620222017407 3342571688 21/06/2022 Asha Asha 0204022WL0045297 00048 BKID0008682 1273 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 AP0204022_210622APB_FTO_100350 0204022000NRG23200620222017415 3342571669 21/06/2022 Acchiyamma Acchiyamma 0204022WL0045297 00048 BKID0008682 1273 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8155 AP0204022_210622APB_FTO_100403 0204022000NRG23200620222020584 3342576915 21/06/2022 Jeevaratnam Jeevaratnam 0204022WL0045348 00415 SBIN0008264 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 AP0204022_210622APB_FTO_100403 0204022000NRG23200620222020612 3342577084 21/06/2022 Suryanarayana Suryanarayana 0204022WL0045348 00415 SBIN0008264 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8157 AP0204022_210622APB_FTO_100403 0204022000NRG23200620222020621 3342577007 21/06/2022 Appalaraju Appalaraju 0204022WL0045348 00415 SBIN0008264 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 AP0204022_210622APB_FTO_100403 0204022000NRG23210620222071464 3342577039 21/06/2022 ravikumar ravikumar 0204022WL0046480 00415 SBIN0001003 962 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 AP0204022_220622APB_FTO_102110 0204022000NRG23210620222079537 3342080078 22/06/2022 Tatilu Tatilu 0204022WL0046618 00415 SBIN0021172 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222081314 3342080468 22/06/2022 Satyavathi Satyavathi 0204022WL0046641 00415 SBIN0008264 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096311 3342080024 22/06/2022 Maheshbabu Maheshbabu 0204022WL0046876 00415 SBIN0015371 732 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8162 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096316 3342080034 22/06/2022 Peddasuribabu Peddasuribabu 0204022WL0046876 00415 SBIN0001003 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 AP0204008_250522APB_FTO_61865 0204008000NRG23250520220963299 2071725413 25/05/2022 SUNEEL SUNEEL 0204008WL0027464 00468 UBIN0801445 1235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 AP0204008_250522APB_FTO_61926 0204008000NRG23250520220981074 2024086345 25/05/2022 PENUMALLU RAMAKRISNA REDDI PENUMALLU RAMAKRISNA REDDI 0204008WL0027745 00078 CNRB0009203 1008 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 AP0204008_261122APB_FTO_292706 0204008000NRG23251120222991659 7034102573 26/11/2022 APPARAO APPARAO 0204008WL0128635 00468 UBIN0801445 399 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 AP0204008_300522FTO_67237 0204008000NRG23260520221022413 3331291160 30/05/2022 KurandasuErakayya KurandasuErakayya 0204008WL0028376 00168 ICIC0002847 1474 11/08/2022 Account closed
8167 AP0204008_300522FTO_67237 0204008000NRG23260520221022444 3331291269 30/05/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0028376 00468 UBIN0CG7123 1474 11/08/2022 No Such Account
8168 AP0204008_270422APB_FTO_32940 0204008000NRG23270420220204189 1243254027 27/04/2022 Saripalli Nukalamma Saripalli Nukalamma 0204008WL0010882 00468 UBIN0CG7123 1492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0204008_270422APB_FTO_32940 0204008000NRG23270420220205211 1243254034 27/04/2022 Dadala Nagamani Dadala Nagamani 0204008WL0010895 00468 UBIN0CG7123 1283 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 AP0204008_300522FTO_67237 0204008000NRG23270520221053725 3331291158 30/05/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0028871 00675 DCBL0000244 1248 11/08/2022 No Such Account
8171 AP0204008_300522FTO_67237 0204008000NRG23270520221059241 3331291235 30/05/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0028933 00468 UBIN0CG7123 1442 11/08/2022 Account Under Litigation
8172 AP0204008_300522FTO_67237 0204008000NRG23270520221059596 3331291239 30/05/2022 Buddala apparao Buddala apparao 0204008WL0028936 00468 UBIN0CG7123 1519 11/08/2022 No Such Account
8173 AP0204008_280622FTO_112618 0204008000NRG23280620222283170 N062203A715B91 28/06/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0051005 00078 CNRB0000623 820 17/08/2022 Unclaimed/DEAF accounts
8174 AP0204008_280622FTO_112618 0204008000NRG23280620222283504 N062203A715CD1 28/06/2022 Vankayala Putra Raju Vankayala Putra Raju 0204008WL0051005 00078 CNRB0009203 820 17/08/2022 No Such Account
8175 AP0204008_280622APB_FTO_112750 0204008000NRG23280620222285396 N062203A718691 28/06/2022 Nakka Rani Nakka Rani 0204008WL0051055 00468 UBIN0801445 598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8176 AP0204008_280622APB_FTO_112750 0204008000NRG23280620222285539 N062203A718BE1 28/06/2022 Suribabu Suribabu 0204008WL0051055 00468 UBIN0801445 598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8177 AP0204008_280622APB_FTO_112750 0204008000NRG23280620222285570 N062203A719391 28/06/2022 yesubabu yesubabu 0204008WL0051055 00468 UBIN0801445 598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8178 AP0204008_280622APB_FTO_112750 0204008000NRG23280620222285576 N062203A719901 28/06/2022 naga srinivas naga srinivas 0204008WL0051055 00415 SBIN0003174 598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 AP0204008_280622APB_FTO_112750 0204008000NRG23280620222285608 N062203A718F21 28/06/2022 venkata satyanarayana venkata satyanarayana 0204008WL0051055 00468 UBIN0801445 598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0204008_310522APB_FTO_69184 0204008000NRG23300520221168961 31/05/2022 Satyavathi Satyavathi 0204008WL0030814 00415 SBIN0001003 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 AP0204008_020223APB_FTO_371441 0204008000NRG23310120233270931 8717154134 02/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0166820 00168 ICIC0002847 656 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 AP0204008_310522APB_FTO_69184 0204008000NRG23310520221202297 31/05/2022 Lakshmi Lakshmi 0204008WL0031378 00045 BARB0PEDGOD 992 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8183 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096336 3342080548 22/06/2022 satti baabu satti baabu 0204022WL0046876 00415 SBIN0015371 1186 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8184 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096382 3342080157 22/06/2022 raja shekhar raja shekhar 0204022WL0046876 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096445 3342080334 22/06/2022 Chandra Rekha Chandra Rekha 0204022WL0046876 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096525 3342080582 22/06/2022 mahesh babu mahesh babu 0204022WL0046876 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096526 3342080575 22/06/2022 Saraswati Saraswati 0204022WL0046876 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 AP0204022_220622APB_FTO_102110 0204022000NRG23220620222096691 3342080071 22/06/2022 Lakshmi Lakshmi 0204022WL0046878 00415 SBIN0001003 1203 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 AP0204008_170522APB_FTO_53912 0204008000NRG23160520220670811 1639137560 17/05/2022 Subbalakshmi Subbalakshmi 0204008WL0022207 00468 UBIN0801194 733 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8190 AP0204008_170522APB_FTO_53912 0204008000NRG23160520220670847 1639137573 17/05/2022 Rutamma Rutamma 0204008WL0022207 00468 UBIN0801194 733 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8191 AP0204008_160622APB_FTO_92002 0204008000NRG23160620221862560 3339413502 16/06/2022 Srinu Srinu 0204008WL0042677 00078 CNRB0000623 708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 AP0204008_200323APB_FTO_421575 0204008000NRG23170320233672732 0410792087 20/03/2023 Jalligampala Pedakapu Jalligampala Pedakapu 0204008WL194033 00168 ICIC0002847 1202 12/04/2023 Account reached maximum Debit/Credit limit set on account by Bank
8193 AP0204008_200323APB_FTO_421575 0204008000NRG23170320233672869 0410792088 20/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL194033 00168 ICIC0002847 1202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 AP0204008_170522APB_FTO_53912 0204008000NRG23170520220692139 1639137417 17/05/2022 Ramakrishna Ramakrishna 0204008WL0022582 00415 SBIN0012990 982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0204008_200323APB_FTO_421575 0204008000NRG23180320233683783 0410792718 20/03/2023 Sappa Nagamma Sappa Nagamma 0204008WL194678 00468 UBIN0CG7123 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0204008_200323APB_FTO_421575 0204008000NRG23180320233683785 0410792450 20/03/2023 Sidda Raambaabu Sidda Raambaabu 0204008WL194678 00468 UBIN0CG7123 1006 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 AP0204008_200323APB_FTO_421575 0204008000NRG23180320233683794 0410792750 20/03/2023 Sidda Rayudu Sidda Rayudu 0204008WL194678 00468 UBIN0CG7123 1208 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 AP0204008_200323APB_FTO_421575 0204008000NRG23180320233683797 0410792668 20/03/2023 Lokareddy Venkata Ramarao Lokareddy Venkata Ramarao 0204008WL194678 00468 UBIN0CG7123 1208 12/04/2023 Aadhaar Number not Mapped to Account Number
8199 AP0204008_220422APB_FTO_27205 0204008000NRG23220420220123974 1243383656 22/04/2022 Dadala Nagamani Dadala Nagamani 0204008WL0007589 00468 UBIN0CG7123 972 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 AP0204008_230622FTO_103005 0204008000NRG23220620222106806 N062202FBAB9E1 23/06/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0047101 00468 UBIN0CG7123 1510 18/08/2022 Account Under Litigation
8201 AP0204008_230622FTO_103005 0204008000NRG23220620222110777 N062202FBABA51 23/06/2022 Buddala apparao Buddala apparao 0204008WL0047153 00468 UBIN0CG7123 1281 18/08/2022 No Such Account
8202 AP0204008_230422FTO_28108 0204008000NRG23230420220126503 1243418132 23/04/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0007670 00675 DCBL0000244 742 14/05/2022 No Such Account
8203 AP0204008_230422FTO_28108 0204008000NRG23230420220130198 1243418147 23/04/2022 Pothuri Manga Pothuri Manga 0204008WL0007887 00468 UBIN0CG7123 1542 15/05/2022 Account closed
8204 AP0204008_250522APB_FTO_61889 0204008000NRG23240520220939716 2071722320 25/05/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0027130 00048 BKID0008651 1281 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222174238 N0622031C68CE1 24/06/2022 Chilakamma Chilakamma 0204008WL0048412 00415 SBIN0012990 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 AP0204022_120123FTO_348808 0204022000NRG23100120233200910 8595616386 12/01/2023 SREENU SREENU 0204022WL0155815 00415 SBIN0001003 813 08/02/2023 Account closed
8207 AP0204022_100223APB_FTO_378989 0204022000NRG23100220233323003 8839982058 10/02/2023 Satyaveni Satyaveni 0204022WL171678 00415 SBIN0008264 2313 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 AP0204022_100223APB_FTO_378989 0204022000NRG23100220233329450 8839981968 10/02/2023 Vilangini Vilangini 0204022WL172143 00078 CNRB0013826 900 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8209 AP0204022_230622APB_FTO_103794 0204022000NRG23230620222128456 N06220301F42B1 23/06/2022 Balaji Balaji 0204022WL0047433 00048 BKID0008682 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8210 AP0204022_270822FTO_177269 0204022000NRG23230820222616185 4437473081 27/08/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0071121 00415 SBIN0015371 1439 07/09/2022 No Such Account
8211 AP0204022_231022APB_FTO_252047 0204022000NRG23231020222821954 6985956487 23/10/2022 Mahaalakshmi Mahaalakshmi 0204022WL0106883 00415 SBIN0015371 1175 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 AP0204022_240223APB_FTO_393152 0204022000NRG23240220233449259 0240465154 24/02/2023 Marthamma Marthamma 0204022WL180600 00468 UBIN0805823 1434 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0204022_250323FTO_429639 0204022000NRG23240320233759291 0531883750 25/03/2023 NEELAM DARAKONDA NEELAM DARAKONDA 0204022WL198576 00415 SBIN0008264 1195 03/04/2023 Account closed
8214 AP0204022_250323APB_FTO_429686 0204022000NRG23240320233759306 0529520504 25/03/2023 TATAPUDI APPALARAJU TATAPUDI APPALARAJU 0204022WL198576 00415 SBIN0008264 1195 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 AP0204022_250622APB_FTO_105996 0204022000NRG23240620222172242 N0622032B60941 25/06/2022 Gouri Gouri 0204022WL0048374 00048 BKID0008682 1157 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8216 AP0204022_250622APB_FTO_105996 0204022000NRG23240620222172379 N0622032B60081 25/06/2022 Ratnam Ratnam 0204022WL0048374 00468 UBIN0805823 1392 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8217 AP0204022_270822FTO_177269 0204022000NRG23240820222618045 4437473161 27/08/2022 Yedida Arjamma Yedida Arjamma 0204022WL0071540 00415 SBIN0015371 674 07/09/2022 Account closed
8218 AP0204022_270822FTO_177269 0204022000NRG23240820222618046 4437473160 27/08/2022 Yedida Arjamma Yedida Arjamma 0204022WL0071540 00415 SBIN0015371 1463 07/09/2022 Account closed
8219 AP0204022_270822FTO_177269 0204022000NRG23240820222618060 4437473051 27/08/2022 Palepu Manga Palepu Manga 0204022WL0071551 00168 ICIC0004065 1198 07/09/2022 A/c Blocked or Frozen
8220 AP0204022_270822FTO_177269 0204022000NRG23240820222618061 4437473052 27/08/2022 Palepu Manga Palepu Manga 0204022WL0071551 00168 ICIC0004065 1455 07/09/2022 A/c Blocked or Frozen
8221 AP0204022_270822FTO_177269 0204022000NRG23240820222618080 4437473146 27/08/2022 Gadi Veeravenkataramana Gadi Veeravenkataramana 0204022WL0071557 00168 ICIC0004065 1202 07/09/2022 Account closed
8222 AP0204022_270822FTO_177269 0204022000NRG23240820222618678 4437473164 27/08/2022 KONGU SRINU KONGU SRINU 0204022WL0071693 00415 SBIN0001003 1442 07/09/2022 Account closed
8223 AP0204022_270323APB_FTO_431504 0204022000NRG23250320233778832 0529519725 27/03/2023 SINGURUMALLA SURYAKANTHAM SINGURUMALLA SURYAKANTHAM 0204022WL199552 00415 SBIN0008264 1118 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 AP0204008_310522APB_FTO_69184 0204008000NRG23310520221222573 31/05/2022 Danalakshmi Danalakshmi 0204008WL0031788 00468 UBIN0801194 485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 AP0204009_090922FTO_198679 0204009000NRG23010920222634447 6863352134 09/09/2022 Meniboina sathish Meniboina sathish 0204009WL0074851 00415 SBIN0003174 1412 03/12/2022 No Such Account
8226 AP0204009_090922FTO_198679 0204009000NRG23010920222634464 6863352135 09/09/2022 Meniboina sathish Meniboina sathish 0204009WL0074851 00415 SBIN0003174 1158 03/12/2022 No Such Account
8227 AP0204009_020522APB_FTO_37705 0204009000NRG23020520220293083 1388104825 02/05/2022 Yesubaabu Yesubaabu 0204009WL0013735 00415 SBIN0002690 992 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8228 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222375393 05/07/2022 Venkataramana Venkataramana 0204009WL0053439 00468 UBIN0809675 402 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8229 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222375396 05/07/2022 Gangaraju Gangaraju 0204009WL0053439 00468 UBIN0809675 804 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8230 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222375469 05/07/2022 Naanaji Naanaji 0204009WL0053439 00415 SBIN0014774 1406 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8231 AP0204022_100223APB_FTO_378989 0204022000NRG23100220233329739 8839982147 10/02/2023 Yesubabu Yesubabu 0204022WL172161 00468 UBIN0805823 236 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0204022_100223APB_FTO_378989 0204022000NRG23100220233329975 8839982230 10/02/2023 Marthamma Marthamma 0204022WL172169 00468 UBIN0805823 480 16/02/2023 Aadhaar Number not Mapped to Account Number
8233 AP0204022_111222APB_FTO_313387 0204022000NRG23111220223075877 7276472041 11/12/2022 Abbaayi Abbaayi 0204022WL0139706 00415 SBIN0015371 1357 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 AP0204022_120422APB_FTO_12523 0204022000NRG23120420220021751 1244967624 12/04/2022 Ragava Ragava 0204022WL0001758 00415 SBIN0008264 1715 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0204022_140622APB_FTO_88537 0204022000NRG23140620221775842 3339315709 14/06/2022 Rambabu Rambabu 0204022WL0040956 00048 BKID0005620 1179 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 AP0204022_141022APB_FTO_243408 0204022000NRG23141020222798619 6984522179 14/10/2022 Abbaayi Abbaayi 0204022WL0101954 00415 SBIN0015371 929 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 AP0204022_141022APB_FTO_243408 0204022000NRG23141020222798630 6984522207 14/10/2022 raaja ratnam raaja ratnam 0204022WL0101954 00415 SBIN0015371 465 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8238 AP0204022_141022APB_FTO_243408 0204022000NRG23141020222798637 6984522205 14/10/2022 Nageswararao Nageswararao 0204022WL0101954 00415 SBIN0015371 929 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0204022_141022APB_FTO_243408 0204022000NRG23141020222798701 6984522188 14/10/2022 Satyavati Satyavati 0204022WL0101954 00415 SBIN0015371 696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 AP0204022_141022APB_FTO_243408 0204022000NRG23141020222798740 6984522217 14/10/2022 Rajubabu Rajubabu 0204022WL0101960 00048 BKID0008682 2313 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8241 AP0204022_160522APB_FTO_53570 0204022000NRG23160520220667187 1639575207 16/05/2022 ramana ramana 0204022WL0022157 00227 KVBL0004845 736 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0204022_160522APB_FTO_53570 0204022000NRG23160520220677936 1639575238 16/05/2022 ammayamma ammayamma 0204022WL0022297 00048 BKID0008682 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 AP0204022_161222APB_FTO_321518 0204022000NRG23161220223109851 8615628453 16/12/2022 POSAPALLI NUKARAJU POSAPALLI NUKARAJU 0204022WL0144420 00078 CNRB0013826 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0204022_170822APB_FTO_167206 0204022000NRG23170820222609095 4223480444 17/08/2022 parvathi parvathi 0204022WL0069523 00415 SBIN0015371 1285 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 AP0204022_170822APB_FTO_167206 0204022000NRG23170820222609096 4223480403 17/08/2022 sateesh kumar sateesh kumar 0204022WL0069523 00415 SBIN0015371 1285 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 AP0204022_190422APB_FTO_20917 0204022000NRG23180420220060246 1201897548 19/04/2022 NARAYAANA MURTHY MADDALA NARAYAANA MURTHY MADDALA 0204022WL0004140 00415 SBIN0015371 1149 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222175112 N0622031C69CF1 24/06/2022 Dasari Seetaraamayya Dasari Seetaraamayya 0204008WL0048422 00468 UBIN0CG7123 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222175121 N0622031C6A351 24/06/2022 Sunkara Kodanda Ramudu Sunkara Kodanda Ramudu 0204008WL0048422 00468 UBIN0CG7123 1210 18/08/2022 Aadhaar Number not Mapped to Account Number
8249 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222175159 N0622031C69CA1 24/06/2022 Gompa Apparao Gompa Apparao 0204008WL0048422 00468 UBIN0CG7123 403 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 AP0204008_270223FTO_395549 0204008000NRG23100120233200999 0239018515 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0155820 00168 ICIC0002847 982 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8251 AP0204008_100323APB_FTO_412097 0204008000NRG23100320233583109 0408821164 10/03/2023 NOOKAREDDY NOOKAREDDY 0204008WL188746 00415 SBIN0008264 1248 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 AP0204008_100622APB_FTO_82212 0204008000NRG23100620221648171 3339335982 10/06/2022 Aratakatla Manniyya Aratakatla Manniyya 0204008WL0038627 00691 IPOS0000001 458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8253 AP0204008_100622APB_FTO_82169 0204008000NRG23100620221652532 3339449573 10/06/2022 Satyannaaraayana Satyannaaraayana 0204008WL0038678 00468 UBIN0801194 901 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8254 AP0204008_150422FTO_17319 0204008000NRG23130420220032175 1243401057 15/04/2022 Pothuri Manga Pothuri Manga 0204008WL0002491 00468 UBIN0CG7123 1542 15/05/2022 Account closed
8255 AP0204008_200123APB_FTO_354208 0204008000NRG23190120233224706 8615923631 20/01/2023 venkata satyanarayana venkata satyanarayana 0204008WL0158967 00468 UBIN0801445 650 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 AP0204008_270223FTO_395549 0204008000NRG23200120233229575 0239018501 27/02/2023 Seeram Veerraju Seeram Veerraju 0204008WL0159939 00468 UBIN0CG7123 445 29/03/2023 Account Under Litigation
8257 AP0204008_200522APB_FTO_57751 0204008000NRG23200520220819521 1969587389 20/05/2022 Ramarao Ramarao 0204008WL0024960 00468 UBIN0809675 1184 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 AP0204008_200522APB_FTO_57751 0204008000NRG23200520220821260 1969587564 20/05/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0024986 00468 UBIN0CG7123 1118 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 AP0204008_200522APB_FTO_57751 0204008000NRG23200520220821272 1969587507 20/05/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0024986 00468 UBIN0CG7123 1118 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 AP0204008_230323FTO_426257 0204008000NRG23210320233727590 0412530467 23/03/2023 Subbarao Subbarao 0204008WL196994 00048 BKID0008652 767 01/04/2023 Account closed
8261 AP0204008_220622APB_FTO_102067 0204008000NRG23210620222065422 3342160980 22/06/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0046363 00048 BKID0008651 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0204008_221122APB_FTO_289377 0204008000NRG23221120222972340 7036433801 22/11/2022 Dasam Bulli Veeraswamy Dasam Bulli Veeraswamy 0204008WL0126231 00168 ICIC0002847 728 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 AP0204008_221122APB_FTO_289377 0204008000NRG23221120222972365 7036433798 22/11/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0126231 00168 ICIC0002847 728 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 AP0204008_221122APB_FTO_289377 0204008000NRG23221120222972368 7036433800 22/11/2022 Adabala Nageswararao Adabala Nageswararao 0204008WL0126231 00168 ICIC0002847 728 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0204008_221122APB_FTO_289377 0204008000NRG23221120222972391 7036433851 22/11/2022 SamineediGangadhara SamineediGangadhara 0204008WL0126231 00415 SBIN0021172 728 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0204008_270223FTO_395549 0204008000NRG23240220233448511 0239018436 27/02/2023 Subbarao Subbarao 0204008WL0180565 00048 BKID0008652 848 28/03/2023 Account closed
8267 AP0204008_270223FTO_395549 0204008000NRG23240220233448512 0239018533 27/02/2023 Deyyala Musalamma Deyyala Musalamma 0204008WL0180566 00048 BKID0008652 870 28/03/2023 A/c Blocked or Frozen
8268 AP0204008_270223FTO_395549 0204008000NRG23240220233448543 0239018488 27/02/2023 Samineedi Paparao Samineedi Paparao 0204008WL0180571 00468 UBIN0CG7123 144 29/03/2023 Account closed
8269 AP0204008_270223FTO_395549 0204008000NRG23240220233448545 0239018520 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0180571 00168 ICIC0002847 721 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8270 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222375474 05/07/2022 Arjunarao Arjunarao 0204009WL0053439 00415 SBIN0014774 1406 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8271 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222376861 05/07/2022 IRATA PEDDAPURAM IRATA PEDDAPURAM 0204009WL0053487 00415 SBIN0003174 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0204009_050722APB_FTO_123807 0204009000NRG23020720222376883 05/07/2022 Nagalaxmi Nagalaxmi 0204009WL0053487 00415 SBIN0003174 832 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0204009_021222APB_FTO_302411 0204009000NRG23021220223030936 7185790640 02/12/2022 prameela prameela 0204009WL0133436 00468 UBIN0809675 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0204009_021222APB_FTO_302411 0204009000NRG23021220223032538 7185790590 02/12/2022 Kannarao Kannarao 0204009WL0133614 00089 CBIN0283001 1015 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0204009_080622APB_FTO_76449 0204009000NRG23030620221349195 3339437768 08/06/2022 Chinnarjun Chinnarjun 0204009WL0033681 00468 UBIN0809675 1320 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8276 AP0204009_031122APB_FTO_267032 0204009000NRG23031120222865481 03/11/2022 Meniboina Ganga Meniboina Ganga 0204009WL0113569 00089 CBIN0283001 768 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8277 AP0204009_080622APB_FTO_76449 0204009000NRG23040620221398471 3339437701 08/06/2022 Musalamma Musalamma 0204009WL0034325 00468 UBIN0809675 802 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 AP0204009_080622APB_FTO_76449 0204009000NRG23040620221402920 3339437458 08/06/2022 Kondamma Kondamma 0204009WL0034454 00468 UBIN0809675 1110 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8279 AP0204009_080622APB_FTO_76449 0204009000NRG23040620221402966 3339437724 08/06/2022 Tatarao Tatarao 0204009WL0034454 00468 UBIN0809675 1331 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8280 AP0204009_080622APB_FTO_76449 0204009000NRG23040620221402969 3339437526 08/06/2022 appalaraju appalaraju 0204009WL0034454 00468 UBIN0809675 1331 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 AP0204009_080622APB_FTO_76449 0204009000NRG23040620221403064 3339437470 08/06/2022 Laxmi Laxmi 0204009WL0034454 00468 UBIN0809675 1110 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8282 AP0204009_050722APB_FTO_123807 0204009000NRG23040720222394842 05/07/2022 Mikireddy Raju Mikireddy Raju 0204009WL0053991 00415 SBIN0003174 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0204022_270822FTO_177269 0204022000NRG23250820222621131 4437473050 27/08/2022 Palepu Manga Palepu Manga 0204022WL0072294 00168 ICIC0004065 1440 07/09/2022 A/c Blocked or Frozen
8284 AP0204022_270822FTO_177269 0204022000NRG23250820222621135 4437473138 27/08/2022 DURGA DURGA 0204022WL0072294 00415 SBIN0001003 1431 07/09/2022 Account closed
8285 AP0204022_270822FTO_177269 0204022000NRG23250820222621136 4437473137 27/08/2022 DURGA DURGA 0204022WL0072294 00415 SBIN0001003 1396 07/09/2022 Account closed
8286 AP0204022_270822FTO_177269 0204022000NRG23250820222621154 4437473102 27/08/2022 Krishna Krishna 0204022WL0072295 00415 SBIN0015371 1332 07/09/2022 Account closed
8287 AP0204022_270323APB_FTO_431531 0204022000NRG23260320233782198 0529522058 27/03/2023 Ratnam Ratnam 0204022WL199732 00468 UBIN0805823 813 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8288 AP0204022_310522APB_FTO_69184 0204022000NRG23260520220998956 3329974768 31/05/2022 Lovaraju Lovaraju 0204022WL0028042 00415 SBIN0015371 1445 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0204022_280522APB_FTO_66291 0204022000NRG23260520221004147 28/05/2022 Raju Raju 0204022WL0028165 00048 BKID0008682 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8290 AP0204022_280522APB_FTO_66291 0204022000NRG23260520221010249 28/05/2022 Mahaalakshmi Mahaalakshmi 0204022WL0028225 00415 SBIN0015371 1404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222183828 N0622031C68DF1 24/06/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0048616 00468 UBIN0CG7123 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 AP0204008_240622APB_FTO_105384 0204008000NRG23240620222183914 N0622031C69DC1 24/06/2022 Jadda Chinna Jadda Chinna 0204008WL0048616 00468 UBIN0CG7123 1009 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 AP0204008_261222FTO_329521 0204008000NRG23261220223153316 8598838007 26/12/2022 Vaddineedi Padaliyya Vaddineedi Padaliyya 0204008WL0150636 00468 UBIN0CG7123 745 08/02/2023 No Such Account
8294 AP0204008_261222FTO_329521 0204008000NRG23261220223153319 8598838017 26/12/2022 Ulavakayala Veerraju Ulavakayala Veerraju 0204008WL0150636 00468 UBIN0CG7123 745 08/02/2023 No Such Account
8295 AP0204008_261222FTO_329521 0204008000NRG23261220223153330 8598838001 26/12/2022 Challapalli Srinuvasu Challapalli Srinuvasu 0204008WL0150637 00468 UBIN0CG7123 770 08/02/2023 No Such Account
8296 AP0204008_261222FTO_329521 0204008000NRG23261220223153346 8598838013 26/12/2022 Kurandasu Narayanamma Kurandasu Narayanamma 0204008WL0150637 00468 UBIN0CG7123 1539 08/02/2023 No Such Account
8297 AP0204008_270422APB_FTO_32912 0204008000NRG23270420220207185 1243352528 27/04/2022 Praveenraju Praveenraju 0204008WL0010925 00415 SBIN0001003 970 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0204008_270422APB_FTO_32912 0204008000NRG23270420220207315 1243352482 27/04/2022 Ammanna Ammanna 0204008WL0010925 00168 ICIC0002847 1455 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 AP0204008_270422APB_FTO_32912 0204008000NRG23270420220207346 1243352480 27/04/2022 Srinu Srinu 0204008WL0010925 00168 ICIC0002847 1455 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0204008_270422APB_FTO_32912 0204008000NRG23270420220207384 1243352626 27/04/2022 Muliki Lovaraju Muliki Lovaraju 0204008WL0010925 00468 UBIN0CG7123 970 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8301 AP0204008_280622APB_FTO_112682 0204008000NRG23270620222248034 N062203A7261B1 28/06/2022 Abbai Abbai 0204008WL0050110 00468 UBIN0801445 646 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8302 AP0204008_280622APB_FTO_112682 0204008000NRG23280620222285020 N062203A7254A1 28/06/2022 Subbarao Subbarao 0204008WL0051055 00468 UBIN0801445 598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 AP0204008_280622APB_FTO_112682 0204008000NRG23280620222285044 N062203A725D31 28/06/2022 Medida Satyavathi Medida Satyavathi 0204008WL0051055 00415 SBIN0012990 598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 AP0204008_280622APB_FTO_112682 0204008000NRG23280620222285198 N062203A7267A1 28/06/2022 LACCHABABU LACCHABABU 0204008WL0051055 00415 SBIN0012990 199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 AP0204008_290622APB_FTO_114867 0204008000NRG23280620222291665 N062203A72DE61 29/06/2022 NAGESWARA RAO NAGESWARA RAO 0204008WL0051157 00048 BKID0008651 498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 AP0204008_290622APB_FTO_114867 0204008000NRG23280620222291714 N062203A72D561 29/06/2022 Lakshmi Lakshmi 0204008WL0051158 00045 BARB0PEDGOD 642 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 AP0204008_290323FTO_441436 0204008000NRG23290320233857427 0549879578 29/03/2023 Chinnam Bhagyavathi Chinnam Bhagyavathi 0204008WL203696 00468 UBIN0CG7123 1399 04/04/2023 Account Under Litigation
8308 AP0204008_290622APB_FTO_114867 0204008000NRG23290620222303811 N062203A72C851 29/06/2022 M.Veerraju M.Veerraju 0204008WL0051566 00691 IPOS0000001 719 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 AP0204008_290622APB_FTO_114867 0204008000NRG23290620222304592 N062203A72D231 29/06/2022 SamineediGangadhara SamineediGangadhara 0204008WL0051581 00415 SBIN0021172 358 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 AP0204008_300123FTO_365320 0204008000NRG23300120233256285 8598421571 30/01/2023 Gadi Apparao Gadi Apparao 0204008WL0165558 00468 UBIN0CG7123 711 08/02/2023 Account closed
8311 AP0204008_270223FTO_395549 0204008000NRG23240220233448549 0239018474 27/02/2023 Ungarala Chakradhara rao Ungarala Chakradhara rao 0204008WL0180571 00468 UBIN0CG7123 1312 29/03/2023 Account Under Litigation
8312 AP0204008_270223FTO_395549 0204008000NRG23240220233448550 0239018475 27/02/2023 Ungarala Chakradhara rao Ungarala Chakradhara rao 0204008WL0180571 00468 UBIN0CG7123 406 29/03/2023 Account Under Litigation
8313 AP0204008_270223FTO_395549 0204008000NRG23240220233448551 0239018523 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0180571 00168 ICIC0002847 676 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8314 AP0204008_270223FTO_395549 0204008000NRG23240220233448552 0239018522 27/02/2023 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0180571 00168 ICIC0002847 656 28/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8315 AP0204008_250622FTO_107040 0204008000NRG23250620222201824 N0622032A7DE91 25/06/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0048972 00675 DCBL0000244 906 18/08/2022 No Such Account
8316 AP0204008_250622APB_FTO_106823 0204008000NRG23250620222201891 N0622032A74BF1 25/06/2022 Kaparapu Venkataramana venkatarao Kaparapu Venkataramana venkatarao 0204008WL0048972 00415 SBIN0012990 906 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 AP0204008_270223FTO_395549 0204008000NRG23270120233246257 0239018455 27/02/2023 Sivakoti Jaya babu Sivakoti Jaya babu 0204008WL0163889 00415 SBIN0012990 916 29/03/2023 No Such Account
8318 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220203090 1243186937 27/04/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0010815 00468 UBIN0CG7123 1533 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220203095 1243186840 27/04/2022 Somarowthu Raayudu Somarowthu Raayudu 0204008WL0010815 00468 UBIN0CG7123 1533 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220204151 1243186899 27/04/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0010882 00468 UBIN0CG7123 1492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220204214 1243186777 27/04/2022 Ramarao Ramarao 0204008WL0010882 00468 UBIN0809675 1492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220204258 1243186792 27/04/2022 Gollapalli Saiyamma Gollapalli Saiyamma 0204008WL0010882 00468 UBIN0CG7123 1243 16/05/2022 Aadhaar Number not Mapped to Account Number
8323 AP0204008_270422APB_FTO_32946 0204008000NRG23270420220204267 1243186839 27/04/2022 Gampala Arjamma Gampala Arjamma 0204008WL0010882 00468 UBIN0CG7123 1492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 AP0204008_270522APB_FTO_64097 0204008000NRG23270520221054202 3332807657 27/05/2022 Aratakatla Manniyya Aratakatla Manniyya 0204008WL0028873 00691 IPOS0000001 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8325 AP0204008_270522APB_FTO_64176 0204008000NRG23270520221059380 3332804231 27/05/2022 Gajula Veeraaswaami Gajula Veeraaswaami 0204008WL0028935 00468 UBIN0CG7123 1526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 AP0204008_270522APB_FTO_64176 0204008000NRG23270520221059402 3332804257 27/05/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0028935 00468 UBIN0CG7123 1526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 AP0204008_281222FTO_333721 0204008000NRG23271220223157863 8615084610 28/12/2022 Gadi Apparao Gadi Apparao 0204008WL0151112 00468 UBIN0CG7123 963 09/02/2023 Account closed
8328 AP0204008_281222FTO_333721 0204008000NRG23271220223157917 8615084612 28/12/2022 Gadi Veraswamy Gadi Veraswamy 0204008WL0151112 00468 UBIN0CG7141 1155 09/02/2023 No Such Account
8329 AP0204022_120622APB_FTO_84604 0204022000NRG23120620221693226 3339311632 12/06/2022 Prakaash Reddi Prakaash Reddi 0204022WL0039373 00415 SBIN0015371 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 AP0204022_120622FTO_84593 0204022000NRG23120620221693279 N06220204259F1 12/06/2022 Satyanarayana Satyanarayana 0204022WL0039373 00415 SBIN0015371 1463 19/08/2022 No Such Account
8331 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221056068 28/05/2022 Sathibabu Sathibabu 0204022WL0028897 00048 BKID0008682 1001 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8332 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221056098 28/05/2022 Ramana Ramana 0204022WL0028897 00468 UBIN0805823 1210 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8333 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221056128 28/05/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0028897 00468 UBIN0805823 1210 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8334 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221067237 28/05/2022 Jeevaratnam Jeevaratnam 0204022WL0029022 00415 SBIN0008264 1432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221067266 28/05/2022 Suryanarayana Suryanarayana 0204022WL0029022 00415 SBIN0008264 1438 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8336 AP0204022_280522APB_FTO_66291 0204022000NRG23270520221067274 28/05/2022 Appalaraju Appalaraju 0204022WL0029022 00415 SBIN0008264 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 AP0204022_310522APB_FTO_69184 0204022000NRG23270520221081018 3329974764 31/05/2022 PENKE VIJAY KUMAR PENKE VIJAY KUMAR 0204022WL0029278 00415 SBIN0008264 1417 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 AP0204022_271122APB_FTO_293239 0204022000NRG23271120222998615 7034102187 27/11/2022 Abbaayi Abbaayi 0204022WL0129502 00415 SBIN0015371 1061 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 AP0204022_271122APB_FTO_293239 0204022000NRG23271120222998621 7034102215 27/11/2022 Nagaraju Nagaraju 0204022WL0129502 00415 SBIN0001003 1099 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0204022_271122APB_FTO_293239 0204022000NRG23271120222998705 7034102198 27/11/2022 Vvsatyanarayana Vvsatyanarayana 0204022WL0129502 00415 SBIN0015371 1099 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 AP0204022_310522APB_FTO_69184 0204022000NRG23280520221094720 3329975031 31/05/2022 ESTERU RANI ESTERU RANI 0204022WL0029535 00048 BKID0008682 1542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0204022_310522APB_FTO_69184 0204022000NRG23290520221120359 3329974968 31/05/2022 Gouri Gouri 0204022WL0029967 00048 BKID0008682 1271 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8343 AP0204009_050722APB_FTO_123807 0204009000NRG23040720222404052 05/07/2022 Anil Kumaar Anil Kumaar 0204009WL0054212 00415 SBIN0000904 1026 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8344 AP0204009_080622APB_FTO_76449 0204009000NRG23060620221437067 3339437435 08/06/2022 Nagamani Nagamani 0204009WL0035156 00089 CBIN0283001 1330 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8345 AP0204009_080622APB_FTO_76449 0204009000NRG23060620221438050 3339438165 08/06/2022 Seeta Seeta 0204009WL0035181 00089 CBIN0283001 1401 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0204009_090522APB_FTO_45647 0204009000NRG23070520220399303 1424384002 09/05/2022 Kondamma Kondamma 0204009WL0016353 00468 UBIN0809675 1382 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8347 AP0204009_090522APB_FTO_45647 0204009000NRG23070520220399305 1424384023 09/05/2022 Nageswarao Nageswarao 0204009WL0016353 00415 SBIN0014774 1151 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 AP0204009_090522APB_FTO_45647 0204009000NRG23070520220399376 1424384015 09/05/2022 Achiraju Achiraju 0204009WL0016353 00415 SBIN0014774 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 AP0204009_090522APB_FTO_45647 0204009000NRG23070520220399398 1424383978 09/05/2022 Laxmi Laxmi 0204009WL0016353 00468 UBIN0809675 1382 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8350 AP0204008_300123FTO_365320 0204008000NRG23300120233256302 8598421572 30/01/2023 Gadi Veraswamy Gadi Veraswamy 0204008WL0165558 00468 UBIN0CG7141 948 08/02/2023 No Such Account
8351 AP0204008_300123FTO_365320 0204008000NRG23300120233258799 8598421544 30/01/2023 Vaddineedi Padaliyya Vaddineedi Padaliyya 0204008WL0165723 00468 UBIN0CG7123 1204 08/02/2023 No Such Account
8352 AP0204008_300123FTO_365320 0204008000NRG23300120233258877 8598421551 30/01/2023 Kothapalli Paarvati Kothapalli Paarvati 0204008WL0165728 00468 UBIN0CG7123 1248 08/02/2023 No Such Account
8353 AP0204008_050722APB_FTO_124850 0204008000NRG23300620222339709 N07220086B3CF1 05/07/2022 Ramesh Ramesh 0204008WL0052450 00415 SBIN0021172 788 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0204008_300822APB_FTO_183796 0204008000NRG23300820222630866 6869900654 30/08/2022 lakshmi lakshmi 0204008WL0074179 00468 UBIN0801194 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8355 AP0204008_300822APB_FTO_183796 0204008000NRG23300820222630887 6869900657 30/08/2022 Chandrarao Chandrarao 0204008WL0074182 00468 UBIN0801194 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 AP0204009_280622FTO_110578 0204009000NRG22160620223431891 N062203AE2CCD1 28/06/2022 Pilla Satyavati Pilla Satyavati 0204009WL2143444 00468 UBIN0809675 821 17/08/2022 A/c Blocked or Frozen
8357 AP0204009_060422FTO_903 0204009000NRG22290320223319981 1244752437 06/04/2022 Satyavati Satyavati 0204009WL2138676 00468 UBIN0809675 976 15/05/2022 A/c Blocked or Frozen
8358 AP0204009_020722APB_FTO_121365 0204009000NRG23010720222363679 02/07/2022 TAHATIPAKA APPALAKONDA TAHATIPAKA APPALAKONDA 0204009WL0053095 00468 UBIN0800295 810 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8359 AP0204009_020722APB_FTO_121365 0204009000NRG23010720222363684 02/07/2022 Lovalakshmi Lovalakshmi 0204009WL0053095 00176 IDIB000A164 405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0204009_050722APB_FTO_123812 0204009000NRG23020720222375496 05/07/2022 Gangaraju Gangaraju 0204009WL0053440 00468 UBIN0809675 300 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8361 AP0204009_050722APB_FTO_123812 0204009000NRG23020720222375556 05/07/2022 Arjunarao Arjunarao 0204009WL0053440 00415 SBIN0014774 450 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8362 AP0204009_050722FTO_123798 0204009000NRG23020720222377213 05/07/2022 PALLA RAMANA PALLA RAMANA 0204009WL0053487 00415 SBIN0003174 832 18/08/2022 Account closed
8363 AP0204009_050722APB_FTO_123812 0204009000NRG23020720222377631 05/07/2022 Ganga Ganga 0204009WL0053496 00089 CBIN0283001 641 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8364 AP0204009_050722APB_FTO_123812 0204009000NRG23030720222386307 05/07/2022 Chinnarjun Chinnarjun 0204009WL0053695 00468 UBIN0809675 450 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8365 AP0204009_050722FTO_123798 0204009000NRG23040720222394855 05/07/2022 Byra Satya Byra Satya 0204009WL0053991 00468 UBIN0801011 1003 18/08/2022 No Such Account
8366 AP0204009_050722FTO_123798 0204009000NRG23040720222394858 05/07/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0053991 00468 UBIN0801011 1003 18/08/2022 No Such Account
8367 AP0204009_050722FTO_123798 0204009000NRG23040720222395026 05/07/2022 yenuganti Srinu yenuganti Srinu 0204009WL0053991 00468 UBIN0809675 1003 18/08/2022 No Such Account
8368 AP0204022_190422APB_FTO_20917 0204022000NRG23180420220060276 1201897542 19/04/2022 veera nageswararao veera nageswararao 0204022WL0004140 00415 SBIN0015371 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 AP0204022_190422APB_FTO_20917 0204022000NRG23180420220060283 1201897409 19/04/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0004140 00415 SBIN0015371 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 AP0204022_181122APB_FTO_282782 0204022000NRG23181120222946034 7035981672 18/11/2022 Venkatarao Venkatarao 0204022WL0123709 00415 SBIN0015371 1138 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 AP0204022_181122APB_FTO_282782 0204022000NRG23181120222946062 7035981572 18/11/2022 Nagaraju Nagaraju 0204022WL0123709 00415 SBIN0001003 1138 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221775743 3339313821 14/06/2022 Yasu Yasu 0204022WL0040955 00415 SBIN0015371 455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221775766 3339314110 14/06/2022 Satyavati Satyavati 0204022WL0040955 00415 SBIN0015371 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221781013 3339313959 14/06/2022 VENKATA DURGA BHAVANI VENKATA DURGA BHAVANI 0204022WL0041034 00415 SBIN0008264 1317 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8375 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221781490 3339313905 14/06/2022 Nagababu Nagababu 0204022WL0041041 00415 SBIN0015371 464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8376 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221781560 3339313942 14/06/2022 shesha ratnam shesha ratnam 0204022WL0041041 00415 SBIN0015371 927 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221782033 3339313791 14/06/2022 satti baabu satti baabu 0204022WL0041059 00415 SBIN0015371 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8378 AP0204022_140622APB_FTO_88501 0204022000NRG23140620221808564 3339313871 14/06/2022 Yedida Rambabu Yedida Rambabu 0204022WL0041590 00691 IPOS0000001 1214 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8379 AP0204022_150323APB_FTO_417432 0204022000NRG23150320233650216 0409055846 15/03/2023 sesharao sesharao 0204022WL192500 00078 CNRB0013826 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 AP0204022_190123FTO_354060 0204022000NRG23190120233228004 8594915340 19/01/2023 Veeraveni Veeraveni 0204022WL0159688 00415 SBIN0015371 660 08/02/2023 Account closed
8381 AP0204022_210323APB_FTO_423833 0204022000NRG23200320233698093 0409372942 21/03/2023 Praveen Praveen 0204022WL195512 00415 SBIN0015371 1171 12/04/2023 Aadhaar Number not Mapped to Account Number
8382 AP0204022_220123FTO_355644 0204022000NRG23210120233233341 8717454080 22/01/2023 VENKATA LAXMI VENKATA LAXMI 0204022WL0160831 00415 SBIN0008264 1542 13/02/2023 Account closed
8383 AP0204022_220223FTO_390202 0204022000NRG23220220233426177 0238570280 22/02/2023 Palepu Manga Palepu Manga 0204022WL0179212 00168 ICIC0004065 1198 28/03/2023 A/c Blocked or Frozen
8384 AP0204022_220223FTO_390202 0204022000NRG23220220233426178 0238570281 22/02/2023 Palepu Manga Palepu Manga 0204022WL0179212 00168 ICIC0004065 1455 28/03/2023 A/c Blocked or Frozen
8385 AP0204022_220223FTO_390202 0204022000NRG23220220233426179 0238570282 22/02/2023 Palepu Manga Palepu Manga 0204022WL0179212 00168 ICIC0004065 1440 28/03/2023 A/c Blocked or Frozen
8386 AP0204022_220223FTO_390202 0204022000NRG23220220233426205 0238570285 22/02/2023 Padala Suribabu Padala Suribabu 0204022WL0179214 00415 SBIN0001003 1556 29/03/2023 No Such Account
8387 AP0204022_230622APB_FTO_103783 0204022000NRG23220620222121039 N0622030212E11 23/06/2022 GADI PERRAJU GADI PERRAJU 0204022WL0047300 00415 SBIN0001003 1397 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0204022_230622APB_FTO_103783 0204022000NRG23230620222148121 N06220302116C1 23/06/2022 NOOKARAJU NOOKARAJU 0204022WL0047865 00415 SBIN0001003 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0204022_250622APB_FTO_105995 0204022000NRG23240620222171361 N0622032B5BFD1 25/06/2022 Jaan Jaan 0204022WL0048360 00415 SBIN0008264 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 AP0204022_250622APB_FTO_105995 0204022000NRG23240620222172297 N0622032B5BAA1 25/06/2022 KRUPAVATHI KRUPAVATHI 0204022WL0048374 00468 UBIN0805823 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0204008_281222FTO_333721 0204008000NRG23271220223157990 8615084592 28/12/2022 Vammi Kumari Vammi Kumari 0204008WL0151112 00468 UBIN0CG7123 1155 09/02/2023 Account closed
8392 AP0204008_281222FTO_333721 0204008000NRG23271220223161631 8615084424 28/12/2022 Apparao Apparao 0204008WL0151464 00078 CNRB0000623 453 09/02/2023 Unclaimed/DEAF accounts
8393 AP0204009_090522APB_FTO_45647 0204009000NRG23070520220399415 1424383970 09/05/2022 Lovalakshmi Lovalakshmi 0204009WL0016353 00468 UBIN0809675 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 AP0204009_080622APB_FTO_76449 0204009000NRG23070620221503196 3339437902 08/06/2022 Nookaratnam Nookaratnam 0204009WL0036277 00415 SBIN0003174 921 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0204009_100622APB_FTO_81738 0204009000NRG23080620221566513 3339359889 10/06/2022 Durga Durga 0204009WL0037305 00415 SBIN0002690 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 AP0204009_100622APB_FTO_81738 0204009000NRG23100620221646004 3339359400 10/06/2022 Arjibabu Arjibabu 0204009WL0038586 00089 CBIN0283001 772 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8397 AP0204009_100622APB_FTO_81738 0204009000NRG23100620221646218 3339359395 10/06/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0038586 00089 CBIN0283001 579 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0204009_100622APB_FTO_81738 0204009000NRG23100620221646300 3339360110 10/06/2022 Ganga Ganga 0204009WL0038586 00089 CBIN0283001 1158 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8399 AP0204009_200522APB_FTO_57234 0204009000NRG23130520220574928 1639759883 20/05/2022 Nagamani Nagamani 0204009WL0020372 00089 CBIN0283001 210 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8400 AP0204009_140922FTO_203886 0204009000NRG23140920222682107 6987298670 14/09/2022 Ganniyya Ganniyya 0204009WL0082240 00089 CBIN0283001 1540 07/12/2022 Account closed
8401 AP0204009_140922FTO_203886 0204009000NRG23140920222682206 6987298825 14/09/2022 Lova Laxmi Lova Laxmi 0204009WL0082246 00468 UBIN0809675 995 07/12/2022 A/c Blocked or Frozen
8402 AP0204009_140922FTO_203886 0204009000NRG23140920222682207 6987298826 14/09/2022 Lova Laxmi Lova Laxmi 0204009WL0082246 00468 UBIN0809675 1071 07/12/2022 A/c Blocked or Frozen
8403 AP0204009_140922FTO_203886 0204009000NRG23140920222682214 6987298824 14/09/2022 Lova Laxmi Lova Laxmi 0204009WL0082246 00468 UBIN0809675 950 07/12/2022 A/c Blocked or Frozen
8404 AP0204009_140922FTO_203886 0204009000NRG23140920222682222 6987298789 14/09/2022 RAMBABU RAMBABU 0204009WL0082246 00468 UBIN0809675 1799 07/12/2022 A/c Blocked or Frozen
8405 AP0204009_141022FTO_242736 0204009000NRG23141020222797566 6983545029 14/10/2022 RAMBABU RAMBABU 0204009WL0101727 00468 UBIN0809675 771 17/12/2022 A/c Blocked or Frozen
8406 AP0204009_170123FTO_350425 0204009000NRG23170120233214627 8598872396 17/01/2023 VEERA MALLESWARAO VEERA MALLESWARAO 0204009WL0157402 00415 SBIN0003174 142 08/02/2023 Account closed
8407 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221141841 3329975188 31/05/2022 Pulagala Nageswararao Pulagala Nageswararao 0204022WL0030405 00415 SBIN0008264 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221141853 3329974860 31/05/2022 Varalakshmi Varalakshmi 0204022WL0030405 00415 SBIN0008264 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221151516 3329974552 31/05/2022 Satyavathi Satyavathi 0204022WL0030583 00415 SBIN0008264 1191 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221152351 3329974974 31/05/2022 Raghava Raghava 0204022WL0030588 00415 SBIN0015371 488 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221168848 3329975069 31/05/2022 JAMU BHONAMMA JAMU BHONAMMA 0204022WL0030813 00415 SBIN0008264 1035 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221168851 3329975045 31/05/2022 Malleswari Malleswari 0204022WL0030813 00415 SBIN0008264 828 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 AP0204022_310522APB_FTO_69184 0204022000NRG23300520221168911 3329975129 31/05/2022 bayyanna bayyanna 0204022WL0030813 00048 BKID0008682 828 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8414 AP0204022_190422APB_FTO_20917 0204022000NRG23190420220072790 1201897566 19/04/2022 ramakrishna ramakrishna 0204022WL0004881 00078 CNRB0013826 918 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8415 AP0204022_210123APB_FTO_355515 0204022000NRG23200120233229447 8717274372 21/01/2023 GADI PERRAJU GADI PERRAJU 0204022WL0159927 00415 SBIN0001003 732 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 AP0204022_200522FTO_57975 0204022000NRG23200520220806395 1978986483 20/05/2022 Yeddu Chinnabbai Yeddu Chinnabbai 0204022WL0024802 00415 SBIN0008264 1296 05/06/2022 Account closed
8417 AP0204022_210323APB_FTO_423725 0204022000NRG23210320233710902 0409261851 21/03/2023 Ratnam Ratnam 0204022WL196129 00468 UBIN0805823 1016 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8418 AP0204022_210323APB_FTO_423725 0204022000NRG23210320233717866 0409261906 21/03/2023 Marthamma Marthamma 0204022WL196543 00468 UBIN0805823 1439 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 AP0204022_230522FTO_60265 0204022000NRG23220520220861591 2027463414 23/05/2022 Depa Bulliapparao Depa Bulliapparao 0204022WL0025701 00415 SBIN0015371 1170 06/06/2022 No Such Account
8420 AP0204022_220622FTO_102451 0204022000NRG23220620222121008 N06220301F4471 22/06/2022 JAGADEESWARA RAO JAGADEESWARA RAO 0204022WL0047300 00415 SBIN0001003 911 18/08/2022 Account closed
8421 AP0204022_230622APB_FTO_103789 0204022000NRG23230620222148400 N06220301F9001 23/06/2022 Veeravenkataramana Veeravenkataramana 0204022WL0047875 00415 SBIN0015371 1107 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 AP0204022_260522APB_FTO_63325 0204022000NRG23240520220951965 3333247601 26/05/2022 lakshmi lakshmi 0204022WL0027326 00415 SBIN0001003 1274 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 AP0204022_260522APB_FTO_63325 0204022000NRG23250520220963921 3333247962 26/05/2022 GADI PERRAJU GADI PERRAJU 0204022WL0027473 00415 SBIN0001003 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 AP0204022_260522APB_FTO_63325 0204022000NRG23250520220964054 3333247954 26/05/2022 Vemagiri Nagababu Vemagiri Nagababu 0204022WL0027475 00468 UBIN0804321 994 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8425 AP0204022_260522APB_FTO_63325 0204022000NRG23250520220984322 3333247853 26/05/2022 SATTIBABU SATTIBABU 0204022WL0027792 00078 CNRB0009203 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0204022_270522FTO_64709 0204022000NRG23260520221035682 3332396588 27/05/2022 Yeddu Chinnabbai Yeddu Chinnabbai 0204022WL0028655 00415 SBIN0008264 1206 26/07/2022 Account closed
8427 AP0204022_270522FTO_64709 0204022000NRG23260520221035944 3332396552 27/05/2022 Kongu Srinu Kongu Srinu 0204022WL0028657 00415 SBIN0001003 967 26/07/2022 Account closed
8428 AP0204022_260622APB_FTO_108058 0204022000NRG23260620222220133 N0622039C51C01 26/06/2022 Nagamani Nagamani 0204022WL0049435 00048 BKID0008682 668 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8429 AP0204022_260622APB_FTO_108058 0204022000NRG23260620222222541 N0622039C51EA1 26/06/2022 karunakumar karunakumar 0204022WL0049476 00048 BKID0008682 926 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8430 AP0204009_050722FTO_123798 0204009000NRG23040720222403934 05/07/2022 Byra Satya Byra Satya 0204009WL0054212 00468 UBIN0801011 1026 18/08/2022 No Such Account
8431 AP0204009_050722FTO_123798 0204009000NRG23040720222403937 05/07/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0054212 00468 UBIN0801011 1026 18/08/2022 No Such Account
8432 AP0204009_050722FTO_123798 0204009000NRG23040720222403939 05/07/2022 Ankam Saisankar Ankam Saisankar 0204009WL0054212 00468 UBIN0CG7197 1026 18/08/2022 No Such Account
8433 AP0204009_061122FTO_269768 0204009000NRG23051120222872753 N11220059E1491 06/11/2022 Ankam Lakshmanarao Ankam Lakshmanarao 0204009WL0114586 00415 SBIN0003174 880 17/12/2022 No Such Account
8434 AP0204009_061122FTO_269768 0204009000NRG23051120222872754 N11220059E1481 06/11/2022 Bobbarala Rajamani Bobbarala Rajamani 0204009WL0114586 00415 SBIN0003174 1380 17/12/2022 No Such Account
8435 AP0204009_061122FTO_269768 0204009000NRG23051120222872755 N11220059E14A1 06/11/2022 NAGULAPALLI GOVINDAMMA NAGULAPALLI GOVINDAMMA 0204009WL0114587 00415 SBIN0003174 1001 17/12/2022 Account closed
8436 AP0204022_310522APB_FTO_69184 0204022000NRG23310520221208124 3329974677 31/05/2022 KRUPAVATHI KRUPAVATHI 0204022WL0031476 00468 UBIN0805823 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0204022_310522APB_FTO_69184 0204022000NRG23310520221208144 3329974727 31/05/2022 nagalakshmi nagalakshmi 0204022WL0031476 00468 UBIN0805823 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 AP0204022_310522APB_FTO_69184 0204022000NRG23310520221208207 3329974628 31/05/2022 Ratnam Ratnam 0204022WL0031476 00468 UBIN0805823 1179 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8439 AP0204023_140722FTO_136234 0204023000NRG22140720223435253 N07220197CA621 14/07/2022 REDDY LAKSHMI REDDY LAKSHMI 0204023WL2143610 00415 SBIN0002729 1451 17/08/2022 No Such Account
8440 AP0204023_140722FTO_136234 0204023000NRG22140720223435254 N07220197CA641 14/07/2022 REDDY LAKSHMI REDDY LAKSHMI 0204023WL2143610 00415 SBIN0002729 1395 17/08/2022 No Such Account
8441 AP0204023_140722FTO_136234 0204023000NRG22140720223435256 N07220197CA661 14/07/2022 baby baby 0204023WL2143610 00468 UBIN0803031 1469 17/08/2022 A/c Blocked or Frozen
8442 AP0204023_140722FTO_136234 0204023000NRG22140720223435257 N07220197CA651 14/07/2022 baby baby 0204023WL2143610 00468 UBIN0803031 214 17/08/2022 A/c Blocked or Frozen
8443 AP0204023_140722FTO_136234 0204023000NRG22140720223435258 N07220197CA631 14/07/2022 REDDY LAKSHMI REDDY LAKSHMI 0204023WL2143610 00415 SBIN0002729 1470 17/08/2022 No Such Account
8444 AP0204023_050522APB_FTO_40994 0204023000NRG23040520220329309 N11220074D8DE1 05/05/2022 YELLABOYINA NAGESWARA RAO YELLABOYINA NAGESWARA RAO 0204023WL0014899 00415 SBIN0014172 1459 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 AP0204023_070922FTO_195147 0204023000NRG23060920222653362 6916369702 07/09/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0077568 00176 IDIB000K808 858 05/12/2022 No Such Account
8446 AP0204023_070922FTO_195147 0204023000NRG23060920222653364 6916369700 07/09/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0077568 00176 IDIB000K808 930 05/12/2022 No Such Account
8447 AP0204023_070922FTO_195147 0204023000NRG23060920222653365 6916369701 07/09/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0077568 00176 IDIB000K808 1281 05/12/2022 No Such Account
8448 AP0204023_090622FTO_79825 0204023000NRG23070620221513622 N062202051FB01 09/06/2022 VANUMU ARUNA VANUMU ARUNA 0204023WL0036443 00045 BARB0VJKAEG 1512 19/08/2022 No Such Account
8449 AP0204023_120123FTO_348552 0204023000NRG23120120233208931 8595800746 12/01/2023 BONDADA NAGES WARA RAO BONDADA NAGES WARA RAO 0204023WL0156658 00468 UBIN0CG7179 1530 08/02/2023 Account closed
8450 AP0204009_200522APB_FTO_57234 0204009000NRG23170520220689024 1639759356 20/05/2022 Venkataramana Venkataramana 0204009WL0022499 00468 UBIN0809675 1798 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8451 AP0204009_200522APB_FTO_57234 0204009000NRG23170520220698563 1639759753 20/05/2022 Kona Seshamma Kona Seshamma 0204009WL0022718 00415 SBIN0014774 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8452 AP0204009_200522APB_FTO_57234 0204009000NRG23170520220698622 1639759991 20/05/2022 Nageshwarao Nageshwarao 0204009WL0022718 00415 SBIN0014774 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8453 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221934765 3339438618 18/06/2022 Durga Durga 0204009WL0043826 00415 SBIN0002690 1205 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221934779 3339438722 18/06/2022 Rajyalakshmi Rajyalakshmi 0204009WL0043826 00415 SBIN0002690 1205 26/07/2022 Account closed
8455 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221939157 3339438433 18/06/2022 Seeta Seeta 0204009WL0043879 00089 CBIN0283001 1103 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221940426 3339438813 18/06/2022 IRATA PEDDAPURAM IRATA PEDDAPURAM 0204009WL0043895 00415 SBIN0003174 807 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221940446 3339438499 18/06/2022 Nagalaxmi Nagalaxmi 0204009WL0043895 00415 SBIN0003174 1210 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0204008_230323APB_FTO_426245 0204008000NRG23230320233749555 0411126534 23/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL198106 00168 ICIC0002847 998 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 AP0204008_231122APB_FTO_289719 0204008000NRG23231120222975878 7034038956 23/11/2022 geddam Lakshmanaraavu geddam Lakshmanaraavu 0204008WL0126548 00468 UBIN0CG7123 818 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 AP0204008_231122APB_FTO_289719 0204008000NRG23231120222975944 7034038958 23/11/2022 ORUGANTI RAMARAO ORUGANTI RAMARAO 0204008WL0126553 00468 UBIN0CG7123 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 AP0204008_231122APB_FTO_289719 0204008000NRG23231120222975947 7034038934 23/11/2022 Nakka Veerabaabu Nakka Veerabaabu 0204008WL0126553 00468 UBIN0CG7123 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 AP0204008_250123APB_FTO_358425 0204008000NRG23240120233241660 8599085830 25/01/2023 Poosala Venkayyamma Poosala Venkayyamma 0204008WL0162786 00468 UBIN0801445 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 AP0204008_250223APB_FTO_393378 0204008000NRG23240220233444535 0240518071 25/02/2023 Garapati Maridamma Garapati Maridamma 0204008WL180340 00468 UBIN0CG7123 557 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 AP0204008_240422APB_FTO_29841 0204008000NRG23240420220167889 1243407703 24/04/2022 Abbai Abbai 0204008WL0009350 00468 UBIN0801445 1185 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8465 AP0204008_240422APB_FTO_29841 0204008000NRG23240420220172751 1243407750 24/04/2022 Bhavanna Bhavanna 0204008WL0009579 00045 BARB0PEDGOD 1165 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 AP0204008_300922FTO_229139 0204008000NRG23260920222729514 6915936836 30/09/2022 Sivakoti Jayababu Sivakoti Jayababu 0204008WL0090379 00415 SBIN0012990 916 05/12/2022 No Such Account
8467 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221690061 3339305562 13/06/2022 Sumati Sumati 0204022WL0039278 00415 SBIN0015371 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221690085 3339305639 13/06/2022 Chandra Rekha Chandra Rekha 0204022WL0039279 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221690098 3339305685 13/06/2022 Saraswati Saraswati 0204022WL0039279 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0204022_130622APB_FTO_86014 0204022000NRG23120620221697140 3339305229 13/06/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0039460 00468 UBIN0805823 1365 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8471 AP0204022_130622APB_FTO_86032 0204022000NRG23120620221698369 3339305742 13/06/2022 JAMU BHONAMMA JAMU BHONAMMA 0204022WL0039468 00415 SBIN0008264 1010 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0204022_130622APB_FTO_86014 0204022000NRG23120620221702222 3339305243 13/06/2022 Bujjibaabu Bujjibaabu 0204022WL0039527 00468 UBIN0805823 1433 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 AP0204022_160522APB_FTO_53578 0204022000NRG23160520220668045 1639280087 16/05/2022 Vemagiri Nagababu Vemagiri Nagababu 0204022WL0022167 00468 UBIN0804321 982 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8474 AP0204022_161222FTO_321517 0204022000NRG23161220223109755 8614881220 16/12/2022 Vanapalli Chandra rao Vanapalli Chandra rao 0204022WL0144416 00468 UBIN0804321 1542 09/02/2023 No Such Account
8475 AP0204022_161222FTO_321519 0204022000NRG23161220223110771 8614881592 16/12/2022 Bandili Sandya Kumar Bandili Sandya Kumar 0204022WL0144493 00415 SBIN0015371 244 09/02/2023 No Such Account
8476 AP0204022_161222FTO_321519 0204022000NRG23161220223110772 8614881591 16/12/2022 Bandili Sandya Kumar Bandili Sandya Kumar 0204022WL0144493 00415 SBIN0015371 1332 09/02/2023 No Such Account
8477 AP0204022_180323APB_FTO_420440 0204022000NRG23170320233677290 0409018043 18/03/2023 TATAPUDI APPALARAJU TATAPUDI APPALARAJU 0204022WL194287 00415 SBIN0008264 1198 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221918755 3339306065 17/06/2022 Prakaash Reddi Prakaash Reddi 0204022WL0043580 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221918825 3339305907 17/06/2022 Neela chalam Neela chalam 0204022WL0043580 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221922756 3339306010 17/06/2022 ANASURI MAHALAKSHMI ANASURI MAHALAKSHMI 0204022WL0043655 00415 SBIN0015371 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221922782 3339305897 17/06/2022 Srinivasarao Srinivasarao 0204022WL0043655 00415 SBIN0015371 1246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221922820 3339305920 17/06/2022 manohar manohar 0204022WL0043655 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221922824 3339306049 17/06/2022 baala raaju baala raaju 0204022WL0043655 00415 SBIN0015371 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221922829 3339305982 17/06/2022 shesha ratnam shesha ratnam 0204022WL0043655 00415 SBIN0015371 732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221936330 3339306031 17/06/2022 Seeta Seeta 0204022WL0043851 00415 SBIN0015371 488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 AP0204008_270522APB_FTO_64146 0204008000NRG23270520221063461 3332807552 27/05/2022 Ramesh Ramesh 0204008WL0028972 00415 SBIN0021172 1016 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 AP0204008_280223APB_FTO_396899 0204008000NRG23280220233471846 0239815504 28/02/2023 Tangella Appayyamma Tangella Appayyamma 0204008WL181764 00468 UBIN0CG7123 1181 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 AP0204008_280223APB_FTO_396899 0204008000NRG23280220233472607 0239815554 28/02/2023 NOOKAREDDY NOOKAREDDY 0204008WL181811 00415 SBIN0008264 1575 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810789 0550165988 28/03/2023 Sappa Nagamma Sappa Nagamma 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810803 0550165886 28/03/2023 Sidda Raambaabu Sidda Raambaabu 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810838 0550165846 28/03/2023 Addala Chandram Addala Chandram 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810839 0550165929 28/03/2023 Adabala Nagabaabu Adabala Nagabaabu 0204008WL201199 00468 UBIN0CG7123 544 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810840 0550165952 28/03/2023 Adabala Pallamma Adabala Pallamma 0204008WL201199 00468 UBIN0CG7123 544 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 AP0204008_280323APB_FTO_436671 0204008000NRG23280320233810873 0550165998 28/03/2023 Sidda Rayudu Sidda Rayudu 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 AP0204008_280422FTO_33482 0204008000NRG23280420220219325 1243443843 28/04/2022 Yallanka Venkata Ramana Yallanka Venkata Ramana 0204008WL0011160 00675 DCBL0000244 1484 14/05/2022 No Such Account
8496 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850429 0550097231 29/03/2023 Sappa Nagamma Sappa Nagamma 0204008WL203478 00468 UBIN0CG7123 1339 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850434 0550097097 29/03/2023 Sidda Raambaabu Sidda Raambaabu 0204008WL203478 00468 UBIN0CG7123 1339 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850451 0550096809 29/03/2023 Adabala Nagabaabu Adabala Nagabaabu 0204008WL203478 00468 UBIN0CG7123 1339 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850452 0550097170 29/03/2023 Adabala Pallamma Adabala Pallamma 0204008WL203478 00468 UBIN0CG7123 1116 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850463 0550096829 29/03/2023 Sidda Rayudu Sidda Rayudu 0204008WL203478 00468 UBIN0CG7123 1339 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850476 0550097193 29/03/2023 Lokareddy Venkata Ramarao Lokareddy Venkata Ramarao 0204008WL203478 00468 UBIN0CG7123 893 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850489 0550096932 29/03/2023 Gorintha Satyavati Gorintha Satyavati 0204008WL203478 00468 UBIN0CG7123 446 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850495 0550096975 29/03/2023 Lokareddy Appanadora Lokareddy Appanadora 0204008WL203478 00468 UBIN0CG7123 1339 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850498 0550097186 29/03/2023 Undrasapu Nukaratnam Undrasapu Nukaratnam 0204008WL203478 00468 UBIN0CG7123 1116 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233850507 0550097248 29/03/2023 Dondapati Satyavathi Dondapati Satyavathi 0204008WL203478 00468 UBIN0CG7123 446 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233857207 0550096949 29/03/2023 Gantla Sattibaabu Gantla Sattibaabu 0204008WL203696 00468 UBIN0CG7123 1399 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233857261 0550097177 29/03/2023 Devara Arjunudu Devara Arjunudu 0204008WL203696 00468 UBIN0CG7123 699 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233857264 0550096847 29/03/2023 Loka Arjunudu Loka Arjunudu 0204008WL203696 00468 UBIN0CG7123 1399 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8509 AP0204008_290323APB_FTO_441396 0204008000NRG23290320233857414 0550097220 29/03/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL203696 00468 UBIN0CG7123 1399 04/04/2023 A/c Blocked or Frozen
8510 AP0204008_310323APB_FTO_446987 0204008000NRG23310320233913320 1187985111 31/03/2023 Chinna Simhachalam Chinna Simhachalam 0204008WL206218 00468 UBIN0801445 473 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8511 AP0204008_310323APB_FTO_446987 0204008000NRG23310320233913391 1187984881 31/03/2023 Noolu Nanibabu Noolu Nanibabu 0204008WL206218 00691 IPOS0000001 945 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0204008_060622FTO_71777 0204008000NRG23310520221235589 N062202005D961 06/06/2022 Tamilisetti Venkatalakshmi Tamilisetti Venkatalakshmi 0204008WL0031987 00078 CNRB0000623 954 19/08/2022 Unclaimed/DEAF accounts
8513 AP0204008_060622FTO_71777 0204008000NRG23310520221235632 N062202005D9A1 06/06/2022 Tatapoodi Mahalakshmi Tatapoodi Mahalakshmi 0204008WL0031987 00078 CNRB0000623 954 19/08/2022 Account closed
8514 AP0204008_060622FTO_71777 0204008000NRG23310520221235728 N062202005D971 06/06/2022 Talapanti Sattemma Talapanti Sattemma 0204008WL0031987 00078 CNRB0000623 954 19/08/2022 Account closed
8515 AP0204008_010622APB_FTO_69808 0204008000NRG23310520221235856 01/06/2022 suryanarayana suryanarayana 0204008WL0031987 00468 UBIN0801445 954 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8516 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223408295 1245353809 07/04/2022 Kona Seshamma Kona Seshamma 0204009WL2142550 00415 SBIN0014774 601 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8517 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223408376 1245353804 07/04/2022 Nageshwarao Nageshwarao 0204009WL2142550 00415 SBIN0014774 601 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8518 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223408377 1245353693 07/04/2022 Gara Ammaji Gara Ammaji 0204009WL2142550 00468 UBIN0809675 451 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8519 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223408400 1245353674 07/04/2022 satyavati satyavati 0204009WL2142550 00468 UBIN0809675 601 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8520 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223408586 1245353636 07/04/2022 Appalakonda Appalakonda 0204009WL2142561 00468 UBIN0800295 454 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8521 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223409348 1245353849 07/04/2022 Satyavati Satyavati 0204009WL2142599 00415 SBIN0003174 942 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 AP0204009_070422APB_FTO_3323 0204009000NRG22060420223409375 1245354353 07/04/2022 guddati Lavanaya guddati Lavanaya 0204009WL2142599 00415 SBIN0003174 942 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 AP0204009_070422APB_FTO_3323 0204009000NRG22070420223412792 1245354111 07/04/2022 sakireddy Chandraraavu sakireddy Chandraraavu 0204009WL2142793 00415 SBIN0003174 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 AP0204022_170622APB_FTO_95274 0204022000NRG23170620221936339 3339305999 17/06/2022 Sumati Sumati 0204022WL0043851 00415 SBIN0015371 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0204022_190622APB_FTO_97272 0204022000NRG23190620221988513 3339263915 19/06/2022 karunakumar karunakumar 0204022WL0044797 00048 BKID0008682 244 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8526 AP0204022_221022APB_FTO_251721 0204022000NRG23221020222821213 6985936864 22/10/2022 Srinivasarao Srinivasarao 0204022WL0106696 00415 SBIN0015371 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0204022_280223FTO_397278 0204022000NRG23240220233444977 0412870936 28/02/2023 MARTHAMMA KAKADA MARTHAMMA KAKADA 0204022WL0180372 00415 SBIN0001003 976 12/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8528 AP0204022_250123APB_FTO_359289 0204022000NRG23250120233242869 8717279556 25/01/2023 GADI PERRAJU GADI PERRAJU 0204022WL0163006 00415 SBIN0001003 1018 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 AP0204022_270323FTO_431479 0204022000NRG23260320233782308 0531883664 27/03/2023 venkataramana venkataramana 0204022WL199741 00415 SBIN0001003 1016 03/04/2023 Account closed
8530 AP0204022_280622FTO_113545 0204022000NRG23270620222224418 N0622039C58961 28/06/2022 Palepu Manga Palepu Manga 0204022WL0049515 00168 ICIC0004065 1440 17/08/2022 A/c Blocked or Frozen
8531 AP0204022_271022FTO_255844 0204022000NRG23271020222835726 N102201971E021 27/10/2022 Singam veni Singam veni 0204022WL0109545 00415 SBIN0015371 1542 20/12/2022 No Such Account
8532 AP0204022_290323APB_FTO_440775 0204022000NRG23290320233849376 0526946875 29/03/2023 YESU YESU 0204022WL203422 00415 SBIN0008264 813 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 AP0204022_300622APB_FTO_118786 0204022000NRG23300620222328320 N062203DC61251 30/06/2022 Paapireddi Paapireddi 0204022WL0052114 00415 SBIN0008264 911 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 AP0204022_300622APB_FTO_118786 0204022000NRG23300620222328336 N062203DC608E1 30/06/2022 krishna reddi krishna reddi 0204022WL0052114 00415 SBIN0008264 911 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 AP0204022_300622APB_FTO_118786 0204022000NRG23300620222328342 N062203DC60E61 30/06/2022 nuki reddi nuki reddi 0204022WL0052114 00415 SBIN0008264 911 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8536 AP0204022_300622APB_FTO_118825 0204022000NRG23300620222331966 N062203DC66B51 30/06/2022 ramana ramana 0204022WL0052253 00227 KVBL0004845 1180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 AP0204022_300622APB_FTO_118825 0204022000NRG23300620222332022 N062203DC675B1 30/06/2022 lakshmi lakshmi 0204022WL0052253 00415 SBIN0001003 944 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 AP0204022_300622APB_FTO_118825 0204022000NRG23300620222332047 N062203DC67161 30/06/2022 NOOKARAJU NOOKARAJU 0204022WL0052253 00415 SBIN0001003 1180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0204022_300922FTO_230766 0204022000NRG23300920222750008 6915944345 30/09/2022 Katari Naga Katari Naga 0204022WL0093496 00415 SBIN0015371 1219 05/12/2022 No Such Account
8540 AP0204022_300922FTO_230766 0204022000NRG23300920222750015 6915944343 30/09/2022 Yedida Arjamma Yedida Arjamma 0204022WL0093499 00415 SBIN0001003 674 05/12/2022 Account closed
8541 AP0204022_300922FTO_230766 0204022000NRG23300920222750016 6915944344 30/09/2022 Yedida Arjamma Yedida Arjamma 0204022WL0093499 00415 SBIN0001003 1463 05/12/2022 Account closed
8542 AP0204022_300922FTO_230766 0204022000NRG23300920222750017 6915944336 30/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0093499 00415 SBIN0001003 1439 05/12/2022 No Such Account
8543 AP0204022_300922FTO_230766 0204022000NRG23300920222750018 6915944337 30/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0093499 00415 SBIN0001003 1463 05/12/2022 No Such Account
8544 AP0204022_300922FTO_230766 0204022000NRG23300920222750019 6915944342 30/09/2022 Yedida Arjamma Yedida Arjamma 0204022WL0093499 00415 SBIN0001003 1497 05/12/2022 Account closed
8545 AP0204009_070422APB_FTO_3323 0204009000NRG22070420223412993 1245353850 07/04/2022 Satyavati Satyavati 0204009WL2142793 00415 SBIN0003174 412 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 AP0204009_070422APB_FTO_3323 0204009000NRG22070420223413057 1245354354 07/04/2022 guddati Lavanaya guddati Lavanaya 0204009WL2142793 00415 SBIN0003174 516 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 AP0204009_010223FTO_369547 0204009000NRG23010220233281523 8595767046 01/02/2023 Ramisetti Nageswararao Ramisetti Nageswararao 0204009WL0167801 00089 CBIN0283001 923 08/02/2023 Account closed
8548 AP0204009_060522FTO_42235 0204009000NRG23060520220374179 N1122007838DE1 06/05/2022 Byra Nokkulamma Byra Nokkulamma 0204009WL0015916 00468 UBIN0801445 690 17/12/2022 No Such Account
8549 AP0204009_060522FTO_42235 0204009000NRG23060520220374180 N1122007838D41 06/05/2022 Byra Surya Chakradhar Byra Surya Chakradhar 0204009WL0015916 00675 DCBL0000244 690 17/12/2022 No Such Account
8550 AP0204009_070622FTO_76029 0204009000NRG23060620221438043 N06220200FADE1 07/06/2022 Pattem Dongabbai Pattem Dongabbai 0204009WL0035181 00089 CBIN0283001 1401 19/08/2022 No Such Account
8551 AP0204009_100323APB_FTO_412879 0204009000NRG23100320233589442 0408758440 10/03/2023 Veeramani Veeramani 0204009WL189098 00415 SBIN0014774 1068 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 AP0204009_161122APB_FTO_280217 0204009000NRG23111120222903852 7035599479 16/11/2022 Meniboina Ganga Meniboina Ganga 0204009WL0118302 00089 CBIN0283001 769 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8553 AP0204009_170622APB_FTO_94311 0204009000NRG23130620221717474 3339362455 17/06/2022 Musalamma Musalamma 0204009WL0039829 00468 UBIN0809675 642 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 AP0204009_141022APB_FTO_242739 0204009000NRG23131020222793750 6984168190 14/10/2022 Amurty Nageswara Rao Amurty Nageswara Rao 0204009WL0100925 00675 DCBL0000244 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8555 AP0204009_161122APB_FTO_280217 0204009000NRG23151120222920716 7035599523 16/11/2022 prameela prameela 0204009WL0120564 00468 UBIN0809675 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 AP0204009_161122APB_FTO_280217 0204009000NRG23151120222925006 7035599402 16/11/2022 Devalli Devalli 0204009WL0121083 00415 SBIN0014774 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8557 AP0204009_200422APB_FTO_21945 0204009000NRG23160420220049420 1201506233 20/04/2022 sakireddy Chandraraavu sakireddy Chandraraavu 0204009WL0003481 00415 SBIN0003174 1024 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 AP0204009_200422APB_FTO_21945 0204009000NRG23160420220052662 1201506272 20/04/2022 Veera Raghava Veera Raghava 0204009WL0003729 00415 SBIN0003174 423 14/05/2022 Participant not mapped to the product
8559 AP0204009_170622APB_FTO_94311 0204009000NRG23160620221883593 3339362989 17/06/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0042964 00415 SBIN0003174 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 AP0204009_170622APB_FTO_94311 0204009000NRG23170620221916489 3339363078 17/06/2022 Raju Babu Raju Babu 0204009WL0043548 00415 SBIN0002690 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 AP0204009_170922FTO_209166 0204009000NRG23170920222697167 6870724489 17/09/2022 RAMBABU RAMBABU 0204009WL0084785 00468 UBIN0809675 1285 04/12/2022 A/c Blocked or Frozen
8562 AP0204009_200422APB_FTO_21945 0204009000NRG23190420220071401 1201506267 20/04/2022 Satyavathi Satyavathi 0204009WL0004776 00415 SBIN0003174 170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0204009_191222APB_FTO_323229 0204009000NRG23191220223117155 8615865197 19/12/2022 prameela prameela 0204009WL0145655 00468 UBIN0809675 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0204009_191222APB_FTO_323229 0204009000NRG23191220223118911 8615865299 19/12/2022 Sooridu Sooridu 0204009WL0145849 00415 SBIN0014774 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 AP0204022_300922FTO_230766 0204022000NRG23300920222750020 6915944338 30/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0093499 00415 SBIN0001003 1463 05/12/2022 No Such Account
8566 AP0204022_300922FTO_230766 0204022000NRG23300920222750021 6915944339 30/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0093499 00415 SBIN0001003 1517 05/12/2022 No Such Account
8567 AP0204022_300922FTO_230766 0204022000NRG23300920222750022 6915944340 30/09/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0093499 00415 SBIN0001003 1150 05/12/2022 No Such Account
8568 AP0204022_300922FTO_230766 0204022000NRG23300920222750028 6915944331 30/09/2022 Palepu Manga Palepu Manga 0204022WL0093502 00168 ICIC0004065 1455 05/12/2022 A/c Blocked or Frozen
8569 AP0204022_300922FTO_230766 0204022000NRG23300920222750029 6915944329 30/09/2022 Palepu Manga Palepu Manga 0204022WL0093502 00168 ICIC0004065 1440 05/12/2022 A/c Blocked or Frozen
8570 AP0204022_300922FTO_230766 0204022000NRG23300920222750030 6915944330 30/09/2022 Palepu Manga Palepu Manga 0204022WL0093502 00168 ICIC0004065 1198 05/12/2022 A/c Blocked or Frozen
8571 AP0204022_300922FTO_230766 0204022000NRG23300920222750032 6915944341 30/09/2022 PADALA SURIBABU PADALA SURIBABU 0204022WL0093504 00415 SBIN0001003 1556 05/12/2022 No Such Account
8572 AP0204022_310323FTO_446081 0204022000NRG23310320233898498 1188793511 31/03/2023 venkataramana venkataramana 0204022WL205594 00415 SBIN0001003 976 03/05/2023 Account closed
8573 AP0204023_050522APB_FTO_40738 0204023000NRG23040520220329456 N11220078D8461 05/05/2022 Indirapriyadarshini Indirapriyadarshini 0204023WL0014899 00468 UBIN0903531 1459 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 AP0204023_050522APB_FTO_40738 0204023000NRG23040520220332681 N11220078D70B1 05/05/2022 Suryanarayana Suryanarayana 0204023WL0015029 00089 CBIN0283878 1463 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 AP0204023_050522APB_FTO_40738 0204023000NRG23040520220332728 N11220078D7FB1 05/05/2022 VarasalaRamesh Babu VarasalaRamesh Babu 0204023WL0015029 00468 UBIN0CG7149 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 AP0204022_120722APB_FTO_133484 0204022000NRG23120720222500660 N0722014E4AAA1 12/07/2022 nuki reddi nuki reddi 0204022WL0057524 00415 SBIN0008264 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 AP0204022_120722APB_FTO_133484 0204022000NRG23120720222511484 N0722014E46781 12/07/2022 Varalakshmi Varalakshmi 0204022WL0057977 00415 SBIN0008264 1160 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 AP0204022_140422APB_FTO_17225 0204022000NRG23130420220025107 1200970101 14/04/2022 NARAYAANA MURTHY MADDALA NARAYAANA MURTHY MADDALA 0204022WL0002106 00415 SBIN0015371 1316 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0204022_140422APB_FTO_17225 0204022000NRG23130420220025129 1200970104 14/04/2022 Veeravenkataramana Veeravenkataramana 0204022WL0002106 00415 SBIN0015371 1316 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0204022_140422APB_FTO_17225 0204022000NRG23130420220025157 1200970084 14/04/2022 veera nageswararao veera nageswararao 0204022WL0002106 00415 SBIN0015371 758 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0204022_140422APB_FTO_17225 0204022000NRG23130420220025162 1200970164 14/04/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0002106 00415 SBIN0015371 1517 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 AP0204022_130722APB_FTO_135085 0204022000NRG23130720222515544 13/07/2022 ramana ramana 0204022WL0058207 00227 KVBL0004845 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0204022_140422APB_FTO_17225 0204022000NRG23140420220038070 1200970076 14/04/2022 parvathi parvathi 0204022WL0002880 00415 SBIN0015371 1715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 AP0204022_140422APB_FTO_17225 0204022000NRG23140420220038071 1200970204 14/04/2022 sateesh kumar sateesh kumar 0204022WL0002880 00415 SBIN0015371 1715 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8585 AP0204022_170323APB_FTO_419540 0204022000NRG23170320233665655 0409191192 17/03/2023 SINGURUMALLA SURYAKANTHAM SINGURUMALLA SURYAKANTHAM 0204022WL193626 00415 SBIN0008264 887 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 AP0204022_180123FTO_352922 0204022000NRG23180120233223260 8595019942 18/01/2023 Geddada Subbarao Geddada Subbarao 0204022WL0158671 00415 SBIN0001003 248 08/02/2023 No Such Account
8587 AP0204022_180123FTO_352922 0204022000NRG23180120233223265 8595019939 18/01/2023 Satyanadam Satyanadam 0204022WL0158671 00415 SBIN0001003 494 08/02/2023 Account closed
8588 AP0204022_181222APB_FTO_322637 0204022000NRG23181220223114017 7373551215 18/12/2022 Srinu Srinu 0204022WL0145101 00415 SBIN0001003 813 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 AP0204022_210522APB_FTO_59001 0204022000NRG23190520220767533 1979236569 21/05/2022 Rajubabu Rajubabu 0204022WL0024082 00048 BKID0008682 1028 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8590 AP0204022_210323APB_FTO_423579 0204022000NRG23200320233701740 0409395858 21/03/2023 Sathireddy Sathireddy 0204022WL195686 00415 SBIN0008264 869 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 AP0204022_210323APB_FTO_423579 0204022000NRG23200320233701814 0409395854 21/03/2023 Satyanarayana Satyanarayana 0204022WL195686 00415 SBIN0008264 1122 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 AP0204022_210323APB_FTO_423579 0204022000NRG23200320233701827 0409395853 21/03/2023 Venkatarao Venkatarao 0204022WL195686 00415 SBIN0008264 869 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 AP0204022_210323APB_FTO_423579 0204022000NRG23200320233701838 0409395842 21/03/2023 Venkata Subbireddi Venkata Subbireddi 0204022WL195686 00415 SBIN0008264 1086 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0204022_210323APB_FTO_423579 0204022000NRG23200320233701872 0409395759 21/03/2023 Kutha rama Vigneswara reddy Kutha rama Vigneswara reddy 0204022WL195686 00415 SBIN0008264 1085 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 AP0204022_200422APB_FTO_23367 0204022000NRG23200420220091271 1201072658 20/04/2022 VEMANNA VEMANNA 0204022WL0006167 00048 BKID0008682 1715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0204022_220123APB_FTO_355646 0204022000NRG23210120233233344 8717279592 22/01/2023 Satyaveni Satyaveni 0204022WL0160833 00415 SBIN0008264 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 AP0204022_210522APB_FTO_59001 0204022000NRG23210520220844327 1979236475 21/05/2022 Appalaraju Appalaraju 0204022WL0025415 00415 SBIN0008264 1408 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0204022_210522APB_FTO_59001 0204022000NRG23210520220844456 1979236397 21/05/2022 chinnarao chinnarao 0204022WL0025415 00415 SBIN0001003 689 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0204022_210622APB_FTO_100491 0204022000NRG23210620222059044 3342570678 21/06/2022 Nagamani Nagamani 0204022WL0046243 00048 BKID0008682 468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8600 AP0204022_210622APB_FTO_100491 0204022000NRG23210620222059106 3342570665 21/06/2022 suribabu suribabu 0204022WL0046243 00048 BKID0008682 935 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8601 AP0204022_231222FTO_326850 0204022000NRG23211220223136286 8596761989 23/12/2022 Abbulu Abbulu 0204022WL0148125 00354 PUNB0993200 813 08/02/2023 Account closed
8602 AP0204022_231222FTO_326850 0204022000NRG23211220223136299 8596762021 23/12/2022 Ganikamma Ganikamma 0204022WL0148125 00468 UBIN0804321 813 08/02/2023 Account closed
8603 AP0204022_231222FTO_326850 0204022000NRG23211220223136311 8596761988 23/12/2022 Gadi Peerraju Gadi Peerraju 0204022WL0148125 00691 IPOS0000001 813 08/02/2023 No Such Account
8604 AP0204022_240822APB_FTO_174185 0204022000NRG23230820222616719 4290371005 24/08/2022 lakshmi lakshmi 0204022WL0071266 00415 SBIN0001003 1228 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 AP0204022_250323APB_FTO_429694 0204022000NRG23240320233759363 0529524855 25/03/2023 Venkata Suryanarayana Venkata Suryanarayana 0204022WL198576 00415 SBIN0008264 1195 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0204022_240422APB_FTO_29150 0204022000NRG23240420220150828 1153155666 24/04/2022 VASAMSSETTI GANI LAKSHMI VASAMSSETTI GANI LAKSHMI 0204022WL0008687 00415 SBIN0015371 1439 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 AP0204022_240422APB_FTO_29150 0204022000NRG23240420220150829 1153155752 24/04/2022 yesubabu yesubabu 0204022WL0008687 00415 SBIN0015371 1439 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 AP0204022_240422APB_FTO_29150 0204022000NRG23240420220153638 1153155755 24/04/2022 Lovanya Lovanya 0204022WL0008816 00415 SBIN0008264 1438 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0204022_240522FTO_61276 0204022000NRG23240520220951907 2072779965 24/05/2022 Guttula Rama suriVenkataramana Guttula Rama suriVenkataramana 0204022WL0027326 00415 SBIN0001003 1274 07/06/2022 No Such Account
8610 AP0204022_280522APB_FTO_64878 0204022000NRG23240520220956280 3332010946 28/05/2022 Asha Asha 0204022WL0027390 00048 BKID0008682 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 AP0204022_280522APB_FTO_64878 0204022000NRG23240520220956296 3332011510 28/05/2022 Acchiyamma Acchiyamma 0204022WL0027390 00048 BKID0008682 726 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8612 AP0204022_250622APB_FTO_106016 0204022000NRG23240620222172118 N0622032B66F91 25/06/2022 lakshmi lakshmi 0204022WL0048368 00415 SBIN0001003 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 AP0204022_250323APB_FTO_429658 0204022000NRG23250320233774801 0529519309 25/03/2023 Satyaveni Satyaveni 0204022WL199281 00415 SBIN0008264 2570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8614 AP0204022_250323APB_FTO_429658 0204022000NRG23250320233775856 0529519248 25/03/2023 Suresh Suresh 0204022WL199441 00468 UBIN0805823 1199 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 AP0204022_270323APB_FTO_431498 0204022000NRG23250320233778685 0529518987 27/03/2023 manohar manohar 0204022WL199536 00415 SBIN0015371 1120 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221000192 3332011123 28/05/2022 Lakshmanarao Lakshmanarao 0204022WL0028084 00078 CNRB0013826 249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8617 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221000210 3332011205 28/05/2022 Luka Luka 0204022WL0028084 00078 CNRB0013826 702 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8618 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221000220 3332011341 28/05/2022 Sattibabu Sattibabu 0204022WL0028084 00078 CNRB0013826 936 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8619 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221000238 3332011369 28/05/2022 Vilangini Vilangini 0204022WL0028084 00078 CNRB0013826 1114 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8620 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221000257 3332010899 28/05/2022 NOOKALU NOOKALU 0204022WL0028084 00048 BKID0008682 1217 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8621 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221004124 3332010833 28/05/2022 Bujjibaabu Bujjibaabu 0204022WL0028165 00468 UBIN0805823 1454 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221035592 3332011159 28/05/2022 Apparao Apparao 0204022WL0028655 00048 BKID0008682 1029 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8623 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221035799 3332010792 28/05/2022 Lovaraju Lovaraju 0204022WL0028656 00177 IOBA0000554 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8624 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221035860 3332011079 28/05/2022 Suribaabu Suribaabu 0204022WL0028656 00415 SBIN0008264 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 AP0204022_280522APB_FTO_64878 0204022000NRG23260520221035874 3332011206 28/05/2022 Chinna Chinna 0204022WL0028656 00078 CNRB0013826 998 27/07/2022 Aadhaar Number not Mapped to Account Number
8626 AP0204022_280622APB_FTO_113598 0204022000NRG23270620222225385 N0622039C54761 28/06/2022 Dadala Baburao Dadala Baburao 0204022WL0049525 00415 SBIN0008264 445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 AP0204022_280622APB_FTO_113598 0204022000NRG23270620222228827 N0622039C54291 28/06/2022 Ramana Ramana 0204022WL0049576 00468 UBIN0805823 735 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8628 AP0204022_280622APB_FTO_113598 0204022000NRG23270620222228831 N0622039C54911 28/06/2022 PULI RAMANA REDDY PULI RAMANA REDDY 0204022WL0049576 00415 SBIN0061393 1056 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 AP0204022_280622APB_FTO_113598 0204022000NRG23270620222228832 N0622039C54301 28/06/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0049576 00468 UBIN0805823 1056 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8630 AP0204022_280622APB_FTO_113571 0204022000NRG23270620222230624 N0622039C5F2E1 28/06/2022 Appalaraju Appalaraju 0204022WL0049611 00048 BKID0008682 3598 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8631 AP0204022_271022APB_FTO_255845 0204022000NRG23271020222835753 N10220196FAD31 27/10/2022 Srinivasarao Srinivasarao 0204022WL0109552 00415 SBIN0015371 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 AP0204022_280622APB_FTO_113571 0204022000NRG23280620222260378 N0622039C5F0D1 28/06/2022 Gannamma Gannamma 0204022WL0050426 00168 ICIC0004065 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 AP0204022_280622APB_FTO_113571 0204022000NRG23280620222292720 N0622039C5F351 28/06/2022 Tatilu Tatilu 0204022WL0051179 00415 SBIN0021172 1198 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0204008_240422APB_FTO_29445 0204008000NRG23240420220165524 1243407396 24/04/2022 Subbarao Subbarao 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 AP0204008_240422APB_FTO_29445 0204008000NRG23240420220165551 1243407378 24/04/2022 mahalashmi mahalashmi 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 AP0204008_240422APB_FTO_29445 0204008000NRG23240420220165597 1243407462 24/04/2022 Nageswararao Nageswararao 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8637 AP0204008_240422APB_FTO_29445 0204008000NRG23240420220165613 1243407418 24/04/2022 Pampadamma Pampadamma 0204008WL0009241 00468 UBIN0801445 1246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 AP0204008_280622APB_FTO_112804 0204008000NRG23280620222283188 N062203A71F671 28/06/2022 Srinu Srinu 0204008WL0051005 00078 CNRB0000623 820 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 AP0204008_280622APB_FTO_112804 0204008000NRG23280620222283462 N062203A71F761 28/06/2022 Nagaveerabhadrareddi Nagaveerabhadrareddi 0204008WL0051005 00078 CNRB0009203 820 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 AP0204008_280622APB_FTO_112804 0204008000NRG23280620222283469 N062203A71F3A1 28/06/2022 suryanarayana suryanarayana 0204008WL0051005 00468 UBIN0801445 820 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8641 AP0204008_290323APB_FTO_441531 0204008000NRG23290320233858640 0550050945 29/03/2023 Jalligampala Pedakapu Jalligampala Pedakapu 0204008WL203775 00168 ICIC0002847 921 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 AP0204008_290323APB_FTO_441531 0204008000NRG23290320233858694 0550050947 29/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL203775 00168 ICIC0002847 1382 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 AP0204009_030822FTO_156596 0204009000NRG23020820222580963 N0822002925011 03/08/2022 PILLA SATYAVATHI PILLA SATYAVATHI 0204009WL0064366 00468 UBIN0809675 1285 19/08/2022 A/c Blocked or Frozen
8644 AP0204009_100622APB_FTO_81702 0204009000NRG23080620221570937 3339394977 10/06/2022 Appalakonda Appalakonda 0204009WL0037379 00468 UBIN0800295 1616 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8645 AP0204009_230622APB_FTO_102929 0204009000NRG23100620221646170 N06220309D2E71 23/06/2022 Kalagani Taatabai Kalagani Taatabai 0204009WL0038586 00415 SBIN0003174 772 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 AP0204009_230622APB_FTO_102929 0204009000NRG23100620221646180 N06220309D47D1 23/06/2022 sathish sathish 0204009WL0038586 00415 SBIN0003174 1158 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 AP0204009_150622APB_FTO_89099 0204009000NRG23100620221660406 3339440314 15/06/2022 Chinnarjun Chinnarjun 0204009WL0038786 00468 UBIN0809675 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8648 AP0204009_150622APB_FTO_89099 0204009000NRG23120620221701164 3339440239 15/06/2022 Lovalakshmi Lovalakshmi 0204009WL0039505 00468 UBIN0809675 690 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8649 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220570791 1639702376 16/05/2022 Nagamani Nagamani 0204009WL0020261 00089 CBIN0283001 1190 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8650 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220570845 1639702656 16/05/2022 Lovaraju Lovaraju 0204009WL0020262 00089 CBIN0283001 660 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8651 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220575453 1639702257 16/05/2022 Kondamma Kondamma 0204009WL0020382 00468 UBIN0809675 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8652 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220575575 1639702189 16/05/2022 Laxmi Laxmi 0204009WL0020382 00468 UBIN0809675 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8653 AP0204022_060722APB_FTO_126761 0204022000NRG23050720222440407 N072200AC91FC1 06/07/2022 raja shekhar raja shekhar 0204022WL0055417 00415 SBIN0015371 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 AP0204022_060522APB_FTO_42966 0204022000NRG23060520220373280 1424398349 06/05/2022 Bujjamma Bujjamma 0204022WL0015903 00415 SBIN0008264 1465 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 AP0204022_060722APB_FTO_126761 0204022000NRG23060720222449761 N072200AC90441 06/07/2022 lakshmi lakshmi 0204022WL0055629 00415 SBIN0001003 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 AP0204022_080622APB_FTO_77340 0204022000NRG23070620221500704 3339307446 08/06/2022 Tatilu Tatilu 0204022WL0036243 00415 SBIN0021172 239 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 AP0204022_080323APB_FTO_410217 0204022000NRG23080320233561894 0409074620 08/03/2023 Kutha rama Vigneswara reddy Kutha rama Vigneswara reddy 0204022WL187607 00415 SBIN0008264 255 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0204022_080522FTO_45178 0204022000NRG23080520220427886 1368036954 08/05/2022 Rama suriVenkataramana Rama suriVenkataramana 0204022WL0017005 00415 SBIN0001003 1529 19/05/2022 No Such Account
8659 AP0204022_080722APB_FTO_129742 0204022000NRG23080720222483623 08/07/2022 Kamaraju Kamaraju 0204022WL0056817 00048 BKID0008682 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8660 AP0204022_090722APB_FTO_130262 0204022000NRG23090720222484579 09/07/2022 Ramana Ramana 0204022WL0056852 00468 UBIN0805823 928 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8661 AP0204022_090722APB_FTO_130262 0204022000NRG23090720222484589 09/07/2022 PULI RAMANA REDDY PULI RAMANA REDDY 0204022WL0056852 00415 SBIN0061393 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 AP0204022_090722APB_FTO_130262 0204022000NRG23090720222484590 09/07/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0056852 00468 UBIN0805823 928 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8663 AP0204022_090722APB_FTO_130262 0204022000NRG23090720222485734 09/07/2022 karunakumar karunakumar 0204022WL0056913 00048 BKID0008682 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8664 AP0204022_090722APB_FTO_130264 0204022000NRG23090720222485996 09/07/2022 ravikumar ravikumar 0204022WL0056917 00415 SBIN0001003 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0204022_140622APB_FTO_88559 0204022000NRG23140620221781385 3339315261 14/06/2022 GADI PERRAJU GADI PERRAJU 0204022WL0041038 00415 SBIN0001003 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 AP0204022_140622APB_FTO_88559 0204022000NRG23140620221781395 3339315163 14/06/2022 NOOKARAJU NOOKARAJU 0204022WL0041038 00415 SBIN0001003 1179 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 AP0204022_150622APB_FTO_89067 0204022000NRG23140620221814245 3339303366 15/06/2022 Asha Asha 0204022WL0041713 00048 BKID0008682 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0204022_150622APB_FTO_89067 0204022000NRG23140620221814264 3339303355 15/06/2022 Acchiyamma Acchiyamma 0204022WL0041713 00048 BKID0008682 1276 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8669 AP0204022_150223APB_FTO_384141 0204022000NRG23150220233352743 0254959950 15/02/2023 GADI PERRAJU GADI PERRAJU 0204022WL174053 00415 SBIN0001003 976 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0204022_170722APB_FTO_138738 0204022000NRG23170720222540276 N072201AF82771 17/07/2022 Appalaraju Appalaraju 0204022WL0059600 00048 BKID0008682 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8671 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990139 2071470815 26/05/2022 Lakshmi Lakshmi 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8672 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220576527 1639702474 16/05/2022 Durga Durga 0204009WL0020389 00415 SBIN0002690 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 AP0204009_160522APB_FTO_52902 0204009000NRG23130520220584287 1639702263 16/05/2022 Lovalakshmi Lovalakshmi 0204009WL0020564 00468 UBIN0809675 722 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8674 AP0204009_190522FTO_56002 0204009000NRG23130520220591913 1638933108 19/05/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0020760 00468 UBIN0801011 1380 27/05/2022 No Such Account
8675 AP0204009_190522FTO_56002 0204009000NRG23130520220591988 1638933080 19/05/2022 Bobbarala Rajamani Bobbarala Rajamani 0204009WL0020760 00415 SBIN0003174 1380 27/05/2022 No Such Account
8676 AP0204009_190522FTO_56002 0204009000NRG23130520220592090 1638933118 19/05/2022 yenuganti Srinu yenuganti Srinu 0204009WL0020760 00468 UBIN0809675 1380 27/05/2022 No Such Account
8677 AP0204009_190522FTO_56002 0204009000NRG23130520220592094 1638933112 19/05/2022 Byra Nokkulamma Byra Nokkulamma 0204009WL0020760 00468 UBIN0801445 1380 27/05/2022 No Such Account
8678 AP0204009_190522FTO_56002 0204009000NRG23130520220592099 1638933068 19/05/2022 Byra Surya Chakradhar Byra Surya Chakradhar 0204009WL0020760 00675 DCBL0000244 1380 27/05/2022 No Such Account
8679 AP0204009_190522FTO_56002 0204009000NRG23130520220592102 1638933153 19/05/2022 Pulapakura Jenisis Pulapakura Jenisis 0204009WL0020760 00468 UBIN0930709 1380 27/05/2022 No Such Account
8680 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713386 3339440106 15/06/2022 Kondamma Kondamma 0204009WL0039763 00468 UBIN0809675 1069 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8681 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713401 3339439648 15/06/2022 Appalakonda Appalakonda 0204009WL0039763 00468 UBIN0809675 1283 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8682 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713437 3339439587 15/06/2022 Tatarao Tatarao 0204009WL0039763 00468 UBIN0809675 1497 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8683 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713439 3339440111 15/06/2022 appalaraju appalaraju 0204009WL0039763 00468 UBIN0809675 1283 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713555 3339439690 15/06/2022 Laxmi Laxmi 0204009WL0039763 00468 UBIN0809675 1069 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8685 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221713614 3339440170 15/06/2022 Varahalu Varahalu 0204009WL0039764 00468 UBIN0809675 642 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8686 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221714846 3339440204 15/06/2022 Ramana Ramana 0204009WL0039792 00089 CBIN0283001 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221717372 3339440147 15/06/2022 Ammaji Ammaji 0204009WL0039829 00468 UBIN0809675 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221717393 3339439692 15/06/2022 Lova Laxmi Lova Laxmi 0204009WL0039829 00468 UBIN0809675 1071 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 AP0204009_150622APB_FTO_89099 0204009000NRG23130620221717399 3339439904 15/06/2022 Naga Mani Naga Mani 0204009WL0039829 00468 UBIN0809675 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0204009_151222APB_FTO_319269 0204009000NRG23141220223099026 8616145162 15/12/2022 prameela prameela 0204009WL0142815 00468 UBIN0809675 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 AP0204009_151222APB_FTO_319269 0204009000NRG23141220223099774 8616145311 15/12/2022 Sooridu Sooridu 0204009WL0142984 00415 SBIN0014774 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 AP0204009_151222APB_FTO_319423 0204009000NRG23151220223103189 8616190187 15/12/2022 Ammaji Ammaji 0204009WL0143511 00468 UBIN0809675 845 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990163 2071470896 26/05/2022 Satyavathi Satyavathi 0204008WL0027878 00468 UBIN0801194 638 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990229 2071470785 26/05/2022 Appalakonda Appalakonda 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 AP0204008_260522APB_FTO_62630 0204008000NRG23250520220990497 2071470973 26/05/2022 Danalakshmi Danalakshmi 0204008WL0027878 00468 UBIN0801194 851 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 AP0204008_250622APB_FTO_106753 0204008000NRG23250620222202405 N0622032A75851 25/06/2022 Ramesh Ramesh 0204008WL0048978 00415 SBIN0021172 655 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 AP0204008_281222APB_FTO_333734 0204008000NRG23271220223162066 8615635827 28/12/2022 Jalligampala Bhavanna Jalligampala Bhavanna 0204008WL0151498 00168 ICIC0002847 676 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 AP0204008_300123APB_FTO_365380 0204008000NRG23300120233258881 8596884835 30/01/2023 Jelligampala Talupulabbai Jelligampala Talupulabbai 0204008WL0165728 00468 UBIN0CG7123 1248 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8699 AP0204008_300123APB_FTO_365380 0204008000NRG23300120233258897 8596884904 30/01/2023 Velugu Subba rao Velugu Subba rao 0204008WL0165728 00468 UBIN0CG7123 1248 08/02/2023 Aadhaar Number not Mapped to Account Number
8700 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233863862 0546566475 30/03/2023 NOOKAREDDY NOOKAREDDY 0204008WL203942 00415 SBIN0008264 692 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233863914 0546566624 30/03/2023 Nagamani Nagamani 0204008WL203943 00078 CNRB0000623 717 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233863923 0546566622 30/03/2023 Sandhya Sandhya 0204008WL203943 00078 CNRB0000623 717 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8703 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233863975 0546566873 30/03/2023 Venkata Lakshmi Venkata Lakshmi 0204008WL203943 00078 CNRB0009203 717 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233863995 0546566779 30/03/2023 Naga Bhushanam Naga Bhushanam 0204008WL203943 00078 CNRB0009203 717 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0204008_300323APB_FTO_443237 0204008000NRG23300320233867778 0546566436 30/03/2023 Adabala Nageswararao Adabala Nageswararao 0204008WL204075 00168 ICIC0002847 691 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 AP0204008_300722FTO_150997 0204008000NRG23300720222576012 N072202D2C2CF1 30/07/2022 Nammi Surya Chandrarao Nammi Surya Chandrarao 0204008WL0063633 00675 DCBL0000244 892 11/08/2022 No Such Account
8707 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221202234 31/05/2022 Naagarjuna Naagarjuna 0204008WL0031378 00468 UBIN0801445 496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221221997 31/05/2022 Subbalakshmi Subbalakshmi 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8709 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221222047 31/05/2022 Rutamma Rutamma 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8710 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221222089 31/05/2022 Kumari Kumari 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8711 AP0204022_181222FTO_322636 0204022000NRG23181220223114276 7373344793 18/12/2022 Gadi Peerraju Gadi Peerraju 0204022WL0145167 00691 IPOS0000001 1128 24/12/2022 No Such Account
8712 AP0204022_290422APB_FTO_35063 0204022000NRG23290420220227356 1242860251 29/04/2022 Raju Raju 0204022WL0011537 00048 BKID0008682 1270 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8713 AP0204022_290422APB_FTO_35063 0204022000NRG23290420220228358 1242860093 29/04/2022 Nagaraju Nagaraju 0204022WL0011565 00415 SBIN0001003 1463 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 AP0204022_290422APB_FTO_35063 0204022000NRG23290420220228362 1242860177 29/04/2022 Lakshmi Lakshmi 0204022WL0011565 00415 SBIN0015371 1219 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8715 AP0204022_290422APB_FTO_35063 0204022000NRG23290420220228409 1242860185 29/04/2022 Lakshmi Durga Lakshmi Durga 0204022WL0011565 00415 SBIN0015371 1200 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 AP0204022_310522FTO_69063 0204022000NRG23300520221149972 3330696844 31/05/2022 Kongu Srinu Kongu Srinu 0204022WL0030569 00415 SBIN0001003 1447 26/07/2022 Account closed
8717 AP0204022_310522FTO_69063 0204022000NRG23300520221152330 3330696936 31/05/2022 Bandili sandyakumar Bandili sandyakumar 0204022WL0030588 00415 SBIN0032645 244 26/07/2022 No Such Account
8718 AP0204022_310522FTO_69063 0204022000NRG23310520221212012 3330696868 31/05/2022 Guttula Rama suriVenkataramana Guttula Rama suriVenkataramana 0204022WL0031545 00415 SBIN0001003 1269 26/07/2022 No Such Account
8719 AP0204023_221022FTO_251089 0204023000NRG22211020223453098 6985848019 22/10/2022 Mariyamma Mariyamma 0204023WL2145150 00499 ANDB0007999 215 07/12/2022 Participant not mapped to the product
8720 AP0204023_261022FTO_253720 0204023000NRG22221020223454382 7012652104 26/10/2022 CHEKKA RANI CHEKKA RANI 0204023WL2145206 00051 MAHB0000807 489 08/12/2022 No Such Account
8721 AP0204023_261022FTO_254663 0204023000NRG22261020223454789 7012694118 26/10/2022 MACHA NAGALAKSHMI MACHA NAGALAKSHMI 0204023WL2145251 00078 CNRB0013258 1468 08/12/2022 No Such Account
8722 AP0204023_010622APB_FTO_70361 0204023000NRG23010620221276711 01/06/2022 Venkata Ramana Venkata Ramana 0204023WL0032685 00177 IOBA0001037 504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 AP0204023_040722APB_FTO_123315 0204023000NRG23040720222407269 04/07/2022 KALADARI SATYANARAYANA KALADARI SATYANARAYANA 0204023WL0054295 00177 IOBA0001037 1465 18/08/2022 KYC Documents Pending
8724 AP0204023_040722APB_FTO_123315 0204023000NRG23040720222407301 04/07/2022 Suryakantham Suryakantham 0204023WL0054295 00177 IOBA0001037 1221 18/08/2022 KYC Documents Pending
8725 AP0204023_040722APB_FTO_123315 0204023000NRG23040720222407613 04/07/2022 Srinivas Rao Srinivas Rao 0204023WL0054314 00468 UBIN0903531 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0204023_120522APB_FTO_49899 0204023000NRG23100520220497861 1440625983 12/05/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0018716 00415 SBIN0014172 1223 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 AP0204023_120522APB_FTO_49899 0204023000NRG23100520220497876 1440625846 12/05/2022 Raubabu Raubabu 0204023WL0018716 00468 UBIN0822566 1468 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 AP0204023_120522APB_FTO_49899 0204023000NRG23100520220498802 1440625809 12/05/2022 Mangadevi Mangadevi 0204023WL0018745 00415 SBIN0014172 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 AP0204023_120522APB_FTO_49899 0204023000NRG23120520220532685 1440625774 12/05/2022 Lakshmi Lakshmi 0204023WL0019467 00415 SBIN0002729 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 AP0204023_120522APB_FTO_49899 0204023000NRG23120520220532847 1440625933 12/05/2022 Lakshmi Lakshmi 0204023WL0019471 00415 SBIN0014172 1462 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 AP0204023_120522APB_FTO_49899 0204023000NRG23120520220545607 1440625238 12/05/2022 Satya Vara Prasad Satya Vara Prasad 0204023WL0019761 00415 SBIN0014172 1220 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8732 AP0204023_120522APB_FTO_49899 0204023000NRG23120520220545876 1440625859 12/05/2022 Devi Devi 0204023WL0019766 00415 SBIN0001425 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 AP0204022_200522APB_FTO_57965 0204022000NRG23190520220779117 1979555880 20/05/2022 nagamani nagamani 0204022WL0024311 00415 SBIN0015371 1463 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8734 AP0204022_200522APB_FTO_57965 0204022000NRG23190520220779301 1979555921 20/05/2022 Bujjamma Bujjamma 0204022WL0024316 00415 SBIN0008264 1371 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 AP0204022_200522APB_FTO_57965 0204022000NRG23200520220794191 1979555639 20/05/2022 PENKE VIJAY KUMAR PENKE VIJAY KUMAR 0204022WL0024625 00415 SBIN0008264 1423 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 AP0204022_200522APB_FTO_57965 0204022000NRG23200520220806326 1979555946 20/05/2022 Apparao Apparao 0204022WL0024802 00048 BKID0008682 1296 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 AP0204022_220223FTO_390168 0204022000NRG23210220233405788 0238571849 22/02/2023 Appayamma Appayamma 0204022WL0177668 00415 SBIN0001003 1319 29/03/2023 A/c Blocked or Frozen
8738 AP0204022_210622APB_FTO_100387 0204022000NRG23210620222066212 3342573284 21/06/2022 Nukaraaju Nukaraaju 0204022WL0046376 00415 SBIN0001003 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 AP0204022_210622FTO_100527 0204022000NRG23210620222066229 N062202BC21321 21/06/2022 Dasari Srinivasarao Dasari Srinivasarao 0204022WL0046376 00415 SBIN0001003 1442 19/08/2022 No Such Account
8740 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861466 2024611683 23/05/2022 Issarapu Suryakantam Issarapu Suryakantam 0204022WL0025701 00415 SBIN0015371 1404 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861467 2024611662 23/05/2022 Mahaalakshmi Mahaalakshmi 0204022WL0025701 00415 SBIN0015371 1404 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861515 2024611590 23/05/2022 Saradakumari Saradakumari 0204022WL0025701 00415 SBIN0015371 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861609 2024611836 23/05/2022 satyanarayana satyanarayana 0204022WL0025701 00415 SBIN0015371 732 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861688 2024611605 23/05/2022 Krishna Krishna 0204022WL0025701 00415 SBIN0015371 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861701 2024611854 23/05/2022 Satyavati Satyavati 0204022WL0025701 00415 SBIN0015371 1404 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0204022_230522APB_FTO_60293 0204022000NRG23220520220861721 2024611879 23/05/2022 esuratnam esuratnam 0204022WL0025701 00415 SBIN0015371 1219 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 AP0204022_230522APB_FTO_60293 0204022000NRG23230520220873828 2024611374 23/05/2022 srinivasarao srinivasarao 0204022WL0025908 00468 UBIN0805823 1390 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0204022_230522APB_FTO_60293 0204022000NRG23230520220878997 2024611422 23/05/2022 naga lakshmi naga lakshmi 0204022WL0025994 00415 SBIN0015371 1404 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8749 AP0204022_230522APB_FTO_60293 0204022000NRG23230520220879008 2024611885 23/05/2022 Satyanarayana Satyanarayana 0204022WL0025995 00415 SBIN0015371 488 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 AP0204022_230522APB_FTO_60293 0204022000NRG23230520220879011 2024611507 23/05/2022 Satyanarayana Satyanarayana 0204022WL0025995 00415 SBIN0015371 1219 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220897524 2071962914 24/05/2022 Jeevaratnam Jeevaratnam 0204022WL0026393 00415 SBIN0008264 1411 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220897550 2071962804 24/05/2022 Suryanarayana Suryanarayana 0204022WL0026393 00415 SBIN0008264 1415 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8753 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220897605 2071963207 24/05/2022 Pavan Kumar Pavan Kumar 0204022WL0026393 00078 CNRB0005935 1191 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220897708 2071963072 24/05/2022 YESUREDDY YESUREDDY 0204022WL0026393 00415 SBIN0008264 1405 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220903622 2071962671 24/05/2022 Ramana Ramana 0204022WL0026528 00468 UBIN0805823 1441 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8756 AP0204022_240522APB_FTO_61241 0204022000NRG23230520220903631 2071962676 24/05/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0026528 00468 UBIN0805823 1415 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8757 AP0204022_240422APB_FTO_29758 0204022000NRG23240420220157687 1243776284 24/04/2022 Samaylu Samaylu 0204022WL0008976 00415 SBIN0008264 1207 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8758 AP0204022_240422APB_FTO_29758 0204022000NRG23240420220174001 1243776200 24/04/2022 Appalakonda Appalakonda 0204022WL0009619 00415 SBIN0008264 1436 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 AP0204022_240422APB_FTO_29758 0204022000NRG23240420220174035 1243776134 24/04/2022 ramakrishna ramakrishna 0204022WL0009619 00078 CNRB0013826 1193 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 AP0204022_240422APB_FTO_29758 0204022000NRG23240420220174053 1243776382 24/04/2022 Ammoji Ammoji 0204022WL0009619 00415 SBIN0008264 1446 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 AP0204022_240522APB_FTO_61241 0204022000NRG23240520220916753 2071963309 24/05/2022 kumari kumari 0204022WL0026815 00048 BKID0008682 1165 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 AP0204022_240522APB_FTO_61241 0204022000NRG23240520220916821 2071963308 24/05/2022 ammayamma ammayamma 0204022WL0026815 00048 BKID0008682 1392 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0204022_240522APB_FTO_61241 0204022000NRG23240520220916844 2071963318 24/05/2022 raghava raghava 0204022WL0026815 00048 BKID0008682 1392 08/06/2022 Aadhaar Number not Mapped to Account Number
8764 AP0204022_240522APB_FTO_61241 0204022000NRG23240520220951983 2071962967 24/05/2022 NOOKARAJU NOOKARAJU 0204022WL0027326 00415 SBIN0001003 1274 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 AP0204022_250622APB_FTO_106021 0204022000NRG23240620222169805 N0622032B5FEC1 25/06/2022 Apparao Apparao 0204022WL0048339 00048 BKID0008682 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8766 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220981271 3333206838 25/05/2022 KRUPAVATHI KRUPAVATHI 0204022WL0027749 00468 UBIN0805823 930 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220981289 3333206561 25/05/2022 nagalakshmi nagalakshmi 0204022WL0027749 00468 UBIN0805823 930 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220981337 3333206792 25/05/2022 Ratnam Ratnam 0204022WL0027749 00468 UBIN0805823 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8769 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220981367 3333207160 25/05/2022 Gouri Gouri 0204022WL0027750 00048 BKID0008682 1423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8770 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221222108 31/05/2022 Darayya Darayya 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8771 AP0204008_310522APB_FTO_69138 0204008000NRG23310520221222112 31/05/2022 Appalakonda Appalakonda 0204008WL0031788 00468 UBIN0801194 727 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 AP0204009_011222APB_FTO_300868 0204009000NRG23011220223026333 7185775354 01/12/2022 KALAGANI MANIKYALU KALAGANI MANIKYALU 0204009WL0132972 00089 CBIN0283001 705 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 AP0204009_031122APB_FTO_266968 0204009000NRG23021120222862922 03/11/2022 Lovaraju Lovaraju 0204009WL0113197 00089 CBIN0283001 914 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 AP0204009_080622APB_FTO_76498 0204009000NRG23030620221354267 3339441101 08/06/2022 Peddakrishna Peddakrishna 0204009WL0033742 00468 UBIN0809675 1087 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8775 AP0204009_080622APB_FTO_76498 0204009000NRG23030620221354363 3339440512 08/06/2022 Lakshmi Lakshmi 0204009WL0033744 00468 UBIN0809675 1329 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 AP0204009_080622APB_FTO_76498 0204009000NRG23030620221354424 3339441024 08/06/2022 Lovalakshmi Lovalakshmi 0204009WL0033744 00468 UBIN0809675 1551 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8777 AP0204009_030922APB_FTO_189754 0204009000NRG23030920222642768 4665225726 03/09/2022 Suribabu Suribabu 0204009WL0076234 00089 CBIN0283001 1535 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 AP0204009_040522APB_FTO_40205 0204009000NRG23040520220338321 N112200786F381 04/05/2022 Mokireddy Thatabbai Mokireddy Thatabbai 0204009WL0015225 00415 SBIN0003174 1225 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8779 AP0204009_040522APB_FTO_40205 0204009000NRG23040520220338343 N112200786F201 04/05/2022 Mikireddy Raju Mikireddy Raju 0204009WL0015225 00415 SBIN0003174 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 AP0204009_040522FTO_40183 0204009000NRG23040520220338359 N1122007850F41 04/05/2022 Byra Satya Byra Satya 0204009WL0015225 00468 UBIN0801011 1225 17/12/2022 No Such Account
8781 AP0204009_040522FTO_40183 0204009000NRG23040520220338365 N1122007850FB1 04/05/2022 Pulapakura Jenisis Pulapakura Jenisis 0204009WL0015225 00468 UBIN0930709 1225 17/12/2022 No Such Account
8782 AP0204009_060722FTO_125982 0204009000NRG23050720222435166 06/07/2022 Velugula Apparao Velugula Apparao 0204009WL0055237 00089 CBIN0283001 805 19/08/2022 Account closed
8783 AP0204009_060323APB_FTO_406803 0204009000NRG23060320233530594 0408741428 06/03/2023 Veeramani Veeramani 0204009WL185893 00415 SBIN0014774 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 AP0204009_060522APB_FTO_42189 0204009000NRG23060520220369569 N11220074DE2B1 06/05/2022 Hasinbi Hasinbi 0204009WL0015818 00468 UBIN0809675 245 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 AP0204009_060522APB_FTO_42189 0204009000NRG23060520220369574 N11220074E1841 06/05/2022 Kataji Kataji 0204009WL0015818 00415 SBIN0014774 981 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 AP0204009_070622APB_FTO_76044 0204009000NRG23060620221440395 3339349965 07/06/2022 Arjibabu Arjibabu 0204009WL0035208 00089 CBIN0283001 807 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8787 AP0204009_070622APB_FTO_76044 0204009000NRG23060620221440561 3339349583 07/06/2022 Kalagani Taatabai Kalagani Taatabai 0204009WL0035208 00415 SBIN0003174 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 AP0204009_070622APB_FTO_76044 0204009000NRG23060620221440571 3339349475 07/06/2022 sathish sathish 0204009WL0035208 00415 SBIN0003174 1412 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220981380 3333206658 25/05/2022 durgaprasad durgaprasad 0204022WL0027750 00415 SBIN0001003 236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220983431 3333207120 25/05/2022 Satyavathi Satyavathi 0204022WL0027770 00415 SBIN0008264 1197 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994167 3333207282 25/05/2022 JAMU BHONAMMA JAMU BHONAMMA 0204022WL0027934 00415 SBIN0008264 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994171 3333206875 25/05/2022 Malleswari Malleswari 0204022WL0027934 00415 SBIN0008264 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994245 3333207253 25/05/2022 Chokka Dhanalakshmi Chokka Dhanalakshmi 0204022WL0027934 00415 SBIN0008264 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994252 3333206742 25/05/2022 Vasupalli manikumari Vasupalli manikumari 0204022WL0027934 00048 BKID0008682 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8795 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994258 3333206759 25/05/2022 bayyanna bayyanna 0204022WL0027934 00048 BKID0008682 1280 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8796 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994283 3333207322 25/05/2022 Deenamma Deenamma 0204022WL0027934 00415 SBIN0008264 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994575 3333206682 25/05/2022 Nagamani Nagamani 0204022WL0027938 00048 BKID0008682 1269 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8798 AP0204022_250522APB_FTO_62351 0204022000NRG23250520220994615 3333207274 25/05/2022 Dadala Baburao Dadala Baburao 0204022WL0027938 00415 SBIN0008264 1259 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0204022_210123FTO_355514 0204022000NRG23271220223162139 8717454918 21/01/2023 Gadi Peerraju Gadi Peerraju 0204022WL0151501 00691 IPOS0000001 1219 13/02/2023 No Such Account
8800 AP0204022_290622APB_FTO_116782 0204022000NRG23290620222301685 N062203DC632B1 29/06/2022 Jaan Jaan 0204022WL0051498 00415 SBIN0008264 694 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0204022_291122FTO_295740 0204022000NRG23291120223013461 7034221039 29/11/2022 PIKKI SUBADRA PIKKI SUBADRA 0204022WL0131216 00468 UBIN0805823 1799 09/12/2022 No Such Account
8802 AP0204022_010223APB_FTO_370791 0204022000NRG23300120233264586 8717273934 01/02/2023 GADI PERRAJU GADI PERRAJU 0204022WL0166165 00415 SBIN0001003 1219 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8803 AP0204023_041122FTO_268639 0204023000NRG22041120223455726 04/11/2022 PILLI SIMHACHALAM PILLI SIMHACHALAM 0204023WL2145388 00354 PUNB0081610 643 20/12/2022 No Such Account
8804 AP0204023_041122FTO_268639 0204023000NRG22041120223455750 04/11/2022 NANDAPALLI GANGA BHAVANI NANDAPALLI GANGA BHAVANI 0204023WL2145392 00468 UBIN0903531 1469 20/12/2022 No Such Account
8805 AP0204023_010223FTO_370494 0204023000NRG23010220233279469 8717584589 01/02/2023 RATNAKUMARI RATNAKUMARI 0204023WL0167675 00468 UBIN0903531 1463 13/02/2023 Account closed
8806 AP0204023_010223FTO_370494 0204023000NRG23010220233282787 8717584232 01/02/2023 Tatarao Tatarao 0204023WL0167843 00078 CNRB0013258 1450 13/02/2023 Unclaimed/DEAF accounts
8807 AP0204023_010223FTO_370494 0204023000NRG23010220233282796 8717584247 01/02/2023 Durga Durga 0204023WL0167843 00078 CNRB0013258 1450 13/02/2023 Account closed
8808 AP0204023_010223FTO_370494 0204023000NRG23010220233283046 8717584416 01/02/2023 Krupavathi Krupavathi 0204023WL0167865 00051 MAHB0000807 1219 13/02/2023 Account closed
8809 AP0204023_010223FTO_370494 0204023000NRG23010220233283061 8717584705 01/02/2023 BONDADA NAGES WARA RAO BONDADA NAGES WARA RAO 0204023WL0167865 00468 UBIN0CG7179 976 13/02/2023 Account closed
8810 AP0204009_070622APB_FTO_76044 0204009000NRG23060620221440608 3339349876 07/06/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0035208 00089 CBIN0283001 1412 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0204009_070622APB_FTO_76044 0204009000NRG23060620221440691 3339349373 07/06/2022 Ganga Ganga 0204009WL0035208 00089 CBIN0283001 1412 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8812 AP0204009_080622APB_FTO_76498 0204009000NRG23060620221448955 3339440718 08/06/2022 Ammaji Ammaji 0204009WL0035343 00468 UBIN0809675 1193 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8813 AP0204009_080622APB_FTO_76498 0204009000NRG23060620221448969 3339440746 08/06/2022 Lova Laxmi Lova Laxmi 0204009WL0035343 00468 UBIN0809675 995 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0204009_080622APB_FTO_76498 0204009000NRG23060620221448972 3339440545 08/06/2022 Naga Mani Naga Mani 0204009WL0035343 00468 UBIN0809675 597 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 AP0204009_070622APB_FTO_76044 0204009000NRG23070620221507199 3339349479 07/06/2022 PUSALA KRUPANANDAM PUSALA KRUPANANDAM 0204009WL0036346 00468 UBIN0CG7197 1584 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8816 AP0204009_120722FTO_132219 0204009000NRG23110720222490344 N0722013AAF021 12/07/2022 Byra Satya Byra Satya 0204009WL0057078 00468 UBIN0801011 1526 17/08/2022 No Such Account
8817 AP0204009_120722FTO_132219 0204009000NRG23110720222490348 N0722013AAEFC1 12/07/2022 Ankam Saisankar Ankam Saisankar 0204009WL0057078 00468 UBIN0CG7197 1526 17/08/2022 No Such Account
8818 AP0204009_210522APB_FTO_58481 0204009000NRG23130520220575455 1968647400 21/05/2022 Nageswarao Nageswarao 0204009WL0020382 00415 SBIN0014774 980 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8819 AP0204009_210522APB_FTO_58481 0204009000NRG23130520220575547 1968647391 21/05/2022 Achiraju Achiraju 0204009WL0020382 00415 SBIN0014774 1225 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0204009_140922FTO_203907 0204009000NRG23140920222682696 6987269511 14/09/2022 RAMBABU RAMBABU 0204009WL0082304 00468 UBIN0809675 1799 07/12/2022 A/c Blocked or Frozen
8821 AP0204009_161222APB_FTO_320948 0204009000NRG23161220223109337 8615677777 16/12/2022 TAHATIPAKA APPALAKONDA TAHATIPAKA APPALAKONDA 0204009WL0144360 00468 UBIN0800295 1546 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8822 AP0204009_180622APB_FTO_95717 0204009000NRG23170620221932641 3339436774 18/06/2022 Nagamani Nagamani 0204009WL0043791 00089 CBIN0283001 1065 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8823 AP0204009_180622APB_FTO_95717 0204009000NRG23170620221938566 3339436722 18/06/2022 Seeta Seeta 0204009WL0043870 00089 CBIN0283001 786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 AP0204009_180622FTO_95695 0204009000NRG23170620221940765 N062202004D7D1 18/06/2022 PALLA RAMANA PALLA RAMANA 0204009WL0043895 00415 SBIN0003174 1210 19/08/2022 Account closed
8825 AP0204009_180622APB_FTO_95717 0204009000NRG23180620221954528 3339436669 18/06/2022 Lovalakshmi Lovalakshmi 0204009WL0044077 00468 UBIN0809675 460 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8826 AP0204009_180622APB_FTO_95717 0204009000NRG23180620221956033 3339436604 18/06/2022 Chinnarjun Chinnarjun 0204009WL0044139 00468 UBIN0809675 800 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8827 AP0204009_180822APB_FTO_167644 0204009000NRG23180820222610560 4268102621 18/08/2022 Amurthy Nageswrarao Amurthy Nageswrarao 0204009WL0069796 00114 APBL0004001 1285 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8828 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798488 1968647258 21/05/2022 Kondamma Kondamma 0204009WL0024677 00468 UBIN0809675 1419 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8829 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798490 1968647401 21/05/2022 Nageswarao Nageswarao 0204009WL0024677 00415 SBIN0014774 710 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 AP0204023_010223FTO_370494 0204023000NRG23010220233283106 8717584641 01/02/2023 Injarapu Satyaveni Injarapu Satyaveni 0204023WL0167865 00468 UBIN0815764 1219 13/02/2023 No Such Account
8831 AP0204023_031022FTO_232251 0204023000NRG23021020222756811 6916080984 03/10/2022 Pothuraju CHINABAABU Pothuraju CHINABAABU 0204023WL0095012 00078 CNRB0002765 1463 05/12/2022 No Such Account
8832 AP0204022_060522APB_FTO_42116 0204022000NRG23060520220370190 N1122007855FD1 06/05/2022 Gubbala ravi teja Gubbala ravi teja 0204022WL0015842 00691 IPOS0000001 1201 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8833 AP0204022_080622APB_FTO_78640 0204022000NRG23060620221442193 3339302391 08/06/2022 lakshmi lakshmi 0204022WL0035223 00415 SBIN0001003 1227 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 AP0204022_100622FTO_81183 0204022000NRG23090620221586145 N0622020440D21 10/06/2022 Yeddu Chinnabbai Yeddu Chinnabbai 0204022WL0037642 00415 SBIN0008264 1138 19/08/2022 Account closed
8835 AP0204022_100622FTO_81183 0204022000NRG23090620221589056 N06220204409E1 10/06/2022 Kongu Srinu Kongu Srinu 0204022WL0037699 00415 SBIN0001003 1442 19/08/2022 Account closed
8836 AP0204022_110522FTO_49183 0204022000NRG23110520220511059 1441355623 11/05/2022 Pilli Srinu Pilli Srinu 0204022WL0018976 00415 SBIN0001003 1260 22/05/2022 No Such Account
8837 AP0204022_110522FTO_49183 0204022000NRG23110520220511064 1441355629 11/05/2022 BHASKARA RAO BHASKARA RAO 0204022WL0018976 00415 SBIN0001003 1008 22/05/2022 No Such Account
8838 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220543589 1639400831 14/05/2022 nagamani nagamani 0204022WL0019716 00415 SBIN0015371 546 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8839 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220544390 1639400695 14/05/2022 Krishna Krishna 0204022WL0019742 00415 SBIN0015371 1419 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220544409 1639400856 14/05/2022 Satyavati Satyavati 0204022WL0019742 00415 SBIN0015371 1417 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220544411 1639400530 14/05/2022 Raghava Raghava 0204022WL0019742 00415 SBIN0015371 1417 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220544433 1639400584 14/05/2022 naga lakshmi naga lakshmi 0204022WL0019742 00415 SBIN0015371 1423 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0204022_140522APB_FTO_51889 0204022000NRG23120520220557543 1639400545 14/05/2022 Ragava Ragava 0204022WL0019977 00415 SBIN0008264 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 AP0204022_140522APB_FTO_51889 0204022000NRG23130520220584726 1639400899 14/05/2022 Rajubabu Rajubabu 0204022WL0020586 00048 BKID0008682 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8845 AP0204022_130722FTO_135055 0204022000NRG23130720222521577 13/07/2022 Pedapati Suribabu Pedapati Suribabu 0204022WL0058503 00468 UBIN0575640 1438 18/08/2022 No Such Account
8846 AP0204022_140522APB_FTO_51889 0204022000NRG23140520220598720 1639400406 14/05/2022 Bhavani Bhavani 0204022WL0020869 00468 UBIN0805823 711 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 AP0204022_140522APB_FTO_51889 0204022000NRG23140520220601028 1639400336 14/05/2022 Appalaraju Appalaraju 0204022WL0020947 00048 BKID0008682 3598 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8848 AP0204022_160622APB_FTO_93108 0204022000NRG23160620221859942 3339288277 16/06/2022 Apparao Apparao 0204022WL0042629 00048 BKID0008682 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 AP0204008_250323APB_FTO_429805 0204008000NRG23210320233730367 0509781149 25/03/2023 Sandhya Sandhya 0204008WL197119 00078 CNRB0000623 1228 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0204008_250323APB_FTO_429805 0204008000NRG23240320233760592 0509781189 25/03/2023 NOOKAREDDY NOOKAREDDY 0204008WL198623 00415 SBIN0008264 1524 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0204008_250522APB_FTO_61874 0204008000NRG23240520220928541 2024124150 25/05/2022 Ramakrishna Ramakrishna 0204008WL0026986 00415 SBIN0012990 1271 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0204008_240622FTO_105406 0204008000NRG23240620222174049 N0622031C63021 24/06/2022 Vammi Verababu Vammi Verababu 0204008WL0048412 00168 ICIC0002847 923 18/08/2022 Account closed
8853 AP0204008_240622FTO_105406 0204008000NRG23240620222174492 N0622031C63031 24/06/2022 Kurandasu Erakayya Kurandasu Erakayya 0204008WL0048412 00168 ICIC0002847 923 18/08/2022 Account closed
8854 AP0204008_240622FTO_105406 0204008000NRG23240620222174514 N0622031C63041 24/06/2022 VAMMI VENKANNABABU VAMMI VENKANNABABU 0204008WL0048412 00168 ICIC0002847 923 18/08/2022 Account closed
8855 AP0204008_240622FTO_105406 0204008000NRG23240620222174520 N0622031C63001 24/06/2022 Durga Bhavani Durga Bhavani 0204008WL0048412 00048 BKID0008652 923 18/08/2022 Account closed
8856 AP0204008_240622FTO_105406 0204008000NRG23240620222183854 N0622031C63351 24/06/2022 Kandavalli Yesubaabu Kandavalli Yesubaabu 0204008WL0048616 00468 UBIN0CG7123 1009 18/08/2022 Account Under Litigation
8857 AP0204008_270522APB_FTO_64062 0204008000NRG23260520221021979 3332809631 27/05/2022 Mahalakshmi Mahalakshmi 0204008WL0028376 00048 BKID0008652 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0204008_270522APB_FTO_64062 0204008000NRG23260520221022020 3332809421 27/05/2022 KonguNageswarao KonguNageswarao 0204008WL0028376 00468 UBIN0CG7123 1474 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8859 AP0204008_270522APB_FTO_64062 0204008000NRG23260520221022191 3332809473 27/05/2022 Ammanna Ammanna 0204008WL0028376 00168 ICIC0002847 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 AP0204008_270522APB_FTO_64062 0204008000NRG23260520221022210 3332809500 27/05/2022 Chilakamma Chilakamma 0204008WL0028376 00415 SBIN0012990 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 AP0204008_270522APB_FTO_64062 0204008000NRG23260520221022236 3332809471 27/05/2022 Srinu Srinu 0204008WL0028376 00168 ICIC0002847 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157099 N0522033393811 31/05/2022 Naagamani Naagamani 0204008WL0030658 00468 UBIN0801445 501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157109 N0522033393F31 31/05/2022 Subbarao Subbarao 0204008WL0030658 00468 UBIN0801445 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157207 N0522033491B71 31/05/2022 Nageswararao Nageswararao 0204008WL0030658 00468 UBIN0801445 250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8865 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157400 N0522033491CE1 31/05/2022 Lakshmi Lakshmi 0204008WL0030658 00468 UBIN0801445 501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157407 N05220334921B1 31/05/2022 Meri Meri 0204008WL0030658 00468 UBIN0801445 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157433 N0522033492181 31/05/2022 naga srinivas naga srinivas 0204008WL0030658 00415 SBIN0003174 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 AP0204008_310522APB_FTO_69069 0204008000NRG23300520221157468 N0522033491871 31/05/2022 venkata satyanarayana venkata satyanarayana 0204008WL0030658 00468 UBIN0801445 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0204022_190522APB_FTO_56833 0204022000NRG23180520220753583 1639399876 19/05/2022 SATTIBABU SATTIBABU 0204022WL0023766 00078 CNRB0009203 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 AP0204022_190522APB_FTO_56833 0204022000NRG23180520220753605 1639399859 19/05/2022 satyanaaraayaNa satyanaaraayaNa 0204022WL0023766 00048 BKID0008682 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 AP0204022_180722APB_FTO_139645 0204022000NRG23180720222545265 N072201CA050C1 18/07/2022 ravikumar ravikumar 0204022WL0059936 00415 SBIN0001003 469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220759501 1639400151 19/05/2022 Nagaraju Nagaraju 0204022WL0023836 00415 SBIN0001003 1404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220759506 1639399703 19/05/2022 Lovaraju Lovaraju 0204022WL0023836 00415 SBIN0015371 1404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220759571 1639400193 19/05/2022 Lakshmi Durga Lakshmi Durga 0204022WL0023836 00415 SBIN0015371 1404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220764106 1639400045 19/05/2022 Lovalakshmi Lovalakshmi 0204022WL0023971 00468 UBIN0805823 1132 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8876 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220764235 1639400062 19/05/2022 srinivasarao srinivasarao 0204022WL0023971 00468 UBIN0805823 1416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220767479 1639399875 19/05/2022 Raju Raju 0204022WL0024079 00048 BKID0008682 1089 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8878 AP0204022_190522APB_FTO_56833 0204022000NRG23190520220767518 1639399828 19/05/2022 Purinima Purinima 0204022WL0024081 00048 BKID0008682 1223 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8879 AP0204022_210323APB_FTO_423884 0204022000NRG23210320233707057 0409309249 21/03/2023 GOVINDU GOVINDU 0204022WL195912 00415 SBIN0008264 1331 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8880 AP0204022_210323APB_FTO_423884 0204022000NRG23210320233707063 0409309122 21/03/2023 sesharao sesharao 0204022WL195912 00078 CNRB0013826 1109 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 AP0204022_210323APB_FTO_423884 0204022000NRG23210320233719503 0409308901 21/03/2023 sriinu sriinu 0204022WL196593 00409 SIBL0000126 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0204022_210422APB_FTO_24615 0204022000NRG23210420220095062 1201074602 21/04/2022 VADDY SATYANARAYANA VADDY SATYANARAYANA 0204022WL0006406 00415 SBIN0008264 404 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8883 AP0204022_210422APB_FTO_24615 0204022000NRG23210420220095066 1201074672 21/04/2022 Samaylu Samaylu 0204022WL0006406 00415 SBIN0008264 808 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8884 AP0204022_210422APB_FTO_24615 0204022000NRG23210420220095542 1201074721 21/04/2022 Appalakonda Appalakonda 0204022WL0006442 00415 SBIN0008264 458 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0204022_210422APB_FTO_24615 0204022000NRG23210420220095583 1201074532 21/04/2022 Ammoji Ammoji 0204022WL0006442 00415 SBIN0008264 688 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0204022_210622APB_FTO_100512 0204022000NRG23210620222058037 3342571382 21/06/2022 Ramana Ramana 0204022WL0046227 00468 UBIN0805823 731 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8887 AP0204022_230422APB_FTO_28533 0204022000NRG23220420220120007 1109560848 23/04/2022 parvathi parvathi 0204022WL0007485 00415 SBIN0015371 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 AP0204008_020223FTO_371435 0204008000NRG23310120233266583 8717412415 02/02/2023 Nageswararao Nageswararao 0204008WL0166440 00048 BKID0008652 939 13/02/2023 A/c Blocked or Frozen
8889 AP0204008_020223FTO_371435 0204008000NRG23310120233266617 8717412502 02/02/2023 Sivakoti Chakramma Sivakoti Chakramma 0204008WL0166443 00468 UBIN0801445 1178 13/02/2023 No Such Account
8890 AP0204008_020223FTO_371435 0204008000NRG23310120233268649 8717412439 02/02/2023 Rajulamma Rajulamma 0204008WL0166667 00078 CNRB0000623 1204 13/02/2023 Unclaimed/DEAF accounts
8891 AP0204008_020223FTO_371435 0204008000NRG23310120233270877 8717412526 02/02/2023 Ungarala Chakradhararao Ungarala Chakradhararao 0204008WL0166820 00468 UBIN0CG7123 1312 13/02/2023 Account Under Litigation
8892 AP0204008_310522APB_FTO_69156 0204008000NRG23310520221222217 N0522033393241 31/05/2022 Lakshmi Lakshmi 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8893 AP0204008_310522APB_FTO_69156 0204008000NRG23310520221222241 N05220333931E1 31/05/2022 Satyavathi Satyavathi 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8894 AP0204008_310522APB_FTO_69156 0204008000NRG23310520221222301 N05220333934A1 31/05/2022 Appalakonda Appalakonda 0204008WL0031788 00468 UBIN0801194 970 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 AP0204009_130422APB_FTO_13390 0204009000NRG22110420223418822 1200930718 13/04/2022 Papa Papa 0204009WL2143111 00468 UBIN0809675 243 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8896 AP0204009_130422APB_FTO_13390 0204009000NRG22110420223418824 1200930700 13/04/2022 Revada Manga Revada Manga 0204009WL2143111 00468 UBIN0809675 365 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8897 AP0204009_130422APB_FTO_13390 0204009000NRG22110420223418827 1200930711 13/04/2022 Raamanamma Raamanamma 0204009WL2143111 00468 UBIN0809675 365 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8898 AP0204009_130422APB_FTO_13390 0204009000NRG22110420223418830 1200930653 13/04/2022 kalina Gannilaxmi kalina Gannilaxmi 0204009WL2143111 00468 UBIN0809675 365 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8899 AP0204009_130422FTO_13381 0204009000NRG22110420223418866 1193220500 13/04/2022 Pilla Satyavati Pilla Satyavati 0204009WL2143111 00468 UBIN0809675 365 13/05/2022 A/c Blocked or Frozen
8900 AP0204009_130422APB_FTO_13390 0204009000NRG22110420223418919 1200930747 13/04/2022 Narala Tatabbayi Narala Tatabbayi 0204009WL2143111 00415 SBIN0014774 243 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8901 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220261705 1294665361 01/05/2022 Appalakonda Appalakonda 0204009WL0012722 00468 UBIN0800295 1463 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8902 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220262775 1294665469 01/05/2022 Bhavani Bhavani 0204009WL0012758 00415 SBIN0003174 696 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8903 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220262879 1294665584 01/05/2022 Nageshwarao Nageshwarao 0204009WL0012762 00415 SBIN0014774 947 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8904 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220262888 1294665364 01/05/2022 Venkatrao Venkatrao 0204009WL0012762 00468 UBIN0809675 710 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8905 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220264284 1294665510 01/05/2022 DEVARA APPARRAO DEVARA APPARRAO 0204009WL0012811 00415 SBIN0003174 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8906 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220269772 1294665800 01/05/2022 Veera Raghava Veera Raghava 0204009WL0012954 00415 SBIN0003174 185 17/05/2022 Participant not mapped to the product
8907 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220270477 1294665799 01/05/2022 Veera Raghava Veera Raghava 0204009WL0012990 00415 SBIN0003174 185 17/05/2022 Participant not mapped to the product
8908 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220272890 1294665586 01/05/2022 Satyavati Satyavati 0204009WL0013082 00415 SBIN0003174 458 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 AP0204009_010522APB_FTO_36949 0204009000NRG23010520220272938 1294665781 01/05/2022 guddati Lavanaya guddati Lavanaya 0204009WL0013082 00415 SBIN0003174 687 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0204009_021122APB_FTO_265692 0204009000NRG23011120222857838 N1122000598401 02/11/2022 prameela prameela 0204009WL0112274 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 AP0204009_021122APB_FTO_265692 0204009000NRG23021120222859779 N1122000598541 02/11/2022 veeralakshmi veeralakshmi 0204009WL0112660 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8912 AP0204009_021122APB_FTO_265692 0204009000NRG23021120222859862 N1122000598501 02/11/2022 Mariyamma Mariyamma 0204009WL0112695 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222422791 05/07/2022 Lovalakshmi Lovalakshmi 0204009WL0054902 00415 SBIN0003174 1346 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8914 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222422872 05/07/2022 Ratnam Ratnam 0204009WL0054902 00089 CBIN0283001 1346 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222422895 05/07/2022 Peddiraju Peddiraju 0204009WL0054903 00089 CBIN0283001 762 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8916 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222422992 05/07/2022 Nagamani Nagamani 0204009WL0054904 00089 CBIN0283001 940 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8917 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222423264 05/07/2022 Peddiraju Peddiraju 0204009WL0054913 00089 CBIN0283001 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8918 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222423293 05/07/2022 Kannabbai Kannabbai 0204009WL0054913 00089 CBIN0283001 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8919 AP0204009_050722APB_FTO_124226 0204009000NRG23050720222423687 05/07/2022 Peddiraju Peddiraju 0204009WL0054920 00089 CBIN0283001 1073 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8920 AP0204009_070323APB_FTO_407868 0204009000NRG23070320233547386 0408809617 07/03/2023 Subbayyamma Subbayyamma 0204009WL186825 00468 UBIN0809675 191 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 AP0204009_070323APB_FTO_407868 0204009000NRG23070320233549301 0408809856 07/03/2023 Devi Devi 0204009WL186954 00415 SBIN0003174 690 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8922 AP0204009_081222APB_FTO_307423 0204009000NRG23071220223059135 8616297865 08/12/2022 Sooridu Sooridu 0204009WL0137030 00415 SBIN0014774 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 AP0204009_081222APB_FTO_307423 0204009000NRG23071220223060861 8616297195 08/12/2022 prameela prameela 0204009WL0137385 00468 UBIN0809675 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8924 AP0204009_100522APB_FTO_47353 0204009000NRG23090520220444330 1438744306 10/05/2022 Appalakonda Appalakonda 0204009WL0017403 00468 UBIN0800295 1660 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8925 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220468850 1438744550 10/05/2022 Nageshwarao Nageshwarao 0204009WL0017971 00415 SBIN0014774 1443 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8926 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220468898 1438744407 10/05/2022 krishnaveni krishnaveni 0204009WL0017971 00468 UBIN0809675 1443 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220468941 1438744555 10/05/2022 Kona Seshamma Kona Seshamma 0204009WL0017976 00415 SBIN0014774 1442 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8928 AP0204022_230422APB_FTO_28533 0204022000NRG23220420220120008 1109560790 23/04/2022 sateesh kumar sateesh kumar 0204022WL0007485 00415 SBIN0015371 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8929 AP0204022_230422APB_FTO_28533 0204022000NRG23230420220134296 1109560818 23/04/2022 Ragava Ragava 0204022WL0008089 00415 SBIN0008264 1715 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0204022_230422APB_FTO_28533 0204022000NRG23230420220138513 1109560899 23/04/2022 Raju Raju 0204022WL0008228 00048 BKID0008682 1442 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 AP0204022_230422APB_FTO_28533 0204022000NRG23230420220139245 1109560720 23/04/2022 jogarathnam jogarathnam 0204022WL0008244 00415 SBIN0008264 1386 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 AP0204022_250622APB_FTO_106024 0204022000NRG23240620222178950 N0622032B5C5F1 25/06/2022 Nukaraju Nukaraju 0204022WL0048482 00415 SBIN0001003 1438 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8933 AP0204022_250622APB_FTO_106024 0204022000NRG23240620222178989 N0622032B5C571 25/06/2022 DURGA DURGA 0204022WL0048482 00415 SBIN0001003 1431 18/08/2022 Account closed
8934 AP0204022_250622APB_FTO_106024 0204022000NRG23240620222182658 N0622032B5C601 25/06/2022 Simhaachalam Simhaachalam 0204022WL0048555 00415 SBIN0015371 938 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8935 AP0204022_250522FTO_62357 0204022000NRG23250520220983193 3333305144 25/05/2022 Arjamma Arjamma 0204022WL0027766 00415 SBIN0001003 1497 11/08/2022 Account closed
8936 AP0204022_250522FTO_62357 0204022000NRG23250520220994647 3333305170 25/05/2022 Ganta Durgamma Ganta Durgamma 0204022WL0027938 00415 SBIN0008264 1261 11/08/2022 Account closed
8937 AP0204022_310522APB_FTO_69099 0204022000NRG23260520220998944 3329958995 31/05/2022 Issarapu Suryakantam Issarapu Suryakantam 0204022WL0028042 00415 SBIN0015371 1404 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8938 AP0204022_310522APB_FTO_69099 0204022000NRG23260520220998952 3329959185 31/05/2022 Nagaraju Nagaraju 0204022WL0028042 00415 SBIN0001003 1444 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 AP0204022_310522APB_FTO_69099 0204022000NRG23270520221056111 3329958615 31/05/2022 PULI RAMANA REDDY PULI RAMANA REDDY 0204022WL0028897 00415 SBIN0061393 1201 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0204022_310522APB_FTO_69099 0204022000NRG23270520221066619 3329958959 31/05/2022 Saradakumari Saradakumari 0204022WL0029015 00415 SBIN0015371 1207 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 AP0204022_310522APB_FTO_69099 0204022000NRG23270520221066780 3329958568 31/05/2022 Lakshmi Lakshmi 0204022WL0029015 00415 SBIN0001003 1404 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 AP0204022_310522APB_FTO_69099 0204022000NRG23270520221066815 3329958883 31/05/2022 Satyavati Satyavati 0204022WL0029015 00415 SBIN0015371 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0204022_310522APB_FTO_69099 0204022000NRG23280520221106697 3329959257 31/05/2022 Appalaraju Appalaraju 0204022WL0029768 00048 BKID0008682 1799 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8944 AP0204022_310522APB_FTO_69305 0204022000NRG23290520221135211 3329937250 31/05/2022 Nagalakshmi Nagalakshmi 0204022WL0030252 00691 IPOS0000001 976 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 AP0204022_300123FTO_366001 0204022000NRG23300120233258158 8717454319 30/01/2023 KAKADA MARTAMMA KAKADA MARTAMMA 0204022WL0165670 00415 SBIN0015371 976 13/02/2023 Account closed
8946 AP0204022_010223FTO_370784 0204022000NRG23300120233264665 8717454780 01/02/2023 Ganikamma Ganikamma 0204022WL0166166 00468 UBIN0804321 1219 13/02/2023 Account closed
8947 AP0204023_010622APB_FTO_70627 0204023000NRG23010620221290843 N0622002696561 01/06/2022 Srihari Srihari 0204023WL0032912 00078 CNRB0013258 1469 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220469005 1438744392 10/05/2022 Gara Ammaji Gara Ammaji 0204009WL0017976 00468 UBIN0809675 1202 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8949 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220469026 1438744425 10/05/2022 ramalakshmi ramalakshmi 0204009WL0017976 00468 UBIN0809675 1202 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8950 AP0204009_100522APB_FTO_47353 0204009000NRG23100520220469055 1438744318 10/05/2022 Venkatrao Venkatrao 0204009WL0017976 00468 UBIN0809675 961 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 AP0204009_110522APB_FTO_48588 0204009000NRG23100520220485948 1438754981 11/05/2022 Arjibabu Arjibabu 0204009WL0018473 00089 CBIN0283001 701 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8952 AP0204009_110522APB_FTO_48588 0204009000NRG23100520220485958 1438754881 11/05/2022 MANABALA SRINU MANABALA SRINU 0204009WL0018473 00089 CBIN0283001 934 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8953 AP0204009_110522APB_FTO_48588 0204009000NRG23100520220486049 1438754870 11/05/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0018473 00089 CBIN0283001 1168 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 AP0204009_110522APB_FTO_48588 0204009000NRG23100520220486162 1438754756 11/05/2022 Naga Lakshmi Naga Lakshmi 0204009WL0018473 00089 CBIN0283001 1402 22/05/2022 Account closed
8955 AP0204009_110522APB_FTO_48588 0204009000NRG23110520220504157 1438754408 11/05/2022 Satyavati Satyavati 0204009WL0018858 00415 SBIN0003174 959 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 AP0204009_110522APB_FTO_48588 0204009000NRG23110520220504222 1438755077 11/05/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0018858 00415 SBIN0003174 1199 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 AP0204009_110522APB_FTO_48588 0204009000NRG23110520220504251 1438754833 11/05/2022 guddati Lavanaya guddati Lavanaya 0204009WL0018858 00415 SBIN0003174 1678 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 AP0204009_130422APB_FTO_13364 0204009000NRG23120420220018442 1200935614 13/04/2022 Kona Seshamma Kona Seshamma 0204009WL0001417 00415 SBIN0014774 1044 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8959 AP0204009_130422APB_FTO_13364 0204009000NRG23120420220018501 1200935651 13/04/2022 Nageshwarao Nageshwarao 0204009WL0001417 00415 SBIN0014774 1044 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8960 AP0204009_130422APB_FTO_13364 0204009000NRG23120420220018504 1200935566 13/04/2022 Gara Ammaji Gara Ammaji 0204009WL0001417 00468 UBIN0809675 835 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8961 AP0204009_130422APB_FTO_13364 0204009000NRG23120420220018551 1200935558 13/04/2022 krishnaveni krishnaveni 0204009WL0001417 00468 UBIN0809675 626 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 AP0204009_130422APB_FTO_13364 0204009000NRG23120420220018562 1200935520 13/04/2022 Venkatrao Venkatrao 0204009WL0001417 00468 UBIN0809675 1044 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8963 AP0204009_130522FTO_50983 0204009000NRG23130520220584204 1638932109 13/05/2022 Koyya Satyanarayana Koyya Satyanarayana 0204009WL0020564 00675 DCBL0000244 963 27/05/2022 No Such Account
8964 AP0204009_220422APB_FTO_26500 0204009000NRG23200420220088911 1109955802 22/04/2022 Kona Seshamma Kona Seshamma 0204009WL0006079 00415 SBIN0014774 1206 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8965 AP0204009_220422APB_FTO_26500 0204009000NRG23200420220088996 1109955798 22/04/2022 Nageshwarao Nageshwarao 0204009WL0006079 00415 SBIN0014774 1206 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8966 AP0204009_220422APB_FTO_26500 0204009000NRG23200420220088999 1109955727 22/04/2022 Gara Ammaji Gara Ammaji 0204009WL0006079 00468 UBIN0809675 603 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8967 AP0204009_220422APB_FTO_26500 0204009000NRG23200420220089051 1109955738 22/04/2022 krishnaveni krishnaveni 0204009WL0006079 00468 UBIN0809675 1206 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0204023_010622APB_FTO_70627 0204023000NRG23010620221290851 N06220026967E1 01/06/2022 Subbalakshmi Subbalakshmi 0204023WL0032912 00078 CNRB0013258 1469 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0204023_071022APB_FTO_236015 0204023000NRG23071020222771363 6987555549 07/10/2022 KOPPISETTI PARAMESU KOPPISETTI PARAMESU 0204023WL0097734 00051 MAHB0000807 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 AP0204023_090223APB_FTO_377907 0204023000NRG23090220233318713 8839941811 09/02/2023 Nookaratnam Nookaratnam 0204023WL171432 00468 UBIN0903531 1463 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 AP0204008_270422APB_FTO_32927 0204008000NRG23270420220207417 1243186182 27/04/2022 veeralakshmi veeralakshmi 0204008WL0010925 00168 ICIC0002847 1455 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 AP0204008_270422FTO_32901 0204008000NRG23270420220207491 1243383756 27/04/2022 Saripalli Appalaraju Saripalli Appalaraju 0204008WL0010925 00468 UBIN0CG7123 1455 15/05/2022 No Such Account
8973 AP0204008_270522APB_FTO_64187 0204008000NRG23270520221059225 3332812601 27/05/2022 Korakanti Chinagangarao Korakanti Chinagangarao 0204008WL0028933 00468 UBIN0CG7123 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 AP0204008_270522APB_FTO_64187 0204008000NRG23270520221059460 3332812604 27/05/2022 Mulike Venkata Satyanarayana Mulike Venkata Satyanarayana 0204008WL0028935 00468 UBIN0CG7123 1526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0204008_070123APB_FTO_344571 0204008000NRG23301220223171757 8616636720 07/01/2023 Gangireddi Chakram Gangireddi Chakram 0204008WL0152832 00468 UBIN0CG7123 998 09/02/2023 Aadhaar Number not Mapped to Account Number
8976 AP0204008_070123FTO_344563 0204008000NRG23301220223171776 8617418402 07/01/2023 Kurandasu Narayanamma Kurandasu Narayanamma 0204008WL0152838 00468 UBIN0CG7123 1012 09/02/2023 No Such Account
8977 AP0204008_070123FTO_344563 0204008000NRG23301220223171785 8617418400 07/01/2023 Golusupudi Ramachandrarao Golusupudi Ramachandrarao 0204008WL0152840 00468 UBIN0CG7123 990 09/02/2023 No Such Account
8978 AP0204008_070123FTO_344563 0204008000NRG23301220223171789 8617418393 07/01/2023 Karri Suryachakra Raavu Karri Suryachakra Raavu 0204008WL0152840 00468 UBIN0CG7123 990 09/02/2023 No Such Account
8979 AP0204009_220422APB_FTO_26509 0204009000NRG22210420223425777 1110106612 22/04/2022 MANABALA SRINU MANABALA SRINU 0204009WL2143289 00089 CBIN0283001 1273 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8980 AP0204009_220422APB_FTO_26509 0204009000NRG22210420223425798 1110106583 22/04/2022 Satyavathi Satyavathi 0204009WL2143289 00415 SBIN0003174 653 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 AP0204009_220422APB_FTO_26509 0204009000NRG22210420223425813 1110106611 22/04/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL2143289 00089 CBIN0283001 849 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0204009_220422APB_FTO_26873 0204009000NRG22220420223426902 1110413072 22/04/2022 Anil Kumaar Anil Kumaar 0204009WL2143311 00415 SBIN0000904 332 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8983 AP0204009_060422APB_FTO_911 0204009000NRG22290320223319931 1245351705 06/04/2022 Manga Manga 0204009WL2138676 00468 UBIN0809675 976 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8984 AP0204009_060422APB_FTO_911 0204009000NRG22300320223348845 1245351949 06/04/2022 Chandra Chandra 0204009WL2139634 00415 SBIN0003174 814 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8985 AP0204009_060422APB_FTO_911 0204009000NRG22300320223348846 1245351950 06/04/2022 Chandra Chandra 0204009WL2139634 00415 SBIN0003174 818 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 AP0204009_060422APB_FTO_911 0204009000NRG22300320223353994 1245351781 06/04/2022 Rambabu Rambabu 0204009WL2139910 00415 SBIN0003174 895 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0204009_010522APB_FTO_37010 0204009000NRG23010520220274539 1388123220 01/05/2022 Kruparao Kruparao 0204009WL0013128 00089 CBIN0283001 1383 19/05/2022 Account closed
8988 AP0204009_080622APB_FTO_76368 0204009000NRG23030620221343497 3339397990 08/06/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0033625 00415 SBIN0003174 1161 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0204009_060722APB_FTO_126006 0204009000NRG23050720222434178 06/07/2022 Veerababu Veerababu 0204009WL0055209 00089 CBIN0283001 1388 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8990 AP0204009_060722APB_FTO_126006 0204009000NRG23050720222434509 06/07/2022 Ramana Ramana 0204009WL0055223 00089 CBIN0283001 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8991 AP0204009_060722APB_FTO_126006 0204009000NRG23050720222434642 06/07/2022 Veera Raghava Veera Raghava 0204009WL0055226 00415 SBIN0003174 1799 18/08/2022 Participant not mapped to the product
8992 AP0204009_060722APB_FTO_126006 0204009000NRG23050720222434699 06/07/2022 Venkatalakshmi Venkatalakshmi 0204009WL0055229 00089 CBIN0283001 1401 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8993 AP0204009_060722APB_FTO_126006 0204009000NRG23050720222434986 06/07/2022 Venkatalakshmi Venkatalakshmi 0204009WL0055233 00089 CBIN0283001 800 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8994 AP0204009_051122FTO_269026 0204009000NRG23051120222871165 05/11/2022 Yenuganti Srinu Yenuganti Srinu 0204009WL0114342 00468 UBIN0CG7197 1557 20/12/2022 No Such Account
8995 AP0204009_051122FTO_269026 0204009000NRG23051120222871166 05/11/2022 Yenuganti Srinu Yenuganti Srinu 0204009WL0114342 00468 UBIN0CG7197 1152 20/12/2022 No Such Account
8996 AP0204022_170622FTO_95200 0204022000NRG23170620221918820 N0622020436C11 17/06/2022 Satyanarayana Satyanarayana 0204022WL0043580 00415 SBIN0015371 1219 19/08/2022 No Such Account
8997 AP0204022_170622FTO_95200 0204022000NRG23170620221922844 N0622020436971 17/06/2022 GANDURI SURYA KUMARI GANDURI SURYA KUMARI 0204022WL0043655 00691 IPOS0000001 488 19/08/2022 No Such Account
8998 AP0204022_170622FTO_95200 0204022000NRG23170620221936335 N06220204369C1 17/06/2022 Katari Naga Katari Naga 0204022WL0043851 00415 SBIN0001003 1219 19/08/2022 No Such Account
8999 AP0204022_180622FTO_96584 0204022000NRG23180620221953200 N062202051C3F1 18/06/2022 Palepu Manga Palepu Manga 0204022WL0044063 00168 ICIC0004065 1455 19/08/2022 A/c Blocked or Frozen
9000 AP0204022_231022FTO_252044 0204022000NRG23231020222822037 6985935539 23/10/2022 Singam veni Singam veni 0204022WL0106885 00415 SBIN0015371 1542 17/12/2022 No Such Account
9001 AP0204022_250622APB_FTO_106012 0204022000NRG23240620222170345 N0622032B66671 25/06/2022 Paapireddi Paapireddi 0204022WL0048346 00415 SBIN0008264 1038 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9002 AP0204022_250622APB_FTO_106012 0204022000NRG23240620222170423 N0622032B662D1 25/06/2022 SURYANARAYANA SURYANARAYANA 0204022WL0048346 00415 SBIN0008264 623 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9003 AP0204022_250622APB_FTO_106012 0204022000NRG23240620222170464 N0622032B66061 25/06/2022 krishna reddi krishna reddi 0204022WL0048346 00415 SBIN0008264 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 AP0204022_250622APB_FTO_106012 0204022000NRG23240620222170475 N0622032B66351 25/06/2022 nuki reddi nuki reddi 0204022WL0048346 00415 SBIN0008264 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 AP0204022_260622APB_FTO_108040 0204022000NRG23240620222191647 N0622033888771 26/06/2022 mahesh babu mahesh babu 0204022WL0048814 00415 SBIN0015371 1203 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 AP0204022_260622APB_FTO_108040 0204022000NRG23240620222191648 N0622033888701 26/06/2022 Saraswati Saraswati 0204022WL0048814 00415 SBIN0015371 1203 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 AP0204022_260622APB_FTO_108035 0204022000NRG23260620222222661 N062203388A6D1 26/06/2022 Suryanarayana Suryanarayana 0204022WL0049479 00048 BKID0008682 705 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9008 AP0204022_280622APB_FTO_113585 0204022000NRG23270620222224549 N0622039C5A701 28/06/2022 Raju Raju 0204022WL0049517 00468 UBIN0805823 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9009 AP0204022_290123FTO_363217 0204022000NRG23290120233254890 8717453792 29/01/2023 Veeraveni Veeraveni 0204022WL0165456 00415 SBIN0015371 1320 13/02/2023 Account closed
9010 AP0204022_290323APB_FTO_440685 0204022000NRG23290320233850119 0526951459 29/03/2023 GOVINDU GOVINDU 0204022WL203461 00415 SBIN0008264 1200 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9011 AP0204022_290323APB_FTO_440685 0204022000NRG23290320233850128 0526951456 29/03/2023 sesharao sesharao 0204022WL203461 00078 CNRB0013826 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 AP0204022_290323APB_FTO_440736 0204022000NRG23290320233851529 0526953202 29/03/2023 TATAPUDI APPALARAJU TATAPUDI APPALARAJU 0204022WL203500 00415 SBIN0008264 1427 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 AP0204022_290323FTO_440838 0204022000NRG23290320233853856 0529650874 29/03/2023 BANDILI SANDYA KUMAR BANDILI SANDYA KUMAR 0204022WL0203581 00415 SBIN0015371 1332 03/04/2023 No Such Account
9014 AP0204022_290323FTO_440838 0204022000NRG23290320233853857 0529650875 29/03/2023 BANDILI SANDYA KUMAR BANDILI SANDYA KUMAR 0204022WL0203581 00415 SBIN0015371 244 03/04/2023 No Such Account
9015 AP0204022_310323APB_FTO_446090 0204022000NRG23310320233898958 1188064568 31/03/2023 Kutha rama Vigneswara reddy Kutha rama Vigneswara reddy 0204022WL205613 00415 SBIN0008264 1020 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 AP0204022_311022APB_FTO_263284 0204022000NRG23311020222848947 7013054359 31/10/2022 manohar manohar 0204022WL0111255 00415 SBIN0015371 1174 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 AP0204009_051122FTO_269026 0204009000NRG23051120222871167 05/11/2022 Yenuganti Srinu Yenuganti Srinu 0204009WL0114342 00468 UBIN0CG7197 1561 20/12/2022 No Such Account
9018 AP0204009_051122FTO_269026 0204009000NRG23051120222871172 05/11/2022 Yenuganti Srinu Yenuganti Srinu 0204009WL0114342 00468 UBIN0CG7197 1380 20/12/2022 No Such Account
9019 AP0204009_051122FTO_269026 0204009000NRG23051120222871174 05/11/2022 Mokireddy Thatabbai Mokireddy Thatabbai 0204009WL0114342 00415 SBIN0003174 1406 20/12/2022 Account closed
9020 AP0204009_051122FTO_269026 0204009000NRG23051120222871176 05/11/2022 Yenuganti Srinu Yenuganti Srinu 0204009WL0114342 00468 UBIN0CG7197 1003 20/12/2022 No Such Account
9021 AP0204009_060722APB_FTO_126006 0204009000NRG23060720222449381 06/07/2022 Seeta Seeta 0204009WL0055620 00089 CBIN0283001 367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0204009_060722APB_FTO_126006 0204009000NRG23060720222449445 06/07/2022 Peddiraju Peddiraju 0204009WL0055622 00089 CBIN0283001 357 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9023 AP0204009_080622APB_FTO_76368 0204009000NRG23070620221478610 3339397525 08/06/2022 Veera Raghava Veera Raghava 0204009WL0035842 00415 SBIN0003174 1405 27/07/2022 Participant not mapped to the product
9024 AP0204009_080622APB_FTO_76368 0204009000NRG23070620221503016 3339398128 08/06/2022 IRATA PEDDAPURAM IRATA PEDDAPURAM 0204009WL0036277 00415 SBIN0003174 691 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 AP0204009_080622APB_FTO_76368 0204009000NRG23070620221503035 3339398042 08/06/2022 Nagalaxmi Nagalaxmi 0204009WL0036277 00415 SBIN0003174 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 AP0204009_081122APB_FTO_271582 0204009000NRG23071120222880786 N11220059E3D81 08/11/2022 KALAGANI MANIKYALU KALAGANI MANIKYALU 0204009WL0115547 00089 CBIN0283001 512 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 AP0204009_081122APB_FTO_271582 0204009000NRG23081120222882170 N11220059E3581 08/11/2022 veeralakshmi veeralakshmi 0204009WL0115669 00468 UBIN0809675 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 AP0204009_081122APB_FTO_271582 0204009000NRG23081120222884515 N11220059E3471 08/11/2022 prameela prameela 0204009WL0115917 00468 UBIN0809675 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 AP0204009_090323APB_FTO_411733 0204009000NRG23090320233575201 0408826979 09/03/2023 Appalaraju Appalaraju 0204009WL188408 00176 IDIB000A164 961 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 AP0204009_170622APB_FTO_94269 0204009000NRG23100620221631793 3339451948 17/06/2022 Nagalaxmi Nagalaxmi 0204009WL0038385 00415 SBIN0003174 1213 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 AP0204009_170622APB_FTO_94269 0204009000NRG23100620221631984 3339452541 17/06/2022 Nookaratnam Nookaratnam 0204009WL0038385 00415 SBIN0003174 809 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0204009_140323APB_FTO_415060 0204009000NRG23140320233620779 0408816313 14/03/2023 Lakxmi Lakxmi 0204009WL190978 00415 SBIN0002690 889 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0204009_140323APB_FTO_415060 0204009000NRG23140320233621632 0408816073 14/03/2023 Devi Devi 0204009WL191017 00415 SBIN0003174 1092 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9034 AP0204009_170922APB_FTO_209173 0204009000NRG23140920222682698 6870116338 17/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0082305 00675 DCBL0000244 1799 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9035 AP0204009_170622APB_FTO_94269 0204009000NRG23150620221847595 3339451922 17/06/2022 Lovalakshmi Lovalakshmi 0204009WL0042373 00176 IDIB000A164 1337 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 AP0204009_170622APB_FTO_94269 0204009000NRG23170620221913883 3339451910 17/06/2022 Satyanarayana Satyanarayana 0204009WL0043524 00089 CBIN0283001 1019 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9037 AP0204022_311022APB_FTO_263284 0204022000NRG23311020222848951 7013054145 31/10/2022 baala raaju baala raaju 0204022WL0111255 00415 SBIN0015371 1174 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 AP0204023_160422APB_FTO_19131 0204023000NRG22040420223404433 1204610767 16/04/2022 chinni chinni 0204023WL2142202 00468 UBIN0903531 974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 AP0204023_160422APB_FTO_19131 0204023000NRG22040420223404435 1204610768 16/04/2022 Jyothi Jyothi 0204023WL2142202 00468 UBIN0903531 974 14/05/2022 Account closed
9040 AP0204023_160422APB_FTO_19131 0204023000NRG22040420223404450 1204610800 16/04/2022 Satya Vara Prasad Satya Vara Prasad 0204023WL2142202 00415 SBIN0014172 730 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0204023_160422APB_FTO_19131 0204023000NRG22040420223404496 1204610796 16/04/2022 Raubabu Raubabu 0204023WL2142202 00468 UBIN0822566 974 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0204023_170622FTO_94783 0204023000NRG22130620223430793 3339706428 17/06/2022 baby baby 0204023WL2143411 00468 UBIN0803031 1451 26/07/2022 A/c Blocked or Frozen
9043 AP0204023_170622FTO_94783 0204023000NRG22130620223430794 3339706429 17/06/2022 baby baby 0204023WL2143411 00468 UBIN0803031 1470 26/07/2022 A/c Blocked or Frozen
9044 AP0204023_010622APB_FTO_70394 0204023000NRG23010620221251035 01/06/2022 Ganilakshmi Ganilakshmi 0204023WL0032285 00468 UBIN0903531 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 AP0204023_010622APB_FTO_70394 0204023000NRG23010620221251062 01/06/2022 PENKE SATHIBABU PENKE SATHIBABU 0204023WL0032285 00468 UBIN0903531 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0204023_010622APB_FTO_70394 0204023000NRG23010620221274470 01/06/2022 Satya Vara Prasad Satya Vara Prasad 0204023WL0032663 00415 SBIN0014172 490 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9047 AP0204023_010622APB_FTO_70394 0204023000NRG23010620221274496 01/06/2022 Rajeswari Rajeswari 0204023WL0032663 00468 UBIN0903531 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 AP0204023_010622APB_FTO_70394 0204023000NRG23010620221276671 01/06/2022 Apparao Apparao 0204023WL0032685 00177 IOBA0001037 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 AP0204023_020522APB_FTO_38190 0204023000NRG23020520220307976 1349513536 02/05/2022 Lakshmi Lakshmi 0204023WL0014162 00415 SBIN0002729 1075 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 AP0204023_070622APB_FTO_74424 0204023000NRG23020620221326070 3339266020 07/06/2022 Srinivas Rao Srinivas Rao 0204023WL0033439 00468 UBIN0903531 1467 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 AP0204023_070622APB_FTO_74424 0204023000NRG23040620221395435 3339266115 07/06/2022 Suryakantham Suryakantham 0204023WL0034292 00177 IOBA0001037 1474 27/07/2022 KYC Documents Pending
9052 AP0204023_071022FTO_236002 0204023000NRG23061020222769504 6987579263 07/10/2022 SRIKAKULAPU AMMAJI SRIKAKULAPU AMMAJI 0204023WL0097376 00415 SBIN0014172 1285 07/12/2022 Account closed
9053 AP0204008_281222FTO_333721 0204008000NRG23271220223161646 8615084425 28/12/2022 Bebi Bebi 0204008WL0151464 00078 CNRB0000623 756 09/02/2023 Unclaimed/DEAF accounts
9054 AP0204008_281222FTO_333721 0204008000NRG23271220223161651 8615084429 28/12/2022 Subbalakshmi Subbalakshmi 0204008WL0151464 00078 CNRB0000623 907 09/02/2023 Unclaimed/DEAF accounts
9055 AP0204008_281222FTO_333721 0204008000NRG23271220223161676 8615084427 28/12/2022 Rajulamma Rajulamma 0204008WL0151464 00078 CNRB0000623 604 09/02/2023 Unclaimed/DEAF accounts
9056 AP0204008_281222FTO_333721 0204008000NRG23271220223161954 8615084420 28/12/2022 Kanaka Kanaka 0204008WL0151492 00078 CNRB0000623 825 09/02/2023 Unclaimed/DEAF accounts
9057 AP0204008_281222FTO_333721 0204008000NRG23271220223162040 8615084569 28/12/2022 Ungarala Chakradhararao Ungarala Chakradhararao 0204008WL0151498 00468 UBIN0CG7123 406 09/02/2023 Account Under Litigation
9058 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233810050 0528738913 28/03/2023 Nagamani Nagamani 0204008WL201121 00078 CNRB0000623 1439 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233810096 0528739171 28/03/2023 Naga Bhushanam Naga Bhushanam 0204008WL201121 00078 CNRB0009203 1199 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233810889 0528738998 28/03/2023 Lokareddy Appanadora Lokareddy Appanadora 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233810894 0528739012 28/03/2023 Undrasapu Nukaratnam Undrasapu Nukaratnam 0204008WL201199 00468 UBIN0CG7123 544 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9062 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233810902 0528739024 28/03/2023 Komakula Arjunarao Komakula Arjunarao 0204008WL201199 00468 UBIN0CG7123 725 04/04/2023 A/c Blocked or Frozen
9063 AP0204008_280323APB_FTO_436717 0204008000NRG23280320233824933 0528738931 28/03/2023 NOOKAREDDY NOOKAREDDY 0204008WL201868 00415 SBIN0008264 925 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 AP0204009_200422APB_FTO_21952 0204009000NRG22160420223423631 1201518662 20/04/2022 KONALA VENKAYAMMA KONALA VENKAYAMMA 0204009WL2143247 00089 CBIN0283001 1408 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0204009_200422APB_FTO_21952 0204009000NRG22160420223423636 1201518616 20/04/2022 KOPURI LOVAMMA KOPURI LOVAMMA 0204009WL2143248 00089 CBIN0283001 879 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0204009_200422APB_FTO_21952 0204009000NRG22160420223423638 1201518663 20/04/2022 KONALA VENKAYAMMA KONALA VENKAYAMMA 0204009WL2143248 00089 CBIN0283001 1098 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 AP0204009_200422APB_FTO_21952 0204009000NRG22190420223424612 1201518617 20/04/2022 KOPURI LOVAMMA KOPURI LOVAMMA 0204009WL2143255 00089 CBIN0283001 199 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 AP0204009_200422APB_FTO_21952 0204009000NRG22190420223424614 1201518664 20/04/2022 KONALA VENKAYAMMA KONALA VENKAYAMMA 0204009WL2143255 00089 CBIN0283001 1194 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 AP0204009_200422APB_FTO_21952 0204009000NRG22190420223424961 1201518670 20/04/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL2143265 00089 CBIN0283001 990 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 AP0204009_220422FTO_26503 0204009000NRG22210420223425819 1107145669 22/04/2022 Palla Srinu Palla Srinu 0204009WL2143289 00415 SBIN0003174 816 12/05/2022 No Such Account
9071 AP0204009_040323APB_FTO_405904 0204009000NRG23040320233520901 0408818018 04/03/2023 Veeramani Veeramani 0204009WL185165 00415 SBIN0014774 890 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 AP0204022_251222FTO_328707 0204022000NRG23241220223148115 7511222538 25/12/2022 Shaik Lal Jani Shaik Lal Jani 0204022WL0149840 00415 SBIN0008264 1285 30/12/2022 Account closed
9073 AP0204009_061122FTO_269768 0204009000NRG23051120222872758 N11220059E14E1 06/11/2022 Kaparapu Durga Babu Kaparapu Durga Babu 0204009WL0114588 00415 SBIN0014774 650 17/12/2022 No Such Account
9074 AP0204009_061122FTO_269768 0204009000NRG23051120222872759 N11220059E14F1 06/11/2022 Barla Nookaratnam Barla Nookaratnam 0204009WL0114588 00415 SBIN0014774 811 17/12/2022 No Such Account
9075 AP0204009_061122FTO_269768 0204009000NRG23051120222872760 N11220059E14D1 06/11/2022 BANDHAM DEVULLU BANDHAM DEVULLU 0204009WL0114588 00415 SBIN0014774 608 17/12/2022 No Such Account
9076 AP0204009_100622APB_FTO_81746 0204009000NRG23090620221590106 3339439523 10/06/2022 Appaarao Appaarao 0204009WL0037713 00415 SBIN0002690 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 AP0204009_100622APB_FTO_81746 0204009000NRG23090620221590116 3339439535 10/06/2022 Rajyalakshmi Rajyalakshmi 0204009WL0037713 00415 SBIN0002690 807 27/07/2022 Account closed
9078 AP0204009_121222APB_FTO_314292 0204009000NRG23091220223072060 8616143578 12/12/2022 Hasinbi Hasinbi 0204009WL0138824 00468 UBIN0809675 1201 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0204009_101022FTO_237909 0204009000NRG23101020222780465 6987915360 10/10/2022 RAMBABU RAMBABU 0204009WL0099029 00468 UBIN0809675 1799 07/12/2022 A/c Blocked or Frozen
9080 AP0204009_190522APB_FTO_56009 0204009000NRG23130520220575595 1700560572 19/05/2022 Lovalakshmi Lovalakshmi 0204009WL0020382 00468 UBIN0809675 1225 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 AP0204009_190522APB_FTO_56009 0204009000NRG23130520220585622 1700560620 19/05/2022 kalina Gannilaxmi kalina Gannilaxmi 0204009WL0020611 00468 UBIN0809675 731 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9082 AP0204009_190522APB_FTO_56009 0204009000NRG23130520220592035 1700560690 19/05/2022 Anil Kumaar Anil Kumaar 0204009WL0020760 00415 SBIN0000904 1380 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9083 AP0204009_131222APB_FTO_315946 0204009000NRG23131220223086769 8616149670 13/12/2022 Naanaji Naanaji 0204009WL0140822 00415 SBIN0014774 1049 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9084 AP0204009_131222APB_FTO_315946 0204009000NRG23131220223089054 8616149806 13/12/2022 Usha pavani Usha pavani 0204009WL0141125 00415 SBIN0003174 539 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 AP0204009_140722APB_FTO_135522 0204009000NRG23140720222523980 N0722018810581 14/07/2022 Durga Durga 0204009WL0058686 00415 SBIN0002690 672 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 AP0204009_151222APB_FTO_320372 0204009000NRG23151220223106297 8615679575 15/12/2022 Hasinbi Hasinbi 0204009WL0144104 00468 UBIN0809675 1113 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 AP0204009_151222APB_FTO_320372 0204009000NRG23151220223106411 8615679676 15/12/2022 Meniboina Ganga Meniboina Ganga 0204009WL0144116 00089 CBIN0283001 641 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9088 AP0204009_190522APB_FTO_56009 0204009000NRG23170520220722581 1700560972 19/05/2022 Gara Ammaji Gara Ammaji 0204009WL0023222 00468 UBIN0809675 720 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9089 AP0204009_190522APB_FTO_56009 0204009000NRG23170520220722593 1700560628 19/05/2022 ramalakshmi ramalakshmi 0204009WL0023222 00468 UBIN0809675 960 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9090 AP0204009_190522APB_FTO_56009 0204009000NRG23180520220742614 1700560511 19/05/2022 Kruparao Kruparao 0204009WL0023620 00089 CBIN0283001 690 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 AP0204009_200522APB_FTO_57242 0204009000NRG23200520220780259 1639518909 20/05/2022 Lovalakshmi Lovalakshmi 0204009WL0024337 00468 UBIN0809675 644 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9092 AP0204009_200522APB_FTO_57242 0204009000NRG23200520220781099 1639518740 20/05/2022 Papa Papa 0204009WL0024356 00468 UBIN0809675 1446 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9093 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221940638 3339438965 18/06/2022 Nookaratnam Nookaratnam 0204009WL0043895 00415 SBIN0003174 807 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 AP0204009_180622APB_FTO_95709 0204009000NRG23170620221940772 3339438223 18/06/2022 Appalakonda Appalakonda 0204009WL0043896 00468 UBIN0800295 799 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9095 AP0204009_190422FTO_20881 0204009000NRG23190420220071414 1231861159 19/04/2022 Palla Srinu Palla Srinu 0204009WL0004776 00415 SBIN0003174 511 14/05/2022 No Such Account
9096 AP0204009_200522APB_FTO_57234 0204009000NRG23200520220793437 1639759993 20/05/2022 Satyavati Satyavati 0204009WL0024608 00415 SBIN0003174 1137 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 AP0204009_200522APB_FTO_57234 0204009000NRG23200520220793532 1639759507 20/05/2022 guddati Lavanaya guddati Lavanaya 0204009WL0024608 00415 SBIN0003174 1137 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0204009_200522FTO_57215 0204009000NRG23200520220795182 1638947463 20/05/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0024639 00468 UBIN0801011 1612 27/05/2022 No Such Account
9099 AP0204009_200522FTO_57215 0204009000NRG23200520220795238 1638947434 20/05/2022 Sathi Babu Sathi Babu 0204009WL0024639 00415 SBIN0003174 1152 27/05/2022 No Such Account
9100 AP0204009_200522FTO_57215 0204009000NRG23200520220795295 1638947472 20/05/2022 yenuganti Srinu yenuganti Srinu 0204009WL0024639 00468 UBIN0809675 1152 27/05/2022 No Such Account
9101 AP0204009_200522FTO_57215 0204009000NRG23200520220795300 1638947506 20/05/2022 Pulapakura Jenisis Pulapakura Jenisis 0204009WL0024639 00468 UBIN0930709 1612 27/05/2022 No Such Account
9102 AP0204009_210522APB_FTO_58094 0204009000NRG23200520220802546 1968645372 21/05/2022 Durga Durga 0204009WL0024744 00415 SBIN0002690 992 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 AP0204009_210323APB_FTO_422861 0204009000NRG23210320233713611 0433594679 21/03/2023 Devi Devi 0204009WL196289 00415 SBIN0003174 1148 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9104 AP0204009_210323APB_FTO_422861 0204009000NRG23210320233714575 0433594287 21/03/2023 Ammaji Ammaji 0204009WL196395 00415 SBIN0014774 1256 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9105 AP0204009_210522APB_FTO_58094 0204009000NRG23210520220832953 1968645406 21/05/2022 Arjibabu Arjibabu 0204009WL0025232 00089 CBIN0283001 811 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9106 AP0204009_210522APB_FTO_58094 0204009000NRG23210520220833077 1968645106 21/05/2022 Kalagani Taatabai Kalagani Taatabai 0204009WL0025232 00415 SBIN0003174 405 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9107 AP0204009_210522APB_FTO_58094 0204009000NRG23210520220833109 1968645294 21/05/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0025232 00089 CBIN0283001 811 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 AP0204009_210522APB_FTO_58094 0204009000NRG23210520220833177 1968644822 21/05/2022 Ganga Ganga 0204009WL0025232 00089 CBIN0283001 1216 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9109 AP0204009_210522APB_FTO_58094 0204009000NRG23210520220833265 1968645350 21/05/2022 Naga Lakshmi Naga Lakshmi 0204009WL0025232 00089 CBIN0283001 1216 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 AP0204009_230922FTO_216983 0204009000NRG23230920222724665 6870988934 23/09/2022 RAMBABU RAMBABU 0204009WL0089552 00468 UBIN0809675 1799 04/12/2022 A/c Blocked or Frozen
9111 AP0204009_240522FTO_60938 0204009000NRG23240520220921237 2072628695 24/05/2022 Mosari Lovaraaju Mosari Lovaraaju 0204009WL0026876 00691 IPOS0000001 399 07/06/2022 No Such Account
9112 AP0204009_240522APB_FTO_60943 0204009000NRG23240520220921263 2071293323 24/05/2022 Lovalakshmi Lovalakshmi 0204009WL0026876 00415 SBIN0003174 399 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9113 AP0204009_240522APB_FTO_60943 0204009000NRG23240520220921302 2071293375 24/05/2022 venkata laxmi venkata laxmi 0204009WL0026876 00089 CBIN0283001 599 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 AP0204022_260622APB_FTO_108050 0204022000NRG23260620222214676 N06220338876C1 26/06/2022 Jeevaratnam Jeevaratnam 0204022WL0049305 00415 SBIN0008264 1166 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 AP0204022_260622APB_FTO_108050 0204022000NRG23260620222214685 N0622033887AC1 26/06/2022 Suryanarayana Suryanarayana 0204022WL0049305 00415 SBIN0008264 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9116 AP0204022_260622APB_FTO_108050 0204022000NRG23260620222220003 N0622033887D31 26/06/2022 Yedida Rambabu Yedida Rambabu 0204022WL0049432 00691 IPOS0000001 1113 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9117 AP0204022_280622APB_FTO_113611 0204022000NRG23270620222226940 N0622039C5CCE1 28/06/2022 Lakshmi Lakshmi 0204022WL0049547 00415 SBIN0001003 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0204022_280622APB_FTO_113611 0204022000NRG23280620222262865 N0622039C5DAD1 28/06/2022 Vemagiri Nagababu Vemagiri Nagababu 0204022WL0050484 00468 UBIN0804321 943 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9119 AP0204022_280622APB_FTO_113611 0204022000NRG23280620222265468 N0622039C5DA81 28/06/2022 Rajesh Rajesh 0204022WL0050571 00415 SBIN0001003 906 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9120 AP0204022_280622APB_FTO_113611 0204022000NRG23280620222265470 N0622039C5DAE1 28/06/2022 Rambabu Rambabu 0204022WL0050571 00048 BKID0005620 1133 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 AP0204022_280622APB_FTO_113575 0204022000NRG23280620222292863 N0622039C50FF1 28/06/2022 ravikumar ravikumar 0204022WL0051181 00415 SBIN0001003 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 AP0204022_290323FTO_440815 0204022000NRG23290320233851522 0529650373 29/03/2023 NEELAM DARAKONDA NEELAM DARAKONDA 0204022WL203500 00415 SBIN0008264 720 03/04/2023 Account closed
9123 AP0204022_300622FTO_118769 0204022000NRG23300620222332014 N062203DC58281 30/06/2022 RAGHAVA RAGHAVA 0204022WL0052253 00415 SBIN0001003 1180 19/08/2022 Account closed
9124 AP0204022_300622FTO_118769 0204022000NRG23300620222334612 N062203DC58191 30/06/2022 Padala Suribabu Padala Suribabu 0204022WL0052319 00415 SBIN0001003 1556 19/08/2022 No Such Account
9125 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220029911 1231751371 14/04/2022 chinni chinni 0204023WL0002381 00468 UBIN0903531 1470 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220029916 1231751372 14/04/2022 Jyothi Jyothi 0204023WL0002381 00468 UBIN0903531 1470 15/05/2022 Account closed
9127 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220029958 1231751745 14/04/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0002381 00415 SBIN0014172 735 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220029991 1231751702 14/04/2022 Raubabu Raubabu 0204023WL0002381 00468 UBIN0822566 1470 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220031270 1231751554 14/04/2022 Veera Raghava Veera Raghava 0204023WL0002451 00177 IOBA0001037 1459 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220031271 1231751555 14/04/2022 Venkata Ramana Venkata Ramana 0204023WL0002451 00177 IOBA0001037 486 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 AP0204023_140422APB_FTO_15167 0204023000NRG23130420220033909 1231751631 14/04/2022 Lakshmi Lakshmi 0204023WL0002612 00415 SBIN0002729 1395 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 AP0204023_270223APB_FTO_395834 0204023000NRG23220220233416128 0239399868 27/02/2023 Nookaratnam Nookaratnam 0204023WL178370 00468 UBIN0903531 1459 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 AP0204009_040323APB_FTO_405904 0204009000NRG23040320233522716 0408818011 04/03/2023 Appalaraju Appalaraju 0204009WL185233 00176 IDIB000A164 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 AP0204009_200522APB_FTO_57242 0204009000NRG23200520220781109 1639518584 20/05/2022 kalina Gannilaxmi kalina Gannilaxmi 0204009WL0024356 00468 UBIN0809675 1205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9135 AP0204009_200522APB_FTO_57242 0204009000NRG23200520220789010 1639518683 20/05/2022 Chinnarjun Chinnarjun 0204009WL0024537 00468 UBIN0809675 1435 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9136 AP0204009_200522APB_FTO_57242 0204009000NRG23200520220793506 1639518962 20/05/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0024608 00415 SBIN0003174 1364 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992253 N06220309D0C61 21/06/2022 Kondamma Kondamma 0204009WL0044882 00468 UBIN0809675 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9138 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992268 N06220309D19D1 21/06/2022 Appalakonda Appalakonda 0204009WL0044882 00468 UBIN0809675 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9139 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992304 N06220309CFBA1 21/06/2022 Tatarao Tatarao 0204009WL0044882 00468 UBIN0809675 1400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9140 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992307 N06220309D0CB1 21/06/2022 appalaraju appalaraju 0204009WL0044882 00468 UBIN0809675 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9141 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992323 N06220309D1171 21/06/2022 Nagalaxmi Nagalaxmi 0204009WL0044882 00468 UBIN0809675 1400 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9142 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221992426 N06220309D0E51 21/06/2022 Laxmi Laxmi 0204009WL0044882 00468 UBIN0809675 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9143 AP0204009_210622APB_FTO_98832 0204009000NRG23200620221995724 N06220309CFA01 21/06/2022 Musalamma Musalamma 0204009WL0044932 00468 UBIN0809675 1197 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 AP0204009_201222FTO_324172 0204009000NRG23201220223124661 8594906626 20/12/2022 VEERA MALLESWARAO VEERA MALLESWARAO 0204009WL0146421 00415 SBIN0003174 904 08/02/2023 Account closed
9145 AP0204009_201222FTO_324172 0204009000NRG23201220223125744 8594906535 20/12/2022 THONTA PARVATI THONTA PARVATI 0204009WL0146559 00089 CBIN0283001 875 08/02/2023 Account closed
9146 AP0204009_210622APB_FTO_98832 0204009000NRG23210620222031477 N06220309D1A51 21/06/2022 Gangaraju Gangaraju 0204009WL0045645 00468 UBIN0809675 1540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9147 AP0204009_210622APB_FTO_98832 0204009000NRG23210620222034827 N06220309D04B1 21/06/2022 Ammaji Ammaji 0204009WL0045726 00468 UBIN0809675 1205 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0204009_210622APB_FTO_98832 0204009000NRG23210620222036420 N06220309D0661 21/06/2022 Ratnam Ratnam 0204009WL0045755 00089 CBIN0283001 747 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0204009_210922FTO_213225 0204009000NRG23210920222711474 6858794971 21/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0087311 00675 DCBL0000244 1285 19/12/2022 No Such Account
9150 AP0204022_280123FTO_362882 0204022000NRG23270120233248193 8717453503 28/01/2023 Appayamma Appayamma 0204022WL0164219 00415 SBIN0001003 1319 13/02/2023 A/c Blocked or Frozen
9151 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220215736 1243201861 28/04/2022 Ramana Ramana 0204022WL0011071 00468 UBIN0805823 1008 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9152 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220215763 1243201870 28/04/2022 Bhagyalakshmi Bhagyalakshmi 0204022WL0011071 00468 UBIN0805823 1005 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9153 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220220706 1243202113 28/04/2022 Manikayam Manikayam 0204022WL0011277 00415 SBIN0015371 734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 AP0204009_240522FTO_60938 0204009000NRG23240520220921318 2072628684 24/05/2022 Seela Varalakshmi Seela Varalakshmi 0204009WL0026876 00675 DCBL0000244 399 07/06/2022 No Such Account
9155 AP0204009_240522APB_FTO_60943 0204009000NRG23240520220927785 2071293281 24/05/2022 Appalakonda Appalakonda 0204009WL0026975 00468 UBIN0800295 1234 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9156 AP0204009_240522FTO_60938 0204009000NRG23240520220927798 2072628696 24/05/2022 Gollu Achiyamma Gollu Achiyamma 0204009WL0026975 00415 SBIN0002690 1728 07/06/2022 No Such Account
9157 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220960974 2071298799 26/05/2022 Nageshwarao Nageshwarao 0204009WL0027445 00415 SBIN0014774 1445 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9158 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220961137 2071298454 26/05/2022 Gara Ammaji Gara Ammaji 0204009WL0027447 00468 UBIN0809675 1204 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9159 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220961191 2071298576 26/05/2022 Peddakrishna Peddakrishna 0204009WL0027447 00468 UBIN0809675 482 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9160 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220961296 2071298855 26/05/2022 Lovalakshmi Lovalakshmi 0204009WL0027447 00468 UBIN0809675 723 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9161 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220966117 2071298482 26/05/2022 Apparao Apparao 0204009WL0027499 00468 UBIN0809675 1680 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9162 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220968397 2071298654 26/05/2022 Appalakonda Appalakonda 0204009WL0027526 00468 UBIN0800295 1198 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9163 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220968408 2071298923 26/05/2022 Lovalakshmi Lovalakshmi 0204009WL0027526 00176 IDIB000A164 958 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 AP0204009_260522APB_FTO_62670 0204009000NRG23250520220968756 2071298748 26/05/2022 Kona Seshamma Kona Seshamma 0204009WL0027534 00415 SBIN0014774 1530 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9165 AP0204009_280522FTO_65716 0204009000NRG23280520221092903 3331298474 28/05/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0029483 00468 UBIN0801011 1115 11/08/2022 No Such Account
9166 AP0204009_280522FTO_65716 0204009000NRG23280520221093058 3331298481 28/05/2022 yenuganti Srinu yenuganti Srinu 0204009WL0029483 00468 UBIN0809675 1561 11/08/2022 No Such Account
9167 AP0204023_170622APB_FTO_94761 0204023000NRG23160620221871647 3339268002 17/06/2022 Venkata Ramana Venkata Ramana 0204023WL0042844 00177 IOBA0001037 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 AP0204023_170622APB_FTO_94761 0204023000NRG23160620221887157 3339268153 17/06/2022 Ganilakshmi Ganilakshmi 0204023WL0043019 00468 UBIN0903531 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0204023_170622APB_FTO_94761 0204023000NRG23160620221887324 3339268486 17/06/2022 Jyothi Jyothi 0204023WL0043019 00468 UBIN0903531 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 AP0204023_170622APB_FTO_94761 0204023000NRG23160620221887341 3339268003 17/06/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0043019 00415 SBIN0014172 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0204023_200522APB_FTO_56957 0204023000NRG23190520220763514 1649328286 20/05/2022 Srihari Srihari 0204023WL0023962 00078 CNRB0013258 972 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 AP0204023_200522APB_FTO_56957 0204023000NRG23190520220763518 1649328331 20/05/2022 Subbalakshmi Subbalakshmi 0204023WL0023962 00078 CNRB0013258 729 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 AP0204023_221022FTO_251079 0204023000NRG23211020222818328 6985847765 22/10/2022 JITTHUKA VENKATA LAKSHMI JITTHUKA VENKATA LAKSHMI 0204023WL0105946 00554 KKBK0007840 1542 07/12/2022 No Such Account
9174 AP0204009_150223APB_FTO_382597 0204009000NRG23130220233337351 0253935600 15/02/2023 Meniboina Ganga Meniboina Ganga 0204009WL172906 00089 CBIN0283001 477 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9175 AP0204009_150223APB_FTO_382597 0204009000NRG23130220233337755 0253935413 15/02/2023 Nookaratnam Nookaratnam 0204009WL172921 00415 SBIN0003174 299 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0204009_230622APB_FTO_102932 0204009000NRG23220620222114283 N06220309C8701 23/06/2022 Ramana Ramana 0204009WL0047207 00089 CBIN0283001 590 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 AP0204009_230622APB_FTO_102932 0204009000NRG23220620222115778 N06220309C7701 23/06/2022 Appalakonda Appalakonda 0204009WL0047222 00468 UBIN0800295 995 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9178 AP0204009_240922APB_FTO_217328 0204009000NRG23230920222724718 6870228862 24/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0089576 00675 DCBL0000244 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9179 AP0204009_240323APB_FTO_427624 0204009000NRG23240320233764368 0433770031 24/03/2023 Veeramani Veeramani 0204009WL198776 00415 SBIN0014774 598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 AP0204009_261122APB_FTO_292449 0204009000NRG23241120222984132 7034050347 26/11/2022 Lovaraju Lovaraju 0204009WL0127703 00089 CBIN0283001 712 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 AP0204009_280223APB_FTO_397076 0204009000NRG23250220233457547 0408590809 28/02/2023 Lovalakshmi Lovalakshmi 0204009WL181011 00176 IDIB000A164 686 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 AP0204009_280223APB_FTO_397076 0204009000NRG23250220233457594 0408590701 28/02/2023 Lovalakshmi Lovalakshmi 0204009WL181012 00176 IDIB000A164 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0204009_280223APB_FTO_397076 0204009000NRG23250220233457618 0408590702 28/02/2023 Lovalakshmi Lovalakshmi 0204009WL181015 00176 IDIB000A164 937 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 AP0204009_280223APB_FTO_397076 0204009000NRG23250220233457628 0408590801 28/02/2023 Appalaraju Appalaraju 0204009WL181015 00176 IDIB000A164 937 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0204009_280223APB_FTO_397076 0204009000NRG23250220233457701 0408590802 28/02/2023 Appalaraju Appalaraju 0204009WL181016 00176 IDIB000A164 928 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 AP0204009_261122APB_FTO_292449 0204009000NRG23251120222988322 7034050102 26/11/2022 prameela prameela 0204009WL0128185 00468 UBIN0809675 2056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0204009_261122APB_FTO_292449 0204009000NRG23251120222990600 7034050238 26/11/2022 Satyannaaraayana Satyannaaraayana 0204009WL0128540 00415 SBIN0003174 464 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 AP0204009_261122APB_FTO_292449 0204009000NRG23251120222990714 7034050265 26/11/2022 Usha pavani Usha pavani 0204009WL0128540 00415 SBIN0003174 232 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 AP0204009_280522APB_FTO_65934 0204009000NRG23280520221107892 3331221972 28/05/2022 Kondamma Kondamma 0204009WL0029779 00468 UBIN0809675 1435 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9190 AP0204009_280522APB_FTO_65934 0204009000NRG23280520221107935 3331221860 28/05/2022 Tatarao Tatarao 0204009WL0029779 00468 UBIN0809675 1435 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9191 AP0204023_270223APB_FTO_395834 0204023000NRG23220220233416951 0239399869 27/02/2023 Nookaratnam Nookaratnam 0204023WL178420 00468 UBIN0903531 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220221859 1243202010 28/04/2022 Jeevaratnam Jeevaratnam 0204022WL0011331 00415 SBIN0008264 1226 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220223862 1243202043 28/04/2022 Subbireddy Subbireddy 0204022WL0011459 00415 SBIN0008264 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220223878 1243202162 28/04/2022 Venkatasubbarao Venkatasubbarao 0204022WL0011459 00415 SBIN0008264 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220224009 1243201973 28/04/2022 jogarathnam jogarathnam 0204022WL0011459 00415 SBIN0008264 974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0204022_280422APB_FTO_34090 0204022000NRG23280420220225141 1243201774 28/04/2022 nagamani nagamani 0204022WL0011492 00415 SBIN0015371 1463 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9197 AP0204022_290323APB_FTO_438189 0204022000NRG23290320233835889 0527705444 29/03/2023 Kutha rama Vigneswara reddy Kutha rama Vigneswara reddy 0204022WL202552 00415 SBIN0008264 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 AP0204022_310522APB_FTO_69279 0204022000NRG23290520221135076 3329965369 31/05/2022 Pedamandabbai Pedamandabbai 0204022WL0030252 00078 CNRB0013826 496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9199 AP0204022_310522APB_FTO_69279 0204022000NRG23310520221211849 3329965276 31/05/2022 GADI PERRAJU GADI PERRAJU 0204022WL0031542 00415 SBIN0001003 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 AP0204022_310522APB_FTO_69279 0204022000NRG23310520221212035 3329965330 31/05/2022 ramana ramana 0204022WL0031545 00227 KVBL0004845 756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 AP0204023_010622FTO_70616 0204023000NRG23010620221290836 N06220014A1FD1 01/06/2022 KOTIBOYINA VENKATA RAO KOTIBOYINA VENKATA RAO 0204023WL0032912 00468 UBIN0814474 1469 17/08/2022 No Such Account
9202 AP0204023_020323APB_FTO_403931 0204023000NRG23020320233497839 0409020096 02/03/2023 ramana rao ramana rao 0204023WL183505 00415 SBIN0004607 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 AP0204023_060922FTO_193390 0204023000NRG23060920222651895 6862770180 06/09/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0077299 00176 IDIB000K808 1463 03/12/2022 No Such Account
9204 AP0204023_111122FTO_275846 0204023000NRG23111120222905500 N112200A101AD1 11/11/2022 JITTHUKA VENKATA LAKSHMI JITTHUKA VENKATA LAKSHMI 0204023WL0118627 00554 KKBK0007840 1285 17/12/2022 No Such Account
9205 AP0204023_141222FTO_318974 0204023000NRG23141220223099129 8596845762 14/12/2022 NEMALA SIVA GANAPATHI RAO NEMALA SIVA GANAPATHI RAO 0204023WL0142880 00176 IDIB000K003 1799 08/02/2023 No Such Account
9206 AP0204023_160622FTO_91597 0204023000NRG23150620221846356 N062202051CCE1 16/06/2022 KOTIBOYINA VENKATA RAO KOTIBOYINA VENKATA RAO 0204023WL0042339 00468 UBIN0814474 1471 19/08/2022 No Such Account
9207 AP0204023_181022APB_FTO_247059 0204023000NRG23171020222801679 6984843702 18/10/2022 Jogarao Jogarao 0204023WL0102691 00177 IOBA0001037 1219 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 AP0204023_181022APB_FTO_247059 0204023000NRG23171020222803092 6984843738 18/10/2022 KOPPISETTI PARAMESU KOPPISETTI PARAMESU 0204023WL0102961 00051 MAHB0000807 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0204023_180622FTO_96291 0204023000NRG23180620221970113 N062202044FD21 18/06/2022 JONNALAGADDA NOOKARAJU JONNALAGADDA NOOKARAJU 0204023WL0044447 00468 UBIN0903060 1463 19/08/2022 No Such Account
9210 AP0204023_240522APB_FTO_60528 0204023000NRG23210520220851383 2024585906 24/05/2022 Suryakantham Suryakantham 0204023WL0025533 00177 IOBA0001037 1466 07/06/2022 KYC Documents Pending
9211 AP0204023_240522APB_FTO_60528 0204023000NRG23210520220851401 2024585716 24/05/2022 Mamatha Mamatha 0204023WL0025533 00177 IOBA0001037 977 07/06/2022 KYC Documents Pending
9212 AP0204023_260123APB_FTO_359371 0204023000NRG23250120233244538 8597590534 26/01/2023 Nagamani Nagamani 0204023WL0163493 00089 CBIN0283878 698 08/02/2023 Aadhaar Number not Mapped to Account Number
9213 AP0204023_260123APB_FTO_359371 0204023000NRG23250120233244569 8597590512 26/01/2023 LAKSHMI TEJA NAKKA LAKSHMI TEJA NAKKA 0204023WL0163493 00089 CBIN0283878 908 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 AP0204023_260522APB_FTO_62842 0204023000NRG23260520221008052 2071492198 26/05/2022 SANNAPU KAMESWARAO SANNAPU KAMESWARAO 0204023WL0028211 00227 KVBL0001426 655 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 AP0204023_280522FTO_65744 0204023000NRG23280520221096338 3332227331 28/05/2022 VANUMU ARUNA VANUMU ARUNA 0204023WL0029569 00045 BARB0VJKAEG 1463 26/07/2022 No Such Account
9216 AP0204023_280522FTO_65744 0204023000NRG23280520221096395 3332227367 28/05/2022 baby baby 0204023WL0029569 00468 UBIN0803031 1463 26/07/2022 A/c Blocked or Frozen
9217 AP0204023_280722APB_FTO_148616 0204023000NRG23280720222573039 3562577318 28/07/2022 Suryakantham Suryakantham 0204023WL0063087 00177 IOBA0001037 1468 11/08/2022 KYC Documents Pending
9218 AP0204023_310323FTO_446138 0204023000NRG23300320233887471 1188793312 31/03/2023 KADALI SATYAVATHI KADALI SATYAVATHI 0204023WL205141 00468 UBIN0575640 1799 03/05/2023 Account closed
9219 AP0204025_271022FTO_254863 0204025000NRG22010820223438321 N1022018A3E121 27/10/2022 Devarapu Sita Devarapu Sita 0204025WL2143843 00468 UBIN0817881 798 20/12/2022 No Such Account
9220 AP0204025_271022FTO_254863 0204025000NRG22010820223438322 N1022018A3E111 27/10/2022 Devarapu Sita Devarapu Sita 0204025WL2143843 00468 UBIN0817881 1007 20/12/2022 No Such Account
9221 AP0204025_271022FTO_254863 0204025000NRG22140620223431120 N1022018A3E101 27/10/2022 Devarapu Sita Devarapu Sita 0204025WL2143414 00468 UBIN0817881 318 20/12/2022 No Such Account
9222 AP0204025_020522APB_FTO_37679 0204025000NRG23010520220287428 1330664439 02/05/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0013577 00415 SBIN0021914 1212 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 AP0204025_020522APB_FTO_37679 0204025000NRG23010520220290886 1330664539 02/05/2022 Eguliyya Eguliyya 0204025WL0013641 00415 SBIN0002810 1469 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9224 AP0204025_020522APB_FTO_37679 0204025000NRG23010520220290903 1330664530 02/05/2022 Apparao Apparao 0204025WL0013641 00415 SBIN0002810 490 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9225 AP0204025_010622APB_FTO_70187 0204025000NRG23010620221260366 01/06/2022 Adinarayana Adinarayana 0204025WL0032436 00468 UBIN0805025 1053 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9226 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221278329 N0622000924EB1 01/06/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0032713 00415 SBIN0021914 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221278407 N06220009238C1 01/06/2022 Appalakonda Appalakonda 0204025WL0032713 00554 KKBK0007828 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221279642 N0622000923A81 01/06/2022 Ramana Ramana 0204025WL0032722 00078 CNRB0003720 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221279689 N0622000923B91 01/06/2022 Nageswararao Nageswararao 0204025WL0032722 00078 CNRB0003720 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9230 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221279696 N0622000923F01 01/06/2022 satyanarayana satyanarayana 0204025WL0032722 00078 CNRB0003720 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221279712 N0622000924191 01/06/2022 Satyanarayana Satyanarayana 0204025WL0032722 00078 CNRB0003720 1174 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9232 AP0204025_010622APB_FTO_70410 0204025000NRG23010620221279723 N0622000923DF1 01/06/2022 Suribabu Suribabu 0204025WL0032722 00078 CNRB0003720 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0204023_240323APB_FTO_426914 0204023000NRG23230320233743504 0433878548 24/03/2023 NAGESWARA RAO YELLABOYINA NAGESWARA RAO YELLABOYINA 0204023WL197871 00415 SBIN0014172 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 AP0204023_240422APB_FTO_28778 0204023000NRG23240420220145221 1153295292 24/04/2022 Devi Devi 0204023WL0008485 00415 SBIN0001425 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0204023_240422APB_FTO_28778 0204023000NRG23240420220145224 1153295206 24/04/2022 Gurrala Parvathi Gurrala Parvathi 0204023WL0008485 00415 SBIN0020719 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0204023_240422APB_FTO_29701 0204023000NRG23240420220172146 1206729564 24/04/2022 Jyothi Jyothi 0204023WL0009552 00468 UBIN0903531 1460 14/05/2022 Account closed
9237 AP0204023_260922FTO_220213 0204023000NRG23260920222732589 6915873217 26/09/2022 SAGARAPU SAILAJA SAGARAPU SAILAJA 0204023WL0090784 00468 UBIN0903531 1463 05/12/2022 No Such Account
9238 AP0204025_020522FTO_37645 0204025000NRG23020520220295034 1389903246 02/05/2022 MARELLA PRASAD MARELLA PRASAD 0204025WL0013770 00078 CNRB0003720 1283 19/05/2022 Account closed
9239 AP0204025_060522APB_FTO_42299 0204025000NRG23060520220372500 N11220078CE8C1 06/05/2022 esubabu esubabu 0204025WL0015889 00468 UBIN0805025 1540 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0204025_060522APB_FTO_42299 0204025000NRG23060520220373607 N11220078D16C1 06/05/2022 Manga Manga 0204025WL0015907 00415 SBIN0002810 1490 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 AP0204025_060522APB_FTO_42299 0204025000NRG23060520220373780 N11220078CE161 06/05/2022 Suryarao Suryarao 0204025WL0015911 00415 SBIN0000789 978 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0204025_060522APB_FTO_42299 0204025000NRG23060520220373789 N11220078D1BC1 06/05/2022 Bullemma Bullemma 0204025WL0015911 00415 SBIN0000789 1223 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 AP0204025_061022FTO_234256 0204025000NRG23060720222449118 6987555196 06/10/2022 THANGELLA APPALASWAMY THANGELLA APPALASWAMY 0204025WL0055610 00078 CNRB0002800 1402 07/12/2022 Account closed
9244 AP0204025_080722APB_FTO_128422 0204025000NRG23060720222449598 08/07/2022 Bhadram Bhadram 0204025WL0055627 00078 CNRB0008875 1174 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9245 AP0204025_071222APB_FTO_306167 0204025000NRG23061220223057038 8598627348 07/12/2022 Maddela Kaatamma Maddela Kaatamma 0204025WL0136576 00051 MAHB0000807 236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221500374 3339314208 08/06/2022 Nageswararao Nageswararao 0204025WL0036236 00078 CNRB0003720 1191 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9247 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221500380 3339314405 08/06/2022 satyanarayana satyanarayana 0204025WL0036236 00078 CNRB0003720 1429 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221500396 3339314472 08/06/2022 Satyanarayana Satyanarayana 0204025WL0036236 00078 CNRB0003720 1429 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9249 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221500408 3339314373 08/06/2022 Suribabu Suribabu 0204025WL0036236 00078 CNRB0003720 1429 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221502120 3339314172 08/06/2022 Govindu Govindu 0204025WL0036253 00078 CNRB0003720 1415 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0204025_080622APB_FTO_76836 0204025000NRG23070620221502135 3339314344 08/06/2022 Lakshmi Lakshmi 0204025WL0036253 00078 CNRB0003720 1415 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9252 AP0204009_280522APB_FTO_65934 0204009000NRG23280520221107938 3331221981 28/05/2022 appalaraju appalaraju 0204009WL0029779 00468 UBIN0809675 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 AP0204023_240522APB_FTO_60528 0204023000NRG23210520220853232 2024585434 24/05/2022 Srinivas Rao Srinivas Rao 0204023WL0025555 00468 UBIN0903531 1503 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 AP0204023_240522APB_FTO_60528 0204023000NRG23230520220885343 2024585322 24/05/2022 Paramesu Paramesu 0204023WL0026168 00051 MAHB0000807 675 07/06/2022 Aadhaar Number not Mapped to Account Number
9255 AP0204023_240422FTO_29584 0204023000NRG23240420220158628 1153389723 24/04/2022 baby baby 0204023WL0009025 00468 UBIN0803031 1541 12/05/2022 A/c Blocked or Frozen
9256 AP0204023_240522APB_FTO_60528 0204023000NRG23240520220913842 2024585953 24/05/2022 Chinnari Chinnari 0204023WL0026764 00415 SBIN0014172 493 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0204023_240522APB_FTO_61167 0204023000NRG23240520220945029 2071901114 24/05/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0027198 00415 SBIN0014172 1475 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 AP0204023_240522APB_FTO_61167 0204023000NRG23240520220949979 2071900903 24/05/2022 KARRI ADHILAKSHMI KARRI ADHILAKSHMI 0204023WL0027300 00468 UBIN0903531 1470 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 AP0204023_240522APB_FTO_61167 0204023000NRG23240520220950079 2071901092 24/05/2022 Apparao Apparao 0204023WL0027301 00177 IOBA0001037 1483 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 AP0204023_240522APB_FTO_61167 0204023000NRG23240520220950120 2071901097 24/05/2022 Veera Raghava Veera Raghava 0204023WL0027301 00177 IOBA0001037 741 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 AP0204023_250422APB_FTO_31193 0204023000NRG23250420220185389 1152565022 25/04/2022 chinni chinni 0204023WL0010054 00468 UBIN0903531 1469 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0204023_260522APB_FTO_62895 0204023000NRG23250520220962790 2071482513 26/05/2022 Subbalakshmi Subbalakshmi 0204023WL0027462 00078 CNRB0013258 1229 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0204023_260522APB_FTO_62895 0204023000NRG23250520220987165 2071482607 26/05/2022 Lakshmi Lakshmi 0204023WL0027814 00415 SBIN0014172 1473 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 AP0204023_260522APB_FTO_62895 0204023000NRG23250520220991940 2071482773 26/05/2022 Lova Lakshmi Lova Lakshmi 0204023WL0027902 00468 UBIN0903531 980 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 AP0204023_260522FTO_62833 0204023000NRG23260520221007228 2072708734 26/05/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0028198 00176 IDIB000K808 858 07/06/2022 No Such Account
9266 AP0204023_260522APB_FTO_62895 0204023000NRG23260520221010855 2071482547 26/05/2022 Devi Devi 0204023WL0028229 00415 SBIN0001425 1371 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 AP0204023_280323APB_FTO_436892 0204023000NRG23280320233809384 0528707097 28/03/2023 NAGESWARA RAO YELLABOYINA NAGESWARA RAO YELLABOYINA 0204023WL201097 00415 SBIN0014172 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0204023_280323APB_FTO_436892 0204023000NRG23280320233816181 0528706902 28/03/2023 Suryanarayana Suryanarayana 0204023WL201451 00468 UBIN0903531 944 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 AP0204009_210922FTO_213225 0204009000NRG23210920222711475 6858794972 21/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0087311 00675 DCBL0000244 1285 19/12/2022 No Such Account
9270 AP0204009_210922FTO_213225 0204009000NRG23210920222711476 6858794973 21/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0087311 00675 DCBL0000244 1285 19/12/2022 No Such Account
9271 AP0204009_220422APB_FTO_26868 0204009000NRG23220420220116127 1109284658 22/04/2022 Arjibabu Arjibabu 0204009WL0007310 00089 CBIN0283001 692 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9272 AP0204009_280522APB_FTO_65934 0204009000NRG23280520221108025 3331221938 28/05/2022 Laxmi Laxmi 0204009WL0029779 00468 UBIN0809675 1435 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9273 AP0204010_010922APB_FTO_186262 0204010000NRG23010920222635794 4665248854 01/09/2022 venkatalakshmi venkatalakshmi 0204010WL0075092 00468 UBIN0801194 3598 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 AP0204010_011222APB_FTO_301023 0204010000NRG23011220223026704 7037344602 01/12/2022 TEDLA KANNAYAMMA TEDLA KANNAYAMMA 0204010WL0132996 00468 UBIN0809675 921 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220299451 1388385443 02/05/2022 Lovaraju Lovaraju 0204010WL0013917 00468 UBIN0809675 999 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9276 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220299473 1388385441 02/05/2022 Bujjiyya Bujjiyya 0204010WL0013917 00468 UBIN0809675 998 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9277 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220299474 1388384839 02/05/2022 Nagaratnam Nagaratnam 0204010WL0013917 00468 UBIN0809675 998 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220301921 1388385192 02/05/2022 varalakshmi varalakshmi 0204010WL0013991 00468 UBIN0809675 750 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9279 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220301934 1388385356 02/05/2022 Mahalakshmi Mahalakshmi 0204010WL0013991 00468 UBIN0815411 500 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9280 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220302026 1388385374 02/05/2022 Devi Devi 0204010WL0013991 00468 UBIN0809675 1251 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9281 AP0204010_020522APB_FTO_37945 0204010000NRG23020520220303724 1388385322 02/05/2022 Bhadram Bhadram 0204010WL0014043 00089 CBIN0283001 1026 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9282 AP0204010_020522APB_FTO_38215 0204010000NRG23020520220313547 1349379758 02/05/2022 Bhadram Bhadram 0204010WL0014348 00415 SBIN0021387 1026 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0204010_020522APB_FTO_38230 0204010000NRG23020520220314000 1349391089 02/05/2022 Manibabu Manibabu 0204010WL0014352 00415 SBIN0021387 1026 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0204010_020522APB_FTO_38395 0204010000NRG23020520220314977 1349512467 02/05/2022 Seetamma Seetamma 0204010WL0014370 00468 UBIN0532860 885 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0204010_020522APB_FTO_38395 0204010000NRG23020520220315163 1349512602 02/05/2022 Ramakrishna Ramakrishna 0204010WL0014370 00415 SBIN0021387 921 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 AP0204010_050722APB_FTO_124415 0204010000NRG23050720222415045 N072200B01E441 05/07/2022 Raghava Raghava 0204010WL0054671 00415 SBIN0021387 831 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 AP0204010_050722APB_FTO_124415 0204010000NRG23050720222423923 N072200B01DDE1 05/07/2022 Rajubabu Rajubabu 0204010WL0054938 00168 ICIC0003072 1010 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 AP0204010_080622APB_FTO_76403 0204010000NRG23070620221503689 3339506647 08/06/2022 Lovalakshmi Lovalakshmi 0204010WL0036286 00468 UBIN0801194 1434 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9289 AP0204010_080622APB_FTO_76403 0204010000NRG23070620221503757 3339506503 08/06/2022 Raju Raju 0204010WL0036286 00468 UBIN0801194 1428 27/07/2022 Aadhaar Number not Mapped to Account Number
9290 AP0204025_080722APB_FTO_128422 0204025000NRG23070720222459880 08/07/2022 Kumari Kumari 0204025WL0055953 00415 SBIN0002810 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222378053 02/07/2022 Raju Raju 0204025WL0053503 00415 SBIN0002810 913 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222378102 02/07/2022 Katuri Chellayamma Katuri Chellayamma 0204025WL0053503 00415 SBIN0002810 1369 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222378113 02/07/2022 Satyavathi Satyavathi 0204025WL0053503 00415 SBIN0002810 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222378450 02/07/2022 Veeralakshmi Veeralakshmi 0204025WL0053517 00415 SBIN0002810 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222379344 02/07/2022 Sattiraju Sattiraju 0204025WL0053553 00415 SBIN0002810 1367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0204025_020722APB_FTO_122022 0204025000NRG23020720222379489 02/07/2022 MANGA DEVI MANGA DEVI 0204025WL0053553 00415 SBIN0002810 1367 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 AP0204025_090922FTO_199211 0204025000NRG23070920222657572 6863351086 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 1470 03/12/2022 A/c Blocked or Frozen
9298 AP0204025_110822APB_FTO_162542 0204025000NRG23100820222597239 4223180862 11/08/2022 Bhadram Bhadram 0204025WL0067340 00078 CNRB0008875 1380 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9299 AP0204025_110522FTO_48677 0204025000NRG23110520220502832 1441382212 11/05/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0018829 00078 CNRB0003720 974 22/05/2022 No Such Account
9300 AP0204025_170622APB_FTO_94459 0204025000NRG23170620221926110 3339399209 17/06/2022 Bhadram Bhadram 0204025WL0043723 00078 CNRB0008875 1399 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9301 AP0204025_170622APB_FTO_94459 0204025000NRG23170620221927433 3339399164 17/06/2022 Rajulu Rajulu 0204025WL0043739 00048 BKID0008658 920 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0204025_180522APB_FTO_55376 0204025000NRG23180520220740108 1649499948 18/05/2022 Adinarayana Adinarayana 0204025WL0023585 00468 UBIN0805025 1148 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9303 AP0204009_280522FTO_65716 0204009000NRG23280520221093062 3331298477 28/05/2022 Byra Nokkulamma Byra Nokkulamma 0204009WL0029483 00468 UBIN0801445 1561 11/08/2022 No Such Account
9304 AP0204009_280522FTO_65716 0204009000NRG23280520221093067 3331298405 28/05/2022 BYRA SURYA CHAKRADHAR BYRA SURYA CHAKRADHAR 0204009WL0029483 00675 DCBL0000244 1561 11/08/2022 No Such Account
9305 AP0204009_280522FTO_65716 0204009000NRG23280520221093070 3331298496 28/05/2022 Pulapakura Jenisis Pulapakura Jenisis 0204009WL0029483 00468 UBIN0930709 1115 11/08/2022 No Such Account
9306 AP0204009_280522FTO_65716 0204009000NRG23280520221102405 3331298406 28/05/2022 Simhachalam Simhachalam 0204009WL0029657 00176 IDIB000A164 1416 11/08/2022 No Such Account
9307 AP0204009_300522APB_FTO_67901 0204009000NRG23300520221150489 30/05/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0030570 00415 SBIN0003174 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 AP0204009_300522APB_FTO_67901 0204009000NRG23300520221150559 30/05/2022 durga prasad durga prasad 0204009WL0030570 00415 SBIN0003174 1009 17/08/2022 A/c Blocked or Frozen
9309 AP0204010_071022FTO_236249 0204010000NRG22071020223443085 6987645792 07/10/2022 Nookaraju Nookaraju 0204010WL2144685 00415 SBIN0020483 486 07/12/2022 Account closed
9310 AP0204010_071022FTO_236249 0204010000NRG22071020223443090 6987645791 07/10/2022 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL2144685 00415 SBIN0020483 487 07/12/2022 No Such Account
9311 AP0204010_040522FTO_40219 0204010000NRG23040520220341466 1922071810 04/05/2022 Ch.babji Ch.babji 0204010WL0015295 00168 ICIC0003072 1026 03/06/2022 Account closed
9312 AP0204010_040822APB_FTO_157706 0204010000NRG23040820222586620 N0822005310BE1 04/08/2022 pathima pathima 0204010WL0065528 00468 UBIN0801194 3084 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 AP0204009_220422APB_FTO_26868 0204009000NRG23220420220116135 1109284636 22/04/2022 Satyavathi Satyavathi 0204009WL0007310 00415 SBIN0003174 173 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 AP0204009_220422FTO_26856 0204009000NRG23220420220116157 1109218719 22/04/2022 Palla Srinu Palla Srinu 0204009WL0007310 00415 SBIN0003174 865 12/05/2022 No Such Account
9315 AP0204009_240622APB_FTO_104301 0204009000NRG23230620222142106 N06220309C9AB1 24/06/2022 Chinnarjun Chinnarjun 0204009WL0047739 00468 UBIN0809675 600 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9316 AP0204009_231222FTO_326908 0204009000NRG23231220223140183 8596780525 23/12/2022 Ramanamma Ramanamma 0204009WL0148713 00468 UBIN0809675 1066 08/02/2023 A/c Blocked or Frozen
9317 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222164923 N06220309CA341 24/06/2022 Kondamma Kondamma 0204009WL0048218 00468 UBIN0809675 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9318 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222164934 N06220309CA3B1 24/06/2022 Appalakonda Appalakonda 0204009WL0048218 00468 UBIN0809675 797 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9319 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222164965 N06220309C9831 24/06/2022 Tatarao Tatarao 0204009WL0048218 00468 UBIN0809675 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9320 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222164968 N06220309CA3F1 24/06/2022 appalaraju appalaraju 0204009WL0048218 00468 UBIN0809675 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222164982 N06220309CA271 24/06/2022 Nagalaxmi Nagalaxmi 0204009WL0048218 00468 UBIN0809675 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9322 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222165082 N06220309CA091 24/06/2022 Laxmi Laxmi 0204009WL0048218 00468 UBIN0809675 797 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9323 AP0204009_240622APB_FTO_104301 0204009000NRG23240620222167428 N06220309CB1D1 24/06/2022 BORRA SRI RAMMURTY BORRA SRI RAMMURTY 0204009WL0048265 00415 SBIN0003174 1320 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9324 AP0204009_290323FTO_439107 0204009000NRG23290320233837757 0547463987 29/03/2023 Saripalli Devullamma Saripalli Devullamma 0204009WL0202692 00675 DCBL0000244 673 04/04/2023 No Such Account
9325 AP0204009_290323FTO_439107 0204009000NRG23290320233837759 0547463988 29/03/2023 THONTA PARVATHI THONTA PARVATHI 0204009WL0202694 00675 DCBL0000244 875 04/04/2023 No Such Account
9326 AP0204009_290522APB_FTO_66991 0204009000NRG23290520221124291 3331218782 29/05/2022 Appalakonda Appalakonda 0204009WL0030048 00468 UBIN0800295 1682 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9327 AP0204009_290522APB_FTO_66998 0204009000NRG23290520221124305 3331216959 29/05/2022 Lovalakshmi Lovalakshmi 0204009WL0030048 00176 IDIB000A164 1682 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 AP0204009_290522FTO_66982 0204009000NRG23290520221127622 3331298283 29/05/2022 Petlu Daveedu Petlu Daveedu 0204009WL0030120 00415 SBIN0003174 601 11/08/2022 No Such Account
9329 AP0204009_290522APB_FTO_66991 0204009000NRG23290520221127671 3331219457 29/05/2022 Arjibabu Arjibabu 0204009WL0030120 00089 CBIN0283001 601 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9330 AP0204009_290522APB_FTO_66991 0204009000NRG23290520221127828 3331219155 29/05/2022 Kalagani Taatabai Kalagani Taatabai 0204009WL0030120 00415 SBIN0003174 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 AP0204009_290522APB_FTO_66991 0204009000NRG23290520221127870 3331219364 29/05/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0030120 00089 CBIN0283001 601 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 AP0204009_290522APB_FTO_66991 0204009000NRG23290520221127944 3331219503 29/05/2022 Ganga Ganga 0204009WL0030120 00089 CBIN0283001 601 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9333 AP0204023_070622FTO_74395 0204023000NRG23040620221407226 N0622020516A01 07/06/2022 Pothuraju Chinnababu Pothuraju Chinnababu 0204023WL0034525 00078 CNRB0002765 1463 19/08/2022 No Such Account
9334 AP0204023_041122FTO_268636 0204023000NRG23041120222870743 04/11/2022 JITTHUKA VENKATA LAKSHMI JITTHUKA VENKATA LAKSHMI 0204023WL0114226 00554 KKBK0007840 1799 20/12/2022 No Such Account
9335 AP0204023_070622FTO_74395 0204023000NRG23070620221487851 N0622020516A21 07/06/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0036005 00176 IDIB000K808 930 19/08/2022 No Such Account
9336 AP0204023_100622APB_FTO_82508 0204023000NRG23090620221608985 3339281965 10/06/2022 Apparao Apparao 0204023WL0038081 00177 IOBA0001037 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 AP0204023_100622APB_FTO_82508 0204023000NRG23100620221649439 3339282173 10/06/2022 Srinu Srinu 0204023WL0038645 00051 MAHB0000807 244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 AP0204023_100622FTO_82481 0204023000NRG23100620221656495 N0622020516DF1 10/06/2022 varalakshmi varalakshmi 0204023WL0038734 00045 BARB0RAMPET 1434 19/08/2022 Account closed
9339 AP0204023_100622APB_FTO_82508 0204023000NRG23100620221659656 3339281689 10/06/2022 Srinivas Rao Srinivas Rao 0204023WL0038778 00468 UBIN0903531 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 AP0204023_130522APB_FTO_51246 0204023000NRG23130520220590330 1639361506 13/05/2022 Vishnu Vishnu 0204023WL0020721 00468 UBIN0903531 1226 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 AP0204023_130522APB_FTO_51246 0204023000NRG23130520220590948 1639361312 13/05/2022 Chinnari Chinnari 0204023WL0020738 00415 SBIN0014172 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 AP0204023_140422APB_FTO_17116 0204023000NRG23140420220035982 1200969458 14/04/2022 Subbalakshmi Subbalakshmi 0204023WL0002712 00078 CNRB0013258 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 AP0204023_170622APB_FTO_94777 0204023000NRG23170620221939023 3339269419 17/06/2022 Suryakantham Suryakantham 0204023WL0043875 00177 IOBA0001037 1219 27/07/2022 KYC Documents Pending
9344 AP0204009_211022FTO_249647 0204009000NRG23201020222811920 6985907277 21/10/2022 RAMBABU RAMBABU 0204009WL0104924 00468 UBIN0809675 1028 17/12/2022 A/c Blocked or Frozen
9345 AP0204009_201222APB_FTO_324561 0204009000NRG23201220223128749 8595434288 20/12/2022 Naanaji Naanaji 0204009WL0147021 00415 SBIN0014774 1059 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9346 AP0204009_210323FTO_422834 0204009000NRG23210320233714420 0412521186 21/03/2023 Gadula nandu Gadula nandu 0204009WL196393 00468 UBIN0809675 1001 12/04/2023 No Such Account
9347 AP0204009_240422APB_FTO_29435 0204009000NRG23230420220127171 1153107082 24/04/2022 Lovalakshmi Lovalakshmi 0204009WL0007730 00468 UBIN0809675 1376 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9348 AP0204009_240422APB_FTO_29435 0204009000NRG23230420220132024 1153107093 24/04/2022 Varahalu Varahalu 0204009WL0007973 00468 UBIN0809675 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9349 AP0204009_240422APB_FTO_29435 0204009000NRG23230420220136376 1153107094 24/04/2022 Varahalu Varahalu 0204009WL0008174 00468 UBIN0809675 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9350 AP0204009_240422APB_FTO_29435 0204009000NRG23240420220159652 1153107154 24/04/2022 Yesubaabu Yesubaabu 0204009WL0009048 00415 SBIN0002690 1164 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9351 AP0204009_250422APB_FTO_30885 0204009000NRG23240420220167303 1243616260 25/04/2022 Nageshwarao Nageshwarao 0204009WL0009324 00415 SBIN0014774 334 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9352 AP0204009_250422APB_FTO_30885 0204009000NRG23240420220167306 1243616184 25/04/2022 Gara Ammaji Gara Ammaji 0204009WL0009324 00468 UBIN0809675 334 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9353 AP0204009_250422APB_FTO_30885 0204009000NRG23240420220167351 1243616192 25/04/2022 krishnaveni krishnaveni 0204009WL0009324 00468 UBIN0809675 334 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 AP0204009_250422APB_FTO_30885 0204009000NRG23240420220167366 1243616139 25/04/2022 Venkatrao Venkatrao 0204009WL0009324 00468 UBIN0809675 334 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 AP0204009_250422APB_FTO_30885 0204009000NRG23250420220187706 1243616300 25/04/2022 Veera Raghava Veera Raghava 0204009WL0010121 00415 SBIN0003174 420 16/05/2022 Participant not mapped to the product
9356 AP0204009_261022APB_FTO_253895 0204009000NRG23261020222829448 N1022018EB16C1 26/10/2022 prameela prameela 0204009WL0108187 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 AP0204009_261022APB_FTO_253895 0204009000NRG23261020222829461 N1022018EB1811 26/10/2022 Mariyamma Mariyamma 0204009WL0108195 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 AP0204009_261022APB_FTO_253895 0204009000NRG23261020222829493 N1022018EB1851 26/10/2022 veeralakshmi veeralakshmi 0204009WL0108205 00468 UBIN0809675 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 AP0204009_280422APB_FTO_33660 0204009000NRG23280420220220101 1424635687 28/04/2022 Kondamma Kondamma 0204009WL0011217 00468 UBIN0809675 919 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9360 AP0204009_280422APB_FTO_33660 0204009000NRG23280420220220141 1424635752 28/04/2022 Achiraju Achiraju 0204009WL0011217 00415 SBIN0014774 1149 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 AP0204009_280422APB_FTO_33660 0204009000NRG23280420220220158 1424635642 28/04/2022 Laxmi Laxmi 0204009WL0011217 00468 UBIN0809675 1149 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9362 AP0204009_280422APB_FTO_33660 0204009000NRG23280420220220173 1424635637 28/04/2022 Lovalakshmi Lovalakshmi 0204009WL0011217 00468 UBIN0809675 1149 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9363 AP0204009_280422APB_FTO_33660 0204009000NRG23280420220220934 1424635691 28/04/2022 Lovalakshmi Lovalakshmi 0204009WL0011288 00468 UBIN0809675 987 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9364 AP0204009_291222FTO_336255 0204009000NRG23291220223169338 8614807044 29/12/2022 VEERA MALLESWARAO VEERA MALLESWARAO 0204009WL0152494 00415 SBIN0003174 1210 09/02/2023 Account closed
9365 AP0204009_010223FTO_369547 0204009000NRG23310120233273133 8595767011 01/02/2023 SAREPALLI DEVULLAMMA SAREPALLI DEVULLAMMA 0204009WL0167072 00468 UBIN0901628 673 08/02/2023 No Such Account
9366 AP0204010_010223FTO_369945 0204010000NRG23010220233278150 8717583734 01/02/2023 Ganga Lakshmi Ganga Lakshmi 0204010WL0167531 00415 SBIN0020483 660 13/02/2023 Account closed
9367 AP0204010_010223FTO_369945 0204010000NRG23010220233278167 8717583721 01/02/2023 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0167531 00415 SBIN0020483 1099 13/02/2023 No Such Account
9368 AP0204010_010622FTO_70013 0204010000NRG23010620221251860 N062200022C3F1 01/06/2022 bhUlokaM bhUlokaM 0204010WL0032294 00089 CBIN0283001 756 17/08/2022 Account closed
9369 AP0204010_060622APB_FTO_72187 0204010000NRG23020620221332936 3339424603 06/06/2022 Simhachalam Simhachalam 0204010WL0033519 00415 SBIN0021387 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9370 AP0204010_060622APB_FTO_72187 0204010000NRG23020620221333108 3339424755 06/06/2022 D. Paddaraju D. Paddaraju 0204010WL0033519 00468 UBIN0801194 874 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 AP0204010_060622APB_FTO_72187 0204010000NRG23020620221333158 3339424532 06/06/2022 Raju Raju 0204010WL0033519 00468 UBIN0801194 881 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0204010_060622APB_FTO_72187 0204010000NRG23020620221334414 3339424709 06/06/2022 Srinu Srinu 0204010WL0033534 00468 UBIN0801194 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0204010_060622APB_FTO_72187 0204010000NRG23020620221334512 3339424812 06/06/2022 naagamaNi naagamaNi 0204010WL0033534 00415 SBIN0021387 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 AP0204010_021222APB_FTO_302591 0204010000NRG23021220223034143 7185780157 02/12/2022 ANISETTY ANANTHA LAKSHMI ANISETTY ANANTHA LAKSHMI 0204010WL0133874 00468 UBIN0809675 440 14/12/2022 A/c Blocked or Frozen
9375 AP0204010_040522APB_FTO_40234 0204010000NRG23040520220341241 1330545384 04/05/2022 Esubabu Esubabu 0204010WL0015291 00415 SBIN0014774 687 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9376 AP0204010_040522APB_FTO_40234 0204010000NRG23040520220341395 1330545223 04/05/2022 Appayamma Appayamma 0204010WL0015295 00468 UBIN0801194 511 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 AP0204010_040522APB_FTO_40234 0204010000NRG23040520220341402 1330545425 04/05/2022 Santikumari Santikumari 0204010WL0015295 00415 SBIN0021387 1021 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 AP0204010_040522APB_FTO_40234 0204010000NRG23040520220341419 1330545249 04/05/2022 D. Paddaraju D. Paddaraju 0204010WL0015295 00468 UBIN0801194 1019 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9379 AP0204010_051222FTO_304273 0204010000NRG23051220223041246 7185576878 05/12/2022 MARRI SURYAKANTHAM MARRI SURYAKANTHAM 0204010WL0135107 00468 UBIN0801194 3598 14/12/2022 No Such Account
9380 AP0204010_070323APB_FTO_408061 0204010000NRG23060320233536920 0408661756 07/03/2023 Ravanamma Ravanamma 0204010WL186255 00415 SBIN0021387 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 AP0204010_080223APB_FTO_376842 0204010000NRG23080220233292628 8774170037 08/02/2023 Lovaraju Lovaraju 0204010WL169563 00468 UBIN0809675 562 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9382 AP0204010_080622APB_FTO_77412 0204010000NRG23080620221547784 3339514162 08/06/2022 Peda Papa Peda Papa 0204010WL0037027 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 AP0204010_080622APB_FTO_77412 0204010000NRG23080620221547788 3339514153 08/06/2022 Pedda Kapu Pedda Kapu 0204010WL0037027 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0204023_200522FTO_56955 0204023000NRG23180520220738147 1700187308 20/05/2022 baby baby 0204023WL0023550 00468 UBIN0803031 730 30/05/2022 A/c Blocked or Frozen
9385 AP0204023_310323FTO_446198 0204023000NRG23200220233394898 1188792500 31/03/2023 VEDHI VARALAKSHMI VEDHI VARALAKSHMI 0204023WL0177036 00415 SBIN0002729 749 03/05/2023 No Such Account
9386 AP0204023_220422APB_FTO_27333 0204023000NRG23210420220106492 1110338572 22/04/2022 PENKE SATHIBABU PENKE SATHIBABU 0204023WL0006881 00468 UBIN0903531 1465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9387 AP0204023_220422APB_FTO_27333 0204023000NRG23210420220107120 1110338587 22/04/2022 Veera Raghava Veera Raghava 0204023WL0006915 00177 IOBA0001037 1465 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 AP0204023_220422APB_FTO_27333 0204023000NRG23210420220107121 1110339000 22/04/2022 Venkata Ramana Venkata Ramana 0204023WL0006915 00177 IOBA0001037 244 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0204023_240522FTO_60516 0204023000NRG23230520220898407 2027459565 24/05/2022 VANUMU ARUNA VANUMU ARUNA 0204023WL0026409 00045 BARB0VJKAEG 1463 06/06/2022 No Such Account
9390 AP0204023_240522FTO_60516 0204023000NRG23230520220898467 2027459633 24/05/2022 baby baby 0204023WL0026409 00468 UBIN0803031 1463 06/06/2022 A/c Blocked or Frozen
9391 AP0204023_240323APB_FTO_428506 0204023000NRG23240320233768805 0509943421 24/03/2023 kishore kishore 0204023WL198990 00051 MAHB0000807 1799 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 AP0204023_290622APB_FTO_116271 0204023000NRG23280620222277023 N062203B6014D1 29/06/2022 SANNAPU KAMESWARAO SANNAPU KAMESWARAO 0204023WL0050842 00227 KVBL0001426 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 AP0204023_290622APB_FTO_116271 0204023000NRG23280620222277895 N062203B6014A1 29/06/2022 Venkata Ramana Venkata Ramana 0204023WL0050868 00177 IOBA0001037 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 AP0204025_271022FTO_254879 0204025000NRG22221020223453712 N1022018A3F071 27/10/2022 Ramana Ramana 0204025WL2145186 00415 SBIN0002810 1216 20/12/2022 Account closed
9395 AP0204025_010622FTO_70395 0204025000NRG23010620221279699 N0622000910521 01/06/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0032722 00078 CNRB0003720 1174 17/08/2022 No Such Account
9396 AP0204025_050922APB_FTO_192247 0204025000NRG23050920222646133 6870000715 05/09/2022 Manga Manga 0204025WL0076719 00415 SBIN0002810 1147 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 AP0204025_061222APB_FTO_305262 0204025000NRG23061220223048944 7186011669 06/12/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0135722 00078 CNRB0003720 1413 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 AP0204025_061222APB_FTO_305262 0204025000NRG23061220223048949 7186011655 06/12/2022 Simhachalam Simhachalam 0204025WL0135722 00078 CNRB0003720 1413 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 AP0204025_061222APB_FTO_305262 0204025000NRG23061220223048955 7186011688 06/12/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0135722 00078 CNRB0003720 1424 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9400 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220016254 1425034267 12/04/2022 Yesubabu Yesubabu 0204025WL0001201 00078 CNRB0003720 700 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9401 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220017834 1425034286 12/04/2022 Suribabu Suribabu 0204025WL0001357 00176 IDIB000M279 1348 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9402 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220019883 1425034614 12/04/2022 Eguliyya Eguliyya 0204025WL0001553 00415 SBIN0002810 1469 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9403 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220020039 1425034427 12/04/2022 Rupulu Rupulu 0204025WL0001569 00415 SBIN0000789 870 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0204010_080622APB_FTO_77412 0204010000NRG23080620221547794 3339514154 08/06/2022 Pamulamma Pamulamma 0204010WL0037027 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0204010_080622APB_FTO_77412 0204010000NRG23080620221547796 3339514169 08/06/2022 Nagulamma Nagulamma 0204010WL0037027 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 AP0204010_080622APB_FTO_77318 0204010000NRG23080620221551524 3339496456 08/06/2022 Simhachalam Simhachalam 0204010WL0037076 00468 UBIN0532860 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0204010_080622APB_FTO_77318 0204010000NRG23080620221551600 3339496407 08/06/2022 Kodamma Kodamma 0204010WL0037076 00468 UBIN0806510 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221552084 3339510016 08/06/2022 Ramana Ramana 0204010WL0037078 00468 UBIN0532860 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555586 3339510246 08/06/2022 Manga Manga 0204010WL0037120 00415 SBIN0020483 959 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555635 3339510130 08/06/2022 Raju Raju 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555651 3339510032 08/06/2022 Nageswara Rao Nageswara Rao 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555673 3339510141 08/06/2022 Bhadram Bhadram 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555691 3339510217 08/06/2022 Rajulamma Rajulamma 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555770 3339510056 08/06/2022 Ramanamma Ramanamma 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555777 3339510220 08/06/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555798 3339510178 08/06/2022 Veerababu Veerababu 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555811 3339510195 08/06/2022 Sivamma Sivamma 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555823 3339510150 08/06/2022 Siva Kumar Siva Kumar 0204010WL0037121 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 AP0204010_080622APB_FTO_77395 0204010000NRG23080620221555884 3339510138 08/06/2022 Naga Raju Naga Raju 0204010WL0037122 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 AP0204010_080622APB_FTO_77409 0204010000NRG23080620221555994 3339487733 08/06/2022 Abbai Abbai 0204010WL0037122 00415 SBIN0020483 924 27/07/2022 Aadhaar Number not Mapped to Account Number
9421 AP0204010_080622APB_FTO_77409 0204010000NRG23080620221556029 3339487745 08/06/2022 siMhachalaM siMhachalaM 0204010WL0037122 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220020658 1425034342 12/04/2022 Adinarayana Adinarayana 0204025WL0001671 00468 UBIN0805025 649 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9423 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220020750 1425034498 12/04/2022 Veerababu Veerababu 0204025WL0001671 00415 SBIN0002810 779 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 AP0204025_120422APB_FTO_11750 0204025000NRG23120420220020885 1425034310 12/04/2022 Pitla Ramanamma Pitla Ramanamma 0204025WL0001671 00468 UBIN0CG7161 649 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0204025_130522APB_FTO_51116 0204025000NRG23130520220582545 1639085916 13/05/2022 Nagamani Nagamani 0204025WL0020474 00468 UBIN0903531 689 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220585044 1700549506 13/05/2022 Bullemma Bullemma 0204025WL0020595 00415 SBIN0000789 1448 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220586222 1700549153 13/05/2022 Prasad Prasad 0204025WL0020643 00468 UBIN0903531 1414 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9428 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220586224 1700549699 13/05/2022 Anita Anita 0204025WL0020643 00176 IDIB000C150 1178 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9429 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220588653 1700549730 13/05/2022 KUSI KALAVATHI KUSI KALAVATHI 0204025WL0020696 00468 UBIN0CG7150 1057 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9430 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220588713 1700549320 13/05/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0020698 00468 UBIN0CG7150 1101 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9431 AP0204025_130522APB_FTO_51109 0204025000NRG23130520220588922 1700549389 13/05/2022 Suryarao Suryarao 0204025WL0020705 00415 SBIN0000789 975 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222514096 15/07/2022 Nukaratnam Nukaratnam 0204025WL0058122 00051 MAHB0000807 1302 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222514124 15/07/2022 Venkataramana Venkataramana 0204025WL0058123 00051 MAHB0000807 1191 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222515158 15/07/2022 satyanarayana satyanarayana 0204025WL0058180 00078 CNRB0003720 940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222515163 15/07/2022 SATYANARAYANA CHALLA SATYANARAYANA CHALLA 0204025WL0058180 00078 CNRB0003720 940 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9436 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222519451 15/07/2022 Kukkala Suranna Kukkala Suranna 0204025WL0058379 00468 UBIN0CG7161 1467 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9437 AP0204025_150722APB_FTO_136775 0204025000NRG23130720222519599 15/07/2022 Srinubabu Srinubabu 0204025WL0058387 00078 CNRB0002800 732 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0204025_131122APB_FTO_276456 0204025000NRG23131120222909562 7012659775 13/11/2022 Varahalu Varahalu 0204025WL0119259 00415 SBIN0002810 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0204025_140922APB_FTO_203836 0204025000NRG23140920222681692 6987252838 14/09/2022 Simhachalam Simhachalam 0204025WL0082205 00078 CNRB0003720 1154 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9440 AP0204025_140922APB_FTO_203836 0204025000NRG23140920222681695 6987252802 14/09/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0082205 00078 CNRB0003720 234 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 AP0204010_080622APB_FTO_77412 0204010000NRG23080620221556046 3339514221 08/06/2022 lakshman lakshman 0204010WL0037122 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482462 1439385136 10/05/2022 Ganilakshmi Ganilakshmi 0204010WL0018319 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482507 1439385349 10/05/2022 Arjamma Arjamma 0204010WL0018320 00415 SBIN0020483 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9444 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482635 1439385332 10/05/2022 lakshman lakshman 0204010WL0018320 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482676 1439385057 10/05/2022 Israyel Israyel 0204010WL0018321 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482685 1439385257 10/05/2022 Venkataramana Venkataramana 0204010WL0018321 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482704 1439385346 10/05/2022 Venkata Lakshmi Venkata Lakshmi 0204010WL0018321 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482719 1439385119 10/05/2022 Lovaraju Lovaraju 0204010WL0018321 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220482770 1439385379 10/05/2022 lakShmi lakShmi 0204010WL0018321 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 AP0204009_190522FTO_56002 0204009000NRG23160520220685593 1638933071 19/05/2022 Sakuru Raju Sakuru Raju 0204009WL0022425 00415 SBIN0003174 1541 27/05/2022 No Such Account
9451 AP0204009_180323APB_FTO_420725 0204009000NRG23180320233679005 0408813356 18/03/2023 Veeramani Veeramani 0204009WL194414 00415 SBIN0014774 1377 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 AP0204009_210522FTO_58090 0204009000NRG23200520220802395 1971208600 21/05/2022 Appaaraavu Appaaraavu 0204009WL0024744 00415 SBIN0003174 1737 05/06/2022 Account closed
9453 AP0204009_210522FTO_58090 0204009000NRG23210520220833053 1971208610 21/05/2022 Nookaratnam Nookaratnam 0204009WL0025232 00415 SBIN0003174 811 05/06/2022 No Such Account
9454 AP0204009_210522FTO_58090 0204009000NRG23210520220833086 1971208605 21/05/2022 Bandham Devullu Bandham Devullu 0204009WL0025232 00415 SBIN0003174 608 05/06/2022 No Such Account
9455 AP0204009_220622APB_FTO_100877 0204009000NRG23210620222063711 N06220309CCE11 22/06/2022 Lovalakshmi Lovalakshmi 0204009WL0046333 00176 IDIB000A164 648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 AP0204009_220422APB_FTO_26561 0204009000NRG23220420220110901 1109978912 22/04/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0007113 00089 CBIN0283001 1268 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 AP0204009_220622APB_FTO_100877 0204009000NRG23220620222083099 N06220309CD571 22/06/2022 Appaarao Appaarao 0204009WL0046664 00415 SBIN0002690 1048 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 AP0204009_220622APB_FTO_100877 0204009000NRG23220620222083121 N06220309CE241 22/06/2022 Rajyalakshmi Rajyalakshmi 0204009WL0046664 00415 SBIN0002690 1048 18/08/2022 Account closed
9459 AP0204009_220622APB_FTO_100877 0204009000NRG23220620222088901 N06220309CED11 22/06/2022 IRATA PEDDAPURAM IRATA PEDDAPURAM 0204009WL0046750 00415 SBIN0003174 982 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 AP0204009_220622APB_FTO_100877 0204009000NRG23220620222088922 N06220309CDE81 22/06/2022 Nagalaxmi Nagalaxmi 0204009WL0046750 00415 SBIN0003174 1179 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222102357 N06220309D3BB1 23/06/2022 Veera Raghava Veera Raghava 0204009WL0046986 00415 SBIN0003174 1799 18/08/2022 Participant not mapped to the product
9462 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222102525 N06220309D3BA1 23/06/2022 Ramana Ramana 0204009WL0046989 00089 CBIN0283001 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222103478 N06220309D26A1 23/06/2022 Lovalakshmi Lovalakshmi 0204009WL0047008 00415 SBIN0003174 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9464 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222103856 N06220309D4CC1 23/06/2022 Venkatalakshmi Venkatalakshmi 0204009WL0047013 00089 CBIN0283001 1405 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9465 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222111244 N06220309D2171 23/06/2022 Gangaraju Gangaraju 0204009WL0047161 00468 UBIN0809675 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9466 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222111307 N06220309D4841 23/06/2022 Naanaji Naanaji 0204009WL0047161 00415 SBIN0014774 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9467 AP0204009_230622APB_FTO_102929 0204009000NRG23220620222111314 N06220309D4851 23/06/2022 Arjunarao Arjunarao 0204009WL0047161 00415 SBIN0014774 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9468 AP0204009_300522FTO_67880 0204009000NRG23300520221150502 N06220008A32A1 30/05/2022 JAKKALA SUNITHA JAKKALA SUNITHA 0204009WL0030570 00415 SBIN0003174 1009 17/08/2022 No Such Account
9469 AP0204010_071122FTO_270276 0204010000NRG22071120223456024 N11220046C3FD1 07/11/2022 Kameswaramma Kameswaramma 0204010WL2145426 00468 UBIN0532860 404 20/12/2022 Account closed
9470 AP0204010_071122FTO_270276 0204010000NRG22071120223456034 N11220046C3E91 07/11/2022 Dharmaraju Dharmaraju 0204010WL2145426 00468 UBIN0532860 406 20/12/2022 Account closed
9471 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220483039 1439385103 10/05/2022 Indivilli Mariyamma Indivilli Mariyamma 0204010WL0018323 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220483070 1439385143 10/05/2022 Venkatesulu Venkatesulu 0204010WL0018323 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 AP0204010_100522APB_FTO_47363 0204010000NRG23100520220483078 1439385139 10/05/2022 Nookaraju Nookaraju 0204010WL0018323 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 AP0204010_120922APB_FTO_200882 0204010000NRG23120920222668295 N0922008E4E651 12/09/2022 Srinu Srinu 0204010WL0080219 00468 UBIN0809675 3598 12/12/2022 A/c Blocked or Frozen
9475 AP0204010_130123FTO_348921 0204010000NRG23130120233210151 8595658148 13/01/2023 DEVARA RAMANA DEVARA RAMANA 0204010WL0156763 00415 SBIN0020483 750 08/02/2023 No Such Account
9476 AP0204010_130123FTO_348921 0204010000NRG23130120233210152 8595658147 13/01/2023 DEVARA RAMANA DEVARA RAMANA 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9477 AP0204010_130123FTO_348921 0204010000NRG23130120233210153 8595658146 13/01/2023 DEVARA RAMANA DEVARA RAMANA 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9478 AP0204010_130123FTO_348921 0204010000NRG23130120233210154 8595658145 13/01/2023 DEVARA RAMANA DEVARA RAMANA 0204010WL0156763 00415 SBIN0020483 976 08/02/2023 No Such Account
9479 AP0204010_130123FTO_348921 0204010000NRG23130120233210155 8595658190 13/01/2023 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0156763 00415 SBIN0020483 1152 08/02/2023 No Such Account
9480 AP0204010_130123FTO_348921 0204010000NRG23130120233210156 8595658189 13/01/2023 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0156763 00415 SBIN0020483 761 08/02/2023 No Such Account
9481 AP0204010_130123FTO_348921 0204010000NRG23130120233210157 8595658191 13/01/2023 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9482 AP0204010_130123FTO_348921 0204010000NRG23130120233210158 8595658143 13/01/2023 EEGALA APPALARAJU EEGALA APPALARAJU 0204010WL0156763 00415 SBIN0020483 976 08/02/2023 No Such Account
9483 AP0204010_130123FTO_348921 0204010000NRG23130120233210159 8595658144 13/01/2023 EEGALA APPALARAJU EEGALA APPALARAJU 0204010WL0156763 00415 SBIN0020483 748 08/02/2023 No Such Account
9484 AP0204010_130123FTO_348921 0204010000NRG23130120233210160 8595658178 13/01/2023 Nookaraju Nookaraju 0204010WL0156763 00415 SBIN0020483 921 08/02/2023 No Such Account
9485 AP0204010_130123FTO_348921 0204010000NRG23130120233210161 8595658176 13/01/2023 Nookaraju Nookaraju 0204010WL0156763 00415 SBIN0020483 748 08/02/2023 No Such Account
9486 AP0204010_130123FTO_348921 0204010000NRG23130120233210162 8595658177 13/01/2023 Nookaraju Nookaraju 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9487 AP0204010_130123FTO_348921 0204010000NRG23130120233210163 8595658183 13/01/2023 Sivamma Sivamma 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9488 AP0204010_130123FTO_348921 0204010000NRG23130120233210164 8595658184 13/01/2023 Sivamma Sivamma 0204010WL0156763 00415 SBIN0020483 911 08/02/2023 No Such Account
9489 AP0204010_130123FTO_348921 0204010000NRG23130120233210165 8595658182 13/01/2023 Sivamma Sivamma 0204010WL0156763 00415 SBIN0020483 1152 08/02/2023 No Such Account
9490 AP0204010_130123FTO_348921 0204010000NRG23130120233210166 8595658154 13/01/2023 nAgEswara rAvu nAgEswara rAvu 0204010WL0156763 00415 SBIN0020483 1142 08/02/2023 No Such Account
9491 AP0204010_130123FTO_348921 0204010000NRG23130120233210167 8595658153 13/01/2023 nAgEswara rAvu nAgEswara rAvu 0204010WL0156763 00415 SBIN0020483 905 08/02/2023 No Such Account
9492 AP0204010_130123FTO_348921 0204010000NRG23130120233210168 8595658155 13/01/2023 nAgEswara rAvu nAgEswara rAvu 0204010WL0156763 00415 SBIN0020483 1095 08/02/2023 No Such Account
9493 AP0204010_130123FTO_348921 0204010000NRG23130120233210169 8595658167 13/01/2023 siMhachalaM siMhachalaM 0204010WL0156763 00415 SBIN0020483 915 08/02/2023 No Such Account
9494 AP0204010_130123FTO_348921 0204010000NRG23130120233210170 8595658165 13/01/2023 siMhachalaM siMhachalaM 0204010WL0156763 00415 SBIN0020483 761 08/02/2023 No Such Account
9495 AP0204010_130123FTO_348921 0204010000NRG23130120233210171 8595658168 13/01/2023 siMhachalaM siMhachalaM 0204010WL0156763 00415 SBIN0020483 925 08/02/2023 No Such Account
9496 AP0204010_130123FTO_348921 0204010000NRG23130120233210172 8595658166 13/01/2023 siMhachalaM siMhachalaM 0204010WL0156763 00415 SBIN0020483 944 08/02/2023 No Such Account
9497 AP0204023_130422APB_FTO_15034 0204023000NRG23130420220029148 1424907485 13/04/2022 Mangadevi Mangadevi 0204023WL0002375 00415 SBIN0014172 1223 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 AP0204023_130422APB_FTO_15034 0204023000NRG23130420220029263 1424907369 13/04/2022 Lakshmi Lakshmi 0204023WL0002375 00415 SBIN0014172 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 AP0204023_140422FTO_15173 0204023000NRG23130420220033799 1231859927 14/04/2022 Pothuraju Chinnababu Pothuraju Chinnababu 0204023WL0002612 00078 CNRB0002765 1395 14/05/2022 No Such Account
9500 AP0204023_140422FTO_15173 0204023000NRG23130420220033938 1231860008 14/04/2022 baby baby 0204023WL0002612 00468 UBIN0803031 1395 14/05/2022 A/c Blocked or Frozen
9501 AP0204023_201222APB_FTO_325218 0204023000NRG23191220223121755 8615912481 20/12/2022 Nerelamma Nerelamma 0204023WL0146073 00089 CBIN0283878 1294 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 AP0204023_201222APB_FTO_325218 0204023000NRG23191220223121758 8615912482 20/12/2022 Nagamani Nagamani 0204023WL0146073 00089 CBIN0283878 431 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 AP0204023_201222APB_FTO_325218 0204023000NRG23191220223121767 8615912486 20/12/2022 LAKSHMI TEJA NAKKA LAKSHMI TEJA NAKKA 0204023WL0146073 00089 CBIN0283878 1395 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9504 AP0204023_210323APB_FTO_423843 0204023000NRG23200320233696074 0410779770 21/03/2023 Siva Ganga Siva Ganga 0204023WL195400 00415 SBIN0014172 1542 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0204023_210323APB_FTO_423843 0204023000NRG23210320233712859 0410779272 21/03/2023 PENKE NUKARATNAM PENKE NUKARATNAM 0204023WL196238 00468 UBIN0903531 249 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 AP0204023_210323APB_FTO_423843 0204023000NRG23210320233726663 0410779064 21/03/2023 ramana rao ramana rao 0204023WL196934 00415 SBIN0004607 1799 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0204023_250622FTO_105971 0204023000NRG23240620222178699 N0622032BD5C41 25/06/2022 JONNALAGADDA NOOKARAJU JONNALAGADDA NOOKARAJU 0204023WL0048476 00468 UBIN0903060 976 18/08/2022 No Such Account
9508 AP0204023_250622APB_FTO_107291 0204023000NRG23250620222212070 N0622032BDA151 25/06/2022 KALADARI SATYANARAYANA KALADARI SATYANARAYANA 0204023WL0049197 00177 IOBA0001037 1471 18/08/2022 KYC Documents Pending
9509 AP0204023_250622APB_FTO_107291 0204023000NRG23250620222212101 N0622032BDA101 25/06/2022 Suryakantham Suryakantham 0204023WL0049197 00177 IOBA0001037 981 18/08/2022 KYC Documents Pending
9510 AP0204023_290622FTO_116248 0204023000NRG23280620222276973 N062203B5D3641 29/06/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0050842 00176 IDIB000K808 1463 17/08/2022 No Such Account
9511 AP0204023_290622FTO_116248 0204023000NRG23280620222280695 N062203B5D3581 29/06/2022 varalakshmi varalakshmi 0204023WL0050939 00045 BARB0RAMPET 1463 17/08/2022 Account closed
9512 AP0204025_020522APB_FTO_37653 0204025000NRG23010520220275161 1388608919 02/05/2022 Rajulu Rajulu 0204025WL0013139 00048 BKID0008658 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 AP0204025_020522APB_FTO_37653 0204025000NRG23010520220290864 1388608765 02/05/2022 Ganikamma Ganikamma 0204025WL0013641 00415 SBIN0002810 1469 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0204025_020522APB_FTO_37653 0204025000NRG23020520220295016 1388608670 02/05/2022 Papa Papa 0204025WL0013770 00078 CNRB0003720 1540 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9515 AP0204025_020522APB_FTO_37653 0204025000NRG23020520220295539 1388608859 02/05/2022 Satyanarayana Satyanarayana 0204025WL0013806 00078 CNRB0003720 1440 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9516 AP0204025_020522APB_FTO_37653 0204025000NRG23020520220295545 1388608810 02/05/2022 Suribabu Suribabu 0204025WL0013806 00078 CNRB0003720 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 AP0204025_020522APB_FTO_37653 0204025000NRG23020520220295553 1388608796 02/05/2022 Govindu Govindu 0204025WL0013806 00078 CNRB0003720 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 AP0204025_020522APB_FTO_37653 0204025000NRG23020520220295562 1388608722 02/05/2022 Lakshmi Lakshmi 0204025WL0013806 00078 CNRB0003720 1440 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9519 AP0204025_020922APB_FTO_188887 0204025000NRG23020920222640924 4665217557 02/09/2022 Varahalu Varahalu 0204025WL0075968 00415 SBIN0002810 3084 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222421046 N0722008ADE7C1 06/07/2022 Kukkala Suranna Kukkala Suranna 0204025WL0054839 00468 UBIN0CG7161 1466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9521 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222425821 N0722008AE18A1 06/07/2022 satyanarayana satyanarayana 0204025WL0054974 00078 CNRB0003720 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222425825 N0722008ADE9B1 06/07/2022 SATYANARAYANA CHALLA SATYANARAYANA CHALLA 0204025WL0054974 00078 CNRB0003720 1411 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9523 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222427841 N0722008ADDC81 06/07/2022 Rupulu Rupulu 0204025WL0055035 00415 SBIN0000789 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222440196 N0722008ADEAD1 06/07/2022 Nukaratnam Nukaratnam 0204025WL0055410 00051 MAHB0000807 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 AP0204025_060722APB_FTO_125642 0204025000NRG23050720222440712 N0722008AE1BC1 06/07/2022 Satyanarayana Satyanarayana 0204025WL0055420 00176 IDIB000M279 1211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 AP0204025_070323APB_FTO_408920 0204025000NRG23070320233550690 0409016719 07/03/2023 Rani Rani 0204025WL187032 00078 CNRB0003720 478 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0204025_071022APB_FTO_235640 0204025000NRG23071020222771307 6987514464 07/10/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0097717 00078 CNRB0003720 943 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 AP0204025_090922APB_FTO_198066 0204025000NRG23080920222662299 6866986700 09/09/2022 Suryarao Suryarao 0204025WL0079007 00415 SBIN0000789 762 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220490915 1441115916 11/05/2022 Ganikamma Ganikamma 0204025WL0018563 00415 SBIN0002810 1456 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220490921 1441116347 11/05/2022 Rupulu Rupulu 0204025WL0018563 00415 SBIN0000789 1456 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9531 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220490926 1441115971 11/05/2022 Eguliyya Eguliyya 0204025WL0018563 00415 SBIN0002810 1456 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9532 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220490948 1441116557 11/05/2022 Apparao Apparao 0204025WL0018563 00415 SBIN0002810 1456 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9533 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220493391 1441116066 11/05/2022 Cettibathula Raju Cettibathula Raju 0204025WL0018618 00468 UBIN0929662 1380 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9534 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220494049 1441116170 11/05/2022 Adinarayana Adinarayana 0204025WL0018647 00468 UBIN0805025 1379 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9535 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220494117 1441116544 11/05/2022 Veerababu Veerababu 0204025WL0018647 00415 SBIN0002810 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0204010_130123FTO_348921 0204010000NRG23130120233210173 8595658180 13/01/2023 Venkatesulu Venkatesulu 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9537 AP0204010_130123FTO_348921 0204010000NRG23130120233210174 8595658181 13/01/2023 Venkatesulu Venkatesulu 0204010WL0156763 00415 SBIN0020483 857 08/02/2023 No Such Account
9538 AP0204010_130123FTO_348921 0204010000NRG23130120233210175 8595658179 13/01/2023 Venkatesulu Venkatesulu 0204010WL0156763 00415 SBIN0020483 921 08/02/2023 No Such Account
9539 AP0204010_130123FTO_348921 0204010000NRG23130120233210176 8595658159 13/01/2023 Sathibabu Sathibabu 0204010WL0156763 00415 SBIN0020483 924 08/02/2023 No Such Account
9540 AP0204010_130123FTO_348921 0204010000NRG23130120233210177 8595658192 13/01/2023 K Nookaraju K Nookaraju 0204010WL0156763 00415 SBIN0020483 1086 08/02/2023 No Such Account
9541 AP0204010_130123FTO_348921 0204010000NRG23130120233210178 8595658193 13/01/2023 K Nookaraju K Nookaraju 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9542 AP0204010_130123FTO_348921 0204010000NRG23130120233210179 8595658194 13/01/2023 K Nookaraju K Nookaraju 0204010WL0156763 00415 SBIN0020483 976 08/02/2023 No Such Account
9543 AP0204010_130123FTO_348921 0204010000NRG23130120233210180 8595658195 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 693 08/02/2023 No Such Account
9544 AP0204010_130123FTO_348921 0204010000NRG23130120233210181 8595658139 13/01/2023 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0156763 00415 SBIN0020483 919 08/02/2023 No Such Account
9545 AP0204010_130123FTO_348921 0204010000NRG23130120233210182 8595658138 13/01/2023 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0156763 00415 SBIN0020483 780 08/02/2023 No Such Account
9546 AP0204010_130123FTO_348921 0204010000NRG23130120233210183 8595658137 13/01/2023 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9547 AP0204010_130123FTO_348921 0204010000NRG23130120233210184 8595658160 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9548 AP0204010_130123FTO_348921 0204010000NRG23130120233210185 8595658164 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 937 08/02/2023 No Such Account
9549 AP0204010_130123FTO_348921 0204010000NRG23130120233210186 8595658163 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 976 08/02/2023 No Such Account
9550 AP0204010_130123FTO_348921 0204010000NRG23130120233210187 8595658162 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 879 08/02/2023 No Such Account
9551 AP0204010_130123FTO_348921 0204010000NRG23130120233210188 8595658161 13/01/2023 Raju Raju 0204010WL0156763 00415 SBIN0020483 751 08/02/2023 No Such Account
9552 AP0204010_130123FTO_348921 0204010000NRG23130120233210189 8595658200 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 748 08/02/2023 No Such Account
9553 AP0204010_130123FTO_348921 0204010000NRG23130120233210190 8595658199 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 719 08/02/2023 No Such Account
9554 AP0204010_130123FTO_348921 0204010000NRG23130120233210191 8595658198 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 919 08/02/2023 No Such Account
9555 AP0204010_130123FTO_348921 0204010000NRG23130120233210192 8595658197 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 976 08/02/2023 No Such Account
9556 AP0204010_130123FTO_348921 0204010000NRG23130120233210193 8595658201 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9557 AP0204010_130123FTO_348921 0204010000NRG23130120233210194 8595658196 13/01/2023 Arjamma Arjamma 0204010WL0156763 00415 SBIN0020483 857 08/02/2023 No Such Account
9558 AP0204010_130123FTO_348921 0204010000NRG23130120233210195 8595658185 13/01/2023 Venkataramana Venkataramana 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
9559 AP0204010_130123FTO_348921 0204010000NRG23130120233210196 8595658171 13/01/2023 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0156763 00415 SBIN0020483 937 08/02/2023 No Such Account
9560 AP0204010_130123FTO_348921 0204010000NRG23130120233210197 8595658170 13/01/2023 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9561 AP0204010_130123FTO_348921 0204010000NRG23130120233210198 8595658169 13/01/2023 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0156763 00415 SBIN0020483 1151 08/02/2023 No Such Account
9562 AP0204010_130123FTO_348921 0204010000NRG23130120233210199 8595658187 13/01/2023 Rajulamma Rajulamma 0204010WL0156763 00415 SBIN0020483 1150 08/02/2023 No Such Account
9563 AP0204010_130123FTO_348921 0204010000NRG23130120233210200 8595658186 13/01/2023 Rajulamma Rajulamma 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
9564 AP0204010_280223FTO_397592 0204010000NRG22280220233457658 0239019078 28/02/2023 T Venkataramana T Venkataramana 0204010WL2145780 00415 SBIN0021387 1162 29/03/2023 No Such Account
9565 AP0204010_280223FTO_397592 0204010000NRG22280220233457683 0239019080 28/02/2023 K Manga K Manga 0204010WL2145788 00468 UBIN0801194 537 28/03/2023 A/c Blocked or Frozen
9566 AP0204010_010622APB_FTO_70024 0204010000NRG23010620221251756 N06220002361F1 01/06/2022 Jayamma Jayamma 0204010WL0032294 00415 SBIN0020483 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 AP0204010_010622APB_FTO_70024 0204010000NRG23010620221251770 N06220002377B1 01/06/2022 Ramachandra Rao Ramachandra Rao 0204010WL0032294 00415 SBIN0020483 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 AP0204010_010622APB_FTO_70024 0204010000NRG23010620221251857 N0622000236A21 01/06/2022 siMhachalaM siMhachalaM 0204010WL0032294 00415 SBIN0020483 761 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 AP0204010_010622APB_FTO_70024 0204010000NRG23010620221255406 N0622000235D21 01/06/2022 Ramana Ramana 0204010WL0032346 00468 UBIN0532860 913 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9570 AP0204010_010622APB_FTO_70024 0204010000NRG23010620221255438 N0622000237201 01/06/2022 nukarathnam nukarathnam 0204010WL0032346 00415 SBIN0021387 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 AP0204010_020522APB_FTO_38159 0204010000NRG23020520220313207 1349301812 02/05/2022 Rajubabu Rajubabu 0204010WL0014343 00168 ICIC0003072 803 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 AP0204010_040822APB_FTO_157512 0204010000NRG23040820222586361 N0822005311421 04/08/2022 Kannayamma Kannayamma 0204010WL0065476 00468 UBIN0809675 856 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 AP0204010_061022APB_FTO_234679 0204010000NRG23061020222767613 6862296537 06/10/2022 Srinu Srinu 0204010WL0096987 00468 UBIN0809675 3598 19/12/2022 A/c Blocked or Frozen
9574 AP0204010_080622APB_FTO_77266 0204010000NRG23080620221552120 3339500219 08/06/2022 nukarathnam nukarathnam 0204010WL0037078 00415 SBIN0021387 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9575 AP0204010_080622APB_FTO_77415 0204010000NRG23080620221556173 3339515098 08/06/2022 Ramanamma Ramanamma 0204010WL0037123 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451130 1439721123 09/05/2022 Satyavathi Satyavathi 0204010WL0017569 00468 UBIN0809675 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9577 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451156 1439721083 09/05/2022 Durga Durga 0204010WL0017569 00468 UBIN0809675 750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9578 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451180 1439721078 09/05/2022 varalakshmi varalakshmi 0204010WL0017569 00468 UBIN0809675 500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9579 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451193 1439721074 09/05/2022 Mahalakshmi Mahalakshmi 0204010WL0017569 00468 UBIN0815411 998 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9580 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451760 1439721122 09/05/2022 Bujjiyya Bujjiyya 0204010WL0017582 00468 UBIN0809675 1001 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9581 AP0204010_090522APB_FTO_46276 0204010000NRG23090520220451761 1439720911 09/05/2022 Nagaratnam Nagaratnam 0204010WL0017582 00468 UBIN0809675 751 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 AP0204010_100522APB_FTO_46774 0204010000NRG23090520220457566 1439712704 10/05/2022 Gangaraju Gangaraju 0204010WL0017654 00468 UBIN0532860 957 22/05/2022 A/c Blocked or Frozen
9583 AP0204010_100522APB_FTO_47224 0204010000NRG23100520220470147 1439450176 10/05/2022 nukarathnam nukarathnam 0204010WL0018007 00415 SBIN0021387 976 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9584 AP0204023_031022FTO_232251 0204023000NRG23021020222756816 6916080981 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 1280 05/12/2022 No Such Account
9585 AP0204023_031022FTO_232251 0204023000NRG23021020222756817 6916080980 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 1451 05/12/2022 No Such Account
9586 AP0204023_031022FTO_232251 0204023000NRG23021020222756818 6916080979 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 1075 05/12/2022 No Such Account
9587 AP0204023_031022FTO_232251 0204023000NRG23021020222756819 6916080978 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 1463 05/12/2022 No Such Account
9588 AP0204023_031022FTO_232251 0204023000NRG23021020222756820 6916080977 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 496 05/12/2022 No Such Account
9589 AP0204023_031022FTO_232251 0204023000NRG23021020222756821 6916080983 03/10/2022 Pothuraju CHINABAABU Pothuraju CHINABAABU 0204023WL0095016 00078 CNRB0002765 1395 05/12/2022 No Such Account
9590 AP0204023_031022FTO_232251 0204023000NRG23021020222756822 6916080982 03/10/2022 REDDY lakshmi REDDY lakshmi 0204023WL0095016 00415 SBIN0002729 1395 05/12/2022 No Such Account
9591 AP0204023_070123APB_FTO_344747 0204023000NRG23070120233193069 8615601404 07/01/2023 SWARNA LAKSHMI SWARNA LAKSHMI 0204023WL0155045 00089 CBIN0283878 1395 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0204023_100622APB_FTO_81774 0204023000NRG23070620221495394 3339282876 10/06/2022 Srihari Srihari 0204023WL0036137 00078 CNRB0013258 1234 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 AP0204023_090622APB_FTO_79870 0204023000NRG23070620221512399 3339278458 09/06/2022 Jyothi Jyothi 0204023WL0036430 00468 UBIN0903531 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0204023_090622APB_FTO_79870 0204023000NRG23070620221512444 3339278635 09/06/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0036430 00415 SBIN0014172 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 AP0204023_100622APB_FTO_81774 0204023000NRG23070620221512620 3339282762 10/06/2022 Indirapriyadarshini Indirapriyadarshini 0204023WL0036430 00468 UBIN0903531 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 AP0204023_090622APB_FTO_79870 0204023000NRG23070620221514781 3339278311 09/06/2022 ARADADI SATYAVATI ARADADI SATYAVATI 0204023WL0036449 00468 UBIN0801836 1488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0204023_100522APB_FTO_47862 0204023000NRG23090520220444283 1438943669 10/05/2022 Veera Raghava Veera Raghava 0204023WL0017401 00177 IOBA0001037 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 AP0204023_100522APB_FTO_47862 0204023000NRG23090520220464563 1438943758 10/05/2022 chinni chinni 0204023WL0017815 00468 UBIN0903531 1222 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9599 AP0204023_100522APB_FTO_47862 0204023000NRG23090520220464565 1438943759 10/05/2022 Jyothi Jyothi 0204023WL0017815 00468 UBIN0903531 1467 22/05/2022 Account closed
9600 AP0204023_100123FTO_346087 0204023000NRG23100120233199103 8615023700 10/01/2023 Dunga Satyavathi Dunga Satyavathi 0204023WL0155646 00468 UBIN0804321 976 09/02/2023 No Such Account
9601 AP0204023_100522APB_FTO_47862 0204023000NRG23100520220471481 1438944283 10/05/2022 Chinnari Chinnari 0204023WL0018042 00415 SBIN0014172 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0204023_160622APB_FTO_91627 0204023000NRG23150620221846363 3339280600 16/06/2022 Srihari Srihari 0204023WL0042339 00078 CNRB0013258 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 AP0204023_160622APB_FTO_91627 0204023000NRG23150620221846371 3339280481 16/06/2022 Subbalakshmi Subbalakshmi 0204023WL0042339 00078 CNRB0013258 490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9604 AP0204023_170522APB_FTO_54298 0204023000NRG23160520220670728 1639737045 17/05/2022 Lakshmi Lakshmi 0204023WL0022205 00415 SBIN0002729 496 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 AP0204025_110522APB_FTO_48213 0204025000NRG23100520220497508 1441116680 11/05/2022 Yesubabu Yesubabu 0204025WL0018709 00078 CNRB0003720 1357 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9606 AP0204025_130722FTO_133564 0204025000NRG23100720222488778 13/07/2022 Anusuri Veerababu Anusuri Veerababu 0204025WL0057004 00349 PSIB0021012 663 18/08/2022 Account closed
9607 AP0204025_101022APB_FTO_237600 0204025000NRG23101020222778693 6987743635 10/10/2022 SAKKIDALA MANGA SAKKIDALA MANGA 0204025WL0098711 00415 SBIN0002810 1385 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 AP0204025_111022FTO_239079 0204025000NRG23101020222778999 6988368002 11/10/2022 Patala Appalaraju Patala Appalaraju 0204025WL0098745 00468 UBIN0CG7150 462 17/12/2022 No Such Account
9609 AP0204025_140622APB_FTO_86507 0204025000NRG23120620221708676 3339306837 14/06/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0039662 00468 UBIN0CG7150 708 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9610 AP0204025_120822APB_FTO_164094 0204025000NRG23120820222601820 4223248879 12/08/2022 Suryarao Suryarao 0204025WL0068228 00415 SBIN0000789 1100 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9611 AP0204025_120922APB_FTO_201610 0204025000NRG23120920222672389 6916576707 12/09/2022 Korla Subbarao Korla Subbarao 0204025WL0080710 00468 UBIN0CG7161 1162 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 AP0204025_120922APB_FTO_201610 0204025000NRG23120920222672685 6916576696 12/09/2022 Kukkala Kavya Kukkala Kavya 0204025WL0080747 00051 MAHB0000807 1046 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 AP0204025_120922APB_FTO_201610 0204025000NRG23120920222672891 6916576691 12/09/2022 Anusuri Nukaratnam Anusuri Nukaratnam 0204025WL0080757 00051 MAHB0000807 1223 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 AP0204025_130123FTO_349047 0204025000NRG23130120233210094 8595616373 13/01/2023 Manga Lakshmi Manga Lakshmi 0204025WL0156753 00468 UBIN0817881 244 08/02/2023 No Such Account
9615 AP0204025_130123FTO_349047 0204025000NRG23130120233210099 8595616372 13/01/2023 Rambabu Rambabu 0204025WL0156753 00468 UBIN0817881 488 08/02/2023 No Such Account
9616 AP0204025_140622APB_FTO_86507 0204025000NRG23130620221728045 3339306939 14/06/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0040063 00468 UBIN0CG7150 707 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 AP0204025_140622APB_FTO_86896 0204025000NRG23130620221753520 3339309488 14/06/2022 Bullemma Bullemma 0204025WL0040546 00415 SBIN0000789 978 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 AP0204025_140822APB_FTO_164579 0204025000NRG23130820222602231 4223311668 14/08/2022 Manga Manga 0204025WL0068320 00415 SBIN0002810 1302 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0204025_140522APB_FTO_51803 0204025000NRG23140520220602471 1639370329 14/05/2022 Ramamurthi Ramamurthi 0204025WL0020998 00415 SBIN0002810 1295 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9620 AP0204025_140522APB_FTO_51803 0204025000NRG23140520220602500 1639370468 14/05/2022 Peddamma Peddamma 0204025WL0020998 00415 SBIN0002810 1295 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221766000 3339309372 14/06/2022 KANNARO KANNARO 0204025WL0040801 00468 UBIN0805025 1421 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221766018 3339309337 14/06/2022 Bujji Bujji 0204025WL0040801 00468 UBIN0805025 710 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221766120 3339309305 14/06/2022 esubabu esubabu 0204025WL0040801 00468 UBIN0805025 1184 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221780229 3339309241 14/06/2022 Suryarao Suryarao 0204025WL0041021 00415 SBIN0000789 994 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221786276 3339309187 14/06/2022 Genji Rambabu Genji Rambabu 0204025WL0041185 00415 SBIN0002810 1386 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221786290 3339309593 14/06/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0041185 00468 UBIN0CG7161 1155 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221786291 3339309183 14/06/2022 Chinnaraju Chinnaraju 0204025WL0041185 00415 SBIN0002810 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9628 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221786320 3339309272 14/06/2022 Gangatalli Gangatalli 0204025WL0041185 00415 SBIN0002810 1155 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9629 AP0204025_140622APB_FTO_86896 0204025000NRG23140620221786325 3339309626 14/06/2022 Ramamurthi Ramamurthi 0204025WL0041185 00415 SBIN0002810 1386 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9630 AP0204025_141222FTO_318942 0204025000NRG23141220223097813 8596829082 14/12/2022 Durga Prasad Durga Prasad 0204025WL0142649 00415 SBIN0021914 3084 08/02/2023 Account closed
9631 AP0204025_171022APB_FTO_244720 0204025000NRG23151020222800829 6984576132 17/10/2022 SAKKIDALA MANGA SAKKIDALA MANGA 0204025WL0102417 00415 SBIN0002810 1322 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 AP0204025_171022APB_FTO_244720 0204025000NRG23151020222800855 6984576139 17/10/2022 Varahalu Varahalu 0204025WL0102431 00415 SBIN0002810 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 AP0204025_170622APB_FTO_93519 0204025000NRG23160620221871509 3339368120 17/06/2022 Cettibathula Raju Cettibathula Raju 0204025WL0042837 00468 UBIN0929662 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9634 AP0204025_170622APB_FTO_93519 0204025000NRG23160620221873837 3339368634 17/06/2022 Govindu Govindu 0204025WL0042870 00078 CNRB0003720 1417 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 AP0204025_170622APB_FTO_93519 0204025000NRG23160620221881152 3339368222 17/06/2022 Adinarayana Adinarayana 0204025WL0042940 00468 UBIN0805025 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9636 AP0204025_170622APB_FTO_93519 0204025000NRG23160620221881670 3339368484 17/06/2022 Veerababu Veerababu 0204025WL0042944 00415 SBIN0002810 1153 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 AP0204025_170622APB_FTO_93519 0204025000NRG23160620221884201 3339368674 17/06/2022 Kukkala Suranna Kukkala Suranna 0204025WL0042972 00468 UBIN0CG7161 1230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9638 AP0204025_180123APB_FTO_351582 0204025000NRG23170120233216774 8615772354 18/01/2023 Durga Prasad Durga Prasad 0204025WL0157653 00415 SBIN0021914 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 AP0204025_180223APB_FTO_386632 0204025000NRG23170220233382655 9212450510 18/02/2023 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL176187 00468 UBIN0CG7150 1437 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 AP0204025_210522FTO_58103 0204025000NRG23200520220815014 1971211495 21/05/2022 KORNI SATYAVENI KORNI SATYAVENI 0204025WL0024897 00468 UBIN0903531 1286 04/06/2022 No Such Account
9641 AP0204025_220622APB_FTO_101223 0204025000NRG23200620222004504 3342446486 22/06/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0045081 00468 UBIN0CG7150 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 AP0204025_220622APB_FTO_101223 0204025000NRG23200620222008443 3342446494 22/06/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0045143 00468 UBIN0CG7150 1161 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9643 AP0204010_140422FTO_15897 0204010000NRG23140420220035868 1193250985 14/04/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0002707 00468 UBIN0809675 1018 13/05/2022 No Such Account
9644 AP0204023_170522APB_FTO_54298 0204023000NRG23170520220703583 1639737488 17/05/2022 PENKE SATHIBABU PENKE SATHIBABU 0204023WL0022854 00468 UBIN0903531 980 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 AP0204023_170522APB_FTO_54315 0204023000NRG23170520220703860 1639304482 17/05/2022 Lakshmi Lakshmi 0204023WL0022854 00415 SBIN0014172 1471 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 AP0204023_181022FTO_247055 0204023000NRG23181020222805055 6984711231 18/10/2022 JITTHUKA VENKATA LAKSHMI JITTHUKA VENKATA LAKSHMI 0204023WL0103322 00554 KKBK0007840 1542 07/12/2022 No Such Account
9647 AP0204023_191022APB_FTO_248293 0204023000NRG23191020222811151 6985628115 19/10/2022 Mary Nirmala Mary Nirmala 0204023WL0104663 00468 UBIN0903531 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 AP0204023_200522APB_FTO_57612 0204023000NRG23200520220795453 1649468277 20/05/2022 Devi Devi 0204023WL0024640 00415 SBIN0001425 1142 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0204023_220922APB_FTO_214498 0204023000NRG23220920222716247 6867976803 22/09/2022 BONDADA NAGESWARA RAO BONDADA NAGESWARA RAO 0204023WL0088317 00468 UBIN0CG7179 1530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0204023_260522APB_FTO_62862 0204023000NRG23250520220983403 2071488427 26/05/2022 chinni chinni 0204023WL0027769 00468 UBIN0903531 1230 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 AP0204023_260522APB_FTO_62862 0204023000NRG23250520220983405 2071488428 26/05/2022 Jyothi Jyothi 0204023WL0027769 00468 UBIN0903531 1476 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 AP0204023_301122APB_FTO_295987 0204023000NRG23291120223010725 7034402420 30/11/2022 KONDAMMA KONDAMMA 0204023WL0130762 00468 UBIN0903531 1228 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9653 AP0204023_010223FTO_370494 0204023000NRG23300120233255560 8717584635 01/02/2023 Dunga Satyavathi Dunga Satyavathi 0204023WL0165517 00468 UBIN0804321 1457 13/02/2023 No Such Account
9654 AP0204023_010223FTO_370494 0204023000NRG23300120233255807 8717584634 01/02/2023 Dunga Satyavathi Dunga Satyavathi 0204023WL0165540 00468 UBIN0804321 976 13/02/2023 No Such Account
9655 AP0204023_010223FTO_370494 0204023000NRG23300120233262016 8717584216 01/02/2023 Sattibabu Sattibabu 0204023WL0165940 00089 CBIN0283878 732 13/02/2023 Account closed
9656 AP0204023_010223FTO_370494 0204023000NRG23300120233262038 8717584525 01/02/2023 PARVATHI KALLA PARVATHI KALLA 0204023WL0165940 00415 SBIN0020719 1219 13/02/2023 No Such Account
9657 AP0204023_010223FTO_370494 0204023000NRG23300120233263620 8717584526 01/02/2023 PARVATHI KALLA PARVATHI KALLA 0204023WL0166068 00415 SBIN0020719 1219 13/02/2023 No Such Account
9658 AP0204023_310323APB_FTO_446156 0204023000NRG23300320233887470 1188053910 31/03/2023 Govind Govind 0204023WL205141 00468 UBIN0815764 1799 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 AP0204023_010223FTO_370494 0204023000NRG23310120233267237 8717584595 01/02/2023 kadali Arjamma kadali Arjamma 0204023WL0166510 00468 UBIN0CG7149 1272 13/02/2023 No Such Account
9660 AP0204023_010223FTO_370494 0204023000NRG23310120233269526 8717584209 01/02/2023 Varalakshmi Varalakshmi 0204023WL0166744 00048 BKID0005620 749 13/02/2023 A/c Blocked or Frozen
9661 AP0204023_010223FTO_370494 0204023000NRG23310120233276511 8717584596 01/02/2023 kadali Arjamma kadali Arjamma 0204023WL0167345 00468 UBIN0CG7149 1463 13/02/2023 No Such Account
9662 AP0204023_010223FTO_370494 0204023000NRG23310120233277508 8717584597 01/02/2023 kadali Arjamma kadali Arjamma 0204023WL0167415 00468 UBIN0CG7149 1463 13/02/2023 No Such Account
9663 AP0204023_310323APB_FTO_447251 0204023000NRG23310320233905071 1187848345 31/03/2023 Eeswari Eeswari 0204023WL205736 00089 CBIN0283878 465 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798542 1968647154 21/05/2022 Tatarao Tatarao 0204009WL0024677 00468 UBIN0809675 946 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9665 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798548 1968647267 21/05/2022 appalaraju appalaraju 0204009WL0024677 00468 UBIN0809675 1419 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798683 1968647392 21/05/2022 Achiraju Achiraju 0204009WL0024677 00415 SBIN0014774 1656 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798726 1968647222 21/05/2022 Laxmi Laxmi 0204009WL0024677 00468 UBIN0809675 946 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9668 AP0204009_210522APB_FTO_58481 0204009000NRG23200520220798756 1968647213 21/05/2022 Lovalakshmi Lovalakshmi 0204009WL0024677 00468 UBIN0809675 1419 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 AP0204009_220422FTO_26491 0204009000NRG23210420220104282 1105335027 22/04/2022 Kaparapu Durgababu Kaparapu Durgababu 0204009WL0006766 00415 SBIN0003174 650 12/05/2022 No Such Account
9670 AP0204009_220422FTO_26491 0204009000NRG23210420220104388 1105335021 22/04/2022 Palla Srinu Palla Srinu 0204009WL0006766 00415 SBIN0003174 368 12/05/2022 No Such Account
9671 AP0204009_210522APB_FTO_58481 0204009000NRG23210520220833069 1968647436 21/05/2022 Satyavathi Satyavathi 0204009WL0025232 00415 SBIN0003174 405 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 AP0204009_210522APB_FTO_58481 0204009000NRG23210520220845045 1968647421 21/05/2022 Nagamani Nagamani 0204009WL0025420 00089 CBIN0283001 988 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9673 AP0204009_210522FTO_58479 0204009000NRG23210520220845615 1971206816 21/05/2022 Yarrayamma Yarrayamma 0204009WL0025442 00089 CBIN0283001 213 04/06/2022 No Such Account
9674 AP0204009_210522APB_FTO_58481 0204009000NRG23210520220845618 1968647450 21/05/2022 Lovaraju Lovaraju 0204009WL0025442 00089 CBIN0283001 213 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9675 AP0204009_220422FTO_26491 0204009000NRG23220420220112134 1105335041 22/04/2022 Pilla Satyavati Pilla Satyavati 0204009WL0007164 00468 UBIN0809675 230 11/05/2022 A/c Blocked or Frozen
9676 AP0204009_220622FTO_100847 0204009000NRG23220620222089255 N06220309C5FB1 22/06/2022 PALLA RAMANA PALLA RAMANA 0204009WL0046750 00415 SBIN0003174 1179 18/08/2022 Account closed
9677 AP0204009_231222APB_FTO_326909 0204009000NRG23231220223140193 8598276532 23/12/2022 Ammaji Ammaji 0204009WL0148714 00468 UBIN0809675 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 AP0204009_300123FTO_364315 0204009000NRG23280120233250803 8595710321 30/01/2023 Nookalamma Nookalamma 0204009WL0164737 00468 UBIN0809675 1003 08/02/2023 No Such Account
9679 AP0204009_280323APB_FTO_435340 0204009000NRG23280320233821266 0550209068 28/03/2023 Devi Devi 0204009WL201664 00415 SBIN0003174 605 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9680 AP0204009_280422FTO_33326 0204009000NRG23280420220216473 1243458100 28/04/2022 Lakshmanarao Lakshmanarao 0204009WL0011089 00415 SBIN0003174 880 14/05/2022 No Such Account
9681 AP0204009_290722APB_FTO_149483 0204009000NRG23280720222573958 N072202BB64771 29/07/2022 Amurthy Nageswrarao Amurthy Nageswrarao 0204009WL0063234 00114 APBL0004001 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9682 AP0204009_300722APB_FTO_150682 0204009000NRG23300720222576252 N072202BB63D11 30/07/2022 Amurthy Nageswrarao Amurthy Nageswrarao 0204009WL0063681 00114 APBL0004001 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9683 AP0204010_121022FTO_240650 0204010000NRG22121020223446912 6982407572 12/10/2022 Raju Raju 0204010WL2144836 00415 SBIN0020483 487 17/12/2022 Account closed
9684 AP0204010_121022FTO_240650 0204010000NRG22121020223446926 6982407581 12/10/2022 Sesubabu Sesubabu 0204010WL2144836 00415 SBIN0020483 485 17/12/2022 Account closed
9685 AP0204010_121022FTO_240650 0204010000NRG22121020223446947 6982407632 12/10/2022 Venkatalakshmi Venkatalakshmi 0204010WL2144836 00415 SBIN0020483 485 17/12/2022 Account closed
9686 AP0204023_310323APB_FTO_447251 0204023000NRG23310320233908191 1187848388 31/03/2023 SATYA VARA PRASAD V SATYA VARA PRASAD V 0204023WL205872 00078 CNRB0013258 1219 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9687 AP0204023_310323APB_FTO_447251 0204023000NRG23310320233908200 1187848295 31/03/2023 NAGESWARA RAO YELLABOYINA NAGESWARA RAO YELLABOYINA 0204023WL205872 00415 SBIN0014172 1219 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 AP0204023_310323APB_FTO_447251 0204023000NRG23310320233909357 1187848072 31/03/2023 Satyanarayana Satyanarayana 0204023WL206002 00468 UBIN0903531 1218 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 AP0204023_310522APB_FTO_69412 0204023000NRG23310520221189557 N062200094C021 31/05/2022 YELLABOINA NAGESWARARAO YELLABOINA NAGESWARARAO 0204023WL0031157 00415 SBIN0020719 698 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 AP0204023_310522APB_FTO_69412 0204023000NRG23310520221229328 N062200094C011 31/05/2022 Indirapriyadarshini Indirapriyadarshini 0204023WL0031916 00468 UBIN0903531 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0204025_010223FTO_370018 0204025000NRG23010220233279351 8595889534 01/02/2023 Chandra Rao Chandra Rao 0204025WL0167671 00078 CNRB0000626 1414 08/02/2023 Unclaimed/DEAF accounts
9692 AP0204025_010223FTO_370018 0204025000NRG23010220233279357 8595889555 01/02/2023 Verraju Verraju 0204025WL0167671 00078 CNRB0003720 722 08/02/2023 Account closed
9693 AP0204025_010522APB_FTO_36968 0204025000NRG23010520220267031 1121291013 01/05/2022 Nageswararao Nageswararao 0204025WL0012860 00078 CNRB0003720 1444 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9694 AP0204025_060622APB_FTO_71610 0204025000NRG23030620221363927 3339275945 06/06/2022 Nagamani Nagamani 0204025WL0033867 00468 UBIN0903531 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 AP0204025_060622APB_FTO_71610 0204025000NRG23040620221397629 3339276307 06/06/2022 Katuri Chellayamma Katuri Chellayamma 0204025WL0034323 00415 SBIN0002810 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0204025_060622APB_FTO_71610 0204025000NRG23040620221397644 3339276278 06/06/2022 Satyavathi Satyavathi 0204025WL0034323 00415 SBIN0002810 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 AP0204025_060622APB_FTO_71610 0204025000NRG23040620221404789 3339275580 06/06/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0034477 00468 UBIN0CG7150 735 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9698 AP0204025_060622APB_FTO_71610 0204025000NRG23040620221405829 3339276265 06/06/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0034503 00468 UBIN0CG7150 1176 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0204025_040822APB_FTO_157881 0204025000NRG23040820222586070 N0822004005BF1 04/08/2022 Bhadram Bhadram 0204025WL0065441 00078 CNRB0008875 1366 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9700 AP0204025_060522APB_FTO_41993 0204025000NRG23050520220355637 N112200789C141 06/05/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0015588 00468 UBIN0CG7161 1124 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 AP0204025_060522APB_FTO_41993 0204025000NRG23050520220355649 N112200789C381 06/05/2022 Ramamurthi Ramamurthi 0204025WL0015588 00415 SBIN0002810 1348 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9702 AP0204025_060522APB_FTO_41993 0204025000NRG23050520220355656 N112200789C111 06/05/2022 Kon Kanakayya Kon Kanakayya 0204025WL0015588 00468 UBIN0CG7161 1124 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 AP0204025_060522FTO_41980 0204025000NRG23050520220355661 N1122007851FE1 06/05/2022 PILLI SRINU PILLI SRINU 0204025WL0015588 00415 SBIN0002810 1124 17/12/2022 No Such Account
9704 AP0204025_060522FTO_41980 0204025000NRG23050520220355712 N1122007851DE1 06/05/2022 Anusuri Veerababu Anusuri Veerababu 0204025WL0015588 00349 PSIB0021012 1348 17/12/2022 Account closed
9705 AP0204025_061022APB_FTO_234259 0204025000NRG23051020222765186 6987513903 06/10/2022 Anusuri Nukaratnam Anusuri Nukaratnam 0204025WL0096293 00051 MAHB0000807 478 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 AP0204025_090922FTO_199234 0204025000NRG23070920222657577 6863351231 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 920 03/12/2022 A/c Blocked or Frozen
9707 AP0204025_090922FTO_199234 0204025000NRG23070920222657579 6863351232 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 921 03/12/2022 A/c Blocked or Frozen
9708 AP0204025_090922APB_FTO_199045 0204025000NRG23090920222665583 6867098521 09/09/2022 CHAKKIDALA MANGA CHAKKIDALA MANGA 0204025WL0079663 00415 SBIN0002810 658 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 AP0204025_091222FTO_308852 0204025000NRG23091220223073401 8617232366 09/12/2022 Vande Lovaraju Vande Lovaraju 0204025WL0139029 00048 BKID0008651 1542 09/02/2023 No Such Account
9710 AP0204025_100223APB_FTO_378622 0204025000NRG23100220233326241 8840088734 10/02/2023 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL171875 00468 UBIN0CG7150 1431 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0204025_110522APB_FTO_48749 0204025000NRG23100520220492014 1441120371 11/05/2022 Kukkala Suranna Kukkala Suranna 0204025WL0018595 00468 UBIN0CG7161 489 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9712 AP0204025_110522FTO_48177 0204025000NRG23100520220497188 1441394938 11/05/2022 MARELLA PRASAD MARELLA PRASAD 0204025WL0018703 00078 CNRB0003720 1283 22/05/2022 Account closed
9713 AP0204025_110522APB_FTO_48749 0204025000NRG23100520220500572 1441120560 11/05/2022 Rajulu Rajulu 0204025WL0018792 00048 BKID0008658 913 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502807 1441120174 11/05/2022 Ramana Ramana 0204025WL0018829 00078 CNRB0003720 974 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502824 1441120212 11/05/2022 Nageswararao Nageswararao 0204025WL0018829 00078 CNRB0003720 1460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9716 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502841 1441120015 11/05/2022 Satyanarayana Satyanarayana 0204025WL0018829 00078 CNRB0003720 1460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9717 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502852 1441120264 11/05/2022 Suribabu Suribabu 0204025WL0018829 00078 CNRB0003720 1460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502880 1441120241 11/05/2022 Govindu Govindu 0204025WL0018829 00078 CNRB0003720 1460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502896 1441120144 11/05/2022 Lakshmi Lakshmi 0204025WL0018829 00078 CNRB0003720 1460 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9720 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220502904 1441120466 11/05/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0018830 00415 SBIN0021914 950 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220503079 1441120323 11/05/2022 Veeralakshmi Veeralakshmi 0204025WL0018830 00415 SBIN0021914 713 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220513312 1441120533 11/05/2022 Suribabu Suribabu 0204025WL0019027 00176 IDIB000M279 1442 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9723 AP0204025_110522APB_FTO_48749 0204025000NRG23110520220518813 1441119854 11/05/2022 Papa Papa 0204025WL0019137 00078 CNRB0003720 1132 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9724 AP0204025_131222APB_FTO_315626 0204025000NRG23131220223085943 8598411947 13/12/2022 Papa Papa 0204025WL0140677 00051 MAHB0000807 706 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 AP0204025_160922APB_FTO_207126 0204025000NRG23150920222691076 6867469671 16/09/2022 SAKKIDALA MANGA SAKKIDALA MANGA 0204025WL0083908 00415 SBIN0002810 693 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 AP0204025_161222FTO_320986 0204025000NRG23151220223105517 8614873467 16/12/2022 MANDAPAKA SATYAVENI MANDAPAKA SATYAVENI 0204025WL0143983 00468 UBIN0CG7150 1799 09/02/2023 No Such Account
9727 AP0204025_170223FTO_386073 0204025000NRG23170220233381452 0238636810 17/02/2023 Vasamsetti Koteswara rao Vasamsetti Koteswara rao 0204025WL0176080 00468 UBIN0CG7150 472 29/03/2023 Account Under Litigation
9728 AP0204025_180522APB_FTO_55298 0204025000NRG23170520220687235 1700373657 18/05/2022 Cettibathula Raju Cettibathula Raju 0204025WL0022457 00468 UBIN0929662 1372 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9729 AP0204025_180522APB_FTO_55298 0204025000NRG23170520220719289 1700373782 18/05/2022 Kukkala Suranna Kukkala Suranna 0204025WL0023157 00468 UBIN0CG7161 1462 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9730 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220738686 1700373934 18/05/2022 Suribabu Suribabu 0204025WL0023561 00078 CNRB0003720 1463 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220738737 1700373838 18/05/2022 Satyanarayana Satyanarayana 0204025WL0023562 00078 CNRB0003720 1512 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9732 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220739077 1700374016 18/05/2022 satyanarayana satyanarayana 0204025WL0023565 00078 CNRB0003720 1463 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220739097 1700373730 18/05/2022 Lakshmi Lakshmi 0204025WL0023565 00078 CNRB0003720 1463 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9734 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220740183 1700373574 18/05/2022 Veerababu Veerababu 0204025WL0023585 00415 SBIN0002810 1377 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220744092 1700373629 18/05/2022 Ganikamma Ganikamma 0204025WL0023647 00415 SBIN0002810 1410 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220744099 1700373492 18/05/2022 Rupulu Rupulu 0204025WL0023647 00415 SBIN0000789 1410 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 AP0204025_180522APB_FTO_55298 0204025000NRG23180520220744105 1700373641 18/05/2022 Eguliyya Eguliyya 0204025WL0023647 00415 SBIN0002810 1410 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9738 AP0204025_180622APB_FTO_96123 0204025000NRG23180620221964544 3339326480 18/06/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0044330 00415 SBIN0021914 646 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0204025_180622APB_FTO_96184 0204025000NRG23180620221967275 3339380538 18/06/2022 Nagaratnam Nagaratnam 0204025WL0044377 00468 UBIN0805025 734 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9740 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220801286 1968757067 21/05/2022 Nagamani Nagamani 0204025WL0024715 00468 UBIN0903531 1022 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220801814 1968757468 21/05/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0024739 00468 UBIN0CG7150 711 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9742 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220801833 1968757708 21/05/2022 KUSI KALAVATHI KUSI KALAVATHI 0204025WL0024739 00468 UBIN0CG7150 948 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9743 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220801880 1968757326 21/05/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0024740 00468 UBIN0CG7150 1415 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 AP0204010_121022FTO_240650 0204010000NRG22121020223446998 6982407593 12/10/2022 kannArAvu kannArAvu 0204010WL2144836 00415 SBIN0020483 485 17/12/2022 Account closed
9745 AP0204010_181122FTO_282470 0204010000NRG22181120223456631 7035891976 18/11/2022 Bonguluri Srinu Bonguluri Srinu 0204010WL2145524 00691 IPOS0000001 405 09/12/2022 No Such Account
9746 AP0204010_020522FTO_38203 0204010000NRG23020520220313448 1349002705 02/05/2022 Indira Indira 0204010WL0014348 00468 UBIN0804321 1026 19/05/2022 No Such Account
9747 AP0204010_070323APB_FTO_408099 0204010000NRG23070320233543942 0408565352 07/03/2023 BHUMULA RANI BHUMULA RANI 0204010WL186611 00415 SBIN0020483 1004 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 AP0204010_070323APB_FTO_408099 0204010000NRG23070320233544604 0408565584 07/03/2023 Bhavani Bhavani 0204010WL186655 00415 SBIN0020483 977 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 AP0204010_070323APB_FTO_408099 0204010000NRG23070320233550364 0408565473 07/03/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL187016 00415 SBIN0021387 504 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 AP0204010_070323APB_FTO_409031 0204010000NRG23070320233553297 0408546869 07/03/2023 Lovaratnam Lovaratnam 0204010WL187183 00415 SBIN0014774 751 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 AP0204010_070622FTO_75303 0204010000NRG23070620221479781 N06220202383F1 07/06/2022 bhUlokaM bhUlokaM 0204010WL0035855 00089 CBIN0283001 924 19/08/2022 Account closed
9752 AP0204010_070622FTO_75303 0204010000NRG23070620221516193 N06220202384F1 07/06/2022 Madem Sunitha Madem Sunitha 0204010WL0036467 00089 CBIN0283001 1382 19/08/2022 No Such Account
9753 AP0204010_100622FTO_81200 0204010000NRG23100620221632680 N06220201BE5B1 10/06/2022 R. Venkataramana R. Venkataramana 0204010WL0038389 00168 ICIC0003072 938 19/08/2022 Account closed
9754 AP0204010_130123FTO_348862 0204010000NRG23130120233209906 8595567090 13/01/2023 Pasupuleti Nukaratnam Pasupuleti Nukaratnam 0204010WL0156724 00468 UBIN0532851 606 08/02/2023 No Such Account
9755 AP0204010_130123FTO_348862 0204010000NRG23130120233209907 8595567091 13/01/2023 Pasupuleti Nukaratnam Pasupuleti Nukaratnam 0204010WL0156724 00468 UBIN0532851 887 08/02/2023 No Such Account
9756 AP0204010_140622APB_FTO_87598 0204010000NRG23130620221747110 3339336669 14/06/2022 lakShmi lakShmi 0204010WL0040426 00415 SBIN0020483 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 AP0204010_140622APB_FTO_87598 0204010000NRG23130620221747128 3339336812 14/06/2022 siMhachalaM siMhachalaM 0204010WL0040426 00415 SBIN0020483 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0204010_150323APB_FTO_416422 0204010000NRG23140320233624423 0408585166 15/03/2023 Lovaratnam Lovaratnam 0204010WL191167 00415 SBIN0014774 804 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0204010_150323APB_FTO_416422 0204010000NRG23140320233630334 0408585037 15/03/2023 Bhavani Bhavani 0204010WL191359 00415 SBIN0020483 944 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9760 AP0204010_140622APB_FTO_87598 0204010000NRG23140620221767687 3339336869 14/06/2022 Lovaraju Lovaraju 0204010WL0040828 00468 UBIN0809675 925 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9761 AP0204010_140622APB_FTO_87598 0204010000NRG23140620221769502 3339337187 14/06/2022 Rajubabu Rajubabu 0204010WL0040856 00415 SBIN0020483 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 AP0204010_140622APB_FTO_87598 0204010000NRG23140620221788117 3339336728 14/06/2022 Appala Raju Appala Raju 0204010WL0041217 00468 UBIN0801194 1244 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9763 AP0204010_140622APB_FTO_87598 0204010000NRG23140620221788169 3339337045 14/06/2022 Raju Raju 0204010WL0041217 00468 UBIN0801194 1240 27/07/2022 Aadhaar Number not Mapped to Account Number
9764 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221829927 3339378902 15/06/2022 Nageswararao Nageswararao 0204010WL0042006 00415 SBIN0020483 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221829970 3339378482 15/06/2022 Manikyam Manikyam 0204010WL0042006 00415 SBIN0020483 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9766 AP0204023_100722APB_FTO_130302 0204023000NRG23090720222485678 10/07/2022 Srinivas Rao Srinivas Rao 0204023WL0056912 00468 UBIN0903531 1468 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0204023_100722APB_FTO_130302 0204023000NRG23090720222486862 10/07/2022 Jyothi Jyothi 0204023WL0056947 00468 UBIN0903531 952 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0204023_100722APB_FTO_130302 0204023000NRG23090720222486904 10/07/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0056947 00415 SBIN0014172 1428 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0204023_100722APB_FTO_130302 0204023000NRG23090720222487090 10/07/2022 Indirapriyadarshini Indirapriyadarshini 0204023WL0056947 00468 UBIN0903531 952 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0204023_100522FTO_47867 0204023000NRG23100520220471708 1441415333 10/05/2022 baby baby 0204023WL0018046 00468 UBIN0803031 1463 22/05/2022 A/c Blocked or Frozen
9771 AP0204023_141022APB_FTO_242688 0204023000NRG23131020222796359 6984329795 14/10/2022 Mary Nirmala Mary Nirmala 0204023WL0101474 00468 UBIN0903531 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 AP0204023_140622FTO_87467 0204023000NRG23140620221770818 N0622020516021 14/06/2022 VANUMU ARUNA VANUMU ARUNA 0204023WL0040871 00045 BARB0VJKAEG 1215 19/08/2022 No Such Account
9773 AP0204023_140622FTO_87467 0204023000NRG23140620221770869 N0622020516461 14/06/2022 baby baby 0204023WL0040871 00468 UBIN0803031 1215 19/08/2022 A/c Blocked or Frozen
9774 AP0204023_140622FTO_87467 0204023000NRG23140620221773077 N0622020516481 14/06/2022 JONNALAGADDA NOOKARAJU JONNALAGADDA NOOKARAJU 0204023WL0040917 00468 UBIN0903060 1463 19/08/2022 No Such Account
9775 AP0204023_170622FTO_94710 0204023000NRG23170620221925834 N062202051CF51 17/06/2022 ILLA VENKATA LAKSHMI ILLA VENKATA LAKSHMI 0204023WL0043710 00176 IDIB000K808 1281 19/08/2022 No Such Account
9776 AP0204023_190922FTO_210573 0204023000NRG23190920222704798 6870725124 19/09/2022 OODURI SRIHARI OODURI SRIHARI 0204023WL0085873 00078 CNRB0013258 1234 19/12/2022 No Such Account
9777 AP0204023_190922FTO_210573 0204023000NRG23190920222704799 6870725122 19/09/2022 OODURI SRIHARI OODURI SRIHARI 0204023WL0085873 00078 CNRB0013258 972 19/12/2022 No Such Account
9778 AP0204023_190922FTO_210573 0204023000NRG23190920222704800 6870725125 19/09/2022 OODURI SRIHARI OODURI SRIHARI 0204023WL0085873 00078 CNRB0013258 1471 19/12/2022 No Such Account
9779 AP0204023_190922FTO_210573 0204023000NRG23190920222704801 6870725123 19/09/2022 OODURI SRIHARI OODURI SRIHARI 0204023WL0085873 00078 CNRB0013258 1469 19/12/2022 No Such Account
9780 AP0204023_211222FTO_326063 0204023000NRG23201220223129787 8615282052 21/12/2022 NEMALA SIVA GANAPATHI RAO NEMALA SIVA GANAPATHI RAO 0204023WL0147099 00176 IDIB000K003 1285 09/02/2023 No Such Account
9781 AP0204023_220622APB_FTO_101843 0204023000NRG23210620222070865 N062202D174591 22/06/2022 Rajeswari Rajeswari 0204023WL0046453 00468 UBIN0903531 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 AP0204023_220622APB_FTO_101843 0204023000NRG23210620222072430 N062202D175EE1 22/06/2022 ODDU NANIBABU ODDU NANIBABU 0204023WL0046493 00415 SBIN0014172 896 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0204023_230422APB_FTO_28508 0204023000NRG23230420220127330 1109566071 23/04/2022 Lakshmi Lakshmi 0204023WL0007732 00415 SBIN0002729 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 AP0204009_220422APB_FTO_26500 0204009000NRG23200420220089068 1109955672 22/04/2022 Venkatrao Venkatrao 0204009WL0006079 00468 UBIN0809675 1005 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 AP0204009_220422APB_FTO_26500 0204009000NRG23210420220104339 1109955995 22/04/2022 Satyavathi Satyavathi 0204009WL0006766 00415 SBIN0003174 245 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 AP0204009_220422APB_FTO_26500 0204009000NRG23210420220104379 1109956050 22/04/2022 KALAGANI RAMANA KALAGANI RAMANA 0204009WL0006766 00089 CBIN0283001 1067 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 AP0204009_220422APB_FTO_26500 0204009000NRG23220420220110634 1109956089 22/04/2022 Yesubaabu Yesubaabu 0204009WL0007108 00415 SBIN0002690 681 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9788 AP0204009_270622APB_FTO_108318 0204009000NRG23240620222173441 N062203AE62941 27/06/2022 Peddakrishna Peddakrishna 0204009WL0048400 00468 UBIN0809675 920 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9789 AP0204009_070323FTO_407876 0204009000NRG23250120233243694 0412855843 07/03/2023 Vathada Sathibabu Vathada Sathibabu 0204009WL0163218 00415 SBIN0003174 1152 12/04/2023 Account closed
9790 AP0204009_270622APB_FTO_108318 0204009000NRG23250620222196957 N062203AE64481 27/06/2022 Seeta Seeta 0204009WL0048895 00089 CBIN0283001 541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 AP0204009_270422APB_FTO_32917 0204009000NRG23270420220203785 1243214036 27/04/2022 Papa Papa 0204009WL0010856 00468 UBIN0809675 1530 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9792 AP0204009_270622APB_FTO_108318 0204009000NRG23270620222229036 N062203AE64C31 27/06/2022 Raju Babu Raju Babu 0204009WL0049577 00415 SBIN0002690 946 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 AP0204009_270622APB_FTO_108318 0204009000NRG23270620222229214 N062203AE63D61 27/06/2022 madhu madhu 0204009WL0049577 00415 SBIN0021804 789 17/08/2022 Aadhaar Number not Mapped to Account Number
9794 AP0204009_270622APB_FTO_108318 0204009000NRG23270620222229967 N062203AE622A1 27/06/2022 Durga Durga 0204009WL0049582 00415 SBIN0002690 1188 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9795 AP0204009_280422APB_FTO_33329 0204009000NRG23280420220213597 1243230685 28/04/2022 Varahalu Varahalu 0204009WL0011023 00468 UBIN0809675 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9796 AP0204009_280522APB_FTO_65747 0204009000NRG23280520221092485 3331189433 28/05/2022 Veera Raghava Veera Raghava 0204009WL0029469 00415 SBIN0003174 1441 11/08/2022 Participant not mapped to the product
9797 AP0204009_280522APB_FTO_65747 0204009000NRG23280520221092816 3331189309 28/05/2022 Chinnarjun Chinnarjun 0204009WL0029481 00468 UBIN0809675 719 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9798 AP0204009_280522APB_FTO_65747 0204009000NRG23280520221094104 3331189432 28/05/2022 Veera Raghava Veera Raghava 0204009WL0029514 00415 SBIN0003174 1799 11/08/2022 Participant not mapped to the product
9799 AP0204009_300922FTO_229488 0204009000NRG23300920222750318 6860074675 30/09/2022 RAMBABU RAMBABU 0204009WL0093575 00468 UBIN0809675 1542 03/12/2022 A/c Blocked or Frozen
9800 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221199548 N06220008E1781 01/06/2022 Seeta Seeta 0204009WL0031339 00089 CBIN0283001 1019 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221199725 N06220008E0C21 01/06/2022 Nagamani Nagamani 0204009WL0031341 00089 CBIN0283001 1400 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9802 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221199769 N06220008E0901 01/06/2022 Ratnam Ratnam 0204009WL0031341 00089 CBIN0283001 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9803 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221200862 N06220008E1791 01/06/2022 MOKIREDDY THATABBAI MOKIREDDY THATABBAI 0204009WL0031356 00415 SBIN0003174 1406 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9804 AP0204023_230422APB_FTO_28508 0204023000NRG23230420220132732 1109565844 23/04/2022 Satya Vara Prasad Satya Vara Prasad 0204023WL0007984 00415 SBIN0014172 489 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9805 AP0204023_260722APB_FTO_146548 0204023000NRG23260720222566686 3562579480 26/07/2022 KALADARI SATYANARAYANA KALADARI SATYANARAYANA 0204023WL0062211 00177 IOBA0001037 489 11/08/2022 KYC Documents Pending
9806 AP0204023_280522APB_FTO_65764 0204023000NRG23280520221096217 3331636612 28/05/2022 ARADADI SATYAVATI ARADADI SATYAVATI 0204023WL0029569 00468 UBIN0801836 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 AP0204023_280522APB_FTO_65764 0204023000NRG23280520221096942 3331636769 28/05/2022 Suryakantham Suryakantham 0204023WL0029575 00177 IOBA0001037 1281 26/07/2022 KYC Documents Pending
9808 AP0204023_280522APB_FTO_65764 0204023000NRG23280520221097500 3331636727 28/05/2022 Srinivas Rao Srinivas Rao 0204023WL0029578 00468 UBIN0903531 1284 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 AP0204023_281022FTO_256853 0204023000NRG23281020222841971 7012855069 28/10/2022 JITTHUKA VENKATA LAKSHMI JITTHUKA VENKATA LAKSHMI 0204023WL0110285 00554 KKBK0007840 1542 08/12/2022 No Such Account
9810 AP0204023_310323APB_FTO_449155 0204023000NRG23310320233927387 1187349218 31/03/2023 kishore kishore 0204023WL207036 00051 MAHB0000807 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 AP0204023_310323APB_FTO_449155 0204023000NRG23310320233927396 1187349210 31/03/2023 ramana rao ramana rao 0204023WL207042 00415 SBIN0004607 257 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223408088 1245341572 07/04/2022 Satyanarayana Satyanarayana 0204025WL2142527 00078 CNRB0003720 961 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9813 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223408096 1245341455 07/04/2022 Govindu Govindu 0204025WL2142527 00078 CNRB0003720 961 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9814 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223410076 1245341418 07/04/2022 Cettibathula Raju Cettibathula Raju 0204025WL2142632 00468 UBIN0929662 814 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9815 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223410480 1245341644 07/04/2022 Esubabu Esubabu 0204025WL2142646 00078 CNRB0003720 961 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9816 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223410664 1245341123 07/04/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL2142648 00415 SBIN0021914 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 AP0204025_070422APB_FTO_2560 0204025000NRG22060420223410893 1245341646 07/04/2022 venkatalakshmi venkatalakshmi 0204025WL2142648 00415 SBIN0021914 402 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 AP0204025_200922FTO_210776 0204025000NRG22140620223431101 6983412362 20/09/2022 G sathyanara na G sathyanara na 0204025WL2143414 00176 IDIB000C150 749 17/12/2022 No Such Account
9819 AP0204025_200922FTO_210776 0204025000NRG22140620223431114 6983412372 20/09/2022 KETHA PEDDA APPARAO KETHA PEDDA APPARAO 0204025WL2143414 00468 UBIN0817881 995 17/12/2022 No Such Account
9820 AP0204025_011122FTO_264148 0204025000NRG22221020223453538 N102201D50B0C1 01/11/2022 Manitalli Manitalli 0204025WL2145180 00468 UBIN0CG7150 715 17/12/2022 No Such Account
9821 AP0204025_080622APB_FTO_76169 0204025000NRG23030620221371139 3339306495 08/06/2022 KANNARO KANNARO 0204025WL0034000 00468 UBIN0805025 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 AP0204025_080622APB_FTO_76169 0204025000NRG23030620221371157 3339306462 08/06/2022 Bujji Bujji 0204025WL0034000 00468 UBIN0805025 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 AP0204025_080622APB_FTO_76169 0204025000NRG23030620221371170 3339306428 08/06/2022 Nagaratnam Nagaratnam 0204025WL0034000 00468 UBIN0805025 1229 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9824 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221203666 N06220008DF971 01/06/2022 Musalamma Musalamma 0204009WL0031401 00468 UBIN0809675 239 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221204058 N06220008DFE51 01/06/2022 Ammaji Ammaji 0204009WL0031405 00468 UBIN0809675 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221204070 N06220008DFF21 01/06/2022 Peddiraaju Peddiraaju 0204009WL0031405 00468 UBIN0809675 1187 17/08/2022 Aadhaar Number not Mapped to Account Number
9827 AP0204009_010622APB_FTO_70363 0204009000NRG23310520221204073 N06220008DFFB1 01/06/2022 Lova Laxmi Lova Laxmi 0204009WL0031405 00468 UBIN0809675 950 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220305293 1388453021 02/05/2022 lakshman lakshman 0204010WL0014074 00415 SBIN0020483 878 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220307423 1388452966 02/05/2022 Ganilakshmi Ganilakshmi 0204010WL0014148 00415 SBIN0020483 1071 20/05/2022 Account closed
9830 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220307435 1388452824 02/05/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0014148 00415 SBIN0020483 1095 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220310178 1388453085 02/05/2022 Arjamma Arjamma 0204010WL0014236 00415 SBIN0020483 857 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9832 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220310267 1388453116 02/05/2022 Venkatesulu Venkatesulu 0204010WL0014236 00415 SBIN0020483 857 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220310713 1388452985 02/05/2022 Ratnam Ratnam 0204010WL0014244 00415 SBIN0020483 1061 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0204010_020522APB_FTO_37998 0204010000NRG23020520220310809 1388453077 02/05/2022 Ramanamma Ramanamma 0204010WL0014244 00415 SBIN0020483 1071 20/05/2022 Account closed
9835 AP0204010_020522APB_FTO_38010 0204010000NRG23020520220311399 1388550845 02/05/2022 Nookaraju Nookaraju 0204010WL0014277 00415 SBIN0020483 1086 19/05/2022 Account closed
9836 AP0204010_020522APB_FTO_38010 0204010000NRG23020520220311436 1388550858 02/05/2022 Venkata Lakshmi Venkata Lakshmi 0204010WL0014277 00415 SBIN0020483 1086 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0204010_020522APB_FTO_38010 0204010000NRG23020520220311437 1388550801 02/05/2022 Tirupatayya Tirupatayya 0204010WL0014277 00415 SBIN0020483 1086 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 AP0204010_020522APB_FTO_38010 0204010000NRG23020520220311487 1388550762 02/05/2022 lalita dEvi lalita dEvi 0204010WL0014277 00415 SBIN0020483 1085 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 AP0204010_021222FTO_302586 0204010000NRG23021220223034148 7185507209 02/12/2022 PENDYALA PRASAD PENDYALA PRASAD 0204010WL0133874 00468 UBIN0809675 440 14/12/2022 No Such Account
9840 AP0204010_060622APB_FTO_72154 0204010000NRG23030620221346614 3339360691 06/06/2022 Kannaravu Kannaravu 0204010WL0033647 00415 SBIN0020483 1106 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 AP0204010_050522APB_FTO_40864 0204010000NRG23040520220341850 N11220074E3181 05/05/2022 Musalamma Musalamma 0204010WL0015303 00468 UBIN0809675 807 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 AP0204010_050522APB_FTO_40864 0204010000NRG23040520220343301 N11220074E6821 05/05/2022 Nookalamma Nookalamma 0204010WL0015327 00468 UBIN0532860 691 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 AP0204010_050922FTO_192115 0204010000NRG23050920222647288 6870562085 05/09/2022 Kannaravu Kannaravu 0204010WL0076819 00415 SBIN0020483 1106 04/12/2022 Account closed
9844 AP0204025_080622APB_FTO_76169 0204025000NRG23040620221397658 3339306581 08/06/2022 Ramana Ramana 0204025WL0034323 00415 SBIN0002810 208 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9845 AP0204025_090922FTO_199224 0204025000NRG23070920222657573 6863350965 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 913 03/12/2022 A/c Blocked or Frozen
9846 AP0204025_090922FTO_199224 0204025000NRG23070920222657576 6863350966 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 893 03/12/2022 A/c Blocked or Frozen
9847 AP0204025_090922FTO_199224 0204025000NRG23070920222657578 6863350967 09/09/2022 Rajulu Rajulu 0204025WL0078311 00048 BKID0008658 820 03/12/2022 A/c Blocked or Frozen
9848 AP0204025_120422APB_FTO_10639 0204025000NRG23110420220011554 1244959992 12/04/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0000924 00415 SBIN0021914 917 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 AP0204025_120422APB_FTO_10639 0204025000NRG23110420220011789 1244959776 12/04/2022 Esubabu Esubabu 0204025WL0000932 00078 CNRB0003720 698 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9850 AP0204025_120422APB_FTO_10639 0204025000NRG23110420220011791 1244959850 12/04/2022 Papa Papa 0204025WL0000932 00078 CNRB0003720 930 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9851 AP0204025_120422APB_FTO_10639 0204025000NRG23120420220015782 1244959781 12/04/2022 Govindu.Challa Govindu.Challa 0204025WL0001165 00691 IPOS0000001 713 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 AP0204025_130722APB_FTO_133593 0204025000NRG23120720222501313 13/07/2022 KANNARO KANNARO 0204025WL0057558 00468 UBIN0805025 688 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 AP0204025_130722APB_FTO_133593 0204025000NRG23120720222501757 13/07/2022 Venkatalakshmi Venkatalakshmi 0204025WL0057575 00415 SBIN0000789 470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0204025_121222APB_FTO_314886 0204025000NRG23121220223079879 8598467898 12/12/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0140023 00078 CNRB0003720 955 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0204025_121222APB_FTO_314934 0204025000NRG23121220223081699 8598467093 12/12/2022 Varahalu Varahalu 0204025WL0140181 00415 SBIN0002810 2570 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0204025_130123FTO_349286 0204025000NRG23130120233212241 8615203890 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 1470 09/02/2023 No Such Account
9857 AP0204025_130123FTO_349286 0204025000NRG23130120233212242 8615203891 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 913 09/02/2023 No Such Account
9858 AP0204025_130123FTO_349286 0204025000NRG23130120233212243 8615203894 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 820 09/02/2023 No Such Account
9859 AP0204025_130123FTO_349286 0204025000NRG23130120233212244 8615203895 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 921 09/02/2023 No Such Account
9860 AP0204025_130123FTO_349286 0204025000NRG23130120233212245 8615203892 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 893 09/02/2023 No Such Account
9861 AP0204025_130123FTO_349286 0204025000NRG23130120233212246 8615203893 13/01/2023 Gadi Rajulu Gadi Rajulu 0204025WL0156983 00078 CNRB0008875 920 09/02/2023 No Such Account
9862 AP0204025_140522FTO_51784 0204025000NRG23140520220602292 1638900262 14/05/2022 PILLI SRINU PILLI SRINU 0204025WL0020993 00415 SBIN0002810 1384 27/05/2022 No Such Account
9863 AP0204025_150722APB_FTO_137371 0204025000NRG23140720222527853 15/07/2022 Bhadram Bhadram 0204025WL0058912 00078 CNRB0008875 1366 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9864 AP0204025_150722APB_FTO_137371 0204025000NRG23150720222535143 15/07/2022 Gurumurthy Gurumurthy 0204025WL0059326 00415 SBIN0000789 1220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0204025_160922FTO_207168 0204025000NRG23150920222688350 6863781174 16/09/2022 Patala Appalaraju Patala Appalaraju 0204025WL0083370 00468 UBIN0CG7150 683 04/12/2022 No Such Account
9866 AP0204010_050922FTO_192115 0204010000NRG23050920222647289 6870562086 05/09/2022 Kannaravu Kannaravu 0204010WL0076819 00415 SBIN0020483 1144 04/12/2022 Account closed
9867 AP0204010_050922FTO_192115 0204010000NRG23050920222647290 6870562087 05/09/2022 Kannaravu Kannaravu 0204010WL0076819 00415 SBIN0020483 748 04/12/2022 Account closed
9868 AP0204010_080622FTO_77265 0204010000NRG23080620221547791 N06220201CF851 08/06/2022 MANELTHU GOVINDU MANELTHU GOVINDU 0204010WL0037027 00415 SBIN0020483 925 19/08/2022 Account closed
9869 AP0204010_080622FTO_77265 0204010000NRG23080620221547822 N06220201D48C1 08/06/2022 GOLLAVILLI RAMANABABU GOLLAVILLI RAMANABABU 0204010WL0037027 00415 SBIN0020483 922 19/08/2022 Account closed
9870 AP0204023_160223APB_FTO_385539 0204023000NRG23100220233325594 0241246370 16/02/2023 Nookaratnam Nookaratnam 0204023WL171835 00468 UBIN0903531 1429 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 AP0204023_110123FTO_347810 0204023000NRG23110120233203159 8615025922 11/01/2023 Suryanarayana Suryanarayana 0204023WL0156130 00089 CBIN0283878 1463 09/02/2023 Account closed
9872 AP0204023_120422APB_FTO_12319 0204023000NRG23120420220017426 1425026954 12/04/2022 Devi Devi 0204023WL0001285 00415 SBIN0001425 992 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 AP0204023_120422APB_FTO_12319 0204023000NRG23120420220017453 1425027056 12/04/2022 Gurrala Parvathi Gurrala Parvathi 0204023WL0001288 00415 SBIN0020719 1486 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 AP0204009_170922APB_FTO_209173 0204009000NRG23170920222697182 6870116339 17/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0084787 00675 DCBL0000244 1285 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9875 AP0204009_191122APB_FTO_282965 0204009000NRG23171120222940718 7036156679 19/11/2022 Lovaraju Lovaraju 0204009WL0123126 00089 CBIN0283001 937 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 AP0204009_201222FTO_324183 0204009000NRG23171220223111508 8594880721 20/12/2022 Palla Ramanaa Palla Ramanaa 0204009WL0144612 00415 SBIN0003174 1179 08/02/2023 Account closed
9877 AP0204009_201222FTO_324183 0204009000NRG23171220223111509 8594880720 20/12/2022 Palla Ramanaa Palla Ramanaa 0204009WL0144612 00415 SBIN0003174 832 08/02/2023 Account closed
9878 AP0204009_201222FTO_324183 0204009000NRG23171220223111510 8594880722 20/12/2022 Palla Ramanaa Palla Ramanaa 0204009WL0144612 00415 SBIN0003174 1210 08/02/2023 Account closed
9879 AP0204009_240922APB_FTO_217644 0204009000NRG23220920222717965 6870227380 24/09/2022 Meniboina Ganga Meniboina Ganga 0204009WL0088532 00089 CBIN0283001 1795 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9880 AP0204009_230922APB_FTO_215948 0204009000NRG23220920222717971 6870228681 23/09/2022 Meniboina Ganga Meniboina Ganga 0204009WL0088533 00089 CBIN0283001 740 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9881 AP0204009_270622APB_FTO_108322 0204009000NRG23240620222173434 N062203AE481C1 27/06/2022 Lakshmi Lakshmi 0204009WL0048400 00468 UBIN0809675 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 AP0204009_270622APB_FTO_108322 0204009000NRG23240620222173552 N062203AE493F1 27/06/2022 Lovalakshmi Lovalakshmi 0204009WL0048400 00468 UBIN0809675 460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9883 AP0204009_270622APB_FTO_108322 0204009000NRG23270620222230768 N062203AE48E91 27/06/2022 Ammaji Ammaji 0204009WL0049614 00468 UBIN0809675 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 AP0204009_270622APB_FTO_108322 0204009000NRG23270620222230789 N062203AE48FC1 27/06/2022 Peddiraaju Peddiraaju 0204009WL0049614 00468 UBIN0809675 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0204009_270622APB_FTO_108322 0204009000NRG23270620222230891 N062203AE488D1 27/06/2022 Musalamma Musalamma 0204009WL0049614 00468 UBIN0809675 150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 AP0204009_270622APB_FTO_108322 0204009000NRG23270620222230963 N062203AE490B1 27/06/2022 Ammaji Ammaji 0204009WL0049614 00468 UBIN0809675 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 AP0204009_300323APB_FTO_443592 0204009000NRG23290320233860611 0546271032 30/03/2023 Veeramani Veeramani 0204009WL203816 00415 SBIN0014774 749 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 AP0204009_310323APB_FTO_446189 0204009000NRG23300320233864916 1187850006 31/03/2023 Ammaji Ammaji 0204009WL203990 00415 SBIN0014774 843 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9889 AP0204009_300922APB_FTO_229491 0204009000NRG23300920222750237 6862215224 30/09/2022 AMURTHY NAGESWARA RAO AMURTHY NAGESWARA RAO 0204009WL0093554 00675 DCBL0000244 1542 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9890 AP0204010_080622FTO_77265 0204010000NRG23080620221547978 N06220201D58B1 08/06/2022 Indira Indira 0204010WL0037028 00468 UBIN0804321 1347 19/08/2022 No Such Account
9891 AP0204010_080622FTO_77265 0204010000NRG23080620221551310 N06220201D4EE1 08/06/2022 Dadisetti Venkanna Dadisetti Venkanna 0204010WL0037076 00468 UBIN0532860 807 19/08/2022 No Such Account
9892 AP0204010_080622FTO_77265 0204010000NRG23080620221551388 N06220201D5A61 08/06/2022 Nageswara Rao Nageswara Rao 0204010WL0037076 00468 UBIN0806510 604 19/08/2022 No Such Account
9893 AP0204010_080622FTO_77265 0204010000NRG23080620221551798 N06220201D4DC1 08/06/2022 DADISHETTI GANESH DADISHETTI GANESH 0204010WL0037076 00468 UBIN0532860 807 19/08/2022 Account closed
9894 AP0204010_080622FTO_77265 0204010000NRG23080620221551815 N06220201D4EF1 08/06/2022 Dommeti Apparao Dommeti Apparao 0204010WL0037076 00468 UBIN0532860 1210 19/08/2022 No Such Account
9895 AP0204010_100622FTO_81033 0204010000NRG23090620221587928 N0622020162181 10/06/2022 durga bhavani durga bhavani 0204010WL0037689 00415 SBIN0020483 976 19/08/2022 Account closed
9896 AP0204010_100622FTO_81033 0204010000NRG23090620221597632 N0622020162361 10/06/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0037825 00468 UBIN0809675 1538 19/08/2022 No Such Account
9897 AP0204010_100622APB_FTO_81047 0204010000NRG23090620221603514 3339413808 10/06/2022 Bala Sanyasamma Bala Sanyasamma 0204010WL0037979 00468 UBIN0809675 691 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9898 AP0204010_100522FTO_47236 0204010000NRG23100520220477888 1441449563 10/05/2022 Indira Indira 0204010WL0018217 00468 UBIN0804321 768 22/05/2022 No Such Account
9899 AP0204010_100522FTO_47329 0204010000NRG23100520220482662 1441451190 10/05/2022 KONGU SATHIBABU KONGU SATHIBABU 0204010WL0018320 00415 SBIN0020483 1000 22/05/2022 Account closed
9900 AP0204010_100622APB_FTO_81211 0204010000NRG23100620221632183 3339348178 10/06/2022 Srinu Srinu 0204010WL0038387 00468 UBIN0801194 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9901 AP0204010_100622APB_FTO_81211 0204010000NRG23100620221632213 3339348200 10/06/2022 Ananda Rao Ananda Rao 0204010WL0038387 00468 UBIN0801194 938 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9902 AP0204010_100622APB_FTO_81211 0204010000NRG23100620221632556 3339348001 10/06/2022 Chinnarao Chinnarao 0204010WL0038389 00415 SBIN0020483 704 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 AP0204010_100622APB_FTO_81254 0204010000NRG23100620221632606 3339379330 10/06/2022 naagamaNi naagamaNi 0204010WL0038389 00415 SBIN0021387 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9904 AP0204010_100622APB_FTO_81254 0204010000NRG23100620221632669 3339379127 10/06/2022 D. Paddaraju D. Paddaraju 0204010WL0038389 00468 UBIN0801194 940 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 AP0204010_130123FTO_348853 0204010000NRG23110120233202411 8595546714 13/01/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0155987 00468 UBIN0532851 605 08/02/2023 No Such Account
9906 AP0204010_130123FTO_348853 0204010000NRG23110120233202412 8595546713 13/01/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0155987 00468 UBIN0532851 1109 08/02/2023 No Such Account
9907 AP0204010_130123FTO_348853 0204010000NRG23110120233202413 8595546712 13/01/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0155987 00468 UBIN0532851 908 08/02/2023 No Such Account
9908 AP0204010_130123FTO_348853 0204010000NRG23110120233202414 8595546711 13/01/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0155987 00468 UBIN0532851 806 08/02/2023 No Such Account
9909 AP0204010_120722APB_FTO_131886 0204010000NRG23110720222494986 12/07/2022 Simhachalam Simhachalam 0204010WL0057293 00468 UBIN0532860 806 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0204010_120722APB_FTO_131886 0204010000NRG23110720222494995 12/07/2022 satyanarayana satyanarayana 0204010WL0057293 00468 UBIN0805025 808 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 AP0204010_130123FTO_348853 0204010000NRG23120120233205589 8595546722 13/01/2023 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0156414 00468 UBIN0801194 780 08/02/2023 Account closed
9912 AP0204010_130123FTO_348853 0204010000NRG23120120233205590 8595546721 13/01/2023 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0156414 00468 UBIN0801194 922 08/02/2023 Account closed
9913 AP0204009_310323APB_FTO_446189 0204009000NRG23310320233897839 1187849993 31/03/2023 B.Nagaraju B.Nagaraju 0204009WL205575 00176 IDIB000Y013 1284 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 AP0204009_310323APB_FTO_446189 0204009000NRG23310320233898047 1187849980 31/03/2023 Devi Devi 0204009WL205579 00415 SBIN0003174 807 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9915 AP0204009_310522APB_FTO_68662 0204009000NRG23310520221190811 N06220008AD2C1 31/05/2022 Ganniyya Ganniyya 0204009WL0031190 00089 CBIN0283001 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 AP0204009_310522APB_FTO_68662 0204009000NRG23310520221191270 N06220008ACC21 31/05/2022 Appaarao Appaarao 0204009WL0031207 00415 SBIN0002690 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9917 AP0204023_160223APB_FTO_385539 0204023000NRG23140220233349922 0241246909 16/02/2023 ramana rao ramana rao 0204023WL173755 00415 SBIN0004607 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 AP0204023_140622APB_FTO_87517 0204023000NRG23140620221800281 3339281463 14/06/2022 Suryakantham Suryakantham 0204023WL0041448 00177 IOBA0001037 1470 27/07/2022 KYC Documents Pending
9919 AP0204023_160223APB_FTO_385539 0204023000NRG23150220233361623 0241246787 16/02/2023 Chintakula Sesharatnam Chintakula Sesharatnam 0204023WL174719 00415 SBIN0016775 738 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 AP0204023_160223APB_FTO_385539 0204023000NRG23160220233371644 0241246733 16/02/2023 LAKSHMANARAO LAKSHMANARAO 0204023WL175356 00089 CBIN0283878 644 29/03/2023 Aadhaar Number not Mapped to Account Number
9921 AP0204023_220622APB_FTO_101809 0204023000NRG23210620222058551 N062202D0FDC91 22/06/2022 Venkata Ramana Venkata Ramana 0204023WL0046234 00177 IOBA0001037 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 AP0204023_250223APB_FTO_394596 0204023000NRG23240220233445123 0239309073 25/02/2023 ramana rao ramana rao 0204023WL180401 00415 SBIN0004607 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 AP0204023_240422APB_FTO_29683 0204023000NRG23240420220147665 1153219473 24/04/2022 Lakshmi Lakshmi 0204023WL0008562 00415 SBIN0002729 1451 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0204023_240422APB_FTO_29683 0204023000NRG23240420220164507 1153219555 24/04/2022 Mangadevi Mangadevi 0204023WL0009218 00415 SBIN0014172 1464 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 AP0204023_240422APB_FTO_29683 0204023000NRG23240420220164610 1153219679 24/04/2022 Lakshmi Lakshmi 0204023WL0009218 00415 SBIN0014172 1464 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 AP0204023_020522APB_FTO_38190 0204023000NRG23290420220233806 1349513113 02/05/2022 Srinivas Rao Srinivas Rao 0204023WL0011812 00468 UBIN0903531 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 AP0204025_010223APB_FTO_370029 0204025000NRG23010220233278855 8596510486 01/02/2023 NAIDU VARALAMA NAIDU VARALAMA 0204025WL0167628 00078 CNRB0008875 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0204025_010223APB_FTO_370029 0204025000NRG23010220233279377 8596510461 01/02/2023 KOTA GOVINDU KOTA GOVINDU 0204025WL0167671 00078 CNRB0003720 1465 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0204025_010622APB_FTO_70171 0204025000NRG23010620221260473 N06220006A82D1 01/06/2022 Veerababu Veerababu 0204025WL0032436 00415 SBIN0002810 1053 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0204025_010622APB_FTO_70171 0204025000NRG23010620221261343 N06220006A9031 01/06/2022 Nukaratnam Nukaratnam 0204025WL0032454 00051 MAHB0000807 941 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 AP0204025_010622APB_FTO_70171 0204025000NRG23010620221265383 N06220006A7971 01/06/2022 Rupulu Rupulu 0204025WL0032498 00415 SBIN0000789 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 AP0204010_130123FTO_348853 0204010000NRG23120120233205591 8595546720 13/01/2023 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0156414 00468 UBIN0801194 914 08/02/2023 Account closed
9933 AP0204010_120522APB_FTO_49869 0204010000NRG23120520220546835 1440702130 12/05/2022 Lovaraju Lovaraju 0204010WL0019777 00468 UBIN0809675 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9934 AP0204010_120522APB_FTO_49869 0204010000NRG23120520220546897 1440702103 12/05/2022 ANISETTY ANISETTY 0204010WL0019777 00468 UBIN0809675 1021 22/05/2022 A/c Blocked or Frozen
9935 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220551622 1440694826 12/05/2022 Appayamma Appayamma 0204010WL0019877 00468 UBIN0801194 1003 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220551633 1440695024 12/05/2022 Devudamma Devudamma 0204010WL0019877 00468 UBIN0801194 1003 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220551634 1440695300 12/05/2022 Santikumari Santikumari 0204010WL0019877 00415 SBIN0021387 1003 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220554505 1440695325 12/05/2022 Sattibabu Sattibabu 0204010WL0019924 00415 SBIN0021387 749 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220554582 1440694873 12/05/2022 D. Paddaraju D. Paddaraju 0204010WL0019924 00468 UBIN0801194 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220555070 1440695336 12/05/2022 Appalakonda Appalakonda 0204010WL0019939 00468 UBIN0809675 717 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 AP0204010_120522FTO_49876 0204010000NRG23120520220555245 1441331606 12/05/2022 Simusili Ganga Narasimhamurthi Simusili Ganga Narasimhamurthi 0204010WL0019939 00468 UBIN0809675 956 22/05/2022 No Such Account
9942 AP0204010_120522APB_FTO_49901 0204010000NRG23120520220555400 1440695497 12/05/2022 Ammaji Ammaji 0204010WL0019942 00468 UBIN0809675 956 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9943 AP0204010_120722APB_FTO_131886 0204010000NRG23120720222500558 12/07/2022 Rajubabu Rajubabu 0204010WL0057522 00168 ICIC0003072 813 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220044389 1205152303 16/04/2022 esubabu esubabu 0204010WL0003168 00468 UBIN0809675 1078 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9945 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220045279 1205152467 16/04/2022 Appayamma Appayamma 0204010WL0003219 00468 UBIN0801194 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220045283 1205152759 16/04/2022 Santikumari Santikumari 0204010WL0003219 00415 SBIN0021387 1001 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220045486 1205152782 16/04/2022 Sattibabu Sattibabu 0204010WL0003223 00415 SBIN0021387 999 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220045509 1205152576 16/04/2022 Devudamma Devudamma 0204010WL0003223 00468 UBIN0801194 999 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 AP0204025_230922FTO_216780 0204025000NRG23160920222692339 6864245029 23/09/2022 THANGELLA APPALASWAMY THANGELLA APPALASWAMY 0204025WL0084136 00078 CNRB0002800 1470 03/12/2022 Account closed
9950 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221915331 3339310902 17/06/2022 Nageswararao Nageswararao 0204025WL0043541 00078 CNRB0003720 1415 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9951 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221915337 3339310517 17/06/2022 satyanarayana satyanarayana 0204025WL0043541 00078 CNRB0003720 1415 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0204025_020722APB_FTO_122048 0204025000NRG23020720222377755 02/07/2022 Venkatalakshmi Venkatalakshmi 0204025WL0053497 00415 SBIN0000789 1138 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0204025_030822APB_FTO_157291 0204025000NRG23020820222583540 N0822003467461 03/08/2022 Kumari Kumari 0204025WL0064865 00415 SBIN0002810 3084 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0204025_021222FTO_302706 0204025000NRG23021220223031057 7185439937 02/12/2022 Vande Lovaraju Vande Lovaraju 0204025WL0133455 00048 BKID0008651 1542 14/12/2022 No Such Account
9955 AP0204025_021222FTO_302706 0204025000NRG23021220223034053 7185439985 02/12/2022 MANDAPAKA SATYAVENI MANDAPAKA SATYAVENI 0204025WL0133871 00468 UBIN0CG7150 1799 14/12/2022 No Such Account
9956 AP0204009_310522APB_FTO_68662 0204009000NRG23310520221191284 N06220008ADE01 31/05/2022 Rajyalakshmi Rajyalakshmi 0204009WL0031207 00415 SBIN0002690 1007 17/08/2022 Account closed
9957 AP0204009_010622FTO_70347 0204009000NRG23310520221199588 N06220008A0EF1 01/06/2022 Pattem Dongabbai Pattem Dongabbai 0204009WL0031341 00089 CBIN0283001 400 17/08/2022 No Such Account
9958 AP0204009_010622FTO_70347 0204009000NRG23310520221200892 N06220008A1101 01/06/2022 Srinu Srinu 0204009WL0031356 00415 SBIN0003174 1406 17/08/2022 No Such Account
9959 AP0204009_010622FTO_70347 0204009000NRG23310520221200902 N06220008A11A1 01/06/2022 Byra Satya Byra Satya 0204009WL0031356 00468 UBIN0801011 1406 17/08/2022 No Such Account
9960 AP0204009_010622FTO_70347 0204009000NRG23310520221200905 N06220008A1171 01/06/2022 Palasetti Appalaraju Palasetti Appalaraju 0204009WL0031356 00468 UBIN0801011 1172 17/08/2022 No Such Account
9961 AP0204009_010622FTO_70347 0204009000NRG23310520221200908 N06220008A12C1 01/06/2022 Pulapakura Jenisis Pulapakura Jenisis 0204009WL0031356 00468 UBIN0930709 1172 17/08/2022 No Such Account
9962 AP0204010_130123FTO_348922 0204010000NRG22120120233457265 8595630974 13/01/2023 Madem Venkanna Madem Venkanna 0204010WL2145646 00415 SBIN0020483 485 08/02/2023 Account closed
9963 AP0204010_121022FTO_240648 0204010000NRG22121020223446896 6982444951 12/10/2022 Kannaravu Kannaravu 0204010WL2144835 00415 SBIN0020483 1162 17/12/2022 Account closed
9964 AP0204010_121022FTO_240648 0204010000NRG22121020223446898 6982444952 12/10/2022 Venkataramana Venkataramana 0204010WL2144835 00415 SBIN0020483 1162 17/12/2022 Account closed
9965 AP0204010_121022FTO_240648 0204010000NRG22121020223447029 6982444818 12/10/2022 Mera Nookaratnam Mera Nookaratnam 0204010WL2144839 00468 UBIN0801194 537 17/12/2022 No Such Account
9966 AP0204010_121022FTO_240648 0204010000NRG22121020223447124 6982444860 12/10/2022 Manga Manga 0204010WL2144839 00468 UBIN0801194 537 17/12/2022 A/c Blocked or Frozen
9967 AP0204010_170123FTO_350422 0204010000NRG22130120233457287 8598863586 17/01/2023 K Nookaraju K Nookaraju 0204010WL2145657 00415 SBIN0020483 486 08/02/2023 No Such Account
9968 AP0204010_170123FTO_350422 0204010000NRG22130120233457288 8598863581 17/01/2023 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL2145657 00415 SBIN0020483 487 08/02/2023 No Such Account
9969 AP0204010_170123FTO_350422 0204010000NRG22130120233457289 8598863583 17/01/2023 Raju Raju 0204010WL2145657 00415 SBIN0020483 487 08/02/2023 No Such Account
9970 AP0204010_170123FTO_350422 0204010000NRG22130120233457290 8598863584 17/01/2023 Sesubabu Sesubabu 0204010WL2145657 00415 SBIN0020483 485 08/02/2023 No Such Account
9971 AP0204010_170123FTO_350422 0204010000NRG22130120233457291 8598863588 17/01/2023 Venkatalakshmi Venkatalakshmi 0204010WL2145657 00415 SBIN0020483 485 08/02/2023 No Such Account
9972 AP0204010_170123FTO_350422 0204010000NRG22130120233457292 8598863585 17/01/2023 kannArAvu kannArAvu 0204010WL2145657 00415 SBIN0020483 485 08/02/2023 No Such Account
9973 AP0204010_170123FTO_350422 0204010000NRG22170120233457314 8598863589 17/01/2023 R SURIBABU R SURIBABU 0204010WL2145667 00415 SBIN0021387 735 08/02/2023 Account closed
9974 AP0204010_170123FTO_350422 0204010000NRG22170120233457316 8598863587 17/01/2023 T Venkataramana T Venkataramana 0204010WL2145668 00415 SBIN0020483 1162 08/02/2023 No Such Account
9975 AP0204010_170123FTO_350422 0204010000NRG22170120233457319 8598863594 17/01/2023 M Nookaratnam M Nookaratnam 0204010WL2145670 00468 UBIN0801194 537 08/02/2023 No Such Account
9976 AP0204010_170123FTO_350422 0204010000NRG22170120233457320 8598863595 17/01/2023 K Manga K Manga 0204010WL2145670 00468 UBIN0801194 537 08/02/2023 No Such Account
9977 AP0204010_020522FTO_37890 0204010000NRG23020520220305304 1294964150 02/05/2022 KONGU SATHIBABU KONGU SATHIBABU 0204010WL0014074 00415 SBIN0020483 873 16/05/2022 Account closed
9978 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221325267 3339405222 06/06/2022 Ammaji Ammaji 0204010WL0033429 00468 UBIN0809675 697 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9979 AP0204010_060622FTO_72092 0204010000NRG23020620221325316 N0622020045271 06/06/2022 Simusili Ganga Narasimhamurthi Simusili Ganga Narasimhamurthi 0204010WL0033429 00468 UBIN0809675 697 19/08/2022 No Such Account
9980 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221326115 3339405695 06/06/2022 Subbalakshmi Subbalakshmi 0204010WL0033440 00468 UBIN0532860 666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221326206 3339405601 06/06/2022 Apparao Apparao 0204010WL0033440 00415 SBIN0021387 444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221326224 3339405047 06/06/2022 Apparao Apparao 0204010WL0033440 00468 UBIN0806510 222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221332356 3339404984 06/06/2022 Rajubabu Rajubabu 0204010WL0033512 00468 UBIN0809675 680 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9984 AP0204010_060622APB_FTO_72125 0204010000NRG23020620221332499 3339405602 06/06/2022 ANISETTY ANISETTY 0204010WL0033512 00468 UBIN0809675 678 27/07/2022 A/c Blocked or Frozen
9985 AP0204010_060622FTO_72092 0204010000NRG23020620221332510 N06220200452D1 06/06/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0033512 00468 UBIN0809675 850 19/08/2022 No Such Account
9986 AP0204010_060622FTO_72092 0204010000NRG23020620221333118 N0622020044371 06/06/2022 R. Venkataramana R. Venkataramana 0204010WL0033519 00168 ICIC0003072 1098 19/08/2022 Account closed
9987 AP0204010_060622FTO_72092 0204010000NRG23030620221346512 N06220200448C1 06/06/2022 durga bhavani durga bhavani 0204010WL0033647 00415 SBIN0020483 1106 19/08/2022 Account closed
9988 AP0204010_050522APB_FTO_41474 0204010000NRG23050520220353528 N1122007888A91 05/05/2022 Koppana Ashok Koppana Ashok 0204010WL0015529 00168 ICIC0003072 1020 17/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
9989 AP0204010_050522APB_FTO_41474 0204010000NRG23050520220353569 N1122007888541 05/05/2022 lovaraju lovaraju 0204010WL0015529 00468 UBIN0801194 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 AP0204010_050522APB_FTO_41474 0204010000NRG23050520220356616 N11220078887C1 05/05/2022 Apparao Apparao 0204010WL0015599 00468 UBIN0809675 750 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9991 AP0204010_080622APB_FTO_76413 0204010000NRG23060620221460353 3339498044 08/06/2022 Lovaraju Lovaraju 0204010WL0035556 00468 UBIN0809675 928 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9992 AP0204010_080622APB_FTO_76413 0204010000NRG23070620221479679 3339498353 08/06/2022 BHUMULA RANI BHUMULA RANI 0204010WL0035854 00415 SBIN0020483 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0204010_080622APB_FTO_76413 0204010000NRG23070620221479705 3339498287 08/06/2022 Jayamma Jayamma 0204010WL0035855 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 AP0204010_080622APB_FTO_76413 0204010000NRG23070620221479746 3339498501 08/06/2022 Sathibabu Sathibabu 0204010WL0035855 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 AP0204010_080622APB_FTO_76413 0204010000NRG23070620221479755 3339498546 08/06/2022 Manikyam Manikyam 0204010WL0035855 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 AP0204010_080622APB_FTO_76413 0204010000NRG23070620221479785 3339498483 08/06/2022 Atchiyya Atchiyya 0204010WL0035856 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0204010_080622APB_FTO_76383 0204010000NRG23070620221515907 3339408865 08/06/2022 Esubabu Esubabu 0204010WL0036460 00468 UBIN0809675 1404 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0204010_080622APB_FTO_76383 0204010000NRG23070620221515927 3339408877 08/06/2022 Srinu Srinu 0204010WL0036460 00468 UBIN0809675 468 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9999 AP0204010_081222APB_FTO_307632 0204010000NRG23071220223059331 8616257465 08/12/2022 anaMtha lakshmi anaMtha lakshmi 0204010WL0137088 00468 UBIN0801194 3084 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 AP0204010_080622APB_FTO_77350 0204010000NRG23080620221551725 3339485144 08/06/2022 Ramakrishna Ramakrishna 0204010WL0037076 00415 SBIN0021387 807 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 AP0204010_080622APB_FTO_77406 0204010000NRG23080620221555922 3339492006 08/06/2022 Ramachandra Rao Ramachandra Rao 0204010WL0037122 00415 SBIN0020483 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0204025_060622FTO_71513 0204025000NRG23030620221363187 N062202045EE21 06/06/2022 KORNI SATYAVENI KORNI SATYAVENI 0204025WL0033851 00468 UBIN0903531 978 19/08/2022 No Such Account
10003 AP0204025_060622APB_FTO_72828 0204025000NRG23030620221373034 3339316471 06/06/2022 Suryarao Suryarao 0204025WL0034026 00415 SBIN0000789 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 AP0204025_060622APB_FTO_72828 0204025000NRG23030620221373045 3339316605 06/06/2022 Bullemma Bullemma 0204025WL0034026 00415 SBIN0000789 820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0204025_060622APB_FTO_72828 0204025000NRG23040620221397570 3339316636 06/06/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0034323 00468 UBIN0CG7161 1042 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 AP0204025_060622APB_FTO_72828 0204025000NRG23040620221397571 3339316886 06/06/2022 Chinnaraju Chinnaraju 0204025WL0034323 00415 SBIN0002810 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10007 AP0204025_060622APB_FTO_72828 0204025000NRG23040620221397648 3339316686 06/06/2022 Ramamurthi Ramamurthi 0204025WL0034323 00415 SBIN0002810 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10008 AP0204025_060622FTO_71513 0204025000NRG23040620221397701 N062202045E9E1 06/06/2022 Chimala Appanna Chimala Appanna 0204025WL0034323 00415 SBIN0002810 834 19/08/2022 No Such Account
10009 AP0204025_060622APB_FTO_72828 0204025000NRG23040620221397842 3339316417 06/06/2022 Srinu Srinu 0204025WL0034323 00415 SBIN0002810 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 AP0204025_060622FTO_71513 0204025000NRG23040620221398055 N062202045E581 06/06/2022 Anusuri Veerababu Anusuri Veerababu 0204025WL0034323 00349 PSIB0021012 1250 19/08/2022 Account closed
10011 AP0204025_050722APB_FTO_123679 0204025000NRG23040720222393834 05/07/2022 Nagamani Nagamani 0204025WL0053938 00468 UBIN0903531 1154 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 AP0204025_080622FTO_76803 0204025000NRG23070620221500383 3339709588 08/06/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0036236 00078 CNRB0003720 953 26/07/2022 No Such Account
10013 AP0204025_071022FTO_235801 0204025000NRG23071020222772612 6987554984 07/10/2022 THANGELLA APPALASWAMY THANGELLA APPALASWAMY 0204025WL0097840 00078 CNRB0002800 1225 07/12/2022 Account closed
10014 AP0204025_080822APB_FTO_159977 0204025000NRG23080820222589411 4115717787 08/08/2022 Manga Manga 0204025WL0066200 00415 SBIN0002810 1268 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 AP0204025_111022APB_FTO_239952 0204025000NRG23111020222787781 6983351262 11/10/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0100037 00078 CNRB0003720 722 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 AP0204025_111022APB_FTO_239952 0204025000NRG23111020222787783 6983351197 11/10/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0100037 00078 CNRB0003720 722 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 AP0204025_130123FTO_348813 0204025000NRG23120120233207958 8595617211 13/01/2023 KELANGI BULLIYYA KELANGI BULLIYYA 0204025WL0156605 00468 UBIN0817881 244 08/02/2023 No Such Account
10018 AP0204025_160622APB_FTO_91513 0204025000NRG23140620221801156 3339333345 16/06/2022 Sattiraju Sattiraju 0204025WL0041468 00415 SBIN0002810 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 AP0204025_160622APB_FTO_91513 0204025000NRG23150620221826540 3339333090 16/06/2022 Katuri Chellayamma Katuri Chellayamma 0204025WL0041968 00415 SBIN0002810 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 AP0204025_160622APB_FTO_91513 0204025000NRG23150620221826546 3339333192 16/06/2022 Satyavathi Satyavathi 0204025WL0041968 00415 SBIN0002810 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 AP0204025_160622APB_FTO_91513 0204025000NRG23150620221826551 3339333332 16/06/2022 Ramana Ramana 0204025WL0041968 00415 SBIN0002810 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10022 AP0204025_160622FTO_91497 0204025000NRG23150620221826589 N06220203F4AD1 16/06/2022 PILLI SRINU PILLI SRINU 0204025WL0041968 00415 SBIN0002810 1366 19/08/2022 No Such Account
10023 AP0204025_170622APB_FTO_93863 0204025000NRG23160620221904307 3339382749 17/06/2022 Satyanarayana Satyanarayana 0204025WL0043330 00176 IDIB000M279 1395 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0204025_170622APB_FTO_93863 0204025000NRG23160620221904334 3339382720 17/06/2022 Ananthalakshmi Ananthalakshmi 0204025WL0043332 00051 MAHB0000807 1185 26/07/2022 Aadhaar Number not Mapped to Account Number
10025 AP0204025_170622APB_FTO_93863 0204025000NRG23160620221904347 3339382684 17/06/2022 Nukaratnam Nukaratnam 0204025WL0043333 00051 MAHB0000807 1343 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10026 AP0204025_170622APB_FTO_93863 0204025000NRG23160620221904372 3339382713 17/06/2022 Kaatamma Kaatamma 0204025WL0043335 00051 MAHB0000807 617 26/07/2022 Aadhaar Number not Mapped to Account Number
10027 AP0204025_170622APB_FTO_93863 0204025000NRG23160620221904384 3339382723 17/06/2022 Kavya Kavya 0204025WL0043335 00051 MAHB0000807 1234 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0204025_220622APB_FTO_101188 0204025000NRG23190620221981788 3342439971 22/06/2022 Genji Rambabu Genji Rambabu 0204025WL0044607 00415 SBIN0002810 1214 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 AP0204025_220622APB_FTO_101188 0204025000NRG23190620221981792 3342440511 22/06/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0044607 00468 UBIN0CG7161 607 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0204025_220622APB_FTO_101188 0204025000NRG23190620221981793 3342439851 22/06/2022 Chinnaraju Chinnaraju 0204025WL0044607 00415 SBIN0002810 809 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10031 AP0204025_220622APB_FTO_101188 0204025000NRG23190620221981809 3342440256 22/06/2022 Ramamurthi Ramamurthi 0204025WL0044607 00415 SBIN0002810 1214 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10032 AP0204025_200123FTO_354204 0204025000NRG23200120233229092 8614992103 20/01/2023 Rambabu Rambabu 0204025WL0159861 00468 UBIN0817881 471 09/02/2023 No Such Account
10033 AP0204025_220622APB_FTO_101188 0204025000NRG23210620222076829 3342439893 22/06/2022 Katuri Chellayamma Katuri Chellayamma 0204025WL0046549 00415 SBIN0002810 1367 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 AP0204025_220622APB_FTO_101188 0204025000NRG23210620222076834 3342439860 22/06/2022 Satyavathi Satyavathi 0204025WL0046549 00415 SBIN0002810 1367 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0204025_220622APB_FTO_101188 0204025000NRG23210620222077015 3342439863 22/06/2022 Veeralakshmi Veeralakshmi 0204025WL0046550 00415 SBIN0002810 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0204025_220622APB_FTO_101188 0204025000NRG23220620222089891 3342439961 22/06/2022 Sattiraju Sattiraju 0204025WL0046759 00415 SBIN0002810 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0204025_080722APB_FTO_128422 0204025000NRG23070720222465669 08/07/2022 Adinarayana Adinarayana 0204025WL0056166 00468 UBIN0805025 922 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10038 AP0204025_080722APB_FTO_128422 0204025000NRG23070720222465746 08/07/2022 Ummidi Veerababu Ummidi Veerababu 0204025WL0056166 00415 SBIN0002810 1152 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0204025_080722APB_FTO_128422 0204025000NRG23070720222470714 08/07/2022 Appalakonda Appalakonda 0204025WL0056391 00554 KKBK0007828 879 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10040 AP0204025_080622APB_FTO_76836 0204025000NRG23080620221537169 3339314202 08/06/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0036844 00415 SBIN0021914 1211 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0204025_080622APB_FTO_76836 0204025000NRG23080620221537741 3339314695 08/06/2022 Bhadram Bhadram 0204025WL0036859 00078 CNRB0008875 1381 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10042 AP0204025_080622APB_FTO_76836 0204025000NRG23080620221537742 3339314631 08/06/2022 Rajulu Rajulu 0204025WL0036859 00048 BKID0008658 921 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0204025_100622APB_FTO_80937 0204025000NRG23080620221558004 3339301099 10/06/2022 Nukaratnam Nukaratnam 0204025WL0037187 00051 MAHB0000807 1406 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0204025_100622APB_FTO_80937 0204025000NRG23080620221567175 3339301051 10/06/2022 Kukkala Suranna Kukkala Suranna 0204025WL0037325 00468 UBIN0CG7161 1222 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10045 AP0204025_100622APB_FTO_81150 0204025000NRG23090620221591887 3339299443 10/06/2022 Adinarayana Adinarayana 0204025WL0037732 00468 UBIN0805025 827 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10046 AP0204025_100622APB_FTO_80937 0204025000NRG23090620221591996 3339301348 10/06/2022 Veerababu Veerababu 0204025WL0037732 00415 SBIN0002810 1034 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 AP0204025_100622APB_FTO_80937 0204025000NRG23090620221600078 3339301439 10/06/2022 Ganikamma Ganikamma 0204025WL0037906 00415 SBIN0002810 1025 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 AP0204025_100622APB_FTO_80937 0204025000NRG23090620221600084 3339301132 10/06/2022 Rupulu Rupulu 0204025WL0037906 00415 SBIN0000789 1025 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 AP0204025_100622APB_FTO_81150 0204025000NRG23090620221601074 3339299493 10/06/2022 Srinubabu Srinubabu 0204025WL0037925 00078 CNRB0002800 1009 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 AP0204025_100622APB_FTO_81150 0204025000NRG23090620221605731 3339299915 10/06/2022 Kavya Kavya 0204025WL0038008 00051 MAHB0000807 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10051 AP0204025_100622APB_FTO_81150 0204025000NRG23090620221606586 3339299879 10/06/2022 Talupulamma Talupulamma 0204025WL0038020 00415 SBIN0021046 1021 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 AP0204025_130123FTO_349098 0204025000NRG23130120233211093 8595567112 13/01/2023 Kon Kanakayya Kon Kanakayya 0204025WL0156894 00468 UBIN0CG7161 1124 08/02/2023 Account closed
10053 AP0204025_151122APB_FTO_278899 0204025000NRG23151120222923873 7035082578 15/11/2022 Kukkala Kavya Kukkala Kavya 0204025WL0120954 00051 MAHB0000807 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10054 AP0204025_190922APB_FTO_209649 0204025000NRG23170920222697692 6916708288 19/09/2022 Varahalu Varahalu 0204025WL0084928 00415 SBIN0002810 1542 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 AP0204025_181122FTO_282068 0204025000NRG23171120222944213 7035837137 18/11/2022 Patala Appalaraju Patala Appalaraju 0204025WL0123541 00468 UBIN0CG7150 943 09/12/2022 No Such Account
10056 AP0204010_050522FTO_41387 0204010000NRG23050520220353156 N11220078398C1 05/05/2022 lakshmi lakshmi 0204010WL0015511 00468 UBIN0801194 761 17/12/2022 A/c Blocked or Frozen
10057 AP0204010_050522FTO_41387 0204010000NRG23050520220353454 N1122007839551 05/05/2022 Vangalapudi Dorabaabu Vangalapudi Dorabaabu 0204010WL0015529 00168 ICIC0003072 1027 17/12/2022 Account closed
10058 AP0204010_050522FTO_41387 0204010000NRG23050520220353531 N1122007839521 05/05/2022 R. Venkataramana R. Venkataramana 0204010WL0015529 00168 ICIC0003072 1020 17/12/2022 Account closed
10059 AP0204010_050522FTO_41387 0204010000NRG23050520220356750 N112200783C421 05/05/2022 Simusili Ganga Narasimhamurthi Simusili Ganga Narasimhamurthi 0204010WL0015599 00468 UBIN0809675 1000 17/12/2022 No Such Account
10060 AP0204010_060123APB_FTO_343451 0204010000NRG23060120233189925 8616683419 06/01/2023 Bondalapu venkatalakshmi Bondalapu venkatalakshmi 0204010WL0154784 00168 ICIC0003072 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 AP0204010_060123APB_FTO_343451 0204010000NRG23060120233189959 8616683417 06/01/2023 nagamani nagamani 0204010WL0154792 00168 ICIC0003072 2570 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 AP0204010_100522APB_FTO_47324 0204010000NRG23100520220473023 1439389932 10/05/2022 Bhadram Bhadram 0204010WL0018069 00089 CBIN0283001 1282 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10063 AP0204010_100522APB_FTO_47324 0204010000NRG23100520220480746 1439389380 10/05/2022 Seetamma Seetamma 0204010WL0018300 00468 UBIN0532860 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 AP0204010_100522APB_FTO_47324 0204010000NRG23100520220481994 1439389316 10/05/2022 Rajubabu Rajubabu 0204010WL0018312 00168 ICIC0003072 891 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 AP0204010_111122APB_FTO_275447 0204010000NRG23111120222904417 N1122009BD86C1 11/11/2022 anaMtha lakshmi anaMtha lakshmi 0204010WL0118451 00468 UBIN0801194 2313 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 AP0204010_130123FTO_348865 0204010000NRG23120120233207056 8595621355 13/01/2023 Satyavati Satyavati 0204010WL0156557 00468 UBIN0809675 1069 08/02/2023 No Such Account
10067 AP0204010_130522APB_FTO_50630 0204010000NRG23130520220574374 1440160791 13/05/2022 Lakshmi Lakshmi 0204010WL0020344 00114 APBL0004032 912 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0204025_180522APB_FTO_55376 0204025000NRG23180520220742510 1649499947 18/05/2022 Baburao Baburao 0204025WL0023618 00468 UBIN0805025 462 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10069 AP0204025_180522APB_FTO_55376 0204025000NRG23180520220743430 1649500243 18/05/2022 Govindu Govindu 0204025WL0023632 00078 CNRB0003720 1456 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 AP0204025_180522APB_FTO_55376 0204025000NRG23180520220747772 1649500449 18/05/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0023685 00415 SBIN0021914 972 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 AP0204025_180522APB_FTO_55376 0204025000NRG23180520220747947 1649500302 18/05/2022 Veeralakshmi Veeralakshmi 0204025WL0023685 00415 SBIN0021914 972 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 AP0204025_200223FTO_387198 0204025000NRG23200220233390082 0238611119 20/02/2023 DAMMALA SURYANARAYANA DAMMALA SURYANARAYANA 0204025WL0176722 00468 UBIN0805025 1177 28/03/2023 No Such Account
10073 AP0204025_210722APB_FTO_143050 0204025000NRG23210720222556833 N0722021AF5061 21/07/2022 Kumari Kumari 0204025WL0060903 00415 SBIN0002810 3084 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 AP0204025_210722APB_FTO_143050 0204025000NRG23210720222557239 N0722021AF4F31 21/07/2022 Nukaratnam Nukaratnam 0204025WL0061000 00051 MAHB0000807 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 AP0204025_220422FTO_26857 0204025000NRG23220420220115208 1108927867 22/04/2022 PILLI SRINU PILLI SRINU 0204025WL0007291 00415 SBIN0002810 1366 12/05/2022 No Such Account
10076 AP0204009_290522FTO_66982 0204009000NRG23290520221128033 3331298274 29/05/2022 Nagulapalli Govindamma Nagulapalli Govindamma 0204009WL0030120 00415 SBIN0003174 1001 11/08/2022 Account closed
10077 AP0204009_290522FTO_66982 0204009000NRG23290520221128761 3331298316 29/05/2022 yenuganti Srinu yenuganti Srinu 0204009WL0030139 00468 UBIN0809675 1557 11/08/2022 No Such Account
10078 AP0204009_290522FTO_66982 0204009000NRG23290520221128767 3331298251 29/05/2022 BYRA SURYA CHAKRADHAR BYRA SURYA CHAKRADHAR 0204009WL0030139 00675 DCBL0000244 1557 11/08/2022 No Such Account
10079 AP0204009_290822FTO_180906 0204009000NRG23290820222624986 4408453271 29/08/2022 RAMBABU RAMBABU 0204009WL0073240 00468 UBIN0809675 1799 07/09/2022 A/c Blocked or Frozen
10080 AP0204010_010223APB_FTO_369959 0204010000NRG23010220233278173 8717296072 01/02/2023 Bhavani Bhavani 0204010WL0167531 00415 SBIN0020483 660 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252106 N0622000233601 01/06/2022 Bhadram Bhadram 0204010WL0032298 00415 SBIN0020483 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252205 N0622000234781 01/06/2022 Manikyam Manikyam 0204010WL0032298 00415 SBIN0020483 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252213 N0622000233C71 01/06/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0032298 00415 SBIN0020483 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252242 N0622000233B21 01/06/2022 Veerababu Veerababu 0204010WL0032298 00415 SBIN0020483 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252298 N0622000234591 01/06/2022 lakShmi lakShmi 0204010WL0032298 00415 SBIN0020483 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252305 N0622000233391 01/06/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0032298 00415 SBIN0020483 1142 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252315 N0622000233F81 01/06/2022 lakshman lakshman 0204010WL0032298 00415 SBIN0020483 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0204010_010622APB_FTO_70033 0204010000NRG23010620221252342 N0622000233781 01/06/2022 BHUMULA RANI BHUMULA RANI 0204010WL0032298 00415 SBIN0020483 919 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 AP0204010_050522APB_FTO_41449 0204010000NRG23050520220352501 N11220078EE3E1 05/05/2022 Appa Rao Appa Rao 0204010WL0015502 00415 SBIN0014774 1026 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0204010_050522APB_FTO_41449 0204010000NRG23050520220353373 N11220078F0051 05/05/2022 Srinu Srinu 0204010WL0015529 00468 UBIN0801194 1018 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 AP0204010_050522APB_FTO_41449 0204010000NRG23050520220353414 N11220078ED3F1 05/05/2022 Chinnarao Chinnarao 0204010WL0015529 00415 SBIN0020483 1023 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0204010_071022APB_FTO_235899 0204010000NRG23071020222771630 6987534480 07/10/2022 TEDLA KANNAYAMMA TEDLA KANNAYAMMA 0204010WL0097748 00468 UBIN0809675 766 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 AP0204023_280323APB_FTO_436892 0204023000NRG23280320233825028 0528707330 28/03/2023 Chintakula Sesharatnam Chintakula Sesharatnam 0204023WL201875 00415 SBIN0016775 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0204023_280323APB_FTO_436892 0204023000NRG23280320233827967 0528707223 28/03/2023 kishore kishore 0204023WL202040 00051 MAHB0000807 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 AP0204025_180123APB_FTO_352380 0204025000NRG23180120233222071 8615959113 18/01/2023 NAIDU VARALAMA NAIDU VARALAMA 0204025WL0158493 00078 CNRB0008875 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 AP0204025_181022APB_FTO_246560 0204025000NRG23181020222806735 6984715991 18/10/2022 Deyyala Nukaratnam Deyyala Nukaratnam 0204025WL0103629 00176 IDIB000M279 1138 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 AP0204025_200123FTO_354331 0204025000NRG23200120233230333 8615001383 20/01/2023 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL0160010 00468 UBIN0CG7150 735 09/02/2023 Account closed
10098 AP0204025_200922APB_FTO_211200 0204025000NRG23200920222706265 6870116478 20/09/2022 Kukkala Kavya Kukkala Kavya 0204025WL0086240 00051 MAHB0000807 1395 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10099 AP0204025_211122APB_FTO_287815 0204025000NRG23201120222955692 7036453679 21/11/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0124667 00415 SBIN0021914 2570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 AP0204025_210522APB_FTO_58131 0204025000NRG23210520220833754 1968759842 21/05/2022 Suryarao Suryarao 0204025WL0025247 00415 SBIN0000789 1221 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 AP0204025_231122FTO_290386 0204025000NRG23231120222977332 7036463173 23/11/2022 Vande Lovaraju Vande Lovaraju 0204025WL0126800 00048 BKID0008651 771 09/12/2022 No Such Account
10102 AP0204025_241222FTO_327938 0204025000NRG23241220223145943 8617190043 24/12/2022 Simhachalam Simhachalam 0204025WL0149584 00078 CNRB0003720 1154 09/02/2023 Account closed
10103 AP0204025_241222FTO_327938 0204025000NRG23241220223145944 8617190042 24/12/2022 Simhachalam Simhachalam 0204025WL0149584 00078 CNRB0003720 943 09/02/2023 Account closed
10104 AP0204025_270622APB_FTO_108656 0204025000NRG23250620222200348 N0622035CA3C31 27/06/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0048966 00468 UBIN0CG7161 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10105 AP0204025_270622APB_FTO_108656 0204025000NRG23250620222200364 N0622035CA05B1 27/06/2022 Gangatalli Gangatalli 0204025WL0048966 00415 SBIN0002810 632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 AP0204025_270622APB_FTO_108656 0204025000NRG23250620222200366 N0622035C9F7E1 27/06/2022 Ramamurthi Ramamurthi 0204025WL0048966 00415 SBIN0002810 1053 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10107 AP0204025_270622APB_FTO_108656 0204025000NRG23250620222200504 N0622035CA0871 27/06/2022 Veeralakshmi Veeralakshmi 0204025WL0048967 00415 SBIN0002810 1139 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 AP0204025_261022APB_FTO_253566 0204025000NRG23251020222825252 7012803834 26/10/2022 Baby Baby 0204025WL0107506 00415 SBIN0021046 232 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 AP0204025_261022APB_FTO_253566 0204025000NRG23251020222825275 7012803847 26/10/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0107507 00078 CNRB0003720 1390 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 AP0204025_261022APB_FTO_253566 0204025000NRG23251020222825281 7012803805 26/10/2022 Simhachalam Simhachalam 0204025WL0107507 00078 CNRB0003720 1393 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 AP0204025_261022APB_FTO_253566 0204025000NRG23251020222825284 7012803852 26/10/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0107507 00078 CNRB0003720 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 AP0204025_270123FTO_359878 0204025000NRG23270120233246999 8598573160 27/01/2023 Mangayyamma Mangayyamma 0204025WL0164032 00468 UBIN0817881 664 08/02/2023 No Such Account
10113 AP0204025_270123FTO_359878 0204025000NRG23270120233247001 8598573159 27/01/2023 Rambabu Rambabu 0204025WL0164032 00468 UBIN0817881 885 08/02/2023 No Such Account
10114 AP0204010_080622APB_FTO_76403 0204010000NRG23070620221515542 3339506716 08/06/2022 Rajubabu Rajubabu 0204010WL0036456 00168 ICIC0003072 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 AP0204025_020722APB_FTO_121569 0204025000NRG23010720222360731 02/07/2022 Adinarayana Adinarayana 0204025WL0053006 00468 UBIN0805025 943 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10116 AP0204025_020722APB_FTO_121569 0204025000NRG23010720222360820 02/07/2022 Ummidi Veerababu Ummidi Veerababu 0204025WL0053006 00415 SBIN0002810 954 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 AP0204025_020722APB_FTO_121569 0204025000NRG23010720222360826 02/07/2022 Arjuna Arjuna 0204025WL0053006 00415 SBIN0002810 477 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 AP0204025_020722APB_FTO_121569 0204025000NRG23010720222365415 02/07/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0053149 00468 UBIN0CG7150 1396 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 AP0204025_020722APB_FTO_121569 0204025000NRG23010720222365501 02/07/2022 Subhrahmanyam Subhrahmanyam 0204025WL0053149 00415 SBIN0004607 1180 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10120 AP0204025_020722APB_FTO_121569 0204025000NRG23020720222372421 02/07/2022 Gangatalli Gangatalli 0204025WL0053326 00415 SBIN0002810 911 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0204025_020722FTO_121552 0204025000NRG23020720222372484 N0722001B9D211 02/07/2022 Anusuri Veerababu Anusuri Veerababu 0204025WL0053326 00349 PSIB0021012 1366 19/08/2022 Account closed
10122 AP0204025_060323APB_FTO_406584 0204025000NRG23030320233513547 0409102428 06/03/2023 DAMMALA CHAKRADARUDU DAMMALA CHAKRADARUDU 0204025WL184679 00468 UBIN0929662 240 12/04/2023 Aadhaar Number not Mapped to Account Number
10123 AP0204025_060922FTO_194082 0204025000NRG23050920222647354 6870672341 06/09/2022 Patala Appalaraju Patala Appalaraju 0204025WL0076821 00468 UBIN0CG7150 976 04/12/2022 No Such Account
10124 AP0204025_060922APB_FTO_194134 0204025000NRG23050920222650255 6870085323 06/09/2022 Korla Subbarao Korla Subbarao 0204025WL0076998 00468 UBIN0CG7161 1158 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 AP0204025_060922APB_FTO_194134 0204025000NRG23050920222650760 6870085269 06/09/2022 Kukkal Kavya Kukkal Kavya 0204025WL0077089 00051 MAHB0000807 1317 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0204025_060922APB_FTO_194134 0204025000NRG23060920222653286 6870085255 06/09/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0077552 00078 CNRB0003720 471 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 AP0204025_120722APB_FTO_131793 0204025000NRG23080720222482218 12/07/2022 Gurumurthy Gurumurthy 0204025WL0056763 00415 SBIN0000789 1209 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0204025_120123FTO_347874 0204025000NRG23090120233196648 8615049550 12/01/2023 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL0155361 00468 UBIN0CG7150 683 09/02/2023 Account closed
10129 AP0204025_140622APB_FTO_86280 0204025000NRG23090620221609730 3339317925 14/06/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0038090 00468 UBIN0CG7150 236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10130 AP0204025_140622APB_FTO_86280 0204025000NRG23120620221708770 3339317366 14/06/2022 Nagamani Nagamani 0204025WL0039665 00468 UBIN0903531 1166 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 AP0204025_141122APB_FTO_276767 0204025000NRG23131120222910019 7012648334 14/11/2022 PALAKA SURYARAO PALAKA SURYARAO 0204025WL0119395 00415 SBIN0000789 976 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0204025_131222APB_FTO_315563 0204025000NRG23131220223085890 8598411560 13/12/2022 Ganesh Ganesh 0204025WL0140661 00415 SBIN0002810 2570 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 AP0204025_150223APB_FTO_383599 0204025000NRG23140220233344671 0254498679 15/02/2023 Subrahmanyam Subrahmanyam 0204025WL173351 00078 CNRB0002800 727 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 AP0204025_230822APB_FTO_172535 0204025000NRG23230820222617106 4288990296 23/08/2022 Bhadram Bhadram 0204025WL0071374 00078 CNRB0008875 1463 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10135 AP0204025_240123FTO_357311 0204025000NRG23240120233240894 8598823744 24/01/2023 Verraju Verraju 0204025WL0162566 00078 CNRB0003720 715 08/02/2023 Account closed
10136 AP0204025_240123FTO_357311 0204025000NRG23240120233240911 8598823729 24/01/2023 Simhachalam Simhachalam 0204025WL0162566 00078 CNRB0003720 241 08/02/2023 Account closed
10137 AP0204025_240422FTO_28809 0204025000NRG23240420220146721 1206732553 24/04/2022 MARELLA PRASAD MARELLA PRASAD 0204025WL0008528 00078 CNRB0003720 1492 14/05/2022 Account closed
10138 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220930089 2071854253 25/05/2022 Rupulu Rupulu 0204025WL0026998 00415 SBIN0000789 1118 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220930110 2071854357 25/05/2022 Apparao Apparao 0204025WL0026998 00415 SBIN0002810 1118 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10140 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220930414 2071854425 25/05/2022 British British 0204025WL0027006 00415 SBIN0002810 1322 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10141 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220935735 2071854697 25/05/2022 Esubabu Esubabu 0204025WL0027076 00078 CNRB0003720 1415 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10142 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220935736 2071854192 25/05/2022 Papa Papa 0204025WL0027076 00078 CNRB0003720 1415 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10143 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220938612 2071854417 25/05/2022 Suribabu Suribabu 0204025WL0027120 00078 CNRB0003720 1415 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220938744 2071854793 25/05/2022 satyanarayana satyanarayana 0204025WL0027121 00078 CNRB0003720 1415 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0204025_250522APB_FTO_61448 0204025000NRG23240520220954646 2071854645 25/05/2022 Kukkala Suranna Kukkala Suranna 0204025WL0027369 00468 UBIN0CG7161 1240 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10146 AP0204010_151222APB_FTO_319938 0204010000NRG23151220223102514 8616072969 15/12/2022 TEDLA KANNAYAMMA TEDLA KANNAYAMMA 0204010WL0143374 00468 UBIN0809675 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0204010_160622APB_FTO_92025 0204010000NRG23160620221873793 3339496605 16/06/2022 Bala Sanyasamma Bala Sanyasamma 0204010WL0042863 00468 UBIN0809675 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10148 AP0204010_180822APB_FTO_167595 0204010000NRG23180820222610164 4268061588 18/08/2022 pathima pathima 0204010WL0069699 00468 UBIN0801194 3598 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0204010_190123FTO_353497 0204010000NRG23190120233225216 8594985595 19/01/2023 Kondayya Kondayya 0204010WL0159005 00415 SBIN0014774 448 08/02/2023 No Such Account
10150 AP0204010_190123FTO_353497 0204010000NRG23190120233225223 8594985661 19/01/2023 KURUMALLA NAGABHUSHANAM KURUMALLA NAGABHUSHANAM 0204010WL0159005 00468 UBIN0809675 448 08/02/2023 No Such Account
10151 AP0204010_190522FTO_56339 0204010000NRG23190520220761335 1638901833 19/05/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0023857 00468 UBIN0809675 1000 27/05/2022 No Such Account
10152 AP0204010_210223APB_FTO_388338 0204010000NRG23200220233393324 0239856830 21/02/2023 Ravanamma Ravanamma 0204010WL176883 00415 SBIN0021387 813 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 AP0204010_210223APB_FTO_388338 0204010000NRG23210220233405917 0239857476 21/02/2023 Ginjala Lovaraju Ginjala Lovaraju 0204010WL177685 00468 UBIN0809675 598 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10154 AP0204010_210622APB_FTO_99131 0204010000NRG23210620222052602 3342517211 21/06/2022 Veera Venkata Ramana Veera Venkata Ramana 0204010WL0046110 00415 SBIN0021387 924 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10155 AP0204010_080622APB_FTO_77375 0204010000NRG23080620221546588 3339501004 08/06/2022 Veera Venkata Ramana Veera Venkata Ramana 0204010WL0037012 00415 SBIN0021387 530 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10156 AP0204010_080622APB_FTO_77375 0204010000NRG23080620221546590 3339500832 08/06/2022 Raghava Raghava 0204010WL0037012 00415 SBIN0021387 530 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 AP0204010_080622APB_FTO_77375 0204010000NRG23080620221546663 3339500993 08/06/2022 lakshmi lakshmi 0204010WL0037012 00415 SBIN0021387 530 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 AP0204010_080622APB_FTO_77419 0204010000NRG23080620221547767 3339502422 08/06/2022 Kannayya Kannayya 0204010WL0037027 00415 SBIN0020483 693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0204010_080622APB_FTO_77419 0204010000NRG23080620221547768 3339502457 08/06/2022 Raju Raju 0204010WL0037027 00415 SBIN0020483 693 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0204010_080622APB_FTO_77375 0204010000NRG23080620221547855 3339500841 08/06/2022 Ravanamma Ravanamma 0204010WL0037028 00415 SBIN0021387 1350 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0204010_080622APB_FTO_77289 0204010000NRG23080620221551345 3339483391 08/06/2022 Sattibabu Sattibabu 0204010WL0037076 00415 SBIN0005883 807 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0204010_080622APB_FTO_77419 0204010000NRG23080620221556062 3339502450 08/06/2022 Siva Siva 0204010WL0037122 00415 SBIN0020483 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 AP0204010_080622APB_FTO_77419 0204010000NRG23080620221556206 3339502437 08/06/2022 Rajubabu Rajubabu 0204010WL0037124 00415 SBIN0020483 959 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 AP0204010_121222APB_FTO_314776 0204010000NRG23121220223081555 8598437632 12/12/2022 Nagamani Nagamani 0204010WL0140169 00415 SBIN0020483 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 AP0204010_150323APB_FTO_416429 0204010000NRG23140320233629056 0408543619 15/03/2023 Ganapathi Ganapathi 0204010WL191320 00415 SBIN0020483 1015 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 AP0204010_160422FTO_18353 0204010000NRG23150420220045263 1203389506 16/04/2022 Vangalapudi Dorabaabu Vangalapudi Dorabaabu 0204010WL0003219 00168 ICIC0003072 1000 13/05/2022 Account closed
10167 AP0204010_160422FTO_18353 0204010000NRG23150420220045354 1203389504 16/04/2022 Ch.babji Ch.babji 0204010WL0003219 00168 ICIC0003072 995 13/05/2022 Account closed
10168 AP0204010_150622APB_FTO_89966 0204010000NRG23150620221829782 3339431048 15/06/2022 Nagulamma Nagulamma 0204010WL0042006 00415 SBIN0020483 748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 AP0204010_150622APB_FTO_89966 0204010000NRG23150620221829794 3339431030 15/06/2022 Ramachandra Rao Ramachandra Rao 0204010WL0042006 00415 SBIN0020483 748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 AP0204010_150622FTO_89974 0204010000NRG23150620221832033 N06220200E2E71 15/06/2022 Indira Indira 0204010WL0042036 00468 UBIN0804321 939 19/08/2022 No Such Account
10171 AP0204010_170622APB_FTO_93566 0204010000NRG23170620221910913 3339432997 17/06/2022 Ganga Raju Ganga Raju 0204010WL0043463 00468 UBIN0809675 1171 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10172 AP0204010_190522APB_FTO_56353 0204010000NRG23190520220761299 1700569620 19/05/2022 laxmi laxmi 0204010WL0023857 00468 UBIN0809675 1000 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 AP0204010_190522APB_FTO_56353 0204010000NRG23190520220761326 1700569682 19/05/2022 ANISETTY ANISETTY 0204010WL0023857 00468 UBIN0809675 1000 30/05/2022 A/c Blocked or Frozen
10174 AP0204010_190522APB_FTO_56353 0204010000NRG23190520220764425 1700569654 19/05/2022 esubabu esubabu 0204010WL0023976 00468 UBIN0809675 702 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10175 AP0204025_150223APB_FTO_383599 0204025000NRG23140220233348142 0254498826 15/02/2023 NAIDU VARALAMA NAIDU VARALAMA 0204025WL173570 00078 CNRB0008875 3598 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 AP0204025_141122APB_FTO_276767 0204025000NRG23141120222910495 7012648366 14/11/2022 Simhachalam Simhachalam 0204025WL0119496 00078 CNRB0003720 943 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 AP0204025_141122APB_FTO_276767 0204025000NRG23141120222910499 7012648354 14/11/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0119496 00078 CNRB0003720 943 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 AP0204025_141122APB_FTO_276767 0204025000NRG23141120222910945 7012648355 14/11/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0119522 00078 CNRB0003720 1201 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0204025_141122APB_FTO_277835 0204025000NRG23141120222915637 7034745729 14/11/2022 Nandula Satyanarayana Nandula Satyanarayana 0204025WL0119975 00468 UBIN0CG7150 242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0204025_141122APB_FTO_277835 0204025000NRG23141120222916458 7034745668 14/11/2022 MARINA NAGESWARARAO MARINA NAGESWARARAO 0204025WL0120091 00078 CNRB0003720 1444 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10181 AP0204025_141122APB_FTO_277835 0204025000NRG23141120222916461 7034745721 14/11/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0120091 00078 CNRB0003720 1444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0204025_141122APB_FTO_277835 0204025000NRG23141120222916470 7034745535 14/11/2022 Simhachalam Simhachalam 0204025WL0120091 00078 CNRB0003720 1444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 AP0204025_170622FTO_94237 0204025000NRG23170620221915340 3339710003 17/06/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0043541 00078 CNRB0000626 1415 26/07/2022 No Such Account
10184 AP0204025_190422APB_FTO_20941 0204025000NRG23180420220064172 1202032861 19/04/2022 Satyanarayana Satyanarayana 0204025WL0004358 00078 CNRB0003720 1348 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10185 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220070422 1202033409 19/04/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0004738 00415 SBIN0021914 1416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220070659 1202032930 19/04/2022 venkatalakshmi venkatalakshmi 0204025WL0004738 00415 SBIN0021914 944 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220072392 1202033436 19/04/2022 Suribabu Suribabu 0204025WL0004833 00176 IDIB000M279 217 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10188 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220073497 1202032753 19/04/2022 Adinarayana Adinarayana 0204025WL0004962 00468 UBIN0805025 514 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10189 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220073606 1202033038 19/04/2022 Veerababu Veerababu 0204025WL0004962 00415 SBIN0002810 1028 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220073763 1202033453 19/04/2022 Pitla Ramanamma Pitla Ramanamma 0204025WL0004962 00468 UBIN0CG7161 685 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220477956 1439386951 10/05/2022 Nukalamma Nukalamma 0204010WL0018217 00415 SBIN0021387 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220478009 1439386895 10/05/2022 Manibabu Manibabu 0204010WL0018217 00415 SBIN0021387 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10193 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220084692 1201559736 20/04/2022 Lovaraju Lovaraju 0204010WL0005921 00089 CBIN0283001 987 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10194 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220084693 1201559740 20/04/2022 Bhadram Bhadram 0204010WL0005921 00089 CBIN0283001 987 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10195 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220086152 1201559912 20/04/2022 Arjamma Arjamma 0204010WL0005961 00415 SBIN0020483 719 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10196 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220086196 1201559840 20/04/2022 Venkata Lakshmi Venkata Lakshmi 0204010WL0005961 00415 SBIN0020483 750 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089136 1201559344 20/04/2022 Israyel Israyel 0204010WL0006084 00415 SBIN0020483 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089212 1201559485 20/04/2022 Tirupatayya Tirupatayya 0204010WL0006084 00415 SBIN0020483 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089247 1201559356 20/04/2022 Sarjana Sarjana 0204010WL0006084 00415 SBIN0020483 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089248 1201559511 20/04/2022 Indivilli Mariyamma Indivilli Mariyamma 0204010WL0006084 00415 SBIN0020483 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089315 1201559727 20/04/2022 lalita dEvi lalita dEvi 0204010WL0006084 00415 SBIN0020483 777 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 AP0204010_200422APB_FTO_22431 0204010000NRG23200420220089375 1201559892 20/04/2022 Siva Siva 0204010WL0006084 00415 SBIN0020483 780 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 AP0204010_210323APB_FTO_423378 0204010000NRG23210320233722505 0409390471 21/03/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL196751 00415 SBIN0021387 929 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10204 AP0204010_210323FTO_423441 0204010000NRG23210320233724278 0412430228 21/03/2023 Chinna Veera Babu Chinna Veera Babu 0204010WL196827 00415 SBIN0020483 1028 12/04/2023 Account closed
10205 AP0204010_210323FTO_423441 0204010000NRG23210320233724328 0412430229 21/03/2023 kanaka mahalakShmi kanaka mahalakShmi 0204010WL196827 00415 SBIN0020483 1234 12/04/2023 Account closed
10206 AP0204010_220422FTO_27101 0204010000NRG23220420220122224 1108569093 22/04/2022 Vangalapudi Dorabaabu Vangalapudi Dorabaabu 0204010WL0007571 00168 ICIC0003072 1119 11/05/2022 Account closed
10207 AP0204010_220422APB_FTO_27119 0204010000NRG23220420220122260 1109734605 22/04/2022 Appayamma Appayamma 0204010WL0007571 00468 UBIN0801194 1120 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 AP0204010_220422APB_FTO_27119 0204010000NRG23220420220122275 1109734252 22/04/2022 Devudamma Devudamma 0204010WL0007571 00468 UBIN0801194 1119 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 AP0204010_220422APB_FTO_27119 0204010000NRG23220420220122324 1109734461 22/04/2022 lovaraju lovaraju 0204010WL0007571 00468 UBIN0801194 1119 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 AP0204010_220422APB_FTO_27119 0204010000NRG23220420220122356 1109734363 22/04/2022 babji babji 0204010WL0007572 00415 SBIN0020483 1347 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 AP0204010_220422APB_FTO_27119 0204010000NRG23220420220122408 1109734245 22/04/2022 Santikumari Santikumari 0204010WL0007572 00415 SBIN0021387 1121 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220480979 1439386217 10/05/2022 Kodamma Kodamma 0204010WL0018300 00468 UBIN0806510 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220481064 1439386648 10/05/2022 Ramakrishna Ramakrishna 0204010WL0018300 00415 SBIN0021387 807 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220482582 1439386771 10/05/2022 lalita dEvi lalita dEvi 0204010WL0018320 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220482883 1439386717 10/05/2022 Nookaraju Nookaraju 0204010WL0018323 00415 SBIN0020483 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 AP0204010_100522APB_FTO_47353 0204010000NRG23100520220482899 1439386953 10/05/2022 Srinu Srinu 0204010WL0018323 00415 SBIN0020483 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10217 AP0204010_100622APB_FTO_81389 0204010000NRG23100620221639167 3339379664 10/06/2022 Apparao Apparao 0204010WL0038519 00415 SBIN0021387 605 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 AP0204010_100622APB_FTO_81389 0204010000NRG23100620221639189 3339379363 10/06/2022 Apparao Apparao 0204010WL0038519 00468 UBIN0806510 222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10219 AP0204010_100622APB_FTO_81389 0204010000NRG23100620221639345 3339379565 10/06/2022 Subbalakshmi Subbalakshmi 0204010WL0038520 00468 UBIN0532860 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 AP0204010_120422APB_FTO_10658 0204010000NRG23120420220014386 1244958356 12/04/2022 Venkata Lakshmi Venkata Lakshmi 0204010WL0001072 00415 SBIN0020483 999 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 AP0204010_120422APB_FTO_10658 0204010000NRG23120420220014436 1244958279 12/04/2022 lalita dEvi lalita dEvi 0204010WL0001072 00415 SBIN0020483 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0204010_120522APB_FTO_49923 0204010000NRG23120520220541372 1440645165 12/05/2022 esubabu esubabu 0204010WL0019678 00468 UBIN0809675 696 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10223 AP0204010_120522APB_FTO_49923 0204010000NRG23120520220546773 1440645166 12/05/2022 Rajubabu Rajubabu 0204010WL0019777 00468 UBIN0809675 510 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10224 AP0204010_120522APB_FTO_49923 0204010000NRG23120520220554637 1440644996 12/05/2022 kumar kumar 0204010WL0019924 00468 UBIN0801194 999 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0204010_120522APB_FTO_49923 0204010000NRG23120520220555109 1440645052 12/05/2022 Apparao Apparao 0204010WL0019939 00468 UBIN0809675 718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10226 AP0204010_130422APB_FTO_14610 0204010000NRG23130420220025697 1200910132 13/04/2022 Lovaraju Lovaraju 0204010WL0002153 00089 CBIN0283001 979 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10227 AP0204010_130422APB_FTO_14610 0204010000NRG23130420220026042 1200910128 13/04/2022 Apparao Apparao 0204010WL0002195 00415 SBIN0021387 243 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 AP0204010_150323FTO_416369 0204010000NRG23140320233629076 0412801839 15/03/2023 Appala Konda Appala Konda 0204010WL191320 00415 SBIN0020483 1015 12/04/2023 Account closed
10229 AP0204025_190422APB_FTO_20941 0204025000NRG23190420220073771 1202033131 19/04/2022 Eeswari Eeswari 0204025WL0004962 00415 SBIN0002810 514 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0204025_210522APB_FTO_58410 0204025000NRG23210520220843516 1968658890 21/05/2022 Veeralakshmi Veeralakshmi 0204025WL0025397 00415 SBIN0002810 1415 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 AP0204010_220422FTO_27101 0204010000NRG23220420220122439 1108569089 22/04/2022 R. Venkataramana R. Venkataramana 0204010WL0007572 00168 ICIC0003072 1123 11/05/2022 Account closed
10232 AP0204010_220422FTO_27101 0204010000NRG23220420220122534 1108569090 22/04/2022 Ch.babji Ch.babji 0204010WL0007572 00168 ICIC0003072 1118 11/05/2022 Account closed
10233 AP0204010_220922FTO_214359 0204010000NRG23220920222715842 6859559005 22/09/2022 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0088265 00415 SBIN0020483 780 03/12/2022 No Such Account
10234 AP0204010_220922FTO_214359 0204010000NRG23220920222715843 6859559004 22/09/2022 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0088265 00415 SBIN0020483 920 03/12/2022 No Such Account
10235 AP0204010_220922FTO_214359 0204010000NRG23220920222715844 6859559006 22/09/2022 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0088265 00415 SBIN0020483 1000 03/12/2022 No Such Account
10236 AP0204010_240123FTO_357802 0204010000NRG23240120233239437 8598701135 24/01/2023 m bullabbayi m bullabbayi 0204010WL0162126 00468 UBIN0801194 3084 08/02/2023 No Such Account
10237 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156284 1424861070 24/04/2022 Arjamma Arjamma 0204010WL0008926 00415 SBIN0020483 919 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10238 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156332 1424860791 24/04/2022 lakshman lakshman 0204010WL0008926 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156519 1424861027 24/04/2022 Venkata Lakshmi Venkata Lakshmi 0204010WL0008934 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156522 1424860906 24/04/2022 Tirupatayya Tirupatayya 0204010WL0008934 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156557 1424860612 24/04/2022 Lovaraju Lovaraju 0204010WL0008934 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156618 1424860511 24/04/2022 lalita dEvi lalita dEvi 0204010WL0008934 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156653 1424860625 24/04/2022 Ganilakshmi Ganilakshmi 0204010WL0008934 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156673 1424860905 24/04/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0008934 00415 SBIN0020483 905 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156708 1424860875 24/04/2022 Israyel Israyel 0204010WL0008937 00415 SBIN0020483 919 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156722 1424860887 24/04/2022 Pedda Kapu Pedda Kapu 0204010WL0008937 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156825 1424860597 24/04/2022 Indivilli Mariyamma Indivilli Mariyamma 0204010WL0008937 00415 SBIN0020483 920 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156874 1424860634 24/04/2022 Venkatesulu Venkatesulu 0204010WL0008937 00415 SBIN0020483 921 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156877 1424860629 24/04/2022 Nookaraju Nookaraju 0204010WL0008937 00415 SBIN0020483 921 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0204010_240422APB_FTO_29153 0204010000NRG23240420220156898 1424861056 24/04/2022 Siva Siva 0204010WL0008937 00415 SBIN0020483 921 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0204010_130123FTO_348921 0204010000NRG23130120233210201 8595658188 13/01/2023 Rajulamma Rajulamma 0204010WL0156763 00415 SBIN0020483 937 08/02/2023 No Such Account
10252 AP0204010_130123FTO_348921 0204010000NRG23130120233210202 8595658152 13/01/2023 Pamulamma Pamulamma 0204010WL0156763 00415 SBIN0020483 937 08/02/2023 No Such Account
10253 AP0204010_130123FTO_348921 0204010000NRG23130120233210203 8595658149 13/01/2023 Pamulamma Pamulamma 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
10254 AP0204010_130123FTO_348921 0204010000NRG23130120233210204 8595658150 13/01/2023 Pamulamma Pamulamma 0204010WL0156763 00415 SBIN0020483 925 08/02/2023 No Such Account
10255 AP0204010_130123FTO_348921 0204010000NRG23130120233210205 8595658151 13/01/2023 Pamulamma Pamulamma 0204010WL0156763 00415 SBIN0020483 1098 08/02/2023 No Such Account
10256 AP0204010_130123FTO_348921 0204010000NRG23130120233210206 8595658173 13/01/2023 Nagulamma Nagulamma 0204010WL0156763 00415 SBIN0020483 1098 08/02/2023 No Such Account
10257 AP0204010_130123FTO_348921 0204010000NRG23130120233210207 8595658174 13/01/2023 Nagulamma Nagulamma 0204010WL0156763 00415 SBIN0020483 925 08/02/2023 No Such Account
10258 AP0204010_130123FTO_348921 0204010000NRG23130120233210208 8595658175 13/01/2023 Nagulamma Nagulamma 0204010WL0156763 00415 SBIN0020483 914 08/02/2023 No Such Account
10259 AP0204010_130123FTO_348921 0204010000NRG23130120233210209 8595658172 13/01/2023 Nagulamma Nagulamma 0204010WL0156763 00415 SBIN0020483 748 08/02/2023 No Such Account
10260 AP0204010_130123FTO_348921 0204010000NRG23130120233210210 8595658157 13/01/2023 Tirupatayya Tirupatayya 0204010WL0156763 00415 SBIN0020483 780 08/02/2023 No Such Account
10261 AP0204010_130123FTO_348921 0204010000NRG23130120233210211 8595658158 13/01/2023 Tirupatayya Tirupatayya 0204010WL0156763 00415 SBIN0020483 1086 08/02/2023 No Such Account
10262 AP0204010_130123FTO_348921 0204010000NRG23130120233210212 8595658156 13/01/2023 Tirupatayya Tirupatayya 0204010WL0156763 00415 SBIN0020483 920 08/02/2023 No Such Account
10263 AP0204010_130123FTO_348921 0204010000NRG23130120233210213 8595658202 13/01/2023 Manga Manga 0204010WL0156763 00415 SBIN0020483 959 08/02/2023 No Such Account
10264 AP0204010_130123FTO_348921 0204010000NRG23130120233210214 8595658140 13/01/2023 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0156763 00415 SBIN0020483 920 08/02/2023 No Such Account
10265 AP0204025_160422APB_FTO_18774 0204025000NRG23160420220048983 1205186214 16/04/2022 Genji Rambabu Genji Rambabu 0204025WL0003445 00415 SBIN0002810 450 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 AP0204025_160422APB_FTO_18774 0204025000NRG23160420220048990 1205186397 16/04/2022 Ramamurthi Ramamurthi 0204025WL0003445 00415 SBIN0002810 1348 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10267 AP0204025_160422APB_FTO_18774 0204025000NRG23160420220049012 1205186295 16/04/2022 Srinu Srinu 0204025WL0003445 00415 SBIN0002810 1348 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 AP0204025_160422APB_FTO_18774 0204025000NRG23160420220049686 1205186424 16/04/2022 Manga Manga 0204025WL0003501 00415 SBIN0021046 879 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10269 AP0204025_210422APB_FTO_25654 0204025000NRG23180420220064333 1109235501 21/04/2022 Rupulu Rupulu 0204025WL0004368 00415 SBIN0000789 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0204025_210422APB_FTO_25654 0204025000NRG23180420220064341 1109235524 21/04/2022 Eguliyya Eguliyya 0204025WL0004368 00415 SBIN0002810 598 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10271 AP0204025_210422APB_FTO_25654 0204025000NRG23180420220064365 1109235760 21/04/2022 Esubabu Esubabu 0204025WL0004369 00078 CNRB0003720 698 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10272 AP0204025_180822APB_FTO_167416 0204025000NRG23180820222610007 4268055233 18/08/2022 Bhadram Bhadram 0204025WL0069664 00078 CNRB0008875 1138 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10273 AP0204025_210422APB_FTO_25654 0204025000NRG23190420220071723 1109235772 21/04/2022 Yesubabu Yesubabu 0204025WL0004786 00078 CNRB0003720 1085 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10274 AP0204025_190422FTO_20911 0204025000NRG23190420220071742 1193171660 19/04/2022 MARELLA PRASAD MARELLA PRASAD 0204025WL0004786 00078 CNRB0003720 868 13/05/2022 Account closed
10275 AP0204025_210422APB_FTO_25654 0204025000NRG23190420220071863 1109235729 21/04/2022 Cettibathula Raju Cettibathula Raju 0204025WL0004787 00468 UBIN0929662 1061 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10276 AP0204025_261222FTO_329530 0204025000NRG23261220223152333 8594772420 26/12/2022 NARISING Nagaraju NARISING Nagaraju 0204025WL0150537 00468 UBIN0CG7150 1159 08/02/2023 No Such Account
10277 AP0204025_280522FTO_65860 0204025000NRG23270520221071767 3332227679 28/05/2022 KORNI SATYAVENI KORNI SATYAVENI 0204025WL0029126 00468 UBIN0903531 630 26/07/2022 No Such Account
10278 AP0204025_280622APB_FTO_111848 0204025000NRG23270620222252101 N0622038899A21 28/06/2022 Katuri Chellayamma Katuri Chellayamma 0204025WL0050213 00415 SBIN0002810 944 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 AP0204025_280622APB_FTO_111848 0204025000NRG23270620222252104 N062203889A8F1 28/06/2022 Satyavathi Satyavathi 0204025WL0050213 00415 SBIN0002810 1180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 AP0204025_270922APB_FTO_221559 0204025000NRG23270920222736794 6868152733 27/09/2022 Anusuri Nukaratnam Anusuri Nukaratnam 0204025WL0091233 00051 MAHB0000807 1397 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 AP0204025_290522FTO_66759 0204025000NRG23280520221107564 N052202D6B7921 29/05/2022 Anusuri Veerababu Anusuri Veerababu 0204025WL0029776 00349 PSIB0021012 951 18/08/2022 Account closed
10282 AP0204025_280622APB_FTO_111848 0204025000NRG23280620222268215 N062203889FD81 28/06/2022 Sattiraju Sattiraju 0204025WL0050620 00415 SBIN0002810 1139 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 AP0204025_280622APB_FTO_111848 0204025000NRG23280620222268370 N06220388A0311 28/06/2022 MANGA DEVI MANGA DEVI 0204025WL0050620 00415 SBIN0002810 1139 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 AP0204025_280622APB_FTO_111848 0204025000NRG23280620222268503 N0622038899381 28/06/2022 Raju Raju 0204025WL0050621 00415 SBIN0002810 836 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10285 AP0204010_130123FTO_348921 0204010000NRG23130120233210215 8595658141 13/01/2023 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0156763 00415 SBIN0020483 780 08/02/2023 No Such Account
10286 AP0204010_130123FTO_348921 0204010000NRG23130120233210216 8595658142 13/01/2023 INDIGA BELLI MARIYAMMA INDIGA BELLI MARIYAMMA 0204010WL0156763 00415 SBIN0020483 1000 08/02/2023 No Such Account
10287 AP0204010_130123FTO_348921 0204010000NRG23130120233210248 8595658136 13/01/2023 Appa Rao Appa Rao 0204010WL0156771 00415 SBIN0014774 1026 08/02/2023 Account closed
10288 AP0204010_140422APB_FTO_15919 0204010000NRG23140420220035697 1231713189 14/04/2022 Lakshmi Lakshmi 0204010WL0002707 00468 UBIN0809675 848 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10289 AP0204010_140422APB_FTO_15919 0204010000NRG23140420220035714 1231713362 14/04/2022 Kannayamma Kannayamma 0204010WL0002707 00468 UBIN0809675 849 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10290 AP0204010_140422APB_FTO_15919 0204010000NRG23140420220035856 1231713260 14/04/2022 ANISETTY ANISETTY 0204010WL0002707 00468 UBIN0809675 678 15/05/2022 A/c Blocked or Frozen
10291 AP0204010_140422APB_FTO_15919 0204010000NRG23140420220036307 1231713166 14/04/2022 Appalakonda Appalakonda 0204010WL0002751 00468 UBIN0809675 755 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 AP0204010_140422APB_FTO_15919 0204010000NRG23140420220036361 1231713349 14/04/2022 Apparao Apparao 0204010WL0002751 00468 UBIN0809675 755 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10293 AP0204010_150622APB_FTO_89231 0204010000NRG23140620221801924 3339434490 15/06/2022 Esubabu Esubabu 0204010WL0041489 00468 UBIN0809675 717 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 AP0204010_150622APB_FTO_89231 0204010000NRG23140620221801945 3339434503 15/06/2022 Srinu Srinu 0204010WL0041489 00468 UBIN0809675 717 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10295 AP0204010_150622APB_FTO_89231 0204010000NRG23140620221803548 3339434583 15/06/2022 Simhachalam Simhachalam 0204010WL0041524 00468 UBIN0532860 1109 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 AP0204010_150622APB_FTO_89231 0204010000NRG23140620221804885 3339434894 15/06/2022 Ravanamma Ravanamma 0204010WL0041538 00415 SBIN0021387 661 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 AP0204010_150323APB_FTO_416412 0204010000NRG23150320233636027 0408515895 15/03/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL191678 00415 SBIN0021387 453 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 AP0204010_150622FTO_89980 0204010000NRG23150620221829959 N06220201639F1 15/06/2022 GOLLAVILLI RAMANABABU GOLLAVILLI RAMANABABU 0204010WL0042006 00415 SBIN0020483 761 19/08/2022 Account closed
10299 AP0204010_150622FTO_89980 0204010000NRG23150620221830212 N06220201639A1 15/06/2022 MANELTHU GOVINDU MANELTHU GOVINDU 0204010WL0042009 00415 SBIN0020483 937 19/08/2022 Account closed
10300 AP0204010_150622FTO_89980 0204010000NRG23150620221830272 N06220201639D1 15/06/2022 Govind Govind 0204010WL0042009 00415 SBIN0020483 937 19/08/2022 Account closed
10301 AP0204010_150622FTO_89980 0204010000NRG23150620221830973 N0622020163A81 15/06/2022 Gollivilli Mangalakshmi Gollivilli Mangalakshmi 0204010WL0042018 00415 SBIN0020483 911 19/08/2022 No Such Account
10302 AP0204010_150622FTO_89980 0204010000NRG23150620221835876 N0622020163E31 15/06/2022 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0042087 00468 UBIN0800121 922 19/08/2022 Account closed
10303 AP0204010_150622FTO_89980 0204010000NRG23150620221835884 N0622020163911 15/06/2022 naaga lakShmi naaga lakShmi 0204010WL0042087 00415 SBIN0020483 914 19/08/2022 Account closed
10304 AP0204010_170522FTO_54106 0204010000NRG23170520220698282 1638844407 17/05/2022 MANELTHU GOVINDU MANELTHU GOVINDU 0204010WL0022707 00415 SBIN0020483 748 27/05/2022 Account closed
10305 AP0204010_170922FTO_208917 0204010000NRG23170920222694703 4886292436 17/09/2022 Pasupuleti Nukaratnam Pasupuleti Nukaratnam 0204010WL0084522 00468 UBIN0801194 887 21/09/2022 No Such Account
10306 AP0204010_170922FTO_208917 0204010000NRG23170920222694704 4886292435 17/09/2022 Pasupuleti Nukaratnam Pasupuleti Nukaratnam 0204010WL0084522 00468 UBIN0801194 606 21/09/2022 No Such Account
10307 AP0204010_170922FTO_208917 0204010000NRG23170920222694709 4886292434 17/09/2022 Dommeti Apparao Dommeti Apparao 0204010WL0084522 00468 UBIN0532860 1210 21/09/2022 No Such Account
10308 AP0204010_210323APB_FTO_423222 0204010000NRG23200320233690923 0409377432 21/03/2023 Chalamraju Chalamraju 0204010WL195188 00468 UBIN0532860 1118 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 AP0204010_200422FTO_22400 0204010000NRG23200420220086175 1193520057 20/04/2022 Govind Govind 0204010WL0005961 00415 SBIN0020483 719 13/05/2022 Account closed
10310 AP0204010_200422FTO_22400 0204010000NRG23200420220089366 1193520068 20/04/2022 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0006084 00468 UBIN0800121 780 13/05/2022 Account closed
10311 AP0204010_210323APB_FTO_423222 0204010000NRG23210320233716932 0409377357 21/03/2023 Lovaratnam Lovaratnam 0204010WL196497 00415 SBIN0014774 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 AP0204010_230223FTO_390884 0204010000NRG23230220233436589 0238595635 23/02/2023 Adigarla Appararao Adigarla Appararao 0204010WL0179891 00468 UBIN0809675 911 28/03/2023 Account closed
10313 AP0204010_240323FTO_428054 0204010000NRG23230320233751158 0411793362 24/03/2023 Rajubabu Rajubabu 0204010WL198179 00415 SBIN0020483 701 01/04/2023 Account closed
10314 AP0204010_240323FTO_428054 0204010000NRG23230320233751608 0411793363 24/03/2023 Adilakshmi Adilakshmi 0204010WL198200 00415 SBIN0020483 689 01/04/2023 Account closed
10315 AP0204010_240422APB_FTO_29241 0204010000NRG23240420220160300 1152982459 24/04/2022 Bhadram Bhadram 0204010WL0009066 00415 SBIN0021387 1026 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0204010_240422APB_FTO_29284 0204010000NRG23240420220160994 1243851403 24/04/2022 Rajubabu Rajubabu 0204010WL0009127 00168 ICIC0003072 1024 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0204010_250522APB_FTO_61859 0204010000NRG23240520220924012 2024248355 25/05/2022 Nookaraju Nookaraju 0204010WL0026903 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0204010_250522APB_FTO_61859 0204010000NRG23240520220924018 2024248453 25/05/2022 Atchiyya Atchiyya 0204010WL0026903 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0204010_140922FTO_204866 0204010000NRG23140920222685703 6987407358 14/09/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0082788 00415 SBIN0020483 761 07/12/2022 Account closed
10320 AP0204010_140922FTO_204866 0204010000NRG23140920222685704 6987407337 14/09/2022 EEGALA APPALARAJU EEGALA APPALARAJU 0204010WL0082788 00415 SBIN0020483 748 07/12/2022 No Such Account
10321 AP0204010_140922FTO_204866 0204010000NRG23140920222685705 6987407338 14/09/2022 EEGALA APPALARAJU EEGALA APPALARAJU 0204010WL0082788 00415 SBIN0020483 976 07/12/2022 No Such Account
10322 AP0204010_140922FTO_204866 0204010000NRG23140920222685716 6987407361 14/09/2022 DEVARA RAMANA DEVARA RAMANA 0204010WL0082788 00415 SBIN0020483 976 07/12/2022 Account closed
10323 AP0204010_140922FTO_204866 0204010000NRG23140920222685717 6987407363 14/09/2022 DEVARA RAMANA DEVARA RAMANA 0204010WL0082788 00415 SBIN0020483 914 07/12/2022 Account closed
10324 AP0204010_140922FTO_204866 0204010000NRG23140920222685718 6987407362 14/09/2022 DEVARA RAMANA DEVARA RAMANA 0204010WL0082788 00415 SBIN0020483 914 07/12/2022 Account closed
10325 AP0204010_140922FTO_204866 0204010000NRG23140920222685719 6987407360 14/09/2022 DEVARA RAMANA DEVARA RAMANA 0204010WL0082788 00415 SBIN0020483 750 07/12/2022 Account closed
10326 AP0204010_140922FTO_204866 0204010000NRG23140920222685720 6987407357 14/09/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0082788 00415 SBIN0020483 914 07/12/2022 Account closed
10327 AP0204010_140922FTO_204866 0204010000NRG23140920222685728 6987407356 14/09/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0082788 00415 SBIN0020483 1152 07/12/2022 Account closed
10328 AP0204010_160622APB_FTO_92654 0204010000NRG23160620221888926 3339400380 16/06/2022 Kumari Kumari 0204010WL0043038 00468 UBIN0809675 1402 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10329 AP0204010_160622APB_FTO_92654 0204010000NRG23160620221889616 3339400128 16/06/2022 Srinu Srinu 0204010WL0043050 00468 UBIN0801194 1018 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 AP0204010_160622APB_FTO_92654 0204010000NRG23160620221889662 3339400520 16/06/2022 naagamaNi naagamaNi 0204010WL0043050 00415 SBIN0021387 1017 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 AP0204010_160922FTO_207323 0204010000NRG23160920222692233 6863742544 16/09/2022 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0084115 00415 SBIN0020483 780 03/12/2022 No Such Account
10332 AP0204010_160922FTO_207323 0204010000NRG23160920222692234 6863742545 16/09/2022 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0084115 00415 SBIN0020483 919 03/12/2022 No Such Account
10333 AP0204010_160922FTO_207323 0204010000NRG23160920222692235 6863742546 16/09/2022 VENGALA ISHRAYELU VENGALA ISHRAYELU 0204010WL0084115 00415 SBIN0020483 1000 03/12/2022 No Such Account
10334 AP0204010_160922FTO_207323 0204010000NRG23160920222692240 6863742613 16/09/2022 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0084115 00415 SBIN0020483 914 03/12/2022 Account closed
10335 AP0204010_160922FTO_207323 0204010000NRG23160920222692241 6863742612 16/09/2022 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0084115 00415 SBIN0020483 937 03/12/2022 Account closed
10336 AP0204010_160922FTO_207323 0204010000NRG23160920222692270 6863742611 16/09/2022 KOJJARAPU BHADRAM KOJJARAPU BHADRAM 0204010WL0084115 00415 SBIN0020483 1151 03/12/2022 Account closed
10337 AP0204010_160922FTO_207323 0204010000NRG23160920222693230 6863742633 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 1000 03/12/2022 Account closed
10338 AP0204010_160922FTO_207323 0204010000NRG23160920222693231 6863742631 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 976 03/12/2022 Account closed
10339 AP0204010_160922FTO_207323 0204010000NRG23160920222693232 6863742632 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 1086 03/12/2022 Account closed
10340 AP0204010_160922FTO_207323 0204010000NRG23160920222693234 6863742634 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 693 03/12/2022 Account closed
10341 AP0204010_160922FTO_207323 0204010000NRG23160920222693235 6863742604 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 751 03/12/2022 Account closed
10342 AP0204010_160922FTO_207323 0204010000NRG23160920222693236 6863742603 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 976 03/12/2022 Account closed
10343 AP0204010_160922FTO_207323 0204010000NRG23160920222693237 6863742606 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 937 03/12/2022 Account closed
10344 AP0204010_160922FTO_207323 0204010000NRG23160920222693238 6863742602 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 914 03/12/2022 Account closed
10345 AP0204010_160922FTO_207323 0204010000NRG23160920222693239 6863742638 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 1000 03/12/2022 Account closed
10346 AP0204010_160922FTO_207323 0204010000NRG23160920222693240 6863742640 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 976 03/12/2022 Account closed
10347 AP0204010_160922FTO_207323 0204010000NRG23160920222693241 6863742641 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 719 03/12/2022 Account closed
10348 AP0204010_160922FTO_207323 0204010000NRG23160920222693242 6863742639 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 919 03/12/2022 Account closed
10349 AP0204010_160922FTO_207323 0204010000NRG23160920222693243 6863742642 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 748 03/12/2022 Account closed
10350 AP0204010_160922FTO_207323 0204010000NRG23160920222693244 6863742643 16/09/2022 Arjamma Arjamma 0204010WL0084327 00415 SBIN0020483 857 03/12/2022 Account closed
10351 AP0204010_160922FTO_207323 0204010000NRG23160920222693245 6863742627 16/09/2022 Venkataramana Venkataramana 0204010WL0084327 00415 SBIN0020483 1000 03/12/2022 Account closed
10352 AP0204010_160922FTO_207323 0204010000NRG23160920222693246 6863742629 16/09/2022 Rajulamma Rajulamma 0204010WL0084327 00415 SBIN0020483 914 03/12/2022 Account closed
10353 AP0204010_160922FTO_207323 0204010000NRG23160920222693247 6863742630 16/09/2022 Rajulamma Rajulamma 0204010WL0084327 00415 SBIN0020483 937 03/12/2022 Account closed
10354 AP0204010_160922FTO_207323 0204010000NRG23160920222693248 6863742615 16/09/2022 Nagulamma Nagulamma 0204010WL0084327 00415 SBIN0020483 748 03/12/2022 Account closed
10355 AP0204010_160922FTO_207323 0204010000NRG23160920222693249 6863742598 16/09/2022 Tirupatayya Tirupatayya 0204010WL0084327 00415 SBIN0020483 1086 03/12/2022 Account closed
10356 AP0204010_160922FTO_207323 0204010000NRG23160920222693250 6863742599 16/09/2022 Tirupatayya Tirupatayya 0204010WL0084327 00415 SBIN0020483 780 03/12/2022 Account closed
10357 AP0204010_160922FTO_207323 0204010000NRG23160920222693251 6863742600 16/09/2022 Tirupatayya Tirupatayya 0204010WL0084327 00415 SBIN0020483 920 03/12/2022 Account closed
10358 AP0204010_160922FTO_207323 0204010000NRG23160920222693252 6863742644 16/09/2022 Manga Manga 0204010WL0084327 00415 SBIN0020483 959 03/12/2022 Account closed
10359 AP0204010_160922FTO_207323 0204010000NRG23160920222693254 6863742601 16/09/2022 Sathibabu Sathibabu 0204010WL0084327 00415 SBIN0020483 924 03/12/2022 Account closed
10360 AP0204010_160922FTO_207323 0204010000NRG23160920222693255 6863742622 16/09/2022 Venkatesulu Venkatesulu 0204010WL0084327 00415 SBIN0020483 921 03/12/2022 Account closed
10361 AP0204010_160922FTO_207323 0204010000NRG23160920222693256 6863742623 16/09/2022 Venkatesulu Venkatesulu 0204010WL0084327 00415 SBIN0020483 857 03/12/2022 Account closed
10362 AP0204010_160922FTO_207323 0204010000NRG23160920222693257 6863742621 16/09/2022 Venkatesulu Venkatesulu 0204010WL0084327 00415 SBIN0020483 1000 03/12/2022 Account closed
10363 AP0204010_160922FTO_207323 0204010000NRG23160920222693258 6863742620 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 1000 03/12/2022 Account closed
10364 AP0204010_160922FTO_207323 0204010000NRG23160920222693259 6863742618 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 748 03/12/2022 Account closed
10365 AP0204010_160922FTO_207323 0204010000NRG23160920222693260 6863742619 16/09/2022 Nookaraju Nookaraju 0204010WL0084327 00415 SBIN0020483 921 03/12/2022 Account closed
10366 AP0204010_160922FTO_207323 0204010000NRG23160920222693261 6863742593 16/09/2022 Pamulamma Pamulamma 0204010WL0084327 00415 SBIN0020483 925 03/12/2022 Account closed
10367 AP0204010_160922FTO_207323 0204010000NRG23160920222693262 6863742594 16/09/2022 Pamulamma Pamulamma 0204010WL0084327 00415 SBIN0020483 914 03/12/2022 Account closed
10368 AP0204010_160922FTO_207323 0204010000NRG23160920222693263 6863742617 16/09/2022 Nagulamma Nagulamma 0204010WL0084327 00415 SBIN0020483 914 03/12/2022 Account closed
10369 AP0204010_160922FTO_207323 0204010000NRG23160920222693264 6863742616 16/09/2022 Nagulamma Nagulamma 0204010WL0084327 00415 SBIN0020483 925 03/12/2022 Account closed
10370 AP0204010_160922FTO_207323 0204010000NRG23160920222693265 6863742626 16/09/2022 Sivamma Sivamma 0204010WL0084327 00415 SBIN0020483 914 03/12/2022 Account closed
10371 AP0204010_160922FTO_207323 0204010000NRG23160920222693266 6863742625 16/09/2022 Sivamma Sivamma 0204010WL0084327 00415 SBIN0020483 911 03/12/2022 Account closed
10372 AP0204010_160922FTO_207323 0204010000NRG23160920222693269 6863742591 16/09/2022 Pamulamma Pamulamma 0204010WL0084327 00415 SBIN0020483 937 03/12/2022 Account closed
10373 AP0204010_160922FTO_207323 0204010000NRG23160920222693271 6863742596 16/09/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0084327 00415 SBIN0020483 1095 03/12/2022 Account closed
10374 AP0204010_160922FTO_207323 0204010000NRG23160920222693272 6863742597 16/09/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0084327 00415 SBIN0020483 905 03/12/2022 Account closed
10375 AP0204010_160922FTO_207323 0204010000NRG23160920222693273 6863742610 16/09/2022 siMhachalaM siMhachalaM 0204010WL0084327 00415 SBIN0020483 925 03/12/2022 Account closed
10376 AP0204010_160922FTO_207323 0204010000NRG23160920222693274 6863742609 16/09/2022 siMhachalaM siMhachalaM 0204010WL0084327 00415 SBIN0020483 915 03/12/2022 Account closed
10377 AP0204010_160922FTO_207323 0204010000NRG23160920222693275 6863742607 16/09/2022 siMhachalaM siMhachalaM 0204010WL0084327 00415 SBIN0020483 944 03/12/2022 Account closed
10378 AP0204010_160922FTO_207323 0204010000NRG23160920222693277 6863742595 16/09/2022 nAgEswara rAvu nAgEswara rAvu 0204010WL0084327 00415 SBIN0020483 1142 03/12/2022 Account closed
10379 AP0204010_160922FTO_207323 0204010000NRG23160920222693278 6863742608 16/09/2022 siMhachalaM siMhachalaM 0204010WL0084327 00415 SBIN0020483 761 03/12/2022 Account closed
10380 AP0204010_160922FTO_207323 0204010000NRG23160920222693280 6863742592 16/09/2022 Pamulamma Pamulamma 0204010WL0084327 00415 SBIN0020483 1098 03/12/2022 Account closed
10381 AP0204010_160922FTO_207323 0204010000NRG23160920222693282 6863742614 16/09/2022 Nagulamma Nagulamma 0204010WL0084327 00415 SBIN0020483 1098 03/12/2022 Account closed
10382 AP0204010_160922FTO_207323 0204010000NRG23160920222693283 6863742624 16/09/2022 Sivamma Sivamma 0204010WL0084327 00415 SBIN0020483 1152 03/12/2022 Account closed
10383 AP0204010_160922FTO_207323 0204010000NRG23160920222693284 6863742628 16/09/2022 Rajulamma Rajulamma 0204010WL0084327 00415 SBIN0020483 1150 03/12/2022 Account closed
10384 AP0204010_160922FTO_207323 0204010000NRG23160920222693285 6863742605 16/09/2022 Raju Raju 0204010WL0084327 00415 SBIN0020483 879 03/12/2022 Account closed
10385 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220698279 1639525376 17/05/2022 Pedda Kapu Pedda Kapu 0204010WL0022707 00415 SBIN0020483 748 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10386 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220708386 1639524979 17/05/2022 Gangaraju Gangaraju 0204010WL0022927 00468 UBIN0532860 1026 28/05/2022 A/c Blocked or Frozen
10387 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220711324 1639525420 17/05/2022 Raju Raju 0204010WL0022960 00415 SBIN0020483 751 28/05/2022 Account closed
10388 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220711331 1639525516 17/05/2022 Arjamma Arjamma 0204010WL0022960 00415 SBIN0020483 748 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10389 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220711378 1639525408 17/05/2022 lakshman lakshman 0204010WL0022960 00415 SBIN0020483 748 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220711440 1639525368 17/05/2022 Gopi Gopi 0204010WL0022961 00415 SBIN0020483 743 28/05/2022 Account closed
10391 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220711735 1639525121 17/05/2022 lakshmi lakshmi 0204010WL0022970 00415 SBIN0021387 747 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220715437 1639525343 17/05/2022 Satyavathi Satyavathi 0204010WL0023076 00468 UBIN0809675 705 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10393 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220718392 1639525131 17/05/2022 Bhadram Bhadram 0204010WL0023135 00089 CBIN0283001 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10394 AP0204010_170522APB_FTO_54293 0204010000NRG23170520220718585 1639525087 17/05/2022 Bandi Kumari Bandi Kumari 0204010WL0023139 00089 CBIN0283001 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 AP0204010_210323FTO_423227 0204010000NRG23200320233693926 0412367776 21/03/2023 ravi ravi 0204010WL195307 00468 UBIN0532860 900 12/04/2023 Account closed
10396 AP0204010_200522APB_FTO_57632 0204010000NRG23200520220814227 1700442745 20/05/2022 D. Paddaraju D. Paddaraju 0204010WL0024890 00468 UBIN0801194 849 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 AP0204010_200522APB_FTO_57632 0204010000NRG23200520220814272 1700442747 20/05/2022 lovaraju lovaraju 0204010WL0024890 00468 UBIN0801194 854 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 AP0204010_210223APB_FTO_388403 0204010000NRG23210220233407963 0239878929 21/02/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL177833 00415 SBIN0021387 645 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0204010_220622APB_FTO_101215 0204010000NRG23220620222099335 N062202CAA22C1 22/06/2022 Subbalakshmi Subbalakshmi 0204010WL0046957 00468 UBIN0532860 253 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0204010_220622APB_FTO_101215 0204010000NRG23220620222099470 N062202CAA2841 22/06/2022 Apparao Apparao 0204010WL0046961 00415 SBIN0021387 235 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 AP0204010_220622APB_FTO_101215 0204010000NRG23220620222099484 N062202CAA1841 22/06/2022 Apparao Apparao 0204010WL0046961 00468 UBIN0806510 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0204010_230822APB_FTO_172237 0204010000NRG23220820222614021 4288937243 23/08/2022 saraswathi saraswathi 0204010WL0070753 00415 SBIN0020483 1026 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 AP0204010_230622FTO_102911 0204010000NRG23230620222136030 N06220307C17A1 23/06/2022 durga bhavani durga bhavani 0204010WL0047633 00415 SBIN0020483 728 18/08/2022 Account closed
10404 AP0204010_270223FTO_395790 0204010000NRG23270220233467594 0238929310 27/02/2023 Thota Appa Rao Thota Appa Rao 0204010WL0181513 00468 UBIN0809675 1026 28/03/2023 No Such Account
10405 AP0204010_270422APB_FTO_32846 0204010000NRG23270420220203371 1243375555 27/04/2022 Satti Babu Satti Babu 0204010WL0010836 00468 UBIN0809675 1049 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10406 AP0204010_270422APB_FTO_32846 0204010000NRG23270420220203979 1243375393 27/04/2022 Kannayamma Kannayamma 0204010WL0010880 00468 UBIN0809675 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10407 AP0204010_270422APB_FTO_32846 0204010000NRG23270420220204050 1243375552 27/04/2022 Lovaraju Lovaraju 0204010WL0010880 00468 UBIN0809675 1026 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10408 AP0204010_270422APB_FTO_32846 0204010000NRG23270420220204103 1243375682 27/04/2022 ANISETTY ANISETTY 0204010WL0010880 00468 UBIN0809675 1026 16/05/2022 A/c Blocked or Frozen
10409 AP0204010_271022APB_FTO_255612 0204010000NRG23271020222834352 N1022019306731 27/10/2022 anaMtha lakshmi anaMtha lakshmi 0204010WL0109092 00468 UBIN0801194 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 AP0204010_280223APB_FTO_397768 0204010000NRG23280220233471705 0239975172 28/02/2023 Lacharao Lacharao 0204010WL181743 00415 SBIN0020483 839 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10411 AP0204010_280223APB_FTO_397768 0204010000NRG23280220233474170 0239975376 28/02/2023 Lovaratnam Lovaratnam 0204010WL181891 00415 SBIN0014774 897 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 AP0204010_280223APB_FTO_397768 0204010000NRG23280220233474636 0239975371 28/02/2023 Ravanamma Ravanamma 0204010WL181909 00415 SBIN0021387 1141 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 AP0204010_010323APB_FTO_399870 0204010000NRG23280220233477651 0239103336 01/03/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL182121 00415 SBIN0021387 519 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 AP0204010_280223APB_FTO_397768 0204010000NRG23280220233482069 0239975399 28/02/2023 BHUMULA RANI BHUMULA RANI 0204010WL182379 00415 SBIN0020483 1051 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 AP0204010_280323APB_FTO_435627 0204010000NRG23280320233821442 0550809040 28/03/2023 TOSETTI NAGARATNAM TOSETTI NAGARATNAM 0204010WL201678 00415 SBIN0021387 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 AP0204010_300323FTO_443581 0204010000NRG23300320233864036 0548176177 30/03/2023 Rajubabu Rajubabu 0204010WL203944 00415 SBIN0020483 801 05/04/2023 Account closed
10417 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221829993 3339379027 15/06/2022 DEVA VARALAXMI DEVA VARALAXMI 0204010WL0042006 00415 SBIN0020483 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830130 3339378690 15/06/2022 Atchiyya Atchiyya 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830162 3339378829 15/06/2022 Raju Raju 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830167 3339378900 15/06/2022 Peda Papa Peda Papa 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830181 3339378889 15/06/2022 Naga Raju Naga Raju 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830203 3339379003 15/06/2022 Pedda Kapu Pedda Kapu 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830235 3339378874 15/06/2022 Bhadram Bhadram 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830270 3339378422 15/06/2022 Rajulamma Rajulamma 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830280 3339378721 15/06/2022 Pamulamma Pamulamma 0204010WL0042009 00415 SBIN0020483 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830987 3339378919 15/06/2022 Veerababu Veerababu 0204010WL0042018 00415 SBIN0020483 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10427 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221830999 3339378685 15/06/2022 Ramanamma Ramanamma 0204010WL0042018 00415 SBIN0020483 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221831031 3339378628 15/06/2022 Sivamma Sivamma 0204010WL0042018 00415 SBIN0020483 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221831043 3339378480 15/06/2022 Abbai Abbai 0204010WL0042018 00415 SBIN0020483 911 27/07/2022 Aadhaar Number not Mapped to Account Number
10430 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221831437 3339378844 15/06/2022 BHUMULA RANI BHUMULA RANI 0204010WL0042026 00415 SBIN0020483 944 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10431 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221835832 3339378861 15/06/2022 Siva Kumar Siva Kumar 0204010WL0042087 00415 SBIN0020483 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10432 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221835861 3339379077 15/06/2022 lakshman lakshman 0204010WL0042087 00415 SBIN0020483 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10433 AP0204010_150622APB_FTO_89989 0204010000NRG23150620221835881 3339378625 15/06/2022 Siva Siva 0204010WL0042087 00415 SBIN0020483 922 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220815003 1968757198 21/05/2022 Prasad Prasad 0204025WL0024897 00468 UBIN0903531 857 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10435 AP0204025_210522APB_FTO_58126 0204025000NRG23200520220831359 1968757597 21/05/2022 Madasu Yashoda Madasu Yashoda 0204025WL0025200 00415 SBIN0002810 235 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10436 AP0204025_220822APB_FTO_170571 0204025000NRG23210820222613405 4268426248 22/08/2022 Manga Manga 0204025WL0070626 00415 SBIN0002810 1415 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 AP0204025_221122APB_FTO_288389 0204025000NRG23211120222962872 7036454222 22/11/2022 PALAKA SURYARAO PALAKA SURYARAO 0204025WL0125426 00415 SBIN0000789 997 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220142710 1153630918 24/04/2022 Ganikamma Ganikamma 0204025WL0008388 00415 SBIN0002810 1488 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220142725 1153630698 24/04/2022 Rupulu Rupulu 0204025WL0008390 00415 SBIN0000789 1301 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220142727 1153630736 24/04/2022 Eguliyya Eguliyya 0204025WL0008390 00415 SBIN0002810 1301 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10441 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220142793 1153630751 24/04/2022 Cettibathula Raju Cettibathula Raju 0204025WL0008394 00468 UBIN0929662 1470 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10442 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220144006 1153630307 24/04/2022 Satyanarayana Satyanarayana 0204025WL0008442 00078 CNRB0003720 1458 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10443 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220144011 1153630941 24/04/2022 Suribabu Suribabu 0204025WL0008442 00078 CNRB0003720 1458 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10444 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220144028 1153630777 24/04/2022 Govindu Govindu 0204025WL0008442 00078 CNRB0003720 1458 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220146389 1153630484 24/04/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0008523 00415 SBIN0021914 981 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10446 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220146476 1153630360 24/04/2022 Esubabu Esubabu 0204025WL0008525 00078 CNRB0003720 685 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10447 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220146481 1153630640 24/04/2022 Papa Papa 0204025WL0008525 00078 CNRB0003720 685 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10448 AP0204025_240422APB_FTO_28860 0204025000NRG23240420220146705 1153630891 24/04/2022 Yesubabu Yesubabu 0204025WL0008528 00078 CNRB0003720 1492 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10449 AP0204025_241222FTO_327890 0204025000NRG23241220223145642 8617190188 24/12/2022 Suryanarayana Suryanarayana 0204025WL0149541 00468 UBIN0817881 1177 09/02/2023 No Such Account
10450 AP0204025_241222FTO_327890 0204025000NRG23241220223145648 8617190187 24/12/2022 Manga Lakshmi Manga Lakshmi 0204025WL0149541 00468 UBIN0817881 1174 09/02/2023 No Such Account
10451 AP0204025_241222FTO_327890 0204025000NRG23241220223145665 8617190186 24/12/2022 Rambabu Rambabu 0204025WL0149541 00468 UBIN0817881 1409 09/02/2023 No Such Account
10452 AP0204025_300822APB_FTO_184054 0204025000NRG23300820222630032 4409049978 30/08/2022 Kukkal Kavya Kukkal Kavya 0204025WL0073960 00051 MAHB0000807 1415 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 AP0204025_300822APB_FTO_184054 0204025000NRG23300820222630537 4409050012 30/08/2022 Acharao Acharao 0204025WL0074088 00048 BKID0008658 1394 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 AP0204010_210323FTO_423580 0204010000NRG23210320233725209 0412538045 21/03/2023 Ramana Ramana 0204010WL196885 00415 SBIN0020483 605 12/04/2023 Account closed
10455 AP0204010_210323FTO_423580 0204010000NRG23210320233725223 0412538046 21/03/2023 Ganilakshmi Ganilakshmi 0204010WL196885 00415 SBIN0020483 1210 12/04/2023 Account closed
10456 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221915350 3339310912 17/06/2022 Satyanarayana Satyanarayana 0204025WL0043541 00078 CNRB0003720 1415 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10457 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221915361 3339310943 17/06/2022 Suribabu Suribabu 0204025WL0043541 00078 CNRB0003720 1415 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221922413 3339310655 17/06/2022 Rupulu Rupulu 0204025WL0043648 00415 SBIN0000789 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221922673 3339311030 17/06/2022 Talupulamma Talupulamma 0204025WL0043653 00415 SBIN0021046 1425 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221924275 3339310445 17/06/2022 Srinubabu Srinubabu 0204025WL0043677 00078 CNRB0002800 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 AP0204025_170622APB_FTO_94316 0204025000NRG23170620221924931 3339310942 17/06/2022 Acharao Acharao 0204025WL0043688 00048 BKID0008658 1232 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 AP0204025_180522FTO_55263 0204025000NRG23180520220743414 1700182230 18/05/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0023632 00078 CNRB0003720 1456 30/05/2022 No Such Account
10463 AP0204025_191222APB_FTO_323302 0204025000NRG23191220223118660 8616143105 19/12/2022 Bhavani Bhavani 0204025WL0145830 00468 UBIN0805025 1219 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10464 AP0204025_191222APB_FTO_323302 0204025000NRG23191220223118713 8616143121 19/12/2022 Papa Papa 0204025WL0145834 00051 MAHB0000807 1229 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0204025_230622APB_FTO_103240 0204025000NRG23220620222116177 N062202EF4BB71 23/06/2022 Veerraju Veerraju 0204025WL0047227 00078 CNRB0003720 1131 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 AP0204025_230622APB_FTO_103240 0204025000NRG23220620222116192 N062202EF4B321 23/06/2022 Esubabu Esubabu 0204025WL0047227 00078 CNRB0003720 1131 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10467 AP0204025_221022APB_FTO_250996 0204025000NRG23221020222820282 6985896025 22/10/2022 Gurumurthy Gurumurthy 0204025WL0106452 00415 SBIN0000789 1224 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222136891 N062202EF4B1F1 23/06/2022 Nukaratnam Nukaratnam 0204025WL0047650 00051 MAHB0000807 943 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222136916 N062202EF4AC61 23/06/2022 Kavya Kavya 0204025WL0047650 00051 MAHB0000807 1415 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222140539 N062202EF499B1 23/06/2022 Rupulu Rupulu 0204025WL0047706 00415 SBIN0000789 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222140549 N062202EF4B801 23/06/2022 Talupulamma Talupulamma 0204025WL0047706 00415 SBIN0021046 1232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 AP0204010_160422APB_FTO_18384 0204010000NRG23150420220045555 1205152602 16/04/2022 lovayya lovayya 0204010WL0003223 00468 UBIN0801194 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 AP0204010_150622APB_FTO_89957 0204010000NRG23150620221832240 3339453454 15/06/2022 Veera Venkata Ramana Veera Venkata Ramana 0204010WL0042036 00415 SBIN0021387 937 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10474 AP0204010_150622APB_FTO_89957 0204010000NRG23150620221832244 3339453697 15/06/2022 Raghava Raghava 0204010WL0042036 00415 SBIN0021387 937 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0204010_170522FTO_54108 0204010000NRG23170520220711589 1638900051 17/05/2022 Indira Indira 0204010WL0022970 00468 UBIN0804321 747 27/05/2022 No Such Account
10476 AP0204010_170622APB_FTO_93575 0204010000NRG23170620221908985 3339380484 17/06/2022 Ananda Rao Ananda Rao 0204010WL0043439 00468 UBIN0801194 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 AP0204010_170622APB_FTO_93575 0204010000NRG23170620221909014 3339380426 17/06/2022 Chinnarao Chinnarao 0204010WL0043439 00415 SBIN0020483 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0204010_170622APB_FTO_93575 0204010000NRG23170620221909128 3339380415 17/06/2022 D. Paddaraju D. Paddaraju 0204010WL0043439 00468 UBIN0801194 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0204010_170622APB_FTO_93575 0204010000NRG23170620221910887 3339380344 17/06/2022 Kannayamma Kannayamma 0204010WL0043463 00468 UBIN0809675 1403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0204010_171122FTO_280877 0204010000NRG23171120222939432 7035591411 17/11/2022 Venkata Rao Venkata Rao 0204010WL0122916 00415 SBIN0020483 1428 09/12/2022 Account closed
10481 AP0204010_171122FTO_280877 0204010000NRG23171120222939435 7035591410 17/11/2022 saraswathi saraswathi 0204010WL0122916 00415 SBIN0020483 1026 09/12/2022 Account closed
10482 AP0204010_171122FTO_280877 0204010000NRG23171120222939572 7035591422 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1026 09/12/2022 No Such Account
10483 AP0204010_171122FTO_280877 0204010000NRG23171120222939573 7035591421 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1014 09/12/2022 No Such Account
10484 AP0204010_171122FTO_280877 0204010000NRG23171120222939574 7035591420 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1021 09/12/2022 No Such Account
10485 AP0204010_171122FTO_280877 0204010000NRG23171120222939575 7035591419 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1000 09/12/2022 No Such Account
10486 AP0204010_171122FTO_280877 0204010000NRG23171120222939576 7035591423 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1018 09/12/2022 No Such Account
10487 AP0204010_171122FTO_280877 0204010000NRG23171120222939577 7035591418 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 850 09/12/2022 No Such Account
10488 AP0204010_171122FTO_280877 0204010000NRG23171120222939578 7035591417 17/11/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0122924 00468 UBIN0809675 1538 09/12/2022 No Such Account
10489 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739663 1639087326 18/05/2022 Ratnam Ratnam 0204010WL0023579 00415 SBIN0020483 749 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739684 1639087347 18/05/2022 Appalakonda Appalakonda 0204010WL0023579 00415 SBIN0020483 749 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739746 1639087267 18/05/2022 Nageswararao Nageswararao 0204010WL0023579 00415 SBIN0020483 749 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739749 1639087210 18/05/2022 Ramanamma Ramanamma 0204010WL0023579 00415 SBIN0020483 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739768 1639087279 18/05/2022 Nookaraju Nookaraju 0204010WL0023579 00415 SBIN0020483 748 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739769 1639087332 18/05/2022 Ramanamma Ramanamma 0204010WL0023579 00415 SBIN0020483 748 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220739786 1639087381 18/05/2022 Anantha Lakshmi Anantha Lakshmi 0204010WL0023579 00415 SBIN0020483 747 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0204010_180522APB_FTO_55357 0204010000NRG23180520220740624 1639087264 18/05/2022 Appalaraju Appalaraju 0204010WL0023588 00415 SBIN0020483 748 28/05/2022 Account closed
10497 AP0204010_200522APB_FTO_57612 0204010000NRG23200520220817960 1649685742 20/05/2022 Appayamma Appayamma 0204010WL0024931 00468 UBIN0801194 1003 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0204010_200522APB_FTO_57612 0204010000NRG23200520220817970 1649685997 20/05/2022 Santikumari Santikumari 0204010WL0024931 00415 SBIN0021387 1003 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0204010_200522APB_FTO_57612 0204010000NRG23200520220818022 1649686230 20/05/2022 Raju Raju 0204010WL0024931 00468 UBIN0801194 1003 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0204010_210323FTO_423596 0204010000NRG23210320233725532 0412104401 21/03/2023 Adilakshmi Adilakshmi 0204010WL196896 00415 SBIN0020483 979 12/04/2023 Account closed
10501 AP0204010_220422APB_FTO_26919 0204010000NRG23210420220101627 1109743482 22/04/2022 Lakshmi Lakshmi 0204010WL0006649 00468 UBIN0809675 1021 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10502 AP0204010_220422APB_FTO_26919 0204010000NRG23210420220101645 1109743134 22/04/2022 Kannayamma Kannayamma 0204010WL0006649 00468 UBIN0809675 255 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0204010_220223FTO_389471 0204010000NRG23220220233418874 0238715765 22/02/2023 Krupadevi Krupadevi 0204010WL0178622 00468 UBIN0801194 771 28/03/2023 Account closed
10504 AP0204010_220422APB_FTO_26919 0204010000NRG23220420220117287 1109742877 22/04/2022 Appalakonda Appalakonda 0204010WL0007350 00468 UBIN0809675 1326 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0204010_220422APB_FTO_26919 0204010000NRG23220420220117355 1109743118 22/04/2022 Apparao Apparao 0204010WL0007350 00468 UBIN0809675 882 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10506 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086197 3342511969 22/06/2022 BHUMULA RANI BHUMULA RANI 0204010WL0046711 00415 SBIN0020483 917 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086365 3342511928 22/06/2022 Ramanamma Ramanamma 0204010WL0046714 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086391 3342511967 22/06/2022 Siva Kumar Siva Kumar 0204010WL0046714 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086406 3342511957 22/06/2022 siMhachalaM siMhachalaM 0204010WL0046714 00415 SBIN0020483 915 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086411 3342511984 22/06/2022 Siva Siva 0204010WL0046714 00415 SBIN0020483 915 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086681 3342511946 22/06/2022 Pamulamma Pamulamma 0204010WL0046717 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0204010_220622APB_FTO_101102 0204010000NRG23220620222086683 3342511965 22/06/2022 Nagulamma Nagulamma 0204010WL0046717 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0204010_230622APB_FTO_102922 0204010000NRG23220620222103772 N06220307D5AD1 23/06/2022 Lovaraju Lovaraju 0204010WL0047012 00089 CBIN0283001 1175 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10514 AP0204010_230622APB_FTO_102922 0204010000NRG23220620222103773 N06220307D5B01 23/06/2022 Bhadram Bhadram 0204010WL0047012 00089 CBIN0283001 940 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10515 AP0204010_230622APB_FTO_102922 0204010000NRG23220620222103799 N06220307D70A1 23/06/2022 Kannamma Kannamma 0204010WL0047012 00089 CBIN0283001 1175 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10516 AP0204010_220922APB_FTO_214964 0204010000NRG23220920222718311 6862162092 22/09/2022 Srinu Srinu 0204010WL0088590 00468 UBIN0809675 3598 03/12/2022 A/c Blocked or Frozen
10517 AP0204010_230622APB_FTO_102922 0204010000NRG23230620222133151 N06220307D6B01 23/06/2022 Kumari Kumari 0204010WL0047569 00468 UBIN0809675 936 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10518 AP0204010_230622APB_FTO_102922 0204010000NRG23230620222136117 N06220307D6251 23/06/2022 Kannaravu Kannaravu 0204010WL0047633 00415 SBIN0020483 748 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 AP0204010_230622APB_FTO_102922 0204010000NRG23230620222138086 N06220307D6811 23/06/2022 Kannayamma Kannayamma 0204010WL0047679 00468 UBIN0809675 936 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0204010_230622APB_FTO_102922 0204010000NRG23230620222138111 N06220307D6C71 23/06/2022 Ganga Raju Ganga Raju 0204010WL0047679 00468 UBIN0809675 935 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10521 AP0204010_230622APB_FTO_102922 0204010000NRG23230620222138118 N06220307D6C11 23/06/2022 Rajubabu Rajubabu 0204010WL0047679 00468 UBIN0809675 936 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10522 AP0204010_240323APB_FTO_428082 0204010000NRG23240320233764953 0433673763 24/03/2023 Adapa Dharmaraju Adapa Dharmaraju 0204010WL198796 00468 UBIN0801194 884 12/04/2023 Aadhaar Number not Mapped to Account Number
10523 AP0204010_240323APB_FTO_428082 0204010000NRG23240320233764991 0433673705 24/03/2023 manikanta swami manikanta swami 0204010WL198796 00168 ICIC0003072 1106 12/04/2023 A/c Blocked or Frozen
10524 AP0204010_250522APB_FTO_61786 0204010000NRG23240520220940146 2024282769 25/05/2022 Raju Raju 0204010WL0027140 00468 UBIN0801194 1318 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 AP0204010_250522APB_FTO_61786 0204010000NRG23240520220947646 2024282996 25/05/2022 nukarathnam nukarathnam 0204010WL0027228 00415 SBIN0021387 911 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 AP0204010_250522APB_FTO_61786 0204010000NRG23250520220973216 2024283243 25/05/2022 Appala Raju Appala Raju 0204010WL0027585 00089 CBIN0283001 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10527 AP0204010_250522APB_FTO_61786 0204010000NRG23250520220973271 2024283327 25/05/2022 Bandi Kumari Bandi Kumari 0204010WL0027585 00089 CBIN0283001 961 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 AP0204010_250522FTO_61805 0204010000NRG23250520220979365 2027363566 25/05/2022 MANELTHU GOVINDU MANELTHU GOVINDU 0204010WL0027706 00415 SBIN0020483 976 06/06/2022 Account closed
10529 AP0204010_251122APB_FTO_292135 0204010000NRG23251120222991714 7034021599 25/11/2022 Koppana Ashok Koppana Ashok 0204010WL0128642 00168 ICIC0003072 916 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 AP0204010_010323APB_FTO_399895 0204010000NRG23280220233477340 0239237868 01/03/2023 Ginjala Lovaraju Ginjala Lovaraju 0204010WL182090 00468 UBIN0809675 518 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10531 AP0204010_280323APB_FTO_435736 0204010000NRG23280320233806584 0546262924 28/03/2023 BHUMULA RANI BHUMULA RANI 0204010WL200990 00415 SBIN0020483 993 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0204010_280422FTO_33373 0204010000NRG23280420220214372 1243455320 28/04/2022 Simusili Ganga Narasimhamurthi Simusili Ganga Narasimhamurthi 0204010WL0011041 00468 UBIN0809675 1366 15/05/2022 No Such Account
10533 AP0204010_300323APB_FTO_444409 0204010000NRG23300320233880901 0548000586 30/03/2023 Chalamraju Chalamraju 0204010WL204810 00468 UBIN0532860 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 AP0204010_300323APB_FTO_444409 0204010000NRG23300320233880911 0548000648 30/03/2023 divya divya 0204010WL204810 00468 UBIN0532860 621 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 AP0204011_040522APB_FTO_40145 0204011000NRG23010520220282988 1330833406 04/05/2022 VENKATA KRHISHNA BOMMASANI VENKATA KRHISHNA BOMMASANI 0204011WL0013373 00415 SBIN0005883 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10536 AP0204025_220622APB_FTO_101188 0204025000NRG23220620222090032 3342440627 22/06/2022 MANGA DEVI MANGA DEVI 0204025WL0046759 00415 SBIN0002810 1138 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10537 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222110331 3342012199 23/06/2022 satyanarayana satyanarayana 0204025WL0047149 00078 CNRB0003720 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10538 AP0204025_230622FTO_102685 0204025000NRG23220620222110332 N062202DF945A1 23/06/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0047149 00078 CNRB0000626 708 19/08/2022 No Such Account
10539 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222110336 3342012097 23/06/2022 Satyanarayana Satyanarayana 0204025WL0047149 00078 CNRB0003720 1416 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10540 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222110347 3342012117 23/06/2022 Govindu Govindu 0204025WL0047149 00078 CNRB0003720 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222111649 3342011960 23/06/2022 Adinarayana Adinarayana 0204025WL0047167 00468 UBIN0805025 1198 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10542 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222111765 3342011760 23/06/2022 Veerababu Veerababu 0204025WL0047167 00415 SBIN0002810 1198 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0204025_230622APB_FTO_102695 0204025000NRG23220620222111771 3342011929 23/06/2022 Arjuna Arjuna 0204025WL0047167 00415 SBIN0002810 958 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 AP0204025_220922APB_FTO_215571 0204025000NRG23220920222716512 6867678565 22/09/2022 SAKKIDALA MANGA SAKKIDALA MANGA 0204025WL0088334 00415 SBIN0002810 1385 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 AP0204025_230922APB_FTO_216880 0204025000NRG23230920222724957 6867713237 23/09/2022 Varahalu Varahalu 0204025WL0089659 00415 SBIN0002810 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 AP0204025_241222APB_FTO_328204 0204025000NRG23241220223147944 8615952333 24/12/2022 DANIYALA VARA HALU DANIYALA VARA HALU 0204025WL0149798 00415 SBIN0002810 3084 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 AP0204025_261122FTO_292353 0204025000NRG23251120222991520 7034027577 26/11/2022 Vande Lovaraju Vande Lovaraju 0204025WL0128632 00048 BKID0008651 1542 09/12/2022 No Such Account
10548 AP0204025_261222FTO_329544 0204025000NRG23261220223150449 8594773319 26/12/2022 VADDI VIMALA KUMARI VADDI VIMALA KUMARI 0204025WL0150321 00415 SBIN0002810 771 08/02/2023 No Such Account
10549 AP0204025_261222FTO_329544 0204025000NRG23261220223152284 8594773302 26/12/2022 Kurapatti Chandra Moulli Kurapatti Chandra Moulli 0204025WL0150537 00078 CNRB0008875 972 08/02/2023 No Such Account
10550 AP0204025_280522APB_FTO_65881 0204025000NRG23270520221055577 3331612035 28/05/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0028888 00468 UBIN0CG7150 963 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10551 AP0204025_280522APB_FTO_65881 0204025000NRG23270520221060583 3331611880 28/05/2022 Nagaratnam Nagaratnam 0204025WL0028952 00468 UBIN0805025 1068 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10552 AP0204025_270622APB_FTO_108855 0204025000NRG23270620222247745 N0622035E82CE1 27/06/2022 JAJIMOGGALA CHAKRA RAO JAJIMOGGALA CHAKRA RAO 0204025WL0050102 00468 UBIN0CG7150 1157 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 AP0204025_270622APB_FTO_108855 0204025000NRG23270620222247800 N0622035E823F1 27/06/2022 Subhrahmanyam Subhrahmanyam 0204025WL0050102 00415 SBIN0004607 1157 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10554 AP0204025_281122APB_FTO_294262 0204025000NRG23281120223006114 7034158112 28/11/2022 Maddela Kaatamma Maddela Kaatamma 0204025WL0130248 00051 MAHB0000807 241 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 AP0204025_011022APB_FTO_231204 0204025000NRG23300920222752004 6869263657 01/10/2022 SAKKIDALA MANGA SAKKIDALA MANGA 0204025WL0093928 00415 SBIN0002810 698 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 AP0204025_010622APB_FTO_70171 0204025000NRG23310520221246141 N06220006A8CE1 01/06/2022 Kukkala Suranna Kukkala Suranna 0204025WL0032170 00468 UBIN0CG7161 1310 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10557 AP0204025_010622APB_FTO_70171 0204025000NRG23310520221246396 N06220006A96D1 01/06/2022 Talupulamma Talupulamma 0204025WL0032173 00415 SBIN0021046 820 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 AP0204025_010622APB_FTO_70171 0204025000NRG23310520221246486 N06220006A7651 01/06/2022 Srinubabu Srinubabu 0204025WL0032174 00078 CNRB0002800 988 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 AP0204025_010622APB_FTO_70171 0204025000NRG23310520221246515 N06220006A8561 01/06/2022 Cettibathula Raju Cettibathula Raju 0204025WL0032176 00468 UBIN0929662 617 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10560 AP0204010_081222APB_FTO_307632 0204010000NRG23081220223066283 8616257483 08/12/2022 Adigarla Appararao Adigarla Appararao 0204010WL0138137 00468 UBIN0809675 911 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10561 AP0204010_120522FTO_49845 0204010000NRG23120520220546912 1441329852 12/05/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0019777 00468 UBIN0809675 1021 22/05/2022 No Such Account
10562 AP0204010_120522FTO_49845 0204010000NRG23120520220551603 1441329674 12/05/2022 Vangalapudi Dorabaabu Vangalapudi Dorabaabu 0204010WL0019877 00168 ICIC0003072 752 21/05/2022 Account closed
10563 AP0204010_120522FTO_49845 0204010000NRG23120520220554591 1441329668 12/05/2022 R. Venkataramana R. Venkataramana 0204010WL0019924 00168 ICIC0003072 999 21/05/2022 Account closed
10564 AP0204010_120522FTO_49845 0204010000NRG23120520220554679 1441329669 12/05/2022 Ch.babji Ch.babji 0204010WL0019924 00168 ICIC0003072 1001 21/05/2022 Account closed
10565 AP0204010_140622FTO_87571 0204010000NRG23130620221747145 N0622020120FC1 14/06/2022 bhUlokaM bhUlokaM 0204010WL0040426 00089 CBIN0283001 944 19/08/2022 Account closed
10566 AP0204010_150323APB_FTO_416405 0204010000NRG23140320233624001 0408495696 15/03/2023 BHUMULA RANI BHUMULA RANI 0204010WL191157 00415 SBIN0020483 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 AP0204010_150622FTO_89216 0204010000NRG23140620221803583 N06220200E3121 15/06/2022 CHAKRADHARA CHAKRADHARA 0204010WL0041524 00415 SBIN0021387 1109 19/08/2022 Account closed
10568 AP0204010_151122FTO_278274 0204010000NRG23151120222923359 7034746164 15/11/2022 ravi ravi 0204010WL0120920 00468 UBIN0532860 608 09/12/2022 Account closed
10569 AP0204010_160323APB_FTO_418323 0204010000NRG23160320233655575 0408577542 16/03/2023 A.Srinivasarao A.Srinivasarao 0204010WL192830 00691 IPOS0000001 1028 12/04/2023 A/c Blocked or Frozen
10570 AP0204010_170622FTO_93552 0204010000NRG23170620221909138 N06220200F9361 17/06/2022 R. Venkataramana R. Venkataramana 0204010WL0043439 00168 ICIC0003072 1021 19/08/2022 Account closed
10571 AP0204010_200522APB_FTO_57323 0204010000NRG23200520220796292 1700573500 20/05/2022 nukarathnam nukarathnam 0204010WL0024649 00415 SBIN0021387 683 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 AP0204010_200522APB_FTO_57323 0204010000NRG23200520220799969 1700573178 20/05/2022 Kumari Kumari 0204010WL0024702 00468 UBIN0809675 769 30/05/2022 A/c Blocked or Frozen
10573 AP0204010_200522FTO_57604 0204010000NRG23200520220814231 1700188291 20/05/2022 R. Venkataramana R. Venkataramana 0204010WL0024890 00168 ICIC0003072 855 30/05/2022 Account closed
10574 AP0204010_220422FTO_26827 0204010000NRG23210420220101788 1108090740 22/04/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0006649 00468 UBIN0809675 1026 11/05/2022 No Such Account
10575 AP0204010_220223FTO_389779 0204010000NRG23220220233420261 0238587218 22/02/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0178729 00468 UBIN0532860 806 28/03/2023 No Such Account
10576 AP0204010_220223FTO_389779 0204010000NRG23220220233420262 0238587215 22/02/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0178729 00468 UBIN0532860 605 28/03/2023 No Such Account
10577 AP0204010_220223FTO_389779 0204010000NRG23220220233420263 0238587216 22/02/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0178729 00468 UBIN0532860 1109 28/03/2023 No Such Account
10578 AP0204010_220223FTO_389779 0204010000NRG23220220233420264 0238587217 22/02/2023 Rongala Simhachalam Rongala Simhachalam 0204010WL0178729 00468 UBIN0532860 908 28/03/2023 No Such Account
10579 AP0204010_230622FTO_103414 0204010000NRG23230620222147095 N06220307BE6F1 23/06/2022 Simusili Ganga Narasimhamurthi Simusili Ganga Narasimhamurthi 0204010WL0047838 00468 UBIN0809675 461 18/08/2022 No Such Account
10580 AP0204010_250522APB_FTO_61824 0204010000NRG23240520220943095 2024268917 25/05/2022 Nukalamma Nukalamma 0204010WL0027186 00415 SBIN0021387 1022 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 AP0204010_250522APB_FTO_61824 0204010000NRG23240520220943162 2024269609 25/05/2022 Manibabu Manibabu 0204010WL0027186 00415 SBIN0021387 1023 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 AP0204010_250522APB_FTO_61824 0204010000NRG23240520220944555 2024268986 25/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204010WL0027196 00415 SBIN0021387 1026 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10583 AP0204010_250522APB_FTO_61824 0204010000NRG23240520220944631 2024268946 25/05/2022 lakshmi lakshmi 0204010WL0027196 00415 SBIN0021387 1027 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 AP0204010_250822APB_FTO_175037 0204010000NRG23240820222620032 4340763746 25/08/2022 Posayya Posayya 0204010WL0071920 00468 UBIN0532860 3598 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10585 AP0204010_250522APB_FTO_61824 0204010000NRG23250520220971049 2024269054 25/05/2022 Ammaji Ammaji 0204010WL0027563 00468 UBIN0809675 666 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 AP0204010_250522APB_FTO_61824 0204010000NRG23250520220973184 2024269464 25/05/2022 Lovaraju Lovaraju 0204010WL0027584 00089 CBIN0283001 1199 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10587 AP0204010_250522APB_FTO_61824 0204010000NRG23250520220973185 2024269481 25/05/2022 Bhadram Bhadram 0204010WL0027584 00089 CBIN0283001 240 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10588 AP0204010_250822APB_FTO_175037 0204010000NRG23250820222620631 4340763736 25/08/2022 Srinu Srinu 0204010WL0072117 00468 UBIN0809675 3598 01/09/2022 A/c Blocked or Frozen
10589 AP0204010_250822APB_FTO_175037 0204010000NRG23250820222620746 4340763758 25/08/2022 Gangaraju Gangaraju 0204010WL0072166 00468 UBIN0532860 3598 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 AP0204010_270522APB_FTO_63945 0204010000NRG23260520221015683 3332911948 27/05/2022 D. Paddaraju D. Paddaraju 0204010WL0028282 00468 UBIN0801194 939 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 AP0204010_270522APB_FTO_63945 0204010000NRG23260520221015711 3332912151 27/05/2022 Raju Raju 0204010WL0028282 00468 UBIN0801194 937 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0204010_270522APB_FTO_63945 0204010000NRG23270520221040471 3332911630 27/05/2022 Kannaravu Kannaravu 0204010WL0028704 00415 SBIN0020483 1144 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 AP0204010_280323FTO_435557 0204010000NRG23280320233803759 0550282494 28/03/2023 PEDDADA APPALARAJU PEDDADA APPALARAJU 0204010WL200855 00415 SBIN0020483 796 05/04/2023 Account closed
10594 AP0204010_280323FTO_435557 0204010000NRG23280320233803803 0550282493 28/03/2023 Chinna Veera Babu Chinna Veera Babu 0204010WL200856 00415 SBIN0020483 728 05/04/2023 Account closed
10595 AP0204010_280323FTO_435557 0204010000NRG23280320233803810 0550282497 28/03/2023 Ramanamm Ramanamm 0204010WL200856 00415 SBIN0020483 728 05/04/2023 Account closed
10596 AP0204010_280323FTO_435557 0204010000NRG23280320233806755 0550282495 28/03/2023 Ramana Ramana 0204010WL201002 00415 SBIN0020483 780 05/04/2023 Account closed
10597 AP0204010_280323FTO_435557 0204010000NRG23280320233806771 0550282496 28/03/2023 Ganilakshmi Ganilakshmi 0204010WL201002 00415 SBIN0020483 780 05/04/2023 Account closed
10598 AP0204010_300323APB_FTO_443645 0204010000NRG23300320233865462 0548112283 30/03/2023 BHUMULA RANI BHUMULA RANI 0204010WL204008 00415 SBIN0020483 745 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 AP0204010_300323APB_FTO_443607 0204010000NRG23300320233875589 0548111113 30/03/2023 Ginjala Lovaraju Ginjala Lovaraju 0204010WL204501 00468 UBIN0809675 731 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10600 AP0204010_300323APB_FTO_444140 0204010000NRG23300320233879606 0548109686 30/03/2023 Lovaratnam Lovaratnam 0204010WL204686 00415 SBIN0014774 224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0204010_311222FTO_338647 0204010000NRG23301220223172973 8614763043 31/12/2022 Krupadevi Krupadevi 0204010WL0152985 00468 UBIN0809675 771 09/02/2023 Account closed
10602 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221194856 3330006732 31/05/2022 Lovalakshmi Lovalakshmi 0204010WL0031267 00468 UBIN0801194 1280 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10603 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221194915 3330006575 31/05/2022 Raju Raju 0204010WL0031267 00468 UBIN0801194 1280 26/07/2022 Aadhaar Number not Mapped to Account Number
10604 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221204901 3330006792 31/05/2022 Nagaratnam Nagaratnam 0204010WL0031413 00468 UBIN0809675 675 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221211108 3330007197 31/05/2022 Lovaraju Lovaraju 0204010WL0031527 00468 UBIN0809675 954 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10606 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221218582 3330006871 31/05/2022 Seetamma Seetamma 0204010WL0031719 00468 UBIN0532860 840 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10607 AP0204010_310522APB_FTO_69238 0204010000NRG23310520221218611 3330006952 31/05/2022 Sattibabu Sattibabu 0204010WL0031719 00415 SBIN0005883 1048 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 AP0204011_010223FTO_369355 0204011000NRG23010220233280644 0238642804 01/02/2023 palevela Srinivasu palevela Srinivasu 0204011WL0167754 00176 IDIB000Y013 537 28/03/2023 A/c Blocked or Frozen
10609 AP0204011_010622FTO_70613 0204011000NRG23010620221256026 N0622001AB9D31 01/06/2022 NGAVENI CHIKKAM NGAVENI CHIKKAM 0204011WL0032353 00468 UBIN0806510 1017 17/08/2022 No Such Account
10610 AP0204011_070722APB_FTO_127660 0204011000NRG23050720222439571 07/07/2022 Subrahmanyam Subrahmanyam 0204011WL0055394 00415 SBIN0020521 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443654 07/07/2022 Srinu Srinu 0204011WL0055521 00415 SBIN0021564 690 18/08/2022 Account closed
10612 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443750 07/07/2022 Chandrarao Chandrarao 0204011WL0055522 00415 SBIN0021564 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10613 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443768 07/07/2022 Ramudu Ramudu 0204011WL0055523 00415 SBIN0021564 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443794 07/07/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0055523 00415 SBIN0021564 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443829 07/07/2022 Chakra Rao Chakra Rao 0204011WL0055523 00415 SBIN0021564 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443879 07/07/2022 Arjunaamurthy Arjunaamurthy 0204011WL0055524 00415 SBIN0021564 1150 18/08/2022 Account closed
10617 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222443918 07/07/2022 Rajarao Rajarao 0204011WL0055524 00415 SBIN0021564 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10618 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222455124 07/07/2022 Bachala Suridamma Bachala Suridamma 0204011WL0055762 00415 SBIN0021338 715 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222456886 07/07/2022 Lovaraaju Lovaraaju 0204011WL0055814 00468 UBIN0806510 894 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10620 AP0204010_210622APB_FTO_99131 0204010000NRG23210620222052604 3342517628 21/06/2022 Raghava Raghava 0204010WL0046110 00415 SBIN0021387 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 AP0204010_210622APB_FTO_99131 0204010000NRG23210620222052638 3342517494 21/06/2022 lakshmi lakshmi 0204010WL0046110 00415 SBIN0021387 923 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 AP0204010_210622APB_FTO_99131 0204010000NRG23210620222052767 3342517259 21/06/2022 Rajubabu Rajubabu 0204010WL0046112 00415 SBIN0020483 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 AP0204010_220622APB_FTO_101092 0204010000NRG23210620222058361 3342526146 22/06/2022 Ravanamma Ravanamma 0204010WL0046232 00415 SBIN0021387 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 AP0204010_220622APB_FTO_101092 0204010000NRG23210620222061139 3342526264 22/06/2022 Appala Raju Appala Raju 0204010WL0046272 00468 UBIN0801194 1404 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10625 AP0204010_220622APB_FTO_101092 0204010000NRG23210620222061196 3342525655 22/06/2022 Raju Raju 0204010WL0046272 00468 UBIN0801194 1404 27/07/2022 Aadhaar Number not Mapped to Account Number
10626 AP0204010_220622APB_FTO_101092 0204010000NRG23220620222090402 3342525725 22/06/2022 Simhachalam Simhachalam 0204010WL0046765 00468 UBIN0532860 908 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 AP0204010_250522FTO_61775 0204010000NRG23240520220943053 2027358785 25/05/2022 Indira Indira 0204010WL0027186 00468 UBIN0804321 1026 06/06/2022 No Such Account
10628 AP0204010_250522FTO_61775 0204010000NRG23250520220973137 2027358620 25/05/2022 Kinchi Lovaraju Kinchi Lovaraju 0204010WL0027584 00415 SBIN0003174 1200 06/06/2022 Account closed
10629 AP0204010_270422FTO_32827 0204010000NRG23270420220204116 1243401249 27/04/2022 KORAPU NOOKALAMMA KORAPU NOOKALAMMA 0204010WL0010880 00468 UBIN0809675 1014 15/05/2022 No Such Account
10630 AP0204010_270522APB_FTO_63959 0204010000NRG23270520221039971 3332879795 27/05/2022 Srinu Srinu 0204010WL0028701 00468 UBIN0801194 463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10631 AP0204010_271222FTO_330828 0204010000NRG23271220223159564 8594768825 27/12/2022 satyavathi satyavathi 0204010WL0151209 00468 UBIN0809675 301 08/02/2023 A/c Blocked or Frozen
10632 AP0204010_280422APB_FTO_33348 0204010000NRG23280420220213451 1243203961 28/04/2022 Ganesh Ganesh 0204010WL0011018 00468 UBIN0809675 1100 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10633 AP0204010_280422APB_FTO_33348 0204010000NRG23280420220213532 1243204305 28/04/2022 Raghavamma Raghavamma 0204010WL0011018 00468 UBIN0809675 879 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 AP0204010_280422APB_FTO_33348 0204010000NRG23280420220214218 1243204044 28/04/2022 Appalakonda Appalakonda 0204010WL0011041 00468 UBIN0809675 911 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 AP0204010_280422APB_FTO_33348 0204010000NRG23280420220214250 1243203968 28/04/2022 Apparao Apparao 0204010WL0011041 00468 UBIN0809675 911 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10636 AP0204010_280622FTO_110469 0204010000NRG23280620222262677 N0622038407A61 28/06/2022 Gollivilli Mangalakshmi Gollivilli Mangalakshmi 0204010WL0050474 00415 SBIN0020483 780 19/08/2022 No Such Account
10637 AP0204010_280622FTO_110469 0204010000NRG23280620222262748 N0622038407AA1 28/06/2022 bhUlokaM bhUlokaM 0204010WL0050474 00089 CBIN0283001 780 19/08/2022 Account closed
10638 AP0204010_280622APB_FTO_111758 0204010000NRG23280620222272329 N062203840C461 28/06/2022 Rajubabu Rajubabu 0204010WL0050723 00168 ICIC0003072 807 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0204010_280622APB_FTO_111758 0204010000NRG23280620222273097 N062203840CF41 28/06/2022 Lovaraju Lovaraju 0204010WL0050731 00089 CBIN0283001 934 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10640 AP0204010_280622APB_FTO_111758 0204010000NRG23280620222273123 N062203840C631 28/06/2022 Kannamma Kannamma 0204010WL0050731 00089 CBIN0283001 936 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10641 AP0204010_310522APB_FTO_69246 0204010000NRG23310520221218838 3330009271 31/05/2022 Kodamma Kodamma 0204010WL0031719 00468 UBIN0806510 1050 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0204010_310522APB_FTO_69246 0204010000NRG23310520221226795 3330009869 31/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204010WL0031872 00415 SBIN0021387 1170 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10643 AP0204010_310522APB_FTO_69246 0204010000NRG23310520221226797 3330009872 31/05/2022 Raghava Raghava 0204010WL0031872 00415 SBIN0021387 1171 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10644 AP0204010_310522APB_FTO_69246 0204010000NRG23310520221226870 3330009848 31/05/2022 lakshmi lakshmi 0204010WL0031872 00415 SBIN0021387 1171 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 AP0204010_310522APB_FTO_69246 0204010000NRG23310520221227005 3330009802 31/05/2022 Ravanamma Ravanamma 0204010WL0031875 00415 SBIN0021387 1170 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10646 AP0204011_010223FTO_369072 0204011000NRG23010220233278905 0238691217 01/02/2023 Sitha Sitha 0204011WL0167639 00468 UBIN0806510 662 28/03/2023 Account closed
10647 AP0204011_040522APB_FTO_40188 0204011000NRG23010520220282969 1330670375 04/05/2022 Bachala Suridamma Bachala Suridamma 0204011WL0013373 00415 SBIN0021338 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 AP0204011_040522APB_FTO_40188 0204011000NRG23010520220283073 1330670294 04/05/2022 Santa Latha Santa Latha 0204011WL0013373 00415 SBIN0005883 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 AP0204011_040522APB_FTO_40188 0204011000NRG23020520220291750 1330670259 04/05/2022 MOLUGU RAJAMANI MOLUGU RAJAMANI 0204011WL0013719 00468 UBIN0532851 496 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10650 AP0204011_040522APB_FTO_40188 0204011000NRG23020520220291763 1330670938 04/05/2022 Seeta Seeta 0204011WL0013719 00468 UBIN0806510 496 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10651 AP0204011_040522APB_FTO_40188 0204011000NRG23020520220291846 1330670937 04/05/2022 Nookartnam Nookartnam 0204011WL0013719 00468 UBIN0806510 496 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0204011_020822APB_FTO_155761 0204011000NRG23020820222580873 4068886956 02/08/2022 Satyanarayana Satyanarayana 0204011WL0064363 00415 SBIN0021338 498 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 AP0204011_020822APB_FTO_155761 0204011000NRG23020820222581898 4068886960 02/08/2022 Yadagala Yesuratnam Yadagala Yesuratnam 0204011WL0064592 00415 SBIN0005883 1000 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 AP0204011_020822APB_FTO_155761 0204011000NRG23020820222581910 4068887176 02/08/2022 Musaliyya Musaliyya 0204011WL0064592 00468 UBIN0532851 1000 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0204011_020822APB_FTO_155761 0204011000NRG23020820222581950 4068886979 02/08/2022 Krishnarjuna Krishnarjuna 0204011WL0064593 00415 SBIN0021564 980 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 AP0204011_020822APB_FTO_155761 0204011000NRG23020820222582042 4068886943 02/08/2022 Nagendrababu Nagendrababu 0204011WL0064598 00415 SBIN0021338 1000 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384114 N11220078ABC81 06/05/2022 china satyanarayana china satyanarayana 0204011WL0016075 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384532 N11220078ABE71 06/05/2022 Cellarao Cellarao 0204011WL0016087 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10659 AP0204025_221022APB_FTO_250364 0204025000NRG23211020222818657 6985851860 22/10/2022 PALAKA SURYARAO PALAKA SURYARAO 0204025WL0105982 00415 SBIN0000789 1426 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 AP0204025_220622APB_FTO_101527 0204025000NRG23220620222099805 3342434462 22/06/2022 Bhadram Bhadram 0204025WL0046972 00078 CNRB0008875 1150 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10661 AP0204025_230922APB_FTO_216718 0204025000NRG23230920222722666 6867714259 23/09/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0089167 00078 CNRB0003720 228 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 AP0204025_250522APB_FTO_61470 0204025000NRG23240520220938758 2071821803 25/05/2022 Satyanarayana Satyanarayana 0204025WL0027121 00078 CNRB0003720 1415 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10663 AP0204025_250522APB_FTO_61470 0204025000NRG23240520220938770 2071821754 25/05/2022 Govindu Govindu 0204025WL0027121 00078 CNRB0003720 1415 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 AP0204025_250522APB_FTO_61470 0204025000NRG23240520220938785 2071822222 25/05/2022 Lakshmi Lakshmi 0204025WL0027121 00078 CNRB0003720 1179 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10665 AP0204025_250522APB_FTO_61470 0204025000NRG23240520220945431 2071821917 25/05/2022 VENKATALAKSHMI PAIDIMALLA VENKATALAKSHMI PAIDIMALLA 0204025WL0027203 00415 SBIN0021914 1256 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10666 AP0204025_270123APB_FTO_359879 0204025000NRG23250120233244471 8597448828 27/01/2023 gani lakshmi gani lakshmi 0204025WL0163478 00415 SBIN0021046 3084 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10667 AP0204025_250522APB_FTO_61470 0204025000NRG23250520220956601 2071821817 25/05/2022 Suryanarayana Suryanarayana 0204025WL0027397 00051 MAHB0000807 1415 08/06/2022 Aadhaar Number not Mapped to Account Number
10668 AP0204025_250522APB_FTO_61470 0204025000NRG23250520220959867 2071821981 25/05/2022 Adinarayana Adinarayana 0204025WL0027441 00468 UBIN0805025 708 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10669 AP0204025_250522APB_FTO_61470 0204025000NRG23250520220959943 2071822095 25/05/2022 Veerababu Veerababu 0204025WL0027441 00415 SBIN0002810 708 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 AP0204025_250522APB_FTO_61470 0204025000NRG23250520220960102 2071822324 25/05/2022 Palaparthi Lakshmi Palaparthi Lakshmi 0204025WL0027441 00468 UBIN0CG7161 944 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10671 AP0204025_250522APB_FTO_61702 0204025000NRG23250520220968101 2071817361 25/05/2022 Rajulu Rajulu 0204025WL0027522 00048 BKID0008658 893 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 AP0204025_250522APB_FTO_61702 0204025000NRG23250520220968126 2071817410 25/05/2022 Subbalakshmi Subbalakshmi 0204025WL0027522 00078 CNRB0003720 893 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0204025_261222FTO_329536 0204025000NRG23261220223150297 8594773229 26/12/2022 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL0150252 00468 UBIN0CG7150 980 08/02/2023 Account closed
10674 AP0204025_290422APB_FTO_34713 0204025000NRG23280420220222426 1242942610 29/04/2022 Anita Anita 0204025WL0011362 00176 IDIB000C150 943 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10675 AP0204025_010822APB_FTO_151800 0204025000NRG23280720222574697 N072202C8880F1 01/08/2022 Subhrahmanyam Subhrahmanyam 0204025WL0063330 00415 SBIN0004607 1415 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10676 AP0204010_150323FTO_416369 0204010000NRG23140320233629459 0412801838 15/03/2023 Chinna Veera Babu Chinna Veera Babu 0204010WL191338 00415 SBIN0020483 989 12/04/2023 Account closed
10677 AP0204010_150323FTO_416369 0204010000NRG23140320233629498 0412801840 15/03/2023 talupulamma talupulamma 0204010WL191338 00415 SBIN0020483 494 12/04/2023 Account closed
10678 AP0204010_140922FTO_204736 0204010000NRG23140920222684056 6987318500 14/09/2022 Simhachalam Simhachalam 0204010WL0082562 00468 UBIN0532860 605 07/12/2022 No Such Account
10679 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384607 N11220078AEC81 06/05/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0016087 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384647 N11220078B07B1 06/05/2022 Ramu Ramu 0204011WL0016087 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384749 N11220078B0531 06/05/2022 Chakramma Chakramma 0204011WL0016087 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 AP0204011_060522APB_FTO_42829 0204011000NRG23060520220384762 N11220078AF4B1 06/05/2022 Darmaraju Darmaraju 0204011WL0016087 00415 SBIN0020521 600 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0204011_061022APB_FTO_234814 0204011000NRG23061020222768195 6987567103 06/10/2022 Bachala Suridamma Bachala Suridamma 0204011WL0097117 00691 IPOS0000001 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0204011_090223APB_FTO_377820 0204011000NRG23090220233316542 0241086583 09/02/2023 Ragalata Ragalata 0204011WL171250 00415 SBIN0021338 431 29/03/2023 Aadhaar Number not Mapped to Account Number
10685 AP0204011_090223APB_FTO_377801 0204011000NRG23090220233317244 0241086180 09/02/2023 Venkatesh Venkatesh 0204011WL171284 00666 IDFB0080401 106 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10686 AP0204011_110822APB_FTO_162314 0204011000NRG23090820222594117 4223474108 11/08/2022 Satyanarayana Satyanarayana 0204011WL0066678 00415 SBIN0021338 495 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0204011_091122APB_FTO_273280 0204011000NRG23091120222895118 N112200835FF41 09/11/2022 Paddaraju Paddaraju 0204011WL0116989 00468 UBIN0806510 1134 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 AP0204011_130722APB_FTO_134721 0204011000NRG23120720222507198 13/07/2022 Satyanaaraayana Satyanaaraayana 0204011WL0057825 00415 SBIN0005883 780 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0204011_130722APB_FTO_134721 0204011000NRG23120720222507207 13/07/2022 Bhanu Bhanu 0204011WL0057825 00415 SBIN0005883 780 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0204011_130722APB_FTO_134721 0204011000NRG23120720222508085 13/07/2022 Nookaraju Nookaraju 0204011WL0057853 00415 SBIN0005883 585 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 AP0204011_130722APB_FTO_134721 0204011000NRG23120720222508102 13/07/2022 Bachala Suridamma Bachala Suridamma 0204011WL0057853 00415 SBIN0021338 1171 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0204011_121022APB_FTO_240968 0204011000NRG23121020222791165 6983935323 12/10/2022 Shek Bhanu Shek Bhanu 0204011WL0100598 00691 IPOS0000001 400 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 AP0204011_130722APB_FTO_134721 0204011000NRG23130720222518324 13/07/2022 Krishna Krishna 0204011WL0058348 00468 UBIN0806510 970 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10694 AP0204011_130722APB_FTO_134721 0204011000NRG23130720222519909 13/07/2022 Ramu Ramu 0204011WL0058417 00415 SBIN0020521 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10695 AP0204011_131022APB_FTO_241406 0204011000NRG23131020222792708 6984511007 13/10/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0100754 00176 IDIB000Y013 1452 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10696 AP0204011_150622FTO_90190 0204011000NRG23140620221809487 N062202016C9E1 15/06/2022 CHANTIBABU CHANTIBABU 0204011WL0041612 00415 SBIN0021564 1380 19/08/2022 A/c Blocked or Frozen
10697 AP0204011_150622FTO_90190 0204011000NRG23140620221809859 N062202016CC81 15/06/2022 THORLA MARIYAMMA THORLA MARIYAMMA 0204011WL0041620 00468 UBIN0532851 1008 19/08/2022 No Such Account
10698 AP0204010_240422FTO_29244 0204010000NRG23240420220160198 1153386907 24/04/2022 Indira Indira 0204010WL0009066 00468 UBIN0804321 1015 12/05/2022 No Such Account
10699 AP0204010_241122APB_FTO_290885 0204010000NRG23241120222983676 7036627235 24/11/2022 anaMtha lakshmi anaMtha lakshmi 0204010WL0127661 00468 UBIN0801194 3598 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0204010_270422FTO_32897 0204010000NRG23270420220205998 1243399802 27/04/2022 Ch.babji Ch.babji 0204010WL0010909 00168 ICIC0003072 1022 14/05/2022 Account closed
10701 AP0204010_270422FTO_32897 0204010000NRG23270420220206565 1243399806 27/04/2022 Vangalapudi Dorabaabu Vangalapudi Dorabaabu 0204010WL0010921 00168 ICIC0003072 1027 14/05/2022 Account closed
10702 AP0204010_270422FTO_32897 0204010000NRG23270420220206642 1243399869 27/04/2022 R. Venkataramana R. Venkataramana 0204010WL0010921 00168 ICIC0003072 1023 14/05/2022 Account closed
10703 AP0204010_270522APB_FTO_64135 0204010000NRG23270520221048968 3332905990 27/05/2022 ANISETTY ANISETTY 0204010WL0028814 00468 UBIN0809675 957 11/08/2022 A/c Blocked or Frozen
10704 AP0204010_271222FTO_331669 0204010000NRG23271220223162247 8594768462 27/12/2022 Koppana Ashok Koppana Ashok 0204010WL0151533 00168 ICIC0003072 1020 08/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
10705 AP0204010_280123FTO_361961 0204010000NRG23280120233252311 8598699730 28/01/2023 Ammaji Ammaji 0204010WL0165038 00468 UBIN0532860 628 08/02/2023 Account closed
10706 AP0204010_280123FTO_361961 0204010000NRG23280120233252365 8598699777 28/01/2023 Satyavati Satyavati 0204010WL0165038 00468 UBIN0809675 783 08/02/2023 No Such Account
10707 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222260618 N0622038414271 28/06/2022 Appala Raju Appala Raju 0204010WL0050428 00468 UBIN0801194 239 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10708 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222260661 N0622038411661 28/06/2022 Raju Raju 0204010WL0050428 00468 UBIN0801194 717 19/08/2022 Aadhaar Number not Mapped to Account Number
10709 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262070 N06220384148C1 28/06/2022 Rajubabu Rajubabu 0204010WL0050451 00415 SBIN0020483 1386 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262104 N0622038415451 28/06/2022 Raghava Raghava 0204010WL0050453 00415 SBIN0020483 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262109 N0622038415691 28/06/2022 Venkata Rao Venkata Rao 0204010WL0050453 00415 SBIN0020483 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262110 N0622038415681 28/06/2022 Lovalamma Lovalamma 0204010WL0050453 00415 SBIN0020483 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262140 N06220384156C1 28/06/2022 POTURI VENKATESH POTURI VENKATESH 0204010WL0050453 00415 SBIN0020483 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262745 N0622038414F41 28/06/2022 Siva Siva 0204010WL0050474 00415 SBIN0020483 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0204010_280622APB_FTO_110497 0204010000NRG23280620222262755 N0622038414B71 28/06/2022 BHUMULA RANI BHUMULA RANI 0204010WL0050474 00415 SBIN0020483 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 AP0204010_300323APB_FTO_443656 0204010000NRG23300320233865193 0548115071 30/03/2023 Ganapathi Ganapathi 0204010WL204000 00415 SBIN0020483 437 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 AP0204010_300622APB_FTO_117784 0204010000NRG23300620222340040 N062203CB42421 30/06/2022 Kannayamma Kannayamma 0204010WL0052457 00468 UBIN0809675 933 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0204010_310123FTO_366774 0204010000NRG23310120233267456 8595696032 31/01/2023 Adinarayana Adinarayana 0204010WL0166553 00415 SBIN0020483 690 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10719 AP0204010_140922FTO_204736 0204010000NRG23140920222684057 6987318503 14/09/2022 Simhachalam Simhachalam 0204010WL0082562 00468 UBIN0532860 908 07/12/2022 No Such Account
10720 AP0204010_140922FTO_204736 0204010000NRG23140920222684058 6987318502 14/09/2022 Simhachalam Simhachalam 0204010WL0082562 00468 UBIN0532860 1109 07/12/2022 No Such Account
10721 AP0204010_140922FTO_204736 0204010000NRG23140920222684069 6987318509 14/09/2022 Ramana Ramana 0204010WL0082562 00468 UBIN0532860 887 07/12/2022 Account closed
10722 AP0204010_140922FTO_204736 0204010000NRG23140920222684070 6987318508 14/09/2022 Ramana Ramana 0204010WL0082562 00468 UBIN0532860 1008 07/12/2022 Account closed
10723 AP0204010_140922FTO_204736 0204010000NRG23140920222684075 6987318507 14/09/2022 Ramana Ramana 0204010WL0082562 00468 UBIN0532860 913 07/12/2022 Account closed
10724 AP0204010_140922FTO_204736 0204010000NRG23140920222684078 6987318501 14/09/2022 Simhachalam Simhachalam 0204010WL0082562 00468 UBIN0532860 806 07/12/2022 No Such Account
10725 AP0204010_150323FTO_416369 0204010000NRG23150320233641805 0412801837 15/03/2023 Simhachalam Simhachalam 0204010WL192068 00415 SBIN0020483 1016 12/04/2023 Account closed
10726 AP0204010_150622APB_FTO_89942 0204010000NRG23150620221835350 3339392588 15/06/2022 Ramana Ramana 0204010WL0042071 00468 UBIN0532860 887 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10727 AP0204010_150622APB_FTO_89942 0204010000NRG23150620221835384 3339392665 15/06/2022 nukarathnam nukarathnam 0204010WL0042071 00415 SBIN0021387 887 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0204010_170522APB_FTO_54072 0204010000NRG23160520220681400 1639177631 17/05/2022 Ramakrishna Ramakrishna 0204010WL0022340 00415 SBIN0021387 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0204010_170522APB_FTO_54260 0204010000NRG23170520220712803 1639637231 17/05/2022 Rajubabu Rajubabu 0204010WL0023047 00168 ICIC0003072 752 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10730 AP0204010_170522APB_FTO_54260 0204010000NRG23170520220715496 1639637657 17/05/2022 Durga Durga 0204010WL0023076 00468 UBIN0809675 706 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10731 AP0204010_170522APB_FTO_54260 0204010000NRG23170520220715525 1639637673 17/05/2022 varalakshmi varalakshmi 0204010WL0023076 00468 UBIN0809675 705 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10732 AP0204010_170522APB_FTO_54260 0204010000NRG23170520220715537 1639637871 17/05/2022 Lovaraju Lovaraju 0204010WL0023076 00468 UBIN0809675 705 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10733 AP0204010_170522APB_FTO_54260 0204010000NRG23170520220715580 1639637870 17/05/2022 Bujjiyya Bujjiyya 0204010WL0023076 00468 UBIN0809675 705 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10734 AP0204010_211022APB_FTO_249518 0204010000NRG23211020222815907 6985843773 21/10/2022 Srinu Srinu 0204010WL0105504 00468 UBIN0809675 3598 17/12/2022 A/c Blocked or Frozen
10735 AP0204010_220223FTO_389460 0204010000NRG23220220233417173 0238599692 22/02/2023 satyavathi satyavathi 0204010WL0178443 00468 UBIN0809675 301 28/03/2023 A/c Blocked or Frozen
10736 AP0204010_220223APB_FTO_389456 0204010000NRG23220220233417861 0238792789 22/02/2023 Lovaratnam Lovaratnam 0204010WL178508 00415 SBIN0014774 360 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0204010_220223FTO_389460 0204010000NRG23220220233418556 0238599690 22/02/2023 Bhavani Bhavani 0204010WL0178603 00415 SBIN0020483 660 29/03/2023 Account closed
10738 AP0204010_220223FTO_389460 0204010000NRG23220220233418559 0238599686 22/02/2023 nagamani nagamani 0204010WL0178604 00168 ICIC0003072 3598 28/03/2023 A/c Blocked or Frozen
10739 AP0204010_220223FTO_389460 0204010000NRG23220220233418562 0238599687 22/02/2023 nagamani nagamani 0204010WL0178604 00168 ICIC0003072 2570 28/03/2023 A/c Blocked or Frozen
10740 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222086153 3342534626 22/06/2022 Atchiyya Atchiyya 0204010WL0046711 00415 SBIN0020483 905 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222086171 3342534467 22/06/2022 Venkayamma Venkayamma 0204010WL0046711 00415 SBIN0020483 917 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10742 AP0204011_160622APB_FTO_92339 0204011000NRG23140620221811354 3339369339 16/06/2022 Darmaraju Darmaraju 0204011WL0041632 00415 SBIN0020521 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10743 AP0204011_160622APB_FTO_92339 0204011000NRG23140620221811406 3339369288 16/06/2022 china satyanarayana china satyanarayana 0204011WL0041632 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 AP0204011_160622APB_FTO_92339 0204011000NRG23150620221854230 3339368939 16/06/2022 CHAKRAM REDDY CHAKRAM REDDY 0204011WL0042545 00468 UBIN0806510 1018 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10745 AP0204011_170522APB_FTO_54363 0204011000NRG23160520220663669 1700561629 17/05/2022 Nookaraju Nookaraju 0204011WL0022103 00415 SBIN0005883 732 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0204011_170522APB_FTO_54363 0204011000NRG23160520220683130 1700561586 17/05/2022 Dommeti Nagu Dommeti Nagu 0204011WL0022382 00468 UBIN0806510 460 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10747 AP0204011_170522APB_FTO_54363 0204011000NRG23160520220685355 1700561383 17/05/2022 Satyanarayana Satyanarayana 0204011WL0022421 00468 UBIN0806510 1696 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 AP0204011_170522APB_FTO_54363 0204011000NRG23160520220685362 1700561386 17/05/2022 SURYA KUMARI SURYA KUMARI 0204011WL0022421 00468 UBIN0806510 1696 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10749 AP0204011_181122APB_FTO_282059 0204011000NRG23181120222945676 7035957433 18/11/2022 Makka Nookaraju Makka Nookaraju 0204011WL0123671 00691 IPOS0000001 721 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0204011_210722APB_FTO_142854 0204011000NRG23190720222547227 N0722021BD09C1 21/07/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0060009 00415 SBIN0020521 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0204011_210323APB_FTO_423977 0204011000NRG23210320233729051 0550195854 21/03/2023 Ramudu Ramudu 0204011WL197057 00415 SBIN0005883 1155 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 AP0204011_241122APB_FTO_290780 0204011000NRG23241120222982376 7033997539 24/11/2022 Devudamma Devudamma 0204011WL0127482 00468 UBIN0806510 239 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0204011_241122APB_FTO_290780 0204011000NRG23241120222982396 7033997627 24/11/2022 Venktalaxmi Venktalaxmi 0204011WL0127482 00415 SBIN0021338 956 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10754 AP0204011_241122APB_FTO_291437 0204011000NRG23241120222987314 7033993500 24/11/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0127971 00176 IDIB000Y013 1375 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10755 AP0204011_260522APB_FTO_63222 0204011000NRG23260520221005388 3332961052 26/05/2022 Nagabooshanam Nagabooshanam 0204011WL0028179 00468 UBIN0806510 1423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10756 AP0204011_260522APB_FTO_63222 0204011000NRG23260520221005489 3332960773 26/05/2022 Sureedu Sureedu 0204011WL0028179 00468 UBIN0806510 1423 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10757 AP0204011_260522APB_FTO_63222 0204011000NRG23260520221005490 3332960609 26/05/2022 Appalakonda Appalakonda 0204011WL0028179 00468 UBIN0806510 1423 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 AP0204011_270522APB_FTO_64476 0204011000NRG23260520221005559 3332155834 27/05/2022 Samarla Anji Samarla Anji 0204011WL0028179 00468 UBIN0806510 948 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10759 AP0204011_270522APB_FTO_64476 0204011000NRG23260520221008494 3332156466 27/05/2022 Satyanarayana Satyanarayana 0204011WL0028218 00415 SBIN0021338 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10760 AP0204011_080922FTO_197156 0204011000NRG22060920223440045 6857687224 08/09/2022 REVIDI DURGAPRASAD REVIDI DURGAPRASAD 0204011WL2144136 00691 IPOS0000001 975 03/12/2022 No Such Account
10761 AP0204011_080922FTO_197156 0204011000NRG22060920223440046 6857687221 08/09/2022 REVIDI DURGAPRASAD REVIDI DURGAPRASAD 0204011WL2144136 00691 IPOS0000001 904 03/12/2022 No Such Account
10762 AP0204011_080922FTO_197156 0204011000NRG22060920223440047 6857687222 08/09/2022 REVIDI DURGAPRASAD REVIDI DURGAPRASAD 0204011WL2144136 00691 IPOS0000001 1356 03/12/2022 No Such Account
10763 AP0204011_080922FTO_197156 0204011000NRG22060920223440049 6857687223 08/09/2022 REVIDI DURGAPRASAD REVIDI DURGAPRASAD 0204011WL2144136 00691 IPOS0000001 1356 03/12/2022 No Such Account
10764 AP0204011_261022FTO_254481 0204011000NRG22261020223454774 N1022018A90CE1 26/10/2022 DEVI UBA DEVI UBA 0204011WL2145250 00468 UBIN0CG7185 401 20/12/2022 No Such Account
10765 AP0204011_010622APB_FTO_70685 0204011000NRG23010620221273908 01/06/2022 Nagabooshanam Nagabooshanam 0204011WL0032648 00468 UBIN0806510 1606 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10766 AP0204011_010622APB_FTO_70685 0204011000NRG23010620221290106 01/06/2022 Nookaraju Nookaraju 0204011WL0032896 00415 SBIN0005883 1080 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10767 AP0204011_010622APB_FTO_70685 0204011000NRG23010620221290165 01/06/2022 Lovaraaju Lovaraaju 0204011WL0032896 00468 UBIN0806510 1295 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10768 AP0204011_010622APB_FTO_70685 0204011000NRG23010620221290223 01/06/2022 Bhanu Bhanu 0204011WL0032896 00415 SBIN0005883 1295 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 AP0204011_070722FTO_127608 0204011000NRG23060720222456910 07/07/2022 VANUM APPALARAJU VANUM APPALARAJU 0204011WL0055814 00415 SBIN0020521 1073 18/08/2022 No Such Account
10770 AP0204011_121022APB_FTO_241068 0204011000NRG23121020222791433 6983936062 12/10/2022 Bachala Suridamma Bachala Suridamma 0204011WL0100620 00691 IPOS0000001 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223090955 8616030520 13/12/2022 Srinu Srinu 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10772 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223090958 8616030433 13/12/2022 ELLA CHELLARAO ELLA CHELLARAO 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223090992 8616030504 13/12/2022 Lovaraju Lovaraju 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223091002 8616030466 13/12/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223091075 8616030455 13/12/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223091083 8616030599 13/12/2022 Devi Devi 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10777 AP0204011_131222APB_FTO_316607 0204011000NRG23131220223091087 8616030430 13/12/2022 MARETU CHINASATYANARAYANA MARETU CHINASATYANARAYANA 0204011WL0141368 00415 SBIN0020521 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10778 AP0204011_171122APB_FTO_281510 0204011000NRG23171120222940981 7035952186 17/11/2022 Marinabbai Marinabbai 0204011WL0123150 00415 SBIN0021564 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941422 7035973739 17/11/2022 Nookalamma Nookalamma 0204011WL0123283 00415 SBIN0021338 829 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222086414 3342534055 22/06/2022 Kannayya Kannayya 0204010WL0046715 00415 SBIN0020483 915 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222086484 3342534069 22/06/2022 Sattibabu Sattibabu 0204010WL0046715 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222086517 3342534091 22/06/2022 Nageswararao Nageswararao 0204010WL0046715 00415 SBIN0020483 914 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 AP0204010_220622FTO_101079 0204010000NRG23220620222086555 N062202C160021 22/06/2022 Gollivilli Mangalakshmi Gollivilli Mangalakshmi 0204010WL0046715 00415 SBIN0020483 914 19/08/2022 No Such Account
10784 AP0204010_220622FTO_101079 0204010000NRG23220620222086824 N062202C160921 22/06/2022 veMkaTa nAga durga veMkaTa nAga durga 0204010WL0046717 00468 UBIN0800121 914 19/08/2022 Account closed
10785 AP0204010_220622FTO_101079 0204010000NRG23220620222086832 N062202C15FC01 22/06/2022 bhUlokaM bhUlokaM 0204010WL0046717 00089 CBIN0283001 914 19/08/2022 Account closed
10786 AP0204010_220622FTO_101079 0204010000NRG23220620222086835 N062202C15FF61 22/06/2022 naaga lakShmi naaga lakShmi 0204010WL0046717 00415 SBIN0020483 914 19/08/2022 Account closed
10787 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222090351 3342534173 22/06/2022 Sattibabu Sattibabu 0204010WL0046765 00415 SBIN0005883 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 AP0204010_220622FTO_101079 0204010000NRG23220620222090439 N062202C1603A1 22/06/2022 Vasu Manikanta Vasu Manikanta 0204010WL0046765 00468 UBIN0532860 726 19/08/2022 No Such Account
10789 AP0204010_220622FTO_101079 0204010000NRG23220620222090454 N062202C1600E1 22/06/2022 CHAKRADHARA CHAKRADHARA 0204010WL0046765 00415 SBIN0021387 908 19/08/2022 Account closed
10790 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222090538 3342534161 22/06/2022 satyanarayana satyanarayana 0204010WL0046766 00468 UBIN0805025 910 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 AP0204010_220622APB_FTO_101100 0204010000NRG23220620222093528 3342534182 22/06/2022 Rajubabu Rajubabu 0204010WL0046801 00168 ICIC0003072 806 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 AP0204010_231222APB_FTO_327412 0204010000NRG23231220223143446 8598163794 23/12/2022 Bondalapu venkatalakshmi Bondalapu venkatalakshmi 0204010WL0149229 00168 ICIC0003072 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10793 AP0204010_231222APB_FTO_327412 0204010000NRG23231220223143774 8598163792 23/12/2022 nagamani nagamani 0204010WL0149269 00168 ICIC0003072 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 AP0204010_270123FTO_360251 0204010000NRG23250120233244217 8598502119 27/01/2023 Pampana Asha Jyothi Pampana Asha Jyothi 0204010WL0163378 00468 UBIN0801194 3084 08/02/2023 A/c Blocked or Frozen
10795 AP0204010_280323APB_FTO_435715 0204010000NRG23270320233796385 0550808392 28/03/2023 Chalamraju Chalamraju 0204010WL200548 00468 UBIN0532860 1182 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 AP0204010_280323APB_FTO_435715 0204010000NRG23270320233796392 0550808415 28/03/2023 divya divya 0204010WL200548 00468 UBIN0532860 946 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 AP0204010_310522APB_FTO_69224 0204010000NRG23300520221149364 3330005997 31/05/2022 Esubabu Esubabu 0204010WL0030558 00468 UBIN0809675 939 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221215339 N0622000232961 01/06/2022 Lovaraju Lovaraju 0204010WL0031631 00089 CBIN0283001 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10799 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221215340 N06220002329A1 01/06/2022 Bhadram Bhadram 0204010WL0031631 00089 CBIN0283001 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10800 AP0204010_310522APB_FTO_69224 0204010000NRG23310520221228974 3330006034 31/05/2022 Rajubabu Rajubabu 0204010WL0031911 00168 ICIC0003072 1109 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229639 N06220002335C1 01/06/2022 Naga Raju Naga Raju 0204010WL0031918 00415 SBIN0020483 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229653 N06220002332D1 01/06/2022 Pedda Kapu Pedda Kapu 0204010WL0031918 00415 SBIN0020483 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229675 N06220002344C1 01/06/2022 Rajulamma Rajulamma 0204010WL0031918 00415 SBIN0020483 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229795 N06220002346A1 01/06/2022 Sivamma Sivamma 0204010WL0031918 00415 SBIN0020483 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229801 N0622000234741 01/06/2022 Abbai Abbai 0204010WL0031918 00415 SBIN0020483 1142 17/08/2022 Aadhaar Number not Mapped to Account Number
10806 AP0204010_010622APB_FTO_70033 0204010000NRG23310520221229854 N0622000233761 01/06/2022 Nooka Raju Nooka Raju 0204010WL0031918 00415 SBIN0020483 1152 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 AP0204011_060422APB_FTO_1149 0204011000NRG22040420223405217 1245357618 06/04/2022 Darmaraju Darmaraju 0204011WL2142220 00415 SBIN0020521 1130 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10808 AP0204011_060422APB_FTO_1149 0204011000NRG22050420223405842 1245357353 06/04/2022 kanakala Paparao kanakala Paparao 0204011WL2142233 00468 UBIN0806510 876 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10809 AP0204011_060422APB_FTO_1149 0204011000NRG22050420223405917 1245357975 06/04/2022 Parvathi Parvathi 0204011WL2142233 00415 SBIN0021338 876 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 AP0204011_060422APB_FTO_1149 0204011000NRG22050420223406052 1245357489 06/04/2022 Satyanaaraayana Satyanaaraayana 0204011WL2142238 00415 SBIN0005883 857 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10811 AP0204011_060422APB_FTO_1149 0204011000NRG22050420223406055 1245357491 06/04/2022 Bachala Suridamma Bachala Suridamma 0204011WL2142238 00415 SBIN0021338 857 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 AP0204011_010622APB_FTO_70736 0204011000NRG23010620221290191 01/06/2022 Satyanaaraayana Satyanaaraayana 0204011WL0032896 00415 SBIN0005883 1295 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10813 AP0204011_040522APB_FTO_40207 0204011000NRG23020520220291964 1330760739 04/05/2022 Lakshmi Lakshmi 0204011WL0013719 00468 UBIN0806510 496 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10814 AP0204011_040123APB_FTO_341530 0204011000NRG23040120233182419 0241114371 04/01/2023 Ramudu Ramudu 0204011WL0154190 00415 SBIN0005883 1469 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10815 AP0204011_051222APB_FTO_304341 0204011000NRG23051220223042284 7186036639 05/12/2022 YADAGALA MUSALAYYA YADAGALA MUSALAYYA 0204011WL0135181 00468 UBIN0532851 750 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 AP0204011_061222APB_FTO_305667 0204011000NRG23061220223055440 8598625463 06/12/2022 MAIRALA RAMU MAIRALA RAMU 0204011WL0136397 00415 SBIN0020521 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10817 AP0204011_061222APB_FTO_305667 0204011000NRG23061220223055455 8598625283 06/12/2022 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL0136397 00415 SBIN0020521 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 AP0204011_061222APB_FTO_305667 0204011000NRG23061220223055545 8598625441 06/12/2022 Devi Devi 0204011WL0136397 00415 SBIN0020521 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 AP0204011_100622APB_FTO_81786 0204011000NRG23070620221520003 3339456246 10/06/2022 Dondapati Deepa Dondapati Deepa 0204011WL0036524 00415 SBIN0021338 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 AP0204011_100622APB_FTO_81786 0204011000NRG23070620221520011 3339456490 10/06/2022 Govindu Govindu 0204011WL0036524 00415 SBIN0005883 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10821 AP0204011_080223APB_FTO_377093 0204011000NRG23080220233305038 0241132275 08/02/2023 POLEPALLI GANESH POLEPALLI GANESH 0204011WL170263 00468 UBIN0532851 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 AP0204011_100622APB_FTO_81786 0204011000NRG23080620221574435 3339456577 10/06/2022 Nagabooshanam Nagabooshanam 0204011WL0037435 00468 UBIN0806510 1065 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10823 AP0204011_100622APB_FTO_81786 0204011000NRG23080620221574479 3339456346 10/06/2022 Sureedu Sureedu 0204011WL0037435 00468 UBIN0806510 1065 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10824 AP0204011_130522APB_FTO_50918 0204011000NRG23090520220461651 7035779323 13/05/2022 Venkataramana Venkataramana 0204011WL0017753 00468 UBIN0532851 880 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 AP0204011_100622APB_FTO_81786 0204011000NRG23090620221610055 3339456152 10/06/2022 THATHARAO THATHARAO 0204011WL0038091 00468 UBIN0532851 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220479719 7035779216 13/05/2022 THATHARAO THATHARAO 0204011WL0018272 00468 UBIN0532851 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220495930 7035779000 13/05/2022 Saikumar Saikumar 0204011WL0018682 00468 UBIN0806510 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220495942 7035778980 13/05/2022 Satyanarayana Satyanarayana 0204011WL0018682 00468 UBIN0806510 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220495943 7035779071 13/05/2022 Ganesh Ganesh 0204011WL0018682 00468 UBIN0806510 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220495950 7035778984 13/05/2022 SURYA KUMARI SURYA KUMARI 0204011WL0018682 00468 UBIN0806510 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10831 AP0204011_130522APB_FTO_50918 0204011000NRG23100520220496591 7035779282 13/05/2022 Simhachalam Simhachalam 0204011WL0018687 00468 UBIN0532851 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 AP0204011_100622APB_FTO_81786 0204011000NRG23100620221627318 3339456169 10/06/2022 Nookaraju Nookaraju 0204011WL0038312 00468 UBIN0801461 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 AP0204011_130522APB_FTO_50918 0204011000NRG23120520220563353 7035779540 13/05/2022 Nookalamma Nookalamma 0204011WL0020106 00415 SBIN0021338 1010 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 AP0204011_130522APB_FTO_50918 0204011000NRG23120520220563457 7035778934 13/05/2022 Atchiraju Atchiraju 0204011WL0020106 00468 UBIN0532851 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 AP0204011_130522APB_FTO_50918 0204011000NRG23120520220563568 7035779441 13/05/2022 Balaraaju Balaraaju 0204011WL0020106 00415 SBIN0021338 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 AP0204011_141122APB_FTO_277669 0204011000NRG23141120222917473 7034870706 14/11/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0120174 00176 IDIB000Y013 1320 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10837 AP0204011_150323APB_FTO_416032 0204011000NRG23150320233637232 0408491430 15/03/2023 Ramudu Ramudu 0204011WL191751 00415 SBIN0005883 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 AP0204011_160223APB_FTO_385395 0204011000NRG23160220233372678 0241038852 16/02/2023 Krikshna veni Krikshna veni 0204011WL175410 00415 SBIN0021564 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 AP0204011_161122APB_FTO_279520 0204011000NRG23161120222931088 7035640666 16/11/2022 Devudamma Devudamma 0204011WL0121532 00468 UBIN0806510 717 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 AP0204011_161122APB_FTO_279520 0204011000NRG23161120222931107 7035640735 16/11/2022 Venktalaxmi Venktalaxmi 0204011WL0121532 00415 SBIN0021338 717 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10841 AP0204011_161122FTO_279918 0204011000NRG23161120222934408 7035453987 16/11/2022 DASARI PARVATHI DASARI PARVATHI 0204011WL0122093 00415 SBIN0020521 1200 09/12/2022 No Such Account
10842 AP0204011_170522APB_FTO_54647 0204011000NRG23170520220728502 1700576165 17/05/2022 PASUPULETI CHAKRARAO PASUPULETI CHAKRARAO 0204011WL0023365 00468 UBIN0806510 1131 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 AP0204011_170522APB_FTO_54647 0204011000NRG23170520220728568 1700576000 17/05/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204011WL0023365 00468 UBIN0806510 1131 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10844 AP0204011_170522APB_FTO_54647 0204011000NRG23170520220729084 1700576294 17/05/2022 Varalakshmi Varalakshmi 0204011WL0023371 00468 UBIN0806510 931 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10845 AP0204011_170522APB_FTO_54647 0204011000NRG23170520220729222 1700576276 17/05/2022 Nookartnam Nookartnam 0204011WL0023371 00468 UBIN0806510 931 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 AP0204011_200522APB_FTO_57779 0204011000NRG23180520220742018 1969712149 20/05/2022 Yadagala Yesuratnam Yadagala Yesuratnam 0204011WL0023610 00415 SBIN0005883 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 AP0204011_200522APB_FTO_57779 0204011000NRG23180520220742109 1969712007 20/05/2022 Nagendrababu Nagendrababu 0204011WL0023610 00415 SBIN0021338 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 AP0204011_200522APB_FTO_57779 0204011000NRG23180520220742199 1969711686 20/05/2022 Esamma Esamma 0204011WL0023610 00468 UBIN0532851 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 AP0204011_200522APB_FTO_57779 0204011000NRG23180520220742203 1969711616 20/05/2022 Nookaraju Nookaraju 0204011WL0023610 00468 UBIN0801461 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0204011_200522APB_FTO_57779 0204011000NRG23180520220742257 1969711547 20/05/2022 Bulamma Bulamma 0204011WL0023610 00468 UBIN0532851 800 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 AP0204011_200522APB_FTO_57779 0204011000NRG23200520220809573 1969711819 20/05/2022 Cellarao Cellarao 0204011WL0024853 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 AP0204011_200522APB_FTO_57779 0204011000NRG23200520220809643 1969711788 20/05/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0024853 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 AP0204011_200522APB_FTO_57779 0204011000NRG23200520220809792 1969711444 20/05/2022 Chakramma Chakramma 0204011WL0024853 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220970208 2024248045 25/05/2022 Lovaraju Lovaraju 0204010WL0027560 00468 UBIN0809675 887 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10855 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220970231 2024248036 25/05/2022 Bujjiyya Bujjiyya 0204010WL0027560 00468 UBIN0809675 880 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10856 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220970232 2024247848 25/05/2022 Nagaratnam Nagaratnam 0204010WL0027560 00468 UBIN0809675 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220975712 2024248490 25/05/2022 Rajubabu Rajubabu 0204010WL0027632 00168 ICIC0003072 456 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978064 2024248413 25/05/2022 Raju Raju 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978071 2024248487 25/05/2022 Appalakonda Appalakonda 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978082 2024248507 25/05/2022 Arjunudu Arjunudu 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978118 2024248582 25/05/2022 Ramanamma Ramanamma 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978126 2024248527 25/05/2022 Appalaraju Appalaraju 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220978139 2024248584 25/05/2022 Siva Kumar Siva Kumar 0204010WL0027682 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220979359 2024248335 25/05/2022 Pedda Kapu Pedda Kapu 0204010WL0027706 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220979362 2024248454 25/05/2022 Arjamma Arjamma 0204010WL0027706 00415 SBIN0020483 976 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10866 AP0204010_250522APB_FTO_61859 0204010000NRG23250520220979406 2024248372 25/05/2022 lakshman lakshman 0204010WL0027706 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 AP0204010_260922APB_FTO_219849 0204010000NRG23260920222733543 6867980523 26/09/2022 padma padma 0204010WL0090945 00468 UBIN0532860 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0204010_270123APB_FTO_360263 0204010000NRG23270120233248261 8597317897 27/01/2023 D. Paddaraju D. Paddaraju 0204010WL0164224 00468 UBIN0801194 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 AP0204010_280323APB_FTO_435653 0204010000NRG23270320233796688 0546250149 28/03/2023 Gundumilli Ramana Gundumilli Ramana 0204010WL200559 00468 UBIN0532860 501 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 AP0204010_270522FTO_63684 0204010000NRG23270520221040136 3333261792 27/05/2022 R. Venkataramana R. Venkataramana 0204010WL0028701 00168 ICIC0003072 940 11/08/2022 Account closed
10871 AP0204010_270522FTO_63684 0204010000NRG23270520221040368 3333261819 27/05/2022 durga bhavani durga bhavani 0204010WL0028704 00415 SBIN0020483 1149 11/08/2022 Account closed
10872 AP0204010_280323APB_FTO_435653 0204010000NRG23280320233808891 0546250136 28/03/2023 Dasu Dasu 0204010WL201080 00415 SBIN0020483 981 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 AP0204010_310323APB_FTO_446521 0204010000NRG23310320233904818 1187933905 31/03/2023 Adapa Dharmaraju Adapa Dharmaraju 0204010WL205732 00468 UBIN0801194 910 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0204010_310323APB_FTO_446521 0204010000NRG23310320233904839 1187933875 31/03/2023 manikanta swami manikanta swami 0204010WL205732 00168 ICIC0003072 910 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 AP0204011_020522FTO_37432 0204011000NRG23020520220291847 1368273625 02/05/2022 Choperla Nukaratnam Choperla Nukaratnam 0204011WL0013719 00468 UBIN0806510 496 19/05/2022 Account closed
10876 AP0204011_041022APB_FTO_233687 0204011000NRG23041020222763729 6987564281 04/10/2022 MARETU CHINASATYANARAYANA MARETU CHINASATYANARAYANA 0204011WL0096057 00415 SBIN0020521 1202 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 AP0204011_061022APB_FTO_234785 0204011000NRG23061020222768096 6987563421 06/10/2022 Makka Nookaraju Makka Nookaraju 0204011WL0097104 00691 IPOS0000001 601 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 AP0204011_071222APB_FTO_306834 0204011000NRG23071220223059909 8616222646 07/12/2022 Suribabu Suribabu 0204011WL0137190 00415 SBIN0020521 1249 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10879 AP0204011_080223APB_FTO_377114 0204011000NRG23080220233304902 0241083847 08/02/2023 Suribabu Suribabu 0204011WL170247 00415 SBIN0020521 1267 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221544993 3339338977 09/06/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0036994 00415 SBIN0020521 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10881 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221545102 3339339347 09/06/2022 Darmaraju Darmaraju 0204011WL0036994 00415 SBIN0020521 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10882 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221545126 3339339131 09/06/2022 china satyanarayana china satyanarayana 0204011WL0036994 00415 SBIN0020521 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10883 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221569099 3339339292 09/06/2022 Suryavati Suryavati 0204011WL0037349 00415 SBIN0021564 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10884 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221569144 3339339458 09/06/2022 Chandrarao Chandrarao 0204011WL0037349 00415 SBIN0021564 920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10885 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221570651 3339339297 09/06/2022 Ramudu Ramudu 0204011WL0037365 00415 SBIN0021564 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10886 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221570696 3339339397 09/06/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0037365 00415 SBIN0021564 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10887 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221570740 3339339193 09/06/2022 Chakra Rao Chakra Rao 0204011WL0037365 00415 SBIN0021564 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221577069 3339339313 09/06/2022 Chinna Nageswararao Chinna Nageswararao 0204011WL0037470 00415 SBIN0021564 1379 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10889 AP0204011_090622APB_FTO_80193 0204011000NRG23080620221577098 3339339357 09/06/2022 Rajarao Rajarao 0204011WL0037470 00415 SBIN0021564 1379 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 AP0204011_090223APB_FTO_378026 0204011000NRG23090220233320696 0241068284 09/02/2023 Ragalata Ragalata 0204011WL171526 00415 SBIN0021338 445 29/03/2023 Aadhaar Number not Mapped to Account Number
10891 AP0204011_110522APB_FTO_48180 0204011000NRG23090520220460006 1438830598 11/05/2022 Nageswararao Nageswararao 0204011WL0017721 00468 UBIN0806510 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10892 AP0204011_110522APB_FTO_48180 0204011000NRG23090520220460017 1438830756 11/05/2022 Raamadaas Bhoolokam Raamadaas Bhoolokam 0204011WL0017721 00468 UBIN0806510 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 AP0204011_110522APB_FTO_48180 0204011000NRG23090520220460064 1438830596 11/05/2022 kanakala Paparao kanakala Paparao 0204011WL0017721 00468 UBIN0806510 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10894 AP0204011_110522APB_FTO_48180 0204011000NRG23090520220461538 1438831024 11/05/2022 Nagabooshanam Nagabooshanam 0204011WL0017753 00468 UBIN0806510 1319 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10895 AP0204011_110522APB_FTO_48180 0204011000NRG23090520220461602 1438830572 11/05/2022 Sureedu Sureedu 0204011WL0017753 00468 UBIN0806510 1319 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10896 AP0204011_110522APB_FTO_48180 0204011000NRG23100520220470975 1438830681 11/05/2022 Lovaraaju Lovaraaju 0204011WL0018030 00468 UBIN0806510 1003 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10897 AP0204011_110522APB_FTO_48180 0204011000NRG23100520220470995 1438830936 11/05/2022 Satyanaaraayana Satyanaaraayana 0204011WL0018030 00415 SBIN0005883 1204 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 AP0204011_110522APB_FTO_48180 0204011000NRG23100520220470999 1438830471 11/05/2022 Bachala Suridamma Bachala Suridamma 0204011WL0018030 00415 SBIN0021338 1003 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 AP0204011_110522APB_FTO_48180 0204011000NRG23100520220471012 1438831010 11/05/2022 VENKATA KRHISHNA BOMMASANI VENKATA KRHISHNA BOMMASANI 0204011WL0018030 00415 SBIN0005883 802 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 AP0204011_110522APB_FTO_48180 0204011000NRG23100520220471017 1438831004 11/05/2022 Bhanu Bhanu 0204011WL0018030 00415 SBIN0005883 1204 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 AP0204011_130522APB_FTO_50988 0204011000NRG23100520220479009 7035781217 13/05/2022 Mahalakshmi Mahalakshmi 0204011WL0018265 00415 SBIN0021338 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 AP0204011_130522APB_FTO_50988 0204011000NRG23100520220479193 7035781235 13/05/2022 Buramma Buramma 0204011WL0018265 00415 SBIN0021338 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 AP0204011_130522APB_FTO_50988 0204011000NRG23100520220495818 7035781331 13/05/2022 Satyanarayana Satyanarayana 0204011WL0018682 00415 SBIN0021338 1100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 AP0204011_130522APB_FTO_50988 0204011000NRG23100520220495992 7035780866 13/05/2022 Sathibabu Sathibabu 0204011WL0018682 00468 UBIN0806510 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563314 7035781353 13/05/2022 Satyavathi Satyavathi 0204011WL0020106 00415 SBIN0021338 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563326 7035780915 13/05/2022 Varalakshmi Varalakshmi 0204011WL0020106 00468 UBIN0806510 1212 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10907 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563436 7035781351 13/05/2022 Ramayya Ramayya 0204011WL0020106 00415 SBIN0005883 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563481 7035781076 13/05/2022 Jaggarao Jaggarao 0204011WL0020106 00415 SBIN0021338 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563550 7035781249 13/05/2022 MR Dasu MR Dasu 0204011WL0020106 00468 UBIN0806510 1010 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563593 7035781012 13/05/2022 chinna chinna 0204011WL0020106 00415 SBIN0021338 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10911 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563610 7035780671 13/05/2022 Bhavani Bhavani 0204011WL0020106 00415 SBIN0021338 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10912 AP0204011_130522APB_FTO_50988 0204011000NRG23120520220563638 7035780793 13/05/2022 Naga Lakshmi Naga Lakshmi 0204011WL0020106 00468 UBIN0806510 1212 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 AP0204011_130522APB_FTO_50988 0204011000NRG23130520220574728 7035780952 13/05/2022 Sai Sai 0204011WL0020361 00415 SBIN0021338 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 AP0204011_170522APB_FTO_54308 0204011000NRG23130520220577148 1700560381 17/05/2022 Ramu Ramu 0204011WL0020395 00415 SBIN0020521 987 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 AP0204011_170522APB_FTO_54308 0204011000NRG23130520220577257 1700559936 17/05/2022 Darmaraju Darmaraju 0204011WL0020395 00415 SBIN0020521 987 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 AP0204011_170522APB_FTO_54308 0204011000NRG23130520220577287 1700560291 17/05/2022 china satyanarayana china satyanarayana 0204011WL0020395 00415 SBIN0020521 987 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10917 AP0204011_140323APB_FTO_415703 0204011000NRG23140320233633085 0408504799 14/03/2023 KAMALA KAMALA 0204011WL191501 00415 SBIN0021564 691 12/04/2023 Aadhaar Number not Mapped to Account Number
10918 AP0204011_160223APB_FTO_385484 0204011000NRG23150220233355721 0241113919 16/02/2023 POLEPALLI GANESH POLEPALLI GANESH 0204011WL174293 00468 UBIN0532851 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 AP0204011_160323FTO_417943 0204011000NRG23160320233656979 0412838117 16/03/2023 Madiki Rambabu Madiki Rambabu 0204011WL192941 00688 FINO0001112 504 12/04/2023 A/c Blocked or Frozen
10920 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220657738 1639706510 17/05/2022 VENKATA KRHISHNA BOMMASANI VENKATA KRHISHNA BOMMASANI 0204011WL0022045 00415 SBIN0005883 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220663737 1639705916 17/05/2022 Satyanaaraayana Satyanaaraayana 0204011WL0022103 00415 SBIN0005883 366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10922 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220663741 1639705918 17/05/2022 Bachala Suridamma Bachala Suridamma 0204011WL0022103 00415 SBIN0021338 549 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220663763 1639706045 17/05/2022 Bhanu Bhanu 0204011WL0022103 00415 SBIN0005883 732 28/05/2022 Account closed
10924 AP0204011_170522APB_FTO_54308 0204011000NRG23160520220670036 1700559942 17/05/2022 Dondapati Deepa Dondapati Deepa 0204011WL0022195 00415 SBIN0021338 1181 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10925 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220683932 1639705974 17/05/2022 Dulipalli Nagaraju Dulipalli Nagaraju 0204011WL0022392 00415 SBIN0005883 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10926 AP0204011_170522APB_FTO_54339 0204011000NRG23160520220683975 1639706378 17/05/2022 kanakala Paparao kanakala Paparao 0204011WL0022392 00468 UBIN0806510 1028 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10927 AP0204011_170522APB_FTO_54308 0204011000NRG23160520220684513 1700559848 17/05/2022 Nageswararao Nageswararao 0204011WL0022408 00468 UBIN0806510 1305 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10928 AP0204010_300323FTO_443581 0204010000NRG23300320233864072 0548176181 30/03/2023 Adilakshmi Adilakshmi 0204010WL203946 00415 SBIN0020483 901 05/04/2023 Account closed
10929 AP0204010_300323FTO_443581 0204010000NRG23300320233865210 0548176175 30/03/2023 Chinna Veera Babu Chinna Veera Babu 0204010WL204000 00415 SBIN0020483 655 05/04/2023 Account closed
10930 AP0204010_300323FTO_443581 0204010000NRG23300320233865371 0548176176 30/03/2023 Ramana Ramana 0204010WL204007 00415 SBIN0020483 770 05/04/2023 Account closed
10931 AP0204010_300323FTO_443581 0204010000NRG23300320233865393 0548176179 30/03/2023 Ganilakshmi Ganilakshmi 0204010WL204007 00415 SBIN0020483 770 05/04/2023 Account closed
10932 AP0204010_300323FTO_443581 0204010000NRG23300320233865473 0548176184 30/03/2023 Adilakshmi Adilakshmi 0204010WL204009 00415 SBIN0020483 702 05/04/2023 Account closed
10933 AP0204010_300323FTO_443581 0204010000NRG23300320233865516 0548176178 30/03/2023 talupulamma talupulamma 0204010WL204009 00415 SBIN0020483 702 05/04/2023 Account closed
10934 AP0204010_310123APB_FTO_366783 0204010000NRG23310120233266703 8596057365 31/01/2023 Lovaraju Lovaraju 0204010WL0166456 00468 UBIN0809675 804 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10935 AP0204010_310123APB_FTO_366783 0204010000NRG23310120233268681 8596057298 31/01/2023 BHUMULA RANI BHUMULA RANI 0204010WL0166669 00415 SBIN0020483 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204788 N06220002364D1 01/06/2022 Raju Raju 0204010WL0031411 00415 SBIN0020483 879 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10937 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204789 N06220002364C1 01/06/2022 Peda Papa Peda Papa 0204010WL0031411 00415 SBIN0020483 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204790 N0622000236481 01/06/2022 Nageswara Rao Nageswara Rao 0204010WL0031411 00415 SBIN0020483 879 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204794 N06220002369F1 01/06/2022 Pamulamma Pamulamma 0204010WL0031411 00415 SBIN0020483 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204796 N0622000236A31 01/06/2022 Nagulamma Nagulamma 0204010WL0031411 00415 SBIN0020483 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10941 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221204811 N06220002366F1 01/06/2022 Nageswararao Nageswararao 0204010WL0031411 00415 SBIN0020483 879 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 AP0204010_310522FTO_69213 0204010000NRG23310520221210461 3330691263 31/05/2022 Indira Indira 0204010WL0031522 00468 UBIN0804321 937 26/07/2022 No Such Account
10943 AP0204010_310522FTO_69213 0204010000NRG23310520221215282 3330691338 31/05/2022 Kinchi Lovaraju Kinchi Lovaraju 0204010WL0031631 00415 SBIN0003174 728 26/07/2022 Account closed
10944 AP0204010_310522FTO_69213 0204010000NRG23310520221215865 3330691302 31/05/2022 Madem Sunitha Madem Sunitha 0204010WL0031647 00089 CBIN0283001 1199 26/07/2022 No Such Account
10945 AP0204010_010622APB_FTO_70024 0204010000NRG23310520221227167 N0622000235A51 01/06/2022 Gangaraju Gangaraju 0204010WL0031875 00468 UBIN0532860 1166 17/08/2022 A/c Blocked or Frozen
10946 AP0204010_310522FTO_69213 0204010000NRG23310520221229656 3330691377 31/05/2022 MANELTHU GOVINDU MANELTHU GOVINDU 0204010WL0031918 00415 SBIN0020483 1151 26/07/2022 Account closed
10947 AP0204010_310522FTO_69213 0204010000NRG23310520221229677 3330691380 31/05/2022 Govind Govind 0204010WL0031918 00415 SBIN0020483 1151 26/07/2022 Account closed
10948 AP0204010_310522FTO_69213 0204010000NRG23310520221229743 3330691381 31/05/2022 GOLLAVILLI RAMANABABU GOLLAVILLI RAMANABABU 0204010WL0031918 00415 SBIN0020483 1150 26/07/2022 Account closed
10949 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220263738 1330723631 04/05/2022 Venkateswararao Venkateswararao 0204011WL0012791 00415 SBIN0021564 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220263749 1330723635 04/05/2022 Apparao Apparao 0204011WL0012791 00415 SBIN0021564 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 AP0204011_170522APB_FTO_54308 0204011000NRG23160520220684527 1700559864 17/05/2022 Nagabooshanam Nagabooshanam 0204011WL0022408 00468 UBIN0806510 1305 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10952 AP0204011_170522APB_FTO_54308 0204011000NRG23160520220684548 1700559808 17/05/2022 Raamadaas Bhoolokam Raamadaas Bhoolokam 0204011WL0022408 00468 UBIN0806510 1305 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 AP0204011_170522APB_FTO_54308 0204011000NRG23160520220684624 1700559833 17/05/2022 Sureedu Sureedu 0204011WL0022408 00468 UBIN0806510 1044 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10954 AP0204011_160922FTO_206780 0204011000NRG23160920222691254 4886294779 16/09/2022 BOORA VIREESHA BOORA VIREESHA 0204011WL0083955 00468 UBIN0CG7185 920 21/09/2022 No Such Account
10955 AP0204011_160922FTO_206780 0204011000NRG23160920222691256 4886294778 16/09/2022 BOORA VIREESHA BOORA VIREESHA 0204011WL0083955 00468 UBIN0CG7185 1000 21/09/2022 No Such Account
10956 AP0204011_161122APB_FTO_280488 0204011000NRG23161120222934994 7035618581 16/11/2022 NAGESWARA RAO BODEPUDI NAGESWARA RAO BODEPUDI 0204011WL0122177 00415 SBIN0021387 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700328 1639706625 17/05/2022 Suryavati Suryavati 0204011WL0022765 00415 SBIN0021564 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700336 1639706247 17/05/2022 Sarakanam Jagannadharao Sarakanam Jagannadharao 0204011WL0022765 00415 SBIN0021564 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700348 1639706358 17/05/2022 Apparao Apparao 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700353 1639706112 17/05/2022 Chinnasitha Chinnasitha 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700370 1639706359 17/05/2022 Ramana Ramana 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700377 1639706238 17/05/2022 Trimurthulu Trimurthulu 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700380 1639706276 17/05/2022 Bisetti Jogiraju Bisetti Jogiraju 0204011WL0022765 00415 SBIN0021564 460 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700415 1639706350 17/05/2022 Koteswara Rao Koteswara Rao 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220700437 1639706274 17/05/2022 Brahma Vishnu Brahma Vishnu 0204011WL0022765 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10966 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220702304 1639706221 17/05/2022 Ramudu Ramudu 0204011WL0022810 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 AP0204011_170522APB_FTO_54339 0204011000NRG23170520220702355 1639706597 17/05/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0022810 00415 SBIN0021564 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10968 AP0204011_180123FTO_351953 0204011000NRG23180120233220308 0238654369 18/01/2023 DEGALA SATYAVATHI DEGALA SATYAVATHI 0204011WL0158215 00468 UBIN0CG7185 750 29/03/2023 No Such Account
10969 AP0204011_200422APB_FTO_22752 0204011000NRG23200420220085507 1231693469 20/04/2022 Nageswararao Nageswararao 0204011WL0005940 00468 UBIN0806510 1179 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10970 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220263785 1330723451 04/05/2022 Doddi veeranna alias babjee Doddi veeranna alias babjee 0204011WL0012791 00415 SBIN0020521 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10971 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220263793 1330723604 04/05/2022 Brahma Vishnu Brahma Vishnu 0204011WL0012791 00415 SBIN0021564 460 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10972 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220269260 1330723569 04/05/2022 Ramudu Ramudu 0204011WL0012926 00415 SBIN0021564 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 AP0204011_040522APB_FTO_40104 0204011000NRG23010520220269262 1330723580 04/05/2022 Chinnarao Chinnarao 0204011WL0012926 00415 SBIN0021564 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 AP0204011_020822FTO_155719 0204011000NRG23020820222580961 4068658887 02/08/2022 CHITTURI KAMALAVATHI CHITTURI KAMALAVATHI 0204011WL0064365 00415 SBIN0005883 486 20/08/2022 No Such Account
10975 AP0204011_020822FTO_155719 0204011000NRG23020820222582044 4068658945 02/08/2022 BOORA VIREESHA BOORA VIREESHA 0204011WL0064598 00468 UBIN0CG7185 1000 20/08/2022 No Such Account
10976 AP0204011_020822FTO_155719 0204011000NRG23020820222582118 4068658892 02/08/2022 RAMANAMMA RAMANAMMA 0204011WL0064610 00415 SBIN0020521 3430 20/08/2022 Account closed
10977 AP0204011_031122APB_FTO_266632 0204011000NRG23031120222863763 03/11/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0113344 00176 IDIB000Y013 1250 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10978 AP0204011_040123FTO_341521 0204011000NRG23040120233182362 0238644245 04/01/2023 Devi Devi 0204011WL0154190 00468 UBIN0806510 979 28/03/2023 Account closed
10979 AP0204011_070323APB_FTO_409454 0204011000NRG23070320233561074 0408550068 07/03/2023 Ramudu Ramudu 0204011WL187552 00415 SBIN0005883 1331 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10980 AP0204011_071022APB_FTO_235441 0204011000NRG23071020222770340 6987563931 07/10/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0097558 00176 IDIB000Y013 1260 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10981 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563167 3339350498 10/06/2022 Satyanarayana Satyanarayana 0204011WL0037277 00415 SBIN0021338 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10982 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563368 3339350169 10/06/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0037277 00114 APBL0004048 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563940 3339350219 10/06/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204011WL0037280 00468 UBIN0806510 1095 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10984 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563970 3339350223 10/06/2022 Satyanarayana Satyanarayana 0204011WL0037280 00468 UBIN0806510 1095 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563971 3339350367 10/06/2022 Ganesh Ganesh 0204011WL0037280 00468 UBIN0806510 1095 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10986 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221563978 3339350229 10/06/2022 SURYA KUMARI SURYA KUMARI 0204011WL0037280 00468 UBIN0806510 1095 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 AP0204011_100622APB_FTO_81840 0204011000NRG23080620221564010 3339350542 10/06/2022 CHIKKAM RANI CHIKKAM RANI 0204011WL0037280 00468 UBIN0CG7185 1095 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10988 AP0204011_080722APB_FTO_128858 0204011000NRG23080720222475300 08/07/2022 Krishna Krishna 0204011WL0056548 00468 UBIN0806510 1001 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10989 AP0204011_080722APB_FTO_128858 0204011000NRG23080720222476393 08/07/2022 Samarla Anji Samarla Anji 0204011WL0056558 00468 UBIN0806510 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10990 AP0204011_090223APB_FTO_378030 0204011000NRG23090220233320600 0241039840 09/02/2023 Akula Veera Ramanjaneyulu Akula Veera Ramanjaneyulu 0204011WL171516 00114 APBL0004048 117 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10991 AP0204011_090622APB_FTO_80265 0204011000NRG23090620221611899 3339417637 09/06/2022 Varalakshmi Varalakshmi 0204011WL0038122 00468 UBIN0806510 876 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10992 AP0204011_090622APB_FTO_80265 0204011000NRG23090620221612064 3339417613 09/06/2022 Nookartnam Nookartnam 0204011WL0038122 00468 UBIN0806510 876 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 AP0204011_100223APB_FTO_378800 0204011000NRG23100220233323452 0241115805 10/02/2023 Rajeswarai Rajeswarai 0204011WL171700 00045 BARB0PEDGOD 500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10994 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906707 N112200A0BB721 11/11/2022 Dharmaraju Dharmaraju 0204011WL0118711 00468 UBIN0806510 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906746 N112200A0BB231 11/11/2022 Atchiraju Atchiraju 0204011WL0118711 00468 UBIN0532851 690 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10996 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906758 N112200A0BBDD1 11/11/2022 Jaggarao Jaggarao 0204011WL0118711 00415 SBIN0021338 690 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906798 N112200A0BB7C1 11/11/2022 MR Dasu MR Dasu 0204011WL0118711 00468 UBIN0806510 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906825 N112200A0BBD31 11/11/2022 chinna chinna 0204011WL0118711 00415 SBIN0021338 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 AP0204011_111122APB_FTO_275945 0204011000NRG23111120222906833 N112200A0BBF51 11/11/2022 Bhavani Bhavani 0204011WL0118711 00415 SBIN0021338 690 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11000 AP0204011_130722FTO_134653 0204011000NRG23120720222507290 13/07/2022 VANUM APPALARAJU VANUM APPALARAJU 0204011WL0057826 00415 SBIN0020521 780 18/08/2022 No Such Account
11001 AP0204011_131022APB_FTO_241355 0204011000NRG23131020222792425 6984375326 13/10/2022 Makka Nookaraju Makka Nookaraju 0204011WL0100739 00691 IPOS0000001 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11002 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221781231 3339414414 15/06/2022 Dondapati Deepa Dondapati Deepa 0204011WL0041035 00415 SBIN0021338 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221781237 3339414381 15/06/2022 Govindu Govindu 0204011WL0041035 00415 SBIN0005883 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221808749 3339414801 15/06/2022 Rajarao Rajarao 0204011WL0041592 00415 SBIN0021564 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11005 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809134 3339415033 15/06/2022 Suryavati Suryavati 0204011WL0041605 00415 SBIN0021564 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11006 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809176 3339415075 15/06/2022 Chandrarao Chandrarao 0204011WL0041605 00415 SBIN0021564 1380 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11007 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809198 3339415093 15/06/2022 Ramu Ramu 0204011WL0041605 00415 SBIN0021564 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11008 AP0204010_230422APB_FTO_27721 0204010000NRG23230420220128139 1109925361 23/04/2022 Durga Durga 0204010WL0007798 00168 ICIC0003072 3341 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11009 AP0204010_230422APB_FTO_27721 0204010000NRG23230420220128169 1109925352 23/04/2022 bhavani bhavani 0204010WL0007801 00468 UBIN0801194 3598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11010 AP0204010_230422APB_FTO_27721 0204010000NRG23230420220128226 1109925355 23/04/2022 soundarya soundarya 0204010WL0007804 00468 UBIN0801194 3598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11011 AP0204010_231222FTO_327406 0204010000NRG23231220223140495 8596718465 23/12/2022 PEDIREDLA SURI BABU PEDIREDLA SURI BABU 0204010WL0148755 00468 UBIN0801194 2313 08/02/2023 No Such Account
11012 AP0204010_241222FTO_328131 0204010000NRG23231220223144065 8617187967 24/12/2022 Kondayya Kondayya 0204010WL0149313 00415 SBIN0014774 1145 09/02/2023 No Such Account
11013 AP0204010_241222FTO_328131 0204010000NRG23231220223144076 8617188024 24/12/2022 KURUMALLA NAGABHUSHANAM KURUMALLA NAGABHUSHANAM 0204010WL0149313 00468 UBIN0809675 1375 09/02/2023 No Such Account
11014 AP0204010_240123APB_FTO_357820 0204010000NRG23240120233239493 8597729018 24/01/2023 Bondalapu venkatalakshmi Bondalapu venkatalakshmi 0204010WL0162173 00168 ICIC0003072 2313 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11015 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220152058 1153033005 24/04/2022 Lovaraju Lovaraju 0204010WL0008766 00089 CBIN0283001 1541 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11016 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220152059 1153032869 24/04/2022 Bhadram Bhadram 0204010WL0008766 00089 CBIN0283001 1541 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11017 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220154674 1153032683 24/04/2022 Durga Durga 0204010WL0008848 00468 UBIN0809675 1027 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11018 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220154688 1153032680 24/04/2022 varalakshmi varalakshmi 0204010WL0008848 00468 UBIN0809675 1028 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11019 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220154696 1153032676 24/04/2022 Mahalakshmi Mahalakshmi 0204010WL0008848 00468 UBIN0815411 1027 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11020 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220154766 1153032742 24/04/2022 Devi Devi 0204010WL0008848 00468 UBIN0809675 1281 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11021 AP0204010_240422APB_FTO_29084 0204010000NRG23240420220154887 1153032535 24/04/2022 Nagaratnam Nagaratnam 0204010WL0008849 00468 UBIN0809675 1285 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 AP0204010_250522APB_FTO_61887 0204010000NRG23240520220944872 2024267210 25/05/2022 Gangaraju Gangaraju 0204010WL0027197 00468 UBIN0532860 770 07/06/2022 A/c Blocked or Frozen
11023 AP0204010_241222FTO_328131 0204010000NRG23241220223147641 8617187978 24/12/2022 Mari Suryakantham Mari Suryakantham 0204010WL0149714 00468 UBIN0801194 3598 09/02/2023 No Such Account
11024 AP0204010_250522APB_FTO_61887 0204010000NRG23250520220977744 2024267485 25/05/2022 Rambabu Rambabu 0204010WL0027674 00415 SBIN0020483 732 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 AP0204010_250522APB_FTO_61887 0204010000NRG23250520220977745 2024267487 25/05/2022 Satyavati Satyavati 0204010WL0027674 00415 SBIN0020483 732 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 AP0204010_250522APB_FTO_61887 0204010000NRG23250520220978263 2024267508 25/05/2022 Ramanamma Ramanamma 0204010WL0027685 00415 SBIN0020483 976 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206564 1243382157 27/04/2022 Sattibabu Sattibabu 0204010WL0010921 00415 SBIN0021387 770 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809374 3339414825 15/06/2022 Ramudu Ramudu 0204011WL0041612 00415 SBIN0021564 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809418 3339415011 15/06/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0041612 00415 SBIN0021564 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 AP0204011_150622APB_FTO_90275 0204011000NRG23140620221809472 3339414951 15/06/2022 Chakra Rao Chakra Rao 0204011WL0041612 00415 SBIN0021564 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11031 AP0204011_170123FTO_350493 0204011000NRG23170120233215918 0238591361 17/01/2023 Gadada Nageswararao Gadada Nageswararao 0204011WL0157557 00468 UBIN0CG7185 191 29/03/2023 No Such Account
11032 AP0204011_170223APB_FTO_385792 0204011000NRG23170220233379315 0241030052 17/02/2023 Rajeswarai Rajeswarai 0204011WL175880 00045 BARB0PEDGOD 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11033 AP0204011_170522FTO_54632 0204011000NRG23170520220728507 1638900671 17/05/2022 KOLA RAVI KIRAN KOLA RAVI KIRAN 0204011WL0023365 00468 UBIN0806510 1131 27/05/2022 Account closed
11034 AP0204011_170522FTO_54632 0204011000NRG23170520220729174 1638900677 17/05/2022 Geddam Chandrao Geddam Chandrao 0204011WL0023371 00468 UBIN0806510 931 27/05/2022 No Such Account
11035 AP0204011_170922FTO_209132 0204011000NRG23170920222697407 4886294734 17/09/2022 Pothala Ramu Pothala Ramu 0204011WL0084833 00415 SBIN0005883 252 21/09/2022 Account closed
11036 AP0204011_190123APB_FTO_353109 0204011000NRG23190120233225155 9212354409 19/01/2023 Suribabu Suribabu 0204011WL0158991 00415 SBIN0020521 514 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11037 AP0204011_200522APB_FTO_57793 0204011000NRG23200520220799186 1969742972 20/05/2022 Ramu Ramu 0204011WL0024687 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 AP0204011_200522APB_FTO_57793 0204011000NRG23200520220799308 1969742820 20/05/2022 Darmaraju Darmaraju 0204011WL0024687 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 AP0204011_200522APB_FTO_57793 0204011000NRG23200520220799355 1969742624 20/05/2022 china satyanarayana china satyanarayana 0204011WL0024687 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11040 AP0204011_200522APB_FTO_57793 0204011000NRG23200520220824021 1969742601 20/05/2022 Apparao Apparao 0204011WL0025057 00415 SBIN0020521 245 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11041 AP0204011_210223APB_FTO_387998 0204011000NRG23210220233400845 0238895613 21/02/2023 Rajeswarai Rajeswarai 0204011WL177370 00045 BARB0PEDGOD 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 AP0204011_210323APB_FTO_423626 0204011000NRG23210320233722422 0550245533 21/03/2023 Ramababu Ramababu 0204011WL196747 00415 SBIN0020521 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11043 AP0204011_230622APB_FTO_103013 0204011000NRG23210620222056349 N062202F873E51 23/06/2022 Ramaraju Ramaraju 0204011WL0046199 00415 SBIN0005883 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11044 AP0204011_230622APB_FTO_103013 0204011000NRG23210620222056425 N062202F874351 23/06/2022 Dondapati Deepa Dondapati Deepa 0204011WL0046199 00415 SBIN0021338 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11045 AP0204011_230622APB_FTO_103013 0204011000NRG23210620222056431 N062202F873E91 23/06/2022 Govindu Govindu 0204011WL0046199 00415 SBIN0005883 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 AP0204011_230622FTO_102959 0204011000NRG23210620222074638 N062202F828051 23/06/2022 THORLA MARIYAMMA THORLA MARIYAMMA 0204011WL0046507 00468 UBIN0532851 707 18/08/2022 No Such Account
11047 AP0204011_230622FTO_102959 0204011000NRG23210620222075053 N062202F827C71 23/06/2022 CHANTIBABU CHANTIBABU 0204011WL0046508 00415 SBIN0021564 1204 18/08/2022 A/c Blocked or Frozen
11048 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206595 1243381885 27/04/2022 Appayamma Appayamma 0204010WL0010921 00468 UBIN0801194 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11049 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206607 1243382026 27/04/2022 Devudamma Devudamma 0204010WL0010921 00468 UBIN0801194 1027 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11050 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206608 1243382149 27/04/2022 Santikumari Santikumari 0204010WL0010921 00415 SBIN0021387 1027 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11051 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206637 1243381950 27/04/2022 D. Paddaraju D. Paddaraju 0204010WL0010921 00468 UBIN0801194 1023 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11052 AP0204010_270422APB_FTO_32917 0204010000NRG23270420220206681 1243381955 27/04/2022 lovaraju lovaraju 0204010WL0010921 00468 UBIN0801194 1023 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0204010_300323APB_FTO_443634 0204010000NRG23300320233865553 0548112580 30/03/2023 Venkata Lakshmi Venkata Lakshmi 0204010WL204010 00415 SBIN0020483 723 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11054 AP0204010_300323APB_FTO_443634 0204010000NRG23300320233873480 0548112462 30/03/2023 Dasu Dasu 0204010WL204340 00415 SBIN0020483 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 AP0204011_010822FTO_154078 0204011000NRG22010820223438354 4068636325 01/08/2022 PEDIREDDI VENKATA RAO PEDIREDDI VENKATA RAO 0204011WL2143847 00415 SBIN0005883 1414 20/08/2022 No Such Account
11056 AP0204011_060422FTO_1122 0204011000NRG22060420223409117 1244753782 06/04/2022 KOLA RAVI KIRAN KOLA RAVI KIRAN 0204011WL2142588 00468 UBIN0806510 1111 15/05/2022 Account closed
11057 AP0204011_061222APB_FTO_305590 0204011000NRG23061220223054464 8598626000 06/12/2022 GANTEDI THATHARAO GANTEDI THATHARAO 0204011WL0136312 00468 UBIN0532851 800 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11058 AP0204011_170123FTO_350487 0204011000NRG23170120233215485 9212458750 17/01/2023 PENTAPATI GANGABHAVANI PENTAPATI GANGABHAVANI 0204011WL0157516 00468 UBIN0806510 627 27/02/2023 No Such Account
11059 AP0204011_210323APB_FTO_423718 0204011000NRG23210320233715947 0550202410 21/03/2023 POLEPALLI GANESH POLEPALLI GANESH 0204011WL196457 00468 UBIN0532851 1344 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0204011_210323APB_FTO_423828 0204011000NRG23210320233727724 0528736794 21/03/2023 Akula Veera Ramanjaneyulu Akula Veera Ramanjaneyulu 0204011WL197001 00114 APBL0004048 256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11061 AP0204011_210323APB_FTO_423828 0204011000NRG23210320233727805 0528736882 21/03/2023 Venkatesh Venkatesh 0204011WL197001 00666 IDFB0080401 766 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11062 AP0204011_220223APB_FTO_390360 0204011000NRG23220220233427071 0240060928 22/02/2023 Krikshna veni Krikshna veni 0204011WL179251 00415 SBIN0021564 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 AP0204011_230622APB_FTO_103461 0204011000NRG23220620222116966 N062202F8A6F51 23/06/2022 Krishna Krishna 0204011WL0047233 00468 UBIN0806510 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11064 AP0204011_230622APB_FTO_103461 0204011000NRG23220620222117217 N062202F8A6F81 23/06/2022 Samarla Anji Samarla Anji 0204011WL0047239 00468 UBIN0806510 919 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11065 AP0204011_230622APB_FTO_103461 0204011000NRG23220620222117316 N062202F8A7211 23/06/2022 Nagabooshanam Nagabooshanam 0204011WL0047244 00468 UBIN0806510 1402 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11066 AP0204011_270123APB_FTO_360279 0204011000NRG23240120233238427 0238851537 27/01/2023 Suribabu Suribabu 0204011WL0161883 00415 SBIN0020521 659 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 AP0204011_230622FTO_102959 0204011000NRG23220620222091983 N062202F828311 23/06/2022 NGAVENI CHIKKAM NGAVENI CHIKKAM 0204011WL0046785 00468 UBIN0806510 1092 18/08/2022 No Such Account
11068 AP0204011_230223APB_FTO_390621 0204011000NRG23230220233429642 0240416936 23/02/2023 Ragalata Ragalata 0204011WL179367 00415 SBIN0021338 467 29/03/2023 Aadhaar Number not Mapped to Account Number
11069 AP0204011_230622FTO_102959 0204011000NRG23230620222135882 N062202F8278A1 23/06/2022 Addala Naanaji Addala Naanaji 0204011WL0047615 00415 SBIN0005883 646 18/08/2022 Account closed
11070 AP0204011_230622FTO_102959 0204011000NRG23230620222136193 N062202F827B11 23/06/2022 VANUM APPALARAJU VANUM APPALARAJU 0204011WL0047635 00415 SBIN0020521 1291 18/08/2022 No Such Account
11071 AP0204011_240622FTO_105652 0204011000NRG23230620222160277 N0622032FD7451 24/06/2022 PANTHAM NAGU PANTHAM NAGU 0204011WL0048116 00468 UBIN0806510 672 18/08/2022 A/c Blocked or Frozen
11072 AP0204011_240622FTO_105652 0204011000NRG23230620222160293 N0622032FD7461 24/06/2022 Geddam Chandrao Geddam Chandrao 0204011WL0048116 00468 UBIN0806510 672 18/08/2022 No Such Account
11073 AP0204011_270123FTO_360275 0204011000NRG23240120233238985 0238587115 27/01/2023 Gadada Nageswararao Gadada Nageswararao 0204011WL0162005 00468 UBIN0CG7185 390 29/03/2023 No Such Account
11074 AP0204011_270123FTO_360275 0204011000NRG23240120233238989 0238586988 27/01/2023 palevela Srinivasu palevela Srinivasu 0204011WL0162005 00176 IDIB000Y013 585 28/03/2023 A/c Blocked or Frozen
11075 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221008727 3332934976 27/05/2022 Veeravenkata Satyanarayana Veeravenkata Satyanarayana 0204011WL0028218 00468 UBIN0806510 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221008823 3332934832 27/05/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0028218 00114 APBL0004048 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221008842 3332934979 27/05/2022 Satyanarayana Satyanarayana 0204011WL0028218 00468 UBIN0806510 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221008844 3332935082 27/05/2022 Ganesh Ganesh 0204011WL0028218 00468 UBIN0806510 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221008857 3332934983 27/05/2022 SURYA KUMARI SURYA KUMARI 0204011WL0028218 00468 UBIN0806510 1220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221013102 3332935524 27/05/2022 Nagendrababu Nagendrababu 0204011WL0028261 00415 SBIN0021338 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221025502 3332935362 27/05/2022 THATHARAO THATHARAO 0204011WL0028438 00468 UBIN0532851 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 AP0204011_270522APB_FTO_64057 0204011000NRG23260520221029836 3332935025 27/05/2022 Varalakshmi Varalakshmi 0204011WL0028547 00468 UBIN0806510 957 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11083 AP0204011_020522APB_FTO_37439 0204011000NRG23270420220210829 1388388314 02/05/2022 Nageswararao Nageswararao 0204011WL0010986 00468 UBIN0806510 509 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11084 AP0204011_020522APB_FTO_37439 0204011000NRG23270420220210841 1388388789 02/05/2022 Nagabooshanam Nagabooshanam 0204011WL0010986 00468 UBIN0806510 509 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11085 AP0204011_020522APB_FTO_37439 0204011000NRG23270420220210859 1388388204 02/05/2022 Raamadaas Bhoolokam Raamadaas Bhoolokam 0204011WL0010986 00468 UBIN0806510 509 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 AP0204011_020522APB_FTO_37439 0204011000NRG23270420220210924 1388388271 02/05/2022 Sureedu Sureedu 0204011WL0010986 00468 UBIN0806510 509 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11087 AP0204011_020522APB_FTO_37439 0204011000NRG23270420220211003 1388388310 02/05/2022 kanakala Paparao kanakala Paparao 0204011WL0010986 00468 UBIN0806510 509 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11088 AP0204011_040522APB_FTO_40145 0204011000NRG23010520220282998 1330834020 04/05/2022 Bhegam Bhegam 0204011WL0013373 00415 SBIN0021564 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 AP0204011_040522APB_FTO_40145 0204011000NRG23010520220282999 1330833581 04/05/2022 Bhanu Bhanu 0204011WL0013373 00415 SBIN0005883 666 18/05/2022 Account closed
11090 AP0204011_010622APB_FTO_70802 0204011000NRG23010620221252607 01/06/2022 THATHARAO THATHARAO 0204011WL0032300 00468 UBIN0532851 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 AP0204011_010622APB_FTO_70802 0204011000NRG23010620221255832 01/06/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0032351 00114 APBL0004048 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11092 AP0204011_010622APB_FTO_70802 0204011000NRG23010620221256134 01/06/2022 Satyanarayana Satyanarayana 0204011WL0032355 00468 UBIN0806510 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 AP0204011_010622APB_FTO_70802 0204011000NRG23010620221267562 01/06/2022 Satyanarayana Satyanarayana 0204011WL0032534 00415 SBIN0021338 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 AP0204011_010622APB_FTO_70715 0204011000NRG23010620221283904 N0622001AE43D1 01/06/2022 Sureedu Sureedu 0204011WL0032803 00468 UBIN0806510 1550 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11095 AP0204011_010622APB_FTO_70715 0204011000NRG23010620221284074 N0622001AE4511 01/06/2022 Samarla Anji Samarla Anji 0204011WL0032803 00468 UBIN0806510 1292 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11096 AP0204011_020522APB_FTO_37941 0204011000NRG23020520220308854 1388738936 02/05/2022 Nagendrababu Nagendrababu 0204011WL0014192 00415 SBIN0021338 600 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 AP0204011_070722APB_FTO_127701 0204011000NRG23050720222439522 07/07/2022 Cellarao Cellarao 0204011WL0055394 00415 SBIN0020521 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 AP0204011_070722APB_FTO_127701 0204011000NRG23060720222445920 07/07/2022 Ramaraju Ramaraju 0204011WL0055564 00415 SBIN0005883 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 AP0204011_070722APB_FTO_127701 0204011000NRG23060720222446417 07/07/2022 Dondapati Deepa Dondapati Deepa 0204011WL0055571 00415 SBIN0005883 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 AP0204011_070722APB_FTO_127701 0204011000NRG23060720222446836 07/07/2022 Satyanarayana Satyanarayana 0204011WL0055578 00415 SBIN0021338 821 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0204011_100622FTO_81608 0204011000NRG23090620221612001 N0622020163361 10/06/2022 PANTHAM NAGU PANTHAM NAGU 0204011WL0038122 00468 UBIN0806510 876 19/08/2022 A/c Blocked or Frozen
11102 AP0204011_100622FTO_81608 0204011000NRG23090620221612015 N0622020163381 10/06/2022 Geddam Chandrao Geddam Chandrao 0204011WL0038122 00468 UBIN0806510 876 19/08/2022 No Such Account
11103 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220475952 1439813986 13/05/2022 Nagendrababu Nagendrababu 0204011WL0018125 00415 SBIN0021338 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220476033 1439814074 13/05/2022 Nookaraju Nookaraju 0204011WL0018125 00468 UBIN0801461 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220496419 1439814694 13/05/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0018685 00415 SBIN0021564 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11106 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220496980 1439814057 13/05/2022 Ramudu Ramudu 0204011WL0018700 00415 SBIN0021564 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220496983 1439814306 13/05/2022 Chinnarao Chinnarao 0204011WL0018700 00415 SBIN0021564 1379 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220497956 1439814382 13/05/2022 Venkateswararao Venkateswararao 0204011WL0018718 00415 SBIN0021564 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220497973 1439814390 13/05/2022 Apparao Apparao 0204011WL0018718 00415 SBIN0021564 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220497995 1439814391 13/05/2022 Ramana Ramana 0204011WL0018718 00415 SBIN0021564 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220498037 1439813964 13/05/2022 Doddi veeranna alias babjee Doddi veeranna alias babjee 0204011WL0018718 00415 SBIN0020521 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220498040 1439814384 13/05/2022 Koteswara Rao Koteswara Rao 0204011WL0018718 00415 SBIN0021564 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 AP0204011_130522APB_FTO_50854 0204011000NRG23100520220498063 1439814349 13/05/2022 Brahma Vishnu Brahma Vishnu 0204011WL0018718 00415 SBIN0021564 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 AP0204011_130522FTO_50817 0204011000NRG23120520220563428 1441269320 13/05/2022 Sidagam Venkataprasanna Sidagam Venkataprasanna 0204011WL0020106 00468 UBIN0806510 1212 22/05/2022 No Such Account
11115 AP0204011_130522FTO_50817 0204011000NRG23120520220563451 1441269312 13/05/2022 Geddam Chandrao Geddam Chandrao 0204011WL0020106 00468 UBIN0806510 1212 22/05/2022 No Such Account
11116 AP0204011_130722APB_FTO_134792 0204011000NRG23130720222520798 13/07/2022 Satyanarayana Satyanarayana 0204011WL0058465 00415 SBIN0021338 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 AP0204011_140323APB_FTO_415314 0204011000NRG23140320233628985 0408476493 14/03/2023 POLEPALLI GANESH POLEPALLI GANESH 0204011WL191316 00468 UBIN0532851 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 AP0204011_160223APB_FTO_385491 0204011000NRG23150220233353765 9212329425 16/02/2023 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL174183 00415 SBIN0020521 1016 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0204011_160622APB_FTO_92406 0204011000NRG23150620221821013 3339495511 16/06/2022 THATHARAO THATHARAO 0204011WL0041891 00468 UBIN0532851 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0204011_160622APB_FTO_92406 0204011000NRG23150620221826118 3339494933 16/06/2022 Appalakonda Appalakonda 0204011WL0041965 00468 UBIN0806510 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 AP0204011_160622APB_FTO_92406 0204011000NRG23150620221826384 3339495168 16/06/2022 Samarla Anji Samarla Anji 0204011WL0041965 00468 UBIN0806510 765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11122 AP0204011_160622APB_FTO_92406 0204011000NRG23150620221854204 3339495225 16/06/2022 Satyanarayana Satyanarayana 0204011WL0042545 00415 SBIN0021338 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 AP0204011_160223APB_FTO_385433 0204011000NRG23160220233372457 0241086410 16/02/2023 Suribabu Suribabu 0204011WL175391 00415 SBIN0020521 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 AP0204011_161122APB_FTO_279972 0204011000NRG23161120222934383 7035511520 16/11/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0122093 00415 SBIN0020521 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11125 AP0204011_161122APB_FTO_279972 0204011000NRG23161120222934393 7035511683 16/11/2022 MAIRALA RAMU MAIRALA RAMU 0204011WL0122093 00415 SBIN0020521 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 AP0204011_161122APB_FTO_279972 0204011000NRG23161120222934702 7035511399 16/11/2022 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL0122136 00415 SBIN0020521 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11127 AP0204011_161122APB_FTO_279972 0204011000NRG23161120222934742 7035511414 16/11/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0122136 00415 SBIN0020521 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 AP0204011_170622FTO_94434 0204011000NRG23170620221933535 3339703469 17/06/2022 PANTHAM NAGU PANTHAM NAGU 0204011WL0043803 00468 UBIN0806510 1140 26/07/2022 A/c Blocked or Frozen
11129 AP0204011_171122FTO_281565 0204011000NRG23171120222940523 7035942835 17/11/2022 tanakala Ganga ewarudu tanakala Ganga ewarudu 0204011WL0123101 00415 SBIN0021564 360 09/12/2022 Account closed
11130 AP0204011_171122APB_FTO_281538 0204011000NRG23171120222940916 7035957272 17/11/2022 Rajubabu Rajubabu 0204011WL0123143 00415 SBIN0021564 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 AP0204011_171122APB_FTO_281538 0204011000NRG23171120222940922 7035957257 17/11/2022 Yedukondalu Yedukondalu 0204011WL0123143 00415 SBIN0021564 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 AP0204011_210922FTO_212620 0204011000NRG23210920222711213 6863904063 21/09/2022 MOLUGU RAJAMANI MOLUGU RAJAMANI 0204011WL0087238 00468 UBIN0806510 496 03/12/2022 No Such Account
11133 AP0204011_250822FTO_174594 0204011000NRG23250820222620608 4665360693 25/08/2022 RAMANAMMA RAMANAMMA 0204011WL0072104 00415 SBIN0020521 3430 12/09/2022 Account closed
11134 AP0204011_250822FTO_174594 0204011000NRG23250820222620806 4665360699 25/08/2022 Doddi Gannibabu Doddi Gannibabu 0204011WL0072174 00415 SBIN0021564 3430 12/09/2022 Account closed
11135 AP0204011_260522FTO_63231 0204011000NRG23260520221002285 3333263624 26/05/2022 gowri gowri 0204011WL0028142 00468 UBIN0806510 1409 11/08/2022 Account closed
11136 AP0204011_260522FTO_63231 0204011000NRG23260520221029951 3333263625 26/05/2022 Geddam Chandrao Geddam Chandrao 0204011WL0028547 00468 UBIN0806510 1435 11/08/2022 No Such Account
11137 AP0204011_261022APB_FTO_254442 0204011000NRG23261020222831355 N1022018A84501 26/10/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0108540 00176 IDIB000Y013 500 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11138 AP0204011_270522APB_FTO_64495 0204011000NRG23270520221075259 3332143584 27/05/2022 Chakramma Chakramma 0204011WL0029202 00415 SBIN0020521 1160 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 AP0204011_270522APB_FTO_64495 0204011000NRG23270520221075270 3332143568 27/05/2022 Lakshmi Lakshmi 0204011WL0029202 00415 SBIN0020521 1160 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 AP0204011_270522APB_FTO_64495 0204011000NRG23270520221075305 3332143489 27/05/2022 china satyanarayana china satyanarayana 0204011WL0029202 00415 SBIN0020521 1160 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11141 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222140995 N062202EF4B671 23/06/2022 Acharao Acharao 0204025WL0047712 00048 BKID0008658 802 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11142 AP0204025_230622APB_FTO_103240 0204025000NRG23230620222143290 N062202EF4A481 23/06/2022 Veeralakshmi Veeralakshmi 0204025WL0047775 00415 SBIN0002810 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11143 AP0204025_240622APB_FTO_104062 0204025000NRG23230620222150548 N0622030465BA1 24/06/2022 Appalakonda Appalakonda 0204025WL0047939 00554 KKBK0007828 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 AP0204025_240622APB_FTO_104062 0204025000NRG23230620222150846 N0622030466171 24/06/2022 Yesubabu Yesubabu 0204025WL0047940 00078 CNRB0003720 1178 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11145 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222457078 07/07/2022 Nookaraju Nookaraju 0204011WL0055820 00415 SBIN0005883 1073 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11146 AP0204011_070722APB_FTO_127660 0204011000NRG23060720222457104 07/07/2022 Kudumula Nagarjuna Kudumula Nagarjuna 0204011WL0055820 00468 UBIN0CG7185 1073 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11147 AP0204011_100622APB_FTO_81726 0204011000NRG23070620221519920 3339425872 10/06/2022 Ramaraju Ramaraju 0204011WL0036524 00415 SBIN0005883 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11148 AP0204011_080622FTO_78346 0204011000NRG23080620221563103 N062202012A581 08/06/2022 NGAVENI CHIKKAM NGAVENI CHIKKAM 0204011WL0037277 00468 UBIN0806510 1100 19/08/2022 No Such Account
11149 AP0204011_080622FTO_78346 0204011000NRG23080620221570756 N062202012A0B1 08/06/2022 CHANTIBABU CHANTIBABU 0204011WL0037365 00415 SBIN0021564 1382 19/08/2022 A/c Blocked or Frozen
11150 AP0204011_100622APB_FTO_81726 0204011000NRG23080620221574596 3339425253 10/06/2022 Samarla Anji Samarla Anji 0204011WL0037435 00468 UBIN0806510 1331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11151 AP0204011_080622FTO_78346 0204011000NRG23080620221577892 N062202012A3B1 08/06/2022 THORLA MARIYAMMA THORLA MARIYAMMA 0204011WL0037481 00468 UBIN0532851 960 19/08/2022 No Such Account
11152 AP0204011_110822FTO_162318 0204011000NRG23090820222594195 4223159648 11/08/2022 CHITTURI KAMALAVATHI CHITTURI KAMALAVATHI 0204011WL0066679 00415 SBIN0005883 729 27/08/2022 No Such Account
11153 AP0204011_100622APB_FTO_81726 0204011000NRG23100620221645783 3339425399 10/06/2022 Nookaraju Nookaraju 0204011WL0038585 00415 SBIN0005883 1267 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11154 AP0204011_100622APB_FTO_81726 0204011000NRG23100620221645830 3339425203 10/06/2022 Lovaraaju Lovaraaju 0204011WL0038585 00468 UBIN0806510 1267 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11155 AP0204011_100622APB_FTO_81726 0204011000NRG23100620221645850 3339425819 10/06/2022 Bachala Suridamma Bachala Suridamma 0204011WL0038585 00415 SBIN0021338 1056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11156 AP0204011_100622APB_FTO_81726 0204011000NRG23100620221645876 3339425724 10/06/2022 Bhanu Bhanu 0204011WL0038585 00415 SBIN0005883 1056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11157 AP0204011_100622APB_FTO_81726 0204011000NRG23100620221645932 3339425751 10/06/2022 Veera Durga Lakshmi Veera Durga Lakshmi 0204011WL0038585 00415 SBIN0005883 845 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11158 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810705 3339396107 16/06/2022 Cellarao Cellarao 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11159 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810769 3339396042 16/06/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810808 3339396539 16/06/2022 Ramu Ramu 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11161 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810838 3339396547 16/06/2022 Subrahmanyam Subrahmanyam 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11162 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810921 3339396609 16/06/2022 Chakramma Chakramma 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 AP0204011_160622APB_FTO_92264 0204011000NRG23140620221810931 3339396604 16/06/2022 Lakshmi Lakshmi 0204011WL0041631 00415 SBIN0020521 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11164 AP0204011_160622APB_FTO_92264 0204011000NRG23150620221826035 3339395944 16/06/2022 Nagabooshanam Nagabooshanam 0204011WL0041965 00468 UBIN0806510 1531 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11165 AP0204011_160622APB_FTO_92264 0204011000NRG23150620221826105 3339395919 16/06/2022 Krishna Krishna 0204011WL0041965 00468 UBIN0806510 1531 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11166 AP0204011_160622APB_FTO_92264 0204011000NRG23150620221837300 3339395972 16/06/2022 Veera Durga Lakshmi Veera Durga Lakshmi 0204011WL0042173 00415 SBIN0005883 922 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 AP0204011_160622APB_FTO_92264 0204011000NRG23150620221839578 3339396333 16/06/2022 Bhanu Bhanu 0204011WL0042208 00415 SBIN0005883 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 AP0204011_160622APB_FTO_92264 0204011000NRG23150620221849990 3339396625 16/06/2022 Lovaraaju Lovaraaju 0204011WL0042396 00468 UBIN0806510 1252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11169 AP0204011_160622FTO_92210 0204011000NRG23150620221854125 N06220206CA401 16/06/2022 NGAVENI CHIKKAM NGAVENI CHIKKAM 0204011WL0042545 00468 UBIN0806510 1018 19/08/2022 No Such Account
11170 AP0204011_160622APB_FTO_92424 0204011000NRG23150620221854415 3339519081 16/06/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0042545 00114 APBL0004048 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 AP0204011_160622APB_FTO_92424 0204011000NRG23150620221854530 3339519293 16/06/2022 CHIKKAM RANI CHIKKAM RANI 0204011WL0042545 00468 UBIN0CG7185 1018 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 AP0204011_170123FTO_350491 0204011000NRG23170120233215659 9212458808 17/01/2023 Ramalakshmi Ramalakshmi 0204011WL0157528 00415 SBIN0020521 610 27/02/2023 A/c Blocked or Frozen
11173 AP0204011_170522APB_FTO_54654 0204011000NRG23170520220728608 1639028354 17/05/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0023365 00114 APBL0004048 1131 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11174 AP0204011_170622APB_FTO_94521 0204011000NRG23170620221933455 3339530074 17/06/2022 Varalakshmi Varalakshmi 0204011WL0043803 00468 UBIN0806510 1140 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11175 AP0204011_170622APB_FTO_94521 0204011000NRG23170620221933588 3339530328 17/06/2022 Nookartnam Nookartnam 0204011WL0043803 00468 UBIN0806510 1140 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 AP0204011_171122APB_FTO_281556 0204011000NRG23171120222940893 7035975282 17/11/2022 Suribabu Suribabu 0204011WL0123137 00415 SBIN0020521 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 AP0204011_181022APB_FTO_246032 0204011000NRG23181020222805001 6985537081 18/10/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0103321 00176 IDIB000Y013 1320 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11178 AP0204011_181122APB_FTO_282645 0204011000NRG23181120222949044 7035972546 18/11/2022 Satyavati Satyavati 0204011WL0124047 00415 SBIN0021338 1201 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 AP0204011_181122APB_FTO_282645 0204011000NRG23181120222949121 7035972529 18/11/2022 GANTEDI THATHARAO GANTEDI THATHARAO 0204011WL0124047 00468 UBIN0532851 1201 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 AP0204011_191022APB_FTO_247516 0204011000NRG23191020222809577 6985536781 19/10/2022 Paddaraju Paddaraju 0204011WL0104365 00468 UBIN0806510 1134 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11181 AP0204011_230622APB_FTO_103492 0204011000NRG23220620222092041 N062202F86BC31 23/06/2022 Satyanarayana Satyanarayana 0204011WL0046785 00415 SBIN0021338 1092 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 AP0204011_230622APB_FTO_103492 0204011000NRG23220620222092209 N062202F86BE41 23/06/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0046785 00114 APBL0004048 1092 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 AP0204011_260522FTO_63203 0204011000NRG23260520221008572 3333262042 26/05/2022 KOLA RAVI KIRAN KOLA RAVI KIRAN 0204011WL0028218 00468 UBIN0806510 1220 11/08/2022 Account closed
11184 AP0204011_270522APB_FTO_64476 0204011000NRG23270520221074588 3332156161 27/05/2022 KOSURI LAXMI KOSURI LAXMI 0204011WL0029181 00415 SBIN0020521 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11185 AP0204011_270522APB_FTO_64476 0204011000NRG23270520221075140 3332156257 27/05/2022 Cellarao Cellarao 0204011WL0029202 00415 SBIN0020521 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 AP0204011_270522APB_FTO_64476 0204011000NRG23270520221075173 3332156174 27/05/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0029202 00415 SBIN0020521 1160 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11187 AP0204011_270922APB_FTO_220978 0204011000NRG23270920222737092 6916992687 27/09/2022 Paddaraju Paddaraju 0204011WL0091275 00468 UBIN0806510 1134 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 AP0204011_280223APB_FTO_398473 0204011000NRG23280220233470522 0408543758 28/02/2023 POLEPALLI GANESH POLEPALLI GANESH 0204011WL181683 00468 UBIN0532851 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 AP0204011_290323APB_FTO_437744 0204011000NRG23290320233835344 0526627571 29/03/2023 Veerababu Veerababu 0204011WL202534 00415 SBIN0005883 1540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 AP0204011_300622APB_FTO_117746 0204011000NRG23290620222314126 N062203D172031 30/06/2022 CHAKRAM REDDY CHAKRAM REDDY 0204011WL0051809 00468 UBIN0806510 996 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11191 AP0204011_300622APB_FTO_117746 0204011000NRG23290620222314252 N062203D16F971 30/06/2022 KASAPU NUKAPATHIRAO KASAPU NUKAPATHIRAO 0204011WL0051809 00114 APBL0004048 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 AP0204011_300622APB_FTO_117746 0204011000NRG23290620222314262 N062203D16F2D1 30/06/2022 NAANAJI JUJULA NAANAJI JUJULA 0204011WL0051809 00468 UBIN0806510 996 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11193 AP0204011_300622APB_FTO_117746 0204011000NRG23290620222314350 N062203D172021 30/06/2022 CHIKKAM RANI CHIKKAM RANI 0204011WL0051809 00468 UBIN0CG7185 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11194 AP0204025_250522APB_FTO_61448 0204025000NRG23250520220956645 2071854796 25/05/2022 SATYANARAYANA SATYANARAYANA 0204025WL0027398 00051 MAHB0000807 1414 07/06/2022 Aadhaar Number not Mapped to Account Number
11195 AP0204025_270622APB_FTO_108793 0204025000NRG23250620222212994 N062203637A211 27/06/2022 CHOLLANGI ANANTHALAKSHMI CHOLLANGI ANANTHALAKSHMI 0204025WL0049210 00468 UBIN0CG7150 1030 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11196 AP0204025_090922FTO_199211 0204025000NRG23250820222620735 6863351094 09/09/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0072163 00078 CNRB0003720 1440 03/12/2022 Account closed
11197 AP0204025_270722APB_FTO_147861 0204025000NRG23260720222567252 3488802800 27/07/2022 Appalakonda Appalakonda 0204025WL0062299 00554 KKBK0007828 478 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11198 AP0204025_270622APB_FTO_108793 0204025000NRG23270620222245594 N0622036379961 27/06/2022 KANNARO KANNARO 0204025WL0050041 00468 UBIN0805025 1199 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11199 AP0204025_270622APB_FTO_108793 0204025000NRG23270620222245631 N0622036379441 27/06/2022 Nagaratnam Nagaratnam 0204025WL0050041 00468 UBIN0805025 1438 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11200 AP0204025_270622APB_FTO_108793 0204025000NRG23270620222245723 N0622036379381 27/06/2022 Suranna Suranna 0204025WL0050041 00468 UBIN0805025 1199 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11201 AP0204025_270722APB_FTO_147861 0204025000NRG23270720222571136 3488802829 27/07/2022 satyanarayana satyanarayana 0204025WL0062718 00078 CNRB0003720 1195 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941440 7035973654 17/11/2022 Dharmaraju Dharmaraju 0204011WL0123283 00468 UBIN0806510 995 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11203 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941449 7035973729 17/11/2022 Sooribabu Sooribabu 0204011WL0123283 00415 SBIN0021338 995 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11204 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941485 7035973572 17/11/2022 Atchiraju Atchiraju 0204011WL0123283 00468 UBIN0532851 498 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11205 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941496 7035973745 17/11/2022 Jaggarao Jaggarao 0204011WL0123283 00415 SBIN0021338 829 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11206 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941555 7035973736 17/11/2022 chinna chinna 0204011WL0123283 00415 SBIN0021338 829 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11207 AP0204011_171122APB_FTO_281474 0204011000NRG23171120222941562 7035973771 17/11/2022 Bhavani Bhavani 0204011WL0123283 00415 SBIN0021338 829 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11208 AP0204011_220223APB_FTO_390379 0204011000NRG23220220233427724 0240066978 22/02/2023 Gollapalli Nageswrarao Gollapalli Nageswrarao 0204011WL179305 00468 UBIN0CG7126 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11209 AP0204011_250622APB_FTO_105965 0204011000NRG23230620222158161 N0622032FEDE81 25/06/2022 Darmaraju Darmaraju 0204011WL0048099 00415 SBIN0020521 1338 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11210 AP0204011_250622APB_FTO_105965 0204011000NRG23230620222158176 N0622032FEE951 25/06/2022 china satyanarayana china satyanarayana 0204011WL0048099 00415 SBIN0020521 1338 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 AP0204011_250622APB_FTO_105965 0204011000NRG23230620222158656 N0622032FEE731 25/06/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0048100 00415 SBIN0020521 1202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 AP0204011_250622APB_FTO_105965 0204011000NRG23230620222160188 N0622032FED4F1 25/06/2022 Varalakshmi Varalakshmi 0204011WL0048116 00468 UBIN0806510 672 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11213 AP0204011_250622APB_FTO_105965 0204011000NRG23230620222160350 N0622032FED3E1 25/06/2022 Nookartnam Nookartnam 0204011WL0048116 00468 UBIN0806510 672 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 AP0204011_250622APB_FTO_107039 0204011000NRG23250620222202006 N0622032F425E1 25/06/2022 KOSURI LAXMI KOSURI LAXMI 0204011WL0048973 00415 SBIN0020521 2940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 AP0204011_280422APB_FTO_33378 0204011000NRG23280420220214813 1243178489 28/04/2022 PASUPULETI CHAKRARAO PASUPULETI CHAKRARAO 0204011WL0011049 00468 UBIN0806510 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 AP0204011_280422APB_FTO_33378 0204011000NRG23280420220214883 1243178684 28/04/2022 Satyanarayana Satyanarayana 0204011WL0011049 00468 UBIN0806510 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11217 AP0204011_280422APB_FTO_33378 0204011000NRG23280420220214884 1243178935 28/04/2022 Ganesh Ganesh 0204011WL0011049 00468 UBIN0806510 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 AP0204011_280422APB_FTO_33378 0204011000NRG23280420220214891 1243178923 28/04/2022 NAANAJI JUJULA NAANAJI JUJULA 0204011WL0011049 00468 UBIN0806510 400 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11219 AP0204025_270123FTO_360103 0204025000NRG23270120233249036 8598693243 27/01/2023 PASUPULETI YESUBABU PASUPULETI YESUBABU 0204025WL0164339 00468 UBIN0CG7150 980 08/02/2023 Account closed
11220 AP0204025_270722APB_FTO_147861 0204025000NRG23270720222571820 3488802914 27/07/2022 Bhadram Bhadram 0204025WL0062813 00078 CNRB0008875 1152 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11221 AP0204025_280223APB_FTO_396956 0204025000NRG23280220233472279 0240892554 28/02/2023 KANAKA SATYANARAYANA SAKKHA KANAKA SATYANARAYANA SAKKHA 0204025WL181794 00415 SBIN0000789 488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11222 AP0204025_010622APB_FTO_70187 0204025000NRG23310520221227770 01/06/2022 Govindu Govindu 0204025WL0031889 00078 CNRB0003720 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11223 AP0204025_010622APB_FTO_70187 0204025000NRG23310520221227785 01/06/2022 Lakshmi Lakshmi 0204025WL0031889 00078 CNRB0003720 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11224 AP0204027_080422APB_FTO_5205 0204027000NRG22310320223373761 1245139989 08/04/2022 Arjunarao Arjunarao 0204027WL2140874 00177 IOBA0000530 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 AP0204027_030822APB_FTO_157192 0204027000NRG23030820222584594 N0822002C3C1E1 03/08/2022 Rajulu Rajulu 0204027WL0065025 00468 UBIN0903043 1285 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11226 AP0204027_030822APB_FTO_157192 0204027000NRG23030820222585433 N0822002C3C0C1 03/08/2022 Kanaka Kanaka 0204027WL0065283 00415 SBIN0015527 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 AP0204027_040522FTO_40321 0204027000NRG23040520220343742 1922066748 04/05/2022 Nelli Varalakshmi Nelli Varalakshmi 0204027WL0015330 00468 UBIN0806692 1028 03/06/2022 No Such Account
11228 AP0204027_060922APB_FTO_193368 0204027000NRG23060920222651844 6870063448 06/09/2022 Rajulu Rajulu 0204027WL0077293 00468 UBIN0903043 1542 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11229 AP0204027_090522APB_FTO_46020 0204027000NRG23090520220444985 1367984181 09/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0017408 00468 UBIN0806692 219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11230 AP0204027_100323APB_FTO_412592 0204027000NRG23100320233586528 0409252741 10/03/2023 Arjunudu Arjunudu 0204027WL188962 00468 UBIN0806692 807 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11231 AP0204027_100323APB_FTO_412592 0204027000NRG23100320233586587 0409252768 10/03/2023 Veerababu Veerababu 0204027WL188962 00045 BARB0VJMALL 807 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11232 AP0204027_100323APB_FTO_412592 0204027000NRG23100320233586591 0409252619 10/03/2023 Satyavati Satyavati 0204027WL188962 00468 UBIN0806692 807 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11233 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220467941 1439709423 10/05/2022 Ramalakshmi Ramalakshmi 0204027WL0017942 00468 UBIN0806692 200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11234 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220468004 1439709475 10/05/2022 Ramudu Ramudu 0204027WL0017942 00468 UBIN0806692 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11235 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220468111 1439709426 10/05/2022 Papa Papa 0204027WL0017942 00468 UBIN0806692 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11236 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220468121 1439709650 10/05/2022 Lakshmi Lakshmi 0204027WL0017942 00468 UBIN0806692 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11237 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220468215 1439709655 10/05/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0017942 00468 UBIN0806692 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11238 AP0204027_100522APB_FTO_46805 0204027000NRG23100520220468220 1439709680 10/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0017942 00468 UBIN0806692 1198 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11239 AP0204025_280123APB_FTO_361193 0204025000NRG23270120233249540 8599129275 28/01/2023 DANIYALA VARA HALU DANIYALA VARA HALU 0204025WL0164461 00415 SBIN0002810 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11240 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107071 N052202D6C3ED1 29/05/2022 Paila Ramalakshmi Paila Ramalakshmi 0204025WL0029776 00468 UBIN0CG7161 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107072 N052202D6C2891 29/05/2022 Chinnaraju Chinnaraju 0204025WL0029776 00415 SBIN0002810 1141 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11242 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107136 N052202D6C4D21 29/05/2022 Satyavathi Satyavathi 0204025WL0029776 00415 SBIN0002810 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107137 N052202D6C3161 29/05/2022 Gangatalli Gangatalli 0204025WL0029776 00415 SBIN0002810 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107141 N052202D6C43C1 29/05/2022 Ramamurthi Ramamurthi 0204025WL0029776 00415 SBIN0002810 1141 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11245 AP0204025_290522APB_FTO_66773 0204025000NRG23280520221107254 N052202D6C4EB1 29/05/2022 Veeralakshmi Veeralakshmi 0204025WL0029776 00415 SBIN0002810 1141 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0204025_300622APB_FTO_116903 0204025000NRG23280620222279775 N062203C770DE1 30/06/2022 satyanarayana satyanarayana 0204025WL0050898 00078 CNRB0003720 1424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 AP0204025_300622APB_FTO_116903 0204025000NRG23290620222299317 N062203C7712C1 30/06/2022 Bhadram Bhadram 0204025WL0051438 00078 CNRB0008875 1202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11248 AP0204025_300622APB_FTO_116903 0204025000NRG23290620222303713 N062203C76FC21 30/06/2022 Kavya Kavya 0204025WL0051565 00051 MAHB0000807 859 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11249 AP0204025_300622APB_FTO_116903 0204025000NRG23290620222303718 N062203C771301 30/06/2022 Satyanarayana Satyanarayana 0204025WL0051565 00176 IDIB000M279 1057 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 AP0204025_300622APB_FTO_116903 0204025000NRG23290620222307083 N062203C770101 30/06/2022 SATYANARAYANA CHALLA SATYANARAYANA CHALLA 0204025WL0051657 00078 CNRB0003720 1415 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11251 AP0204025_300622APB_FTO_116903 0204025000NRG23290620222315657 N062203C76FEA1 30/06/2022 Kukkala Suranna Kukkala Suranna 0204025WL0051843 00468 UBIN0CG7161 1221 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11252 AP0204025_300622APB_FTO_117260 0204025000NRG23290620222315658 N062203C8807F1 30/06/2022 Kukkala Suranna Kukkala Suranna 0204025WL0051843 00468 UBIN0CG7161 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11253 AP0204025_011022FTO_231218 0204025000NRG23300920222751819 6915985537 01/10/2022 Patala Appalaraju Patala Appalaraju 0204025WL0093891 00468 UBIN0CG7150 920 06/12/2022 No Such Account
11254 AP0204025_310123FTO_367624 0204025000NRG23310120233272110 8595877091 31/01/2023 Chittodu Chittodu 0204025WL0166961 00078 CNRB0003720 1179 08/02/2023 Unclaimed/DEAF accounts
11255 AP0204025_310123FTO_367624 0204025000NRG23310120233274303 8595877132 31/01/2023 Paidimala Durgamma Paidimala Durgamma 0204025WL0167176 00468 UBIN0CG7161 1320 08/02/2023 No Such Account
11256 AP0204027_130422APB_FTO_12852 0204027000NRG22300320223347840 1201000219 13/04/2022 Bangarayya Bangarayya 0204027WL2139604 00078 CNRB0013268 326 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11257 AP0204027_130422APB_FTO_12852 0204027000NRG22300320223349308 1201000165 13/04/2022 Paadalamma Paadalamma 0204027WL2139649 00468 UBIN0806692 451 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11258 AP0204027_140622APB_FTO_87856 0204027000NRG23100620221644945 3339290165 14/06/2022 Nageswararao Nageswararao 0204027WL0038577 00415 SBIN0015527 718 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 AP0204027_140622APB_FTO_87856 0204027000NRG23100620221645014 3339290371 14/06/2022 Veeramani Veeramani 0204027WL0038577 00468 UBIN0903043 718 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11260 AP0204027_140622APB_FTO_87856 0204027000NRG23100620221645050 3339290299 14/06/2022 Seshamma Seshamma 0204027WL0038577 00468 UBIN0903043 1078 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11261 AP0204027_070223FTO_375411 0204027000NRG23110120233203088 8717312608 07/02/2023 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0156123 00468 UBIN0806692 219 13/02/2023 A/c Blocked or Frozen
11262 AP0204027_140622APB_FTO_87856 0204027000NRG23130620221734821 3339290545 14/06/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0040215 00177 IOBA0000530 1063 27/07/2022 KYC Documents Pending
11263 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652379 0409214672 16/03/2023 Chittiyya Chittiyya 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11264 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652384 0409214690 16/03/2023 Nakka Acchamma Nakka Acchamma 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652406 0409214982 16/03/2023 Veerabulli Veerabulli 0204027WL192657 00468 UBIN0806692 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652426 0409214963 16/03/2023 Musalayya Musalayya 0204027WL192657 00468 UBIN0806692 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11267 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652454 0409214992 16/03/2023 Lakshmi Lakshmi 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652479 0409214898 16/03/2023 Sitamma Sitamma 0204027WL192657 00468 UBIN0806692 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11269 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652494 0409215028 16/03/2023 Annapurna Annapurna 0204027WL192657 00468 UBIN0806692 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652578 0409214376 16/03/2023 Raajabaabu Raajabaabu 0204027WL192657 00415 SBIN0002731 880 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11271 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652639 0409214363 16/03/2023 Bapanayya Bapanayya 0204027WL192657 00468 UBIN0806692 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11272 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652640 0409215044 16/03/2023 Veerraaghava Veerraaghava 0204027WL192657 00468 UBIN0806692 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652649 0409214952 16/03/2023 Durga Durga 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11274 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652660 0409214809 16/03/2023 Lakshmi Lakshmi 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11275 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652682 0409214692 16/03/2023 Achyuta Rambabu Achyuta Rambabu 0204027WL192657 00468 UBIN0806692 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652691 0409214412 16/03/2023 Satya Kumari Satya Kumari 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11277 AP0204027_130422APB_FTO_12852 0204027000NRG22310320223367790 1201000196 13/04/2022 Nageswararao Nageswararao 0204027WL2140610 00415 SBIN0015527 508 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11278 AP0204027_010522FTO_36859 0204027000NRG23010520220261094 1121296094 01/05/2022 Bulli Venkamma Bulli Venkamma 0204027WL0012690 00468 UBIN0806692 1296 11/05/2022 No Such Account
11279 AP0204027_010522FTO_36859 0204027000NRG23010520220264558 1121296126 01/05/2022 Srinivasu Srinivasu 0204027WL0012821 00468 UBIN0903043 1348 11/05/2022 No Such Account
11280 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220266719 1121194014 01/05/2022 Mani Mani 0204027WL0012858 00415 SBIN0015527 1392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11281 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220266874 1121194564 01/05/2022 Durga Durga 0204027WL0012858 00415 SBIN0015527 1392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11282 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220266909 1121193972 01/05/2022 Srinu Srinu 0204027WL0012858 00415 SBIN0015527 1392 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11283 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267501 1121194584 01/05/2022 Lakshmi Devi Lakshmi Devi 0204027WL0012864 00468 UBIN0806692 987 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11284 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267510 1121194597 01/05/2022 Raajabaabu Raajabaabu 0204027WL0012864 00415 SBIN0002731 987 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11285 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267529 1121194552 01/05/2022 Papa Papa 0204027WL0012864 00468 UBIN0806692 987 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11286 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267540 1121194058 01/05/2022 Lakshmi Lakshmi 0204027WL0012864 00468 UBIN0806692 1185 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11287 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267600 1121194134 01/05/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0012864 00468 UBIN0806692 1185 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11288 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220267605 1121194150 01/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0012864 00468 UBIN0806692 1185 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11289 AP0204027_010522APB_FTO_36883 0204027000NRG23010520220269526 1121194155 01/05/2022 Sai Ram Sai Ram 0204027WL0012937 00468 UBIN0903043 910 12/05/2022 Aadhaar Number not Mapped to Account Number
11290 AP0204027_070622APB_FTO_74317 0204027000NRG23020620221317885 3339199334 07/06/2022 K.Nagamani K.Nagamani 0204027WL0033334 00045 BARB0VJMALL 808 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11291 AP0204027_080223APB_FTO_377165 0204027000NRG23080220233289337 8773834697 08/02/2023 Satyanarayana Satyanarayana 0204027WL169429 00227 KVBL0001428 1281 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 AP0204027_080223APB_FTO_377165 0204027000NRG23080220233296346 8773834285 08/02/2023 Satyavati Satyavati 0204027WL169748 00468 UBIN0903043 1087 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 AP0204027_080223APB_FTO_377165 0204027000NRG23080220233308410 8773834277 08/02/2023 Satyanarayana Satyanarayana 0204027WL170619 00468 UBIN0903043 1210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 AP0204027_080223APB_FTO_377165 0204027000NRG23080220233308412 8773834841 08/02/2023 Ramatulasi Ramatulasi 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar Number not Mapped to Account Number
11295 AP0204027_080223APB_FTO_377165 0204027000NRG23080220233308513 8773834864 08/02/2023 Tammarao Tammarao 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11296 AP0204027_090622APB_FTO_79327 0204027000NRG23080620221554112 3339194692 09/06/2022 Suribabu Suribabu 0204027WL0037091 00468 UBIN0806692 234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11297 AP0204011_200522APB_FTO_57779 0204011000NRG23200520220809804 1969711402 20/05/2022 Lakshmi Lakshmi 0204011WL0024853 00415 SBIN0020521 1062 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222072085 N062202F890F81 23/06/2022 Srinu Srinu 0204011WL0046488 00415 SBIN0021564 1200 18/08/2022 Account closed
11299 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222074952 N062202F8921B1 23/06/2022 Ramudu Ramudu 0204011WL0046508 00415 SBIN0021564 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11300 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222074988 N062202F8933B1 23/06/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0046508 00415 SBIN0021564 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11301 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222075013 N062202F890AF1 23/06/2022 Dharmaraju Dharmaraju 0204011WL0046508 00415 SBIN0021564 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11302 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222075035 N062202F8926E1 23/06/2022 Chakra Rao Chakra Rao 0204011WL0046508 00415 SBIN0021564 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11303 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222075204 N062202F892041 23/06/2022 Rajarao Rajarao 0204011WL0046511 00415 SBIN0021564 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11304 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222075313 N062202F893501 23/06/2022 Suryavati Suryavati 0204011WL0046514 00415 SBIN0021564 400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0204011_230622APB_FTO_102980 0204011000NRG23210620222075329 N062202F893751 23/06/2022 Chandrarao Chandrarao 0204011WL0046514 00415 SBIN0021564 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11306 AP0204011_230223APB_FTO_390617 0204011000NRG23230220233430740 0240385969 23/02/2023 Balaraaju Balaraaju 0204011WL179416 00415 SBIN0021338 248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11307 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222135456 N062202F8919E1 23/06/2022 Nookaraju Nookaraju 0204011WL0047598 00415 SBIN0005883 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11308 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222135506 N062202F8913E1 23/06/2022 Veera Durga Lakshmi Veera Durga Lakshmi 0204011WL0047598 00415 SBIN0005883 423 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11309 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222135507 N062202F893AA1 23/06/2022 Kudumula Nagarjuna Kudumula Nagarjuna 0204011WL0047598 00468 UBIN0CG7185 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222135856 N062202F891841 23/06/2022 Satyanaaraayana Satyanaaraayana 0204011WL0047615 00415 SBIN0005883 1076 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222136277 N062202F891281 23/06/2022 Lovaraaju Lovaraaju 0204011WL0047639 00468 UBIN0806510 1292 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11312 AP0204011_230622APB_FTO_102980 0204011000NRG23230620222136378 N062202F891851 23/06/2022 Bachala Suridamma Bachala Suridamma 0204011WL0047640 00415 SBIN0021338 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 AP0204011_260422APB_FTO_31846 0204011000NRG23250420220193798 1243181631 26/04/2022 Satyanaaraayana Satyanaaraayana 0204011WL0010360 00415 SBIN0005883 1262 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 AP0204025_010822APB_FTO_151800 0204025000NRG23280720222574786 N072202C887FA1 01/08/2022 Manga Manga 0204025WL0063356 00415 SBIN0002810 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 AP0204027_090622APB_FTO_79327 0204027000NRG23080620221558063 3339194698 09/06/2022 Venkata Ramakrishna Venkata Ramakrishna 0204027WL0037188 00468 UBIN0903043 973 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11316 AP0204027_090622APB_FTO_79327 0204027000NRG23080620221573907 3339194032 09/06/2022 Durgarao Durgarao 0204027WL0037428 00468 UBIN0808334 1393 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11317 AP0204027_111122APB_FTO_275646 0204027000NRG23101120222898457 7012632730 11/11/2022 Veerababu Veerababu 0204027WL0117593 00468 UBIN0806692 1260 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11318 AP0204027_120422APB_FTO_11126 0204027000NRG23110420220012122 1201017668 12/04/2022 Srinu Srinu 0204027WL0000946 00415 SBIN0015527 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 AP0204027_110522APB_FTO_48630 0204027000NRG23110520220518341 1438728561 11/05/2022 Annapurna Annapurna 0204027WL0019126 00468 UBIN0806692 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 AP0204027_110522APB_FTO_48630 0204027000NRG23110520220518390 1438728640 11/05/2022 Ramu Ramu 0204027WL0019126 00468 UBIN0806692 1385 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11321 AP0204027_110522APB_FTO_48630 0204027000NRG23110520220518415 1438728631 11/05/2022 Sivamma Sivamma 0204027WL0019126 00468 UBIN0806692 231 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11322 AP0204027_120422APB_FTO_11126 0204027000NRG23120420220015192 1201017600 12/04/2022 Paadalamma Paadalamma 0204027WL0001135 00468 UBIN0806692 180 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11323 AP0204027_120422APB_FTO_11126 0204027000NRG23120420220016981 1201017779 12/04/2022 LAKSHMI LAKSHMI 0204027WL0001232 00468 UBIN0806692 121 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 AP0204027_120422FTO_11129 0204027000NRG23120420220018350 1193249560 12/04/2022 Srinivasu Srinivasu 0204027WL0001407 00468 UBIN0903043 1019 13/05/2022 No Such Account
11325 AP0204027_120722APB_FTO_131656 0204027000NRG23120720222499997 N0722013480A31 12/07/2022 Durgarao Durgarao 0204027WL0057492 00468 UBIN0808334 200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 AP0204027_140622APB_FTO_87908 0204027000NRG23140620221798988 3339264013 14/06/2022 Mani Mani 0204027WL0041439 00415 SBIN0015527 1135 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 AP0204027_140622APB_FTO_87908 0204027000NRG23140620221804680 3339264063 14/06/2022 Apparao Apparao 0204027WL0041536 00468 UBIN0806692 1331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11328 AP0204027_160522FTO_53133 0204027000NRG23160520220666635 1638953249 16/05/2022 Srinivasu Srinivasu 0204027WL0022150 00468 UBIN0903043 1175 27/05/2022 No Such Account
11329 AP0204027_170622APB_FTO_94633 0204027000NRG23160620221871197 3339215724 17/06/2022 Satyaveni Satyaveni 0204027WL0042835 00468 UBIN0806692 768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11330 AP0204027_170622APB_FTO_94633 0204027000NRG23160620221871275 3339215918 17/06/2022 Ramakrishna Ramakrishna 0204027WL0042835 00468 UBIN0806692 921 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11331 AP0204027_170622APB_FTO_94633 0204027000NRG23160620221871318 3339215782 17/06/2022 Venkataramana Venkataramana 0204027WL0042835 00468 UBIN0903043 921 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11332 AP0204027_170622APB_FTO_94633 0204027000NRG23170620221930159 3339215778 17/06/2022 Peddalakshmi Peddalakshmi 0204027WL0043763 00468 UBIN0903043 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 AP0204027_170622APB_FTO_94633 0204027000NRG23170620221930201 3339215754 17/06/2022 Peddakapu Peddakapu 0204027WL0043763 00468 UBIN0806692 976 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11334 AP0204027_170622APB_FTO_94633 0204027000NRG23170620221931018 3339215708 17/06/2022 Suryakumari Suryakumari 0204027WL0043770 00468 UBIN0806692 648 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11335 AP0204025_290422APB_FTO_34713 0204025000NRG23290420220231374 1242942309 29/04/2022 Suryarao Suryarao 0204025WL0011715 00415 SBIN0000789 1222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 AP0204025_290422APB_FTO_34713 0204025000NRG23290420220231379 1242942481 29/04/2022 Bullemma Bullemma 0204025WL0011715 00415 SBIN0000789 733 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 AP0204025_290422APB_FTO_34713 0204025000NRG23290420220231600 1242942563 29/04/2022 Ramamurthi Ramamurthi 0204025WL0011719 00415 SBIN0002810 1428 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11338 AP0204025_290422APB_FTO_34713 0204025000NRG23290420220231698 1242942642 29/04/2022 KUSI KALAVATHI KUSI KALAVATHI 0204025WL0011720 00468 UBIN0CG7150 1415 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11339 AP0204025_310123FTO_366798 0204025000NRG23300120233259957 8595691607 31/01/2023 Gulapalli Nukalamma Gulapalli Nukalamma 0204025WL0165793 00468 UBIN0817881 471 08/02/2023 No Such Account
11340 AP0204025_310123FTO_366798 0204025000NRG23300120233260026 8595691626 31/01/2023 Vasamsetti Koteswara rao Vasamsetti Koteswara rao 0204025WL0165793 00468 UBIN0CG7150 472 08/02/2023 Account Under Litigation
11341 AP0204025_310522APB_FTO_69182 0204025000NRG23310520221212217 3330187561 31/05/2022 Suryarao Suryarao 0204025WL0031553 00415 SBIN0000789 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 AP0204025_310522APB_FTO_69182 0204025000NRG23310520221212229 3330187588 31/05/2022 Bullemma Bullemma 0204025WL0031553 00415 SBIN0000789 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 AP0204025_310522APB_FTO_69182 0204025000NRG23310520221214071 3330187649 31/05/2022 Kavya Kavya 0204025WL0031602 00051 MAHB0000807 1250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 AP0204025_310522APB_FTO_69182 0204025000NRG23310520221219334 3330187927 31/05/2022 Rajulu Rajulu 0204025WL0031726 00048 BKID0008658 820 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 AP0204027_130422FTO_12849 0204027000NRG22300320223349283 1193250659 13/04/2022 Abbulu Abbulu 0204027WL2139649 00468 UBIN0806692 451 13/05/2022 No Such Account
11346 AP0204027_010522APB_FTO_36872 0204027000NRG23010520220263999 1121198838 01/05/2022 Apparao Apparao 0204027WL0012797 00468 UBIN0806692 439 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11347 AP0204027_010522APB_FTO_36872 0204027000NRG23010520220269423 1121198787 01/05/2022 Durgayya Durgayya 0204027WL0012937 00468 UBIN0903043 1138 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11348 AP0204027_070622APB_FTO_74340 0204027000NRG23020620221318381 3339197915 07/06/2022 Satyaveni Satyaveni 0204027WL0033342 00468 UBIN0806692 1042 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11349 AP0204027_070622APB_FTO_74340 0204027000NRG23020620221318439 3339197788 07/06/2022 Annapurna Annapurna 0204027WL0033342 00468 UBIN0806692 1042 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11350 AP0204027_070622APB_FTO_74340 0204027000NRG23020620221325932 3339197561 07/06/2022 Veeramani Veeramani 0204027WL0033436 00468 UBIN0903043 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11351 AP0204027_070622APB_FTO_74340 0204027000NRG23020620221325962 3339197505 07/06/2022 Seshamma Seshamma 0204027WL0033436 00468 UBIN0903043 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 AP0204027_030922FTO_190275 0204027000NRG23030920222643643 4665330872 03/09/2022 Ramu Ramu 0204027WL0076330 00468 UBIN0903043 1101 12/09/2022 Account closed
11353 AP0204027_030922FTO_190275 0204027000NRG23030920222643761 4665330746 03/09/2022 Kanaka Kanaka 0204027WL0076335 00415 SBIN0015527 1470 12/09/2022 Account closed
11354 AP0204027_030922FTO_190275 0204027000NRG23030920222643763 4665330747 03/09/2022 Kanaka Kanaka 0204027WL0076335 00415 SBIN0015527 1542 12/09/2022 Account closed
11355 AP0204027_030922FTO_190275 0204027000NRG23030920222643788 4665330879 03/09/2022 Lakshmi Lakshmi 0204027WL0076338 00468 UBIN0903043 1385 12/09/2022 A/c Blocked or Frozen
11356 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221013043 3332945773 27/05/2022 Yadagala Yesuratnam Yadagala Yesuratnam 0204011WL0028261 00415 SBIN0005883 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221013181 3332945985 27/05/2022 Bulamma Bulamma 0204011WL0028261 00468 UBIN0532851 920 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11358 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221031264 3332945929 27/05/2022 Nookaraju Nookaraju 0204011WL0028569 00415 SBIN0005883 1393 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11359 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221031306 3332945825 27/05/2022 Lovaraaju Lovaraaju 0204011WL0028569 00468 UBIN0806510 1393 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11360 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221031344 3332946123 27/05/2022 Bhanu Bhanu 0204011WL0028569 00415 SBIN0005883 1393 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221031972 3332946047 27/05/2022 Satyanaaraayana Satyanaaraayana 0204011WL0028589 00415 SBIN0005883 796 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11362 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221032070 3332945777 27/05/2022 Pothala Ramu Pothala Ramu 0204011WL0028597 00415 SBIN0005883 252 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11363 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221034782 3332946191 27/05/2022 Ramudu Ramudu 0204011WL0028647 00415 SBIN0021564 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11364 AP0204025_290422FTO_34674 0204025000NRG23290420220231610 1243427783 29/04/2022 PILLI SRINU PILLI SRINU 0204025WL0011719 00415 SBIN0002810 952 14/05/2022 No Such Account
11365 AP0204027_210722FTO_142320 0204027000NRG22210720223436438 N072201FFF8331 21/07/2022 Kukkala Lakshmi Kukkala Lakshmi 0204027WL2143692 00468 UBIN0903043 1154 17/08/2022 No Such Account
11366 AP0204027_070622FTO_74150 0204027000NRG23020620221334229 N06220207E5961 07/06/2022 Sivayya Sivayya 0204027WL0033531 00468 UBIN0806692 1210 19/08/2022 No Such Account
11367 AP0204027_070622FTO_74150 0204027000NRG23030620221366622 N06220207E53D1 07/06/2022 Venkatarao Venkatarao 0204027WL0033917 00468 UBIN0903043 440 19/08/2022 No Such Account
11368 AP0204027_070622FTO_74150 0204027000NRG23030620221371773 N06220207E5551 07/06/2022 Boddu.Satyanarayana Boddu.Satyanarayana 0204027WL0034010 00177 IOBA0000530 902 19/08/2022 Account closed
11369 AP0204027_070622FTO_74150 0204027000NRG23040620221395011 N06220207E4FA1 07/06/2022 Nelli Varalakshmi Nelli Varalakshmi 0204027WL0034289 00468 UBIN0806692 903 19/08/2022 No Such Account
11370 AP0204027_060722APB_FTO_125500 0204027000NRG23050720222436411 N0722008A96DD1 06/07/2022 Venkayyamma Venkayyamma 0204027WL0055264 00468 UBIN0806692 202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11371 AP0204027_060722APB_FTO_125500 0204027000NRG23050720222436546 N0722008A9BE71 06/07/2022 Ramudu Ramudu 0204027WL0055264 00468 UBIN0806692 202 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11372 AP0204027_060722APB_FTO_125500 0204027000NRG23050720222436681 N0722008A9C981 06/07/2022 Nakka Lakshmi Nakka Lakshmi 0204027WL0055264 00468 UBIN0806692 403 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11373 AP0204027_060722APB_FTO_125500 0204027000NRG23050720222436790 N0722008A9C9C1 06/07/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0055264 00468 UBIN0806692 403 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11374 AP0204027_060522FTO_42100 0204027000NRG23060520220370481 1438380020 06/05/2022 Kanderelli Syamala Kanderelli Syamala 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11375 AP0204027_060522FTO_42100 0204027000NRG23060520220370485 1438380024 06/05/2022 Koorakula Raaju Koorakula Raaju 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11376 AP0204027_060522FTO_42100 0204027000NRG23060520220370513 1438380032 06/05/2022 Mandala Gangaraaju Mandala Gangaraaju 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11377 AP0204027_060522FTO_42100 0204027000NRG23060520220370531 1438380031 06/05/2022 Abbulu Abbulu 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11378 AP0204027_060522FTO_42100 0204027000NRG23060520220370550 1438380017 06/05/2022 Suryarao Suryarao 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11379 AP0204027_060522FTO_42100 0204027000NRG23060520220370557 1438380023 06/05/2022 Marukurthy Soorudu Marukurthy Soorudu 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11380 AP0204027_060522FTO_42100 0204027000NRG23060520220370590 1438380021 06/05/2022 Kattuboina Veerraghava Kattuboina Veerraghava 0204027WL0015850 00468 UBIN0903043 1169 23/05/2022 Item cancelled
11381 AP0204027_060522FTO_42100 0204027000NRG23060520220370599 1438380022 06/05/2022 Kattuboyina Venkatalakshmi Kattuboyina Venkatalakshmi 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11382 AP0204027_060522FTO_42100 0204027000NRG23060520220370624 1438380018 06/05/2022 Simhachalam Simhachalam 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11383 AP0204027_060522FTO_42100 0204027000NRG23060520220370652 1438380014 06/05/2022 Aruna Aruna 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11384 AP0204027_060522FTO_42100 0204027000NRG23060520220370657 1438380015 06/05/2022 Apparao Apparao 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11385 AP0204027_060522FTO_42100 0204027000NRG23060520220370659 1438380025 06/05/2022 Susila Susila 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11386 AP0204027_060522FTO_42100 0204027000NRG23060520220370700 1438380028 06/05/2022 Seshayya Seshayya 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11387 AP0204027_060522FTO_42100 0204027000NRG23060520220370705 1438380027 06/05/2022 Satyaveni Satyaveni 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11388 AP0204027_060522FTO_42100 0204027000NRG23060520220370716 1438380029 06/05/2022 Simhachalam Simhachalam 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11389 AP0204027_060522FTO_42100 0204027000NRG23060520220370725 1438380030 06/05/2022 Lakshmi Lakshmi 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11390 AP0204027_060522FTO_42100 0204027000NRG23060520220370739 1438380026 06/05/2022 veera gowthami veera gowthami 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11391 AP0204027_060522FTO_42100 0204027000NRG23060520220370740 1438380016 06/05/2022 laxmi laxmi 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11392 AP0204027_060522FTO_42100 0204027000NRG23060520220370741 1438380019 06/05/2022 papa papa 0204027WL0015850 00468 UBIN0903043 1402 23/05/2022 Item cancelled
11393 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554569 0409227202 07/03/2023 Veerabulli Veerabulli 0204027WL187243 00468 UBIN0806692 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554604 0409227250 07/03/2023 Lakshmi Lakshmi 0204027WL187243 00468 UBIN0806692 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554638 0409227239 07/03/2023 Annapurna Annapurna 0204027WL187243 00468 UBIN0806692 820 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11396 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554704 0409227127 07/03/2023 Raajabaabu Raajabaabu 0204027WL187243 00415 SBIN0002731 820 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11397 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554759 0409227116 07/03/2023 Bapanayya Bapanayya 0204027WL187243 00468 UBIN0806692 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11398 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554760 0409227103 07/03/2023 Veerraaghava Veerraaghava 0204027WL187243 00468 UBIN0806692 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11399 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554775 0409227261 07/03/2023 Durga Durga 0204027WL187243 00468 UBIN0806692 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11400 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554784 0409227228 07/03/2023 Lakshmi Lakshmi 0204027WL187243 00468 UBIN0806692 410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554806 0409226991 07/03/2023 Achyuta Rambabu Achyuta Rambabu 0204027WL187243 00468 UBIN0806692 1025 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554814 0409227114 07/03/2023 Satya Kumari Satya Kumari 0204027WL187243 00468 UBIN0806692 205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11403 AP0204027_070323APB_FTO_408642 0204027000NRG23070320233554867 0409227070 07/03/2023 chandrarao chandrarao 0204027WL187243 00468 UBIN0806692 410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11404 AP0204027_070622FTO_74150 0204027000NRG23070620221486508 N06220207E48E1 07/06/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0035961 00415 SBIN0004719 1477 19/08/2022 Account closed
11405 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301789 8773843206 08/02/2023 Sooramma Sooramma 0204027WL170022 00468 UBIN0806692 905 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301815 8773843201 08/02/2023 Papa Papa 0204027WL170022 00468 UBIN0806692 302 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301837 8773843635 08/02/2023 Raaghava Raaghava 0204027WL170022 00468 UBIN0806692 604 15/02/2023 Aadhaar Number not Mapped to Account Number
11408 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301863 8773843031 08/02/2023 Satyanarayana Satyanarayana 0204027WL170022 00468 UBIN0903043 755 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301865 8773843194 08/02/2023 Ramatulasi Ramatulasi 0204027WL170022 00468 UBIN0806692 905 15/02/2023 Aadhaar Number not Mapped to Account Number
11410 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301908 8773843063 08/02/2023 Veerraju Veerraju 0204027WL170022 00468 UBIN0903043 905 15/02/2023 Aadhaar Number not Mapped to Account Number
11411 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301909 8773843592 08/02/2023 Peddakapu Peddakapu 0204027WL170022 00468 UBIN0806692 905 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11412 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301942 8773843574 08/02/2023 Tammarao Tammarao 0204027WL170022 00468 UBIN0806692 604 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301952 8773843618 08/02/2023 Nagaratnam Nagaratnam 0204027WL170022 00468 UBIN0806692 755 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233301961 8773843064 08/02/2023 Singarao Singarao 0204027WL170022 00468 UBIN0903043 755 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11415 AP0204027_080223APB_FTO_377120 0204027000NRG23080220233302124 8773843725 08/02/2023 Sindrapu Sandhya Sindrapu Sandhya 0204027WL170022 00468 UBIN0806692 604 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 AP0204027_110522APB_FTO_48638 0204027000NRG23110520220517368 1438735154 11/05/2022 Veeramani Veeramani 0204027WL0019114 00468 UBIN0903043 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11417 AP0204027_110522APB_FTO_48638 0204027000NRG23110520220517405 1438735113 11/05/2022 Seshamma Seshamma 0204027WL0019114 00468 UBIN0903043 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11418 AP0204027_110522APB_FTO_48638 0204027000NRG23110520220517513 1438735049 11/05/2022 Kondababu Kondababu 0204027WL0019114 00468 UBIN0903043 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 AP0204027_130422APB_FTO_13097 0204027000NRG23130420220025023 1200998562 13/04/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0002097 00468 UBIN0806692 755 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11420 AP0204011_240223APB_FTO_392786 0204011000NRG23240220233450095 0240299173 24/02/2023 Akula Veera Ramanjaneyulu Akula Veera Ramanjaneyulu 0204011WL180628 00114 APBL0004048 341 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 AP0204011_241122APB_FTO_290924 0204011000NRG23241120222982862 7033993335 24/11/2022 Satyavati Satyavati 0204011WL0127517 00415 SBIN0021338 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11422 AP0204011_241122APB_FTO_291029 0204011000NRG23241120222984846 7033991056 24/11/2022 Ramayamma Ramayamma 0204011WL0127758 00468 UBIN0806510 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 AP0204011_251022APB_FTO_252972 0204011000NRG23251020222825872 7012799088 25/10/2022 Sai Sai 0204011WL0107593 00415 SBIN0021338 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 AP0204011_280422APB_FTO_33362 0204011000NRG23270420220211948 1243169535 28/04/2022 Satyanaaraayana Satyanaaraayana 0204011WL0010993 00415 SBIN0005883 745 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 AP0204011_280422APB_FTO_33362 0204011000NRG23270420220211952 1243169536 28/04/2022 Bachala Suridamma Bachala Suridamma 0204011WL0010993 00415 SBIN0021338 745 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 AP0204011_280422APB_FTO_33362 0204011000NRG23270420220211966 1243169492 28/04/2022 VENKATA KRHISHNA BOMMASANI VENKATA KRHISHNA BOMMASANI 0204011WL0010993 00415 SBIN0005883 745 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 AP0204011_280422APB_FTO_33362 0204011000NRG23270420220211974 1243169845 28/04/2022 Bhanu Bhanu 0204011WL0010993 00415 SBIN0005883 745 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0204011_280422APB_FTO_33362 0204011000NRG23280420220215237 1243169761 28/04/2022 Sarakanam Jagannadharao Sarakanam Jagannadharao 0204011WL0011058 00415 SBIN0021564 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0204011_280422APB_FTO_33362 0204011000NRG23280420220215276 1243169783 28/04/2022 Doddi veeranna alias babjee Doddi veeranna alias babjee 0204011WL0011058 00415 SBIN0020521 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 AP0204011_280422APB_FTO_33362 0204011000NRG23280420220215284 1243169769 28/04/2022 Brahma Vishnu Brahma Vishnu 0204011WL0011058 00415 SBIN0021564 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11431 AP0204011_300622APB_FTO_118248 0204011000NRG23280620222276750 N062203D165C51 30/06/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0050828 00415 SBIN0020521 769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11432 AP0204011_300622APB_FTO_118248 0204011000NRG23290620222318988 N062203D166A51 30/06/2022 Ramaraju Ramaraju 0204011WL0051891 00415 SBIN0005883 646 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11433 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222328159 N062203D1625D1 30/06/2022 Varalakshmi Varalakshmi 0204011WL0052105 00468 UBIN0806510 689 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11434 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222328211 N062203D1624D1 30/06/2022 Nookartnam Nookartnam 0204011WL0052105 00468 UBIN0806510 689 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222341250 N062203D165311 30/06/2022 Ramudu Ramudu 0204011WL0052515 00415 SBIN0021564 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11436 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222341288 N062203D1667E1 30/06/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0052515 00415 SBIN0021564 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 AP0204027_080822APB_FTO_159616 0204027000NRG22310320223367668 4269983030 08/08/2022 Annapurna Annapurna 0204027WL2140604 00468 UBIN0806692 1069 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 AP0204011_270522APB_FTO_64057 0204011000NRG23270520221046659 3332935610 27/05/2022 Ramaraju Ramaraju 0204011WL0028775 00415 SBIN0005883 1373 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 AP0204011_270522APB_FTO_64057 0204011000NRG23270520221046740 3332935174 27/05/2022 Dondapati Deepa Dondapati Deepa 0204011WL0028775 00415 SBIN0021338 1373 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 AP0204011_270522APB_FTO_64057 0204011000NRG23270520221046750 3332935319 27/05/2022 Govindu Govindu 0204011WL0028775 00415 SBIN0005883 1373 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222323723 N062203D167F21 30/06/2022 Nookaraju Nookaraju 0204011WL0051956 00415 SBIN0005883 1307 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222323760 N062203D167E71 30/06/2022 Satyanaaraayana Satyanaaraayana 0204011WL0051956 00415 SBIN0005883 1089 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222323762 N062203D167E81 30/06/2022 Bachala Suridamma Bachala Suridamma 0204011WL0051956 00415 SBIN0021338 1307 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222323811 N062203D16EEB1 30/06/2022 Kudumula Nagarjuna Kudumula Nagarjuna 0204011WL0051956 00468 UBIN0CG7185 1089 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222325079 N062203D1678F1 30/06/2022 Samarla Anji Samarla Anji 0204011WL0051978 00468 UBIN0806510 1150 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11446 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222326003 N062203D169B11 30/06/2022 Suryavati Suryavati 0204011WL0051992 00415 SBIN0021564 459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222326017 N062203D169CE1 30/06/2022 Chandrarao Chandrarao 0204011WL0051992 00415 SBIN0021564 918 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11448 AP0204011_300622APB_FTO_116867 0204011000NRG23290620222326113 N062203D168571 30/06/2022 Rajarao Rajarao 0204011WL0051993 00415 SBIN0021564 1149 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 AP0204011_040522APB_FTO_40104 0204011000NRG23300420220252914 1330723264 04/05/2022 Raghuramakrishnaraju Raghuramakrishnaraju 0204011WL0012445 00468 UBIN0532851 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 AP0204011_020522APB_FTO_37439 0204011000NRG23300420220255239 1388388315 02/05/2022 Nageswararao Nageswararao 0204011WL0012512 00468 UBIN0806510 732 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11451 AP0204011_020522APB_FTO_37439 0204011000NRG23300420220255251 1388388203 02/05/2022 Raamadaas Bhoolokam Raamadaas Bhoolokam 0204011WL0012512 00468 UBIN0806510 732 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 AP0204011_020522APB_FTO_37439 0204011000NRG23300420220255298 1388388311 02/05/2022 kanakala Paparao kanakala Paparao 0204011WL0012512 00468 UBIN0806510 732 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11453 AP0204011_040522APB_FTO_40104 0204011000NRG23300420220255483 1330723469 04/05/2022 Cellarao Cellarao 0204011WL0012516 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 AP0204025_220622APB_FTO_101223 0204025000NRG23200620222019189 3342446058 22/06/2022 Suryarao Suryarao 0204025WL0045320 00415 SBIN0000789 1105 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 AP0204025_210522APB_FTO_58378 0204025000NRG23210520220832062 1968675744 21/05/2022 Gangatalli Gangatalli 0204025WL0025221 00415 SBIN0002810 1152 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11456 AP0204027_010223FTO_369924 0204027000NRG23010220233279295 8595840183 01/02/2023 Mukkiri Nageswararao Mukkiri Nageswararao 0204027WL0167670 00468 UBIN0825875 726 08/02/2023 No Such Account
11457 AP0204027_010223FTO_369924 0204027000NRG23010220233281649 8595840271 01/02/2023 Nukalamma Nukalamma 0204027WL0167804 00468 UBIN0931080 1206 08/02/2023 Account closed
11458 AP0204027_010223FTO_369924 0204027000NRG23010220233282119 8595840031 01/02/2023 Veerabhadrarao Veerabhadrarao 0204027WL0167814 00415 SBIN0004719 236 08/02/2023 Account closed
11459 AP0204027_010522APB_FTO_36868 0204027000NRG23010520220261111 1121174164 01/05/2022 Paadalamma Paadalamma 0204027WL0012690 00468 UBIN0806692 1296 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11460 AP0204027_010522APB_FTO_36868 0204027000NRG23010520220261126 1121174166 01/05/2022 Aseerwadham Aseerwadham 0204027WL0012690 00468 UBIN0806692 1296 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11461 AP0204027_050522APB_FTO_41461 0204027000NRG23050520220357241 N11220078C5851 05/05/2022 Nagalakshmi Nagalakshmi 0204027WL0015607 00045 BARB0VJMALL 634 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11462 AP0204027_110722APB_FTO_131170 0204027000NRG23070720222469796 N072201347C201 11/07/2022 Nageswararao Nageswararao 0204027WL0056349 00415 SBIN0015527 994 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308291 8773832225 08/02/2023 Sooramma Sooramma 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308334 8773832232 08/02/2023 Vvsatyanarayana Vvsatyanarayana 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308355 8773832388 08/02/2023 Raaghava Raaghava 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar Number not Mapped to Account Number
11466 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308470 8773832083 08/02/2023 Veerraju Veerraju 0204027WL170619 00468 UBIN0903043 807 15/02/2023 Aadhaar Number not Mapped to Account Number
11467 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308471 8773832416 08/02/2023 Peddakapu Peddakapu 0204027WL170619 00468 UBIN0806692 605 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11468 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308512 8773832084 08/02/2023 Gangarao Gangarao 0204027WL170619 00468 UBIN0903043 1210 15/02/2023 Aadhaar Number not Mapped to Account Number
11469 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308527 8773832234 08/02/2023 Nagaratnam Nagaratnam 0204027WL170619 00468 UBIN0806692 1210 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308537 8773832086 08/02/2023 Singarao Singarao 0204027WL170619 00468 UBIN0903043 807 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 AP0204027_080223APB_FTO_377168 0204027000NRG23080220233308628 8773832151 08/02/2023 Rajarao Rajarao 0204027WL170619 00468 UBIN0806692 807 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 AP0204027_110722APB_FTO_131170 0204027000NRG23080720222473326 N072201347B9F1 11/07/2022 Ramakrishna Ramakrishna 0204027WL0056493 00468 UBIN0806692 780 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11473 AP0204027_110722APB_FTO_131170 0204027000NRG23080720222473365 N072201347B041 11/07/2022 Venkataramana Venkataramana 0204027WL0056493 00468 UBIN0903043 780 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 AP0204027_090522APB_FTO_46046 0204027000NRG23090520220435753 1367905219 09/05/2022 Mani Mani 0204027WL0017245 00415 SBIN0015527 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0204027_090522APB_FTO_46046 0204027000NRG23090520220441094 1367905023 09/05/2022 Durgayya Durgayya 0204027WL0017341 00468 UBIN0903043 202 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11476 AP0204025_210522APB_FTO_58378 0204025000NRG23210520220832064 1968675921 21/05/2022 Ramamurthi Ramamurthi 0204025WL0025221 00415 SBIN0002810 1382 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11477 AP0204025_210522APB_FTO_58378 0204025000NRG23210520220832104 1968675790 21/05/2022 Peddamma Peddamma 0204025WL0025221 00415 SBIN0002810 1382 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 AP0204025_210522APB_FTO_58378 0204025000NRG23210520220832131 1968675769 21/05/2022 Satyavathi Satyavathi 0204025WL0025222 00415 SBIN0002810 1421 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 AP0204025_210522APB_FTO_58378 0204025000NRG23210520220839203 1968675939 21/05/2022 Lovalakshmi Lovalakshmi 0204025WL0025324 00078 CNRB0003749 1414 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11480 AP0204025_210522FTO_58427 0204025000NRG23210520220843511 1971206958 21/05/2022 PILLI SRINU PILLI SRINU 0204025WL0025397 00415 SBIN0002810 1415 04/06/2022 No Such Account
11481 AP0204025_220422APB_FTO_26885 0204025000NRG23220420220119613 1109151373 22/04/2022 Srinu Srinu 0204025WL0007446 00415 SBIN0002810 1156 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11482 AP0204025_230722APB_FTO_144541 0204025000NRG23220720222559666 N0722023AB4631 23/07/2022 satyanarayana satyanarayana 0204025WL0061321 00078 CNRB0003720 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 AP0204025_230722APB_FTO_144541 0204025000NRG23220720222559670 N0722023AB4761 23/07/2022 SATYANARAYANA CHALLA SATYANARAYANA CHALLA 0204025WL0061321 00078 CNRB0003720 1179 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11484 AP0204025_230722APB_FTO_144541 0204025000NRG23220720222559853 N0722023AB4101 23/07/2022 Gurumurthy Gurumurthy 0204025WL0061336 00415 SBIN0000789 1456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 AP0204025_240123APB_FTO_357321 0204025000NRG23240120233240916 8597892294 24/01/2023 KOTA GOVINDU KOTA GOVINDU 0204025WL0162566 00078 CNRB0003720 732 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 AP0204025_250522FTO_61409 0204025000NRG23240520220938747 2072765701 25/05/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0027121 00078 CNRB0003720 1179 07/06/2022 No Such Account
11487 AP0204025_280123FTO_361190 0204025000NRG23280120233250732 8598695189 28/01/2023 Gulapalli Nukalamma Gulapalli Nukalamma 0204025WL0164733 00468 UBIN0817881 488 08/02/2023 No Such Account
11488 AP0204025_300622APB_FTO_117289 0204025000NRG23290620222326667 N062203C87F131 30/06/2022 Srinubabu Srinubabu 0204025WL0052001 00078 CNRB0002800 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 AP0204027_100522FTO_46816 0204027000NRG22310320223367688 1441465846 10/05/2022 Shiva Shiva 0204027WL2140604 00468 UBIN0806692 1069 22/05/2022 No Such Account
11490 AP0204027_011022FTO_230993 0204027000NRG23011020222753243 6860127750 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 388 03/12/2022 No Such Account
11491 AP0204027_011022FTO_230993 0204027000NRG23011020222753244 6860127752 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 1003 03/12/2022 No Such Account
11492 AP0204027_011022FTO_230993 0204027000NRG23011020222753245 6860127753 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 1520 03/12/2022 No Such Account
11493 AP0204027_011022FTO_230993 0204027000NRG23011020222753246 6860127751 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 1588 03/12/2022 No Such Account
11494 AP0204027_011022FTO_230993 0204027000NRG23011020222753247 6860127755 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 1477 03/12/2022 No Such Account
11495 AP0204027_011022FTO_230993 0204027000NRG23011020222753248 6860127754 01/10/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0094261 00045 BARB0MURARI 1056 03/12/2022 No Such Account
11496 AP0204027_011022FTO_230993 0204027000NRG23011020222753261 6860127764 01/10/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0094265 00468 UBIN0806692 219 03/12/2022 A/c Blocked or Frozen
11497 AP0204027_011022FTO_230993 0204027000NRG23011020222753262 6860127771 01/10/2022 Ratnam Ratnam 0204027WL0094266 00468 UBIN0806692 807 03/12/2022 A/c Blocked or Frozen
11498 AP0204027_090522APB_FTO_46046 0204027000NRG23090520220441157 1367905194 09/05/2022 Chinababu Chinababu 0204027WL0017341 00415 SBIN0015527 603 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11499 AP0204027_090522APB_FTO_46046 0204027000NRG23090520220441199 1367905394 09/05/2022 Sai Ram Sai Ram 0204027WL0017341 00468 UBIN0903043 1212 19/05/2022 Aadhaar Number not Mapped to Account Number
11500 AP0204027_090522APB_FTO_46046 0204027000NRG23090520220444914 1367905183 09/05/2022 Durga Durga 0204027WL0017408 00468 UBIN0806692 439 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11501 AP0204027_100622FTO_81518 0204027000NRG23100620221641801 N06220206F9581 10/06/2022 Maamidada Ganga Maamidada Ganga 0204027WL0038545 00045 BARB0VJMALL 1095 19/08/2022 No Such Account
11502 AP0204027_110522FTO_48908 0204027000NRG23110520220523711 1441366965 11/05/2022 Nelli Varalakshmi Nelli Varalakshmi 0204027WL0019241 00468 UBIN0806692 1316 22/05/2022 No Such Account
11503 AP0204027_110522FTO_48908 0204027000NRG23110520220527207 1441366913 11/05/2022 Boddu Satyanarayana Boddu Satyanarayana 0204027WL0019286 00177 IOBA0000530 1473 22/05/2022 Account closed
11504 AP0204027_110822APB_FTO_162347 0204027000NRG23110820222599987 4223198502 11/08/2022 Veerababu Veerababu 0204027WL0067783 00468 UBIN0806692 1224 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11505 AP0204027_110822APB_FTO_162347 0204027000NRG23110820222600022 4223198500 11/08/2022 Veerababu Veerababu 0204027WL0067803 00468 UBIN0806692 758 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11506 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553056 1440221233 13/05/2022 Suribabu Suribabu 0204027WL0019887 00468 UBIN0806692 1001 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553078 1440221306 13/05/2022 Suryakumari Suryakumari 0204027WL0019887 00468 UBIN0806692 882 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11508 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553104 1440221391 13/05/2022 Peddalakshmi Peddalakshmi 0204027WL0019887 00468 UBIN0903043 1101 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553152 1440221288 13/05/2022 Ramana Ramana 0204027WL0019887 00468 UBIN0806692 1068 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11510 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553153 1440221058 13/05/2022 Ramu Ramu 0204027WL0019887 00468 UBIN0903043 1101 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553166 1440221315 13/05/2022 Ramalakshmi Ramalakshmi 0204027WL0019887 00468 UBIN0806692 1103 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11512 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553171 1440221327 13/05/2022 Peddakapu Peddakapu 0204027WL0019887 00468 UBIN0806692 661 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11513 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553221 1440221324 13/05/2022 Raghava Raghava 0204027WL0019887 00468 UBIN0806692 1068 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11514 AP0204027_130522APB_FTO_50445 0204027000NRG23120520220553279 1440221296 13/05/2022 Appalakonda Appalakonda 0204027WL0019887 00468 UBIN0806692 1157 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11515 AP0204027_160223APB_FTO_385120 0204027000NRG23160220233374221 0254572856 16/02/2023 Venkatravu Venkatravu 0204027WL175498 00415 SBIN0004719 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 AP0204027_160223APB_FTO_385120 0204027000NRG23160220233376261 0254572687 16/02/2023 Musalayya Musalayya 0204027WL175667 00468 UBIN0806692 1143 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 AP0204027_160223APB_FTO_385120 0204027000NRG23160220233376272 0254572673 16/02/2023 Achyuta Rambabu Achyuta Rambabu 0204027WL175667 00468 UBIN0806692 1143 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 AP0204027_011022FTO_230993 0204027000NRG23011020222753263 6860127770 01/10/2022 Ratnam Ratnam 0204027WL0094266 00468 UBIN0806692 1210 03/12/2022 A/c Blocked or Frozen
11519 AP0204027_011022FTO_230993 0204027000NRG23011020222753264 6860127769 01/10/2022 Ratnam Ratnam 0204027WL0094266 00468 UBIN0806692 1326 03/12/2022 A/c Blocked or Frozen
11520 AP0204027_020323APB_FTO_403884 0204027000NRG23020320233506490 0409207371 02/03/2023 Musalayya Musalayya 0204027WL184165 00468 UBIN0806692 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 AP0204027_020323APB_FTO_403884 0204027000NRG23020320233506530 0409207353 02/03/2023 Achyuta Rambabu Achyuta Rambabu 0204027WL184165 00468 UBIN0806692 840 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11522 AP0204027_020323APB_FTO_403884 0204027000NRG23020320233506547 0409207451 02/03/2023 Kantamsetti Veeralakshmi Kantamsetti Veeralakshmi 0204027WL184165 00468 UBIN0806692 630 12/04/2023 A/c Blocked or Frozen
11523 AP0204027_020323APB_FTO_403884 0204027000NRG23020320233506581 0409207405 02/03/2023 Lakshmi Lakshmi 0204027WL184169 00468 UBIN0806692 631 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324679 3339218159 07/06/2022 Suribabu Suribabu 0204027WL0033428 00468 UBIN0806692 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324696 3339217596 07/06/2022 Suryakumari Suryakumari 0204027WL0033428 00468 UBIN0806692 605 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11526 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324723 3339217602 07/06/2022 Peddalakshmi Peddalakshmi 0204027WL0033428 00468 UBIN0903043 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324772 3339218242 07/06/2022 Ramana Ramana 0204027WL0033428 00468 UBIN0806692 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11528 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324791 3339218245 07/06/2022 Ramalakshmi Ramalakshmi 0204027WL0033428 00468 UBIN0806692 403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11529 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324796 3339218316 07/06/2022 Peddakapu Peddakapu 0204027WL0033428 00468 UBIN0806692 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11530 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324834 3339218181 07/06/2022 Acchiyyamma Acchiyyamma 0204027WL0033428 00468 UBIN0806692 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11531 AP0204027_070622APB_FTO_74283 0204027000NRG23020620221324896 3339218306 07/06/2022 Appalakonda Appalakonda 0204027WL0033428 00468 UBIN0806692 1008 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11532 AP0204027_070622APB_FTO_74283 0204027000NRG23030620221366458 3339217906 07/06/2022 Rajyalakshmi Rajyalakshmi 0204027WL0033915 00177 IOBA0000530 545 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11533 AP0204027_070622APB_FTO_74283 0204027000NRG23030620221366478 3339217552 07/06/2022 Rajarao Rajarao 0204027WL0033915 00177 IOBA0000530 1090 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220355297 N112200786E391 05/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0015582 00468 UBIN0806692 1291 17/12/2022 A/c Blocked or Frozen
11535 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220355309 N112200786E261 05/05/2022 Veerababu Veerababu 0204027WL0015582 00468 UBIN0806692 1291 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220359612 N112200786E571 05/05/2022 Nageswararao Nageswararao 0204027WL0015644 00415 SBIN0015527 1276 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11537 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220359667 N112200786B221 05/05/2022 Veeramani Veeramani 0204027WL0015644 00468 UBIN0903043 1064 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220654217 1639305327 16/05/2022 Paadalamma Paadalamma 0204027WL0022000 00468 UBIN0806692 440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11539 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220654227 1639305330 16/05/2022 Aseerwadham Aseerwadham 0204027WL0022000 00468 UBIN0806692 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11540 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659445 1639305414 16/05/2022 Srinu Srinu 0204027WL0022071 00415 SBIN0015527 1553 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11541 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659518 1639305154 16/05/2022 Rambabu Rambabu 0204027WL0022072 00177 IOBA0000530 1121 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659559 1639305093 16/05/2022 Mangamma Mangamma 0204027WL0022072 00177 IOBA0000530 1345 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659606 1639305166 16/05/2022 Venkayyamma Venkayyamma 0204027WL0022072 00177 IOBA0000530 1345 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11544 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659726 1639305439 16/05/2022 Bangarayya Bangarayya 0204027WL0022072 00078 CNRB0013268 1345 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 AP0204027_160522APB_FTO_53152 0204027000NRG23160520220659750 1639305238 16/05/2022 Rajeswari Rajeswari 0204027WL0022072 00177 IOBA0000530 1121 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 AP0204027_170622FTO_94531 0204027000NRG23170620221923684 3339690001 17/06/2022 Maamidada Ganga Maamidada Ganga 0204027WL0043665 00045 BARB0VJMALL 852 26/07/2022 No Such Account
11547 AP0204027_170622FTO_94531 0204027000NRG23170620221930467 3339690069 17/06/2022 Sindrapu Narayana Rao Sindrapu Narayana Rao 0204027WL0043763 00468 UBIN0806692 976 26/07/2022 No Such Account
11548 AP0204027_171222APB_FTO_322177 0204027000NRG23171220223113485 8615596343 17/12/2022 Simhachalam Simhachalam 0204027WL0144930 00468 UBIN0903043 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11549 AP0204027_210223APB_FTO_387961 0204027000NRG23200220233392590 0239902985 21/02/2023 Krishnaveni Krishnaveni 0204027WL176851 00468 UBIN0825875 980 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220810013 1649642250 20/05/2022 Abraham Abraham 0204027WL0024854 00045 BARB0MURARI 1436 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11551 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220810024 1649642258 20/05/2022 Subbalakshmi Subbalakshmi 0204027WL0024854 00415 SBIN0002731 1305 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220815695 1649641828 20/05/2022 Annapurna Annapurna 0204027WL0024906 00468 UBIN0806692 1213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220815698 1649642030 20/05/2022 Ramakrishna Ramakrishna 0204027WL0024906 00468 UBIN0806692 1213 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11554 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816201 1649642167 20/05/2022 Suribabu Suribabu 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816219 1649642399 20/05/2022 Suryakumari Suryakumari 0204027WL0024916 00468 UBIN0806692 659 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11556 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816240 1649642405 20/05/2022 Peddalakshmi Peddalakshmi 0204027WL0024916 00468 UBIN0903043 1319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220359698 N112200786AFC1 05/05/2022 Seshamma Seshamma 0204027WL0015644 00468 UBIN0903043 1276 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 AP0204027_050522APB_FTO_41537 0204027000NRG23050520220359793 N112200786AB41 05/05/2022 Kondababu Kondababu 0204027WL0015644 00468 UBIN0903043 1064 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 AP0204027_080422APB_FTO_5120 0204027000NRG23080420220004080 1245144582 08/04/2022 Arjunarao Arjunarao 0204027WL0000391 00177 IOBA0000530 382 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 AP0204027_080422APB_FTO_5120 0204027000NRG23080420220004093 1245144646 08/04/2022 Vimala Vimala 0204027WL0000391 00177 IOBA0000530 191 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 AP0204027_080422APB_FTO_5120 0204027000NRG23080420220004467 1245144436 08/04/2022 Abraham Abraham 0204027WL0000412 00045 BARB0MURARI 403 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11562 AP0204027_080422APB_FTO_5120 0204027000NRG23080420220004514 1245144440 08/04/2022 Sarada Sarada 0204027WL0000412 00468 UBIN0804282 604 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 AP0204027_090323APB_FTO_411709 0204027000NRG23090320233575472 0409249924 09/03/2023 Papa Papa 0204027WL188416 00468 UBIN0806692 403 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 AP0204027_090323APB_FTO_411709 0204027000NRG23090320233575530 0409250407 09/03/2023 Peddalakshmi Peddalakshmi 0204027WL188416 00468 UBIN0903043 605 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 AP0204027_090323APB_FTO_411709 0204027000NRG23090320233575532 0409250057 09/03/2023 Veeralakshmi Veeralakshmi 0204027WL188416 00468 UBIN0806692 403 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 AP0204027_090323APB_FTO_411709 0204027000NRG23090320233579180 0409250124 09/03/2023 Arjunudu Arjunudu 0204027WL188577 00468 UBIN0808334 437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697335 3339226514 14/06/2022 Venkayyamma Venkayyamma 0204027WL0039461 00468 UBIN0806692 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11568 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697499 3339226528 14/06/2022 Ramudu Ramudu 0204027WL0039461 00468 UBIN0806692 402 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11569 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697567 3339227040 14/06/2022 Lakshmi Lakshmi 0204027WL0039461 00468 UBIN0806692 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11570 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697622 3339226550 14/06/2022 Raajabaabu Raajabaabu 0204027WL0039461 00415 SBIN0002731 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11571 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697653 3339226353 14/06/2022 Papa Papa 0204027WL0039461 00468 UBIN0806692 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11572 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697665 3339226851 14/06/2022 Lakshmi Lakshmi 0204027WL0039461 00468 UBIN0806692 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11573 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697741 3339226395 14/06/2022 Papayamma Papayamma 0204027WL0039461 00468 UBIN0806692 402 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11574 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697766 3339226657 14/06/2022 Raju Raju 0204027WL0039461 00468 UBIN0806692 402 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11575 AP0204027_140622APB_FTO_87813 0204027000NRG23120620221697800 3339226935 14/06/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0039461 00468 UBIN0806692 804 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11576 AP0204027_130422APB_FTO_13967 0204027000NRG23130420220027498 1205111497 13/04/2022 Annapurna Annapurna 0204027WL0002260 00468 UBIN0806692 921 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11577 AP0204027_130422APB_FTO_13967 0204027000NRG23130420220027545 1205111488 13/04/2022 Jogaarao Jogaarao 0204027WL0002260 00114 APBL0004001 921 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 AP0204027_130422APB_FTO_13967 0204027000NRG23130420220027555 1205111609 13/04/2022 Ramu Ramu 0204027WL0002260 00468 UBIN0806692 921 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11579 AP0204027_130422APB_FTO_13967 0204027000NRG23130420220028515 1205111584 13/04/2022 Veerababu Veerababu 0204027WL0002316 00468 UBIN0806692 1260 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11580 AP0204027_140622APB_FTO_87813 0204027000NRG23130620221734804 3339226786 14/06/2022 Abraham Abraham 0204027WL0040215 00045 BARB0MURARI 425 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11581 AP0204027_140323APB_FTO_415090 0204027000NRG23140320233625608 0409203066 14/03/2023 Satyanarayana Satyanarayana 0204027WL191201 00227 KVBL0001428 996 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11582 AP0204027_140622APB_FTO_87911 0204027000NRG23140620221796251 3339245446 14/06/2022 Rambabu Rambabu 0204027WL0041385 00177 IOBA0000530 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 AP0204027_150922APB_FTO_206183 0204027000NRG23150920222689801 6916708440 15/09/2022 Veerababu Veerababu 0204027WL0083674 00468 UBIN0806692 1224 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11584 AP0204027_160522APB_FTO_53136 0204027000NRG23160520220663243 1639094888 16/05/2022 Yarrayyamma Yarrayyamma 0204027WL0022094 00468 UBIN0903043 955 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11585 AP0204027_171122FTO_281397 0204027000NRG23161120222935034 7035686035 17/11/2022 Perayya Perayya 0204027WL0122193 00177 IOBA0000530 1530 09/12/2022 Account closed
11586 AP0204027_190422FTO_20901 0204027000NRG23190420220067933 1194812142 19/04/2022 Srinivasu Srinivasu 0204027WL0004537 00468 UBIN0903043 651 13/05/2022 No Such Account
11587 AP0204027_200422APB_FTO_22267 0204027000NRG23200420220090185 1201383994 20/04/2022 Lakshmi Lakshmi 0204027WL0006126 00415 SBIN0004719 334 14/05/2022 Account closed
11588 AP0204027_210223APB_FTO_388296 0204027000NRG23210220233405751 0239899827 21/02/2023 Musalayya Musalayya 0204027WL177665 00468 UBIN0806692 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 AP0204027_210223APB_FTO_388296 0204027000NRG23210220233405764 0239899836 21/02/2023 Achyuta Rambabu Achyuta Rambabu 0204027WL177665 00468 UBIN0806692 1328 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222029679 3342841330 21/06/2022 Durga Durga 0204027WL0045604 00415 SBIN0015527 1520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222033237 3342840853 21/06/2022 Ratnam Ratnam 0204027WL0045698 00468 UBIN0806692 1326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11592 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222057477 3342841072 21/06/2022 Rambabu Rambabu 0204027WL0046224 00177 IOBA0000530 1181 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222057593 3342841434 21/06/2022 Gangaraju Gangaraju 0204027WL0046224 00177 IOBA0000530 1181 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11594 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222057669 3342841101 21/06/2022 Venkannababu Venkannababu 0204027WL0046224 00227 KVBL0001428 590 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 AP0204027_210622APB_FTO_99481 0204027000NRG23210620222057763 3342841087 21/06/2022 Lakshmi Lakshmi 0204027WL0046224 00177 IOBA0000530 1181 27/07/2022 KYC Documents Pending
11596 AP0204025_230922FTO_216780 0204025000NRG23230920222721823 6864245038 23/09/2022 Patala Appalaraju Patala Appalaraju 0204025WL0088996 00468 UBIN0CG7150 1020 04/12/2022 No Such Account
11597 AP0204025_231122APB_FTO_290398 0204025000NRG23231120222975723 7036590608 23/11/2022 Veerraju Veerraju 0204025WL0126517 00078 CNRB0008875 253 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11598 AP0204025_240323APB_FTO_428191 0204025000NRG23240320233761606 0409654312 24/03/2023 KORLA SUBBARAO KORLA SUBBARAO 0204025WL198651 00415 SBIN0002810 1219 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 AP0204025_090922FTO_199224 0204025000NRG23250820222620737 6863350987 09/09/2022 KOTA GOVINDU KOTA GOVINDU 0204025WL0072163 00078 CNRB0003720 976 03/12/2022 Account closed
11600 AP0204025_280622FTO_111765 0204025000NRG23270620222252135 N06220388053E1 28/06/2022 PILLI SRINU PILLI SRINU 0204025WL0050213 00415 SBIN0002810 944 19/08/2022 No Such Account
11601 AP0204025_300622FTO_116879 0204025000NRG23280620222279776 N062203C754AC1 30/06/2022 KATAKAM ANNAPURNA KATAKAM ANNAPURNA 0204025WL0050898 00078 CNRB0000626 712 17/08/2022 No Such Account
11602 AP0204025_281122APB_FTO_294209 0204025000NRG23281120223005245 7034170438 28/11/2022 VULAVAKAYALA SATYANARAYANA VULAVAKAYALA SATYANARAYANA 0204025WL0130186 00078 CNRB0003720 1453 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 AP0204025_281122APB_FTO_294209 0204025000NRG23281120223005249 7034170426 28/11/2022 Simhachalam Simhachalam 0204025WL0130186 00078 CNRB0003720 1463 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11604 AP0204025_290422FTO_34725 0204025000NRG23290420220233264 1243428394 29/04/2022 Yupalli Kantam Yupalli Kantam 0204025WL0011799 00468 UBIN0CG7150 1202 15/05/2022 No Such Account
11605 AP0204025_290422APB_FTO_34739 0204025000NRG23290420220233960 1242926809 29/04/2022 Srinu Srinu 0204025WL0011815 00415 SBIN0002810 961 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 AP0204025_311022APB_FTO_262016 0204025000NRG23291020222843020 7013015129 31/10/2022 Varahalu Varahalu 0204025WL0110525 00415 SBIN0002810 3084 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 AP0204025_291222FTO_337072 0204025000NRG23291220223170852 8614803554 29/12/2022 BURRA APPALARAJU BURRA APPALARAJU 0204025WL0152677 00468 UBIN0819212 1012 09/02/2023 No Such Account
11608 AP0204025_291222FTO_337072 0204025000NRG23291220223170949 8614803540 29/12/2022 Kurapatti Chandra Moulli Kurapatti Chandra Moulli 0204025WL0152688 00078 CNRB0008875 756 09/02/2023 No Such Account
11609 AP0204025_300323APB_FTO_445493 0204025000NRG23300320233878598 1188243432 30/03/2023 JHANSI RANI JHANSI RANI 0204025WL204654 00078 CNRB0003720 1542 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11610 AP0204027_010522APB_FTO_36877 0204027000NRG23010520220267384 1121172048 01/05/2022 Ramalakshmi Ramalakshmi 0204027WL0012864 00468 UBIN0806692 987 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11611 AP0204027_010522APB_FTO_36877 0204027000NRG23010520220267439 1121171915 01/05/2022 Ramudu Ramudu 0204027WL0012864 00468 UBIN0806692 987 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11612 AP0204027_010522APB_FTO_36877 0204027000NRG23010520220267470 1121171971 01/05/2022 Lakshmi Lakshmi 0204027WL0012864 00468 UBIN0806692 1185 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 AP0204027_010522APB_FTO_36877 0204027000NRG23010520220269482 1121172080 01/05/2022 Chinababu Chinababu 0204027WL0012937 00415 SBIN0015527 1366 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11614 AP0204027_020323APB_FTO_403736 0204027000NRG23020320233503279 0409251704 02/03/2023 Arjunudu Arjunudu 0204027WL183935 00468 UBIN0806692 1336 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11615 AP0204027_020323APB_FTO_403736 0204027000NRG23020320233503335 0409251764 02/03/2023 Veerababu Veerababu 0204027WL183935 00045 BARB0VJMALL 1336 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 AP0204027_020323APB_FTO_403736 0204027000NRG23020320233503338 0409251961 02/03/2023 Satyavati Satyavati 0204027WL183935 00468 UBIN0806692 1336 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 AP0204027_020323APB_FTO_403736 0204027000NRG23020320233504510 0409252073 02/03/2023 Peddalakshmi Peddalakshmi 0204027WL184017 00468 UBIN0903043 918 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 AP0204027_020323APB_FTO_403736 0204027000NRG23020320233504512 0409251714 02/03/2023 Veeralakshmi Veeralakshmi 0204027WL184017 00468 UBIN0806692 918 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 AP0204027_070622FTO_74002 0204027000NRG23020620221317911 3339696929 07/06/2022 Sindrapu Narayana Rao Sindrapu Narayana Rao 0204027WL0033334 00468 UBIN0806692 1212 26/07/2022 No Such Account
11620 AP0204027_020922APB_FTO_188840 0204027000NRG23020920222638182 6869818427 02/09/2022 Sattibabu Sattibabu 0204027WL0075430 00468 UBIN0903043 1799 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11621 AP0204027_070622APB_FTO_74177 0204027000NRG23030620221355124 3339199812 07/06/2022 Mani Mani 0204027WL0033757 00415 SBIN0015527 1135 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 AP0204027_070622APB_FTO_74177 0204027000NRG23030620221355337 3339199896 07/06/2022 Durga Durga 0204027WL0033757 00415 SBIN0015527 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 AP0204027_070622APB_FTO_74177 0204027000NRG23030620221355378 3339199776 07/06/2022 Srinu Srinu 0204027WL0033757 00415 SBIN0015527 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11624 AP0204027_070622APB_FTO_75235 0204027000NRG23070620221521183 3339183179 07/06/2022 Apparao Apparao 0204027WL0036543 00468 UBIN0806692 1366 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11625 AP0204027_070622APB_FTO_75235 0204027000NRG23070620221521220 3339183383 07/06/2022 Durga Durga 0204027WL0036543 00468 UBIN0806692 1366 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11626 AP0204027_071222APB_FTO_306578 0204027000NRG23071220223059743 8598598727 07/12/2022 Nagamani Nagamani 0204027WL0137165 00468 UBIN0806692 1119 08/02/2023 Aadhaar Number not Mapped to Account Number
11627 AP0204027_071222APB_FTO_306578 0204027000NRG23071220223059754 8598598756 07/12/2022 Shantiraju Shantiraju 0204027WL0137165 00468 UBIN0806692 1119 08/02/2023 Aadhaar Number not Mapped to Account Number
11628 AP0204027_071222APB_FTO_306578 0204027000NRG23071220223059759 8598598738 07/12/2022 Apparao Apparao 0204027WL0137165 00468 UBIN0806692 1342 08/02/2023 Aadhaar Number not Mapped to Account Number
11629 AP0204027_071222APB_FTO_306578 0204027000NRG23071220223060074 8598598721 07/12/2022 Veerababu Veerababu 0204027WL0137232 00468 UBIN0806692 1452 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11630 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220435924 1367915941 09/05/2022 Durga Durga 0204027WL0017245 00415 SBIN0015527 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220435963 1367916481 09/05/2022 Srinu Srinu 0204027WL0017245 00415 SBIN0015527 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220445961 1367916334 09/05/2022 Rambabu Rambabu 0204027WL0017431 00177 IOBA0000530 664 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220446009 1367916278 09/05/2022 Mangamma Mangamma 0204027WL0017431 00177 IOBA0000530 1328 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11634 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220446058 1367916353 09/05/2022 Venkayyamma Venkayyamma 0204027WL0017431 00177 IOBA0000530 1328 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220446153 1367916423 09/05/2022 Venkannababu Venkannababu 0204027WL0017431 00227 KVBL0001428 1328 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11636 AP0204011_230622APB_FTO_103492 0204011000NRG23220620222092231 N062202F86CA71 23/06/2022 NAANAJI JUJULA NAANAJI JUJULA 0204011WL0046785 00468 UBIN0806510 1092 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11637 AP0204011_230622APB_FTO_103492 0204011000NRG23220620222092327 N062202F86BD71 23/06/2022 CHIKKAM RANI CHIKKAM RANI 0204011WL0046785 00468 UBIN0CG7185 1092 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11638 AP0204011_230223APB_FTO_390625 0204011000NRG23230220233429509 0240416129 23/02/2023 KAMALA KAMALA 0204011WL179360 00415 SBIN0021564 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
11639 AP0204011_230323APB_FTO_426539 0204011000NRG23230320233754587 0550265613 23/03/2023 Veerababu Veerababu 0204011WL198291 00415 SBIN0005883 999 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 AP0204011_231222FTO_326841 0204011000NRG23231220223140093 8596730270 23/12/2022 Trimurtulu Trimurtulu 0204011WL0148705 00415 SBIN0021338 1200 08/02/2023 Account closed
11641 AP0204011_231222FTO_326841 0204011000NRG23231220223140104 8596730271 23/12/2022 SABE VEERAMMA SABE VEERAMMA 0204011WL0148705 00468 UBIN0532851 1200 08/02/2023 No Such Account
11642 AP0204027_020323APB_FTO_403747 0204027000NRG23020320233505718 0409258671 02/03/2023 Lakshmi Lakshmi 0204027WL184076 00468 UBIN0806692 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11643 AP0204027_020323APB_FTO_403747 0204027000NRG23020320233505729 0409258668 02/03/2023 Annapurna Annapurna 0204027WL184076 00468 UBIN0806692 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 AP0204027_020323APB_FTO_403747 0204027000NRG23020320233505766 0409258675 02/03/2023 Durga Durga 0204027WL184076 00468 UBIN0806692 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 AP0204027_020323APB_FTO_403747 0204027000NRG23020320233505792 0409258650 02/03/2023 chandrarao chandrarao 0204027WL184076 00468 UBIN0806692 629 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 AP0204027_020522APB_FTO_37564 0204027000NRG23020520220294947 1388524388 02/05/2022 Bangarayya Bangarayya 0204027WL0013767 00078 CNRB0013268 1201 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221335897 3339227350 07/06/2022 Venkayyamma Venkayyamma 0204027WL0033550 00468 UBIN0806692 821 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336066 3339227368 07/06/2022 Ramudu Ramudu 0204027WL0033550 00468 UBIN0806692 410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11649 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336128 3339227195 07/06/2022 Lakshmi Lakshmi 0204027WL0033550 00468 UBIN0806692 821 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336186 3339227595 07/06/2022 Raajabaabu Raajabaabu 0204027WL0033550 00415 SBIN0002731 821 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11651 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336214 3339227886 07/06/2022 Papa Papa 0204027WL0033550 00468 UBIN0806692 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11652 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336224 3339227680 07/06/2022 Lakshmi Lakshmi 0204027WL0033550 00468 UBIN0806692 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11653 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336301 3339227554 07/06/2022 Papayamma Papayamma 0204027WL0033550 00468 UBIN0806692 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336353 3339227741 07/06/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0033550 00468 UBIN0806692 821 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11655 AP0204027_070622APB_FTO_74243 0204027000NRG23020620221336362 3339227773 07/06/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0033550 00468 UBIN0806692 1026 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11656 AP0204027_021122APB_FTO_266343 0204027000NRG23021120222861204 N1122000A46E31 02/11/2022 Veerababu Veerababu 0204027WL0112942 00468 UBIN0806692 1224 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11657 AP0204027_021122APB_FTO_266343 0204027000NRG23021120222862491 N1122000A47171 02/11/2022 Rajulu Rajulu 0204027WL0113166 00468 UBIN0903043 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11658 AP0204027_040522APB_FTO_40346 0204027000NRG23040520220337395 1424494083 04/05/2022 Abraham Abraham 0204027WL0015179 00045 BARB0MURARI 1253 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11659 AP0204027_040522APB_FTO_40346 0204027000NRG23040520220337465 1424494111 04/05/2022 Sarada Sarada 0204027WL0015179 00468 UBIN0804282 1504 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 AP0204027_040522APB_FTO_40346 0204027000NRG23040520220340098 1424493907 04/05/2022 Annapurna Annapurna 0204027WL0015274 00468 UBIN0806692 1087 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 AP0204027_040522APB_FTO_40346 0204027000NRG23040520220340155 1424494029 04/05/2022 Ramu Ramu 0204027WL0015274 00468 UBIN0806692 1087 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11662 AP0204027_040522APB_FTO_40346 0204027000NRG23040520220340182 1424493998 04/05/2022 Sivamma Sivamma 0204027WL0015274 00468 UBIN0806692 1087 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11663 AP0204027_070622APB_FTO_74243 0204027000NRG23040620221394462 3339227291 07/06/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0034285 00177 IOBA0000530 1311 27/07/2022 KYC Documents Pending
11664 AP0204027_050722APB_FTO_124376 0204027000NRG23040720222405961 N0722008AA63C1 05/07/2022 Durga Durga 0204027WL0054270 00468 UBIN0806692 403 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11665 AP0204027_050522APB_FTO_41518 0204027000NRG23050520220355173 N1122007879FD1 05/05/2022 Venkateswarlu Venkateswarlu 0204027WL0015582 00468 UBIN0806692 1291 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 AP0204027_050722APB_FTO_124376 0204027000NRG23050720222413468 N0722008AA7131 05/07/2022 Durga Durga 0204027WL0054641 00415 SBIN0015527 1003 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11667 AP0204027_050722FTO_124352 0204027000NRG23050720222413485 N0722008A935D1 05/07/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0054641 00415 SBIN0015527 1003 17/08/2022 Account closed
11668 AP0204027_050722APB_FTO_124376 0204027000NRG23050720222416278 N0722008AA6281 05/07/2022 Ratnam Ratnam 0204027WL0054721 00468 UBIN0806692 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11669 AP0204027_050722APB_FTO_124376 0204027000NRG23050720222418194 N0722008AA6E21 05/07/2022 Durgarao Durgarao 0204027WL0054768 00468 UBIN0808334 807 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 AP0204027_090622FTO_79317 0204027000NRG23080620221558132 N06220206F9B81 09/06/2022 m.Krishna m.Krishna 0204027WL0037188 00415 SBIN0015527 778 19/08/2022 No Such Account
11671 AP0204027_090622FTO_79317 0204027000NRG23080620221558206 N06220206F9E01 09/06/2022 Srinivasu Srinivasu 0204027WL0037188 00468 UBIN0903043 973 19/08/2022 No Such Account
11672 AP0204027_081122APB_FTO_272174 0204027000NRG23081120222886983 N11220061AACB1 08/11/2022 Rambabu Rambabu 0204027WL0116217 00177 IOBA0000530 502 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11673 AP0204027_081122APB_FTO_272174 0204027000NRG23081120222888161 N11220061AAF91 08/11/2022 Rajulu Rajulu 0204027WL0116370 00468 UBIN0903043 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11674 AP0204027_100622APB_FTO_81534 0204027000NRG23100620221639141 3339238375 10/06/2022 K.Nagamani K.Nagamani 0204027WL0038518 00045 BARB0VJMALL 1101 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 AP0204027_100622APB_FTO_81534 0204027000NRG23100620221640551 3339238368 10/06/2022 Satyaveni Satyaveni 0204027WL0038533 00468 UBIN0806692 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11676 AP0204027_100622APB_FTO_81534 0204027000NRG23100620221640626 3339237735 10/06/2022 Ramakrishna Ramakrishna 0204027WL0038533 00468 UBIN0806692 171 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11677 AP0204027_120422APB_FTO_11515 0204027000NRG23120420220020156 1231752081 12/04/2022 Yarrayyamma Yarrayyamma 0204027WL0001591 00468 UBIN0903043 341 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11678 AP0204027_120422APB_FTO_11515 0204027000NRG23120420220020190 1231752070 12/04/2022 Chinababu Chinababu 0204027WL0001591 00415 SBIN0015527 852 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11679 AP0204027_140622FTO_87626 0204027000NRG23130620221727718 N06220206F81A1 14/06/2022 Nelli Varalakshmi Nelli Varalakshmi 0204027WL0040037 00468 UBIN0806692 1253 19/08/2022 No Such Account
11680 AP0204027_020323FTO_403131 0204027000NRG23160220233373955 0412931489 02/03/2023 Satyaveni Satyaveni 0204027WL0175487 00468 UBIN0903043 534 12/04/2023 A/c Blocked or Frozen
11681 AP0204027_020323FTO_403131 0204027000NRG23160220233373956 0412931490 02/03/2023 Satyaveni Satyaveni 0204027WL0175487 00468 UBIN0903043 172 12/04/2023 A/c Blocked or Frozen
11682 AP0204027_020323FTO_403131 0204027000NRG23160220233373957 0412931494 02/03/2023 Appalakonda Appalakonda 0204027WL0175487 00468 UBIN0903043 356 12/04/2023 A/c Blocked or Frozen
11683 AP0204027_020323FTO_403131 0204027000NRG23160220233374008 0412931510 02/03/2023 Balaji Balaji 0204027WL0175490 00468 UBIN0806692 1502 12/04/2023 A/c Blocked or Frozen
11684 AP0204027_020323FTO_403131 0204027000NRG23160220233374009 0412931509 02/03/2023 Balaji Balaji 0204027WL0175490 00468 UBIN0806692 230 12/04/2023 A/c Blocked or Frozen
11685 AP0204027_160522APB_FTO_53140 0204027000NRG23160520220651437 1639224171 16/05/2022 Apparao Apparao 0204027WL0021968 00468 UBIN0806692 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11686 AP0204027_160522APB_FTO_53140 0204027000NRG23160520220651470 1639224233 16/05/2022 Durga Durga 0204027WL0021968 00468 UBIN0806692 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11687 AP0204027_160522APB_FTO_53146 0204027000NRG23160520220659412 1639206269 16/05/2022 Durga Durga 0204027WL0022071 00415 SBIN0015527 1553 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 AP0204027_160522APB_FTO_53140 0204027000NRG23160520220663313 1639224249 16/05/2022 Chinababu Chinababu 0204027WL0022094 00415 SBIN0015527 1432 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11689 AP0204027_160522APB_FTO_53140 0204027000NRG23160520220663358 1639224323 16/05/2022 Sai Ram Sai Ram 0204027WL0022094 00468 UBIN0903043 1193 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 AP0204027_160522APB_FTO_53146 0204027000NRG23160520220666339 1639206327 16/05/2022 Appalaraju Appalaraju 0204027WL0022139 00468 UBIN0903043 978 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11691 AP0204027_180822APB_FTO_167505 0204027000NRG23160820222604348 4268327469 18/08/2022 Rajulu Rajulu 0204027WL0068730 00468 UBIN0903043 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11692 AP0204027_170522APB_FTO_54113 0204027000NRG23170520220712155 1639169298 17/05/2022 Durgarao Durgarao 0204027WL0023022 00468 UBIN0808334 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11693 AP0204027_200123FTO_354163 0204027000NRG23190120233226490 8615031072 20/01/2023 Chinna Apparao Chinna Apparao 0204027WL0159282 00468 UBIN0903043 918 09/02/2023 No Such Account
11694 AP0204027_210422APB_FTO_25414 0204027000NRG23210420220103258 1438587849 21/04/2022 Ramudu Ramudu 0204027WL0006731 00468 UBIN0806692 957 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11695 AP0204027_210422APB_FTO_25414 0204027000NRG23210420220103364 1438587932 21/04/2022 Lakshmi Lakshmi 0204027WL0006731 00468 UBIN0806692 797 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11696 AP0204027_210422APB_FTO_25414 0204027000NRG23210420220103444 1438587937 21/04/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0006731 00468 UBIN0806692 957 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11697 AP0204027_210422APB_FTO_25414 0204027000NRG23210420220103448 1438588096 21/04/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0006731 00468 UBIN0806692 957 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11698 AP0204027_220422FTO_26799 0204027000NRG23220420220113007 1105898739 22/04/2022 Sivayya Sivayya 0204027WL0007200 00468 UBIN0806692 1059 11/05/2022 No Such Account
11699 AP0204027_220422APB_FTO_26821 0204027000NRG23220420220118331 1110085455 22/04/2022 Annapurna Annapurna 0204027WL0007393 00468 UBIN0806692 836 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 AP0204027_020323FTO_403131 0204027000NRG23230220233429512 0412931480 02/03/2023 Ratnam Ratnam 0204027WL0179361 00468 UBIN0806692 1326 12/04/2023 A/c Blocked or Frozen
11701 AP0204027_020323FTO_403131 0204027000NRG23230220233429513 0412931478 02/03/2023 Ratnam Ratnam 0204027WL0179361 00468 UBIN0806692 1210 12/04/2023 A/c Blocked or Frozen
11702 AP0204027_020323FTO_403131 0204027000NRG23230220233429514 0412931479 02/03/2023 Ratnam Ratnam 0204027WL0179361 00468 UBIN0806692 807 12/04/2023 A/c Blocked or Frozen
11703 AP0204027_020323FTO_403131 0204027000NRG23230220233429515 0412931501 02/03/2023 Lakshmi Lakshmi 0204027WL0179362 00468 UBIN0903043 1385 12/04/2023 A/c Blocked or Frozen
11704 AP0204027_020323FTO_403131 0204027000NRG23230220233429516 0412931481 02/03/2023 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0179363 00468 UBIN0806692 219 12/04/2023 A/c Blocked or Frozen
11705 AP0204027_241122APB_FTO_291421 0204027000NRG23241120222986663 7036650325 24/11/2022 Rambabu Rambabu 0204027WL0127928 00177 IOBA0000530 403 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11706 AP0204027_260522APB_FTO_62882 0204027000NRG23260520221004636 2071426292 26/05/2022 Annapurna Annapurna 0204027WL0028172 00468 UBIN0806692 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11707 AP0204027_260522APB_FTO_62882 0204027000NRG23260520221004664 2071426437 26/05/2022 Ramu Ramu 0204027WL0028172 00468 UBIN0806692 1140 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11708 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221006172 2071516920 26/05/2022 Veerababu Veerababu 0204027WL0028189 00468 UBIN0806692 1157 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11709 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221009577 2071517191 26/05/2022 Rajarao Rajarao 0204027WL0028219 00177 IOBA0000530 1016 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013767 2071516905 26/05/2022 Suribabu Suribabu 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013786 2071517483 26/05/2022 Suryakumari Suryakumari 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11712 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013810 2071517490 26/05/2022 Peddalakshmi Peddalakshmi 0204027WL0028262 00468 UBIN0903043 1202 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013858 2071517443 26/05/2022 Ramana Ramana 0204027WL0028262 00468 UBIN0806692 1002 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11714 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013875 2071517446 26/05/2022 Ramalakshmi Ramalakshmi 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11715 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013880 2071516830 26/05/2022 Peddakapu Peddakapu 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11716 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013914 2071517379 26/05/2022 Acchiyyamma Acchiyyamma 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11717 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221013977 2071516815 26/05/2022 Appalakonda Appalakonda 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11718 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652696 0409214960 16/03/2023 Apparao Apparao 0204027WL192657 00468 UBIN0806692 660 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11719 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652752 0409214803 16/03/2023 chandrarao chandrarao 0204027WL192657 00468 UBIN0806692 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233652758 0409214802 16/03/2023 Kantamsetti Veeralakshmi Kantamsetti Veeralakshmi 0204027WL192657 00468 UBIN0806692 660 12/04/2023 A/c Blocked or Frozen
11721 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233654682 0409214445 16/03/2023 Arjunudu Arjunudu 0204027WL192778 00468 UBIN0806692 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233654740 0409214798 16/03/2023 Veerababu Veerababu 0204027WL192778 00045 BARB0VJMALL 1210 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233654745 0409214838 16/03/2023 Satyavati Satyavati 0204027WL192778 00468 UBIN0806692 403 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 AP0204027_160323APB_FTO_418207 0204027000NRG23160320233659781 0409214887 16/03/2023 P.Veerababu P.Veerababu 0204027WL193103 00468 UBIN0806692 1080 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11725 AP0204027_170323APB_FTO_419542 0204027000NRG23170320233666234 0409250738 17/03/2023 Papa Papa 0204027WL193673 00468 UBIN0806692 1168 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 AP0204027_170323APB_FTO_419542 0204027000NRG23170320233666462 0409250604 17/03/2023 Sindrapu Sandhya Sindrapu Sandhya 0204027WL193673 00468 UBIN0806692 700 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 AP0204027_170323APB_FTO_419542 0204027000NRG23170320233671622 0409250468 17/03/2023 Arjunudu Arjunudu 0204027WL193998 00468 UBIN0808334 610 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11728 AP0204027_170622APB_FTO_94696 0204027000NRG23170620221941266 3339212993 17/06/2022 Abraham Abraham 0204027WL0043902 00045 BARB0MURARI 1072 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11729 AP0204027_170622APB_FTO_94696 0204027000NRG23170620221941282 3339212899 17/06/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0043902 00177 IOBA0000530 1072 27/07/2022 KYC Documents Pending
11730 AP0204027_070223FTO_375411 0204027000NRG23180120233219411 8717312607 07/02/2023 Ratnam Ratnam 0204027WL0158119 00468 UBIN0806692 1326 13/02/2023 A/c Blocked or Frozen
11731 AP0204027_070223FTO_375411 0204027000NRG23180120233219412 8717312605 07/02/2023 Ratnam Ratnam 0204027WL0158119 00468 UBIN0806692 807 13/02/2023 A/c Blocked or Frozen
11732 AP0204027_070223FTO_375411 0204027000NRG23180120233219413 8717312606 07/02/2023 Ratnam Ratnam 0204027WL0158119 00468 UBIN0806692 1210 13/02/2023 A/c Blocked or Frozen
11733 AP0204027_220822APB_FTO_171384 0204027000NRG23220820222614800 4268569815 22/08/2022 Rajulu Rajulu 0204027WL0070862 00468 UBIN0903043 1542 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11734 AP0204027_250323APB_FTO_428878 0204027000NRG23230320233746192 0509888673 25/03/2023 Arjunudu Arjunudu 0204027WL197998 00468 UBIN0806692 1109 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11735 AP0204027_250323APB_FTO_428878 0204027000NRG23230320233746256 0509888699 25/03/2023 Veerababu Veerababu 0204027WL197998 00045 BARB0VJMALL 1109 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11736 AP0204027_250323APB_FTO_428878 0204027000NRG23230320233746260 0509888554 25/03/2023 Satyavati Satyavati 0204027WL197998 00468 UBIN0806692 1109 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11737 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149019 N0622030467A91 23/06/2022 Apparao Apparao 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11738 AP0204027_170622APB_FTO_94633 0204027000NRG23170620221933259 3339215698 17/06/2022 Ramana Ramana 0204027WL0043797 00468 UBIN0806692 812 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11739 AP0204027_180123FTO_352532 0204027000NRG23180120233222224 8615424100 18/01/2023 Mukkiri Nageswararao Mukkiri Nageswararao 0204027WL0158544 00468 UBIN0825875 403 09/02/2023 No Such Account
11740 AP0204027_180422APB_FTO_19795 0204027000NRG23180420220058813 1201508297 18/04/2022 Paadalamma Paadalamma 0204027WL0004085 00468 UBIN0806692 540 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11741 AP0204027_180422APB_FTO_19795 0204027000NRG23180420220058825 1201508300 18/04/2022 Aseerwadham Aseerwadham 0204027WL0004085 00468 UBIN0806692 900 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11742 AP0204027_190422APB_FTO_20929 0204027000NRG23190420220067732 1201785544 19/04/2022 Yarrayyamma Yarrayyamma 0204027WL0004537 00468 UBIN0903043 543 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11743 AP0204027_190422APB_FTO_20929 0204027000NRG23190420220067741 1201785932 19/04/2022 Chinababu Chinababu 0204027WL0004537 00468 UBIN0903043 326 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11744 AP0204027_190422APB_FTO_20929 0204027000NRG23190420220067776 1201785226 19/04/2022 Chinababu Chinababu 0204027WL0004537 00415 SBIN0015527 651 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11745 AP0204027_190422APB_FTO_20929 0204027000NRG23190420220067812 1201785681 19/04/2022 Sai Ram Sai Ram 0204027WL0004537 00468 UBIN0903043 651 14/05/2022 Aadhaar Number not Mapped to Account Number
11746 AP0204027_190422APB_FTO_20929 0204027000NRG23190420220072675 1201785287 19/04/2022 Bangarayya Bangarayya 0204027WL0004877 00078 CNRB0013268 520 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11747 AP0204027_210323APB_FTO_423149 0204027000NRG23210320233715214 0408819162 21/03/2023 Krishnaveni Krishnaveni 0204027WL196406 00468 UBIN0825875 1113 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 AP0204027_210622FTO_99421 0204027000NRG23210620222029781 N062202A8309D1 21/06/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0045604 00415 SBIN0015527 1520 19/08/2022 Account closed
11749 AP0204027_231122APB_FTO_290331 0204027000NRG23221120222966285 7036564865 23/11/2022 Simhachalam Simhachalam 0204027WL0125789 00468 UBIN0903043 1799 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11750 AP0204027_240422APB_FTO_29530 0204027000NRG23240420220149126 1152941669 24/04/2022 Abraham Abraham 0204027WL0008618 00045 BARB0MURARI 890 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11751 AP0204027_240422APB_FTO_29530 0204027000NRG23240420220149187 1152941677 24/04/2022 Sarada Sarada 0204027WL0008618 00468 UBIN0804282 890 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 AP0204027_240422APB_FTO_29653 0204027000NRG23240420220152369 1152866913 24/04/2022 Bangarayya Bangarayya 0204027WL0008777 00078 CNRB0013268 1192 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 AP0204027_240422APB_FTO_29653 0204027000NRG23240420220154173 1152866916 24/04/2022 Durga Durga 0204027WL0008831 00415 SBIN0015527 1005 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220928980 2072159126 24/05/2022 Ramudu Ramudu 0204027WL0026991 00468 UBIN0806692 1215 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11755 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220929013 2072159304 24/05/2022 Lakshmi Lakshmi 0204027WL0026991 00468 UBIN0806692 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220929068 2072159547 24/05/2022 Papa Papa 0204027WL0026991 00468 UBIN0806692 1013 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11757 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220929072 2072159440 24/05/2022 Lakshmi Lakshmi 0204027WL0026991 00468 UBIN0806692 1215 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11758 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220929122 2072159463 24/05/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0026991 00468 UBIN0806692 1215 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11759 AP0204027_240522APB_FTO_60926 0204027000NRG23240520220937613 2072159564 24/05/2022 Durga Durga 0204027WL0027111 00468 UBIN0806692 599 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11760 AP0204027_300822FTO_182865 0204027000NRG23240820222618661 4408704608 30/08/2022 Ramu Ramu 0204027WL0071692 00468 UBIN0903043 1268 07/09/2022 Account closed
11761 AP0204027_300822FTO_182865 0204027000NRG23240820222618662 4408704609 30/08/2022 Ramu Ramu 0204027WL0071692 00468 UBIN0903043 181 07/09/2022 Account closed
11762 AP0204027_300822FTO_182865 0204027000NRG23240820222618663 4408704607 30/08/2022 Ramu Ramu 0204027WL0071692 00468 UBIN0903043 1319 07/09/2022 Account closed
11763 AP0204027_270323APB_FTO_431828 0204027000NRG23270320233791548 0529432336 27/03/2023 Papa Papa 0204027WL200389 00468 UBIN0806692 357 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 AP0204027_270323APB_FTO_431828 0204027000NRG23270320233791608 0529432042 27/03/2023 Peddalakshmi Peddalakshmi 0204027WL200389 00468 UBIN0903043 357 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11765 AP0204027_270323APB_FTO_431828 0204027000NRG23270320233791610 0529431980 27/03/2023 Veeralakshmi Veeralakshmi 0204027WL200389 00468 UBIN0806692 357 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11766 AP0204027_270323APB_FTO_431828 0204027000NRG23270320233791964 0529431971 27/03/2023 Sindrapu Sandhya Sindrapu Sandhya 0204027WL200389 00468 UBIN0806692 357 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11767 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222237423 N06220378D0801 27/06/2022 Ratnam Ratnam 0204027WL0049815 00468 UBIN0806692 807 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11768 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222240091 N06220378D06A1 27/06/2022 Baburao Baburao 0204027WL0049912 00468 UBIN0806692 605 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11769 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222240121 N06220378CFFC1 27/06/2022 Apparao Apparao 0204027WL0049912 00468 UBIN0806692 807 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11770 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222240158 N06220378D02F1 27/06/2022 Durga Durga 0204027WL0049912 00468 UBIN0806692 807 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11771 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222244885 N06220378CEE71 27/06/2022 Rambabu Rambabu 0204027WL0050012 00177 IOBA0000530 213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 AP0204027_270622APB_FTO_108869 0204027000NRG23270620222244969 N06220378D06D1 27/06/2022 Gangaraju Gangaraju 0204027WL0050012 00177 IOBA0000530 213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11773 AP0204027_280622APB_FTO_111363 0204027000NRG23280620222264265 N062203C47BA41 28/06/2022 Gangadhar Gangadhar 0204027WL0050523 00177 IOBA0000530 720 17/08/2022 KYC Documents Pending
11774 AP0204027_300822FTO_182865 0204027000NRG23300820222629295 4408704563 30/08/2022 Ratnam Ratnam 0204027WL0073809 00468 UBIN0806692 1210 07/09/2022 A/c Blocked or Frozen
11775 AP0204027_300822FTO_182865 0204027000NRG23300820222629296 4408704562 30/08/2022 Ratnam Ratnam 0204027WL0073809 00468 UBIN0806692 807 07/09/2022 A/c Blocked or Frozen
11776 AP0204027_300822FTO_182865 0204027000NRG23300820222629390 4408704527 30/08/2022 Kanaka Kanaka 0204027WL0073823 00415 SBIN0015527 1225 07/09/2022 Account closed
11777 AP0204027_310323APB_FTO_447069 0204027000NRG23310320233915089 1187773747 31/03/2023 Annapurna Annapurna 0204027WL206309 00468 UBIN0806692 881 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11778 AP0204027_310323APB_FTO_447069 0204027000NRG23310320233915193 1187773734 31/03/2023 Apparao Apparao 0204027WL206309 00468 UBIN0806692 440 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11779 AP0204027_130422APB_FTO_13097 0204027000NRG23130420220025027 1200998466 13/04/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0002097 00468 UBIN0806692 755 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11780 AP0204027_140622FTO_87789 0204027000NRG23140620221799116 N0622020724C41 14/06/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0041439 00415 SBIN0015527 1588 19/08/2022 Account closed
11781 AP0204027_140622FTO_87789 0204027000NRG23140620221803954 N0622020725151 14/06/2022 Srinivasu Srinivasu 0204027WL0041526 00468 UBIN0903043 1069 19/08/2022 No Such Account
11782 AP0204027_170622APB_FTO_94575 0204027000NRG23170620221910035 3339200851 17/06/2022 Nageswararao Nageswararao 0204027WL0043455 00415 SBIN0015527 1032 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11783 AP0204027_170622APB_FTO_94575 0204027000NRG23170620221925521 3339200889 17/06/2022 Lakshmi Lakshmi 0204027WL0043701 00415 SBIN0004719 874 27/07/2022 Account closed
11784 AP0204027_170622APB_FTO_94575 0204027000NRG23170620221930105 3339200422 17/06/2022 Suribabu Suribabu 0204027WL0043763 00468 UBIN0806692 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 AP0204027_170622APB_FTO_94575 0204027000NRG23170620221930433 3339200350 17/06/2022 K.Nagamani K.Nagamani 0204027WL0043763 00045 BARB0VJMALL 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 AP0204027_170622APB_FTO_94575 0204027000NRG23170620221931616 3339200938 17/06/2022 Appalakonda Appalakonda 0204027WL0043775 00468 UBIN0806692 972 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11787 AP0204027_180422FTO_19791 0204027000NRG23180420220058799 1193609420 18/04/2022 Bulli Venkamma Bulli Venkamma 0204027WL0004085 00468 UBIN0806692 900 13/05/2022 No Such Account
11788 AP0204027_190422APB_FTO_21017 0204027000NRG23190420220074948 1201555966 19/04/2022 Srinu Srinu 0204027WL0005167 00415 SBIN0015527 930 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 AP0204027_190422APB_FTO_21017 0204027000NRG23190420220075366 1201555809 19/04/2022 Arjunarao Arjunarao 0204027WL0005203 00177 IOBA0000530 1265 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11790 AP0204027_190422APB_FTO_21241 0204027000NRG23190420220077250 1201506594 19/04/2022 Abraham Abraham 0204027WL0005347 00045 BARB0MURARI 781 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11791 AP0204027_190422APB_FTO_21241 0204027000NRG23190420220077300 1201506596 19/04/2022 Sarada Sarada 0204027WL0005347 00468 UBIN0804282 937 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11792 AP0204027_190422APB_FTO_21241 0204027000NRG23190420220077303 1201506566 19/04/2022 Rajubabu Rajubabu 0204027WL0005347 00415 SBIN0000897 937 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11793 AP0204027_200123APB_FTO_354164 0204027000NRG23200120233229247 8615915962 20/01/2023 P.Veerababu P.Veerababu 0204027WL0159881 00468 UBIN0806692 1230 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11794 AP0204027_200522APB_FTO_57597 0204027000NRG23200520220811309 1649451051 20/05/2022 Nageswararao Nageswararao 0204027WL0024865 00415 SBIN0015527 969 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 AP0204027_200522APB_FTO_57597 0204027000NRG23200520220811358 1649450585 20/05/2022 Veeramani Veeramani 0204027WL0024865 00468 UBIN0903043 969 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 AP0204027_200522APB_FTO_57597 0204027000NRG23200520220811395 1649450541 20/05/2022 Seshamma Seshamma 0204027WL0024865 00468 UBIN0903043 969 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 AP0204027_200522APB_FTO_57597 0204027000NRG23200520220813719 1649450779 20/05/2022 Sri Manikanta Sri Manikanta 0204027WL0024884 00468 UBIN0806692 1453 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11798 AP0204027_200522APB_FTO_57597 0204027000NRG23200520220815747 1649450813 20/05/2022 Ramu Ramu 0204027WL0024906 00468 UBIN0806692 1213 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11799 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816283 1649641982 20/05/2022 Ramana Ramana 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11800 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816286 1649641698 20/05/2022 Ramu Ramu 0204027WL0024916 00468 UBIN0903043 1319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11801 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816299 1649641985 20/05/2022 Ramalakshmi Ramalakshmi 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11802 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816304 1649642347 20/05/2022 Peddakapu Peddakapu 0204027WL0024916 00468 UBIN0806692 659 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11803 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816337 1649641903 20/05/2022 Acchiyyamma Acchiyyamma 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11804 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816352 1649642344 20/05/2022 Raghava Raghava 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11805 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816385 1649642432 20/05/2022 Venkatalakshmi Venkatalakshmi 0204027WL0024916 00468 UBIN0806692 1099 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11806 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816396 1649642335 20/05/2022 Appalakonda Appalakonda 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11807 AP0204027_200522APB_FTO_57583 0204027000NRG23200520220816446 1649642433 20/05/2022 Veera Nagamani Veera Nagamani 0204027WL0024916 00468 UBIN0806692 1319 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11808 AP0204027_210622APB_FTO_99459 0204027000NRG23210620222049735 3342883683 21/06/2022 Durgarao Durgarao 0204027WL0046062 00468 UBIN0808334 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222091772 N0622030468831 23/06/2022 Mani Mani 0204027WL0046783 00415 SBIN0015527 1299 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11810 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222101623 N062203046DD41 23/06/2022 Veera Venkataramana Veera Venkataramana 0204027WL0046983 00468 UBIN0806692 807 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222101825 N062203046BFC1 23/06/2022 Raajabaabu Raajabaabu 0204027WL0046983 00415 SBIN0002731 807 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11812 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222101859 N062203046C951 23/06/2022 Lakshmi Lakshmi 0204027WL0046983 00468 UBIN0806692 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11813 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222101930 N062203046C851 23/06/2022 Papayamma Papayamma 0204027WL0046983 00468 UBIN0806692 605 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 AP0204027_230622APB_FTO_103379 0204027000NRG23220620222101977 N062203046CE91 23/06/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0046983 00468 UBIN0806692 1008 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11815 AP0204027_240223APB_FTO_392489 0204027000NRG23230220233434372 0240504928 24/02/2023 P.Veerababu P.Veerababu 0204027WL179635 00468 UBIN0806692 1224 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11816 AP0204027_240223APB_FTO_392489 0204027000NRG23230220233434811 0240504280 24/02/2023 Arjunudu Arjunudu 0204027WL179714 00468 UBIN0806692 1116 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 AP0204027_240223APB_FTO_392489 0204027000NRG23230220233434867 0240505050 24/02/2023 Veerababu Veerababu 0204027WL179714 00045 BARB0VJMALL 1340 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 AP0204027_220422APB_FTO_26840 0204027000NRG23220420220114380 1109366096 22/04/2022 Nageswararao Nageswararao 0204027WL0007255 00415 SBIN0015527 671 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 AP0204027_220422APB_FTO_26840 0204027000NRG23220420220114433 1109366020 22/04/2022 Veeramani Veeramani 0204027WL0007255 00468 UBIN0903043 671 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 AP0204027_220422APB_FTO_26840 0204027000NRG23220420220114457 1109365976 22/04/2022 Seshamma Seshamma 0204027WL0007255 00468 UBIN0903043 671 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11821 AP0204027_220422APB_FTO_26840 0204027000NRG23220420220118391 1109365950 22/04/2022 Ramu Ramu 0204027WL0007393 00468 UBIN0806692 836 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11822 AP0204027_220422APB_FTO_26840 0204027000NRG23220420220118430 1109365945 22/04/2022 Sivamma Sivamma 0204027WL0007393 00468 UBIN0806692 139 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11823 AP0204027_220822FTO_171375 0204027000NRG23220820222614591 4267995315 22/08/2022 Adapa .Chendrarao Adapa .Chendrarao 0204027WL0070839 00415 SBIN0015527 1056 29/08/2022 Account closed
11824 AP0204027_240522FTO_60503 0204027000NRG23230520220884013 2027458197 24/05/2022 Boddu.Satyanarayana Boddu.Satyanarayana 0204027WL0026106 00177 IOBA0000530 1214 06/06/2022 Account closed
11825 AP0204027_240522APB_FTO_60509 0204027000NRG23230520220891587 2024562311 24/05/2022 Arjunarao Arjunarao 0204027WL0026292 00177 IOBA0000530 804 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11826 AP0204027_240522APB_FTO_60509 0204027000NRG23230520220891658 2024561964 24/05/2022 Rajarao Rajarao 0204027WL0026292 00177 IOBA0000530 1206 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11827 AP0204027_231222FTO_326988 0204027000NRG23231220223139227 8596725538 23/12/2022 Chinna Apparao Chinna Apparao 0204027WL0148633 00468 UBIN0903043 917 08/02/2023 No Such Account
11828 AP0204027_231222FTO_326988 0204027000NRG23231220223139814 8596725482 23/12/2022 Satyaveni Satyaveni 0204027WL0148685 00468 UBIN0903043 534 08/02/2023 A/c Blocked or Frozen
11829 AP0204027_231222FTO_326988 0204027000NRG23231220223139844 8596725490 23/12/2022 Appalakonda Appalakonda 0204027WL0148685 00468 UBIN0903043 356 08/02/2023 A/c Blocked or Frozen
11830 AP0204027_231222FTO_326988 0204027000NRG23231220223140261 8596725537 23/12/2022 K.Chandra rao K.Chandra rao 0204027WL0148719 00468 UBIN0903043 1502 08/02/2023 No Such Account
11831 AP0204027_231222FTO_326988 0204027000NRG23231220223140271 8596725452 23/12/2022 Balaji Balaji 0204027WL0148719 00468 UBIN0806692 1502 08/02/2023 A/c Blocked or Frozen
11832 AP0204027_240422APB_FTO_29624 0204027000NRG23240420220159859 1152880680 24/04/2022 Apparao Apparao 0204027WL0009053 00468 UBIN0806692 1001 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11833 AP0204027_240422APB_FTO_29624 0204027000NRG23240420220166680 1152880800 24/04/2022 Chinababu Chinababu 0204027WL0009290 00415 SBIN0015527 1268 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11834 AP0204027_240422APB_FTO_29624 0204027000NRG23240420220166724 1152880835 24/04/2022 Sai Ram Sai Ram 0204027WL0009290 00468 UBIN0903043 1268 13/05/2022 Aadhaar Number not Mapped to Account Number
11835 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173050 1152974020 24/04/2022 Ramalakshmi Ramalakshmi 0204027WL0009584 00468 UBIN0806692 678 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11836 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173111 1152973678 24/04/2022 Ramudu Ramudu 0204027WL0009584 00468 UBIN0806692 339 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11837 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173152 1152973790 24/04/2022 Lakshmi Lakshmi 0204027WL0009584 00468 UBIN0806692 1016 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173220 1152974021 24/04/2022 Papa Papa 0204027WL0009584 00468 UBIN0806692 678 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11839 AP0204027_090522APB_FTO_46072 0204027000NRG23090520220446196 1367916086 09/05/2022 Bangarayya Bangarayya 0204027WL0017431 00078 CNRB0013268 1328 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11840 AP0204027_110522APB_FTO_48719 0204027000NRG23110520220521197 1438727073 11/05/2022 Abraham Abraham 0204027WL0019186 00045 BARB0MURARI 1402 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11841 AP0204027_110522APB_FTO_48932 0204027000NRG23110520220526850 1441007667 11/05/2022 Arjunarao Arjunarao 0204027WL0019286 00177 IOBA0000530 1473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 AP0204027_110522APB_FTO_48932 0204027000NRG23110520220527024 1441007713 11/05/2022 Rajarao Rajarao 0204027WL0019286 00177 IOBA0000530 1473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 AP0204027_130323APB_FTO_414284 0204027000NRG23130320233604223 0409222788 13/03/2023 Krishnaveni Krishnaveni 0204027WL190070 00468 UBIN0825875 245 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11844 AP0204027_130323APB_FTO_414284 0204027000NRG23130320233606023 0409223190 13/03/2023 Apparao Apparao 0204027WL190126 00468 UBIN0806692 887 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11845 AP0204027_140622APB_FTO_87892 0204027000NRG23140620221804650 3339232350 14/06/2022 Baburao Baburao 0204027WL0041536 00468 UBIN0806692 1109 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11846 AP0204027_140622APB_FTO_87892 0204027000NRG23140620221804717 3339232424 14/06/2022 Durga Durga 0204027WL0041536 00468 UBIN0806692 1331 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11847 AP0204027_170622APB_FTO_93336 0204027000NRG23160620221873355 3339206327 17/06/2022 Durgarao Durgarao 0204027WL0042856 00468 UBIN0808334 1352 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11848 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721570 0408809348 21/03/2023 Veerabulli Veerabulli 0204027WL196707 00468 UBIN0806692 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11849 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721598 0408809375 21/03/2023 Lakshmi Lakshmi 0204027WL196707 00468 UBIN0806692 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11850 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721620 0408809349 21/03/2023 Sitamma Sitamma 0204027WL196707 00468 UBIN0806692 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721628 0408809366 21/03/2023 Annapurna Annapurna 0204027WL196707 00468 UBIN0806692 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721701 0408809126 21/03/2023 Raajabaabu Raajabaabu 0204027WL196707 00415 SBIN0002731 999 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11853 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721709 0408809369 21/03/2023 Raani Raani 0204027WL196707 00468 UBIN0806692 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11854 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233721750 0408809358 21/03/2023 Lakshmi Lakshmi 0204027WL196707 00468 UBIN0806692 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 AP0204027_210323APB_FTO_423390 0204027000NRG23210320233722322 0408809389 21/03/2023 Satyanarayana Satyanarayana 0204027WL196746 00227 KVBL0001428 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 AP0204027_231222APB_FTO_326993 0204027000NRG23231220223139098 8598177143 23/12/2022 P.Veerababu P.Veerababu 0204027WL0148616 00468 UBIN0806692 1224 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11857 AP0204027_240422APB_FTO_29605 0204027000NRG23240420220165141 1243903704 24/04/2022 Paadalamma Paadalamma 0204027WL0009229 00468 UBIN0806692 999 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11858 AP0204027_240223APB_FTO_392489 0204027000NRG23230220233434870 0240504273 24/02/2023 Satyavati Satyavati 0204027WL179714 00468 UBIN0806692 1116 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 AP0204027_230622APB_FTO_103379 0204027000NRG23230620222141955 N062203046BFD1 23/06/2022 Kanaka Kanaka 0204027WL0047733 00415 SBIN0015527 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 AP0204027_240223APB_FTO_392489 0204027000NRG23240220233446333 0240504334 24/02/2023 Peddalakshmi Peddalakshmi 0204027WL180497 00468 UBIN0903043 673 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 AP0204027_240223APB_FTO_392489 0204027000NRG23240220233446335 0240505007 24/02/2023 Veeralakshmi Veeralakshmi 0204027WL180497 00468 UBIN0806692 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 AP0204027_240622FTO_105190 0204027000NRG23240620222162543 N0622031D3FBD1 24/06/2022 Maamidada Ganga Maamidada Ganga 0204027WL0048155 00045 BARB0VJMALL 1244 18/08/2022 No Such Account
11863 AP0204027_240622FTO_105190 0204027000NRG23240620222171808 N0622031D3FE61 24/06/2022 Bobbara Veerababu Bobbara Veerababu 0204027WL0048364 00468 UBIN0806692 616 18/08/2022 No Such Account
11864 AP0204027_240822APB_FTO_173722 0204027000NRG23240820222618819 4340593952 24/08/2022 Sattibabu Sattibabu 0204027WL0071730 00468 UBIN0903043 1799 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11865 AP0204027_260522FTO_62859 0204027000NRG23260520221009550 2072707352 26/05/2022 Sindrapu Narayana Rao Sindrapu Narayana Rao 0204027WL0028219 00468 UBIN0806692 1219 07/06/2022 No Such Account
11866 AP0204027_271222FTO_331781 0204027000NRG23261220223156692 8614806882 27/12/2022 Nukalamma Nukalamma 0204027WL0150950 00468 UBIN0931080 484 09/02/2023 Account closed
11867 AP0204027_270622APB_FTO_108874 0204027000NRG23270620222237931 N06220378C01E1 27/06/2022 Yarrayyamma Yarrayyamma 0204027WL0049846 00468 UBIN0903043 873 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11868 AP0204027_270622APB_FTO_108874 0204027000NRG23270620222245077 N06220378BFD41 27/06/2022 Lakshmi Lakshmi 0204027WL0050012 00177 IOBA0000530 213 19/08/2022 KYC Documents Pending
11869 AP0204027_290522APB_FTO_66610 0204027000NRG23290520221124145 N052202D448ED1 29/05/2022 Rajyalakshmi Rajyalakshmi 0204027WL0030047 00177 IOBA0000530 843 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11870 AP0204027_290522APB_FTO_66964 0204027000NRG23290520221133979 3331224744 29/05/2022 Abraham Abraham 0204027WL0030226 00045 BARB0MURARI 849 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11871 AP0204027_290522APB_FTO_66964 0204027000NRG23290520221134000 3331224662 29/05/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0030226 00177 IOBA0000530 1274 11/08/2022 KYC Documents Pending
11872 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222307218 N062203C4A6961 30/06/2022 Kannuri Mani Kannuri Mani 0204027WL0051661 00415 SBIN0015527 194 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222307374 N062203C4AC951 30/06/2022 Durga Durga 0204027WL0051661 00415 SBIN0015527 583 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222326171 N062203C4A5F41 30/06/2022 Venkayyamma Venkayyamma 0204027WL0051994 00468 UBIN0806692 605 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222326227 N062203C4AD101 30/06/2022 Veera Venkataramana Veera Venkataramana 0204027WL0051994 00468 UBIN0806692 403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11876 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222326294 N062203C4A6001 30/06/2022 Ramudu Ramudu 0204027WL0051994 00468 UBIN0806692 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11877 AP0204038_300622APB_FTO_117553 0204038000NRG23300620222337244 N062203D53EF41 30/06/2022 subbarao subbarao 0204038WL0052381 00415 SBIN0002721 1393 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11878 AP0204027_030922FTO_190275 0204027000NRG23030920222643810 4665330858 03/09/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0076339 00468 UBIN0806692 219 12/09/2022 A/c Blocked or Frozen
11879 AP0204027_030922FTO_190275 0204027000NRG23030920222643884 4665330796 03/09/2022 Ratnam Ratnam 0204027WL0076345 00468 UBIN0806692 1326 12/09/2022 A/c Blocked or Frozen
11880 AP0204027_070323APB_FTO_408306 0204027000NRG23070320233545199 0409223550 07/03/2023 Krishnaveni Krishnaveni 0204027WL186685 00468 UBIN0825875 445 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 AP0204027_070622APB_FTO_74340 0204027000NRG23070620221486180 3339198154 07/06/2022 Mani Mani 0204027WL0035961 00415 SBIN0015527 844 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 AP0204027_070622APB_FTO_74340 0204027000NRG23070620221486401 3339197868 07/06/2022 Durga Durga 0204027WL0035961 00415 SBIN0015527 1477 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 AP0204027_070622APB_FTO_74340 0204027000NRG23070620221486445 3339198058 07/06/2022 Srinu Srinu 0204027WL0035961 00415 SBIN0015527 1477 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221507384 3339207711 07/06/2022 Rambabu Rambabu 0204027WL0036354 00177 IOBA0000530 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221507393 3339207759 07/06/2022 Achyuta Achyuta 0204027WL0036354 00177 IOBA0000530 1332 27/07/2022 KYC Documents Pending
11886 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221507463 3339207729 07/06/2022 Venkayyamma Venkayyamma 0204027WL0036354 00177 IOBA0000530 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221507495 3339207695 07/06/2022 Gangaraju Gangaraju 0204027WL0036354 00177 IOBA0000530 1332 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221507647 3339207706 07/06/2022 Lakshmi Lakshmi 0204027WL0036354 00177 IOBA0000530 1332 27/07/2022 KYC Documents Pending
11889 AP0204027_070622APB_FTO_75174 0204027000NRG23070620221508905 3339207895 07/06/2022 Yarrayyamma Yarrayyamma 0204027WL0036369 00468 UBIN0903043 666 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11890 AP0204027_110522FTO_48618 0204027000NRG23110520220518383 1441393173 11/05/2022 Lakshmi Lakshmi 0204027WL0019126 00468 UBIN0903043 1385 22/05/2022 A/c Blocked or Frozen
11891 AP0204027_140223APB_FTO_381376 0204027000NRG23140220233347276 0254751528 14/02/2023 Krishnaveni Krishnaveni 0204027WL173520 00468 UBIN0825875 737 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 AP0204027_140622APB_FTO_87919 0204027000NRG23140620221796404 3339231855 14/06/2022 Gangaraju Gangaraju 0204027WL0041385 00177 IOBA0000530 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 AP0204027_140622APB_FTO_87919 0204027000NRG23140620221796468 3339231951 14/06/2022 Venkannababu Venkannababu 0204027WL0041385 00227 KVBL0001428 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 AP0204027_140622APB_FTO_87919 0204027000NRG23140620221796562 3339231864 14/06/2022 Lakshmi Lakshmi 0204027WL0041385 00177 IOBA0000530 1272 27/07/2022 KYC Documents Pending
11895 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673086 1639280951 16/05/2022 Ramalakshmi Ramalakshmi 0204027WL0022224 00468 UBIN0806692 605 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11896 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673152 1639280597 16/05/2022 Ramudu Ramudu 0204027WL0022224 00468 UBIN0806692 605 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11897 AP0204038_270922APB_FTO_221171 0204038000NRG23270920222737585 6868220219 27/09/2022 KETHA SAI KRISHNA KETHA SAI KRISHNA 0204038WL0091363 00691 IPOS0000001 1235 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11898 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149033 N06220304676C1 23/06/2022 Suribabu Suribabu 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149051 N0622030467CC1 23/06/2022 Suryakumari Suryakumari 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11900 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149071 N06220304681A1 23/06/2022 Peddalakshmi Peddalakshmi 0204027WL0047890 00468 UBIN0903043 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149125 N0622030467E21 23/06/2022 Peddakapu Peddakapu 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11902 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149164 N0622030467D41 23/06/2022 Acchiyyamma Acchiyyamma 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11903 AP0204027_230622APB_FTO_103393 0204027000NRG23230620222149221 N0622030467C41 23/06/2022 Appalakonda Appalakonda 0204027WL0047890 00468 UBIN0806692 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11904 AP0204027_070223FTO_375411 0204027000NRG23231220223140874 8717312601 07/02/2023 Venkateswarlu Venkateswarlu 0204027WL0148831 00468 UBIN0806692 1291 13/02/2023 Account closed
11905 AP0204027_250123FTO_358786 0204027000NRG23240120233240979 8595806691 25/01/2023 Polaraju Polaraju 0204027WL0162574 00177 IOBA0000530 240 08/02/2023 Account closed
11906 AP0204027_250123FTO_358786 0204027000NRG23240120233240991 8595806710 25/01/2023 Satyanarayana Satyanarayana 0204027WL0162574 00177 IOBA0000530 240 08/02/2023 Account closed
11907 AP0204027_250123FTO_358786 0204027000NRG23250120233243888 8595806792 25/01/2023 Mukkiri Nageswararao Mukkiri Nageswararao 0204027WL0163243 00468 UBIN0825875 605 08/02/2023 No Such Account
11908 AP0204027_261222FTO_329463 0204027000NRG23261220223150944 8598742107 26/12/2022 Nilapala Veeraveni Nilapala Veeraveni 0204027WL0150438 00468 UBIN0903043 1162 08/02/2023 No Such Account
11909 AP0204038_210522APB_FTO_58253 0204038000NRG23210520220833989 2024483196 21/05/2022 Raja Gopal Raja Gopal 0204038WL0025253 00415 SBIN0008248 746 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 AP0204038_210522APB_FTO_58253 0204038000NRG23210520220834732 2024482870 21/05/2022 Venkateswarlu Venkateswarlu 0204038WL0025266 00468 UBIN0814024 1539 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 AP0204038_210522APB_FTO_58253 0204038000NRG23210520220834779 2024483056 21/05/2022 Ramana Ramana 0204038WL0025267 00468 UBIN0826171 1488 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11912 AP0204038_230422APB_FTO_28434 0204038000NRG23230420220134526 1109398938 23/04/2022 Satyavati Satyavati 0204038WL0008109 00468 UBIN0814024 1505 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11913 AP0204038_230422APB_FTO_28434 0204038000NRG23230420220134603 1109398725 23/04/2022 Nookaraaju Nookaraaju 0204038WL0008112 00409 SIBL0000249 1093 12/05/2022 Account closed
11914 AP0204038_230422APB_FTO_28434 0204038000NRG23230420220134671 1109398794 23/04/2022 veerababu veerababu 0204038WL0008112 00468 UBIN0814024 1093 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11915 AP0204038_230922APB_FTO_215886 0204038000NRG23230920222722501 6867642432 23/09/2022 Mr.Darla Subbarao Mr.Darla Subbarao 0204038WL0089115 00415 SBIN0002721 1399 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11916 AP0204038_250323APB_FTO_429284 0204038000NRG23250320233772816 0509942004 25/03/2023 RAMATHULASI ILLA RAMATHULASI ILLA 0204038WL199180 00415 SBIN0002721 1193 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 AP0204038_010722APB_FTO_120612 0204038000NRG23300620222352746 01/07/2022 Venkateswarlu Venkateswarlu 0204038WL0052783 00468 UBIN0814024 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11918 AP0204038_010722APB_FTO_120612 0204038000NRG23300620222352923 01/07/2022 Durga Bhaavani Durga Bhaavani 0204038WL0052789 00415 SBIN0008248 1701 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11919 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173231 1152973851 24/04/2022 Lakshmi Lakshmi 0204027WL0009584 00468 UBIN0806692 1016 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11920 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173320 1152973856 24/04/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0009584 00468 UBIN0806692 1016 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11921 AP0204027_240422APB_FTO_29733 0204027000NRG23240420220173328 1152973988 24/04/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0009584 00468 UBIN0806692 1016 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11922 AP0204027_240622APB_FTO_105236 0204027000NRG23240620222171697 N0622031D4E991 24/06/2022 Ramakrishna Ramakrishna 0204027WL0048364 00468 UBIN0806692 616 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11923 AP0204027_240622APB_FTO_105236 0204027000NRG23240620222171740 N0622031D49571 24/06/2022 Venkataramana Venkataramana 0204027WL0048364 00468 UBIN0903043 616 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 AP0204027_240622APB_FTO_105236 0204027000NRG23240620222176368 N0622031D4D481 24/06/2022 Abraham Abraham 0204027WL0048441 00045 BARB0MURARI 1066 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11925 AP0204027_240622APB_FTO_105236 0204027000NRG23240620222176385 N0622031D4C821 24/06/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0048441 00177 IOBA0000530 1066 18/08/2022 KYC Documents Pending
11926 AP0204027_240622APB_FTO_105236 0204027000NRG23240620222176528 N0622031D4E691 24/06/2022 Lakshmi Lakshmi 0204027WL0048445 00415 SBIN0004719 632 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 AP0204027_270123FTO_359992 0204027000NRG23270120233247912 8595807091 27/01/2023 K.Chandra rao K.Chandra rao 0204027WL0164186 00468 UBIN0903043 230 08/02/2023 No Such Account
11928 AP0204027_270123FTO_359992 0204027000NRG23270120233247923 8595807067 27/01/2023 Balaji Balaji 0204027WL0164186 00468 UBIN0806692 230 08/02/2023 A/c Blocked or Frozen
11929 AP0204027_280422APB_FTO_33223 0204027000NRG23280420220212911 1243214991 28/04/2022 Lakshmi Lakshmi 0204027WL0011010 00415 SBIN0004719 201 16/05/2022 Account closed
11930 AP0204027_280422APB_FTO_33223 0204027000NRG23280420220213149 1243214880 28/04/2022 Ramu Ramu 0204027WL0011011 00468 UBIN0806692 1054 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11931 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220213400 1243125018 28/04/2022 Archana Archana 0204027WL0011016 00468 UBIN0806692 1040 15/05/2022 A/c Blocked or Frozen
11932 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216277 1243124974 28/04/2022 Ramana Ramana 0204027WL0011086 00468 UBIN0806692 1268 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11933 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216279 1243125064 28/04/2022 Ramu Ramu 0204027WL0011086 00468 UBIN0903043 1268 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216291 1243124977 28/04/2022 Ramalakshmi Ramalakshmi 0204027WL0011086 00468 UBIN0806692 1268 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11935 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216296 1243125020 28/04/2022 Peddakapu Peddakapu 0204027WL0011086 00468 UBIN0806692 634 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11936 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216330 1243125016 28/04/2022 Raghava Raghava 0204027WL0011086 00468 UBIN0806692 1268 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11937 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216368 1243125004 28/04/2022 Appalakonda Appalakonda 0204027WL0011086 00468 UBIN0806692 406 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11938 AP0204027_280422APB_FTO_33324 0204027000NRG23280420220216789 1243125022 28/04/2022 Venkataramana Venkataramana 0204027WL0011094 00468 UBIN0806692 1259 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11939 AP0204038_270522APB_FTO_64478 0204038000NRG23270520221060860 3332166228 27/05/2022 Venkateswarlu Venkateswarlu 0204038WL0028955 00468 UBIN0814024 1511 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 AP0204027_240422APB_FTO_29605 0204027000NRG23240420220165155 1243903709 24/04/2022 Aseerwadham Aseerwadham 0204027WL0009229 00468 UBIN0806692 1199 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11941 AP0204027_250522APB_FTO_62060 0204027000NRG23250520220986612 2024099329 25/05/2022 Durga Durga 0204027WL0027804 00415 SBIN0015527 1467 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 AP0204027_250522APB_FTO_62060 0204027000NRG23250520220986650 2024099684 25/05/2022 Srinu Srinu 0204027WL0027804 00415 SBIN0015527 1467 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11943 AP0204027_250522APB_FTO_62060 0204027000NRG23250520220986946 2024099602 25/05/2022 Durgarao Durgarao 0204027WL0027809 00468 UBIN0808334 1018 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 AP0204027_260722APB_FTO_146296 0204027000NRG23260720222567538 3488141182 26/07/2022 Gangadhar Gangadhar 0204027WL0062356 00177 IOBA0000530 810 01/08/2022 KYC Documents Pending
11945 AP0204027_270422APB_FTO_32966 0204027000NRG23270420220208903 1243329165 27/04/2022 Abraham Abraham 0204027WL0010951 00045 BARB0MURARI 1139 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11946 AP0204027_270422APB_FTO_32966 0204027000NRG23270420220208963 1243329167 27/04/2022 Sarada Sarada 0204027WL0010951 00468 UBIN0804282 569 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 AP0204027_290323APB_FTO_439667 0204027000NRG23290320233836475 0526820126 29/03/2023 Kantamsetti Veeralakshmi Kantamsetti Veeralakshmi 0204027WL202615 00468 UBIN0806692 501 03/04/2023 A/c Blocked or Frozen
11948 AP0204027_290323APB_FTO_439667 0204027000NRG23290320233842735 0526820079 29/03/2023 Arjunudu Arjunudu 0204027WL203044 00468 UBIN0806692 1331 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 AP0204027_290323APB_FTO_439667 0204027000NRG23290320233842807 0526820138 29/03/2023 Veerababu Veerababu 0204027WL203044 00045 BARB0VJMALL 1331 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11950 AP0204027_290323APB_FTO_439667 0204027000NRG23290320233842811 0526820071 29/03/2023 Satyavati Satyavati 0204027WL203044 00468 UBIN0806692 1331 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11951 AP0204027_300622FTO_117231 0204027000NRG23290620222307447 N062203C49A011 30/06/2022 Adapa Chendrarao Adapa Chendrarao 0204027WL0051661 00415 SBIN0015527 388 17/08/2022 Account closed
11952 AP0204027_310123FTO_367763 0204027000NRG23310120233272282 8595829296 31/01/2023 Polaraju Polaraju 0204027WL0166986 00177 IOBA0000530 856 08/02/2023 Account closed
11953 AP0204027_310123FTO_367763 0204027000NRG23310120233272327 8595829358 31/01/2023 Satyanarayana Satyanarayana 0204027WL0166986 00177 IOBA0000530 428 08/02/2023 Account closed
11954 AP0204038_140622APB_FTO_87835 0204038000NRG23140620221798228 3339153175 14/06/2022 Durga Bhaavani Durga Bhaavani 0204038WL0041424 00415 SBIN0008248 1746 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11955 AP0204038_150522APB_FTO_52170 0204038000NRG23150520220615522 2071727899 15/05/2022 Satyavati Satyavati 0204038WL0021381 00468 UBIN0814024 1257 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11956 AP0204038_160522APB_FTO_53225 0204038000NRG23150520220630539 2024212553 16/05/2022 Annavaram Annavaram 0204038WL0021710 00177 IOBA0003222 771 07/06/2022 KYC Documents Pending
11957 AP0204038_180722APB_FTO_139007 0204038000NRG23170720222541247 18/07/2022 ramatulasi ramatulasi 0204038WL0059630 00415 SBIN0002721 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 AP0204038_190922APB_FTO_210371 0204038000NRG23190920222699049 6916763854 19/09/2022 CHOWDALLA SURYANARAYANA CHOWDALLA SURYANARAYANA 0204038WL0085133 00691 IPOS0000001 440 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11959 AP0204038_190922APB_FTO_210371 0204038000NRG23190920222701677 6916763942 19/09/2022 Prakasharao Prakasharao 0204038WL0085553 00415 SBIN0002721 747 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 AP0204027_260522APB_FTO_62872 0204027000NRG23260520221014028 2071517514 26/05/2022 Veera Nagamani Veera Nagamani 0204027WL0028262 00468 UBIN0806692 1202 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11961 AP0204027_260522APB_FTO_62882 0204027000NRG23260520221014461 2071426413 26/05/2022 Nageswararao Nageswararao 0204027WL0028267 00415 SBIN0015527 1090 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11962 AP0204027_260522APB_FTO_62882 0204027000NRG23260520221014517 2071426153 26/05/2022 Veeramani Veeramani 0204027WL0028267 00468 UBIN0903043 1090 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11963 AP0204027_260522APB_FTO_62882 0204027000NRG23260520221014553 2071426104 26/05/2022 Seshamma Seshamma 0204027WL0028267 00468 UBIN0903043 1090 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 AP0204027_260722APB_FTO_146955 0204027000NRG23260720222568545 3488203264 26/07/2022 Rajulu Rajulu 0204027WL0062517 00468 UBIN0903043 1028 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11965 AP0204038_200323APB_FTO_421559 0204038000NRG23190320233687499 0408866008 20/03/2023 Subba Rayudu Subba Rayudu 0204038WL194935 00468 UBIN0814024 585 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11966 AP0204038_241222FTO_328404 0204038000NRG23221220223138708 8617179714 24/12/2022 Burayya Burayya 0204038WL0148503 00468 UBIN0814024 1652 09/02/2023 Account closed
11967 AP0204038_290323APB_FTO_438433 0204038000NRG23290320233836125 0527431477 29/03/2023 Suryanarayana Suryanarayana 0204038WL202566 00415 SBIN0006248 602 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11968 AP0204038_300522APB_FTO_68153 0204038000NRG23290520221126783 3330930512 30/05/2022 venkataramana venkataramana 0204038WL0030090 00415 SBIN0002721 861 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11969 AP0204038_300522APB_FTO_68153 0204038000NRG23290520221133161 3330929968 30/05/2022 Bramayya Bramayya 0204038WL0030221 00691 IPOS0000001 755 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11970 AP0204038_300323FTO_444688 0204038000NRG23300320233882840 0548089446 30/03/2023 OOBAA CHINNAAPPARAO OOBAA CHINNAAPPARAO 0204038WL204922 00415 SBIN0002721 1097 04/04/2023 Account closed
11971 AP0204038_300522APB_FTO_68153 0204038000NRG23300520221146911 3330930193 30/05/2022 Brammaji Brammaji 0204038WL0030497 00468 UBIN0805742 1254 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11972 AP0204038_300522APB_FTO_68153 0204038000NRG23300520221147166 3330930106 30/05/2022 Neeraja Neeraja 0204038WL0030503 00468 UBIN0802361 1750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 AP0204038_300522APB_FTO_68153 0204038000NRG23300520221176166 3330930458 30/05/2022 Eswararao Eswararao 0204038WL0030909 00468 UBIN0814024 1738 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11974 AP0204038_300522APB_FTO_68153 0204038000NRG23300520221176269 3330930066 30/05/2022 MANUPATI LAKSHMI MANUPATI LAKSHMI 0204038WL0030909 00468 UBIN0814024 1490 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11975 AP0204011_241122APB_FTO_290945 0204011000NRG23241120222981180 7033991483 24/11/2022 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL0127373 00415 SBIN0020521 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0204011_241122APB_FTO_290945 0204011000NRG23241120222981229 7033991588 24/11/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0127373 00415 SBIN0020521 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11977 AP0204011_241122APB_FTO_290713 0204011000NRG23241120222981341 7033990071 24/11/2022 Suribabu Suribabu 0204011WL0127381 00415 SBIN0020521 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 AP0204011_280422APB_FTO_33341 0204011000NRG23270420220211412 1243171460 28/04/2022 Cellarao Cellarao 0204011WL0010992 00415 SBIN0020521 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 AP0204027_201222FTO_324191 0204027000NRG23201220223124450 8615451415 20/12/2022 Bapiraju Bapiraju 0204027WL0146408 00468 UBIN0903043 244 09/02/2023 Account closed
11980 AP0204027_220422APB_FTO_26859 0204027000NRG23220420220116370 1109288639 22/04/2022 Ramana Ramana 0204027WL0007312 00468 UBIN0806692 363 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11981 AP0204027_220422APB_FTO_26859 0204027000NRG23220420220116371 1109288471 22/04/2022 Ramu Ramu 0204027WL0007312 00468 UBIN0903043 181 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 AP0204027_220422APB_FTO_26859 0204027000NRG23220420220116376 1109288642 22/04/2022 Ramalakshmi Ramalakshmi 0204027WL0007312 00468 UBIN0806692 363 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11983 AP0204027_240422FTO_29478 0204027000NRG23240420220162103 1438393144 24/04/2022 Srinivasu Srinivasu 0204027WL0009147 00468 UBIN0903043 1212 22/05/2022 No Such Account
11984 AP0204027_240422FTO_29478 0204027000NRG23240420220165124 1438393208 24/04/2022 Bulli Venkamma Bulli Venkamma 0204027WL0009229 00468 UBIN0806692 1199 22/05/2022 No Such Account
11985 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220910905 2072162052 24/05/2022 Yarrayyamma Yarrayyamma 0204027WL0026731 00468 UBIN0903043 904 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11986 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220910982 2072162608 24/05/2022 Chinababu Chinababu 0204027WL0026731 00415 SBIN0015527 1357 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11987 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220911029 2072162622 24/05/2022 Sai Ram Sai Ram 0204027WL0026731 00468 UBIN0903043 1357 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11988 AP0204027_240522FTO_60676 0204027000NRG23240520220921518 2072820988 24/05/2022 Srinivasu Srinivasu 0204027WL0026877 00468 UBIN0903043 1075 07/06/2022 No Such Account
11989 AP0204038_230722APB_FTO_144176 0204038000NRG23230720222560651 N072202305F941 23/07/2022 Nookaratnam Nookaratnam 0204038WL0061430 00468 UBIN0814024 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 AP0204038_280123APB_FTO_362307 0204038000NRG23270120233250193 8599331433 28/01/2023 srinivasu srinivasu 0204038WL0164602 00415 SBIN0008248 1285 08/02/2023 Account closed
11991 AP0204038_270522FTO_64440 0204038000NRG23270520221060859 3332425857 27/05/2022 Paapa Paapa 0204038WL0028955 00468 UBIN0814024 1511 26/07/2022 A/c Blocked or Frozen
11992 AP0204038_270522FTO_64440 0204038000NRG23270520221060896 3332425878 27/05/2022 Venkatesh Venkatesh 0204038WL0028955 00468 UBIN0826171 1259 26/07/2022 A/c Blocked or Frozen
11993 AP0204038_290422APB_FTO_34913 0204038000NRG23290420220229654 1242926362 29/04/2022 Satyavati Satyavati 0204038WL0011605 00468 UBIN0814024 1500 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11994 AP0204038_290422APB_FTO_34913 0204038000NRG23290420220232026 1242926352 29/04/2022 Suryanarayana Suryanarayana 0204038WL0011734 00468 UBIN0814024 1452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 AP0204038_290422APB_FTO_34913 0204038000NRG23290420220234776 1242926400 29/04/2022 Laksmi Laksmi 0204038WL0011823 00415 SBIN0002721 1220 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11996 AP0204038_300722APB_FTO_150809 0204038000NRG23300720222576533 N072202BB64531 30/07/2022 Nookaratnam Nookaratnam 0204038WL0063701 00468 UBIN0814024 1739 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11997 AP0204038_300822APB_FTO_184362 0204038000NRG23300820222631752 4408945450 30/08/2022 rama durga rama durga 0204038WL0074386 00415 SBIN0008248 1799 07/09/2022 Account closed
11998 AP0204011_270522APB_FTO_63520 0204011000NRG23260520221034828 3332945728 27/05/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0028647 00415 SBIN0021564 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11999 AP0204011_270522APB_FTO_63520 0204011000NRG23270520221041443 3332945754 27/05/2022 Suryavati Suryavati 0204011WL0028719 00415 SBIN0021564 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12000 AP0204038_300622APB_FTO_117549 0204038000NRG23290620222313701 N062203D55E6C1 30/06/2022 Jyoti Jyoti 0204038WL0051799 00468 UBIN0802361 1358 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12001 AP0204038_300622APB_FTO_117549 0204038000NRG23290620222326945 N062203D5611E1 30/06/2022 Naagaraaju Naagaraaju 0204038WL0052017 00415 SBIN0008248 987 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 AP0204038_011222APB_FTO_300237 0204038000NRG23291120223019090 7037386798 01/12/2022 Prakasharao Prakasharao 0204038WL0131915 00415 SBIN0002721 1301 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12003 AP0204038_300622APB_FTO_117549 0204038000NRG23300620222327538 N062203D55F151 30/06/2022 Venkata Krishna Venkata Krishna 0204038WL0052051 00415 SBIN0002721 1501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12004 AP0204038_300622APB_FTO_117549 0204038000NRG23300620222327667 N062203D55E411 30/06/2022 Seetamma Seetamma 0204038WL0052053 00468 UBIN0802361 1250 19/08/2022 A/c Blocked or Frozen
12005 AP0204038_300622APB_FTO_117549 0204038000NRG23300620222327788 N062203D560A31 30/06/2022 Naaraayanaraavu Naaraayanaraavu 0204038WL0052057 00415 SBIN0002721 749 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12006 AP0204011_260422APB_FTO_31846 0204011000NRG23250420220193813 1243182009 26/04/2022 Bhanu Bhanu 0204011WL0010360 00415 SBIN0005883 1262 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 AP0204011_260422APB_FTO_31846 0204011000NRG23250420220194335 1243181774 26/04/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0010374 00415 SBIN0020521 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12008 AP0204011_260422APB_FTO_31846 0204011000NRG23260420220197784 1243181985 26/04/2022 Nageswararao Nageswararao 0204011WL0010558 00468 UBIN0806510 1515 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12009 AP0204011_260422APB_FTO_31846 0204011000NRG23260420220197847 1243181917 26/04/2022 Sureedu Sureedu 0204011WL0010558 00468 UBIN0806510 1010 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12010 AP0204011_260422APB_FTO_31846 0204011000NRG23260420220197914 1243181767 26/04/2022 kanakala Paparao kanakala Paparao 0204011WL0010558 00468 UBIN0806510 1263 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12011 AP0204011_270522APB_FTO_63561 0204011000NRG23260520221030007 3332962048 27/05/2022 Nookartnam Nookartnam 0204011WL0028547 00468 UBIN0806510 1435 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12012 AP0204011_270722APB_FTO_148313 0204011000NRG23260720222568273 4068883295 27/07/2022 Ramu Ramu 0204011WL0062466 00415 SBIN0020521 1000 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 AP0204011_270722APB_FTO_148313 0204011000NRG23260720222568323 4068883234 27/07/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0062466 00415 SBIN0020521 1000 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12014 AP0204011_300422APB_FTO_36245 0204011000NRG23270420220209842 1388520548 30/04/2022 Yesubabu Yesubabu 0204011WL0010981 00415 SBIN0021564 461 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12015 AP0204011_270722APB_FTO_148313 0204011000NRG23270720222572808 4068883142 27/07/2022 Satyanaaraayana Satyanaaraayana 0204011WL0063026 00415 SBIN0005883 1050 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12016 AP0204011_271222APB_FTO_331780 0204011000NRG23271220223162685 8615490332 27/12/2022 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL0151565 00415 SBIN0020521 880 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12017 AP0204011_291122FTO_294875 0204011000NRG23291120223014390 7034170392 29/11/2022 Pothala Ramu Pothala Ramu 0204011WL0131350 00415 SBIN0021564 252 09/12/2022 Account closed
12018 AP0204011_300622FTO_118139 0204011000NRG23300620222330332 N062203D14B381 30/06/2022 PANTHAM NAGU PANTHAM NAGU 0204011WL0052200 00468 UBIN0806510 690 19/08/2022 A/c Blocked or Frozen
12019 AP0204011_300622FTO_118139 0204011000NRG23300620222341343 N062203D14B241 30/06/2022 CHANTIBABU CHANTIBABU 0204011WL0052515 00415 SBIN0021564 920 19/08/2022 A/c Blocked or Frozen
12020 AP0204011_310123APB_FTO_368279 0204011000NRG23310120233269177 9212329551 31/01/2023 SENAPATI SUBRAHMANYAM SENAPATI SUBRAHMANYAM 0204011WL0166708 00415 SBIN0020521 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12021 AP0204011_010622APB_FTO_70736 0204011000NRG23310520221241487 01/06/2022 venkatalakshmi venkatalakshmi 0204011WL0032075 00415 SBIN0021338 939 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12022 AP0204011_010622APB_FTO_70736 0204011000NRG23310520221244457 01/06/2022 Varalakshmi Varalakshmi 0204011WL0032142 00468 UBIN0806510 939 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12023 AP0204011_010622APB_FTO_70736 0204011000NRG23310520221244632 01/06/2022 Nookartnam Nookartnam 0204011WL0032142 00468 UBIN0806510 939 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12024 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673203 1639280724 16/05/2022 Lakshmi Lakshmi 0204027WL0022224 00468 UBIN0806692 605 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673269 1639280952 16/05/2022 Papa Papa 0204027WL0022224 00468 UBIN0806692 807 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12026 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673278 1639280789 16/05/2022 Lakshmi Lakshmi 0204027WL0022224 00468 UBIN0806692 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12027 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673376 1639280794 16/05/2022 Veera Venkata Lakshmi Veera Venkata Lakshmi 0204027WL0022224 00468 UBIN0806692 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12028 AP0204027_160522APB_FTO_53166 0204027000NRG23160520220673384 1639280918 16/05/2022 Veera Venkata Ramana Veera Venkata Ramana 0204027WL0022224 00468 UBIN0806692 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12029 AP0204027_171122APB_FTO_281402 0204027000NRG23161120222933743 7035719571 17/11/2022 Rambabu Rambabu 0204027WL0122032 00177 IOBA0000530 803 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12030 AP0204027_170622APB_FTO_94555 0204027000NRG23170620221923581 3339207353 17/06/2022 Rajyalakshmi Rajyalakshmi 0204027WL0043665 00177 IOBA0000530 710 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12031 AP0204027_170622APB_FTO_94555 0204027000NRG23170620221923604 3339207341 17/06/2022 Rajarao Rajarao 0204027WL0043665 00177 IOBA0000530 710 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12032 AP0204027_200522FTO_57571 0204027000NRG23200520220807214 1649169018 20/05/2022 Sindrapu Narayana Rao Sindrapu Narayana Rao 0204027WL0024810 00468 UBIN0806692 1497 28/05/2022 No Such Account
12033 AP0204027_210323APB_FTO_423856 0204027000NRG23210320233723527 0408869400 21/03/2023 Arjunudu Arjunudu 0204027WL196800 00468 UBIN0808334 821 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12034 AP0204027_240522APB_FTO_60689 0204027000NRG23240520220922668 2072151021 24/05/2022 Mangamma Mangamma 0204027WL0026892 00177 IOBA0000530 962 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12035 AP0204027_261022APB_FTO_254130 0204027000NRG23261020222830583 N1022019179B01 26/10/2022 Rambabu Rambabu 0204027WL0108413 00177 IOBA0000530 1530 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12036 AP0204027_280422APB_FTO_33589 0204027000NRG23280420220220025 1243110922 28/04/2022 Annapurna Annapurna 0204027WL0011199 00468 UBIN0806692 1220 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12037 AP0204027_280422APB_FTO_33589 0204027000NRG23280420220220383 1243111000 28/04/2022 Kondababu Kondababu 0204027WL0011238 00468 UBIN0903043 1229 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12038 AP0204038_240622APB_FTO_105229 0204038000NRG23240620222183628 N0622032854581 24/06/2022 venkataramana venkataramana 0204038WL0048607 00415 SBIN0002721 1246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12039 AP0204038_240622APB_FTO_105229 0204038000NRG23240620222184402 N06220328532A1 24/06/2022 Brammaji Brammaji 0204038WL0048625 00468 UBIN0805742 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12040 AP0204011_280223APB_FTO_398502 0204011000NRG23280220233481272 0408590913 28/02/2023 Rajeswarai Rajeswarai 0204011WL182340 00045 BARB0PEDGOD 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 AP0204011_290922APB_FTO_228200 0204011000NRG23290920222748353 6868944114 29/09/2022 Makka Nookaraju Makka Nookaraju 0204011WL0093231 00691 IPOS0000001 791 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12042 AP0204011_290922APB_FTO_228200 0204011000NRG23290920222748372 6868944123 29/09/2022 Rajendraprasad Rajendraprasad 0204011WL0093231 00415 SBIN0005883 317 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 AP0204011_291122APB_FTO_294563 0204011000NRG23291120223011124 7034221776 29/11/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0130798 00415 SBIN0020521 601 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12044 AP0204011_291122APB_FTO_294563 0204011000NRG23291120223011140 7034221756 29/11/2022 MARETU CHINASATYANARAYANA MARETU CHINASATYANARAYANA 0204011WL0130798 00415 SBIN0020521 1001 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 AP0204011_040522APB_FTO_40145 0204011000NRG23300420220253691 1330833378 04/05/2022 Dommeti Nagu Dommeti Nagu 0204011WL0012463 00468 UBIN0806510 600 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12046 AP0204011_020522APB_FTO_37941 0204011000NRG23300420220256174 1388738892 02/05/2022 Nagabooshanam Nagabooshanam 0204011WL0012528 00468 UBIN0806510 764 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12047 AP0204011_020522APB_FTO_37941 0204011000NRG23300420220256235 1388738568 02/05/2022 Sureedu Sureedu 0204011WL0012528 00468 UBIN0806510 764 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12048 AP0204011_040522APB_FTO_40145 0204011000NRG23300420220256627 1330833737 04/05/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0012533 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 AP0204011_040522APB_FTO_40145 0204011000NRG23300420220256660 1330833910 04/05/2022 Ramu Ramu 0204011WL0012533 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 AP0204011_040522APB_FTO_40145 0204011000NRG23300420220256792 1330833609 04/05/2022 Darmaraju Darmaraju 0204011WL0012533 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 AP0204011_010622APB_FTO_70802 0204011000NRG23300520221182174 01/06/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0031012 00415 SBIN0020521 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 AP0204011_010622APB_FTO_70802 0204011000NRG23300520221182238 01/06/2022 china satyanarayana china satyanarayana 0204011WL0031012 00415 SBIN0020521 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 AP0204027_310123FTO_367763 0204027000NRG23310120233272364 8595829378 31/01/2023 Uppu Sarweswararao Uppu Sarweswararao 0204027WL0166986 00177 IOBA0000530 1070 08/02/2023 Account closed
12054 AP0204027_310123FTO_367763 0204027000NRG23310120233274322 8595829446 31/01/2023 Satyaveni Satyaveni 0204027WL0167178 00468 UBIN0903043 172 08/02/2023 A/c Blocked or Frozen
12055 AP0204060_240123FTO_357147 0204060000NRG23210120233232011 8598826482 24/01/2023 VARAHALA BABU EGALA VARAHALA BABU EGALA 0204060WL0160369 00468 UBIN0544507 1527 08/02/2023 No Such Account
12056 AP0204060_220922FTO_214607 0204060000NRG23220920222716869 6859123679 22/09/2022 GOLAGANI POTHURAJU GOLAGANI POTHURAJU 0204060WL0088355 00048 BKID0008653 1054 03/12/2022 A/c Blocked or Frozen
12057 AP0204060_240123FTO_357147 0204060000NRG23230120233237114 8598826507 24/01/2023 Chinapakirayya Chinapakirayya 0204060WL0161481 00468 UBIN0CG7157 1170 08/02/2023 No Such Account
12058 AP0204038_300323APB_FTO_444753 0204038000NRG23300320233881388 0547623502 30/03/2023 Shreenivaas Shreenivaas 0204038WL204837 00468 UBIN0802361 1201 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 AP0204038_300922APB_FTO_229404 0204038000NRG23300920222750068 6868807193 30/09/2022 MR. MOKANA VENKATA RAMANA MR. MOKANA VENKATA RAMANA 0204038WL0093515 00415 SBIN0002721 999 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12060 AP0204011_300922APB_FTO_229729 0204011000NRG23300920222751019 6868944621 30/09/2022 Kandrakota Simhachalam Kandrakota Simhachalam 0204011WL0093747 00176 IDIB000Y013 1260 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12061 AP0204011_310123APB_FTO_368378 0204011000NRG23310120233266835 0241063145 31/01/2023 Suribabu Suribabu 0204011WL0166466 00415 SBIN0020521 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12062 AP0204011_310123FTO_368333 0204011000NRG23310120233276421 9212458885 31/01/2023 SABE VEERAMMA SABE VEERAMMA 0204011WL0167337 00468 UBIN0532851 1200 27/02/2023 No Such Account
12063 AP0204011_010622APB_FTO_70685 0204011000NRG23310520221242741 01/06/2022 Rajarao Rajarao 0204011WL0032104 00415 SBIN0021564 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12064 AP0204011_010622APB_FTO_70685 0204011000NRG23310520221242892 01/06/2022 Chandrarao Chandrarao 0204011WL0032111 00415 SBIN0021564 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12065 AP0204011_010622APB_FTO_70685 0204011000NRG23310520221243128 01/06/2022 Ramudu Ramudu 0204011WL0032118 00415 SBIN0021564 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 AP0204011_010622APB_FTO_70685 0204011000NRG23310520221243173 01/06/2022 Kadugula Musalayya Kadugula Musalayya 0204011WL0032118 00415 SBIN0021564 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 AP0204011_010622APB_FTO_70685 0204011000NRG23310520221243221 01/06/2022 Chakra Rao Chakra Rao 0204011WL0032118 00415 SBIN0021564 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 AP0204060_010622APB_FTO_70238 0204060000NRG23200520220830000 N062200DF34B01 01/06/2022 PADALA NANIBABU PADALA NANIBABU 0204060WL0025186 00045 BARB0TUNIXX 1248 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 AP0204060_210622APB_FTO_99087 0204060000NRG23210620222050728 21/06/2022 Devudamma Devudamma 0204060WL0046073 00048 BKID0008653 738 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 AP0204060_270622FTO_108170 0204060000NRG23250620222192801 N0622033808CF1 27/06/2022 PALAKONDA SEETHA PALAKONDA SEETHA 0204060WL0048843 00089 CBIN0282248 957 18/08/2022 Account closed
12071 AP0204060_270622FTO_108170 0204060000NRG23250620222192896 N0622033808DF1 27/06/2022 MUSURIPAMU NAGAYAMMA MUSURIPAMU NAGAYAMMA 0204060WL0048843 00415 SBIN0003064 957 18/08/2022 No Such Account
12072 AP0204060_270622FTO_108170 0204060000NRG23250620222192908 N0622033808EE1 27/06/2022 PASA SRINU PASA SRINU 0204060WL0048843 00468 UBIN0805611 957 18/08/2022 No Such Account
12073 AP0204060_270622FTO_108495 0204060000NRG23270620222229559 N062203525D1D1 27/06/2022 GANTI SATTIBABU GANTI SATTIBABU 0204060WL0049581 00468 UBIN0CG7197 1113 18/08/2022 No Such Account
12074 AP0204060_270622FTO_108495 0204060000NRG23270620222229711 N062203525D131 27/06/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0049581 00415 SBIN0003174 1113 18/08/2022 No Such Account
12075 AP0204060_270622FTO_108495 0204060000NRG23270620222229714 N062203525D081 27/06/2022 BONGU RAMU BONGU RAMU 0204060WL0049581 00415 SBIN0003174 1113 18/08/2022 No Such Account
12076 AP0204060_270622FTO_108495 0204060000NRG23270620222229779 N062203525D0E1 27/06/2022 ALLU GOVINDU ALLU GOVINDU 0204060WL0049581 00415 SBIN0003174 1113 18/08/2022 No Such Account
12077 AP0204060_270622FTO_108495 0204060000NRG23270620222229780 N062203525D101 27/06/2022 RAMANAMMA RAMANAMMA 0204060WL0049581 00415 SBIN0003174 1113 18/08/2022 No Such Account
12078 AP0204060_270622FTO_108495 0204060000NRG23270620222229781 N062203525D0D1 27/06/2022 ALLU RAMANA ALLU RAMANA 0204060WL0049581 00415 SBIN0003174 742 18/08/2022 No Such Account
12079 AP0204060_270622FTO_108495 0204060000NRG23270620222229786 N062203525D121 27/06/2022 ISARAPU BUCHABBAI ISARAPU BUCHABBAI 0204060WL0049581 00415 SBIN0003174 742 18/08/2022 No Such Account
12080 AP0204027_290323APB_FTO_441294 0204027000NRG23290320233854253 0526819502 29/03/2023 Chittiyya Chittiyya 0204027WL203606 00468 UBIN0806692 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 AP0204027_290323APB_FTO_441294 0204027000NRG23290320233854259 0526819504 29/03/2023 Nakka Acchamma Nakka Acchamma 0204027WL203606 00468 UBIN0806692 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 AP0204060_240422FTO_29975 0204060000NRG23240420220176008 1424216706 24/04/2022 MARRI RAMANA MARRI RAMANA 0204060WL0009713 00468 UBIN0544507 568 21/05/2022 No Such Account
12083 AP0204060_240422FTO_29975 0204060000NRG23240420220176010 1424216795 24/04/2022 PASILA YERUKU NAYUDU PASILA YERUKU NAYUDU 0204060WL0009713 00032 UTIB0000732 568 21/05/2022 No Such Account
12084 AP0204060_240422FTO_29975 0204060000NRG23240420220176011 1424216747 24/04/2022 URAPALLI YESSAYYA URAPALLI YESSAYYA 0204060WL0009713 00468 UBIN0805611 568 21/05/2022 No Such Account
12085 AP0204060_240422FTO_29975 0204060000NRG23240420220176012 1424216563 24/04/2022 PAILA RAMANA BABU PAILA RAMANA BABU 0204060WL0009713 00089 CBIN0282248 568 21/05/2022 No Such Account
12086 AP0204060_250422APB_FTO_30443 0204060000NRG23240420220177295 1243331069 25/04/2022 Ganga Ganga 0204060WL0009750 00415 SBIN0003174 1173 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12087 AP0204060_250422APB_FTO_30443 0204060000NRG23240420220177319 1243331008 25/04/2022 Nvsatyanarayana Nvsatyanarayana 0204060WL0009750 00089 CBIN0282248 1173 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12088 AP0204060_070622APB_FTO_74596 0204060000NRG23240520220935680 3338940435 07/06/2022 Sidda Varalaskhmi Sidda Varalaskhmi 0204060WL0027074 00048 BKID0008653 1537 27/07/2022 Aadhaar Number not Mapped to Account Number
12089 AP0204060_280323APB_FTO_433418 0204060000NRG23270320233795892 0546949410 28/03/2023 Accharao Accharao 0204060WL200524 00415 SBIN0003064 205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12090 AP0204060_270622APB_FTO_108528 0204060000NRG23270620222229398 N0622035272351 27/06/2022 Babji Babji 0204060WL0049581 00415 SBIN0003174 557 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12091 AP0204060_280622APB_FTO_111838 0204060000NRG23280620222273231 N0622038407B71 28/06/2022 Apparao Apparao 0204060WL0050735 00415 SBIN0003064 368 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 AP0204060_290323APB_FTO_440674 0204060000NRG23290320233848969 0532019486 29/03/2023 Devudu Devudu 0204060WL203390 00415 SBIN0002750 642 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 AP0204060_290323APB_FTO_440674 0204060000NRG23290320233851172 0532019205 29/03/2023 VANUM SATYANARAYANAA VANUM SATYANARAYANAA 0204060WL203481 00691 IPOS0000001 932 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12094 AP0204060_290323APB_FTO_440674 0204060000NRG23290320233851464 0532019301 29/03/2023 BEZAWADA MURALI BEZAWADA MURALI 0204060WL203499 00415 SBIN0012694 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12095 AP0204060_310323FTO_449049 0204060000NRG23300320233874672 1188364183 31/03/2023 Muvvala Ramanamma Muvvala Ramanamma 0204060WL204452 00468 UBIN0805611 511 03/05/2023 Account closed
12096 AP0204060_301122FTO_296015 0204060000NRG23301120223019448 7034230324 30/11/2022 vinaya vinaya 0204060WL0131959 00468 UBIN0805611 956 09/12/2022 A/c Blocked or Frozen
12097 AP0204060_301122APB_FTO_296024 0204060000NRG23301120223019468 7034399193 30/11/2022 parvati parvati 0204060WL0131959 00468 UBIN0805611 1434 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12098 AP0204060_301122FTO_296015 0204060000NRG23301120223019542 7034230323 30/11/2022 vinaya vinaya 0204060WL0131960 00468 UBIN0805611 692 09/12/2022 A/c Blocked or Frozen
12099 AP0204060_301122APB_FTO_296024 0204060000NRG23301120223019560 7034399194 30/11/2022 parvati parvati 0204060WL0131960 00468 UBIN0805611 685 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12100 AP0204060_310123FTO_367786 0204060000NRG23310120233267753 8595875138 31/01/2023 ALLU SATTIBABU ALLU SATTIBABU 0204060WL0166580 00415 SBIN0003064 1462 08/02/2023 Account closed
12101 AP0204011_271222APB_FTO_331762 0204011000NRG23271220223162499 8615490473 27/12/2022 DHARMARAJU ADABALA DHARMARAJU ADABALA 0204011WL0151547 00415 SBIN0020521 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12102 AP0204011_290323APB_FTO_439069 0204011000NRG23290320233841682 0526775008 29/03/2023 Ramudu Ramudu 0204011WL202979 00415 SBIN0005883 564 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12103 AP0204011_300622FTO_116857 0204011000NRG23290620222314046 N062203D1521F1 30/06/2022 NGAVENI CHIKKAM NGAVENI CHIKKAM 0204011WL0051809 00468 UBIN0806510 996 19/08/2022 No Such Account
12104 AP0204011_300622FTO_116857 0204011000NRG23290620222320718 N062203D151AA1 30/06/2022 VANUM APPALARAJU VANUM APPALARAJU 0204011WL0051910 00415 SBIN0020521 634 19/08/2022 No Such Account
12105 AP0204011_300922APB_FTO_229157 0204011000NRG23290920222748809 6868943843 30/09/2022 Shek Bhanu Shek Bhanu 0204011WL0093273 00691 IPOS0000001 960 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12106 AP0204011_291122APB_FTO_294587 0204011000NRG23291120223011677 7034220170 29/11/2022 YADAGALA MUSALAYYA YADAGALA MUSALAYYA 0204011WL0130861 00468 UBIN0532851 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12107 AP0204011_310123APB_FTO_368299 0204011000NRG23310120233269425 0238833926 31/01/2023 VISANAPALLI BUZZI VISANAPALLI BUZZI 0204011WL0166727 00176 IDIB000Y013 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12108 AP0204011_310323APB_FTO_447163 0204011000NRG23310320233916686 1187816716 31/03/2023 Ramudu Ramudu 0204011WL206413 00415 SBIN0005883 548 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12109 AP0204011_010622APB_FTO_70781 0204011000NRG23310520221245294 N0622001F440C1 01/06/2022 Yadagala Yesuratnam Yadagala Yesuratnam 0204011WL0032157 00415 SBIN0005883 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12110 AP0204011_010622APB_FTO_70781 0204011000NRG23310520221245386 N0622001F43901 01/06/2022 Nagendrababu Nagendrababu 0204011WL0032157 00415 SBIN0021338 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 AP0204011_010622APB_FTO_70781 0204011000NRG23310520221245460 N0622001F41401 01/06/2022 Nookaraju Nookaraju 0204011WL0032157 00468 UBIN0801461 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12112 AP0204011_010622APB_FTO_70781 0204011000NRG23310520221245507 N0622001F427C1 01/06/2022 Bulamma Bulamma 0204011WL0032157 00468 UBIN0532851 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12113 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220922602 2072162433 24/05/2022 Rambabu Rambabu 0204027WL0026892 00177 IOBA0000530 1154 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220922611 2072162703 24/05/2022 Achyuta Achyuta 0204027WL0026892 00177 IOBA0000530 962 08/06/2022 KYC Documents Pending
12115 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220922739 2072162478 24/05/2022 Venkayyamma Venkayyamma 0204027WL0026892 00177 IOBA0000530 962 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220922865 2072162733 24/05/2022 Rajeswari Rajeswari 0204027WL0026892 00177 IOBA0000530 1154 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 AP0204027_240522APB_FTO_60683 0204027000NRG23240520220922878 2072162428 24/05/2022 Lakshmi Lakshmi 0204027WL0026892 00177 IOBA0000530 962 08/06/2022 KYC Documents Pending
12118 AP0204027_300522FTO_67561 0204027000NRG23300520221151944 3331292079 30/05/2022 Nelli Varalakshmi Nelli Varalakshmi 0204027WL0030586 00468 UBIN0806692 1115 11/08/2022 No Such Account
12119 AP0204060_010622APB_FTO_70481 0204060000NRG23310520221232006 01/06/2022 Devudamma Devudamma 0204060WL0031948 00048 BKID0008653 925 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12120 AP0204038_270522APB_FTO_64478 0204038000NRG23270520221060864 3332166276 27/05/2022 Ramana Ramana 0204038WL0028955 00468 UBIN0826171 1511 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12121 AP0204038_270522APB_FTO_64478 0204038000NRG23270520221060940 3332166340 27/05/2022 Veera Ghanikamma Veera Ghanikamma 0204038WL0028955 00468 UBIN0814024 1511 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12122 AP0204038_270522APB_FTO_64478 0204038000NRG23270520221073976 3332166066 27/05/2022 Mangamma Mangamma 0204038WL0029167 00468 UBIN0802361 1751 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12123 AP0204038_270522APB_FTO_64478 0204038000NRG23270520221073990 3332166071 27/05/2022 Gouramma Gouramma 0204038WL0029167 00468 UBIN0802361 1751 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12124 AP0204038_270622APB_FTO_108491 0204038000NRG23270620222234135 N062203639AB31 27/06/2022 Subbaarao Subbaarao 0204038WL0049734 00415 SBIN0002721 1782 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12125 AP0204038_270622APB_FTO_108491 0204038000NRG23270620222235420 N0622036399F71 27/06/2022 Chinna Kaantam Chinna Kaantam 0204038WL0049763 00468 UBIN0814024 1245 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12126 AP0204038_270622APB_FTO_108491 0204038000NRG23270620222236828 N062203639A0A1 27/06/2022 Satyavati Satyavati 0204038WL0049792 00468 UBIN0814024 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12127 AP0204038_270622APB_FTO_108491 0204038000NRG23270620222239962 N062203639A311 27/06/2022 veerababu veerababu 0204038WL0049905 00468 UBIN0814024 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12128 AP0204038_300422FTO_35871 0204038000NRG23300420220245742 1243443665 30/04/2022 Mr. RAJ KUMAR PULAPUKURA Mr. RAJ KUMAR PULAPUKURA 0204038WL0012235 00415 SBIN0006248 1201 14/05/2022 Account closed
12129 AP0204011_040522APB_FTO_40104 0204011000NRG23300420220255648 1330723911 04/05/2022 Chakramma Chakramma 0204011WL0012516 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12130 AP0204011_040522APB_FTO_40104 0204011000NRG23300420220255660 1330723901 04/05/2022 Lakshmi Lakshmi 0204011WL0012516 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12131 AP0204011_040522APB_FTO_40104 0204011000NRG23300420220255704 1330723446 04/05/2022 china satyanarayana china satyanarayana 0204011WL0012516 00415 SBIN0020521 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12132 AP0204027_310522APB_FTO_69117 0204027000NRG23300520221168680 3330314282 31/05/2022 Yarrayyamma Yarrayyamma 0204027WL0030812 00468 UBIN0903043 403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12133 AP0204027_310522APB_FTO_69117 0204027000NRG23300520221168692 3330313871 31/05/2022 Durgayya Durgayya 0204027WL0030812 00468 UBIN0903043 202 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12134 AP0204027_011222APB_FTO_300051 0204027000NRG23301120223020170 7037259686 01/12/2022 Veerababu Veerababu 0204027WL0132078 00468 UBIN0806692 1210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12135 AP0204027_310522APB_FTO_69117 0204027000NRG23310520221207242 3330314114 31/05/2022 Rambabu Rambabu 0204027WL0031469 00177 IOBA0000530 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12136 AP0204027_310522APB_FTO_69117 0204027000NRG23310520221207249 3330314478 31/05/2022 Achyuta Achyuta 0204027WL0031469 00177 IOBA0000530 1494 27/07/2022 KYC Documents Pending
12137 AP0204027_310522APB_FTO_69117 0204027000NRG23310520221207316 3330314144 31/05/2022 Venkayyamma Venkayyamma 0204027WL0031469 00177 IOBA0000530 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12138 AP0204060_270622FTO_108191 0204060000NRG23270620222226873 N062203380A4B1 27/06/2022 KOPPULA MERI KOPPULA MERI 0204060WL0049546 00089 CBIN0282248 587 18/08/2022 No Such Account
12139 AP0204060_270622FTO_108191 0204060000NRG23270620222226875 N062203380A3B1 27/06/2022 KADAVATI RAJESH KADAVATI RAJESH 0204060WL0049546 00089 CBIN0282248 587 18/08/2022 No Such Account
12140 AP0204011_040522APB_FTO_40188 0204011000NRG23300420220253829 1330670882 04/05/2022 Guddati Subbalakshmi Guddati Subbalakshmi 0204011WL0012463 00468 UBIN0806510 600 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12141 AP0204027_280223APB_FTO_397075 0204027000NRG23270220233463721 0239919317 28/02/2023 Kantamsetti Veeralakshmi Kantamsetti Veeralakshmi 0204027WL181284 00468 UBIN0806692 257 29/03/2023 A/c Blocked or Frozen
12142 AP0204027_280323APB_FTO_437088 0204027000NRG23280320233828022 0528284276 28/03/2023 Arjunudu Arjunudu 0204027WL202041 00468 UBIN0808334 653 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12143 AP0204027_070223FTO_375411 0204027000NRG23281120223003337 8717312611 07/02/2023 Lakshmi Lakshmi 0204027WL0130026 00468 UBIN0903043 1385 13/02/2023 A/c Blocked or Frozen
12144 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233846436 0526791332 29/03/2023 Veerabulli Veerabulli 0204027WL203286 00468 UBIN0806692 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233846458 0526791334 29/03/2023 Sitamma Sitamma 0204027WL203286 00468 UBIN0806692 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12146 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233846502 0526791732 29/03/2023 Raajabaabu Raajabaabu 0204027WL203286 00415 SBIN0002731 949 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12147 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233846506 0526791369 29/03/2023 Raani Raani 0204027WL203286 00468 UBIN0806692 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233846537 0526791353 29/03/2023 Lakshmi Lakshmi 0204027WL203286 00468 UBIN0806692 569 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233850172 0526791338 29/03/2023 Apparao Apparao 0204027WL203463 00468 UBIN0806692 883 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12150 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233850178 0526791316 29/03/2023 chandrarao chandrarao 0204027WL203463 00468 UBIN0806692 663 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233850627 0526791768 29/03/2023 Peddalakshmi Peddalakshmi 0204027WL203478 00468 UBIN0903043 533 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12152 AP0204027_290323APB_FTO_440599 0204027000NRG23290320233851017 0526791307 29/03/2023 Sindrapu Sandhya Sindrapu Sandhya 0204027WL203478 00468 UBIN0806692 1066 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12153 AP0204027_310522FTO_68768 0204027000NRG23300520221167712 3330715656 31/05/2022 Srinivasu Srinivasu 0204027WL0030794 00468 UBIN0903043 1351 26/07/2022 No Such Account
12154 AP0204027_300622APB_FTO_117301 0204027000NRG23300620222333068 N062203C49D601 30/06/2022 P .Abraham P .Abraham 0204027WL0052281 00045 BARB0MURARI 682 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12155 AP0204027_300622APB_FTO_117301 0204027000NRG23300620222333082 N062203C49A951 30/06/2022 Ullamparthi Satyanarayanamma Ullamparthi Satyanarayanamma 0204027WL0052281 00177 IOBA0000530 512 17/08/2022 KYC Documents Pending
12156 AP0204027_310323APB_FTO_447442 0204027000NRG23310320233917542 1187776708 31/03/2023 Raajabaabu Raajabaabu 0204027WL206442 00415 SBIN0002731 875 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12157 AP0204027_310323APB_FTO_447442 0204027000NRG23310320233917589 1187777072 31/03/2023 Kantamsetti Veeralakshmi Kantamsetti Veeralakshmi 0204027WL206442 00468 UBIN0806692 656 03/05/2023 A/c Blocked or Frozen
12158 AP0204060_020123APB_FTO_339999 0204060000NRG23291220223168951 8616099457 02/01/2023 BEZAWADA MURALI BEZAWADA MURALI 0204060WL0152438 00415 SBIN0012694 1521 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12159 AP0204060_250323APB_FTO_429186 0204060000NRG23250320233773618 0509862847 25/03/2023 PADALA NAGABABU PADALA NAGABABU 0204060WL199203 00045 BARB0TUNIXX 1203 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12160 AP0204060_250323APB_FTO_429186 0204060000NRG23250320233773673 0509862826 25/03/2023 BEZAWADA MURALI BEZAWADA MURALI 0204060WL199203 00415 SBIN0012694 1203 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12161 AP0204060_270622APB_FTO_108181 0204060000NRG23260620222215701 N062203380C081 27/06/2022 Ajith Kumar Ajith Kumar 0204060WL0049334 00415 SBIN0003064 1125 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12162 AP0204060_260822FTO_176298 0204060000NRG23260820222622699 4435259442 26/08/2022 KANNURI MANIKANTA KANNURI MANIKANTA 0204060WL0072708 00415 SBIN0003064 1532 07/09/2022 A/c Blocked or Frozen
12163 AP0204060_280323FTO_436662 0204060000NRG23280320233820854 0550050674 28/03/2023 Ratnam Ratnam 0204060WL201644 00415 SBIN0003174 800 05/04/2023 Account closed
12164 AP0204060_280323FTO_436662 0204060000NRG23280320233822430 0550050667 28/03/2023 CHINTAKAYALA TULASI CHINTAKAYALA TULASI 0204060WL201713 00089 CBIN0282248 995 04/04/2023 No Such Account
12165 AP0204060_280323FTO_436662 0204060000NRG23280320233826874 0550050680 28/03/2023 Ramanamma Ramanamma 0204060WL201967 00468 UBIN0805611 444 04/04/2023 Account closed
12166 AP0204060_080622APB_FTO_76190 0204060000NRG23300520221172982 3339043699 08/06/2022 Tatabbai Tatabbai 0204060WL0030858 00089 CBIN0282248 401 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 AP0204060_080622APB_FTO_76190 0204060000NRG23300520221173015 3339043211 08/06/2022 PALURI CHAKRA RAO PALURI CHAKRA RAO 0204060WL0030858 00691 IPOS0000001 401 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12168 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222341309 N062203D166D51 30/06/2022 Dharmaraju Dharmaraju 0204011WL0052515 00415 SBIN0021564 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 AP0204011_300622APB_FTO_118248 0204011000NRG23300620222341330 N062203D165851 30/06/2022 Chakra Rao Chakra Rao 0204011WL0052515 00415 SBIN0021564 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222326380 N062203C4ACA71 30/06/2022 Raajabaabu Raajabaabu 0204027WL0051994 00415 SBIN0002731 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12171 AP0204027_300622APB_FTO_117241 0204027000NRG23290620222326409 N062203C4A6BE1 30/06/2022 Nakka Lakshmi Nakka Lakshmi 0204027WL0051994 00468 UBIN0806692 605 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12172 AP0204027_290722APB_FTO_149853 0204027000NRG23290720222575485 N072202B455331 29/07/2022 Veerababu Veerababu 0204027WL0063492 00468 UBIN0806692 1224 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12173 AP0204027_310323APB_FTO_446984 0204027000NRG23300320233876400 1187764301 31/03/2023 Palakurthi Seetharamayya Palakurthi Seetharamayya 0204027WL204556 00415 SBIN0004719 773 03/05/2023 Account closed
12174 AP0204027_010223FTO_369924 0204027000NRG23310120233275596 8595840272 01/02/2023 Chinna Apparao Chinna Apparao 0204027WL0167285 00468 UBIN0903043 920 08/02/2023 No Such Account
12175 AP0204027_310522APB_FTO_69128 0204027000NRG23310520221207963 3330357693 31/05/2022 Apparao Apparao 0204027WL0031475 00468 UBIN0806692 1391 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12176 AP0204027_310522APB_FTO_69128 0204027000NRG23310520221207988 3330357467 31/05/2022 Durga Durga 0204027WL0031475 00468 UBIN0806692 1159 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12177 AP0204027_310522APB_FTO_69128 0204027000NRG23310520221212117 3330357638 31/05/2022 Subbarao Subbarao 0204027WL0031547 00177 IOBA0000530 1715 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12178 AP0204027_310522APB_FTO_69128 0204027000NRG23310520221219398 3330357595 31/05/2022 Kanaka Kanaka 0204027WL0031727 00415 SBIN0015527 1470 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12179 AP0204060_240422APB_FTO_30096 0204060000NRG23240420220181728 1424665337 24/04/2022 Tatabbai Tatabbai 0204060WL0009864 00089 CBIN0282248 1476 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12180 AP0204060_010622FTO_70206 0204060000NRG23240520220942137 N062200DF23881 01/06/2022 PENTE KONDAMMA PENTE KONDAMMA 0204060WL0027177 00415 SBIN0003174 1490 17/08/2022 No Such Account
12181 AP0204060_010622FTO_70206 0204060000NRG23240520220942184 N062200DF23991 01/06/2022 NINDUKUNDALA CHINA APPARAO NINDUKUNDALA CHINA APPARAO 0204060WL0027177 00415 SBIN0003174 1490 17/08/2022 No Such Account
12182 AP0204060_250422FTO_31056 0204060000NRG23250420220191021 1243401848 25/04/2022 EGALA DURGA PRASAD EGALA DURGA PRASAD 0204060WL0010264 00415 SBIN0003174 1000 14/05/2022 No Such Account
12183 AP0204060_250422FTO_31056 0204060000NRG23250420220191023 1243401842 25/04/2022 BONGU RAMU BONGU RAMU 0204060WL0010264 00415 SBIN0003174 1000 14/05/2022 No Such Account
12184 AP0204060_010622FTO_70206 0204060000NRG23250520220989770 N062200DF23D31 01/06/2022 Bacchela venkataramana Bacchela venkataramana 0204060WL0027868 00468 UBIN0800295 1129 17/08/2022 No Such Account
12185 AP0204060_261222FTO_329593 0204060000NRG23261220223151597 8598744649 26/12/2022 Jogamma Jogamma 0204060WL0150480 00415 SBIN0003064 1142 08/02/2023 Account closed
12186 AP0204060_291122FTO_295345 0204060000NRG23291120223015072 7034215956 29/11/2022 CHINNI RAVATHI CHINNI RAVATHI 0204060WL0131415 00048 BKID0008653 427 09/12/2022 A/c Blocked or Frozen
12187 AP0204060_300123APB_FTO_365130 0204060000NRG23300120233261341 8596912308 30/01/2023 BEZAWADA MURALI BEZAWADA MURALI 0204060WL0165900 00415 SBIN0012694 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 AP0204060_010622FTO_70206 0204060000NRG23300520221178301 N062200DF27D71 01/06/2022 DEVUDU BONEM DEVUDU BONEM 0204060WL0030948 00089 CBIN0282248 1368 17/08/2022 No Such Account
12189 AP0204011_280422APB_FTO_33341 0204011000NRG23270420220211543 1243171562 28/04/2022 SATYAVATHI GOMPA SATYAVATHI GOMPA 0204011WL0010992 00415 SBIN0020521 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 AP0204011_280422APB_FTO_33341 0204011000NRG23270420220211595 1243171332 28/04/2022 Ramu Ramu 0204011WL0010992 00415 SBIN0020521 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12191 AP0204011_280422APB_FTO_33341 0204011000NRG23270420220211783 1243171196 28/04/2022 Darmaraju Darmaraju 0204011WL0010992 00415 SBIN0020521 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 AP0204011_280223APB_FTO_398689 0204011000NRG23280220233486273 0408578595 28/02/2023 Akula Veera Ramanjaneyulu Akula Veera Ramanjaneyulu 0204011WL182667 00114 APBL0004048 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 AP0204011_010622FTO_70613 0204011000NRG23310520221243237 N0622001AB8A71 01/06/2022 CHANTIBABU CHANTIBABU 0204011WL0032118 00415 SBIN0021564 1380 17/08/2022 A/c Blocked or Frozen
12194 AP0204011_010622FTO_70613 0204011000NRG23310520221244565 N0622001AB9451 01/06/2022 PANTHAM NAGU PANTHAM NAGU 0204011WL0032142 00468 UBIN0806510 1408 17/08/2022 A/c Blocked or Frozen
12195 AP0204011_010622FTO_70613 0204011000NRG23310520221245388 N0622001AB9DB1 01/06/2022 BOORA VIREESHA BOORA VIREESHA 0204011WL0032157 00468 UBIN0CG7185 920 17/08/2022 No Such Account
12196 AP0204027_270522FTO_64288 0204027000NRG23270520221071081 3333268616 27/05/2022 Boddu.Satyanarayana Boddu.Satyanarayana 0204027WL0029120 00177 IOBA0000530 1151 11/08/2022 Account closed
12197 AP0204027_270522FTO_64288 0204027000NRG23270520221072475 3333268612 27/05/2022 SHANKARA RAO YADAV SHANKARA RAO YADAV 0204027WL0029143 00045 BARB0MURARI 1542 11/08/2022 Account closed
12198 AP0204027_280323APB_FTO_436237 0204027000NRG23280320233825228 0550612098 28/03/2023 Satyanarayana Satyanarayana 0204027WL201883 00227 KVBL0001428 1160 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12199 AP0204027_300522APB_FTO_67579 0204027000NRG23300520221145610 3331161726 30/05/2022 Venkateswarlu Venkateswarlu 0204027WL0030474 00415 SBIN0002731 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12200 AP0204060_240422APB_FTO_30039 0204060000NRG23230420220129395 1243355475 24/04/2022 Ammaraju Ammaraju 0204060WL0007880 00468 UBIN0544507 635 16/05/2022 Aadhaar Number not Mapped to Account Number
12201 AP0204060_271222FTO_331860 0204060000NRG23271220223158788 8615046601 27/12/2022 LANKA SURYARAO LANKA SURYARAO 0204060WL0151179 00675 DCBL0000244 1542 09/02/2023 No Such Account
12202 AP0204060_271222FTO_331860 0204060000NRG23271220223161242 8615046655 27/12/2022 LALAM SATYANARAYANA LALAM SATYANARAYANA 0204060WL0151417 00468 UBIN0CG7157 1440 09/02/2023 Account closed
12203 AP0204060_280323APB_FTO_436726 0204060000NRG23280320233824336 0550263174 28/03/2023 Devudu Devudu 0204060WL201847 00415 SBIN0002750 1160 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 AP0204060_070622APB_FTO_75226 0204060000NRG23300520221159315 3338935294 07/06/2022 Venkataratnam Venkataratnam 0204060WL0030664 00415 SBIN0003064 1396 27/07/2022 Aadhaar Number not Mapped to Account Number
12205 AP0204060_080622APB_FTO_76601 0204060000NRG23310520221208864 3339025875 08/06/2022 Sathibabu Sathibabu 0204060WL0031482 00089 CBIN0282248 1247 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12206 AP0204060_080622APB_FTO_76601 0204060000NRG23310520221208926 3339026033 08/06/2022 SATISH SATISH 0204060WL0031482 00089 CBIN0282248 1247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 AP0204060_270622FTO_108191 0204060000NRG23270620222226877 N062203380A631 27/06/2022 YELUGONDI LAJARU YELUGONDI LAJARU 0204060WL0049546 00089 CBIN0282248 440 18/08/2022 No Such Account
12208 AP0204060_270622FTO_108191 0204060000NRG23270620222226878 N062203380A5E1 27/06/2022 YELUGONDI PRASANNA YELUGONDI PRASANNA 0204060WL0049546 00089 CBIN0282248 440 18/08/2022 No Such Account
12209 AP0204060_290323APB_FTO_440982 0204060000NRG23290320233852769 0526947287 29/03/2023 Gannamma Gannamma 0204060WL203529 00468 UBIN0805611 677 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 AP0204060_290323APB_FTO_440982 0204060000NRG23290320233852786 0526947217 29/03/2023 ACHIPATHUDU CHITKELLA ACHIPATHUDU CHITKELLA 0204060WL203529 00468 UBIN0805611 677 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12211 AP0204060_080622APB_FTO_76655 0204060000NRG23310520221219200 3339034485 08/06/2022 Tatabbai Tatabbai 0204060WL0031724 00089 CBIN0282248 403 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 AP0204060_080622APB_FTO_76655 0204060000NRG23310520221219229 3339034115 08/06/2022 PALURI CHAKRA RAO PALURI CHAKRA RAO 0204060WL0031724 00691 IPOS0000001 403 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12213 AP0204060_300123FTO_365124 0204060000NRG23300120233261272 8598444913 30/01/2023 LANKA SURYARAO LANKA SURYARAO 0204060WL0165892 00675 DCBL0000244 1542 08/02/2023 No Such Account
12214 AP0204060_080622APB_FTO_76548 0204060000NRG23310520221208734 3339057435 08/06/2022 Ganga Ganga 0204060WL0031482 00415 SBIN0003174 1247 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

Download In Excel