Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 12:01:10 PM 
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Rejection Details

State : ANDHRA PRADESH District : KONASEEMA



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 AP0204049_011022APB_FTO_231587 0204049000NRG23011020222753907 6869145802 01/10/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0094394 00415 SBIN0002759 1420 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AP0204049_011022APB_FTO_231587 0204049000NRG23011020222753909 6869145906 01/10/2022 Adhilakshmi Adhilakshmi 0204049WL0094394 00415 SBIN0002759 1420 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0204049_011022APB_FTO_231587 0204049000NRG23011020222753924 6869145916 01/10/2022 Relengi Nageswararao Relengi Nageswararao 0204049WL0094396 00468 UBIN0825778 1404 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0204049_020522FTO_38453 0204049000NRG23020520220292606 1348994017 02/05/2022 Nageswara Ravu Nageswara Ravu 0204049WL0013730 00415 SBIN0002759 958 18/05/2022 Account closed
5 AP0204049_020522FTO_38453 0204049000NRG23020520220296755 1348994011 02/05/2022 Satyanarayana Satyanarayana 0204049WL0013859 00415 SBIN0002759 1243 18/05/2022 No Such Account
6 AP0204049_020522FTO_38453 0204049000NRG23020520220296822 1348994008 02/05/2022 Murali krishna Murali krishna 0204049WL0013859 00415 SBIN0002759 1243 18/05/2022 No Such Account
7 AP0204049_070622FTO_75894 0204049000NRG23040620221396700 07/06/2022 Chintha Venkateswarao Chintha Venkateswarao 0204049WL0034312 00468 UBIN0803596 1471 18/08/2022 No Such Account
8 AP0204049_070622FTO_75894 0204049000NRG23040620221399386 N0722003A154D1 07/06/2022 Ramakrishna Ramakrishna 0204049WL0034345 00415 SBIN0002759 1016 18/08/2022 No Such Account
9 AP0204049_070622FTO_75894 0204049000NRG23040620221401635 07/06/2022 Bhagyalakshmi Bhagyalakshmi 0204049WL0034419 00415 SBIN0020607 1456 18/08/2022 Account closed
10 AP0204049_070622FTO_75894 0204049000NRG23040620221401723 07/06/2022 B Nagaratnam B Nagaratnam 0204049WL0034420 00415 SBIN0020607 1496 18/08/2022 Account closed
11 AP0204049_070622FTO_75894 0204049000NRG23040620221402462 07/06/2022 Satyavathi Satyavathi 0204049WL0034444 00415 SBIN0020607 1509 18/08/2022 Account closed
12 AP0204049_070622FTO_75894 0204049000NRG23040620221402487 07/06/2022 Savithri Savithri 0204049WL0034444 00415 SBIN0020607 1509 18/08/2022 Account closed
13 AP0204049_070622FTO_75894 0204049000NRG23040620221402492 07/06/2022 Veeramma Veeramma 0204049WL0034444 00415 SBIN0020607 1257 18/08/2022 Account closed
14 AP0204049_070622FTO_75894 0204049000NRG23040620221405003 07/06/2022 M Mahalakshmi M Mahalakshmi 0204049WL0034480 00415 SBIN0020607 1248 18/08/2022 Account closed
15 AP0204049_070622FTO_75894 0204049000NRG23040620221411802 07/06/2022 Srinivas Srinivas 0204049WL0034622 00415 SBIN0002759 759 18/08/2022 No Such Account
16 AP0204049_070622FTO_75894 0204049000NRG23040620221411844 07/06/2022 Kanaka Rajeswara rao Kanaka Rajeswara rao 0204049WL0034623 00415 SBIN0002759 500 18/08/2022 No Such Account
17 AP0204049_070622FTO_75894 0204049000NRG23040620221411897 07/06/2022 Trimurthulu Trimurthulu 0204049WL0034624 00415 SBIN0020607 506 18/08/2022 No Such Account
18 AP0204049_040722FTO_123433 0204049000NRG23040720222400174 04/07/2022 B Prema B Prema 0204049WL0054100 00415 SBIN0020607 1247 18/08/2022 Account closed
19 AP0204049_040722FTO_123433 0204049000NRG23040720222409132 04/07/2022 K. Durga K. Durga 0204049WL0054432 00468 UBIN0CG7143 981 18/08/2022 No Such Account
20 AP0204049_040722FTO_123433 0204049000NRG23040720222409483 04/07/2022 Ananthalakshmi Ananthalakshmi 0204049WL0054450 00415 SBIN0002759 907 18/08/2022 No Such Account
21 AP0204049_050922APB_FTO_191805 0204049000NRG23050920222645184 6869950346 05/09/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0076572 00415 SBIN0002759 408 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0204049_050922APB_FTO_191805 0204049000NRG23050920222645851 6869950337 05/09/2022 B.Venkateswarao B.Venkateswarao 0204049WL0076688 00415 SBIN0002759 424 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AP0204049_050922FTO_192207 0204049000NRG23050920222646763 6870619377 05/09/2022 Venkayamma Venkayamma 0204049WL0076788 00415 SBIN0020607 1396 04/12/2022 Account closed
24 AP0204049_050922FTO_192207 0204049000NRG23050920222646764 6870619378 05/09/2022 Venkayamma Venkayamma 0204049WL0076788 00415 SBIN0020607 1524 04/12/2022 Account closed
25 AP0204049_050922FTO_192207 0204049000NRG23050920222646766 6870619374 05/09/2022 Chikkam Subba rao Chikkam Subba rao 0204049WL0076788 00415 SBIN0020607 1228 04/12/2022 Account closed
26 AP0204049_050922FTO_192207 0204049000NRG23050920222646767 6870619375 05/09/2022 P.Satyanarayana P.Satyanarayana 0204049WL0076788 00415 SBIN0020607 1228 04/12/2022 Account closed
27 AP0204049_050922FTO_192207 0204049000NRG23050920222646768 6870619376 05/09/2022 P.Satyanarayana P.Satyanarayana 0204049WL0076788 00415 SBIN0020607 502 04/12/2022 Account closed
28 AP0204049_070622FTO_75894 0204049000NRG23060620221447667 07/06/2022 Venkateswarao Venkateswarao 0204049WL0035315 00415 SBIN0020607 494 18/08/2022 No Such Account
29 AP0204049_070622FTO_75894 0204049000NRG23060620221456263 07/06/2022 Bhaskara Rao Bhaskara Rao 0204049WL0035506 00415 SBIN0001462 1492 18/08/2022 No Such Account
30 AP0204049_070622FTO_75894 0204049000NRG23060620221460792 07/06/2022 K Indira K Indira 0204049WL0035564 00415 SBIN0020607 1017 18/08/2022 No Such Account
31 AP0204049_070622FTO_75894 0204049000NRG23060620221461255 07/06/2022 M Satyanarayana M Satyanarayana 0204049WL0035574 00415 SBIN0002759 1509 18/08/2022 No Such Account
32 AP0204049_070622FTO_75894 0204049000NRG23060620221466601 07/06/2022 J Suresh J Suresh 0204049WL0035647 00415 SBIN0002759 1242 18/08/2022 Account closed
33 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221506328 08/06/2022 K Bhushamma K Bhushamma 0204049WL0036333 00691 IPOS0000001 1514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221506331 08/06/2022 Yadukondalu Yadukondalu 0204049WL0036333 00415 SBIN0002759 252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221510945 08/06/2022 Veeraveni Veeraveni 0204049WL0036405 00415 SBIN0002759 766 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221511250 08/06/2022 Venkataramana Venkataramana 0204049WL0036409 00415 SBIN0002759 1521 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221511327 08/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0036411 00415 SBIN0002759 1522 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221511635 08/06/2022 Prameela Prameela 0204049WL0036419 00415 SBIN0002759 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221512107 08/06/2022 Pothu Raju Pothu Raju 0204049WL0036426 00415 SBIN0002759 1247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221523079 08/06/2022 Sattibabu Sattibabu 0204049WL0036573 00415 SBIN0020607 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221523180 08/06/2022 Lakshmi Lakshmi 0204049WL0036576 00415 SBIN0020607 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221523186 08/06/2022 Swami Vivekanandam Swami Vivekanandam 0204049WL0036576 00415 SBIN0002759 1498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221523196 08/06/2022 Ramesh Ramesh 0204049WL0036576 00415 SBIN0020607 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221523198 08/06/2022 Chadramma Chadramma 0204049WL0036576 00415 SBIN0020607 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528193 08/06/2022 Suryarao Suryarao 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528194 08/06/2022 Nagaveni Nagaveni 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528201 08/06/2022 Chandravathi Chandravathi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528213 08/06/2022 Ramavathi Ramavathi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528224 08/06/2022 Satyavathi Satyavathi 0204049WL0036652 00415 SBIN0020607 759 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528231 08/06/2022 Varalakshmi Varalakshmi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528234 08/06/2022 Srinivasarao Srinivasarao 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528260 08/06/2022 Jayalakshmi Jayalakshmi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528270 08/06/2022 Vijayakumar Vijayakumar 0204049WL0036652 00415 SBIN0002759 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528276 08/06/2022 Prasad Prasad 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528288 08/06/2022 Satyavathi Satyavathi 0204049WL0036652 00415 SBIN0002759 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528295 08/06/2022 A.Manikyam A.Manikyam 0204049WL0036652 00415 SBIN0020607 759 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528351 08/06/2022 Mangadevi Mangadevi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528416 08/06/2022 Satyanarayana Satyanarayana 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528423 08/06/2022 Jhansilakshmi Jhansilakshmi 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AP0204049_080622APB_FTO_76756 0204049000NRG23070620221528450 08/06/2022 Suguna Suguna 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528631 08/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0036656 00415 SBIN0020607 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0204049_080622APB_FTO_76746 0204049000NRG23070620221528640 08/06/2022 rajasekhar rajasekhar 0204049WL0036656 00415 SBIN0002759 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AP0204049_080822FTO_159782 0204049000NRG23080820222589630 4115248468 08/08/2022 THANUKULU THANUKULU 0204049WL0066234 00415 SBIN0002759 1463 23/08/2022 Account closed
64 AP0204049_080822APB_FTO_159783 0204049000NRG23080820222589632 4115720506 08/08/2022 Satyanarayana Satyanarayana 0204049WL0066234 00415 SBIN0020607 1463 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220433496 1441149951 09/05/2022 Durga Durga 0204049WL0017179 00415 SBIN0001462 1503 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380081 04/07/2022 Annapurna Annapurna 0204049WL0053574 00415 SBIN0002759 987 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380263 04/07/2022 N Lakshmana Rao N Lakshmana Rao 0204049WL0053580 00691 IPOS0000001 899 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380345 04/07/2022 Prameela Prameela 0204049WL0053581 00415 SBIN0002759 222 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380347 04/07/2022 Venkatalakshmi Venkatalakshmi 0204049WL0053581 00415 SBIN0002759 222 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380363 04/07/2022 Prameela Prameela 0204049WL0053583 00415 SBIN0002759 232 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AP0204049_040722APB_FTO_123476 0204049000NRG23020720222380365 04/07/2022 Venkatalakshmi Venkatalakshmi 0204049WL0053583 00415 SBIN0002759 232 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 AP0204049_040722APB_FTO_123468 0204049000NRG23020720222382966 04/07/2022 Divenakumari Divenakumari 0204049WL0053630 00415 SBIN0002759 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222400169 04/07/2022 Hemalatha Hemalatha 0204049WL0054100 00415 SBIN0020607 1247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222400265 04/07/2022 Balamma Balamma 0204049WL0054102 00415 SBIN0020607 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222400266 04/07/2022 Veeraveni Veeraveni 0204049WL0054102 00415 SBIN0020607 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222400274 04/07/2022 Anisetti enkatalakshmi durga Anisetti enkatalakshmi durga 0204049WL0054102 00415 SBIN0020607 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222400275 04/07/2022 Rama krishna Rama krishna 0204049WL0054102 00415 SBIN0020607 554 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222400277 04/07/2022 Satyajyoti Satyajyoti 0204049WL0054102 00415 SBIN0020607 923 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222400478 04/07/2022 Varalakshmi Varalakshmi 0204049WL0054105 00415 SBIN0020607 1097 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222400481 04/07/2022 Neelaveni Neelaveni 0204049WL0054105 00415 SBIN0020607 1097 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222405255 04/07/2022 Dharmaraju Dharmaraju 0204049WL0054258 00415 SBIN0020607 1149 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222409421 04/07/2022 Ramalakshmi Ramalakshmi 0204049WL0054447 00415 SBIN0020607 1362 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222409429 04/07/2022 G.Nukalamma G.Nukalamma 0204049WL0054448 00415 SBIN0020607 1177 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0204049_040722APB_FTO_123468 0204049000NRG23040720222409446 04/07/2022 Krishnaveni Krishnaveni 0204049WL0054448 00415 SBIN0020607 235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AP0204049_030922APB_FTO_189652 0204049000NRG23030920222642453 4665228605 03/09/2022 Satyanarayana Satyanarayana 0204049WL0076174 00415 SBIN0002759 1320 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0204049_030922APB_FTO_189652 0204049000NRG23030920222642457 4665228609 03/09/2022 Venkateswara Rao Venkateswara Rao 0204049WL0076174 00415 SBIN0002759 1320 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220390460 1367785483 07/05/2022 Gangabai Gangabai 0204049WL0016190 00415 SBIN0002759 1491 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220392491 1367785512 07/05/2022 Ramakrishna Ramakrishna 0204049WL0016225 00415 SBIN0002759 1391 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220392544 1367785918 07/05/2022 A SATYANARAYANA A SATYANARAYANA 0204049WL0016225 00415 SBIN0002759 1391 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220402861 1367785651 07/05/2022 Venkateswarao Venkateswarao 0204049WL0016437 00415 SBIN0021192 1363 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405434 1367785522 07/05/2022 Padmavati Padmavati 0204049WL0016470 00468 UBIN0825778 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405450 1367786181 07/05/2022 Satyakumari Satyakumari 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405493 1367786234 07/05/2022 Satyasri Satyasri 0204049WL0016470 00415 SBIN0020607 1214 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405523 1367785754 07/05/2022 Pallayya Pallayya 0204049WL0016470 00415 SBIN0020607 971 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405543 1367786132 07/05/2022 Boddi Nukaratnam Boddi Nukaratnam 0204049WL0016470 00415 SBIN0002759 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405560 1367786149 07/05/2022 Lakshmi Lakshmi 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405590 1367786172 07/05/2022 Parvathi Parvathi 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405601 1367785751 07/05/2022 Ramesh Ramesh 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Account closed
99 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405616 1367786139 07/05/2022 A Lakshmikantham A Lakshmikantham 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405620 1367786131 07/05/2022 Parvathi Parvathi 0204049WL0016470 00415 SBIN0002759 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405629 1367786167 07/05/2022 Eswaramma Eswaramma 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405636 1367786140 07/05/2022 Durga Durga 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0204049_010622APB_FTO_70693 0204049000NRG23010620221262921 01/06/2022 Karri Satyanarayana Karri Satyanarayana 0204049WL0032471 00691 IPOS0000001 1234 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 AP0204049_010622APB_FTO_70693 0204049000NRG23010620221262926 01/06/2022 Annapurna Annapurna 0204049WL0032471 00415 SBIN0002759 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AP0204049_010622FTO_70553 0204049000NRG23010620221262930 01/06/2022 Bhaskara Rao Bhaskara Rao 0204049WL0032471 00415 SBIN0001462 740 18/08/2022 No Such Account
106 AP0204049_010622FTO_70553 0204049000NRG23010620221279613 01/06/2022 Trimurthulu Trimurthulu 0204049WL0032721 00415 SBIN0020607 1013 18/08/2022 No Such Account
107 AP0204049_010622FTO_70553 0204049000NRG23010620221283518 01/06/2022 Kanaka Rajeswara rao Kanaka Rajeswara rao 0204049WL0032785 00415 SBIN0002759 508 18/08/2022 No Such Account
108 AP0204049_010622FTO_70553 0204049000NRG23010620221286498 01/06/2022 Satyavathi Satyavathi 0204049WL0032841 00415 SBIN0002759 496 18/08/2022 No Such Account
109 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292620 1349528492 02/05/2022 N Anasuya N Anasuya 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292651 1349528461 02/05/2022 K Mangadevi K Mangadevi 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292709 1349528294 02/05/2022 Satyavathi Satyavathi 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292726 1349528302 02/05/2022 Srilakshmi Srilakshmi 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292765 1349528334 02/05/2022 Jyothi Jyothi 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220292767 1349528361 02/05/2022 Nagalakshmi Nagalakshmi 0204049WL0013730 00415 SBIN0002759 1437 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220295688 1349528212 02/05/2022 Yalla Savithri Yalla Savithri 0204049WL0013810 00415 SBIN0002759 449 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220296808 1349528214 02/05/2022 Kondepudi Varalakshmi Kondepudi Varalakshmi 0204049WL0013859 00415 SBIN0002759 497 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AP0204049_020522APB_FTO_38465 0204049000NRG23020520220296814 1349528383 02/05/2022 Satyanarayana Satyanarayana 0204049WL0013859 00415 SBIN0002759 1243 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0204049_070622APB_FTO_75918 0204049000NRG23040620221399269 07/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0034345 00415 SBIN0002759 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AP0204049_070622APB_FTO_75918 0204049000NRG23040620221399285 07/06/2022 Chandravathi Chandravathi 0204049WL0034345 00415 SBIN0002759 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0204049_070622APB_FTO_75918 0204049000NRG23060620221466583 07/06/2022 Nakka Sriramulu Nakka Sriramulu 0204049WL0035647 00554 KKBK0007810 1490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 AP0204049_070622APB_FTO_75918 0204049000NRG23060620221466666 07/06/2022 Susheela Susheela 0204049WL0035647 00415 SBIN0002759 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AP0204049_080622FTO_76698 0204049000NRG23070620221486648 08/06/2022 Manohar Kumar Manohar Kumar 0204049WL0035964 00703 AIRP0000001 1484 18/08/2022 A/c Blocked or Frozen
123 AP0204049_010622APB_FTO_70683 0204049000NRG23010620221272460 01/06/2022 Pothu Raju Pothu Raju 0204049WL0032601 00415 SBIN0002759 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AP0204049_010622APB_FTO_70683 0204049000NRG23010620221277967 01/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0032709 00415 SBIN0002759 1235 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 AP0204049_031222APB_FTO_303434 0204049000NRG23031220223036833 7185797358 03/12/2022 TRIMURTHULU TRIMURTHULU 0204049WL0134454 00415 SBIN0002759 1204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0204049_031222APB_FTO_303434 0204049000NRG23031220223037375 7185797342 03/12/2022 Venkata Lakshmi Venkata Lakshmi 0204049WL0134488 00415 SBIN0002759 247 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AP0204049_051222FTO_304699 0204049000NRG23051220223043891 7185570540 05/12/2022 Narayudu Narayudu 0204049WL0135277 00415 SBIN0020607 934 14/12/2022 Account closed
128 AP0204049_060722APB_FTO_126123 0204049000NRG23060720222447373 N0722009B4A671 06/07/2022 Venkatalakshmi Venkatalakshmi 0204049WL0055584 00415 SBIN0002759 490 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220389442 1367756926 07/05/2022 Nagalakshmi Nagalakshmi 0204049WL0016171 00176 IDIB000N051 1285 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220389515 1367757080 07/05/2022 Manga Manga 0204049WL0016171 00176 IDIB000N051 1285 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220390435 1367757165 07/05/2022 Subbarao Subbarao 0204049WL0016190 00415 SBIN0020607 1242 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220391420 1367756473 07/05/2022 Pullayyanayudu Pullayyanayudu 0204049WL0016205 00468 UBIN0803596 1274 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401743 1367756844 07/05/2022 Nagaveni Nagaveni 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401747 1367756841 07/05/2022 Aruna Aruna 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401749 1367756837 07/05/2022 Savitri Savitri 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401777 1367756555 07/05/2022 N Nagabhushanam N Nagabhushanam 0204049WL0016416 00415 SBIN0002759 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401784 1367757160 07/05/2022 Satyavathi Satyavathi 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401785 1367756953 07/05/2022 Parvathi Parvathi 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401832 1367756785 07/05/2022 Sesharatnam Sesharatnam 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401841 1367756668 07/05/2022 Nagaraju Nagaraju 0204049WL0016416 00415 SBIN0002759 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401852 1367756842 07/05/2022 Veeramma Veeramma 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AP0204049_030922APB_FTO_190231 0204049000NRG23030920222643041 4665208536 03/09/2022 Krishnamurthy Krishnamurthy 0204049WL0076272 00415 SBIN0020607 1438 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0204049_030922APB_FTO_190231 0204049000NRG23030920222643047 4665208605 03/09/2022 Ramesh Ramesh 0204049WL0076272 00415 SBIN0020607 1438 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221399726 07/06/2022 Narasimhamurthy Narasimhamurthy 0204049WL0034363 00415 SBIN0002759 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221399750 07/06/2022 Yedukondalu Yedukondalu 0204049WL0034363 00415 SBIN0002759 1535 18/08/2022 Aadhaar Number not Mapped to Account Number
146 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401560 07/06/2022 Durga Durga 0204049WL0034416 00415 SBIN0020607 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221401638 07/06/2022 Aruna Aruna 0204049WL0034419 00415 SBIN0020607 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221401650 07/06/2022 Nagaraju Nagaraju 0204049WL0034419 00415 SBIN0002759 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221401657 07/06/2022 Nanaji Nanaji 0204049WL0034419 00415 SBIN0020607 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AP0204049_070622APB_FTO_75979 0204049000NRG23040620221401691 07/06/2022 Sindu Sindu 0204049WL0034419 00415 SBIN0000803 1456 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401702 07/06/2022 Savitri Savitri 0204049WL0034420 00415 SBIN0020607 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401713 07/06/2022 Badradri Ramudu Badradri Ramudu 0204049WL0034420 00415 SBIN0020607 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401718 07/06/2022 Sesharatnam Sesharatnam 0204049WL0034420 00415 SBIN0020607 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401778 07/06/2022 Satyavathi Satyavathi 0204049WL0034421 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401779 07/06/2022 Parvathi Parvathi 0204049WL0034421 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401849 07/06/2022 Nageswararao Nageswararao 0204049WL0034421 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221401852 07/06/2022 Samtha Samtha 0204049WL0034421 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221404734 07/06/2022 Satyanarayana Satyanarayana 0204049WL0034475 00415 SBIN0020607 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AP0204049_070622APB_FTO_75941 0204049000NRG23040620221404748 07/06/2022 KRISHNA RAO KRISHNA RAO 0204049WL0034475 00415 SBIN0002759 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0204049_070622APB_FTO_75979 0204049000NRG23060620221454753 07/06/2022 Pullayyanayudu Pullayyanayudu 0204049WL0035468 00468 UBIN0803596 1416 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 AP0204049_070622APB_FTO_75918 0204049000NRG23070620221486970 07/06/2022 Lakshmi Lakshmi 0204049WL0035974 00176 IDIB000N051 1517 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 AP0204049_080622FTO_76698 0204049000NRG23070620221505594 08/06/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0036318 00415 SBIN0002759 990 18/08/2022 No Such Account
163 AP0204049_080622FTO_76698 0204049000NRG23070620221505596 08/06/2022 Nageswara Ravu Nageswara Ravu 0204049WL0036318 00415 SBIN0020607 742 18/08/2022 Account closed
164 AP0204049_080622FTO_76698 0204049000NRG23070620221506029 08/06/2022 Narayanamurthi Narayanamurthi 0204049WL0036327 00176 IDIB000N051 1246 18/08/2022 No Such Account
165 AP0204049_080622FTO_76698 0204049000NRG23070620221506030 08/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0036327 00176 IDIB000N051 1246 18/08/2022 No Such Account
166 AP0204049_080622FTO_76698 0204049000NRG23070620221506064 08/06/2022 Nagaraju Nagaraju 0204049WL0036327 00176 IDIB000N051 1246 18/08/2022 No Such Account
167 AP0204049_080622FTO_76698 0204049000NRG23070620221506314 08/06/2022 Lakshmi Lakshmi 0204049WL0036333 00415 SBIN0002759 505 18/08/2022 No Such Account
168 AP0204049_080622FTO_76698 0204049000NRG23070620221518719 08/06/2022 Satyanarayana Satyanarayana 0204049WL0036504 00176 IDIB000N051 750 18/08/2022 No Such Account
169 AP0204049_080622FTO_76698 0204049000NRG23070620221519121 08/06/2022 Durga bai Durga bai 0204049WL0036514 00176 IDIB000N051 1008 18/08/2022 No Such Account
170 AP0204049_080622FTO_76698 0204049000NRG23070620221523090 08/06/2022 Varalakshmi Varalakshmi 0204049WL0036573 00415 SBIN0020607 753 18/08/2022 No Such Account
171 AP0204049_080622FTO_76698 0204049000NRG23070620221523160 08/06/2022 Nagamani Nagamani 0204049WL0036576 00415 SBIN0020607 1248 18/08/2022 Account closed
172 AP0204049_080622FTO_76698 0204049000NRG23070620221523216 08/06/2022 Bonthu Naveena Bonthu Naveena 0204049WL0036576 00415 SBIN0020607 749 18/08/2022 No Such Account
173 AP0204049_080622FTO_76698 0204049000NRG23070620221528205 08/06/2022 Ch Nagendra Ch Nagendra 0204049WL0036652 00415 SBIN0002759 1012 18/08/2022 No Such Account
174 AP0204049_080622FTO_76698 0204049000NRG23070620221528238 08/06/2022 Raju Raju 0204049WL0036652 00415 SBIN0002759 1012 18/08/2022 No Such Account
175 AP0204049_080622FTO_76698 0204049000NRG23070620221528342 08/06/2022 Bhaskarao Bhaskarao 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Account closed
176 AP0204049_080622FTO_76698 0204049000NRG23070620221528356 08/06/2022 N Mangaraju N Mangaraju 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Account closed
177 AP0204049_080622FTO_76698 0204049000NRG23070620221528437 08/06/2022 Nageswarao Nageswarao 0204049WL0036652 00415 SBIN0020607 1012 18/08/2022 Account closed
178 AP0204049_080622FTO_76698 0204049000NRG23070620221528567 08/06/2022 P SATYANARAYANA P SATYANARAYANA 0204049WL0036655 00415 SBIN0002759 747 18/08/2022 Account closed
179 AP0204049_080622FTO_76698 0204049000NRG23070620221528595 08/06/2022 Sakkubai Sakkubai 0204049WL0036655 00415 SBIN0020607 1245 18/08/2022 Account closed
180 AP0204049_080622FTO_76698 0204049000NRG23070620221528624 08/06/2022 Rajani Rajani 0204049WL0036656 00415 SBIN0020607 1498 18/08/2022 Account closed
181 AP0204049_080922FTO_197144 0204049000NRG23070920222656558 6857644603 08/09/2022 Satyanarayana Satyanarayana 0204049WL0078147 00415 SBIN0020607 1396 03/12/2022 Account closed
182 AP0204049_080922FTO_197144 0204049000NRG23070920222656559 6857644602 08/09/2022 V.suryanarayana V.suryanarayana 0204049WL0078147 00415 SBIN0020607 1396 03/12/2022 Account closed
183 AP0204049_080922FTO_197144 0204049000NRG23070920222656561 6857644604 08/09/2022 Puspavathi Puspavathi 0204049WL0078147 00415 SBIN0020607 1396 03/12/2022 Account closed
184 AP0204049_080922FTO_197144 0204049000NRG23070920222656568 6857644606 08/09/2022 Katta Satyanarayana Katta Satyanarayana 0204049WL0078147 00415 SBIN0020607 1505 03/12/2022 No Such Account
185 AP0204049_080922FTO_197144 0204049000NRG23070920222656569 6857644605 08/09/2022 Katta Satyanarayana Katta Satyanarayana 0204049WL0078147 00415 SBIN0020607 1012 03/12/2022 No Such Account
186 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220411303 1367975127 08/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0016613 00415 SBIN0020607 1422 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220411341 1367975221 08/05/2022 Satyavathi Satyavathi 0204049WL0016613 00415 SBIN0002759 1422 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220411363 1367975259 08/05/2022 Chandrakantham Chandrakantham 0204049WL0016613 00415 SBIN0002759 1422 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220411426 1367975050 08/05/2022 Venkateswarao Venkateswarao 0204049WL0016613 00415 SBIN0002759 1422 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220411438 1367975303 08/05/2022 Sakunthala Sakunthala 0204049WL0016613 00415 SBIN0002759 1422 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220412652 1367975013 08/05/2022 Subbarao Subbarao 0204049WL0016670 00415 SBIN0020341 1486 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220424645 1367975434 08/05/2022 Nagaraju Nagaraju 0204049WL0016937 00415 SBIN0002759 1186 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220424650 1367975441 08/05/2022 Srinivasarao Srinivasarao 0204049WL0016937 00415 SBIN0002759 1186 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220424714 1367975393 08/05/2022 Durga Bhavani Durga Bhavani 0204049WL0016937 00415 SBIN0002759 1424 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220424772 1367975224 08/05/2022 China Nagaveni China Nagaveni 0204049WL0016938 00415 SBIN0002759 1203 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AP0204049_080522APB_FTO_45254 0204049000NRG23080520220424829 1367975244 08/05/2022 VENKATA RAMANA KUMARI VENKATA RAMANA KUMARI 0204049WL0016938 00415 SBIN0002759 962 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0204049_080822APB_FTO_160322 0204049000NRG23080820222590785 4115720218 08/08/2022 Krishnamurthy Krishnamurthy 0204049WL0066362 00691 IPOS0000001 1471 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0204049_080822APB_FTO_160322 0204049000NRG23080820222590789 4115720236 08/08/2022 Ramesh Ramesh 0204049WL0066362 00415 SBIN0020607 1471 23/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 AP0204049_090223APB_FTO_377811 0204049000NRG23090220233317344 8840466904 09/02/2023 Manganna Manganna 0204049WL171290 00415 SBIN0020607 439 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220432851 1441151914 09/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0017171 00415 SBIN0002759 1458 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220432906 1441151759 09/05/2022 Adhilakshmi Adhilakshmi 0204049WL0017171 00415 SBIN0002759 1215 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220432929 1441152052 09/05/2022 Vasamsetti Venkateswarao Vasamsetti Venkateswarao 0204049WL0017171 00415 SBIN0002759 486 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220433013 1441152050 09/05/2022 Kusuma Balaveni Kusuma Balaveni 0204049WL0017175 00415 SBIN0002759 731 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461890 1441152436 09/05/2022 Satyanarayana Satyanarayana 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461897 1441152425 09/05/2022 V.suryanarayana V.suryanarayana 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461899 1441152416 09/05/2022 Suryarao Suryarao 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461900 1441152417 09/05/2022 Nagaveni Nagaveni 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461901 1441152429 09/05/2022 Subbalakshmi Subbalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
209 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461906 1441152424 09/05/2022 Chandravathi Chandravathi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461913 1441152419 09/05/2022 Nagaveni Nagaveni 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461914 1441152401 09/05/2022 B Pallamsetti B Pallamsetti 0204049WL0017755 00415 SBIN0002759 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461921 1441152435 09/05/2022 Damayanthi Damayanthi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
213 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461928 1441152437 09/05/2022 Satyavathi Satyavathi 0204049WL0017755 00415 SBIN0020607 1163 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461935 1441152531 09/05/2022 Hemalatha Hemalatha 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461941 1441152530 09/05/2022 Varalakshmi Varalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461980 1441152221 09/05/2022 Venkayamma Venkayamma 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461982 1441152208 09/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220461991 1441152212 09/05/2022 Satyavati Satyavati 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462008 1441152383 09/05/2022 Shesharatnam Shesharatnam 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462025 1441152532 09/05/2022 Rajeswari Rajeswari 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
221 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462049 1441152511 09/05/2022 Nagaratnam Nagaratnam 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462064 1441151944 09/05/2022 Durgalakshmi Durgalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462086 1441152395 09/05/2022 A.Manikyam A.Manikyam 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462096 1441152198 09/05/2022 Satyanarayana Satyanarayana 0204049WL0017755 00415 SBIN0002759 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0204049_020123FTO_339632 0204049000NRG23020120233175519 8615275619 02/01/2023 Jyothi Jyothi 0204049WL0153316 00415 SBIN0002759 1471 09/02/2023 A/c Blocked or Frozen
226 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221402480 07/06/2022 Krishnamurthy Krishnamurthy 0204049WL0034444 00691 IPOS0000001 1509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221402578 07/06/2022 Subbarao Subbarao 0204049WL0034448 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221403102 07/06/2022 Satyavati Satyavati 0204049WL0034455 00415 SBIN0020607 1442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221404999 07/06/2022 G.Nukalamma G.Nukalamma 0204049WL0034480 00415 SBIN0020607 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221405019 07/06/2022 Krishnaveni Krishnaveni 0204049WL0034480 00415 SBIN0020607 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221406542 07/06/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0034514 00415 SBIN0002759 1257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221406721 07/06/2022 K Venkatarao K Venkatarao 0204049WL0034518 00415 SBIN0002759 1279 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0204049_070622APB_FTO_75905 0204049000NRG23040620221406841 07/06/2022 Vijayalakshmi Vijayalakshmi 0204049WL0034521 00415 SBIN0002759 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 AP0204049_050722APB_FTO_124185 0204049000NRG23050720222412887 N1122007944E81 05/07/2022 Nageswararao Nageswararao 0204049WL0054608 00415 SBIN0020607 1238 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AP0204049_050722APB_FTO_124185 0204049000NRG23050720222416174 N1122007944391 05/07/2022 N Marthamma N Marthamma 0204049WL0054720 00415 SBIN0002759 984 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0204049_050722APB_FTO_124185 0204049000NRG23050720222419336 N1122007943C11 05/07/2022 Bhulakshmi Bhulakshmi 0204049WL0054795 00415 SBIN0002759 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0204049_050722APB_FTO_124185 0204049000NRG23050720222419366 N1122007944431 05/07/2022 Nagalakshmi Nagalakshmi 0204049WL0054795 00415 SBIN0002759 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0204049_060323APB_FTO_407184 0204049000NRG23060320233529825 0413288005 06/03/2023 VENKATA REDDY VENKATA REDDY 0204049WL185845 00415 SBIN0020607 1480 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0204049_060323APB_FTO_407184 0204049000NRG23060320233537453 0413287949 06/03/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL186293 00415 SBIN0002759 1462 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AP0204049_070622APB_FTO_75905 0204049000NRG23060620221452323 07/06/2022 Mangamani Mangamani 0204049WL0035412 00176 IDIB000N051 1517 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220432943 1441147511 09/05/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0017172 00415 SBIN0002759 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220432958 1441147624 09/05/2022 Arjuna Rao Arjuna Rao 0204049WL0017172 00415 SBIN0020607 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220438559 1441149598 09/05/2022 N Lakshmana Rao N Lakshmana Rao 0204049WL0017286 00691 IPOS0000001 1340 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220438561 1441149599 09/05/2022 K Bhushamma K Bhushamma 0204049WL0017286 00691 IPOS0000001 1340 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461299 1441149680 09/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0017752 00415 SBIN0002759 1515 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461327 1441149934 09/05/2022 Pothu Raju Pothu Raju 0204049WL0017752 00415 SBIN0002759 1515 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461384 1441149770 09/05/2022 Veeraveni Veeraveni 0204049WL0017752 00415 SBIN0002759 1515 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461401 1441149930 09/05/2022 Venkataramana Venkataramana 0204049WL0017752 00415 SBIN0002759 1515 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461449 1441150120 09/05/2022 Adilakshmi Adilakshmi 0204049WL0017752 00415 SBIN0002759 1515 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461452 1441150118 09/05/2022 Durga Durga 0204049WL0017752 00415 SBIN0002759 757 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220461460 1441149373 09/05/2022 Rambabu Rambabu 0204049WL0017752 00415 SBIN0002759 505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220462335 1441149674 09/05/2022 Kudupudi Nagaveni Kudupudi Nagaveni 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220462338 1441149759 09/05/2022 Satyanarayana Satyanarayana 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220462410 1441149473 09/05/2022 Yesuratnam Yesuratnam 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220462430 1441149768 09/05/2022 Jyothi Jyothi 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0204049_090522APB_FTO_46619 0204049000NRG23090520220462436 1441149388 09/05/2022 Nagalakshmi Nagalakshmi 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222491432 11/07/2022 Nageswararao Nageswararao 0204049WL0057151 00415 SBIN0020607 1373 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222491523 11/07/2022 Pullayyanayudu Pullayyanayudu 0204049WL0057154 00468 UBIN0803596 1471 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222492254 11/07/2022 Baby Kumari Baby Kumari 0204049WL0057168 00415 SBIN0020607 872 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222492365 11/07/2022 Satyavathi Satyavathi 0204049WL0057172 00415 SBIN0020607 1437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222492366 11/07/2022 Parvathi Parvathi 0204049WL0057172 00415 SBIN0020607 1437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AP0204049_010622APB_FTO_70603 0204049000NRG23010620221272559 01/06/2022 Raja Ramesh Raja Ramesh 0204049WL0032608 00415 SBIN0002759 1273 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0204049_010622APB_FTO_70603 0204049000NRG23010620221272968 01/06/2022 Venkataramana Venkataramana 0204049WL0032618 00415 SBIN0002759 1235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AP0204049_010622APB_FTO_70603 0204049000NRG23010620221273598 01/06/2022 Veeraveni Veeraveni 0204049WL0032639 00415 SBIN0002759 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0204049_010622APB_FTO_70603 0204049000NRG23010620221277963 01/06/2022 Prameela Prameela 0204049WL0032709 00415 SBIN0002759 1235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0204049_050722FTO_124159 0204049000NRG23050720222412857 N112200790A8E1 05/07/2022 B Nagaratnam B Nagaratnam 0204049WL0054608 00415 SBIN0020607 1238 17/12/2022 Account closed
267 AP0204049_050722FTO_124159 0204049000NRG23050720222414909 N112200790A961 05/07/2022 Venkateswarao Venkateswarao 0204049WL0054667 00415 SBIN0020607 1497 17/12/2022 No Such Account
268 AP0204049_050722FTO_124159 0204049000NRG23050720222424876 N112200790A761 05/07/2022 Chandrasekar Chandrasekar 0204049WL0054954 00176 IDIB000N051 1241 17/12/2022 A/c Blocked or Frozen
269 AP0204049_050722FTO_124159 0204049000NRG23050720222424976 N112200790A971 05/07/2022 V.V.Satyanarayana V.V.Satyanarayana 0204049WL0054955 00415 SBIN0020607 1490 17/12/2022 No Such Account
270 AP0204049_051222APB_FTO_304707 0204049000NRG23051220223043676 7185978719 05/12/2022 Adhilakshmi Adhilakshmi 0204049WL0135262 00415 SBIN0002759 1442 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0204049_051222APB_FTO_304707 0204049000NRG23051220223043880 7185978909 05/12/2022 Venkataratnam Venkataratnam 0204049WL0135277 00415 SBIN0020607 1401 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 AP0204049_051222APB_FTO_304707 0204049000NRG23051220223043885 7185978813 05/12/2022 Manganna Manganna 0204049WL0135277 00415 SBIN0020607 934 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 AP0204049_051222APB_FTO_304707 0204049000NRG23051220223045755 7185978865 05/12/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0135432 00415 SBIN0002759 1186 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AP0204049_051222APB_FTO_304707 0204049000NRG23051220223045812 7185978707 05/12/2022 Annapurna Annapurna 0204049WL0135438 00415 SBIN0002759 1226 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220390430 1367730817 07/05/2022 Meri Meri 0204049WL0016189 00415 SBIN0002759 1410 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220390467 1367730619 07/05/2022 Abhimanyudu Abhimanyudu 0204049WL0016191 00415 SBIN0020607 1203 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220390477 1367731043 07/05/2022 Krishnamurthy Krishnamurthy 0204049WL0016191 00691 IPOS0000001 1444 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0204049_070522FTO_44368 0204049000NRG23070520220390482 1438385200 07/05/2022 Savithri Savithri 0204049WL0016191 00415 SBIN0020607 1444 22/05/2022 Account closed
279 AP0204049_070522FTO_44368 0204049000NRG23070520220390485 1438385180 07/05/2022 Veeramma Veeramma 0204049WL0016191 00415 SBIN0020607 1444 22/05/2022 Account closed
280 AP0204049_070522FTO_44368 0204049000NRG23070520220392335 1438385215 07/05/2022 M Nagalakshmi M Nagalakshmi 0204049WL0016225 00415 SBIN0020607 1391 22/05/2022 No Such Account
281 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220393554 1367730594 07/05/2022 Durga Devi Durga Devi 0204049WL0016232 00415 SBIN0020607 1378 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220393578 1367730705 07/05/2022 N Ratna Kumari N Ratna Kumari 0204049WL0016232 00415 SBIN0002759 689 20/05/2022 Account closed
283 AP0204049_110722APB_FTO_130942 0204049000NRG23110720222492384 11/07/2022 Lakshmi Lakshmi 0204049WL0057172 00415 SBIN0020607 1437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220597172 1700534852 16/05/2022 Vijayakumari Vijayakumari 0204049WL0020828 00415 SBIN0002759 1530 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 AP0204049_160522FTO_52807 0204049000NRG23140520220597293 1638805906 16/05/2022 K. Durga K. Durga 0204049WL0020829 00468 UBIN0CG7143 998 27/05/2022 No Such Account
286 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220600473 1700534171 16/05/2022 Pullayyanayudu Pullayyanayudu 0204049WL0020921 00468 UBIN0803596 665 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220605091 1639740737 16/05/2022 Satyavathi Satyavathi 0204049WL0021044 00415 SBIN0002759 1522 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220605110 1639740733 16/05/2022 Chandrakantham Chandrakantham 0204049WL0021044 00415 SBIN0002759 1522 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220605145 1639740801 16/05/2022 Venkateswarao Venkateswarao 0204049WL0021044 00415 SBIN0002759 1268 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220605174 1639740570 16/05/2022 Sakunthala Sakunthala 0204049WL0021044 00415 SBIN0002759 1522 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220606434 1700534555 16/05/2022 Satyavati Satyavati 0204049WL0021102 00415 SBIN0020607 999 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220606534 1700534782 16/05/2022 Subbarao Subbarao 0204049WL0021112 00415 SBIN0020607 1226 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220606575 1700534351 16/05/2022 Gangabai Gangabai 0204049WL0021114 00415 SBIN0002759 1237 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0204049_160522APB_FTO_52902 0204049000NRG23140520220609877 1700534369 16/05/2022 Meri Meri 0204049WL0021216 00415 SBIN0002759 981 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220610444 1639740747 16/05/2022 K Mangadevi K Mangadevi 0204049WL0021233 00415 SBIN0002759 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220610446 1639740248 16/05/2022 Bhulakshmi Bhulakshmi 0204049WL0021233 00415 SBIN0002759 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220614055 1639740286 16/05/2022 Nagaraju Nagaraju 0204049WL0021358 00415 SBIN0002759 1532 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220614062 1639740657 16/05/2022 China Nagaveni China Nagaveni 0204049WL0021358 00415 SBIN0002759 1532 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220614064 1639740294 16/05/2022 Srinivasarao Srinivasarao 0204049WL0021358 00415 SBIN0002759 1532 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0204049_160522APB_FTO_52925 0204049000NRG23140520220614150 1639740343 16/05/2022 Durga Bhavani Durga Bhavani 0204049WL0021358 00415 SBIN0002759 1532 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0204049_160522APB_FTO_52925 0204049000NRG23150520220637222 1639740831 16/05/2022 Neelaveni Neelaveni 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 AP0204049_070522FTO_44368 0204049000NRG23070520220397290 1438385218 07/05/2022 Hemavathi Hemavathi 0204049WL0016311 00468 UBIN0803596 1469 22/05/2022 No Such Account
303 AP0204049_070522FTO_44368 0204049000NRG23070520220401255 1438385142 07/05/2022 M Venkataramana M Venkataramana 0204049WL0016392 00415 SBIN0002759 1443 22/05/2022 No Such Account
304 AP0204049_070522FTO_44368 0204049000NRG23070520220401765 1438385192 07/05/2022 Suryanarayana Suryanarayana 0204049WL0016416 00415 SBIN0020607 1451 22/05/2022 Account closed
305 AP0204049_070522FTO_44368 0204049000NRG23070520220401839 1438385189 07/05/2022 B Nagaratnam B Nagaratnam 0204049WL0016416 00415 SBIN0020607 1451 22/05/2022 Account closed
306 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220402641 1367730791 07/05/2022 Bebi Kumari Bebi Kumari 0204049WL0016435 00176 IDIB000N051 1388 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 AP0204049_070522FTO_44368 0204049000NRG23070520220405437 1438385174 07/05/2022 Kopeswari Kopeswari 0204049WL0016470 00415 SBIN0020607 1457 22/05/2022 Account closed
308 AP0204049_070522FTO_44368 0204049000NRG23070520220405479 1438385176 07/05/2022 Nagamani Nagamani 0204049WL0016470 00415 SBIN0020607 1457 22/05/2022 Account closed
309 AP0204049_070522FTO_44368 0204049000NRG23070520220405592 1438385175 07/05/2022 Srinu Srinu 0204049WL0016470 00415 SBIN0020607 1457 22/05/2022 Account closed
310 AP0204049_070522APB_FTO_44409 0204049000NRG23070520220405614 1367730598 07/05/2022 Suryakumari Suryakumari 0204049WL0016470 00415 SBIN0020607 1457 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222874329 N1122004FEE471 07/11/2022 Chelle Narasimhamurthy Chelle Narasimhamurthy 0204049WL0114912 00415 SBIN0002759 1156 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222876542 N1122004FEED11 07/11/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0115138 00415 SBIN0002759 1211 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222876795 N1122004FEE561 07/11/2022 Anisetti enkatalakshmi durga Anisetti enkatalakshmi durga 0204049WL0115165 00468 UBIN0825778 887 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222876796 N1122004FEECF1 07/11/2022 Avidi Rama krishna Avidi Rama krishna 0204049WL0115165 00415 SBIN0012692 887 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222876800 N1122004FEE571 07/11/2022 Anisetti Satyajyoti Anisetti Satyajyoti 0204049WL0115165 00468 UBIN0825778 887 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AP0204049_071122APB_FTO_270625 0204049000NRG23071120222876954 N1122004FEE381 07/11/2022 K Bhushamma K Bhushamma 0204049WL0115175 00691 IPOS0000001 981 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 AP0204049_120422APB_FTO_10464 0204049000NRG23110420220011362 1245204867 12/04/2022 Veeraveni Veeraveni 0204049WL0000902 00415 SBIN0002759 748 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AP0204049_120422APB_FTO_10464 0204049000NRG23110420220012505 1245204968 12/04/2022 Ananthalakshmi Ananthalakshmi 0204049WL0000963 00415 SBIN0020607 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 AP0204049_120422APB_FTO_10464 0204049000NRG23110420220012506 1245204865 12/04/2022 Madhavi Madhavi 0204049WL0000963 00415 SBIN0002759 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AP0204049_120422APB_FTO_10464 0204049000NRG23110420220012512 1245204959 12/04/2022 Nageswararao Nageswararao 0204049WL0000963 00415 SBIN0020607 1272 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674235 13/06/2022 Suryarao Suryarao 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0204049_040722APB_FTO_123476 0204049000NRG23040720222409464 04/07/2022 Narasimhamurthy Narasimhamurthy 0204049WL0054449 00415 SBIN0002759 1033 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AP0204049_090123FTO_345432 0204049000NRG23090120233194499 8617398041 09/01/2023 Nagaratnam Nagaratnam 0204049WL0155183 00415 SBIN0020607 481 09/02/2023 Account closed
324 AP0204049_090123FTO_345432 0204049000NRG23090120233195788 8617398049 09/01/2023 Nagaveni Nagaveni 0204049WL0155321 00415 SBIN0020607 714 09/02/2023 Account closed
325 AP0204049_090123FTO_345432 0204049000NRG23090120233195790 8617398050 09/01/2023 Nagaveni Nagaveni 0204049WL0155321 00415 SBIN0020607 714 09/02/2023 Account closed
326 AP0204049_090123FTO_345432 0204049000NRG23090120233195795 8617398024 09/01/2023 Suryavathi Suryavathi 0204049WL0155322 00415 SBIN0020607 510 09/02/2023 Account closed
327 AP0204049_090123FTO_345432 0204049000NRG23090120233195801 8617398020 09/01/2023 Venkateswarao Venkateswarao 0204049WL0155323 00415 SBIN0020607 1153 09/02/2023 Account closed
328 AP0204049_090522FTO_46594 0204049000NRG23090520220433209 1441469373 09/05/2022 V.V.Satyanarayana V.V.Satyanarayana 0204049WL0017178 00675 DCBL0000244 1396 21/05/2022 No Such Account
329 AP0204049_090522FTO_46594 0204049000NRG23090520220438551 1441469502 09/05/2022 Lakshmi Lakshmi 0204049WL0017286 00415 SBIN0002759 1340 22/05/2022 No Such Account
330 AP0204049_090522FTO_46594 0204049000NRG23090520220461910 1441469408 09/05/2022 Ch Nagendra Ch Nagendra 0204049WL0017755 00415 SBIN0002759 1396 22/05/2022 No Such Account
331 AP0204049_090522FTO_46594 0204049000NRG23090520220462011 1441469531 09/05/2022 Ramalakshmi Ramalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
332 AP0204049_090522FTO_46594 0204049000NRG23090520220462102 1441469548 09/05/2022 M Kasulaba M Kasulaba 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 No Such Account
333 AP0204049_090522FTO_46594 0204049000NRG23090520220462142 1441469543 09/05/2022 VANUMU RANI VANUMU RANI 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
334 AP0204049_090522FTO_46594 0204049000NRG23090520220462150 1441469518 09/05/2022 Bhaskarao Bhaskarao 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
335 AP0204049_090522FTO_46594 0204049000NRG23090520220462177 1441469513 09/05/2022 B Prema B Prema 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
336 AP0204049_090522FTO_46594 0204049000NRG23090520220462219 1441469536 09/05/2022 SATYANARAYAMMA SATYANARAYAMMA 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
337 AP0204049_130622APB_FTO_86072 0204049000NRG23130620221730923 13/06/2022 Neelaveni Neelaveni 0204049WL0040141 00415 SBIN0020607 929 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 AP0204049_130622FTO_86053 0204049000NRG23130620221731390 13/06/2022 rajeswari rajeswari 0204049WL0040150 00415 SBIN0020607 1242 18/08/2022 Account closed
339 AP0204049_130622APB_FTO_86072 0204049000NRG23130620221731394 13/06/2022 Vijayakumar Vijayakumar 0204049WL0040151 00415 SBIN0002759 1273 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 AP0204049_130622APB_FTO_86072 0204049000NRG23130620221731397 13/06/2022 Prasad Prasad 0204049WL0040151 00415 SBIN0020607 1273 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AP0204049_130622FTO_86053 0204049000NRG23130620221737824 13/06/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0040253 00415 SBIN0002759 1237 18/08/2022 No Such Account
342 AP0204049_130622FTO_86053 0204049000NRG23130620221737826 13/06/2022 Nageswara Ravu Nageswara Ravu 0204049WL0040253 00415 SBIN0020607 495 18/08/2022 Account closed
343 AP0204049_130622FTO_86053 0204049000NRG23130620221739986 13/06/2022 Varalakshmi Varalakshmi 0204049WL0040301 00415 SBIN0020607 992 18/08/2022 No Such Account
344 AP0204049_130622FTO_86053 0204049000NRG23130620221741295 13/06/2022 Nagamani Nagamani 0204049WL0040322 00415 SBIN0020607 1251 18/08/2022 Account closed
345 AP0204049_130622FTO_86053 0204049000NRG23130620221741564 13/06/2022 P SATYANARAYANA P SATYANARAYANA 0204049WL0040329 00415 SBIN0002759 497 18/08/2022 Account closed
346 AP0204049_130622FTO_86053 0204049000NRG23130620221741579 13/06/2022 Sakkubai Sakkubai 0204049WL0040329 00415 SBIN0020607 745 18/08/2022 Account closed
347 AP0204049_130622FTO_86053 0204049000NRG23130620221753305 13/06/2022 Satyanarayana Satyanarayana 0204049WL0040543 00176 IDIB000N051 1259 18/08/2022 No Such Account
348 AP0204049_160522APB_FTO_52925 0204049000NRG23150520220637346 1639740281 16/05/2022 Satyanarayana Satyanarayana 0204049WL0021790 00415 SBIN0002759 1006 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AP0204049_160522APB_FTO_52925 0204049000NRG23150520220637350 1639740846 16/05/2022 Raju Raju 0204049WL0021790 00415 SBIN0020607 1509 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AP0204049_160522APB_FTO_52902 0204049000NRG23160520220647050 1700534169 16/05/2022 Padmavathi Padmavathi 0204049WL0021917 00468 UBIN0803596 1517 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 AP0204049_160522APB_FTO_52902 0204049000NRG23160520220647329 1700534840 16/05/2022 Laxmanarao Laxmanarao 0204049WL0021920 00415 SBIN0002759 754 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 AP0204049_160522APB_FTO_52925 0204049000NRG23160520220649985 1639740275 16/05/2022 Venkateswarao Venkateswarao 0204049WL0021939 00415 SBIN0001462 1516 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220653802 1700533947 16/05/2022 Nagalakshmi Nagalakshmi 0204049WL0021998 00176 IDIB000N051 1275 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220653850 1700533803 16/05/2022 Manga Manga 0204049WL0021998 00176 IDIB000N051 1020 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667565 1700533373 16/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0022161 00415 SBIN0002759 1263 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667592 1700533626 16/05/2022 Pothu Raju Pothu Raju 0204049WL0022161 00415 SBIN0002759 1515 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667650 1700533496 16/05/2022 Veeraveni Veeraveni 0204049WL0022161 00415 SBIN0002759 1263 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667664 1700533622 16/05/2022 Venkataramana Venkataramana 0204049WL0022161 00415 SBIN0002759 1515 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667712 1700533893 16/05/2022 Adilakshmi Adilakshmi 0204049WL0022161 00415 SBIN0002759 505 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667715 1700533890 16/05/2022 Durga Durga 0204049WL0022161 00415 SBIN0002759 1010 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220667723 1700533988 16/05/2022 Rambabu Rambabu 0204049WL0022161 00415 SBIN0002759 505 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220679992 1700533648 16/05/2022 Arjuna Rao Arjuna Rao 0204049WL0022312 00415 SBIN0020607 1498 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220680038 1700533372 16/05/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0022314 00415 SBIN0002759 1496 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220680058 1700533645 16/05/2022 Durga Durga 0204049WL0022314 00415 SBIN0001462 1496 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220680117 1700533276 16/05/2022 N Lakshmana Rao N Lakshmana Rao 0204049WL0022317 00691 IPOS0000001 1505 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220680121 1700533277 16/05/2022 K Bhushamma K Bhushamma 0204049WL0022317 00691 IPOS0000001 1505 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674236 13/06/2022 Nagaveni Nagaveni 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674238 13/06/2022 Chandravathi Chandravathi 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674246 13/06/2022 Ramavathi Ramavathi 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674256 13/06/2022 Satyavathi Satyavathi 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 AP0204049_130622APB_FTO_85192 0204049000NRG23110620221674262 13/06/2022 Jayalakshmi Jayalakshmi 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0204049_130622APB_FTO_85201 0204049000NRG23110620221675261 N0722003A6A701 13/06/2022 Vijayalakshmi Vijayalakshmi 0204049WL0039001 00415 SBIN0002759 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AP0204049_130622APB_FTO_85201 0204049000NRG23110620221675370 N0722003A68EB1 13/06/2022 K Venkatarao K Venkatarao 0204049WL0039003 00415 SBIN0002759 1468 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0204049_130622APB_FTO_85201 0204049000NRG23110620221675374 N0722003A6A811 13/06/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0039003 00415 SBIN0002759 978 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693313 13/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0039374 00415 SBIN0002759 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693329 13/06/2022 Chandravathi Chandravathi 0204049WL0039374 00415 SBIN0002759 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693635 13/06/2022 Aruna Aruna 0204049WL0039380 00415 SBIN0020607 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693651 13/06/2022 Nagaraju Nagaraju 0204049WL0039380 00415 SBIN0002759 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693679 13/06/2022 Durga Durga 0204049WL0039380 00415 SBIN0020607 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693688 13/06/2022 Sindu Sindu 0204049WL0039380 00415 SBIN0000803 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693705 13/06/2022 Savitri Savitri 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693719 13/06/2022 Satyavathi Satyavathi 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693720 13/06/2022 Parvathi Parvathi 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693761 13/06/2022 Sesharatnam Sesharatnam 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220680189 1700534041 16/05/2022 Yadukondalu Yadukondalu 0204049WL0022319 00415 SBIN0002759 1497 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220682262 1700533636 16/05/2022 Abhimanyudu Abhimanyudu 0204049WL0022354 00415 SBIN0020607 983 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0204049_160522APB_FTO_53387 0204049000NRG23160520220682274 1700533271 16/05/2022 Krishnamurthy Krishnamurthy 0204049WL0022354 00691 IPOS0000001 983 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 AP0204049_170922APB_FTO_208686 0204049000NRG23170920222696346 4886284888 17/09/2022 Kammasetti Vijaya Kammasetti Vijaya 0204049WL0084671 00176 IDIB000N051 1019 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 AP0204049_210223FTO_388094 0204049000NRG23200220233387657 0238669643 21/02/2023 Kollu Saheb Kollu Saheb 0204049WL0176557 00415 SBIN0002759 1426 29/03/2023 Account closed
390 AP0204049_210323APB_FTO_422757 0204049000NRG23210320233713724 0433645472 21/03/2023 NAMADI SATYANARAYANA NAMADI SATYANARAYANA 0204049WL196295 00415 SBIN0002759 1011 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137713 1153159562 24/04/2022 Venkatalakshmi Venkatalakshmi 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137743 1153159397 24/04/2022 Pothu Raju Pothu Raju 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137800 1153159670 24/04/2022 Veeraveni Veeraveni 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137819 1153159361 24/04/2022 Venkataramana Venkataramana 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137873 1153159822 24/04/2022 Adilakshmi Adilakshmi 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220137877 1153159814 24/04/2022 Durga Durga 0204049WL0008217 00415 SBIN0002759 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220138126 1153159520 24/04/2022 Padmavathi Padmavathi 0204049WL0008222 00468 UBIN0803596 1219 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220138862 1153159687 24/04/2022 Satyavathi Satyavathi 0204049WL0008238 00415 SBIN0002759 1232 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220138875 1153159835 24/04/2022 Gangadhar Gangadhar 0204049WL0008238 00415 SBIN0002759 1232 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220138876 1153159682 24/04/2022 Chandrakantham Chandrakantham 0204049WL0008238 00415 SBIN0002759 986 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220138905 1153159661 24/04/2022 Sakunthala Sakunthala 0204049WL0008238 00415 SBIN0002759 1232 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220139254 1153160068 24/04/2022 Nagalakshmi Nagalakshmi 0204049WL0008245 00176 IDIB000N051 1368 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141660 1153159998 24/04/2022 Avidi Lakshmi Avidi Lakshmi 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693776 13/06/2022 Satyavathi Satyavathi 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0204049_130622APB_FTO_85192 0204049000NRG23120620221693777 13/06/2022 Satyavathi Satyavathi 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 AP0204049_130622APB_FTO_85201 0204049000NRG23120620221698618 N0722003A6A631 13/06/2022 Subbarao Subbarao 0204049WL0039477 00415 SBIN0020341 1458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 AP0204049_140622APB_FTO_87339 0204049000NRG23140620221761771 14/06/2022 Nagalakshmi Nagalakshmi 0204049WL0040715 00176 IDIB000N051 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 AP0204049_140622APB_FTO_87339 0204049000NRG23140620221767985 14/06/2022 Chandrakantham Chandrakantham 0204049WL0040833 00415 SBIN0002759 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220637340 1700545909 16/05/2022 Hemalatha Hemalatha 0204049WL0021790 00415 SBIN0020607 1509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220637372 1700546342 16/05/2022 Lakshmi kumari Lakshmi kumari 0204049WL0021790 00415 SBIN0020607 1509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220637440 1700545912 16/05/2022 Ravanamma Ravanamma 0204049WL0021790 00415 SBIN0020607 1509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220637449 1700546168 16/05/2022 Santhamma Santhamma 0204049WL0021790 00415 SBIN0020607 1509 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220637731 1700546283 16/05/2022 Bebi Kumari Bebi Kumari 0204049WL0021793 00176 IDIB000N051 1514 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220642595 1700545761 16/05/2022 Padmavati Padmavati 0204049WL0021866 00468 UBIN0825778 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220642706 1700546297 16/05/2022 Boddi Nukaratnam Boddi Nukaratnam 0204049WL0021866 00415 SBIN0002759 1252 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AP0204049_160522APB_FTO_52929 0204049000NRG23150520220642719 1700546164 16/05/2022 Lakshmi Lakshmi 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0204049_160822FTO_165256 0204049000NRG23160820222603871 4223023881 16/08/2022 THANUKULU THANUKULU 0204049WL0068656 00415 SBIN0002759 1396 27/08/2022 Account closed
418 AP0204049_170123APB_FTO_350495 0204049000NRG23170120233214508 8599290158 17/01/2023 Anisetti enkatalakshmi durga Anisetti enkatalakshmi durga 0204049WL0157379 00468 UBIN0825778 940 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0204049_171022APB_FTO_244981 0204049000NRG23171020222801885 6984578911 17/10/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0102716 00415 SBIN0002759 1348 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AP0204049_200323FTO_422282 0204049000NRG23180320233683670 0412680536 20/03/2023 Srinu Srinu 0204049WL194668 00415 SBIN0020607 1471 12/04/2023 Account closed
421 AP0204049_190123FTO_353326 0204049000NRG23190120233226119 8594985716 19/01/2023 M Venkataramana M Venkataramana 0204049WL0159183 00415 SBIN0002759 1443 08/02/2023 No Such Account
422 AP0204049_190123FTO_353326 0204049000NRG23190120233226121 8594985718 19/01/2023 Satyanarayana Satyanarayana 0204049WL0159185 00415 SBIN0002759 1243 08/02/2023 No Such Account
423 AP0204049_070522APB_FTO_44402 0204049000NRG23070520220405642 1367786142 07/05/2022 Ammaji Ammaji 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 AP0204049_120522FTO_49267 0204049000NRG23100520220495691 1638897190 12/05/2022 Sarojini Sarojini 0204049WL0018681 00415 SBIN0002759 1491 27/05/2022 No Such Account
425 AP0204049_120522FTO_49267 0204049000NRG23100520220496157 1638897196 12/05/2022 Santhi Prasad Santhi Prasad 0204049WL0018683 00415 SBIN0002759 1426 27/05/2022 No Such Account
426 AP0204049_120522FTO_49267 0204049000NRG23100520220496178 1638897184 12/05/2022 Venkateswarao Venkateswarao 0204049WL0018683 00415 SBIN0002759 1426 27/05/2022 No Such Account
427 AP0204049_120522FTO_49267 0204049000NRG23100520220496236 1638897185 12/05/2022 Kanakadurga Kanakadurga 0204049WL0018683 00415 SBIN0002759 475 27/05/2022 Account closed
428 AP0204049_120522FTO_49267 0204049000NRG23100520220496273 1638897178 12/05/2022 Murali krishna Murali krishna 0204049WL0018683 00415 SBIN0002759 1426 27/05/2022 No Such Account
429 AP0204049_120522FTO_49267 0204049000NRG23100520220496280 1638897198 12/05/2022 Saheb Saheb 0204049WL0018683 00415 SBIN0002759 1426 27/05/2022 No Such Account
430 AP0204049_120522FTO_49267 0204049000NRG23100520220496310 1638897204 12/05/2022 Mutyalu Mutyalu 0204049WL0018683 00415 SBIN0002759 1426 27/05/2022 No Such Account
431 AP0204049_110722FTO_130933 0204049000NRG23110720222492361 N07220132B8781 11/07/2022 Bhagyalakshmi Bhagyalakshmi 0204049WL0057172 00415 SBIN0020607 1437 18/08/2022 Account closed
432 AP0204049_110722FTO_130933 0204049000NRG23110720222492467 N07220132B8741 11/07/2022 Nagamani Nagamani 0204049WL0057183 00415 SBIN0020607 1498 18/08/2022 Account closed
433 AP0204049_140622FTO_87221 0204049000NRG23140620221763125 14/06/2022 Narayanamurthi Narayanamurthi 0204049WL0040743 00176 IDIB000N051 1455 18/08/2022 No Such Account
434 AP0204049_140622FTO_87221 0204049000NRG23140620221763126 14/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0040743 00176 IDIB000N051 1455 18/08/2022 No Such Account
435 AP0204049_140622FTO_87221 0204049000NRG23140620221764393 14/06/2022 M Mahalakshmi M Mahalakshmi 0204049WL0040768 00415 SBIN0020607 1413 18/08/2022 Account closed
436 AP0204049_140622FTO_87221 0204049000NRG23140620221772793 14/06/2022 Savithri Savithri 0204049WL0040912 00415 SBIN0020607 1249 18/08/2022 Account closed
437 AP0204049_140622FTO_87221 0204049000NRG23140620221772818 14/06/2022 Veeramma Veeramma 0204049WL0040912 00415 SBIN0020607 1249 18/08/2022 Account closed
438 AP0204049_140622FTO_87221 0204049000NRG23140620221776625 14/06/2022 Bhavani Bhavani 0204049WL0040977 00176 IDIB000N051 1531 18/08/2022 A/c Blocked or Frozen
439 AP0204049_140622FTO_87221 0204049000NRG23140620221776758 14/06/2022 Nagaraju Nagaraju 0204049WL0040977 00176 IDIB000N051 1276 18/08/2022 No Such Account
440 AP0204049_140622FTO_87221 0204049000NRG23140620221777352 14/06/2022 Venkateswarao Venkateswarao 0204049WL0040988 00415 SBIN0020607 1509 18/08/2022 No Such Account
441 AP0204049_141122APB_FTO_277590 0204049000NRG23141120222911294 7012685229 14/11/2022 Venkataramana Venkataramana 0204049WL0119536 00415 SBIN0002759 1517 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 AP0204049_141122APB_FTO_277590 0204049000NRG23141120222911594 7012684918 14/11/2022 Anisetti enkatalakshmi durga Anisetti enkatalakshmi durga 0204049WL0119560 00468 UBIN0825778 700 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0204049_141122APB_FTO_277590 0204049000NRG23141120222911595 7012685209 14/11/2022 Avidi Rama krishna Avidi Rama krishna 0204049WL0119560 00415 SBIN0012692 525 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 AP0204049_141122APB_FTO_277590 0204049000NRG23141120222911602 7012684919 14/11/2022 Anisetti Satyajyoti Anisetti Satyajyoti 0204049WL0119560 00468 UBIN0825778 700 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 AP0204049_141222FTO_318182 0204049000NRG23141220223096870 8597289107 14/12/2022 Kollu Saheb Kollu Saheb 0204049WL0142449 00415 SBIN0002759 1426 08/02/2023 No Such Account
446 AP0204049_160922APB_FTO_206911 0204049000NRG23160920222691958 6867252415 16/09/2022 Vantrapati Veeraveni Vantrapati Veeraveni 0204049WL0084081 00415 SBIN0002759 607 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 AP0204049_170123FTO_350494 0204049000NRG23170120233213985 8598993821 17/01/2023 Dhanalakshmi Dhanalakshmi 0204049WL0157275 00415 SBIN0002759 993 08/02/2023 Account closed
448 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401877 1367756879 07/05/2022 Satyavathi Satyavathi 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401878 1367756954 07/05/2022 Satyavathi Satyavathi 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401901 1367756550 07/05/2022 Lakshmi Lakshmi 0204049WL0016416 00415 SBIN0002759 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401905 1367756743 07/05/2022 Kanakadurga Kanakadurga 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401926 1367757145 07/05/2022 Sheik Naguru Bibi Sheik Naguru Bibi 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401937 1367756757 07/05/2022 Nageswararao Nageswararao 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220401944 1367757055 07/05/2022 Samtha Samtha 0204049WL0016416 00415 SBIN0020607 1451 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220403804 1367756471 07/05/2022 Padmavathi Padmavathi 0204049WL0016450 00468 UBIN0803596 733 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220405513 1367757111 07/05/2022 Nedunuri Dhamayanti Nedunuri Dhamayanti 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220405518 1367756670 07/05/2022 Parameswari Parameswari 0204049WL0016470 00415 SBIN0002759 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0204049_070522APB_FTO_44388 0204049000NRG23070520220405611 1367757100 07/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0016470 00415 SBIN0020607 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AP0204049_120922APB_FTO_200691 0204049000NRG23120920222667917 N0922008D09471 12/09/2022 Vantrapati Veeraveni Vantrapati Veeraveni 0204049WL0080183 00415 SBIN0002759 1213 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 AP0204049_120922APB_FTO_200691 0204049000NRG23120920222669425 N0922008D09C11 12/09/2022 Ramesh Ramesh 0204049WL0080423 00415 SBIN0020607 1338 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 AP0204049_120922FTO_200694 0204049000NRG23120920222670041 N0922008D08FE1 12/09/2022 Syamala Syamala 0204049WL0080472 00415 SBIN0020607 1514 12/12/2022 Account closed
462 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221730054 13/06/2022 Annapurna Annapurna 0204049WL0040097 00415 SBIN0002759 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221731387 13/06/2022 Santhamma Santhamma 0204049WL0040150 00415 SBIN0020607 1242 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221737869 13/06/2022 Kudupudi Nagaveni Kudupudi Nagaveni 0204049WL0040253 00415 SBIN0002759 1237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221739962 13/06/2022 Lakshmi Lakshmi 0204049WL0040301 00415 SBIN0020607 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221739965 13/06/2022 Sattibabu Sattibabu 0204049WL0040301 00415 SBIN0020607 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0204049_070622APB_FTO_75941 0204049000NRG23060620221456086 07/06/2022 Arjuna Rao Arjuna Rao 0204049WL0035499 00415 SBIN0020607 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AP0204049_070622APB_FTO_75941 0204049000NRG23060620221456255 07/06/2022 Karri Satyanarayana Karri Satyanarayana 0204049WL0035506 00691 IPOS0000001 1492 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 AP0204049_070622APB_FTO_75941 0204049000NRG23060620221456259 07/06/2022 Annapurna Annapurna 0204049WL0035506 00415 SBIN0002759 1492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AP0204049_070622APB_FTO_75979 0204049000NRG23060620221459981 07/06/2022 Manga Manga 0204049WL0035547 00176 IDIB000N051 1259 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 AP0204049_070622APB_FTO_75979 0204049000NRG23060620221459994 07/06/2022 Nagalakshmi Nagalakshmi 0204049WL0035549 00176 IDIB000N051 1258 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 AP0204049_070622APB_FTO_75941 0204049000NRG23060620221461063 07/06/2022 A SATYANARAYANA A SATYANARAYANA 0204049WL0035567 00415 SBIN0002759 1520 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 AP0204049_070622APB_FTO_75941 0204049000NRG23060620221461135 07/06/2022 Ramalakshmi Ramalakshmi 0204049WL0035568 00415 SBIN0002759 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 AP0204049_080223APB_FTO_377019 0204049000NRG23080220233291843 8774002136 08/02/2023 Srinu Srinu 0204049WL169535 00415 SBIN0002759 1462 15/02/2023 Account closed
475 AP0204049_090123APB_FTO_345435 0204049000NRG23090120233194757 8616582732 09/01/2023 Relengi Nageswararao Relengi Nageswararao 0204049WL0155206 00468 UBIN0825778 1423 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 AP0204049_090123APB_FTO_345435 0204049000NRG23090120233194760 8616582760 09/01/2023 ANGADI SHANTHI ANGADI SHANTHI 0204049WL0155206 00415 SBIN0020607 1423 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 AP0204049_090123APB_FTO_345435 0204049000NRG23090120233195803 8616582775 09/01/2023 Anisetti enkatalakshmi durga Anisetti enkatalakshmi durga 0204049WL0155323 00468 UBIN0825778 1153 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 AP0204049_101022APB_FTO_237738 0204049000NRG23101020222778021 6987747694 10/10/2022 Mangamanikumari Mangamanikumari 0204049WL0098605 00415 SBIN0002759 255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 AP0204049_101022APB_FTO_237738 0204049000NRG23101020222778936 6987747716 10/10/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0098737 00415 SBIN0002759 1427 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AP0204049_120922FTO_200733 0204049000NRG23120920222670121 N0922008D07D11 12/09/2022 Katru Nageswara Ravu Katru Nageswara Ravu 0204049WL0080503 00415 SBIN0002759 958 12/12/2022 Account closed
481 AP0204049_120922FTO_200733 0204049000NRG23120920222670122 N0922008D07CD1 12/09/2022 Katru Nageswara Ravu Katru Nageswara Ravu 0204049WL0080503 00415 SBIN0002759 1226 12/12/2022 Account closed
482 AP0204049_120922FTO_200733 0204049000NRG23120920222670126 N0922008D07CE1 12/09/2022 Katru Nageswara Ravu Katru Nageswara Ravu 0204049WL0080503 00415 SBIN0002759 252 12/12/2022 Account closed
483 AP0204049_120922FTO_200733 0204049000NRG23120920222670127 N0922008D07CF1 12/09/2022 Katru Nageswara Ravu Katru Nageswara Ravu 0204049WL0080503 00415 SBIN0002759 495 12/12/2022 Account closed
484 AP0204049_120922FTO_200733 0204049000NRG23120920222670128 N0922008D07D01 12/09/2022 Katru Nageswara Ravu Katru Nageswara Ravu 0204049WL0080503 00415 SBIN0002759 742 12/12/2022 Account closed
485 AP0204049_130223APB_FTO_379829 0204049000NRG23130220233338692 8865269072 13/02/2023 Relengi Nageswararao Relengi Nageswararao 0204049WL172998 00468 UBIN0825778 1202 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 AP0204049_130223APB_FTO_379829 0204049000NRG23130220233338888 8865269049 13/02/2023 Srinu Srinu 0204049WL173002 00415 SBIN0002759 487 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221740432 13/06/2022 Srinu Srinu 0204049WL0040306 00415 SBIN0002759 1236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221740434 13/06/2022 Parameswari Parameswari 0204049WL0040306 00415 SBIN0002759 1236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221741317 13/06/2022 Ramesh Ramesh 0204049WL0040322 00415 SBIN0020607 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221741320 13/06/2022 Chadramma Chadramma 0204049WL0040322 00415 SBIN0020607 1251 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221742356 13/06/2022 Narayanamma Narayanamma 0204049WL0040339 00415 SBIN0020607 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221742361 13/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0040339 00415 SBIN0020607 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221742369 13/06/2022 rajasekhar rajasekhar 0204049WL0040339 00415 SBIN0002759 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221749083 13/06/2022 Lakshmi Lakshmi 0204049WL0040453 00176 IDIB000N051 504 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221750097 13/06/2022 Mangamani Mangamani 0204049WL0040462 00176 IDIB000N051 1489 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221752952 13/06/2022 Durga Durga 0204049WL0040535 00415 SBIN0020607 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221752953 13/06/2022 Kusuma Balaveni Kusuma Balaveni 0204049WL0040535 00415 SBIN0002759 1218 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AP0204049_130622APB_FTO_86068 0204049000NRG23130620221753037 13/06/2022 Bala Bala 0204049WL0040537 00415 SBIN0002759 1539 18/08/2022 KYC Documents Pending
499 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220606052 1700551701 16/05/2022 Subbarao Subbarao 0204049WL0021071 00415 SBIN0020341 1529 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220606858 1700551755 16/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0021121 00415 SBIN0002759 1522 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220606872 1700551189 16/05/2022 Vvsatyanarayana Vvsatyanarayana 0204049WL0021121 00177 IOBA0000726 1522 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220606884 1700551721 16/05/2022 Adhilakshmi Adhilakshmi 0204049WL0021121 00415 SBIN0002759 1522 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220610043 1700551822 16/05/2022 Navundru Sampadarao Navundru Sampadarao 0204049WL0021219 00415 SBIN0002759 1014 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220612907 1700551458 16/05/2022 Durga Bhavani Durga Bhavani 0204049WL0021330 00176 IDIB000N051 1507 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220612955 1700551595 16/05/2022 Mangamani Mangamani 0204049WL0021330 00176 IDIB000N051 1507 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 AP0204049_130323APB_FTO_414316 0204049000NRG23130320233606848 0413321582 13/03/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL190155 00415 SBIN0002759 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 AP0204049_140323APB_FTO_414788 0204049000NRG23140320233616401 0413395852 14/03/2023 Gubbala Nagalakshmi Gubbala Nagalakshmi 0204049WL190705 00415 SBIN0002759 758 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 AP0204049_140323APB_FTO_414788 0204049000NRG23140320233618091 0413395710 14/03/2023 Anisetti Venkatalakshmi Durga Anisetti Venkatalakshmi Durga 0204049WL190818 00468 UBIN0825778 978 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AP0204049_160522FTO_52898 0204049000NRG23140520220597528 1638980248 16/05/2022 B Nagaratnam B Nagaratnam 0204049WL0020833 00415 SBIN0020607 1452 27/05/2022 Account closed
510 AP0204049_160522FTO_52898 0204049000NRG23140520220599409 1638980101 16/05/2022 Nageswara Ravu Nageswara Ravu 0204049WL0020896 00415 SBIN0002759 1226 27/05/2022 Account closed
511 AP0204049_160622FTO_92331 0204049000NRG23140620221796164 16/06/2022 Srinivas Srinivas 0204049WL0041383 00415 SBIN0002759 499 18/08/2022 No Such Account
512 AP0204049_160622FTO_92331 0204049000NRG23140620221797699 16/06/2022 V.V.Satyanarayana V.V.Satyanarayana 0204049WL0041411 00415 SBIN0020607 983 18/08/2022 No Such Account
513 AP0204049_160522FTO_52898 0204049000NRG23150520220636577 1638980280 16/05/2022 M Nagalakshmi M Nagalakshmi 0204049WL0021779 00415 SBIN0020607 1529 27/05/2022 No Such Account
514 AP0204049_160522FTO_52898 0204049000NRG23150520220637323 1638980226 16/05/2022 VANUMU RANI VANUMU RANI 0204049WL0021789 00415 SBIN0020607 1524 27/05/2022 Account closed
515 AP0204049_160522FTO_52898 0204049000NRG23150520220637368 1638980265 16/05/2022 B Prema B Prema 0204049WL0021790 00415 SBIN0020607 1509 27/05/2022 Account closed
516 AP0204049_160522FTO_52898 0204049000NRG23150520220637384 1638980240 16/05/2022 SATYANARAYAMMA SATYANARAYAMMA 0204049WL0021790 00415 SBIN0020607 1509 27/05/2022 Account closed
517 AP0204049_160522FTO_52898 0204049000NRG23150520220637455 1638980227 16/05/2022 rajeswari rajeswari 0204049WL0021790 00415 SBIN0020607 1509 27/05/2022 Account closed
518 AP0204049_160522FTO_52898 0204049000NRG23150520220642599 1638980224 16/05/2022 Kopeswari Kopeswari 0204049WL0021866 00415 SBIN0020607 1502 27/05/2022 Account closed
519 AP0204049_160522FTO_52898 0204049000NRG23150520220642648 1638980233 16/05/2022 Nagamani Nagamani 0204049WL0021866 00415 SBIN0020607 1252 27/05/2022 Account closed
520 AP0204049_160522FTO_52898 0204049000NRG23150520220642839 1638980281 16/05/2022 Bonthu Naveena Bonthu Naveena 0204049WL0021866 00415 SBIN0020607 1502 27/05/2022 No Such Account
521 AP0204049_160522FTO_52898 0204049000NRG23160520220649988 1638980284 16/05/2022 Hemavathi Hemavathi 0204049WL0021939 00468 UBIN0803596 1516 27/05/2022 No Such Account
522 AP0204049_160522FTO_52898 0204049000NRG23160520220650127 1638980021 16/05/2022 Durgarao Durgarao 0204049WL0021941 00176 IDIB000N051 1526 27/05/2022 No Such Account
523 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221963180 19/06/2022 Radhakrishna Radhakrishna 0204049WL0044303 00415 SBIN0002759 997 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221963187 19/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0044303 00415 SBIN0002759 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221963203 19/06/2022 Chandravathi Chandravathi 0204049WL0044303 00415 SBIN0002759 1496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221963229 19/06/2022 Venkateswara Rao Venkateswara Rao 0204049WL0044303 00415 SBIN0002759 1246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221964228 19/06/2022 Durga Durga 0204049WL0044325 00415 SBIN0020607 1462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221964231 19/06/2022 Kusuma Balaveni Kusuma Balaveni 0204049WL0044325 00415 SBIN0002759 1462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220612969 1700551463 16/05/2022 Lakshmi Lakshmi 0204049WL0021330 00176 IDIB000N051 1507 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 AP0204049_160522APB_FTO_52919 0204049000NRG23140520220613024 1700551328 16/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0021332 00415 SBIN0002759 1231 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AP0204049_150223APB_FTO_382709 0204049000NRG23150220233355650 0255360632 15/02/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL174290 00415 SBIN0002759 1462 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220634484 1700551537 16/05/2022 A Lakshmikantham A Lakshmikantham 0204049WL0021756 00415 SBIN0020607 1513 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220634491 1700551569 16/05/2022 Eswaramma Eswaramma 0204049WL0021756 00415 SBIN0020607 1513 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642605 1700551246 16/05/2022 Srinu Srinu 0204049WL0021866 00415 SBIN0002759 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642629 1700551069 16/05/2022 Nageswara Rao Nageswara Rao 0204049WL0021866 00415 SBIN0002759 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642687 1700551610 16/05/2022 Nedunuri Dhamayanti Nedunuri Dhamayanti 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642691 1700551038 16/05/2022 Parameswari Parameswari 0204049WL0021866 00415 SBIN0002759 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642705 1700551807 16/05/2022 Narayanamma Narayanamma 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642756 1700551661 16/05/2022 Ramesh Ramesh 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Account closed
540 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642768 1700551538 16/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642770 1700551389 16/05/2022 Suryakumari Suryakumari 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642784 1700551433 16/05/2022 Chadramma Chadramma 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642788 1700551543 16/05/2022 Durga Durga 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 AP0204049_160522APB_FTO_52919 0204049000NRG23150520220642796 1700551545 16/05/2022 Ammaji Ammaji 0204049WL0021866 00415 SBIN0020607 1502 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 AP0204049_160522FTO_53374 0204049000NRG23160520220682255 1638936374 16/05/2022 Satyavathi Satyavathi 0204049WL0022354 00415 SBIN0020607 983 27/05/2022 Account closed
546 AP0204049_160522FTO_53374 0204049000NRG23160520220682280 1638936375 16/05/2022 Savithri Savithri 0204049WL0022354 00415 SBIN0020607 983 27/05/2022 Account closed
547 AP0204049_160522FTO_53374 0204049000NRG23160520220682283 1638936373 16/05/2022 Veeramma Veeramma 0204049WL0022354 00415 SBIN0020607 983 27/05/2022 Account closed
548 AP0204049_160522FTO_53374 0204049000NRG23160520220682459 1638936282 16/05/2022 Satyanarayana Satyanarayana 0204049WL0022357 00176 IDIB000N051 1512 27/05/2022 No Such Account
549 AP0204049_160822APB_FTO_165262 0204049000NRG23160820222603868 4223312904 16/08/2022 Sesharatnam Sesharatnam 0204049WL0068656 00415 SBIN0020607 1396 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 AP0204049_160822APB_FTO_165262 0204049000NRG23160820222604057 4223312868 16/08/2022 Vijaya Vijaya 0204049WL0068676 00176 IDIB000N051 1471 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 AP0204049_160822APB_FTO_165262 0204049000NRG23160820222604249 4223312935 16/08/2022 Ramesh Ramesh 0204049WL0068697 00415 SBIN0020607 1471 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 AP0204049_180422APB_FTO_20390 0204049000NRG23180420220057058 1204663068 18/04/2022 Veeraveni Veeraveni 0204049WL0004040 00415 SBIN0002759 935 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 AP0204049_180422APB_FTO_20390 0204049000NRG23180420220057067 1204663049 18/04/2022 Pullayyanayudu Pullayyanayudu 0204049WL0004041 00468 UBIN0803596 1079 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 AP0204049_180422APB_FTO_20390 0204049000NRG23180420220062121 1204663058 18/04/2022 Satyanarayana Satyanarayana 0204049WL0004230 00415 SBIN0002759 1020 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AP0204049_180422APB_FTO_20390 0204049000NRG23180420220062227 1204663052 18/04/2022 Kudupudi Nagaveni Kudupudi Nagaveni 0204049WL0004235 00415 SBIN0002759 173 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AP0204049_180722APB_FTO_139509 0204049000NRG23180720222542505 N072201C7DDA81 18/07/2022 Chadramma Chadramma 0204049WL0059690 00415 SBIN0020607 607 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0204049_210622FTO_99929 0204049000NRG23210620222027448 21/06/2022 Hemavathi Hemavathi 0204049WL0045541 00468 UBIN0803596 1014 18/08/2022 No Such Account
558 AP0204049_210622FTO_99929 0204049000NRG23210620222041023 21/06/2022 Lakshmi Lakshmi 0204049WL0045856 00415 SBIN0002759 1471 18/08/2022 No Such Account
559 AP0204049_210622APB_FTO_100032 0204049000NRG23210620222054677 21/06/2022 Yadukondalu Yadukondalu 0204049WL0046157 00415 SBIN0002759 740 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0204049_210622FTO_99929 0204049000NRG23210620222057231 21/06/2022 Mangamma Mangamma 0204049WL0046208 00415 SBIN0002759 1404 18/08/2022 No Such Account
561 AP0204049_210622APB_FTO_100032 0204049000NRG23210620222062477 21/06/2022 Venkataramana Venkataramana 0204049WL0046299 00691 IPOS0000001 719 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 AP0204049_210622APB_FTO_100032 0204049000NRG23210620222062483 21/06/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0046299 00415 SBIN0002759 719 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 AP0204049_210622FTO_99929 0204049000NRG23210620222062525 21/06/2022 Bhaskara Rao Bhaskara Rao 0204049WL0046299 00415 SBIN0002759 719 18/08/2022 Account closed
564 AP0204049_210622APB_FTO_100032 0204049000NRG23210620222062567 21/06/2022 DURGA RAO DURGA RAO 0204049WL0046299 00415 SBIN0002759 719 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AP0204049_210622FTO_99929 0204049000NRG23210620222062739 21/06/2022 Eswararao Eswararao 0204049WL0046299 00415 SBIN0002759 719 18/08/2022 No Such Account
566 AP0204049_210622FTO_99929 0204049000NRG23210620222062761 21/06/2022 Visnumurthi Visnumurthi 0204049WL0046301 00415 SBIN0002759 1487 18/08/2022 No Such Account
567 AP0204049_210622FTO_99929 0204049000NRG23210620222064951 21/06/2022 Narayanamurthi Narayanamurthi 0204049WL0046355 00176 IDIB000N051 1251 18/08/2022 No Such Account
568 AP0204049_210622FTO_99929 0204049000NRG23210620222064952 21/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0046355 00176 IDIB000N051 1251 18/08/2022 No Such Account
569 AP0204049_210622APB_FTO_100032 0204049000NRG23210620222066096 21/06/2022 Mangadevi Mangadevi 0204049WL0046371 00176 IDIB000N051 1501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462135 1441151932 09/05/2022 Arjamma Arjamma 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462140 1441152457 09/05/2022 Sitaratnam Sitaratnam 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462161 1441152079 09/05/2022 Durga Durga 0204049WL0017755 00415 SBIN0002759 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0204049_090522APB_FTO_46603 0204049000NRG23090520220462188 1441152396 09/05/2022 Manepalli Rama lakshmi Manepalli Rama lakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
574 AP0204049_130622FTO_85056 0204049000NRG23110620221673006 13/06/2022 Chintha Venkateswarao Chintha Venkateswarao 0204049WL0038973 00468 UBIN0803596 1214 18/08/2022 No Such Account
575 AP0204049_130622FTO_85056 0204049000NRG23110620221674239 13/06/2022 Ch Nagendra Ch Nagendra 0204049WL0038995 00415 SBIN0002759 1252 18/08/2022 No Such Account
576 AP0204049_130622FTO_85056 0204049000NRG23110620221674270 13/06/2022 Bhaskarao Bhaskarao 0204049WL0038995 00415 SBIN0020607 1252 18/08/2022 Account closed
577 AP0204049_130622FTO_85056 0204049000NRG23110620221679225 13/06/2022 Lakshmi Lakshmi 0204049WL0039086 00415 SBIN0002759 1226 18/08/2022 No Such Account
578 AP0204049_130622FTO_85056 0204049000NRG23120620221693427 13/06/2022 Ramakrishna Ramakrishna 0204049WL0039374 00415 SBIN0002759 1266 18/08/2022 No Such Account
579 AP0204049_130622FTO_85056 0204049000NRG23120620221693701 13/06/2022 Bhagyalakshmi Bhagyalakshmi 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Account closed
580 AP0204049_130622FTO_85056 0204049000NRG23120620221693765 13/06/2022 B Nagaratnam B Nagaratnam 0204049WL0039381 00415 SBIN0020607 1500 18/08/2022 Account closed
581 AP0204049_120722APB_FTO_132829 0204049000NRG23120720222508441 N0722016B579C1 12/07/2022 Mangamani Mangamani 0204049WL0057865 00176 IDIB000N051 466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 AP0204049_121222APB_FTO_314688 0204049000NRG23121220223078366 8598440069 12/12/2022 Venkataratnam Venkataratnam 0204049WL0139914 00415 SBIN0020607 1447 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0204049_121222APB_FTO_314688 0204049000NRG23121220223078367 8598440174 12/12/2022 Subbarao Subbarao 0204049WL0139914 00415 SBIN0020607 1447 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0204049_121222APB_FTO_314688 0204049000NRG23121220223078372 8598440082 12/12/2022 Manganna Manganna 0204049WL0139914 00415 SBIN0020607 1206 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 AP0204049_121222APB_FTO_314688 0204049000NRG23121220223078389 8598440053 12/12/2022 G.Nukalamma G.Nukalamma 0204049WL0139915 00415 SBIN0020607 1444 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597448 1639649533 16/05/2022 Savitri Savitri 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597473 1639649727 16/05/2022 Satyavathi Satyavathi 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597474 1639649156 16/05/2022 Parvathi Parvathi 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597522 1639649488 16/05/2022 Sesharatnam Sesharatnam 0204049WL0020833 00415 SBIN0020607 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597531 1639649723 16/05/2022 Nagaraju Nagaraju 0204049WL0020833 00415 SBIN0002759 968 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597539 1639649534 16/05/2022 Veeramma Veeramma 0204049WL0020833 00415 SBIN0020607 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597540 1639649207 16/05/2022 Lakshmi Lakshmi 0204049WL0020833 00415 SBIN0020607 968 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597572 1639649225 16/05/2022 Ananthalakshmi Ananthalakshmi 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597576 1639649469 16/05/2022 Kanakadurga Kanakadurga 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597598 1639649219 16/05/2022 Nageswararao Nageswararao 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597601 1639649541 16/05/2022 Samtha Samtha 0204049WL0020833 00415 SBIN0020607 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220597638 1639649327 16/05/2022 K Venkatarao K Venkatarao 0204049WL0020835 00415 SBIN0002759 1529 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220600627 1639649736 16/05/2022 Jeevaratnam Jeevaratnam 0204049WL0020923 00415 SBIN0020607 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220600630 1639649325 16/05/2022 N Nagabhushanam N Nagabhushanam 0204049WL0020923 00415 SBIN0002759 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0204049_160522APB_FTO_52908 0204049000NRG23140520220600649 1639649549 16/05/2022 Sujatha Sujatha 0204049WL0020923 00415 SBIN0020607 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221764389 14/06/2022 G.Nukalamma G.Nukalamma 0204049WL0040768 00415 SBIN0020607 1413 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221765236 14/06/2022 Divya Divya 0204049WL0040788 00415 SBIN0020607 244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221767410 14/06/2022 Narasimhamurthy Narasimhamurthy 0204049WL0040826 00415 SBIN0002759 1485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221767432 14/06/2022 Yedukondalu Yedukondalu 0204049WL0040826 00415 SBIN0002759 1485 18/08/2022 Aadhaar Number not Mapped to Account Number
605 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221772736 14/06/2022 Satyavati Satyavati 0204049WL0040912 00415 SBIN0020607 1249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221772743 14/06/2022 Subbarao Subbarao 0204049WL0040912 00415 SBIN0020607 1249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221772777 14/06/2022 Krishnamurthy Krishnamurthy 0204049WL0040912 00691 IPOS0000001 1249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221777266 14/06/2022 Mangadevi Mangadevi 0204049WL0040986 00176 IDIB000N051 1461 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AP0204049_140622APB_FTO_87298 0204049000NRG23140620221782584 14/06/2022 Nageswarao Nageswarao 0204049WL0041070 00415 SBIN0002759 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220636701 1639649575 16/05/2022 SRINUBABU SRINUBABU 0204049WL0021779 00415 SBIN0002759 1529 28/05/2022 Account closed
611 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637207 1639648990 16/05/2022 Varalakshmi Varalakshmi 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637212 1639649083 16/05/2022 Srinivasarao Srinivasarao 0204049WL0021789 00415 SBIN0020607 762 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637242 1639649473 16/05/2022 Venkayamma Venkayamma 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637249 1639649113 16/05/2022 Sarojini Sarojini 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637253 1639649135 16/05/2022 Satyavati Satyavati 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637261 1639649087 16/05/2022 Satyanarayana Satyanarayana 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637267 1639648991 16/05/2022 Rajeswari Rajeswari 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637289 1639649132 16/05/2022 Durgalakshmi Durgalakshmi 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637315 1639649101 16/05/2022 Satyanarayana Satyanarayana 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637316 1639649117 16/05/2022 Arjamma Arjamma 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AP0204049_160522APB_FTO_52908 0204049000NRG23150520220637321 1639649107 16/05/2022 Sitaratnam Sitaratnam 0204049WL0021789 00415 SBIN0020607 1524 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AP0204049_190622FTO_97446 0204049000NRG23180620221958889 19/06/2022 Satyanarayana Satyanarayana 0204049WL0044194 00176 IDIB000N051 1248 18/08/2022 No Such Account
623 AP0204049_190622FTO_97446 0204049000NRG23180620221958897 19/06/2022 Durga bai Durga bai 0204049WL0044194 00176 IDIB000N051 1040 18/08/2022 No Such Account
624 AP0204049_190622FTO_97446 0204049000NRG23180620221963302 19/06/2022 Bhavani Bhavani 0204049WL0044303 00415 SBIN0002759 249 18/08/2022 No Such Account
625 AP0204049_190622FTO_97446 0204049000NRG23180620221963306 19/06/2022 Ramakrishna Ramakrishna 0204049WL0044303 00415 SBIN0002759 997 18/08/2022 No Such Account
626 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964643 19/06/2022 Savitri Savitri 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964644 19/06/2022 Satyavathi Satyavathi 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964645 19/06/2022 Parvathi Parvathi 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964665 19/06/2022 Sesharatnam Sesharatnam 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AP0204049_190622FTO_97446 0204049000NRG23180620221964668 19/06/2022 B Nagaratnam B Nagaratnam 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Account closed
631 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964674 19/06/2022 Satyavathi Satyavathi 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221964692 19/06/2022 Samtha Samtha 0204049WL0044332 00415 SBIN0020607 1527 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0204049_190622FTO_97446 0204049000NRG23180620221964777 19/06/2022 Bhagyalakshmi Bhagyalakshmi 0204049WL0044334 00415 SBIN0020607 1246 18/08/2022 Account closed
634 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221965072 19/06/2022 Ananthalakshmi Ananthalakshmi 0204049WL0044338 00415 SBIN0020607 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221965082 19/06/2022 Nageswararao Nageswararao 0204049WL0044338 00415 SBIN0020607 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 AP0204049_190622FTO_97446 0204049000NRG23180620221967576 19/06/2022 Venkateswarao Venkateswarao 0204049WL0044383 00415 SBIN0020607 1517 18/08/2022 No Such Account
637 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969290 19/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0044424 00415 SBIN0020607 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969313 19/06/2022 G.Nukalamma G.Nukalamma 0204049WL0044427 00415 SBIN0020607 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969331 19/06/2022 Krishnaveni Krishnaveni 0204049WL0044427 00415 SBIN0020607 1493 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969494 19/06/2022 Satyavati Satyavati 0204049WL0044430 00415 SBIN0020607 1420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969501 19/06/2022 Subbarao Subbarao 0204049WL0044430 00415 SBIN0020607 1184 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221969537 19/06/2022 Krishnamurthy Krishnamurthy 0204049WL0044430 00691 IPOS0000001 1420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0204049_190622FTO_97446 0204049000NRG23180620221969549 19/06/2022 Savithri Savithri 0204049WL0044430 00415 SBIN0020607 1420 18/08/2022 Account closed
644 AP0204049_190622FTO_97446 0204049000NRG23180620221969574 19/06/2022 Veeramma Veeramma 0204049WL0044430 00415 SBIN0020607 1420 18/08/2022 Account closed
645 AP0204049_190622FTO_97446 0204049000NRG23180620221973570 19/06/2022 Ananthalakshmi Ananthalakshmi 0204049WL0044489 00415 SBIN0002759 1495 18/08/2022 No Such Account
646 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221974047 19/06/2022 Satyanarayana Satyanarayana 0204049WL0044493 00415 SBIN0002759 1477 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 AP0204049_190622APB_FTO_97450 0204049000NRG23180620221976645 19/06/2022 Yalla Savithri Yalla Savithri 0204049WL0044539 00415 SBIN0002759 1264 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 AP0204049_190622FTO_97446 0204049000NRG23180620221976783 19/06/2022 Sakkubai Sakkubai 0204049WL0044545 00415 SBIN0020607 1420 18/08/2022 Account closed
649 AP0204049_190622APB_FTO_97450 0204049000NRG23190620221984927 19/06/2022 Vijayalakshmi Vijayalakshmi 0204049WL0044685 00415 SBIN0002759 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0204049_190622APB_FTO_97450 0204049000NRG23190620221984964 19/06/2022 K Venkatarao K Venkatarao 0204049WL0044687 00415 SBIN0002759 496 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 AP0204049_190622APB_FTO_97450 0204049000NRG23190620221985016 19/06/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0044688 00415 SBIN0002759 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0204049_190622FTO_97446 0204049000NRG23190620221985157 19/06/2022 K. Durga K. Durga 0204049WL0044692 00468 UBIN0CG7143 1471 18/08/2022 No Such Account
653 AP0204049_190622APB_FTO_97450 0204049000NRG23190620221985483 19/06/2022 Pullayyanayudu Pullayyanayudu 0204049WL0044701 00468 UBIN0803596 865 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 AP0204049_190622FTO_97446 0204049000NRG23190620221990573 19/06/2022 B Satyakaruna B Satyakaruna 0204049WL0044826 00415 SBIN0002759 1500 18/08/2022 No Such Account
655 AP0204049_190622FTO_97446 0204049000NRG23190620221990845 19/06/2022 Bhaskarao Bhaskarao 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Account closed
656 AP0204049_190622FTO_97446 0204049000NRG23190620221990855 19/06/2022 B Prema B Prema 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Account closed
657 AP0204049_190622FTO_97446 0204049000NRG23190620221990908 19/06/2022 rajeswari rajeswari 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Account closed
658 AP0204049_210622APB_FTO_99961 0204049000NRG23200620222010679 21/06/2022 Kudupudi Nagaveni Kudupudi Nagaveni 0204049WL0045173 00415 SBIN0002759 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0204049_210622APB_FTO_99961 0204049000NRG23200620222016037 21/06/2022 Venkataramana Venkataramana 0204049WL0045283 00415 SBIN0002759 247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 AP0204049_210622APB_FTO_99961 0204049000NRG23200620222021188 21/06/2022 Satyanarayana Satyanarayana 0204049WL0045367 00415 SBIN0020607 1533 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0204049_210622APB_FTO_99961 0204049000NRG23200620222021201 21/06/2022 KRISHNA RAO KRISHNA RAO 0204049WL0045367 00415 SBIN0002759 1533 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 AP0204049_210622APB_FTO_99961 0204049000NRG23210620222037710 21/06/2022 K Bhushamma K Bhushamma 0204049WL0045801 00691 IPOS0000001 1517 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 AP0204049_210622APB_FTO_99961 0204049000NRG23210620222037726 21/06/2022 Annapurna Annapurna 0204049WL0045803 00415 SBIN0002759 499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0204049_210622APB_FTO_99961 0204049000NRG23210620222038373 21/06/2022 N Lakshmana Rao N Lakshmana Rao 0204049WL0045818 00691 IPOS0000001 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 AP0204049_210622APB_FTO_99961 0204049000NRG23210620222052932 21/06/2022 Nagalakshmi Nagalakshmi 0204049WL0046116 00176 IDIB000N051 1480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 AP0204049_210622APB_FTO_99961 0204049000NRG23210620222053159 21/06/2022 Manga Manga 0204049WL0046122 00176 IDIB000N051 1499 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 AP0204049_211122APB_FTO_287975 0204049000NRG23211120222959411 7036245503 21/11/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0125084 00415 SBIN0002759 385 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AP0204049_211122APB_FTO_287975 0204049000NRG23211120222959555 7036245878 21/11/2022 Mangadevi Mangadevi 0204049WL0125093 00415 SBIN0020607 1195 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 AP0204049_211122APB_FTO_287975 0204049000NRG23211120222959556 7036245556 21/11/2022 Krishnamurthy Krishnamurthy 0204049WL0125093 00415 SBIN0020607 956 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 AP0204049_211122APB_FTO_287975 0204049000NRG23211120222959564 7036245778 21/11/2022 Venkatarao Venkatarao 0204049WL0125093 00415 SBIN0020607 1195 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220461951 1441147697 09/05/2022 Puspavathi Puspavathi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220461958 1441147742 09/05/2022 Neelaveni Neelaveni 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462016 1441147715 09/05/2022 Jayalakshmi Jayalakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462019 1441147717 09/05/2022 Srinivasarao Srinivasarao 0204049WL0017755 00415 SBIN0020607 698 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462023 1441147704 09/05/2022 Avidi Lakshmi Avidi Lakshmi 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462056 1441147703 09/05/2022 Balamma Balamma 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462059 1441147709 09/05/2022 Veeraveni Veeraveni 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462124 1441147729 09/05/2022 P.Subbarao P.Subbarao 0204049WL0017755 00415 SBIN0020607 1396 22/05/2022 Account closed
679 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462232 1441147619 09/05/2022 N Anasuya N Anasuya 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462314 1441147562 09/05/2022 Satyavathi Satyavathi 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220462363 1441147570 09/05/2022 Srilakshmi Srilakshmi 0204049WL0017758 00415 SBIN0002759 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220464672 1441147653 09/05/2022 Durga Bhavani Durga Bhavani 0204049WL0017820 00176 IDIB000N051 1405 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 AP0204049_090522APB_FTO_46630 0204049000NRG23090520220464697 1441147641 09/05/2022 Mangamani Mangamani 0204049WL0017820 00176 IDIB000N051 1405 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 AP0204049_120522APB_FTO_49273 0204049000NRG23100520220496174 1700529031 12/05/2022 Mangadevi Mangadevi 0204049WL0018683 00415 SBIN0002759 1426 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0204049_120522APB_FTO_49273 0204049000NRG23100520220496215 1700528938 12/05/2022 Kondepudi Varalakshmi Kondepudi Varalakshmi 0204049WL0018683 00415 SBIN0002759 1426 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0204049_120522APB_FTO_49273 0204049000NRG23100520220496232 1700529152 12/05/2022 Satyanarayana Satyanarayana 0204049WL0018683 00415 SBIN0002759 1426 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0204049_120522APB_FTO_49273 0204049000NRG23100520220496361 1700528914 12/05/2022 SATYA NARAYANA SATYA NARAYANA 0204049WL0018683 00415 SBIN0002759 1426 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0204049_120522APB_FTO_49273 0204049000NRG23100520220496374 1700529300 12/05/2022 Gangabhavani Gangabhavani 0204049WL0018683 00415 SBIN0020607 1426 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0204049_120422FTO_10451 0204049000NRG23110420220012496 1244735699 12/04/2022 Durga Durga 0204049WL0000963 00415 SBIN0020607 1272 15/05/2022 No Such Account
690 AP0204049_130622APB_FTO_85214 0204049000NRG23110620221684678 13/06/2022 Nagalakshmi Nagalakshmi 0204049WL0039207 00415 SBIN0002759 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0204049_130622APB_FTO_85214 0204049000NRG23120620221695209 13/06/2022 Pothu Raju Pothu Raju 0204049WL0039411 00415 SBIN0002759 1012 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 AP0204049_130622APB_FTO_85214 0204049000NRG23120620221695245 13/06/2022 Venkataramana Venkataramana 0204049WL0039412 00415 SBIN0002759 1265 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0204049_190622APB_FTO_97460 0204049000NRG23180620221967550 19/06/2022 Divenakumari Divenakumari 0204049WL0044382 00415 SBIN0002759 1516 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0204049_190622APB_FTO_97460 0204049000NRG23180620221973596 19/06/2022 Narasimhamurthy Narasimhamurthy 0204049WL0044489 00415 SBIN0002759 1495 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 AP0204049_190622APB_FTO_97460 0204049000NRG23180620221973638 19/06/2022 Yedukondalu Yedukondalu 0204049WL0044489 00415 SBIN0002759 1495 18/08/2022 Aadhaar Number not Mapped to Account Number
696 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985118 19/06/2022 Neelaveni Neelaveni 0204049WL0044690 00415 SBIN0020607 1495 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985124 19/06/2022 Mangadevi Mangadevi 0204049WL0044691 00415 SBIN0020607 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985258 19/06/2022 Adhilakshmi Adhilakshmi 0204049WL0044694 00415 SBIN0002759 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985355 19/06/2022 Subbarao Subbarao 0204049WL0044697 00415 SBIN0020341 1460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985377 19/06/2022 Durga Durga 0204049WL0044697 00415 SBIN0002759 1217 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0204049_190622APB_FTO_97460 0204049000NRG23190620221985390 19/06/2022 Bala Bala 0204049WL0044698 00415 SBIN0002759 1491 18/08/2022 KYC Documents Pending
702 AP0204049_200323APB_FTO_422318 0204049000NRG23200320233697091 0410725620 20/03/2023 Srinu Srinu 0204049WL195450 00415 SBIN0002759 254 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 AP0204049_200922FTO_210783 0204049000NRG23200920222705614 6870724624 20/09/2022 M Satyanarayana M Satyanarayana 0204049WL0086070 00415 SBIN0020607 1509 04/12/2022 No Such Account
704 AP0204049_230123FTO_356224 0204049000NRG23230120233235903 8598971725 23/01/2023 K Nagabhavani K Nagabhavani 0204049WL0161342 00415 SBIN0002759 1162 08/02/2023 Account closed
705 AP0204049_230123FTO_356224 0204049000NRG23230120233235975 8598971829 23/01/2023 Satyavathi Satyavathi 0204049WL0161352 00415 SBIN0020607 757 08/02/2023 Account closed
706 AP0204049_230123FTO_356224 0204049000NRG23230120233235985 8598971815 23/01/2023 Gangadevi Gangadevi 0204049WL0161353 00415 SBIN0020607 1213 08/02/2023 Account closed
707 AP0204049_230123FTO_356224 0204049000NRG23230120233235988 8598971818 23/01/2023 Dhanalakshmi Dhanalakshmi 0204049WL0161353 00415 SBIN0020607 1213 08/02/2023 Account closed
708 AP0204049_230123FTO_356224 0204049000NRG23230120233237319 8598971831 23/01/2023 Raguva Raguva 0204049WL0161535 00415 SBIN0020607 937 08/02/2023 Account closed
709 AP0204049_230123FTO_356224 0204049000NRG23230120233237321 8598971769 23/01/2023 Sattibabu Sattibabu 0204049WL0161535 00415 SBIN0020607 702 08/02/2023 Account closed
710 AP0204049_230422APB_FTO_28076 0204049000NRG23230420220129005 1109405488 23/04/2022 Venkateswarao Venkateswarao 0204049WL0007866 00415 SBIN0021192 1248 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 AP0204049_230422APB_FTO_28076 0204049000NRG23230420220130807 1109405393 23/04/2022 Abhimanyudu Abhimanyudu 0204049WL0007919 00415 SBIN0020607 991 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0204049_230422APB_FTO_28076 0204049000NRG23230420220130819 1109405056 23/04/2022 Krishnamurthy Krishnamurthy 0204049WL0007919 00691 IPOS0000001 991 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0204049_230422APB_FTO_28076 0204049000NRG23230420220131086 1109405313 23/04/2022 Srinivasarao Srinivasarao 0204049WL0007931 00415 SBIN0002759 1250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0204049_230422APB_FTO_28076 0204049000NRG23230420220131278 1109405066 23/04/2022 Pullayyanayudu Pullayyanayudu 0204049WL0007935 00468 UBIN0803596 1216 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141611 1243655613 26/04/2022 Suryarao Suryarao 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141612 1243655617 26/04/2022 Nagaveni Nagaveni 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141616 1243655629 26/04/2022 Chandravathi Chandravathi 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141622 1243655804 26/04/2022 Anjaneyulu Anjaneyulu 0204049WL0008303 00415 SBIN0002759 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141624 1243655621 26/04/2022 Nagaveni Nagaveni 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141625 1243655702 26/04/2022 B Pallamsetti B Pallamsetti 0204049WL0008303 00415 SBIN0002759 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141641 1243655522 26/04/2022 Satyavathi Satyavathi 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141654 1243655627 26/04/2022 Jayalakshmi Jayalakshmi 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141657 1243655640 26/04/2022 Srinivasarao Srinivasarao 0204049WL0008303 00415 SBIN0020607 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0204049_260422APB_FTO_31903 0204049000NRG23230420220141703 1243655645 26/04/2022 Venkata Rajarao Venkata Rajarao 0204049WL0008303 00415 SBIN0020607 751 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220142194 1243655950 26/04/2022 Durga Bhavani Durga Bhavani 0204049WL0008318 00176 IDIB000N051 1219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220142238 1243655944 26/04/2022 Vijaya Vijaya 0204049WL0008318 00176 IDIB000N051 1219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220142273 1243655959 26/04/2022 Lakshmi Lakshmi 0204049WL0008318 00176 IDIB000N051 1219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144096 1243655847 26/04/2022 N Anasuya N Anasuya 0204049WL0008444 00415 SBIN0002759 488 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 AP0204032_040522APB_FTO_40228 0204032000NRG23010520220284814 1330755399 04/05/2022 SURIBABU SURIBABU 0204032WL0013468 00468 UBIN0803553 514 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 AP0204032_040522APB_FTO_40228 0204032000NRG23010520220284825 1330755451 04/05/2022 posayya posayya 0204032WL0013468 00468 UBIN0803553 1284 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 AP0204032_040522APB_FTO_40252 0204032000NRG23010520220284830 1330688480 04/05/2022 Palevela Papa Palevela Papa 0204032WL0013468 00468 UBIN0803553 1541 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 AP0204032_010622APB_FTO_70773 0204032000NRG23010620221261794 01/06/2022 VANDE PAPA VANDE PAPA 0204032WL0032459 00177 IOBA0000529 1541 17/08/2022 KYC Documents Pending
733 AP0204032_010622APB_FTO_70773 0204032000NRG23010620221261822 01/06/2022 satyanarayana satyanarayana 0204032WL0032459 00177 IOBA0000529 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 AP0204032_010622APB_FTO_70773 0204032000NRG23010620221261864 01/06/2022 rajesh rajesh 0204032WL0032459 00177 IOBA0000529 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 AP0204032_010622APB_FTO_70741 0204032000NRG23010620221299755 N0622001ABF861 01/06/2022 surayya surayya 0204032WL0033032 00468 UBIN0823392 1284 17/08/2022 A/c Blocked or Frozen
736 AP0204032_010622APB_FTO_70741 0204032000NRG23010620221300264 N0622001ABFB91 01/06/2022 venkayya venkayya 0204032WL0033036 00468 UBIN0823392 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 AP0204032_090622APB_FTO_80478 0204032000NRG23070620221483688 3339269190 09/06/2022 Eshwarrao Eshwarrao 0204032WL0035922 00177 IOBA0000529 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221540845 3339245082 09/06/2022 Veeraju Veeraju 0204032WL0036937 00177 IOBA0000529 1522 27/07/2022 KYC Documents Pending
739 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221540847 3339245005 09/06/2022 Bapanamma Bapanamma 0204032WL0036937 00177 IOBA0000529 1015 27/07/2022 KYC Documents Pending
740 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221541025 3339245120 09/06/2022 mahalakshmi mahalakshmi 0204032WL0036937 00177 IOBA0000529 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221541053 3339245042 09/06/2022 manga manga 0204032WL0036937 00177 IOBA0000529 1522 27/07/2022 KYC Documents Pending
742 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221541450 3339245165 09/06/2022 VANDE PAPA VANDE PAPA 0204032WL0036958 00177 IOBA0000529 1522 27/07/2022 KYC Documents Pending
743 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221541471 3339245073 09/06/2022 satyanarayana satyanarayana 0204032WL0036958 00177 IOBA0000529 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 AP0204032_090622APB_FTO_80653 0204032000NRG23080620221541489 3339245115 09/06/2022 rajesh rajesh 0204032WL0036958 00177 IOBA0000529 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 AP0204032_090622APB_FTO_80674 0204032000NRG23080620221565017 3339213201 09/06/2022 LAKSHMI LAKSHMI 0204032WL0037286 00354 PUNB0159810 1798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 AP0204032_090622APB_FTO_80511 0204032000NRG23080620221575330 3339257824 09/06/2022 krishna krishna 0204032WL0037439 00177 IOBA0000529 1784 27/07/2022 KYC Documents Pending
747 AP0204032_090622APB_FTO_80511 0204032000NRG23080620221576530 3339257841 09/06/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0037466 00165 IBKL0001026 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 AP0204032_090622APB_FTO_80511 0204032000NRG23080620221576543 3339257850 09/06/2022 Prasad Rao Prasad Rao 0204032WL0037466 00089 CBIN0281007 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 AP0204032_090622APB_FTO_80511 0204032000NRG23080620221576606 3339257888 09/06/2022 Subbayamma Subbayamma 0204032WL0037466 00089 CBIN0281007 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 AP0204032_090622APB_FTO_80625 0204032000NRG23080620221576812 3339291400 09/06/2022 MEDISETTI V V D V PRASAD MEDISETTI V V D V PRASAD 0204032WL0037469 00468 UBIN0555151 1797 27/07/2022 Account closed
751 AP0204032_131222APB_FTO_316430 0204032000NRG23131220223090130 8598400200 13/12/2022 dhanaraju dhanaraju 0204032WL0141231 00468 UBIN0801089 1502 08/02/2023 Aadhaar Number not Mapped to Account Number
752 AP0204032_140622APB_FTO_88639 0204032000NRG23140620221762735 3339218553 14/06/2022 SRINIVAS SRINIVAS 0204032WL0040738 00089 CBIN0281007 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 AP0204032_140622APB_FTO_88639 0204032000NRG23140620221762753 3339218581 14/06/2022 MEDISETTI V V D V PRASAD MEDISETTI V V D V PRASAD 0204032WL0040738 00468 UBIN0555151 1797 27/07/2022 Account closed
754 AP0204032_140622APB_FTO_88639 0204032000NRG23140620221762933 3339218419 14/06/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0040738 00089 CBIN0281007 1797 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 AP0204032_140622APB_FTO_88639 0204032000NRG23140620221763526 3339218393 14/06/2022 Satyanaryana Satyanaryana 0204032WL0040751 00177 IOBA0000529 1787 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 AP0204032_170622APB_FTO_93751 0204032000NRG23150620221817740 3339068562 17/06/2022 manga manga 0204032WL0041811 00177 IOBA0000529 1529 27/07/2022 KYC Documents Pending
757 AP0204032_160422APB_FTO_19333 0204032000NRG23160420220054276 1205138671 16/04/2022 mariyamma mariyamma 0204032WL0003823 00468 UBIN0801089 513 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 AP0204032_170622APB_FTO_93804 0204032000NRG23160620221884617 3339072923 17/06/2022 rajarao rajarao 0204032WL0042978 00415 SBIN0015526 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 AP0204032_170622APB_FTO_93751 0204032000NRG23160620221899445 3339068468 17/06/2022 ramanamma ramanamma 0204032WL0043240 00468 UBIN0803553 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 AP0204032_190922FTO_209596 0204032000NRG23170920222695622 6916403526 19/09/2022 Teki Surayya Teki Surayya 0204032WL0084617 00468 UBIN0823392 1284 05/12/2022 A/c Blocked or Frozen
761 AP0204032_200522APB_FTO_57899 0204032000NRG23190520220777630 1968728703 20/05/2022 Venkataramana Venkataramana 0204032WL0024276 00415 SBIN0021029 1278 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 AP0204032_200522APB_FTO_57899 0204032000NRG23190520220777634 1968728608 20/05/2022 Bushnam Bushnam 0204032WL0024276 00045 BARB0YEDITH 1278 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 AP0204032_200522APB_FTO_57899 0204032000NRG23200520220783776 1968728509 20/05/2022 SURIBABU SURIBABU 0204032WL0024438 00468 UBIN0803553 1541 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 AP0204032_200522APB_FTO_57899 0204032000NRG23200520220783789 1968728590 20/05/2022 posayya posayya 0204032WL0024438 00468 UBIN0803553 1541 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 AP0204032_200522APB_FTO_57899 0204032000NRG23200520220783796 1968728508 20/05/2022 Palevela Papa Palevela Papa 0204032WL0024438 00468 UBIN0803553 1284 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 AP0204032_200522APB_FTO_57899 0204032000NRG23200520220783864 1968728531 20/05/2022 bhavani bhavani 0204032WL0024438 00468 UBIN0803553 1284 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 AP0204032_200522APB_FTO_57899 0204032000NRG23200520220783877 1968728545 20/05/2022 durga durga 0204032WL0024438 00468 UBIN0803553 1284 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 AP0204032_220223APB_FTO_390063 0204032000NRG23220220233418167 0238658727 22/02/2023 Venkata Raju Venkata Raju 0204032WL178554 00415 SBIN0000996 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 AP0204032_220223APB_FTO_390063 0204032000NRG23220220233418280 0238658699 22/02/2023 Padma Padma 0204032WL178576 00468 UBIN0803553 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144168 1243655740 26/04/2022 Jyothi Jyothi 0204049WL0008444 00415 SBIN0002759 488 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144417 1243655911 26/04/2022 Savitri Savitri 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144432 1243655704 26/04/2022 N Nagabhushanam N Nagabhushanam 0204049WL0008458 00415 SBIN0002759 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144448 1243655536 26/04/2022 Sesharatnam Sesharatnam 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144454 1243655502 26/04/2022 Veeramma Veeramma 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144469 1243655495 26/04/2022 Pallalamma Pallalamma 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144472 1243655514 26/04/2022 Kanakadurga Kanakadurga 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 AP0204049_260422APB_FTO_31903 0204049000NRG23240420220144482 1243655520 26/04/2022 Sujatha Sujatha 0204049WL0008458 00415 SBIN0020607 1263 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 AP0204049_270223APB_FTO_395832 0204049000NRG23270220233463566 0240877601 27/02/2023 Srinu Srinu 0204049WL181273 00415 SBIN0002759 1222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AP0204049_270223APB_FTO_395832 0204049000NRG23270220233464290 0240878055 27/02/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL181324 00415 SBIN0002759 1009 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0204049_280622APB_FTO_110813 0204049000NRG23280620222264841 28/06/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0050545 00415 SBIN0002759 680 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 AP0204049_280622APB_FTO_110813 0204049000NRG23280620222264881 28/06/2022 Annapurna Annapurna 0204049WL0050545 00415 SBIN0002759 1587 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 AP0204049_290822APB_FTO_181189 0204049000NRG23290820222625628 4439242446 29/08/2022 Vijaya Vijaya 0204049WL0073328 00176 IDIB000N051 1156 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 AP0204049_010522APB_FTO_36314 0204049000NRG23300420220252478 1121123971 01/05/2022 Padmavathi Padmavathi 0204049WL0012440 00468 UBIN0803596 973 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 AP0204049_010522APB_FTO_36314 0204049000NRG23300420220252683 1121124293 01/05/2022 JAYA SHANKER JAYA SHANKER 0204049WL0012441 00415 SBIN0002759 1468 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 AP0204049_010522APB_FTO_36314 0204049000NRG23300420220254022 1121124248 01/05/2022 Kusuma Balaveni Kusuma Balaveni 0204049WL0012467 00415 SBIN0002759 985 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190337 01/06/2022 Subbarao Subbarao 0204049WL0031180 00415 SBIN0020607 1249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190393 01/06/2022 Krishnamurthy Krishnamurthy 0204049WL0031182 00691 IPOS0000001 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 AP0204032_220622APB_FTO_102503 0204032000NRG23220620222087631 3342013552 22/06/2022 Palvevala Raju Palvevala Raju 0204032WL0046739 00468 UBIN0803553 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 AP0204032_220622APB_FTO_102503 0204032000NRG23220620222087637 3342013553 22/06/2022 posayya posayya 0204032WL0046739 00468 UBIN0803553 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 AP0204032_220622APB_FTO_102503 0204032000NRG23220620222087646 3342013537 22/06/2022 Palevela Papa Palevela Papa 0204032WL0046739 00468 UBIN0803553 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 AP0204032_230622APB_FTO_102836 0204032000NRG23220620222105733 N0622030030751 23/06/2022 ramesh ramesh 0204032WL0047081 00165 IBKL0001026 1529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 AP0204032_230622APB_FTO_102836 0204032000NRG23220620222120801 N0622030030D51 23/06/2022 vijayalakshmi vijayalakshmi 0204032WL0047298 00468 UBIN0801089 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 AP0204032_231122APB_FTO_290048 0204032000NRG23231120222977730 7036611748 23/11/2022 Nagamani Nagamani 0204032WL0126931 00468 UBIN0803553 771 09/12/2022 A/c Blocked or Frozen
794 AP0204032_260522APB_FTO_63295 0204032000NRG23260520221032111 3333114665 26/05/2022 satyanarayana satyanarayana 0204032WL0028598 00177 IOBA0000529 1270 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221032168 3333120448 26/05/2022 swamy swamy 0204032WL0028600 00177 IOBA0000529 1315 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221032173 3333120217 26/05/2022 srinivas srinivas 0204032WL0028600 00415 SBIN0000996 1315 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 AP0204032_260522APB_FTO_63295 0204032000NRG23260520221032336 3333114667 26/05/2022 Veeraju Veeraju 0204032WL0028606 00177 IOBA0000529 1524 11/08/2022 KYC Documents Pending
798 AP0204032_260522APB_FTO_63295 0204032000NRG23260520221032338 3333114635 26/05/2022 Gowrimani Gowrimani 0204032WL0028606 00177 IOBA0000529 254 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221033229 3333120261 26/05/2022 SURIBABU SURIBABU 0204032WL0028619 00468 UBIN0803553 771 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
800 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221033243 3333120392 26/05/2022 posayya posayya 0204032WL0028619 00468 UBIN0803553 257 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
801 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221033251 3333120260 26/05/2022 Palevela Papa Palevela Papa 0204032WL0028619 00468 UBIN0803553 1541 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
802 AP0204032_260522APB_FTO_63280 0204032000NRG23260520221033360 3333120319 26/05/2022 durga durga 0204032WL0028619 00468 UBIN0803553 514 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AP0204032_290622APB_FTO_116792 0204032000NRG23290620222310627 29/06/2022 anathalakshmi anathalakshmi 0204032WL0051720 00177 IOBA0000529 1008 19/08/2022 KYC Documents Pending
804 AP0204032_290622APB_FTO_116792 0204032000NRG23290620222310657 29/06/2022 vijaya vijaya 0204032WL0051720 00177 IOBA0000529 756 19/08/2022 KYC Documents Pending
805 AP0204032_290622APB_FTO_116792 0204032000NRG23290620222310735 29/06/2022 Vasamsetty Eshwarrao Vasamsetty Eshwarrao 0204032WL0051720 00177 IOBA0000529 504 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 AP0204032_290622APB_FTO_116792 0204032000NRG23290620222310858 29/06/2022 srinivas srinivas 0204032WL0051720 00165 IBKL0001026 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 AP0204032_290822FTO_182135 0204032000NRG23290820222625055 4408455807 29/08/2022 veeraju veeraju 0204032WL0073258 00089 CBIN0281007 1027 07/09/2022 Account closed
808 AP0204032_300323APB_FTO_444756 0204032000NRG23300320233869936 0546536018 30/03/2023 Taneti Dinesh Babu Taneti Dinesh Babu 0204032WL204204 00415 SBIN0015526 2827 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190411 01/06/2022 Satyavati Satyavati 0204049WL0031183 00415 SBIN0020607 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190443 01/06/2022 G.Nukalamma G.Nukalamma 0204049WL0031184 00415 SBIN0020607 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190461 01/06/2022 Krishnaveni Krishnaveni 0204049WL0031184 00415 SBIN0020607 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221190470 01/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0031184 00415 SBIN0020607 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221203581 01/06/2022 N.Dayamani N.Dayamani 0204049WL0031399 00415 SBIN0002759 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221212808 01/06/2022 Nakka Sriramulu Nakka Sriramulu 0204049WL0031565 00554 KKBK0007810 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
815 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221230656 01/06/2022 A SATYANARAYANA A SATYANARAYANA 0204049WL0031924 00415 SBIN0002759 1515 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221230998 01/06/2022 Satyanarayana Satyanarayana 0204049WL0031932 00415 SBIN0020607 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221231015 01/06/2022 KRISHNA RAO KRISHNA RAO 0204049WL0031932 00415 SBIN0002759 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221239341 01/06/2022 Mangamani Mangamani 0204049WL0032030 00176 IDIB000N051 1441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
819 AP0204049_010622APB_FTO_70667 0204049000NRG23310520221239352 01/06/2022 Lakshmi Lakshmi 0204049WL0032030 00176 IDIB000N051 1441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
820 AP0204049_311022APB_FTO_261619 0204049000NRG23311020222846579 7012989992 31/10/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0110937 00415 SBIN0002759 1377 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 AP0204049_311222FTO_339179 0204049000NRG23311220223174603 8614755307 31/12/2022 Kameswara Rao Kameswara Rao 0204049WL0153194 00415 SBIN0020607 1471 09/02/2023 Account closed
822 AP0204050_070422APB_FTO_3135 0204050000NRG22280320223307145 1245321234 07/04/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL2137821 00415 SBIN0001462 1319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 AP0204050_070422APB_FTO_3135 0204050000NRG22290320223315054 1245321204 07/04/2022 Durga Durga 0204050WL2138437 00415 SBIN0001462 1385 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 AP0204050_010522APB_FTO_37191 0204050000NRG23010520220279381 1121069347 01/05/2022 Savitramma Savitramma 0204050WL0013248 00415 SBIN0001462 1025 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 AP0204050_010522APB_FTO_37191 0204050000NRG23010520220279463 1121069431 01/05/2022 Vijayalaxmi Vijayalaxmi 0204050WL0013250 00415 SBIN0001462 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
826 AP0204050_061022APB_FTO_234235 0204050000NRG23041020222760402 6862215591 06/10/2022 Veeraveni Veeraveni 0204050WL0095419 00468 UBIN0803596 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 AP0204050_061022APB_FTO_234235 0204050000NRG23041020222761743 6862215615 06/10/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0095623 00415 SBIN0001462 1319 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0204049_130622FTO_86053 0204049000NRG23130620221753311 13/06/2022 Durga bai Durga bai 0204049WL0040543 00176 IDIB000N051 1259 18/08/2022 No Such Account
829 AP0204049_130622APB_FTO_86072 0204049000NRG23130620221754110 13/06/2022 Satyavathi Satyavathi 0204049WL0040556 00415 SBIN0002759 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990584 19/06/2022 Nageswarao Nageswarao 0204049WL0044826 00415 SBIN0002759 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990780 19/06/2022 Hemalatha Hemalatha 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990800 19/06/2022 Satyavathi Satyavathi 0204049WL0044827 00415 SBIN0002759 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990852 19/06/2022 naaga raaju naaga raaju 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990857 19/06/2022 Chikkam Subba rao Chikkam Subba rao 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990887 19/06/2022 Jhansilakshmi Jhansilakshmi 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990904 19/06/2022 Santhamma Santhamma 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990906 19/06/2022 P.Satyanarayana P.Satyanarayana 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0204049_190622APB_FTO_97462 0204049000NRG23190620221990907 19/06/2022 Suguna Suguna 0204049WL0044827 00415 SBIN0020607 1228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0204049_200922FTO_211325 0204049000NRG23200920222708238 6870899821 20/09/2022 Nageswara Rao Nageswara Rao 0204049WL0086584 00415 SBIN0020607 1502 04/12/2022 No Such Account
840 AP0204049_240422FTO_28711 0204049000NRG23230420220141699 1153344131 24/04/2022 Bhaskarao Bhaskarao 0204049WL0008303 00415 SBIN0020607 1251 13/05/2022 Account closed
841 AP0204049_240422FTO_28711 0204049000NRG23230420220141705 1153344136 24/04/2022 B Prema B Prema 0204049WL0008303 00415 SBIN0020607 1251 13/05/2022 Account closed
842 AP0204049_230522FTO_60243 0204049000NRG23230520220889435 23/05/2022 Nagamani Nagamani 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Account closed
843 AP0204049_230522FTO_60243 0204049000NRG23230520220889519 23/05/2022 Rajani Rajani 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Account closed
844 AP0204049_230522FTO_60243 0204049000NRG23230520220889541 N0722003A333E1 23/05/2022 Sakkubai Sakkubai 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Account closed
845 AP0204049_230522FTO_60243 0204049000NRG23230520220890004 23/05/2022 Satyavathi Satyavathi 0204049WL0026256 00415 SBIN0020607 1500 18/08/2022 Account closed
846 AP0204049_230522FTO_60243 0204049000NRG23230520220890028 23/05/2022 Savithri Savithri 0204049WL0026256 00415 SBIN0020607 1500 18/08/2022 Account closed
847 AP0204049_230522FTO_60243 0204049000NRG23230520220890032 23/05/2022 Veeramma Veeramma 0204049WL0026256 00415 SBIN0020607 1500 18/08/2022 Account closed
848 AP0204049_230522FTO_60243 0204049000NRG23230520220896493 23/05/2022 Hemavathi Hemavathi 0204049WL0026369 00468 UBIN0803596 1206 18/08/2022 No Such Account
849 AP0204049_240422FTO_28711 0204049000NRG23240420220142064 1153344122 24/04/2022 Arjuna Arjuna 0204049WL0008310 00415 SBIN0020607 1218 13/05/2022 No Such Account
850 AP0204049_240422FTO_28711 0204049000NRG23240420220144450 1153344132 24/04/2022 B Nagaratnam B Nagaratnam 0204049WL0008458 00415 SBIN0020607 1263 13/05/2022 Account closed
851 AP0204049_190123FTO_353326 0204049000NRG23190120233226126 8594985717 19/01/2023 Manga Manga 0204049WL0159189 00415 SBIN0002759 1515 08/02/2023 No Such Account
852 AP0204049_190722APB_FTO_139824 0204049000NRG23190720222548409 19/07/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0060100 00415 SBIN0002759 1480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0204049_190722APB_FTO_140494 0204049000NRG23190720222552434 19/07/2022 Pullayyanayudu Pullayyanayudu 0204049WL0060309 00468 UBIN0803596 1509 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
854 AP0204049_190922FTO_210467 0204049000NRG23190920222704754 6916434920 19/09/2022 Durga Durga 0204049WL0085867 00415 SBIN0012693 1272 05/12/2022 No Such Account
855 AP0204049_190922FTO_210467 0204049000NRG23190920222704785 6916434905 19/09/2022 Koteswara Rao Koteswara Rao 0204049WL0085871 00415 SBIN0001462 1532 05/12/2022 No Such Account
856 AP0204049_190922FTO_210467 0204049000NRG23190920222704839 6916434923 19/09/2022 Manga Manga 0204049WL0085874 00415 SBIN0020607 1515 05/12/2022 No Such Account
857 AP0204049_190922FTO_210467 0204049000NRG23190920222704841 6916434929 19/09/2022 Satyanarayana Satyanarayana 0204049WL0085876 00415 SBIN0020607 1243 05/12/2022 No Such Account
858 AP0204049_190922FTO_210467 0204049000NRG23190920222704842 6916434925 19/09/2022 Santhi Prasad Santhi Prasad 0204049WL0085876 00415 SBIN0020607 1426 05/12/2022 No Such Account
859 AP0204049_190922FTO_210467 0204049000NRG23190920222704843 6916434914 19/09/2022 Mangadevi Mangadevi 0204049WL0085876 00415 SBIN0002759 1426 05/12/2022 Account closed
860 AP0204049_190922FTO_210467 0204049000NRG23190920222704844 6916434930 19/09/2022 Venkateswarao Venkateswarao 0204049WL0085876 00415 SBIN0020607 1426 05/12/2022 No Such Account
861 AP0204049_190922FTO_210467 0204049000NRG23190920222704845 6916434926 19/09/2022 Saheb Saheb 0204049WL0085876 00415 SBIN0020607 1426 05/12/2022 No Such Account
862 AP0204049_190922FTO_210467 0204049000NRG23190920222704854 6916434922 19/09/2022 Kanaka Rajeswara rao Kanaka Rajeswara rao 0204049WL0085876 00415 SBIN0020607 500 05/12/2022 No Such Account
863 AP0204049_190922FTO_210467 0204049000NRG23190920222704855 6916434921 19/09/2022 Kanaka Rajeswara rao Kanaka Rajeswara rao 0204049WL0085876 00415 SBIN0020607 508 05/12/2022 No Such Account
864 AP0204049_190922FTO_210467 0204049000NRG23190920222704868 6916434924 19/09/2022 V Someswarao V Someswarao 0204049WL0085881 00415 SBIN0020607 1423 05/12/2022 No Such Account
865 AP0204049_190922FTO_210467 0204049000NRG23190920222704869 6916434927 19/09/2022 Nagaveni Nagaveni 0204049WL0085881 00415 SBIN0020607 1517 05/12/2022 No Such Account
866 AP0204049_220822APB_FTO_171241 0204049000NRG23220820222614765 4268468526 22/08/2022 Vijaya Vijaya 0204049WL0070856 00176 IDIB000N051 736 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220887245 N0722003A48251 23/05/2022 Pullayyanayudu Pullayyanayudu 0204049WL0026185 00468 UBIN0803596 508 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
868 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220888291 N0722003A49571 23/05/2022 JAYA SHANKER JAYA SHANKER 0204049WL0026222 00415 SBIN0002759 1458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
869 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220888306 N0722003A488E1 23/05/2022 Venkateswarao Venkateswarao 0204049WL0026222 00415 SBIN0001462 1458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220888577 N0722003A54E01 23/05/2022 Raja Ramesh Raja Ramesh 0204049WL0026233 00415 SBIN0002759 1007 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220888588 N0722003A49441 23/05/2022 Pothu Raju Pothu Raju 0204049WL0026233 00415 SBIN0002759 1511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220888636 N0722003A493F1 23/05/2022 Venkataramana Venkataramana 0204049WL0026233 00415 SBIN0002759 1511 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889277 N0722003A49131 23/05/2022 Prameela Prameela 0204049WL0026244 00415 SBIN0002759 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0204032_010622APB_FTO_70623 0204032000NRG23010620221259444 01/06/2022 Satyanaryana Satyanaryana 0204032WL0032415 00177 IOBA0000529 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
875 AP0204032_010622APB_FTO_70596 0204032000NRG23010620221260901 01/06/2022 Eshwarrao Eshwarrao 0204032WL0032446 00177 IOBA0000529 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AP0204032_010622APB_FTO_70596 0204032000NRG23010620221261076 01/06/2022 srinivas srinivas 0204032WL0032446 00165 IBKL0001026 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 AP0204032_010622APB_FTO_70623 0204032000NRG23010620221261134 01/06/2022 krishna krishna 0204032WL0032446 00177 IOBA0000529 1797 17/08/2022 KYC Documents Pending
878 AP0204032_010622APB_FTO_70596 0204032000NRG23010620221265234 01/06/2022 Subbayamma Subbayamma 0204032WL0032495 00089 CBIN0281007 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 AP0204032_010622APB_FTO_70596 0204032000NRG23010620221265305 01/06/2022 SRINIVAS SRINIVAS 0204032WL0032495 00089 CBIN0281007 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
880 AP0204032_010622APB_FTO_70712 0204032000NRG23010620221290428 01/06/2022 yesu yesu 0204032WL0032898 00078 CNRB0003651 1281 17/08/2022 KYC Documents Pending
881 AP0204032_020722APB_FTO_122220 0204032000NRG23010720222370045 02/07/2022 SRINIVAS SRINIVAS 0204032WL0053264 00089 CBIN0281007 1541 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
882 AP0204032_020722APB_FTO_122220 0204032000NRG23020720222381495 02/07/2022 sitaratnam sitaratnam 0204032WL0053604 00468 UBIN0801089 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0204032_041022APB_FTO_233087 0204032000NRG23021020222756194 6862367253 04/10/2022 nagalakshmi nagalakshmi 0204032WL0094721 00468 UBIN0801089 3598 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 AP0204032_060722APB_FTO_125758 0204032000NRG23050720222439004 N072200A576551 06/07/2022 Palevela Papa Palevela Papa 0204032WL0055376 00468 UBIN0803553 1012 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
885 AP0204032_060722APB_FTO_125758 0204032000NRG23050720222439104 N072200A5764E1 06/07/2022 ramanamma ramanamma 0204032WL0055381 00468 UBIN0803553 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
886 AP0204032_090622APB_FTO_80689 0204032000NRG23080620221540298 3339202824 09/06/2022 SURIBABU SURIBABU 0204032WL0036913 00468 UBIN0803553 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
887 AP0204032_090622APB_FTO_80689 0204032000NRG23080620221565012 3339203047 09/06/2022 Venkataramana Venkataramana 0204032WL0037286 00415 SBIN0021029 1798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
888 AP0204032_090622APB_FTO_80689 0204032000NRG23080620221565088 3339202875 09/06/2022 Bushnam Bushnam 0204032WL0037287 00045 BARB0YEDITH 1798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 AP0204032_090323APB_FTO_411448 0204032000NRG23090320233571857 0413670624 09/03/2023 suguna suguna 0204032WL188237 00176 IDIB000M200 3598 12/04/2023 Unclaimed/DEAF accounts
890 AP0204032_110522APB_FTO_49203 0204032000NRG23110520220524613 1440749027 11/05/2022 rajarao rajarao 0204032WL0019251 00415 SBIN0015526 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 AP0204032_110522APB_FTO_49203 0204032000NRG23110520220530067 1440748990 11/05/2022 srinivas srinivas 0204032WL0019381 00415 SBIN0000996 1284 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 AP0204032_130522APB_FTO_51222 0204032000NRG23130520220593724 1639129181 13/05/2022 Subbarao Subbarao 0204032WL0020768 00177 IOBA0000529 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 AP0204032_130522APB_FTO_51222 0204032000NRG23130520220593797 1639129166 13/05/2022 chandramma chandramma 0204032WL0020768 00177 IOBA0000529 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220930506 25/05/2022 Satyavathi Satyavathi 0204049WL0027007 00415 SBIN0002759 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220930523 25/05/2022 Satyanarayana Satyanarayana 0204049WL0027007 00415 SBIN0002759 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220930527 25/05/2022 Chandrakantham Chandrakantham 0204049WL0027007 00415 SBIN0002759 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220930553 25/05/2022 Narasimhamurthy Narasimhamurthy 0204049WL0027007 00415 SBIN0002759 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220930565 25/05/2022 Nagaraju Nagaraju 0204049WL0027007 00415 SBIN0002759 1517 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
899 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220932695 25/05/2022 Karri Satyanarayana Karri Satyanarayana 0204049WL0027037 00691 IPOS0000001 1011 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935350 25/05/2022 Vijayakumar Vijayakumar 0204049WL0027071 00415 SBIN0002759 1254 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
901 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935354 25/05/2022 Prasad Prasad 0204049WL0027071 00415 SBIN0020607 502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935359 25/05/2022 Satyavathi Satyavathi 0204049WL0027071 00415 SBIN0002759 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935376 25/05/2022 P.Manga P.Manga 0204049WL0027071 00415 SBIN0020607 502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935440 25/05/2022 Jhansilakshmi Jhansilakshmi 0204049WL0027071 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935465 25/05/2022 Lakshmamma Lakshmamma 0204049WL0027071 00415 SBIN0020607 1254 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935467 25/05/2022 Santhamma Santhamma 0204049WL0027071 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935468 25/05/2022 P.Satyanarayana P.Satyanarayana 0204049WL0027071 00415 SBIN0020607 502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 AP0204049_250522APB_FTO_61366 0204049000NRG23240520220935469 25/05/2022 Suguna Suguna 0204049WL0027071 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 AP0204049_240922FTO_217911 0204049000NRG23240920222725660 6870989752 24/09/2022 Kanakadurga Kanakadurga 0204049WL0089749 00415 SBIN0002759 475 04/12/2022 No Such Account
910 AP0204049_240922FTO_217911 0204049000NRG23240920222725662 6870989751 24/09/2022 Janga Suresh Janga Suresh 0204049WL0089750 00415 SBIN0002759 1242 04/12/2022 No Such Account
911 AP0204049_250622FTO_107419 0204049000NRG23250620222203257 25/06/2022 Venkateswarao Venkateswarao 0204049WL0048999 00415 SBIN0020607 1463 18/08/2022 No Such Account
912 AP0204049_250622FTO_107419 0204049000NRG23250620222203730 25/06/2022 B Nagaratnam B Nagaratnam 0204049WL0049002 00415 SBIN0020607 1463 18/08/2022 Account closed
913 AP0204049_250622FTO_107419 0204049000NRG23250620222204693 25/06/2022 Bhagyalakshmi Bhagyalakshmi 0204049WL0049035 00415 SBIN0020607 1510 18/08/2022 Account closed
914 AP0204049_250622FTO_107419 0204049000NRG23250620222210146 25/06/2022 Chintha Venkateswarao Chintha Venkateswarao 0204049WL0049142 00468 UBIN0803596 1471 18/08/2022 No Such Account
915 AP0204049_170123FTO_350494 0204049000NRG23170120233213987 8598993813 17/01/2023 Sridurga Sridurga 0204049WL0157275 00415 SBIN0002759 993 08/02/2023 Account closed
916 AP0204049_170123FTO_350494 0204049000NRG23170120233214232 8598993724 17/01/2023 Prakasha Rao Prakasha Rao 0204049WL0157318 00415 SBIN0020607 959 08/02/2023 Account closed
917 AP0204049_170123FTO_350494 0204049000NRG23170120233214407 8598993701 17/01/2023 Suryanarayana Suryanarayana 0204049WL0157349 00415 SBIN0020607 674 08/02/2023 Account closed
918 AP0204049_170123FTO_350494 0204049000NRG23170120233214497 8598993734 17/01/2023 Nagaveni Nagaveni 0204049WL0157378 00415 SBIN0020607 727 08/02/2023 Account closed
919 AP0204049_170123FTO_350494 0204049000NRG23170120233214499 8598993735 17/01/2023 Nagaveni Nagaveni 0204049WL0157378 00415 SBIN0020607 727 08/02/2023 Account closed
920 AP0204049_170123FTO_350494 0204049000NRG23170120233214502 8598993716 17/01/2023 Suryavathi Suryavathi 0204049WL0157379 00415 SBIN0020607 940 08/02/2023 Account closed
921 AP0204049_170123FTO_350494 0204049000NRG23170120233214505 8598993711 17/01/2023 Venkateswarao Venkateswarao 0204049WL0157379 00415 SBIN0020607 235 08/02/2023 Account closed
922 AP0204049_200323APB_FTO_422298 0204049000NRG23200320233697133 0433738201 20/03/2023 soudamani soudamani 0204049WL195453 00415 SBIN0007796 505 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 AP0204049_200323APB_FTO_422298 0204049000NRG23200320233703568 0433737974 20/03/2023 Anisetti Venkatalakshmi Durga Anisetti Venkatalakshmi Durga 0204049WL195774 00468 UBIN0825778 974 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203123 25/06/2022 Ananthalakshmi Ananthalakshmi 0204049WL0048995 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203128 25/06/2022 Nageswararao Nageswararao 0204049WL0048995 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203676 25/06/2022 Satyanarayana Satyanarayana 0204049WL0049001 00415 SBIN0002759 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203718 25/06/2022 Savitri Savitri 0204049WL0049002 00415 SBIN0020607 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203726 25/06/2022 Sesharatnam Sesharatnam 0204049WL0049002 00415 SBIN0020607 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222203793 25/06/2022 Divenakumari Divenakumari 0204049WL0049009 00415 SBIN0002759 1230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222204695 25/06/2022 Parvathi Parvathi 0204049WL0049035 00415 SBIN0020607 1510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222204715 25/06/2022 Baby Kumari Baby Kumari 0204049WL0049035 00415 SBIN0020607 1006 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222209170 25/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0049106 00415 SBIN0020607 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222209218 25/06/2022 G.Nukalamma G.Nukalamma 0204049WL0049108 00415 SBIN0020607 738 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222209234 25/06/2022 Krishnaveni Krishnaveni 0204049WL0049108 00415 SBIN0020607 738 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222210134 25/06/2022 Pullayyanayudu Pullayyanayudu 0204049WL0049142 00468 UBIN0803596 1471 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889281 N0722003A486E1 23/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0026244 00415 SBIN0002759 1503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889314 N0722003A48C31 23/05/2022 Veeraveni Veeraveni 0204049WL0026244 00415 SBIN0002759 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889412 N0722003A489C1 23/05/2022 Srinu Srinu 0204049WL0026250 00415 SBIN0002759 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889417 N0722003A54BB1 23/05/2022 Satyanarayana Satyanarayana 0204049WL0026250 00415 SBIN0020607 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889427 N0722003A48701 23/05/2022 Nageswara Rao Nageswara Rao 0204049WL0026250 00415 SBIN0002759 250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0204049_230522APB_FTO_60255 0204049000NRG23230520220889665 N0722003A54901 23/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0026254 00415 SBIN0020607 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 AP0204049_250522FTO_61357 0204049000NRG23240520220906975 25/05/2022 Nagaveni Nagaveni 0204049WL0026658 00415 SBIN0002759 1517 18/08/2022 No Such Account
943 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220907013 25/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0026659 00415 SBIN0002759 257 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220907028 25/05/2022 Chandravathi Chandravathi 0204049WL0026659 00415 SBIN0002759 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220907050 25/05/2022 Venkateswara Rao Venkateswara Rao 0204049WL0026659 00415 SBIN0002759 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
946 AP0204049_250522FTO_61357 0204049000NRG23240520220913904 25/05/2022 Kopeswari Kopeswari 0204049WL0026766 00415 SBIN0020607 1259 18/08/2022 Account closed
947 AP0204049_250522FTO_61357 0204049000NRG23240520220913911 25/05/2022 P SATYANARAYANA P SATYANARAYANA 0204049WL0026766 00415 SBIN0002759 1259 18/08/2022 Account closed
948 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220913926 25/05/2022 Boddi Nukaratnam Boddi Nukaratnam 0204049WL0026766 00415 SBIN0002759 1259 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220913928 25/05/2022 Lakshmi Lakshmi 0204049WL0026766 00415 SBIN0020607 1259 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0204049_250522FTO_61357 0204049000NRG23240520220927730 25/05/2022 Bhaskarao Bhaskarao 0204049WL0026974 00415 SBIN0020607 1382 18/08/2022 Account closed
951 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220927733 25/05/2022 Mangadevi Mangadevi 0204049WL0026974 00415 SBIN0020607 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0204049_250522FTO_61357 0204049000NRG23240520220927736 25/05/2022 B Prema B Prema 0204049WL0026974 00415 SBIN0020607 1382 18/08/2022 Account closed
953 AP0204049_250522FTO_61357 0204049000NRG23240520220927758 25/05/2022 Nageswarao Nageswarao 0204049WL0026974 00415 SBIN0020607 1382 18/08/2022 Account closed
954 AP0204049_250522FTO_61357 0204049000NRG23240520220928790 25/05/2022 Durga bai Durga bai 0204049WL0026988 00176 IDIB000N051 1507 18/08/2022 No Such Account
955 AP0204049_250522FTO_61357 0204049000NRG23240520220930148 25/05/2022 Koteswara Rao Koteswara Rao 0204049WL0027001 00415 SBIN0002759 1532 18/08/2022 No Such Account
956 AP0204049_250522FTO_61357 0204049000NRG23240520220930158 25/05/2022 Chandramohan Chandramohan 0204049WL0027001 00415 SBIN0002759 1532 18/08/2022 No Such Account
957 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220930177 25/05/2022 N.Dayamani N.Dayamani 0204049WL0027001 00415 SBIN0002759 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 AP0204049_250622FTO_107419 0204049000NRG23250620222213141 25/06/2022 Ramakrishna Ramakrishna 0204049WL0049212 00415 SBIN0002759 995 18/08/2022 No Such Account
959 AP0204032_010622APB_FTO_70758 0204032000NRG23010620221281744 01/06/2022 SURIBABU SURIBABU 0204032WL0032762 00468 UBIN0803553 1027 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 AP0204032_010622APB_FTO_70758 0204032000NRG23010620221281756 01/06/2022 Palvevala Raju Palvevala Raju 0204032WL0032762 00468 UBIN0803553 257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
961 AP0204032_010622APB_FTO_70758 0204032000NRG23010620221281768 01/06/2022 Palevela Papa Palevela Papa 0204032WL0032762 00468 UBIN0803553 1027 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
962 AP0204032_010622APB_FTO_70758 0204032000NRG23010620221281867 01/06/2022 durga durga 0204032WL0032762 00468 UBIN0803553 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 AP0204032_030123FTO_340600 0204032000NRG23020120233176654 8615159983 03/01/2023 RADHA KUMARI RADHA KUMARI 0204032WL0153549 00468 UBIN0801089 3084 09/02/2023 Account closed
964 AP0204032_110522APB_FTO_49245 0204032000NRG23100520220469429 1440761775 11/05/2022 venkayya venkayya 0204032WL0017984 00468 UBIN0823392 1361 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0204032_110522APB_FTO_49245 0204032000NRG23100520220469735 1440761719 11/05/2022 rajesh rajesh 0204032WL0017997 00177 IOBA0000529 1541 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
966 AP0204032_110522FTO_49091 0204032000NRG23100520220480096 1441336682 11/05/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0018284 00045 BARB0YEDITH 1536 22/05/2022 Account closed
967 AP0204032_110522FTO_49091 0204032000NRG23100520220484239 1441336741 11/05/2022 Pentapati Venkatalakshmi Pentapati Venkatalakshmi 0204032WL0018362 00177 IOBA0000529 1799 22/05/2022 No Such Account
968 AP0204032_110522FTO_49091 0204032000NRG23100520220486379 1441336720 11/05/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0018483 00089 CBIN0281007 1494 22/05/2022 No Such Account
969 AP0204032_110522FTO_49091 0204032000NRG23110520220502391 1441336778 11/05/2022 Deekela Ganesh Deekela Ganesh 0204032WL0018825 00691 IPOS0000001 504 22/05/2022 No Such Account
970 AP0204032_140522APB_FTO_51580 0204032000NRG23130520220594829 1639078739 14/05/2022 Gangavathi Gangavathi 0204032WL0020807 00177 IOBA0000529 1797 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
971 AP0204032_140522APB_FTO_51580 0204032000NRG23130520220594919 1639078738 14/05/2022 durga durga 0204032WL0020807 00177 IOBA0000529 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
972 AP0204032_170622APB_FTO_93840 0204032000NRG23150620221817835 3339075703 17/06/2022 Bapanamma Bapanamma 0204032WL0041813 00177 IOBA0000529 1532 27/07/2022 KYC Documents Pending
973 AP0204032_170622APB_FTO_93840 0204032000NRG23150620221817837 3339075702 17/06/2022 Gowrimani Gowrimani 0204032WL0041813 00177 IOBA0000529 1276 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
974 AP0204032_170622APB_FTO_93840 0204032000NRG23150620221817893 3339075796 17/06/2022 mahalakshmi mahalakshmi 0204032WL0041813 00177 IOBA0000529 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0204032_170622APB_FTO_93840 0204032000NRG23150620221819858 3339075832 17/06/2022 ramesh ramesh 0204032WL0041862 00165 IBKL0001026 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 AP0204032_180123FTO_351973 0204032000NRG23170120233217180 8615286792 18/01/2023 Boddu Nagalakshmi Boddu Nagalakshmi 0204032WL0157716 00468 UBIN0801089 3598 09/02/2023 A/c Blocked or Frozen
977 AP0204032_180123FTO_351973 0204032000NRG23170120233217181 8615286791 18/01/2023 Boddu Nagalakshmi Boddu Nagalakshmi 0204032WL0157716 00468 UBIN0801089 3598 09/02/2023 A/c Blocked or Frozen
978 AP0204032_230622APB_FTO_102792 0204032000NRG23210620222035620 N062202FE77E61 23/06/2022 Eshwarrao Eshwarrao 0204032WL0045733 00177 IOBA0000529 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 AP0204032_230622APB_FTO_102815 0204032000NRG23210620222035821 N062203002E7D1 23/06/2022 swamy swamy 0204032WL0045735 00177 IOBA0000529 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0204032_170622APB_FTO_93659 0204032000NRG23160620221861734 3339065708 17/06/2022 Eshwarrao Eshwarrao 0204032WL0042660 00177 IOBA0000529 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0204032_170622APB_FTO_93659 0204032000NRG23160620221862007 3339065714 17/06/2022 krishna krishna 0204032WL0042660 00177 IOBA0000529 1784 27/07/2022 KYC Documents Pending
982 AP0204032_180522APB_FTO_55039 0204032000NRG23170520220726732 1639122648 18/05/2022 ramesh ramesh 0204032WL0023331 00165 IBKL0001026 1012 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 AP0204032_180522APB_FTO_55039 0204032000NRG23170520220727196 1639122695 18/05/2022 venkayya venkayya 0204032WL0023340 00468 UBIN0823392 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 AP0204032_200522APB_FTO_58010 0204032000NRG23180520220744136 1968705817 20/05/2022 SRINIVAS SRINIVAS 0204032WL0023648 00089 CBIN0281007 1793 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 AP0204032_200522APB_FTO_58009 0204032000NRG23190520220757179 1968706390 20/05/2022 anathalakshmi anathalakshmi 0204032WL0023800 00177 IOBA0000529 1027 05/06/2022 KYC Documents Pending
986 AP0204032_200522APB_FTO_58009 0204032000NRG23190520220757190 1968706347 20/05/2022 ramesh ramesh 0204032WL0023800 00177 IOBA0000529 770 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0204032_200522APB_FTO_58009 0204032000NRG23190520220757232 1968706314 20/05/2022 vijaya vijaya 0204032WL0023800 00177 IOBA0000529 1541 05/06/2022 KYC Documents Pending
988 AP0204032_200522APB_FTO_58009 0204032000NRG23190520220757576 1968706446 20/05/2022 Gangavathi Gangavathi 0204032WL0023802 00177 IOBA0000529 1797 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
989 AP0204032_210323APB_FTO_423039 0204032000NRG23200320233697987 0409517547 21/03/2023 Taneti Dinesh Babu Taneti Dinesh Babu 0204032WL195504 00415 SBIN0015526 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0204032_210323APB_FTO_423039 0204032000NRG23200320233699554 0409517538 21/03/2023 suneetha suneetha 0204032WL195595 00468 UBIN0823392 2827 12/04/2023 Account closed
991 AP0204032_200522APB_FTO_58009 0204032000NRG23200520220789123 1968706539 20/05/2022 rajarao rajarao 0204032WL0024538 00415 SBIN0015526 1541 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 AP0204032_200522APB_FTO_58009 0204032000NRG23200520220830267 1968706474 20/05/2022 VANDE PAPA VANDE PAPA 0204032WL0025188 00177 IOBA0000529 1268 05/06/2022 KYC Documents Pending
993 AP0204032_200522APB_FTO_58009 0204032000NRG23200520220830300 1968706447 20/05/2022 ramalakshmi ramalakshmi 0204032WL0025188 00177 IOBA0000529 1268 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
994 AP0204032_200522APB_FTO_58009 0204032000NRG23200520220830301 1968706398 20/05/2022 rajesh rajesh 0204032WL0025188 00177 IOBA0000529 1268 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
995 AP0204032_220622APB_FTO_102509 0204032000NRG23210620222054683 3342008892 22/06/2022 Veeraju Veeraju 0204032WL0046159 00354 PUNB0159810 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 AP0204032_220622APB_FTO_102509 0204032000NRG23220620222118614 3342009039 22/06/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0047262 00089 CBIN0281007 1797 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 AP0204032_220622APB_FTO_102509 0204032000NRG23220620222120869 3342009050 22/06/2022 rajarao rajarao 0204032WL0047299 00415 SBIN0015526 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0204032_231122FTO_290044 0204032000NRG23231120222977396 7036490808 23/11/2022 RADHA KUMARI RADHA KUMARI 0204032WL0126819 00468 UBIN0801089 1285 09/12/2022 Account closed
999 AP0204032_250522APB_FTO_62307 0204032000NRG23240520220936196 2071440029 25/05/2022 yesu yesu 0204032WL0027085 00078 CNRB0003651 256 08/06/2022 KYC Documents Pending
1000 AP0204032_250522APB_FTO_62307 0204032000NRG23250520220960600 2071439985 25/05/2022 Satyanaryana Satyanaryana 0204032WL0027444 00177 IOBA0000529 1541 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1001 AP0204032_010622APB_FTO_70401 0204032000NRG23010620221261868 N0622001AAC811 01/06/2022 swamy swamy 0204032WL0032459 00177 IOBA0000529 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0204032_010622APB_FTO_70401 0204032000NRG23010620221265143 N0622001AACBA1 01/06/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0032495 00165 IBKL0001026 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 AP0204032_010622APB_FTO_70401 0204032000NRG23010620221265158 N0622001AACBF1 01/06/2022 Prasad Rao Prasad Rao 0204032WL0032495 00089 CBIN0281007 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 AP0204032_010622APB_FTO_70766 0204032000NRG23010620221281455 01/06/2022 rajarao rajarao 0204032WL0032756 00415 SBIN0015526 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 AP0204032_010622APB_FTO_70760 0204032000NRG23010620221281823 N0622001BF2101 01/06/2022 ramanamma ramanamma 0204032WL0032762 00468 UBIN0803553 1027 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 AP0204032_010622APB_FTO_70766 0204032000NRG23010620221293489 01/06/2022 vijaya vijaya 0204032WL0032974 00177 IOBA0000529 1027 17/08/2022 KYC Documents Pending
1007 AP0204032_070323APB_FTO_407875 0204032000NRG23060320233537287 0413705687 07/03/2023 PILLILI ANANDRAO PILLILI ANANDRAO 0204032WL186284 00089 CBIN0281007 1359 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 AP0204032_090622APB_FTO_80764 0204032000NRG23070620221484101 3339219217 09/06/2022 madhavi madhavi 0204032WL0035928 00177 IOBA0000529 1274 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1009 AP0204032_090622APB_FTO_80764 0204032000NRG23070620221484112 3339219186 09/06/2022 vijaya vijaya 0204032WL0035928 00177 IOBA0000529 1529 27/07/2022 KYC Documents Pending
1010 AP0204032_090622APB_FTO_80795 0204032000NRG23070620221484395 3339184118 09/06/2022 rajarao rajarao 0204032WL0035931 00415 SBIN0015526 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0204032_071222FTO_306926 0204032000NRG23071220223060860 8597645284 07/12/2022 RADHA KUMARI RADHA KUMARI 0204032WL0137385 00468 UBIN0801089 3084 08/02/2023 Account closed
1012 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221539488 3339231703 09/06/2022 Chakrayya Chakrayya 0204032WL0036900 00177 IOBA0000529 1518 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221540303 3339231584 09/06/2022 posayya posayya 0204032WL0036913 00468 UBIN0803553 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1014 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221540305 3339231552 09/06/2022 Palevela Papa Palevela Papa 0204032WL0036913 00468 UBIN0803553 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1015 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221540867 3339231667 09/06/2022 polamma polamma 0204032WL0036937 00177 IOBA0000529 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1016 AP0204032_090622APB_FTO_80795 0204032000NRG23080620221540943 3339184037 09/06/2022 swamy swamy 0204032WL0036937 00177 IOBA0000529 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221541561 3339231583 09/06/2022 Palvevala Raju Palvevala Raju 0204032WL0036960 00468 UBIN0803553 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1018 AP0204032_090622APB_FTO_80705 0204032000NRG23080620221576698 3339231717 09/06/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0037466 00089 CBIN0281007 1797 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 AP0204032_090622APB_FTO_80795 0204032000NRG23080620221576795 3339184130 09/06/2022 SRINIVAS SRINIVAS 0204032WL0037469 00089 CBIN0281007 1027 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1020 AP0204032_110522APB_FTO_49165 0204032000NRG23100520220486372 1440761249 11/05/2022 satyanarayana satyanarayana 0204032WL0018483 00089 CBIN0281007 1494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 AP0204049_270622APB_FTO_109388 0204049000NRG23270620222225147 27/06/2022 Yesuratnam Yesuratnam 0204049WL0049521 00415 SBIN0002759 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 AP0204049_270622APB_FTO_109388 0204049000NRG23270620222230157 27/06/2022 Nageswarao Nageswarao 0204049WL0049587 00415 SBIN0002759 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004086 7034139502 28/11/2022 Relengi Nageswararao Relengi Nageswararao 0204049WL0130092 00468 UBIN0825778 1261 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004298 7034139696 28/11/2022 Marthamma Marthamma 0204049WL0130104 00415 SBIN0020607 1255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004324 7034139758 28/11/2022 Mangadevi Mangadevi 0204049WL0130104 00415 SBIN0020607 1255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004325 7034139669 28/11/2022 Krishnamurthy Krishnamurthy 0204049WL0130104 00415 SBIN0020607 1255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004335 7034139755 28/11/2022 Venkatarao Venkatarao 0204049WL0130104 00415 SBIN0020607 1255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 AP0204049_281122APB_FTO_293618 0204049000NRG23281120223004700 7034139673 28/11/2022 Nagalakshmi Nagalakshmi 0204049WL0130138 00415 SBIN0002759 490 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 AP0204049_290922FTO_227539 0204049000NRG23290920222747807 6916478377 29/09/2022 Raju Raju 0204049WL0093076 00415 SBIN0020607 1012 05/12/2022 No Such Account
1030 AP0204049_290922FTO_227539 0204049000NRG23290920222747808 6916478395 29/09/2022 Prasad Prasad 0204049WL0093076 00415 SBIN0020607 1012 05/12/2022 Account closed
1031 AP0204049_290922FTO_227539 0204049000NRG23290920222747809 6916478396 29/09/2022 Prasad Prasad 0204049WL0093076 00415 SBIN0020607 1273 05/12/2022 Account closed
1032 AP0204049_290922FTO_227539 0204049000NRG23290920222747810 6916478397 29/09/2022 Prasad Prasad 0204049WL0093076 00415 SBIN0020607 502 05/12/2022 Account closed
1033 AP0204049_290922FTO_227539 0204049000NRG23290920222747811 6916478376 29/09/2022 Lakshmamma Lakshmamma 0204049WL0093076 00415 SBIN0020607 1254 05/12/2022 Account closed
1034 AP0204049_290922FTO_227539 0204049000NRG23290920222747832 6916478385 29/09/2022 Bhavani Bhavani 0204049WL0093089 00415 SBIN0020607 249 05/12/2022 No Such Account
1035 AP0204049_290922FTO_227539 0204049000NRG23290920222747833 6916478384 29/09/2022 Bhavani Bhavani 0204049WL0093089 00415 SBIN0020607 507 05/12/2022 No Such Account
1036 AP0204049_290922FTO_227539 0204049000NRG23290920222747949 6916478386 29/09/2022 M Venkataramana M Venkataramana 0204049WL0093126 00415 SBIN0020607 1443 05/12/2022 No Such Account
1037 AP0204049_290922FTO_227539 0204049000NRG23290920222747950 6916478390 29/09/2022 Bhaskara Rao Bhaskara Rao 0204049WL0093127 00415 SBIN0001462 719 05/12/2022 Account closed
1038 AP0204049_290922FTO_227539 0204049000NRG23290920222747953 6916478383 29/09/2022 Satyavathi Satyavathi 0204049WL0093129 00415 SBIN0020607 496 05/12/2022 No Such Account
1039 AP0204049_300123APB_FTO_365284 0204049000NRG23300120233260612 8596884145 30/01/2023 Relengi Nageswararao Relengi Nageswararao 0204049WL0165836 00468 UBIN0825778 1424 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0204049_300422APB_FTO_36092 0204049000NRG23300420220247615 1242841648 30/04/2022 Bebi Kumari Bebi Kumari 0204049WL0012323 00176 IDIB000N051 1492 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1041 AP0204049_300422APB_FTO_36092 0204049000NRG23300420220251474 1242841661 30/04/2022 Nagalakshmi Nagalakshmi 0204049WL0012421 00176 IDIB000N051 1469 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 AP0204050_070422APB_FTO_3107 0204050000NRG22290320223314903 1245315503 07/04/2022 Nagamani Nagamani 0204050WL2138428 00177 IOBA0000726 1270 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1043 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222212881 25/06/2022 Radhakrishna Radhakrishna 0204049WL0049201 00415 SBIN0002759 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222212885 25/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0049201 00415 SBIN0002759 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 AP0204049_250622APB_FTO_107434 0204049000NRG23250620222212933 25/06/2022 Chandravathi Chandravathi 0204049WL0049206 00415 SBIN0002759 1495 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0204049_250722APB_FTO_145063 0204049000NRG23250720222563034 N0722025684281 25/07/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0061810 00415 SBIN0002759 1090 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 AP0204049_250722APB_FTO_145258 0204049000NRG23250720222565691 N072202567C851 25/07/2022 Satyanarayana Satyanarayana 0204049WL0062034 00415 SBIN0020607 1309 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 AP0204049_270323APB_FTO_432495 0204049000NRG23270320233788397 0529289489 27/03/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL200262 00415 SBIN0002759 1471 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 AP0204049_270323APB_FTO_432495 0204049000NRG23270320233788553 0529289335 27/03/2023 Gubbala Nagalakshmi Gubbala Nagalakshmi 0204049WL200271 00415 SBIN0002759 1003 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 AP0204049_270323APB_FTO_432495 0204049000NRG23270320233788804 0529289710 27/03/2023 VENKATA REDDY VENKATA REDDY 0204049WL200279 00415 SBIN0020607 1487 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 AP0204049_280323FTO_435075 0204049000NRG23280320233819351 0550388896 28/03/2023 N.Suneetha N.Suneetha 0204049WL201544 00415 SBIN0002759 1471 05/04/2023 Account closed
1052 AP0204050_120422APB_FTO_12305 0204050000NRG22290320223310902 1200881233 12/04/2022 Venkateswararao Venkateswararao 0204050WL2138201 00177 IOBA0000726 368 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 AP0204050_120422APB_FTO_12305 0204050000NRG22290320223310908 1200881265 12/04/2022 Venkataratnam Venkataratnam 0204050WL2138201 00177 IOBA0000726 735 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 AP0204050_120123FTO_348329 0204050000NRG23020120233175306 8595656150 12/01/2023 Satyavada Krishna Satyavada Krishna 0204050WL0153297 00468 UBIN0803596 1542 08/02/2023 No Such Account
1055 AP0204050_120123FTO_348329 0204050000NRG23020120233175307 8595656151 12/01/2023 Satyavada Krishna Satyavada Krishna 0204050WL0153297 00468 UBIN0803596 1542 08/02/2023 No Such Account
1056 AP0204050_120123FTO_348329 0204050000NRG23020120233175308 8595656152 12/01/2023 Satyavada Krishna Satyavada Krishna 0204050WL0153297 00468 UBIN0803596 1285 08/02/2023 No Such Account
1057 AP0204050_070722APB_FTO_128160 0204050000NRG23060720222449549 07/07/2022 Mattaparti Adinarayana Mattaparti Adinarayana 0204050WL0055626 00468 UBIN0806994 1013 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0204050_070522FTO_43836 0204050000NRG23070520220399978 1368085932 07/05/2022 Yasarapu Balaraju Yasarapu Balaraju 0204050WL0016363 00675 DCBL0000244 219 19/05/2022 No Such Account
1059 AP0204050_070522APB_FTO_44053 0204050000NRG23070520220402357 1367569009 07/05/2022 Savitramma Savitramma 0204050WL0016430 00415 SBIN0001462 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 AP0204050_080522APB_FTO_45026 0204050000NRG23070520220402744 1367763438 08/05/2022 Mary Kumari Mary Kumari 0204050WL0016436 00415 SBIN0001462 1225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 AP0204050_070622APB_FTO_75050 0204050000NRG23070620221481324 3338780937 07/06/2022 Ch Malleswararao Ch Malleswararao 0204050WL0035879 00691 IPOS0000001 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 AP0204032_110522APB_FTO_49165 0204032000NRG23100520220486373 1440761248 11/05/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0018483 00089 CBIN0281007 1494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 AP0204032_110522APB_FTO_49165 0204032000NRG23100520220486508 1440761237 11/05/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0018487 00165 IBKL0001026 1541 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 AP0204032_110522APB_FTO_49165 0204032000NRG23100520220486521 1440761254 11/05/2022 Prasad Rao Prasad Rao 0204032WL0018487 00089 CBIN0281007 1798 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 AP0204032_110522APB_FTO_49165 0204032000NRG23110520220502194 1440761156 11/05/2022 mariyamma mariyamma 0204032WL0018825 00468 UBIN0801089 756 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 AP0204032_110522APB_FTO_49241 0204032000NRG23110520220512369 1440746940 11/05/2022 SURIBABU SURIBABU 0204032WL0018993 00468 UBIN0803553 1284 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 AP0204032_110522APB_FTO_49241 0204032000NRG23110520220512381 1440747017 11/05/2022 posayya posayya 0204032WL0018993 00468 UBIN0803553 1541 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1068 AP0204032_110522APB_FTO_49241 0204032000NRG23110520220512389 1440746939 11/05/2022 Palevela Papa Palevela Papa 0204032WL0018993 00468 UBIN0803553 1541 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1069 AP0204032_110522APB_FTO_49241 0204032000NRG23110520220512436 1440746961 11/05/2022 bhavani bhavani 0204032WL0018993 00468 UBIN0803553 1253 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1070 AP0204032_110522APB_FTO_49241 0204032000NRG23110520220512450 1440746973 11/05/2022 durga durga 0204032WL0018993 00468 UBIN0803553 514 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 AP0204032_130722APB_FTO_134700 0204032000NRG23130720222517113 N07220179EDFD1 13/07/2022 yesu yesu 0204032WL0058267 00078 CNRB0003651 1274 17/08/2022 KYC Documents Pending
1072 AP0204032_130722APB_FTO_134700 0204032000NRG23130720222517514 N07220179EDA71 13/07/2022 sitaramayya sitaramayya 0204032WL0058281 00177 IOBA0000529 1214 17/08/2022 KYC Documents Pending
1073 AP0204032_130722APB_FTO_134700 0204032000NRG23130720222517791 N07220179ECCA1 13/07/2022 Palevela Papa Palevela Papa 0204032WL0058303 00468 UBIN0803553 514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1074 AP0204032_141222APB_FTO_318201 0204032000NRG23131220223094696 8598397749 14/12/2022 Venturi Vara Lakshmi Venturi Vara Lakshmi 0204032WL0142023 00468 UBIN0801089 3084 08/02/2023 Aadhaar Number not Mapped to Account Number
1075 AP0204032_140622FTO_88520 0204032000NRG23140620221762689 N06220208C0A11 14/06/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0040736 00089 CBIN0281007 1541 19/08/2022 No Such Account
1076 AP0204032_180522APB_FTO_55023 0204032000NRG23170520220722346 1639203679 18/05/2022 satyanarayana satyanarayana 0204032WL0023215 00089 CBIN0281007 1793 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 AP0204032_180522APB_FTO_55023 0204032000NRG23170520220722347 1639203674 18/05/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0023215 00089 CBIN0281007 1793 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 AP0204032_180522APB_FTO_55023 0204032000NRG23170520220722955 1639203589 18/05/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0023237 00165 IBKL0001026 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 AP0204032_180522APB_FTO_55023 0204032000NRG23170520220722968 1639203690 18/05/2022 Prasad Rao Prasad Rao 0204032WL0023237 00089 CBIN0281007 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0204032_180522APB_FTO_55023 0204032000NRG23170520220723031 1639203766 18/05/2022 Subbayamma Subbayamma 0204032WL0023237 00089 CBIN0281007 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 AP0204050_070422APB_FTO_3107 0204050000NRG22310320223395699 1245315489 07/04/2022 Nagaveni Nagaveni 0204050WL2141769 00415 SBIN0001462 186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 AP0204050_011122FTO_263980 0204050000NRG23011120222854121 N102201D2C0681 01/11/2022 Krishna Krishna 0204050WL0111794 00468 UBIN0803596 1542 17/12/2022 No Such Account
1083 AP0204050_040722APB_FTO_123372 0204050000NRG23020720222378356 04/07/2022 Laxmi Laxmi 0204050WL0053514 00468 UBIN0803596 769 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1084 AP0204050_040522APB_FTO_39961 0204050000NRG23030520220324628 1330629601 04/05/2022 Durga Durga 0204050WL0014738 00468 UBIN0803596 1228 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1085 AP0204050_040522APB_FTO_39961 0204050000NRG23030520220324645 1330629748 04/05/2022 Sattibabu Sattibabu 0204050WL0014738 00415 SBIN0001462 1228 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1086 AP0204050_040522APB_FTO_39961 0204050000NRG23030520220324655 1330629735 04/05/2022 Laxmi Laxmi 0204050WL0014738 00415 SBIN0001462 1228 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0204050_040522APB_FTO_39961 0204050000NRG23030520220324664 1330629739 04/05/2022 Laxmi Laxmi 0204050WL0014738 00415 SBIN0001462 1228 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1088 AP0204050_040522APB_FTO_39961 0204050000NRG23040520220328028 1330629699 04/05/2022 Danam Kota Venugopalaswamy Danam Kota Venugopalaswamy 0204050WL0014878 00415 SBIN0014570 1473 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1089 AP0204050_040522APB_FTO_39961 0204050000NRG23040520220328034 1330629481 04/05/2022 Durga Durga 0204050WL0014878 00415 SBIN0001462 737 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0204050_040522APB_FTO_39961 0204050000NRG23040520220328062 1330629626 04/05/2022 Pullayyanayudu Pullayyanayudu 0204050WL0014878 00675 DCBL0000244 982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 AP0204050_040522APB_FTO_39961 0204050000NRG23040520220328065 1330629800 04/05/2022 Suryakantam Suryakantam 0204050WL0014878 00415 SBIN0001462 1228 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 AP0204050_040522APB_FTO_39961 0204050000NRG23040520220328132 1330629801 04/05/2022 Ramana Ramana 0204050WL0014878 00415 SBIN0014570 491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 AP0204050_040722APB_FTO_123372 0204050000NRG23040720222397614 04/07/2022 SSrilaxmi SSrilaxmi 0204050WL0054050 00415 SBIN0001462 755 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 AP0204050_040722APB_FTO_123372 0204050000NRG23040720222397690 04/07/2022 Mummidivarapu Durga Mummidivarapu Durga 0204050WL0054050 00675 DCBL0000244 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 AP0204050_050722APB_FTO_125012 0204050000NRG23040720222398044 05/07/2022 Padmavathi Padmavathi 0204050WL0054057 00177 IOBA0000726 1508 19/08/2022 KYC Documents Pending
1096 AP0204050_050722APB_FTO_125012 0204050000NRG23040720222398100 05/07/2022 Tulasamma Tulasamma 0204050WL0054057 00177 IOBA0000726 1508 19/08/2022 KYC Documents Pending
1097 AP0204050_050722APB_FTO_125012 0204050000NRG23040720222399926 05/07/2022 Seethamma Seethamma 0204050WL0054094 00415 SBIN0001462 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 AP0204050_050722APB_FTO_125012 0204050000NRG23040720222399948 05/07/2022 Ch Malleswararao Ch Malleswararao 0204050WL0054094 00691 IPOS0000001 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 AP0204050_050622APB_FTO_71146 0204050000NRG23050620221416579 3338825703 05/06/2022 Daadaamani Daadaamani 0204050WL0034748 00415 SBIN0001462 1492 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 AP0204050_050722APB_FTO_125012 0204050000NRG23050720222424518 05/07/2022 Malleswara Rao Malleswara Rao 0204050WL0054952 00468 UBIN0803596 503 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 AP0204049_250522FTO_61357 0204049000NRG23240520220932697 25/05/2022 Bhaskara Rao Bhaskara Rao 0204049WL0027037 00415 SBIN0001462 506 18/08/2022 No Such Account
1102 AP0204049_250522FTO_61357 0204049000NRG23240520220933388 25/05/2022 Manga Manga 0204049WL0027051 00415 SBIN0002759 1515 18/08/2022 No Such Account
1103 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220935432 25/05/2022 Satyanarayana Satyanarayana 0204049WL0027071 00415 SBIN0020607 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 AP0204049_250522FTO_61357 0204049000NRG23240520220935441 25/05/2022 Satyanarayana Satyanarayana 0204049WL0027071 00048 BKID0008667 502 18/08/2022 Account closed
1105 AP0204049_250522FTO_61357 0204049000NRG23240520220935471 25/05/2022 rajeswari rajeswari 0204049WL0027071 00415 SBIN0020607 1505 18/08/2022 Account closed
1106 AP0204049_250522APB_FTO_61360 0204049000NRG23240520220947289 25/05/2022 A SATYANARAYANA A SATYANARAYANA 0204049WL0027223 00415 SBIN0002759 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 AP0204049_250622APB_FTO_107442 0204049000NRG23250620222196700 25/06/2022 Prameela Prameela 0204049WL0048890 00415 SBIN0002759 490 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 AP0204049_250622APB_FTO_107442 0204049000NRG23250620222196703 25/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0048890 00415 SBIN0002759 490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 AP0204049_250622APB_FTO_107442 0204049000NRG23250620222202923 25/06/2022 Nagaraju Nagaraju 0204049WL0048991 00415 SBIN0002759 992 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 AP0204049_261222FTO_329597 0204049000NRG23261220223152625 8598784163 26/12/2022 Prakasha Rao Prakasha Rao 0204049WL0150568 00415 SBIN0020607 1264 08/02/2023 Account closed
1111 AP0204049_261222FTO_329597 0204049000NRG23261220223154230 8598783943 26/12/2022 Mariyamma Mariyamma 0204049WL0150705 00415 SBIN0002759 1471 08/02/2023 Account closed
1112 AP0204049_300123FTO_365268 0204049000NRG23300120233259184 8598434046 30/01/2023 Raguva Raguva 0204049WL0165752 00415 SBIN0020607 1448 08/02/2023 Account closed
1113 AP0204049_300123FTO_365268 0204049000NRG23300120233259190 8598434464 30/01/2023 Sattibabu Sattibabu 0204049WL0165752 00415 SBIN0020607 1448 08/02/2023 Account closed
1114 AP0204049_300123FTO_365268 0204049000NRG23300120233260473 8598434164 30/01/2023 Kasulamma Kasulamma 0204049WL0165826 00415 SBIN0020607 1213 08/02/2023 Account closed
1115 AP0204049_300123FTO_365268 0204049000NRG23300120233260481 8598434098 30/01/2023 Gangadevi Gangadevi 0204049WL0165827 00415 SBIN0020607 1207 08/02/2023 Account closed
1116 AP0204049_300123FTO_365268 0204049000NRG23300120233260484 8598434100 30/01/2023 Dhanalakshmi Dhanalakshmi 0204049WL0165827 00415 SBIN0020607 1207 08/02/2023 Account closed
1117 AP0204049_300123FTO_365268 0204049000NRG23300120233260534 8598434559 30/01/2023 Nageswarao Nageswarao 0204049WL0165831 00415 SBIN0020607 1455 08/02/2023 Account closed
1118 AP0204049_300123FTO_365268 0204049000NRG23300120233260548 8598434561 30/01/2023 Sita Ratnam Sita Ratnam 0204049WL0165831 00415 SBIN0020607 1455 08/02/2023 Account closed
1119 AP0204049_300123FTO_365268 0204049000NRG23300120233260556 8598434545 30/01/2023 bhanu prasanna bhanu prasanna 0204049WL0165831 00415 SBIN0002759 1455 08/02/2023 Account closed
1120 AP0204049_300123FTO_365268 0204049000NRG23300120233260601 8598434057 30/01/2023 Nagaratnam Nagaratnam 0204049WL0165836 00415 SBIN0020607 1424 08/02/2023 Account closed
1121 AP0204049_300123FTO_365268 0204049000NRG23300120233261921 8598434308 30/01/2023 Venkatalakshmi Venkatalakshmi 0204049WL0165938 00415 SBIN0001462 1471 08/02/2023 A/c Blocked or Frozen
1122 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221191403 01/06/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0031210 00415 SBIN0002759 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221191416 01/06/2022 Vijayalakshmi Vijayalakshmi 0204049WL0031210 00415 SBIN0002759 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221191727 01/06/2022 K Venkatarao K Venkatarao 0204049WL0031213 00415 SBIN0002759 1514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 AP0204032_200522APB_FTO_57967 0204032000NRG23170520220726970 1968729138 20/05/2022 srinivas srinivas 0204032WL0023334 00415 SBIN0000996 1541 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 AP0204032_200522APB_FTO_57967 0204032000NRG23190520220757507 1968729075 20/05/2022 Eshwarrao Eshwarrao 0204032WL0023802 00177 IOBA0000529 1797 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0204032_200522APB_FTO_57967 0204032000NRG23190520220757685 1968729047 20/05/2022 durga durga 0204032WL0023802 00177 IOBA0000529 1797 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1128 AP0204032_200522APB_FTO_57967 0204032000NRG23190520220757725 1968729132 20/05/2022 srinivas srinivas 0204032WL0023802 00165 IBKL0001026 1797 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 AP0204032_201022APB_FTO_248621 0204032000NRG23191020222810147 6985679153 20/10/2022 nagalakshmi nagalakshmi 0204032WL0104438 00468 UBIN0801089 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0204032_210422APB_FTO_24890 0204032000NRG23210420220095990 1201111043 21/04/2022 mariyamma mariyamma 0204032WL0006480 00468 UBIN0801089 512 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0204032_210422APB_FTO_24890 0204032000NRG23210420220096003 1201110940 21/04/2022 raju raju 0204032WL0006480 00468 UBIN0801089 512 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 AP0204032_210422APB_FTO_24890 0204032000NRG23210420220096186 1201111030 21/04/2022 lakhsmi lakhsmi 0204032WL0006480 00468 UBIN0801089 1534 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0204032_220622APB_FTO_102408 0204032000NRG23210620222036033 3342005715 22/06/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0045740 00177 IOBA0000529 1274 27/07/2022 KYC Documents Pending
1134 AP0204032_220622APB_FTO_102408 0204032000NRG23210620222036051 3342005710 22/06/2022 chandramma chandramma 0204032WL0045740 00177 IOBA0000529 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0204032_231222FTO_326769 0204032000NRG23211220223136105 8596764941 23/12/2022 RADHA KUMARI RADHA KUMARI 0204032WL0148068 00468 UBIN0801089 3598 08/02/2023 Account closed
1136 AP0204032_250123FTO_358507 0204032000NRG23230120233233981 8598616860 25/01/2023 Teki Surayya Teki Surayya 0204032WL0161094 00468 UBIN0823392 1284 08/02/2023 A/c Blocked or Frozen
1137 AP0204032_250522APB_FTO_62343 0204032000NRG23250520220960259 2087110806 25/05/2022 lakhsmi lakhsmi 0204032WL0027442 00468 UBIN0801089 565 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0204032_250522APB_FTO_62289 0204032000NRG23250520220993003 2071423547 25/05/2022 Prasad Rao Prasad Rao 0204032WL0027914 00089 CBIN0281007 1541 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0204032_250522APB_FTO_62289 0204032000NRG23250520220993162 2071423541 25/05/2022 satyanarayana satyanarayana 0204032WL0027914 00089 CBIN0281007 1541 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 AP0204032_250522APB_FTO_62289 0204032000NRG23250520220993163 2071423538 25/05/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0027914 00089 CBIN0281007 1541 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 AP0204032_270522APB_FTO_64654 0204032000NRG23270520221083326 3332101080 27/05/2022 ramesh ramesh 0204032WL0029310 00165 IBKL0001026 1518 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1142 AP0204032_270522APB_FTO_64654 0204032000NRG23270520221083401 3332100979 27/05/2022 manga manga 0204032WL0029310 00177 IOBA0000529 1518 26/07/2022 KYC Documents Pending
1143 AP0204032_010323APB_FTO_400704 0204032000NRG23280220233477870 0239588591 01/03/2023 SATYAVATHI SATYAVATHI 0204032WL182129 00045 BARB0YEDITH 3598 29/03/2023 Account Holder Expired
1144 AP0204032_010323APB_FTO_400818 0204032000NRG23280220233481863 0239021466 01/03/2023 PILLILI ANANDRAO PILLILI ANANDRAO 0204032WL182369 00089 CBIN0281007 1416 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221193421 01/06/2022 Divya Divya 0204049WL0031240 00415 SBIN0020607 994 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199831 01/06/2022 Savitri Savitri 0204049WL0031345 00415 SBIN0020607 1489 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199846 01/06/2022 Sesharatnam Sesharatnam 0204049WL0031345 00415 SBIN0020607 1489 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199857 01/06/2022 Lakshmi Lakshmi 0204049WL0031345 00415 SBIN0020607 744 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199938 01/06/2022 Ananthalakshmi Ananthalakshmi 0204049WL0031346 00415 SBIN0020607 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199950 01/06/2022 Nageswararao Nageswararao 0204049WL0031346 00415 SBIN0020607 1504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221199980 01/06/2022 Durga Durga 0204049WL0031347 00415 SBIN0020607 1002 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221200615 01/06/2022 Satyavathi Satyavathi 0204049WL0031349 00415 SBIN0020607 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221200616 01/06/2022 Parvathi Parvathi 0204049WL0031349 00415 SBIN0020607 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221200640 01/06/2022 Nagaraju Nagaraju 0204049WL0031349 00415 SBIN0002759 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221200650 01/06/2022 Satyavathi Satyavathi 0204049WL0031349 00415 SBIN0020607 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 AP0204049_010622APB_FTO_70603 0204049000NRG23310520221200667 01/06/2022 Samtha Samtha 0204049WL0031349 00415 SBIN0020607 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 AP0204050_070522APB_FTO_43931 0204050000NRG23040520220335839 1424433738 07/05/2022 naga durga naga durga 0204050WL0015146 00415 SBIN0001462 1512 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 AP0204050_070522APB_FTO_43931 0204050000NRG23040520220335869 1424433704 07/05/2022 Srilaxmi Srilaxmi 0204050WL0015146 00415 SBIN0001462 1512 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1159 AP0204050_070522APB_FTO_43931 0204050000NRG23040520220335870 1424433714 07/05/2022 Krishnakumari Krishnakumari 0204050WL0015146 00415 SBIN0001462 1008 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 AP0204050_050622APB_FTO_71142 0204050000NRG23050620221418856 3339051976 05/06/2022 Pallalamma Pallalamma 0204050WL0034834 00468 UBIN0806994 1454 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 AP0204050_050622APB_FTO_71142 0204050000NRG23050620221420241 3339052006 05/06/2022 Durga Durga 0204050WL0034858 00415 SBIN0001462 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 AP0204050_050622APB_FTO_71142 0204050000NRG23050620221420276 3339052080 05/06/2022 Balakrishna Balakrishna 0204050WL0034858 00415 SBIN0021192 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 AP0204050_050622APB_FTO_71144 0204050000NRG23050620221420316 3338783071 05/06/2022 Gangadhara Rao Gangadhara Rao 0204050WL0034860 00468 UBIN0803596 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 AP0204049_210622FTO_99929 0204049000NRG23210620222070612 21/06/2022 Subrahmanyam Subrahmanyam 0204049WL0046450 00415 SBIN0002759 1496 18/08/2022 No Such Account
1165 AP0204049_230522APB_FTO_60247 0204049000NRG23220520220868946 23/05/2022 Nagaraju Nagaraju 0204049WL0025824 00415 SBIN0002759 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0204049_230522APB_FTO_60247 0204049000NRG23220520220869048 23/05/2022 K Venkatarao K Venkatarao 0204049WL0025826 00415 SBIN0002759 1015 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 AP0204049_230522APB_FTO_60247 0204049000NRG23220520220869133 23/05/2022 Vijayalakshmi Vijayalakshmi 0204049WL0025828 00415 SBIN0002759 1273 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220878269 23/05/2022 Subbarao Subbarao 0204049WL0025970 00415 SBIN0020607 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220878633 23/05/2022 Ananthalakshmi Ananthalakshmi 0204049WL0025979 00415 SBIN0020607 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220878649 23/05/2022 Nageswararao Nageswararao 0204049WL0025979 00415 SBIN0020607 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889481 23/05/2022 Parameswari Parameswari 0204049WL0026250 00415 SBIN0002759 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889535 23/05/2022 Sattibabu Sattibabu 0204049WL0026250 00415 SBIN0020607 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889554 23/05/2022 Ramesh Ramesh 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889561 23/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889576 23/05/2022 Chadramma Chadramma 0204049WL0026250 00415 SBIN0020607 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889633 23/05/2022 rajasekhar rajasekhar 0204049WL0026250 00415 SBIN0002759 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220889643 23/05/2022 Satyavati Satyavati 0204049WL0026254 00415 SBIN0020607 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220890021 23/05/2022 Krishnamurthy Krishnamurthy 0204049WL0026256 00691 IPOS0000001 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220890391 23/05/2022 G.Nukalamma G.Nukalamma 0204049WL0026264 00415 SBIN0020607 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220896569 23/05/2022 Durga Durga 0204049WL0026381 00415 SBIN0020607 1234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 AP0204049_230522APB_FTO_60247 0204049000NRG23230520220896571 23/05/2022 Kusuma Balaveni Kusuma Balaveni 0204049WL0026381 00415 SBIN0002759 1480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 AP0204049_231222FTO_326984 0204049000NRG23231220223141700 8596775599 23/12/2022 Nageswara Rao Nageswara Rao 0204049WL0148958 00415 SBIN0020607 1502 08/02/2023 No Such Account
1183 AP0204032_030522FTO_38852 0204032000NRG23010520220281941 1922090863 03/05/2022 Pentapati Venkatalakshmi Pentapati Venkatalakshmi 0204032WL0013351 00177 IOBA0000529 1799 03/06/2022 No Such Account
1184 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221259848 N0622001C23601 01/06/2022 manga manga 0204032WL0032420 00177 IOBA0000529 1541 17/08/2022 KYC Documents Pending
1185 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221260166 N0622001C23EE1 01/06/2022 mahalakshmi mahalakshmi 0204032WL0032430 00177 IOBA0000529 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221260167 N0622001C247C1 01/06/2022 srinivas srinivas 0204032WL0032430 00415 SBIN0000996 1011 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221261512 N0622001C23A21 01/06/2022 Veeraju Veeraju 0204032WL0032457 00177 IOBA0000529 1517 17/08/2022 KYC Documents Pending
1188 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221261514 N0622001C232B1 01/06/2022 Bapanamma Bapanamma 0204032WL0032457 00177 IOBA0000529 1264 17/08/2022 KYC Documents Pending
1189 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221262270 N0622001C24811 01/06/2022 ramesh ramesh 0204032WL0032463 00165 IBKL0001026 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221264784 N0622001C23151 01/06/2022 lavanya lavanya 0204032WL0032491 00468 UBIN0801089 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221293597 N0622001C23921 01/06/2022 Anasurya Anasurya 0204032WL0032974 00177 IOBA0000529 1797 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 AP0204032_010622APB_FTO_70778 0204032000NRG23010620221294753 N0622001C24A21 01/06/2022 veeraju veeraju 0204032WL0032983 00089 CBIN0281007 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 AP0204032_010622FTO_70721 0204032000NRG23010620221294863 N0622001AC54A1 01/06/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0032983 00089 CBIN0281007 1027 17/08/2022 No Such Account
1194 AP0204032_020722APB_FTO_122184 0204032000NRG23010720222370001 02/07/2022 Subbayamma Subbayamma 0204032WL0053264 00089 CBIN0281007 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 AP0204032_030522FTO_38852 0204032000NRG23020520220294209 1922090940 03/05/2022 Deekela Ganesh Deekela Ganesh 0204032WL0013746 00691 IPOS0000001 735 03/06/2022 No Such Account
1196 AP0204032_030522FTO_38852 0204032000NRG23020520220314899 1922090832 03/05/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0014369 00045 BARB0YEDITH 1280 03/06/2022 Account closed
1197 AP0204032_090622APB_FTO_80613 0204032000NRG23060620221460373 3339234861 09/06/2022 yesu yesu 0204032WL0035557 00078 CNRB0003651 1016 27/07/2022 KYC Documents Pending
1198 AP0204032_090622APB_FTO_80613 0204032000NRG23060620221463076 3339234824 09/06/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0035599 00177 IOBA0000529 1529 27/07/2022 KYC Documents Pending
1199 AP0204032_090622APB_FTO_80613 0204032000NRG23060620221463095 3339234815 09/06/2022 chandramma chandramma 0204032WL0035599 00177 IOBA0000529 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 AP0204032_060722APB_FTO_126509 0204032000NRG23060720222444466 06/07/2022 sitaramayya sitaramayya 0204032WL0055537 00177 IOBA0000529 1443 19/08/2022 KYC Documents Pending
1201 AP0204032_060722APB_FTO_126509 0204032000NRG23060720222454796 06/07/2022 sitaratnam sitaratnam 0204032WL0055758 00468 UBIN0801089 683 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0204032_080223APB_FTO_377031 0204032000NRG23070220233286743 8773866491 08/02/2023 Maridi raju Santosh Kumar Maridi raju Santosh Kumar 0204032WL168870 00468 UBIN0555151 3084 15/02/2023 Account closed
1203 AP0204032_090622APB_FTO_80613 0204032000NRG23080620221541603 3339234907 09/06/2022 durga durga 0204032WL0036960 00468 UBIN0803553 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0204032_090622FTO_79590 0204032000NRG23080620221576729 3339688978 09/06/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0037466 00089 CBIN0281007 1284 26/07/2022 No Such Account
1205 AP0204032_040522APB_FTO_40368 0204032000NRG23010520220284433 1330612130 04/05/2022 mariya mariya 0204032WL0013422 00468 UBIN0801089 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0204032_040522APB_FTO_40333 0204032000NRG23010520220285242 1330613391 04/05/2022 Subbayamma Subbayamma 0204032WL0013487 00089 CBIN0281007 1483 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 AP0204032_010622APB_FTO_70655 0204032000NRG23010620221260096 N0622001AB7DB1 01/06/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0032427 00177 IOBA0000529 1541 17/08/2022 KYC Documents Pending
1208 AP0204032_010622APB_FTO_70655 0204032000NRG23010620221260115 N0622001AB7D51 01/06/2022 chandramma chandramma 0204032WL0032427 00177 IOBA0000529 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0204032_040522APB_FTO_40333 0204032000NRG23020520220294044 1330613470 04/05/2022 sitaratnam sitaratnam 0204032WL0013746 00468 UBIN0801089 1481 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0204032_040323FTO_406244 0204032000NRG23030320233514422 0413919950 04/03/2023 DEVI DEVI 0204032WL0184765 00045 BARB0YEDITH 3598 12/04/2023 A/c Blocked or Frozen
1211 AP0204032_090622APB_FTO_80234 0204032000NRG23060620221450356 3339235953 09/06/2022 mariya mariya 0204032WL0035392 00468 UBIN0801089 3598 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0204032_071222APB_FTO_306944 0204032000NRG23071220223060297 8598571318 07/12/2022 srinu srinu 0204032WL0137261 00415 SBIN0015526 1768 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0204032_071222APB_FTO_306944 0204032000NRG23071220223060909 8598571261 07/12/2022 Lalitha Lalitha 0204032WL0137407 00468 UBIN0803553 1429 08/02/2023 Aadhaar Number not Mapped to Account Number
1214 AP0204032_071222APB_FTO_306944 0204032000NRG23071220223060913 8598571270 07/12/2022 dhanaraju dhanaraju 0204032WL0137407 00468 UBIN0801089 1429 08/02/2023 Aadhaar Number not Mapped to Account Number
1215 AP0204032_071222APB_FTO_306944 0204032000NRG23071220223061085 8598571277 07/12/2022 Nageswararao Nageswararao 0204032WL0137445 00468 UBIN0803553 2827 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 AP0204032_090622FTO_79512 0204032000NRG23080620221565691 3339695995 09/06/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0037298 00045 BARB0YEDITH 1253 26/07/2022 Account closed
1217 AP0204032_140522APB_FTO_51568 0204032000NRG23130520220595101 1639144901 14/05/2022 Satyanaryana Satyanaryana 0204032WL0020808 00177 IOBA0000529 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1218 AP0204032_140622APB_FTO_88705 0204032000NRG23140620221763029 3339187419 14/06/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0040742 00177 IOBA0000529 1020 27/07/2022 KYC Documents Pending
1219 AP0204032_140622APB_FTO_88705 0204032000NRG23140620221763047 3339187406 14/06/2022 chandramma chandramma 0204032WL0040742 00177 IOBA0000529 1274 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 AP0204032_140622APB_FTO_88705 0204032000NRG23140620221763630 3339187261 14/06/2022 anathalakshmi anathalakshmi 0204032WL0040753 00177 IOBA0000529 1021 27/07/2022 KYC Documents Pending
1221 AP0204032_140622APB_FTO_88705 0204032000NRG23140620221763633 3339187230 14/06/2022 madhavi madhavi 0204032WL0040753 00177 IOBA0000529 766 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0204032_140622APB_FTO_88705 0204032000NRG23140620221763637 3339187179 14/06/2022 vijaya vijaya 0204032WL0040753 00177 IOBA0000529 1021 27/07/2022 KYC Documents Pending
1223 AP0204032_200522FTO_57856 0204032000NRG23170520220717238 1971207418 20/05/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0023085 00089 CBIN0281007 1793 04/06/2022 No Such Account
1224 AP0204032_210223APB_FTO_388629 0204032000NRG23210220233408430 0239667050 21/02/2023 PILLILI ANANDRAO PILLILI ANANDRAO 0204032WL177868 00089 CBIN0281007 1416 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 AP0204032_220622APB_FTO_102512 0204032000NRG23210620222035818 N062202FE6F2A1 22/06/2022 CHITTEMMA CHITTEMMA 0204032WL0045735 00177 IOBA0000529 1522 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1226 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221964242 19/06/2022 Divya Divya 0204049WL0044325 00415 SBIN0020607 1462 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221964620 19/06/2022 Nagaraju Nagaraju 0204049WL0044331 00415 SBIN0002759 1080 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221965043 19/06/2022 Durga Durga 0204049WL0044337 00415 SBIN0020607 1209 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221976761 19/06/2022 Parameswari Parameswari 0204049WL0044545 00415 SBIN0002759 1420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221976787 19/06/2022 Ramesh Ramesh 0204049WL0044545 00415 SBIN0020607 710 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221976791 19/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0044545 00415 SBIN0020607 1420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221977728 19/06/2022 Sattibabu Sattibabu 0204049WL0044548 00415 SBIN0020607 1298 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221979130 19/06/2022 Lakshmi Lakshmi 0204049WL0044567 00415 SBIN0020607 876 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 AP0204049_190622APB_FTO_97455 0204049000NRG23180620221979151 19/06/2022 Chadramma Chadramma 0204049WL0044567 00415 SBIN0020607 876 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990757 19/06/2022 Suryarao Suryarao 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990758 19/06/2022 Nagaveni Nagaveni 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990762 19/06/2022 Chandravathi Chandravathi 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990770 19/06/2022 Ramavathi Ramavathi 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990778 19/06/2022 Satyavathi Satyavathi 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 AP0204049_190622APB_FTO_97455 0204049000NRG23190620221990786 19/06/2022 Jayalakshmi Jayalakshmi 0204049WL0044827 00415 SBIN0020607 1474 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0204049_200223APB_FTO_387461 0204049000NRG23200220233389095 0240061852 20/02/2023 Lakshmi Narayana Lakshmi Narayana 0204049WL176671 00415 SBIN0002759 1474 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0204049_230422FTO_28055 0204049000NRG23230420220130822 1108672720 23/04/2022 Savithri Savithri 0204049WL0007919 00415 SBIN0020607 991 12/05/2022 Account closed
1243 AP0204049_230422FTO_28055 0204049000NRG23230420220130830 1108672717 23/04/2022 Veeramma Veeramma 0204049WL0007919 00415 SBIN0020607 991 12/05/2022 Account closed
1244 AP0204049_250522FTO_61862 0204049000NRG23250520220964719 25/05/2022 Murali krishna Murali krishna 0204049WL0027485 00415 SBIN0020607 735 18/08/2022 No Such Account
1245 AP0204049_250522FTO_61862 0204049000NRG23250520220974324 25/05/2022 Trimurthulu Trimurthulu 0204049WL0027613 00415 SBIN0020607 1510 18/08/2022 No Such Account
1246 AP0204049_250522APB_FTO_61383 0204049000NRG23240520220933381 25/05/2022 Bebi Kumari Bebi Kumari 0204049WL0027051 00176 IDIB000N051 1515 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1247 AP0204049_250522APB_FTO_61383 0204049000NRG23240520220952085 25/05/2022 Mangamani Mangamani 0204049WL0027328 00176 IDIB000N051 1480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1248 AP0204049_250522APB_FTO_61383 0204049000NRG23240520220952146 25/05/2022 Lakshmi Lakshmi 0204049WL0027329 00176 IDIB000N051 1481 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 AP0204049_250522APB_FTO_61874 0204049000NRG23250520220964758 25/05/2022 Yalla Savithri Yalla Savithri 0204049WL0027485 00415 SBIN0002759 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 AP0204049_250522APB_FTO_61874 0204049000NRG23250520220974226 25/05/2022 Annapurna Annapurna 0204049WL0027611 00415 SBIN0002759 988 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 AP0204049_250522APB_FTO_61874 0204049000NRG23250520220974285 25/05/2022 Satyanarayana Satyanarayana 0204049WL0027613 00415 SBIN0002759 252 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1252 AP0204049_250722FTO_145061 0204049000NRG23250720222562767 N0722025685301 25/07/2022 Nagamani Nagamani 0204049WL0061739 00415 SBIN0020607 1011 17/08/2022 Account closed
1253 AP0204049_270822APB_FTO_177581 0204049000NRG23270820222623829 4439238241 27/08/2022 Syamala Syamala 0204049WL0073029 00415 SBIN0020607 1514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 AP0204049_270822APB_FTO_177581 0204049000NRG23270820222623882 4439238229 27/08/2022 Vantrapati Veeraveni Vantrapati Veeraveni 0204049WL0073035 00415 SBIN0002759 202 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 AP0204049_280323FTO_435802 0204049000NRG23280320233823881 0550286356 28/03/2023 Koteswara Rao Koteswara Rao 0204049WL0201825 00415 SBIN0002759 1532 05/04/2023 No Such Account
1256 AP0204049_010622APB_FTO_70699 0204049000NRG23290520221136779 01/06/2022 Satyavathi Satyavathi 0204049WL0030274 00415 SBIN0002759 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 AP0204049_010622APB_FTO_70699 0204049000NRG23290520221136824 01/06/2022 naaga raaju naaga raaju 0204049WL0030274 00415 SBIN0020607 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 AP0204049_010622APB_FTO_70699 0204049000NRG23290520221136841 01/06/2022 Suguna Suguna 0204049WL0030274 00415 SBIN0020607 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 AP0204049_010223FTO_369471 0204049000NRG23310120233275174 8595889864 01/02/2023 Satyavathi Satyavathi 0204049WL0167247 00415 SBIN0020607 1516 08/02/2023 Account closed
1260 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221217510 01/06/2022 Radhakrishna Radhakrishna 0204049WL0031701 00415 SBIN0002759 1014 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221217517 01/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0031701 00415 SBIN0002759 1521 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221217533 01/06/2022 Chandravathi Chandravathi 0204049WL0031701 00415 SBIN0002759 1521 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221229197 01/06/2022 Boddi Nukaratnam Boddi Nukaratnam 0204049WL0031914 00415 SBIN0002759 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221229198 01/06/2022 Lakshmi Lakshmi 0204049WL0031914 00415 SBIN0020607 764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221232675 01/06/2022 Parameswari Parameswari 0204049WL0031964 00415 SBIN0002759 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 AP0204032_160622APB_FTO_93121 0204032000NRG23150620221818509 3339223105 16/06/2022 venkayya venkayya 0204032WL0041832 00468 UBIN0823392 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221861936 3339223029 16/06/2022 srinivas srinivas 0204032WL0042660 00165 IBKL0001026 1784 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 AP0204032_170622APB_FTO_93859 0204032000NRG23160620221864008 3339074735 17/06/2022 Venkataramana Venkataramana 0204032WL0042688 00415 SBIN0021029 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1269 AP0204032_170622APB_FTO_93859 0204032000NRG23160620221865373 3339074500 17/06/2022 Bushnam Bushnam 0204032WL0042705 00045 BARB0YEDITH 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1270 AP0204032_170622APB_FTO_93859 0204032000NRG23160620221883820 3339074580 17/06/2022 polamma polamma 0204032WL0042966 00177 IOBA0000529 1274 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1271 AP0204032_170622APB_FTO_93859 0204032000NRG23160620221883912 3339074565 17/06/2022 CHITTEMMA CHITTEMMA 0204032WL0042966 00177 IOBA0000529 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1272 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221899349 3339222889 16/06/2022 SURIBABU SURIBABU 0204032WL0043240 00468 UBIN0803553 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1273 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221899361 3339222958 16/06/2022 Palvevala Raju Palvevala Raju 0204032WL0043240 00468 UBIN0803553 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1274 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221899367 3339222959 16/06/2022 posayya posayya 0204032WL0043240 00468 UBIN0803553 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1275 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221899379 3339222888 16/06/2022 Palevela Papa Palevela Papa 0204032WL0043240 00468 UBIN0803553 1797 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 AP0204032_160622APB_FTO_93121 0204032000NRG23160620221899498 3339222923 16/06/2022 durga durga 0204032WL0043240 00468 UBIN0803553 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 AP0204032_170323APB_FTO_419144 0204032000NRG23170320233668666 0413719723 17/03/2023 PILLILI ANANDRAO PILLILI ANANDRAO 0204032WL193788 00089 CBIN0281007 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0204032_200522APB_FTO_57878 0204032000NRG23190520220778854 1968706862 20/05/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0024308 00177 IOBA0000529 1541 05/06/2022 KYC Documents Pending
1279 AP0204032_200522APB_FTO_57878 0204032000NRG23190520220778880 1968706860 20/05/2022 chandramma chandramma 0204032WL0024308 00177 IOBA0000529 1541 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 AP0204032_210223APB_FTO_388602 0204032000NRG23210220233403191 0239665466 21/02/2023 Taneti Dinesh Babu Taneti Dinesh Babu 0204032WL177519 00415 SBIN0015526 3598 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 AP0204032_230622APB_FTO_102850 0204032000NRG23210620222035706 N062203002CC91 23/06/2022 Satyanaryana Satyanaryana 0204032WL0045734 00177 IOBA0000529 1274 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1282 AP0204032_250522FTO_62232 0204032000NRG23250520220993181 2072706160 25/05/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0027914 00089 CBIN0281007 1541 07/06/2022 No Such Account
1283 AP0204032_260422APB_FTO_32265 0204032000NRG23260420220198156 1243390048 26/04/2022 mariyamma mariyamma 0204032WL0010572 00468 UBIN0801089 512 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 AP0204032_260422APB_FTO_32265 0204032000NRG23260420220198203 1243389968 26/04/2022 sitaratnam sitaratnam 0204032WL0010572 00468 UBIN0801089 1023 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 AP0204032_020722FTO_122079 0204032000NRG23010720222370246 02/07/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0053264 00089 CBIN0281007 1541 18/08/2022 No Such Account
1286 AP0204032_040522APB_FTO_40294 0204032000NRG23020520220315781 1330608289 04/05/2022 Battina Anusharani Battina Anusharani 0204032WL0014395 00468 UBIN0CG7147 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 AP0204032_060722APB_FTO_126544 0204032000NRG23050720222438756 06/07/2022 Gowrimani Gowrimani 0204032WL0055369 00177 IOBA0000529 481 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1288 AP0204032_060722APB_FTO_126544 0204032000NRG23050720222438807 06/07/2022 CHITTEMMA CHITTEMMA 0204032WL0055369 00177 IOBA0000529 722 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1289 AP0204032_060722APB_FTO_126544 0204032000NRG23050720222438847 06/07/2022 mahalakshmi mahalakshmi 0204032WL0055369 00177 IOBA0000529 722 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 AP0204032_060722APB_FTO_126544 0204032000NRG23060720222444728 06/07/2022 Subbayamma Subbayamma 0204032WL0055544 00089 CBIN0281007 1518 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 AP0204032_060722APB_FTO_126544 0204032000NRG23060720222444837 06/07/2022 Masina Veera Venkata Raja Prasad Masina Veera Venkata Raja Prasad 0204032WL0055546 00415 SBIN0000996 1518 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 AP0204032_090622APB_FTO_80732 0204032000NRG23070620221483601 3339201193 09/06/2022 srinivas srinivas 0204032WL0035920 00165 IBKL0001026 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 AP0204032_071022FTO_236706 0204032000NRG23071020222771741 6987717318 07/10/2022 Voolapalli Padma Voolapalli Padma 0204032WL0097753 00165 IBKL0001026 3598 07/12/2022 Account closed
1294 AP0204032_090622APB_FTO_80274 0204032000NRG23080620221539915 3339232075 09/06/2022 ramanamma ramanamma 0204032WL0036906 00468 UBIN0803553 1798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1295 AP0204032_090622APB_FTO_80274 0204032000NRG23080620221566031 3339232069 09/06/2022 lavanya lavanya 0204032WL0037301 00468 UBIN0801089 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 AP0204032_090622APB_FTO_80732 0204032000NRG23080620221575038 3339201147 09/06/2022 Satyanaryana Satyanaryana 0204032WL0037439 00177 IOBA0000529 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1297 AP0204032_140622APB_FTO_88580 0204032000NRG23140620221762504 3339193703 14/06/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0040736 00165 IBKL0001026 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 AP0204032_140622APB_FTO_88580 0204032000NRG23140620221762518 3339193720 14/06/2022 Prasad Rao Prasad Rao 0204032WL0040736 00089 CBIN0281007 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 AP0204032_140622APB_FTO_88580 0204032000NRG23140620221763224 3339193849 14/06/2022 yesu yesu 0204032WL0040745 00078 CNRB0003651 1020 27/07/2022 KYC Documents Pending
1300 AP0204032_140922FTO_204884 0204032000NRG23140920222685380 6987508787 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 514 07/12/2022 A/c Blocked or Frozen
1301 AP0204032_140922FTO_204884 0204032000NRG23140920222685381 6987508788 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 1284 07/12/2022 A/c Blocked or Frozen
1302 AP0204032_140922FTO_204884 0204032000NRG23140920222685382 6987508786 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 514 07/12/2022 A/c Blocked or Frozen
1303 AP0204032_140922FTO_204884 0204032000NRG23140920222685383 6987508783 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 1541 07/12/2022 A/c Blocked or Frozen
1304 AP0204032_140922FTO_204884 0204032000NRG23140920222685384 6987508781 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 1541 07/12/2022 A/c Blocked or Frozen
1305 AP0204032_140922FTO_204884 0204032000NRG23140920222685385 6987508785 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 998 07/12/2022 A/c Blocked or Frozen
1306 AP0204032_040522APB_FTO_40380 0204032000NRG23010520220285172 1330693503 04/05/2022 satyanarayana satyanarayana 0204032WL0013481 00089 CBIN0281007 990 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 AP0204032_040522APB_FTO_40380 0204032000NRG23010520220285173 1330693502 04/05/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0013481 00089 CBIN0281007 990 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 AP0204032_010622APB_FTO_70752 0204032000NRG23010620221262237 01/06/2022 polamma polamma 0204032WL0032463 00177 IOBA0000529 514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1309 AP0204032_010622APB_FTO_70680 0204032000NRG23010620221294680 01/06/2022 anand anand 0204032WL0032983 00415 SBIN0000996 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 AP0204032_010622APB_FTO_70680 0204032000NRG23010620221294830 01/06/2022 veera venkata raja prasad veera venkata raja prasad 0204032WL0032983 00089 CBIN0281007 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 AP0204032_040522APB_FTO_40351 0204032000NRG23020520220294245 1330605419 04/05/2022 lakhsmi lakhsmi 0204032WL0013746 00468 UBIN0801089 1471 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 AP0204032_040522APB_FTO_40351 0204032000NRG23020520220314542 1330605481 04/05/2022 Satyanaryana Satyanaryana 0204032WL0014357 00177 IOBA0000529 1529 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 AP0204032_071222FTO_306387 0204032000NRG23061220223057968 8597824079 07/12/2022 Donga Govindu Donga Govindu 0204032WL0136745 00048 BKID0005624 3598 08/02/2023 Account closed
1314 AP0204032_090622APB_FTO_80566 0204032000NRG23080620221540720 3339245237 09/06/2022 venkayya venkayya 0204032WL0036932 00468 UBIN0823392 1524 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 AP0204032_090622APB_FTO_80541 0204032000NRG23080620221541962 3339232634 09/06/2022 ramesh ramesh 0204032WL0036962 00165 IBKL0001026 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 AP0204032_110522APB_FTO_49188 0204032000NRG23100520220486280 1440760437 11/05/2022 Subbayamma Subbayamma 0204032WL0018478 00089 CBIN0281007 1798 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 AP0204032_110522APB_FTO_49188 0204032000NRG23110520220502234 1440760270 11/05/2022 sitaratnam sitaratnam 0204032WL0018825 00468 UBIN0801089 756 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 AP0204032_110522APB_FTO_49188 0204032000NRG23110520220502427 1440760327 11/05/2022 lakhsmi lakhsmi 0204032WL0018825 00468 UBIN0801089 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 AP0204032_140522APB_FTO_51554 0204032000NRG23130520220594768 1639140252 14/05/2022 Eshwarrao Eshwarrao 0204032WL0020807 00177 IOBA0000529 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 AP0204032_160622APB_FTO_93099 0204032000NRG23160620221862251 3339197210 16/06/2022 sitaratnam sitaratnam 0204032WL0042675 00468 UBIN0801089 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 AP0204032_160622APB_FTO_93099 0204032000NRG23160620221862440 3339197326 16/06/2022 lavanya lavanya 0204032WL0042675 00468 UBIN0801089 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 AP0204032_170622APB_FTO_93694 0204032000NRG23160620221865258 3339066467 17/06/2022 VANDE PAPA VANDE PAPA 0204032WL0042703 00177 IOBA0000529 1529 27/07/2022 KYC Documents Pending
1323 AP0204032_170622APB_FTO_93694 0204032000NRG23160620221865275 3339066660 17/06/2022 satyanarayana satyanarayana 0204032WL0042703 00177 IOBA0000529 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1324 AP0204032_170622APB_FTO_93694 0204032000NRG23160620221865292 3339066674 17/06/2022 rajesh rajesh 0204032WL0042703 00177 IOBA0000529 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1325 AP0204050_070622APB_FTO_75004 0204050000NRG23060620221455424 3338780238 07/06/2022 Suryakantam Suryakantam 0204050WL0035486 00415 SBIN0001462 1508 27/07/2022 Account closed
1326 AP0204050_070522APB_FTO_44008 0204050000NRG23070520220393996 1424433753 07/05/2022 Satyanarayanamma Satyanarayanamma 0204050WL0016241 00415 SBIN0001462 1470 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221485676 3338780305 07/06/2022 Krishnakumari Krishnakumari 0204050WL0035952 00415 SBIN0001462 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221485741 3338780135 07/06/2022 Satyavani Satyavani 0204050WL0035952 00468 UBIN0803596 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221510421 3338780164 07/06/2022 Padmavathi Padmavathi 0204050WL0036399 00177 IOBA0000726 1260 27/07/2022 KYC Documents Pending
1330 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221510451 3338780120 07/06/2022 Srinivas Srinivas 0204050WL0036399 00468 UBIN0803596 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1331 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221510493 3338780167 07/06/2022 Tulasamma Tulasamma 0204050WL0036399 00177 IOBA0000726 1512 27/07/2022 KYC Documents Pending
1332 AP0204050_070622APB_FTO_75004 0204050000NRG23070620221510802 3338780152 07/06/2022 Durga Durga 0204050WL0036402 00177 IOBA0000726 1513 27/07/2022 KYC Documents Pending
1333 AP0204050_140622APB_FTO_88616 0204050000NRG23130620221752576 3338777247 14/06/2022 Padmavathi Padmavathi 0204050WL0040530 00177 IOBA0000726 1540 27/07/2022 KYC Documents Pending
1334 AP0204050_140622APB_FTO_88616 0204050000NRG23130620221752614 3338776980 14/06/2022 Srinivas Srinivas 0204050WL0040530 00468 UBIN0803596 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 AP0204050_140622APB_FTO_88616 0204050000NRG23130620221752657 3338777250 14/06/2022 Tulasamma Tulasamma 0204050WL0040530 00177 IOBA0000726 1540 27/07/2022 KYC Documents Pending
1336 AP0204050_140622APB_FTO_88616 0204050000NRG23130620221753933 3338777159 14/06/2022 Pallalamma Pallalamma 0204050WL0040551 00468 UBIN0806994 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 AP0204050_140922APB_FTO_203945 0204050000NRG23130920222675849 6987407741 14/09/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0081244 00415 SBIN0001462 711 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 AP0204050_140522APB_FTO_51939 0204050000NRG23140520220603488 1639065740 14/05/2022 Prakasa Rao Prakasa Rao 0204050WL0021010 00415 SBIN0000803 1524 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221768070 3338777108 14/06/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0040836 00415 SBIN0001462 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221768145 3338777539 14/06/2022 Nagendraprasaad Nagendraprasaad 0204050WL0040836 00415 SBIN0001462 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221768166 3338777099 14/06/2022 Ramalakshmi Ramalakshmi 0204050WL0040836 00415 SBIN0001462 1255 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221775452 3338777290 14/06/2022 Durga Durga 0204050WL0040948 00415 SBIN0001462 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221775625 3338777022 14/06/2022 Pullayyanayudu Pullayyanayudu 0204050WL0040951 00675 DCBL0000244 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221776230 3338776986 14/06/2022 Gangadhara Rao Gangadhara Rao 0204050WL0040971 00468 UBIN0803596 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221776263 3338777552 14/06/2022 Naagaraaju Naagaraaju 0204050WL0040971 00415 SBIN0001462 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221776271 3338777480 14/06/2022 Suryakantam Suryakantam 0204050WL0040971 00415 SBIN0001462 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221777903 3338776923 14/06/2022 SSuryachandrarao SSuryachandrarao 0204050WL0040997 00468 UBIN0CG7143 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 AP0204050_140622APB_FTO_88714 0204050000NRG23140620221785154 3338806795 14/06/2022 Daadaamani Daadaamani 0204050WL0041151 00415 SBIN0001462 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0204050_140622APB_FTO_88616 0204050000NRG23140620221785207 3338777444 14/06/2022 Satyanarayanamma Satyanarayanamma 0204050WL0041151 00415 SBIN0001462 252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1350 AP0204050_140622APB_FTO_88714 0204050000NRG23140620221785271 3338806811 14/06/2022 Satyanarayanamma Satyanarayanamma 0204050WL0041154 00415 SBIN0001462 618 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 AP0204050_160622APB_FTO_92040 0204050000NRG23150620221840270 3338781819 16/06/2022 Varalakshmi Varalakshmi 0204050WL0042223 00177 IOBA0000726 888 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 AP0204050_160622APB_FTO_92040 0204050000NRG23150620221854736 3338781802 16/06/2022 Subbarao Subbarao 0204050WL0042551 00415 SBIN0001462 1515 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 AP0204050_160622APB_FTO_92040 0204050000NRG23150620221854926 3338781861 16/06/2022 susila susila 0204050WL0042551 00415 SBIN0001462 1515 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 AP0204050_170822FTO_166388 0204050000NRG23160820222604272 4267401288 17/08/2022 VASAMSETTI NAGAMANI VASAMSETTI NAGAMANI 0204050WL0068700 00675 DCBL0000244 1139 29/08/2022 No Such Account
1355 AP0204050_210622APB_FTO_98610 0204050000NRG23200620222018003 21/06/2022 Savitramma Savitramma 0204050WL0045301 00415 SBIN0001462 1506 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0204050_220522APB_FTO_59498 0204050000NRG23210520220858447 1979112119 22/05/2022 Mahalaxmi Mahalaxmi 0204050WL0025643 00415 SBIN0001462 1513 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 AP0204050_220522APB_FTO_59508 0204050000NRG23210520220858469 1979098649 22/05/2022 INAVILLI Durga INAVILLI Durga 0204050WL0025643 00468 UBIN0803596 252 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 AP0204050_220522APB_FTO_59508 0204050000NRG23220520220863298 1979098746 22/05/2022 Dattubabu Dattubabu 0204050WL0025744 00177 IOBA0000726 1260 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 AP0204050_220622APB_FTO_100743 0204050000NRG23220620222084042 3342538412 22/06/2022 Mummidivarapu Durga Mummidivarapu Durga 0204050WL0046677 00675 DCBL0000244 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 AP0204050_220622APB_FTO_100970 0204050000NRG23220620222085133 3342538367 22/06/2022 Kanthamma Kanthamma 0204050WL0046690 00415 SBIN0001462 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1361 AP0204050_220622APB_FTO_100970 0204050000NRG23220620222085198 3342538230 22/06/2022 Venkatalakshmi Venkatalakshmi 0204050WL0046690 00468 UBIN0803596 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1362 AP0204050_240123FTO_357156 0204050000NRG23230120233236759 8598608151 24/01/2023 Umamaheswararao Umamaheswararao 0204050WL0161442 00468 UBIN0803596 490 08/02/2023 No Such Account
1363 AP0204050_240522APB_FTO_60407 0204050000NRG23230520220905723 2024533088 24/05/2022 Vijayalaxmi Vijayalaxmi 0204050WL0026624 00415 SBIN0001462 1275 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1364 AP0204050_070622APB_FTO_75050 0204050000NRG23070620221485118 3338781248 07/06/2022 Savitramma Savitramma 0204050WL0035947 00415 SBIN0001462 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0204050_070622APB_FTO_75050 0204050000NRG23070620221497855 3338781043 07/06/2022 Nagaveni Nagaveni 0204050WL0036198 00468 UBIN0806994 1004 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 AP0204050_070622APB_FTO_75050 0204050000NRG23070620221497868 3338781237 07/06/2022 Lakshmi Lakshmi 0204050WL0036198 00468 UBIN0806994 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220410120 1367763055 08/05/2022 Ananthalaksmi Ananthalaksmi 0204050WL0016601 00177 IOBA0000726 997 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1368 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220413197 1367763418 08/05/2022 Danam Kota Venugopalaswamy Danam Kota Venugopalaswamy 0204050WL0016680 00415 SBIN0014570 1500 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1369 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220413204 1367763310 08/05/2022 Durga Durga 0204050WL0016680 00415 SBIN0001462 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220413231 1367762983 08/05/2022 Pullayyanayudu Pullayyanayudu 0204050WL0016680 00675 DCBL0000244 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220413253 1367763483 08/05/2022 Balakrishna Balakrishna 0204050WL0016680 00415 SBIN0021192 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 AP0204050_080522APB_FTO_45026 0204050000NRG23080520220413379 1367763456 08/05/2022 Suryakantam Suryakantam 0204050WL0016683 00415 SBIN0001462 1250 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 AP0204050_100522APB_FTO_47291 0204050000NRG23090520220465054 1438778835 10/05/2022 Kaladi Satyanarayana Kaladi Satyanarayana 0204050WL0017850 00468 UBIN0803596 1266 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1374 AP0204050_100522FTO_46992 0204050000NRG23090520220465340 1441397296 10/05/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0017865 00468 UBIN0CG7143 1499 22/05/2022 No Such Account
1375 AP0204050_120123FTO_348329 0204050000NRG23120120233206379 8595656149 12/01/2023 Morampudi Venkateswarao Morampudi Venkateswarao 0204050WL0156498 00415 SBIN0001462 1526 08/02/2023 Account closed
1376 AP0204050_120622APB_FTO_84500 0204050000NRG23120620221694911 3338823049 12/06/2022 Satyanarayana Satyanarayana 0204050WL0039408 00415 SBIN0001462 1214 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1377 AP0204050_120622APB_FTO_84500 0204050000NRG23120620221694939 3338822975 12/06/2022 Chinna Satyanarayana Chinna Satyanarayana 0204050WL0039408 00468 UBIN0803596 1214 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 AP0204050_120622APB_FTO_84500 0204050000NRG23120620221695037 3338822945 12/06/2022 Naga Durga Naga Durga 0204050WL0039408 00468 UBIN0803596 1214 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1379 AP0204050_120622APB_FTO_84500 0204050000NRG23120620221703176 3338822900 12/06/2022 Laxmi Laxmi 0204050WL0039555 00468 UBIN0803596 1352 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1380 AP0204050_130722APB_FTO_134399 0204050000NRG23120720222501573 N07220181CE651 13/07/2022 Padmavathi Padmavathi 0204050WL0057566 00177 IOBA0000726 1510 17/08/2022 KYC Documents Pending
1381 AP0204050_130722APB_FTO_134399 0204050000NRG23120720222501619 N07220181CE681 13/07/2022 Tulasamma Tulasamma 0204050WL0057566 00177 IOBA0000726 1510 17/08/2022 KYC Documents Pending
1382 AP0204050_140922FTO_203990 0204050000NRG23140920222680638 6987482938 14/09/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0082030 00675 DCBL0000244 1532 07/12/2022 No Such Account
1383 AP0204050_140922FTO_203990 0204050000NRG23140920222680639 6987482937 14/09/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0082030 00675 DCBL0000244 1260 07/12/2022 No Such Account
1384 AP0204050_050722APB_FTO_125012 0204050000NRG23050720222428182 05/07/2022 Venkatarao Venkatarao 0204050WL0055049 00468 UBIN0803596 927 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 AP0204050_070622APB_FTO_74957 0204050000NRG23070620221488598 3338805355 07/06/2022 Srinu Srinu 0204050WL0036017 00177 IOBA0000726 1512 27/07/2022 KYC Documents Pending
1386 AP0204050_101122APB_FTO_273920 0204050000NRG23071120222876175 N1122007417A21 10/11/2022 Varalaxmi Varalaxmi 0204050WL0115107 00468 UBIN0803596 1205 17/12/2022 A/c Blocked or Frozen
1387 AP0204050_090522APB_FTO_45654 0204050000NRG23080520220426017 1367617680 09/05/2022 naga durga naga durga 0204050WL0016967 00415 SBIN0001462 1516 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1388 AP0204050_090522APB_FTO_45654 0204050000NRG23080520220426047 1367617605 09/05/2022 Srilaxmi Srilaxmi 0204050WL0016967 00415 SBIN0001462 1263 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1389 AP0204050_090522APB_FTO_45654 0204050000NRG23080520220426049 1367617635 09/05/2022 Krishnakumari Krishnakumari 0204050WL0016967 00415 SBIN0001462 1516 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 AP0204050_090522APB_FTO_45654 0204050000NRG23080520220426160 1367617642 09/05/2022 Lakshmi Lakshmi 0204050WL0016967 00415 SBIN0001462 1011 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 AP0204050_090522APB_FTO_45654 0204050000NRG23080520220426165 1367617556 09/05/2022 Durga Durga 0204050WL0016967 00675 DCBL0000244 1516 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 AP0204050_080622APB_FTO_77512 0204050000NRG23080620221560420 3338813383 08/06/2022 Subbarao Subbarao 0204050WL0037237 00415 SBIN0001462 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 AP0204050_080622APB_FTO_77512 0204050000NRG23080620221560615 3338813415 08/06/2022 susila susila 0204050WL0037237 00415 SBIN0001462 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 AP0204050_101122APB_FTO_273920 0204050000NRG23081120222881754 N1122007418351 10/11/2022 Bairavaswamy Bairavaswamy 0204050WL0115633 00415 SBIN0001462 1474 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1395 AP0204050_090522APB_FTO_45654 0204050000NRG23090520220431951 1367617603 09/05/2022 Lakshmi Lakshmi 0204050WL0017138 00468 UBIN0806994 1494 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 AP0204050_101122APB_FTO_273920 0204050000NRG23091120222893890 N1122007418DF1 10/11/2022 B.Nageswara Rao B.Nageswara Rao 0204050WL0116869 00675 DCBL0000244 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0204050_120622APB_FTO_84483 0204050000NRG23110620221688849 3338804860 12/06/2022 Mariyamma Mariyamma 0204050WL0039260 00177 IOBA0000726 1536 27/07/2022 KYC Documents Pending
1398 AP0204050_120622APB_FTO_84483 0204050000NRG23120620221694284 3338804905 12/06/2022 Savitramma Savitramma 0204050WL0039394 00415 SBIN0001462 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 AP0204050_120622APB_FTO_84483 0204050000NRG23120620221694299 3338805067 12/06/2022 Satyavani Satyavani 0204050WL0039394 00468 UBIN0803596 1506 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 AP0204050_120622APB_FTO_84483 0204050000NRG23120620221694352 3338805133 12/06/2022 Krishnakumari Krishnakumari 0204050WL0039396 00415 SBIN0001462 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 AP0204050_120622APB_FTO_84483 0204050000NRG23120620221703129 3338804873 12/06/2022 Suryakantam Suryakantam 0204050WL0039555 00415 SBIN0001462 1352 27/07/2022 Account closed
1402 AP0204050_140622FTO_88503 0204050000NRG23120620221705081 N0622021467A71 14/06/2022 Gollapalli Abraham Gollapalli Abraham 0204050WL0039604 00675 DCBL0000244 1489 19/08/2022 No Such Account
1403 AP0204050_140722FTO_135448 0204050000NRG23130720222518006 N07220182148A1 14/07/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0058320 00468 UBIN0803596 1500 17/08/2022 No Such Account
1404 AP0204050_140922FTO_203990 0204050000NRG23140920222680640 6987482939 14/09/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0082030 00675 DCBL0000244 1516 07/12/2022 No Such Account
1405 AP0204050_140922FTO_203990 0204050000NRG23140920222680641 6987482936 14/09/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0082030 00675 DCBL0000244 1532 07/12/2022 No Such Account
1406 AP0204050_140922FTO_203990 0204050000NRG23140920222680642 6987482935 14/09/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0082030 00675 DCBL0000244 1541 07/12/2022 No Such Account
1407 AP0204050_140922FTO_204045 0204050000NRG23140920222683407 6987481812 14/09/2022 V NAGAMANI V NAGAMANI 0204050WL0082421 00468 UBIN0803596 458 07/12/2022 No Such Account
1408 AP0204050_160323APB_FTO_417902 0204050000NRG23150320233636424 0413421714 16/03/2023 APPARAO VANACHARLA APPARAO VANACHARLA 0204050WL191695 00415 SBIN0001462 1510 12/04/2023 Aadhaar Number not Mapped to Account Number
1409 AP0204050_160323APB_FTO_417902 0204050000NRG23150320233636525 0413421413 16/03/2023 G V Ramana G V Ramana 0204050WL191706 00691 IPOS0000001 963 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220618982 1700528501 15/05/2022 naga durga naga durga 0204050WL0021473 00415 SBIN0001462 1021 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1411 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220618994 1700528329 15/05/2022 Srilaxmi Srilaxmi 0204050WL0021473 00415 SBIN0001462 1532 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1412 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220618995 1700528216 15/05/2022 Krishnakumari Krishnakumari 0204050WL0021473 00415 SBIN0001462 1532 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220619039 1700528317 15/05/2022 Durga Durga 0204050WL0021473 00675 DCBL0000244 1277 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220619136 1700528451 15/05/2022 Kanthamma Kanthamma 0204050WL0021476 00415 SBIN0001462 1277 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1415 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220619243 1700528163 15/05/2022 Venkateswarulu Venkateswarulu 0204050WL0021476 00415 SBIN0001462 1532 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1416 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220619259 1700528306 15/05/2022 Venkatalakshmi Venkatalakshmi 0204050WL0021476 00468 UBIN0803596 1532 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220619280 1700528464 15/05/2022 Satyavathi Satyavathi 0204050WL0021476 00415 SBIN0001462 1532 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220633340 1700528174 15/05/2022 Sreedhar Sreedhar 0204050WL0021741 00415 SBIN0001462 1018 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 AP0204050_150522APB_FTO_52615 0204050000NRG23150520220633356 1700528495 15/05/2022 Navundru Bhavani Navundru Bhavani 0204050WL0021741 00415 SBIN0001462 1527 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 AP0204050_160522APB_FTO_52990 0204050000NRG23150520220641547 1639069345 16/05/2022 Naga Durga Naga Durga 0204050WL0021848 00468 UBIN0803596 397 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 AP0204050_160522APB_FTO_52990 0204050000NRG23150520220641616 1639069410 16/05/2022 Vijayalaxmi Vijayalaxmi 0204050WL0021850 00415 SBIN0001462 1530 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 AP0204050_191022APB_FTO_247327 0204050000NRG23181020222805645 6985441360 19/10/2022 Venkatarao Venkatarao 0204050WL0103446 00468 UBIN0803596 948 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 AP0204050_191022APB_FTO_247327 0204050000NRG23181020222806388 6985441378 19/10/2022 Varalaxmi Varalaxmi 0204050WL0103534 00468 UBIN0803596 1440 17/12/2022 A/c Blocked or Frozen
1424 AP0204050_140622FTO_88503 0204050000NRG23140620221767580 N0622021467A81 14/06/2022 Venkateswara Rao Venkateswara Rao 0204050WL0040827 00675 DCBL0000244 1027 19/08/2022 No Such Account
1425 AP0204050_140622APB_FTO_88688 0204050000NRG23140620221782456 3338821166 14/06/2022 Nagaveni Nagaveni 0204050WL0041067 00468 UBIN0806994 753 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 AP0204050_140722FTO_136122 0204050000NRG23140720222525764 N07220182144E1 14/07/2022 LLakshman LLakshman 0204050WL0058787 00415 SBIN0001462 1512 17/08/2022 No Such Account
1427 AP0204050_180522APB_FTO_54883 0204050000NRG23170520220698007 1639095873 18/05/2022 Sattibabu Sattibabu 0204050WL0022699 00415 SBIN0001462 501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1428 AP0204050_180522APB_FTO_54883 0204050000NRG23170520220698020 1639095862 18/05/2022 Laxmi Laxmi 0204050WL0022699 00415 SBIN0001462 1252 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 AP0204050_180522APB_FTO_54883 0204050000NRG23170520220698027 1639095867 18/05/2022 Laxmi Laxmi 0204050WL0022699 00415 SBIN0001462 1252 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1430 AP0204050_180522APB_FTO_54883 0204050000NRG23170520220710365 1639095844 18/05/2022 Guthla Bulliyya Guthla Bulliyya 0204050WL0022945 00415 SBIN0001462 1265 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 AP0204050_200722FTO_141113 0204050000NRG23190720222551587 N072201FDC0021 20/07/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0060273 00468 UBIN0803596 1532 17/08/2022 No Such Account
1432 AP0204050_201222APB_FTO_324060 0204050000NRG23191220223117837 8595445116 20/12/2022 Venkataramana Venkataramana 0204050WL0145753 00415 SBIN0001462 628 08/02/2023 Aadhaar Number not Mapped to Account Number
1433 AP0204050_201222APB_FTO_324060 0204050000NRG23191220223118647 8595445207 20/12/2022 Mummidivarapu Durga Mummidivarapu Durga 0204050WL0145829 00114 APBL0004021 1450 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 AP0204050_201222APB_FTO_324060 0204050000NRG23191220223118705 8595445206 20/12/2022 Vaddi Ammaji Vaddi Ammaji 0204050WL0145832 00468 UBIN0CG7143 1450 08/02/2023 Aadhaar Number not Mapped to Account Number
1435 AP0204050_201222APB_FTO_324060 0204050000NRG23191220223120026 8595445199 20/12/2022 Matta Gangabhavani Matta Gangabhavani 0204050WL0145945 00468 UBIN0CG7143 1444 08/02/2023 Aadhaar Number not Mapped to Account Number
1436 AP0204050_200622APB_FTO_97718 0204050000NRG23200620221999849 20/06/2022 Suryakantam Suryakantam 0204050WL0044981 00415 SBIN0001462 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 AP0204050_200622APB_FTO_97718 0204050000NRG23200620221999908 20/06/2022 Laxmi Laxmi 0204050WL0044981 00468 UBIN0803596 770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222007495 21/06/2022 Gangadhara Rao Gangadhara Rao 0204050WL0045128 00468 UBIN0803596 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222007521 21/06/2022 Naagaraaju Naagaraaju 0204050WL0045128 00415 SBIN0001462 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222007526 21/06/2022 Suryakantam Suryakantam 0204050WL0045128 00415 SBIN0001462 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222007535 21/06/2022 Satyanarayana Satyanarayana 0204050WL0045128 00415 SBIN0021354 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222016656 21/06/2022 Durga Durga 0204050WL0045287 00415 SBIN0001462 1277 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222016752 21/06/2022 Pullayyanayudu Pullayyanayudu 0204050WL0045287 00675 DCBL0000244 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 AP0204050_190722APB_FTO_140129 0204050000NRG23190720222548730 N072201FDC1721 19/07/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0060116 00415 SBIN0001462 687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0204050_210622APB_FTO_98754 0204050000NRG23200620222001265 21/06/2022 Naga Durga Naga Durga 0204050WL0045010 00468 UBIN0803596 1255 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 AP0204050_210622APB_FTO_98754 0204050000NRG23200620222007156 21/06/2022 Chinna Satyanarayana Chinna Satyanarayana 0204050WL0045123 00468 UBIN0803596 1262 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 AP0204050_230323APB_FTO_425419 0204050000NRG23210320233710360 0410742126 23/03/2023 Narayana Rao Narayana Rao 0204050WL196091 00415 SBIN0001462 1250 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0204050_220522APB_FTO_59492 0204050000NRG23210520220856869 1979100863 22/05/2022 Lakshmi Lakshmi 0204050WL0025624 00468 UBIN0806994 1500 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 AP0204050_220522FTO_59462 0204050000NRG23220520220859004 1978931076 22/05/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0025652 00468 UBIN0CG7143 1386 05/06/2022 No Such Account
1450 AP0204050_220522FTO_59462 0204050000NRG23220520220865932 1978931032 22/05/2022 NAGA MANI NAGA MANI 0204050WL0025769 00468 UBIN0803596 1260 06/06/2022 No Such Account
1451 AP0204050_220522FTO_59462 0204050000NRG23220520220865940 1978931020 22/05/2022 Guthala Durga Prasad Guthala Durga Prasad 0204050WL0025769 00675 DCBL0000244 1512 05/06/2022 No Such Account
1452 AP0204050_231122APB_FTO_290424 0204050000NRG23221120222971416 7036616008 23/11/2022 Durga Durga 0204050WL0126116 00415 SBIN0001462 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0204050_230922FTO_216174 0204050000NRG23230920222721357 6864121294 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1500 03/12/2022 No Such Account
1454 AP0204050_230922FTO_216174 0204050000NRG23230920222721358 6864121296 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1513 03/12/2022 No Such Account
1455 AP0204050_230922FTO_216174 0204050000NRG23230920222721359 6864121298 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1500 03/12/2022 No Such Account
1456 AP0204050_230922FTO_216174 0204050000NRG23230920222721360 6864121299 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1532 03/12/2022 No Such Account
1457 AP0204050_230922FTO_216174 0204050000NRG23230920222721362 6864121287 23/09/2022 Ramachandrarao Ramachandrarao 0204050WL0088936 00468 UBIN0803596 216 03/12/2022 No Such Account
1458 AP0204050_230922FTO_216174 0204050000NRG23230920222721363 6864121288 23/09/2022 Sita ratnam Sita ratnam 0204050WL0088936 00468 UBIN0803596 216 03/12/2022 No Such Account
1459 AP0204050_230922FTO_216174 0204050000NRG23230920222721364 6864121295 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1512 03/12/2022 No Such Account
1460 AP0204050_230922FTO_216174 0204050000NRG23230920222721365 6864121308 23/09/2022 Satyanarayana Raju Satyanarayana Raju 0204050WL0088936 00468 UBIN0803596 251 03/12/2022 No Such Account
1461 AP0204050_230922FTO_216174 0204050000NRG23230920222721366 6864121307 23/09/2022 Satya Chandra Raju Satya Chandra Raju 0204050WL0088936 00468 UBIN0803596 251 03/12/2022 No Such Account
1462 AP0204050_230922FTO_216174 0204050000NRG23230920222721367 6864121306 23/09/2022 Satyawati Satyawati 0204050WL0088936 00468 UBIN0803596 251 03/12/2022 No Such Account
1463 AP0204050_230922FTO_216174 0204050000NRG23230920222721368 6864121304 23/09/2022 Dhanalaxmi Dhanalaxmi 0204050WL0088936 00468 UBIN0803596 251 03/12/2022 No Such Account
1464 AP0204050_230922FTO_216174 0204050000NRG23230920222721369 6864121305 23/09/2022 Annapurna Annapurna 0204050WL0088936 00468 UBIN0803596 251 03/12/2022 No Such Account
1465 AP0204050_230922FTO_216174 0204050000NRG23230920222721370 6864121285 23/09/2022 Lakshmi Lakshmi 0204050WL0088936 00468 UBIN0803596 216 03/12/2022 No Such Account
1466 AP0204050_230922FTO_216174 0204050000NRG23230920222721371 6864121286 23/09/2022 Manga Devi Manga Devi 0204050WL0088936 00468 UBIN0803596 216 03/12/2022 No Such Account
1467 AP0204050_230922FTO_216174 0204050000NRG23230920222721372 6864121297 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 216 03/12/2022 No Such Account
1468 AP0204050_050622APB_FTO_71144 0204050000NRG23050620221420347 3338783157 05/06/2022 Naagaraaju Naagaraaju 0204050WL0034860 00415 SBIN0001462 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0204050_050622APB_FTO_71142 0204050000NRG23050620221420350 3339051966 05/06/2022 Pullayyanayudu Pullayyanayudu 0204050WL0034860 00675 DCBL0000244 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0204050_050622APB_FTO_71144 0204050000NRG23050620221420353 3338783221 05/06/2022 Suryakantam Suryakantam 0204050WL0034860 00415 SBIN0001462 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0204050_050622APB_FTO_71144 0204050000NRG23050620221420362 3338783233 05/06/2022 Satyanarayana Satyanarayana 0204050WL0034860 00415 SBIN0021354 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 AP0204050_060722FTO_126762 0204050000NRG23060720222449574 N072200ABBEBD1 06/07/2022 Vithanala Durga Vithanala Durga 0204050WL0055626 00468 UBIN0806994 759 17/08/2022 No Such Account
1473 AP0204050_070722FTO_128144 0204050000NRG23070720222462280 07/07/2022 LLakshman LLakshman 0204050WL0056045 00415 SBIN0001462 1469 18/08/2022 No Such Account
1474 AP0204050_091222APB_FTO_308096 0204050000NRG23071220223061127 8616246586 09/12/2022 Nagalakshmi Nagalakshmi 0204050WL0137465 00415 SBIN0021192 1122 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0204050_090522APB_FTO_45685 0204050000NRG23080520220423043 1424384691 09/05/2022 Chinna Satyanarayana Chinna Satyanarayana 0204050WL0016908 00468 UBIN0803596 1251 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0204050_090522APB_FTO_45685 0204050000NRG23080520220423142 1424384663 09/05/2022 Naga Durga Naga Durga 0204050WL0016908 00468 UBIN0803596 751 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1477 AP0204050_090522APB_FTO_45685 0204050000NRG23080520220425054 1424384815 09/05/2022 Laxmi Laxmi 0204050WL0016940 00415 SBIN0001462 1467 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1478 AP0204050_090522FTO_45599 0204050000NRG23080520220426214 1424095719 09/05/2022 NAGA MANI NAGA MANI 0204050WL0016967 00468 UBIN0803596 1516 21/05/2022 No Such Account
1479 AP0204050_080622APB_FTO_77542 0204050000NRG23080620221559621 3339056084 08/06/2022 Satyanarayana Satyanarayana 0204050WL0037224 00415 SBIN0001462 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 AP0204050_080622APB_FTO_77542 0204050000NRG23080620221559678 3339056079 08/06/2022 Chinna Satyanarayana Chinna Satyanarayana 0204050WL0037224 00468 UBIN0803596 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 AP0204050_091222APB_FTO_308096 0204050000NRG23081220223063341 8616246605 09/12/2022 Chinta Chandravathi Chinta Chandravathi 0204050WL0137845 00468 UBIN0CG7143 1348 09/02/2023 Aadhaar Number not Mapped to Account Number
1482 AP0204050_091222APB_FTO_308096 0204050000NRG23081220223063367 8616246537 09/12/2022 Illingi Suryakantam Illingi Suryakantam 0204050WL0137847 00415 SBIN0021192 1467 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 AP0204050_140622APB_FTO_88561 0204050000NRG23130620221752542 3338780841 14/06/2022 Venkataratnam Venkataratnam 0204050WL0040530 00177 IOBA0000726 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 AP0204050_150522APB_FTO_52622 0204050000NRG23140520220608691 1700548755 15/05/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0021168 00415 SBIN0001462 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 AP0204050_140622APB_FTO_88561 0204050000NRG23140620221766242 3338780507 14/06/2022 Durga Durga 0204050WL0040806 00177 IOBA0000726 1540 27/07/2022 KYC Documents Pending
1486 AP0204050_140622APB_FTO_88561 0204050000NRG23140620221766916 3338780380 14/06/2022 Kanthamma Kanthamma 0204050WL0040818 00415 SBIN0001462 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1487 AP0204050_140622APB_FTO_88561 0204050000NRG23140620221766984 3338780431 14/06/2022 Venkatalakshmi Venkatalakshmi 0204050WL0040818 00468 UBIN0803596 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1488 AP0204050_210622APB_FTO_98596 0204050000NRG23200620222016773 21/06/2022 Balakrishna Balakrishna 0204050WL0045287 00415 SBIN0021192 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 AP0204050_210323FTO_423344 0204050000NRG23210320233707840 0412532057 21/03/2023 PALEPU Subbayamma PALEPU Subbayamma 0204050WL195974 00415 SBIN0001462 1239 12/04/2023 Account closed
1490 AP0204050_210622APB_FTO_98622 0204050000NRG23210620222027692 21/06/2022 Mattaparti Adinarayana Mattaparti Adinarayana 0204050WL0045547 00468 UBIN0806994 1499 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 AP0204050_210622APB_FTO_98622 0204050000NRG23210620222027702 21/06/2022 Nagaveni Nagaveni 0204050WL0045547 00468 UBIN0806994 1249 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 AP0204050_210622APB_FTO_98738 0204050000NRG23210620222036247 21/06/2022 Venkatarao Venkatarao 0204050WL0045751 00468 UBIN0803596 1509 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 AP0204050_210622APB_FTO_98738 0204050000NRG23210620222037106 21/06/2022 Ramalakshmi Ramalakshmi 0204050WL0045778 00415 SBIN0001462 1506 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1494 AP0204050_220522APB_FTO_59473 0204050000NRG23220520220865723 1979097847 22/05/2022 naga durga naga durga 0204050WL0025769 00415 SBIN0001462 504 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 AP0204050_220522APB_FTO_59473 0204050000NRG23220520220865756 1979097792 22/05/2022 Srilaxmi Srilaxmi 0204050WL0025769 00415 SBIN0001462 1008 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1496 AP0204050_220522APB_FTO_59473 0204050000NRG23220520220865758 1979097926 22/05/2022 Krishnakumari Krishnakumari 0204050WL0025769 00415 SBIN0001462 1512 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 AP0204050_220522APB_FTO_59473 0204050000NRG23220520220865874 1979097866 22/05/2022 Satyavathi Satyavathi 0204050WL0025769 00415 SBIN0001462 1512 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 AP0204050_220522APB_FTO_59473 0204050000NRG23220520220865884 1979097947 22/05/2022 DDurga DDurga 0204050WL0025769 00675 DCBL0000244 1260 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 AP0204050_250223FTO_393521 0204050000NRG23240220233448944 0238896052 25/02/2023 Karri Lavanya Karri Lavanya 0204050WL0180587 00691 IPOS0000001 488 28/03/2023 No Such Account
1500 AP0204050_270522APB_FTO_64333 0204050000NRG23270520221041050 3332026921 27/05/2022 Laxmi Laxmi 0204050WL0028712 00415 SBIN0001462 1500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 AP0204050_270522APB_FTO_64333 0204050000NRG23270520221041069 3332026827 27/05/2022 Naga Durga Naga Durga 0204050WL0028712 00468 UBIN0803596 1250 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 AP0204050_280922APB_FTO_224283 0204050000NRG23280920222742942 6868301592 28/09/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0092374 00415 SBIN0001462 1230 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 AP0204050_310323APB_FTO_446211 0204050000NRG23300320233887063 1187978859 31/03/2023 Bagyalaxmi Bagyalaxmi 0204050WL205104 00415 SBIN0001462 737 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 AP0204050_310323APB_FTO_446211 0204050000NRG23300320233889451 1187978728 31/03/2023 Srinu Srinu 0204050WL205281 00468 UBIN0803596 970 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 AP0204050_310323APB_FTO_446211 0204050000NRG23300320233889968 1187978669 31/03/2023 G V Ramana G V Ramana 0204050WL205295 00691 IPOS0000001 760 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0204050_310323APB_FTO_446211 0204050000NRG23300320233890011 1187979021 31/03/2023 Pitani Nagaveni Pitani Nagaveni 0204050WL205300 00468 UBIN0CG7143 737 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0204050_230922FTO_216174 0204050000NRG23230920222721373 6864121293 23/09/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0088936 00468 UBIN0803596 1436 03/12/2022 No Such Account
1508 AP0204050_230922FTO_216174 0204050000NRG23230920222721376 6864121270 23/09/2022 K. Lova K. Lova 0204050WL0088937 00415 SBIN0001462 488 03/12/2022 No Such Account
1509 AP0204050_230922FTO_216174 0204050000NRG23230920222721377 6864121271 23/09/2022 Lakshmi Lakshmi 0204050WL0088937 00415 SBIN0001462 244 03/12/2022 No Such Account
1510 AP0204050_230922FTO_216174 0204050000NRG23230920222721383 6864121266 23/09/2022 Bulliyya Bulliyya 0204050WL0088938 00415 SBIN0001462 1265 03/12/2022 Account closed
1511 AP0204050_230922FTO_216174 0204050000NRG23230920222721384 6864121267 23/09/2022 Bulliyya Bulliyya 0204050WL0088938 00415 SBIN0001462 1518 03/12/2022 Account closed
1512 AP0204050_230922FTO_216174 0204050000NRG23230920222721386 6864121265 23/09/2022 Bulliyya Bulliyya 0204050WL0088938 00415 SBIN0001462 1260 03/12/2022 Account closed
1513 AP0204050_230922FTO_216174 0204050000NRG23230920222721388 6864121289 23/09/2022 Venkatarao Venkatarao 0204050WL0088939 00468 UBIN0803596 1461 03/12/2022 No Such Account
1514 AP0204050_230922FTO_216174 0204050000NRG23230920222721397 6864121301 23/09/2022 GUBBALA Jagadish GUBBALA Jagadish 0204050WL0088940 00468 UBIN0803596 945 03/12/2022 No Such Account
1515 AP0204050_230922FTO_216174 0204050000NRG23230920222721398 6864121300 23/09/2022 Vajrapu Nageswararao Vajrapu Nageswararao 0204050WL0088940 00468 UBIN0803596 1262 03/12/2022 No Such Account
1516 AP0204050_230922FTO_216174 0204050000NRG23230920222721399 6864121269 23/09/2022 Morampudi Venkateswarao Morampudi Venkateswarao 0204050WL0088941 00415 SBIN0001462 1526 03/12/2022 No Such Account
1517 AP0204050_230922FTO_216174 0204050000NRG23230920222721400 6864121264 23/09/2022 Guttala Nagaraju Guttala Nagaraju 0204050WL0088941 00415 SBIN0001462 1250 03/12/2022 No Such Account
1518 AP0204050_230922FTO_216174 0204050000NRG23230920222721401 6864121292 23/09/2022 Venkateswara Rao Venkateswara Rao 0204050WL0088942 00468 UBIN0803596 485 03/12/2022 No Such Account
1519 AP0204050_230922FTO_216174 0204050000NRG23230920222721402 6864121268 23/09/2022 Mummidivarapu Venkateswara rao Mummidivarapu Venkateswara rao 0204050WL0088942 00415 SBIN0001462 253 03/12/2022 Account closed
1520 AP0204050_230922FTO_216174 0204050000NRG23230920222721403 6864121290 23/09/2022 Venkateswara Rao Venkateswara Rao 0204050WL0088942 00468 UBIN0803596 1540 03/12/2022 No Such Account
1521 AP0204050_230922FTO_216174 0204050000NRG23230920222721404 6864121291 23/09/2022 Venkateswara Rao Venkateswara Rao 0204050WL0088942 00468 UBIN0803596 1027 03/12/2022 No Such Account
1522 AP0204050_250522APB_FTO_62319 0204050000NRG23250520220970445 2071722142 25/05/2022 Ananthalaksmi Ananthalaksmi 0204050WL0027562 00177 IOBA0000726 1250 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1523 AP0204050_250522APB_FTO_62319 0204050000NRG23250520220970726 2071722136 25/05/2022 Durga Durga 0204050WL0027562 00177 IOBA0000726 1501 08/06/2022 KYC Documents Pending
1524 AP0204050_280323APB_FTO_435837 0204050000NRG23270320233792130 0550481317 28/03/2023 Narayana Rao Narayana Rao 0204050WL200399 00415 SBIN0001462 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 AP0204050_280323APB_FTO_435837 0204050000NRG23270320233793296 0550480885 28/03/2023 Srinu Srinu 0204050WL200455 00468 UBIN0803596 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 AP0204050_270622APB_FTO_108982 0204050000NRG23270620222231275 N06220373C57F1 27/06/2022 Yadla Naagaveni Yadla Naagaveni 0204050WL0049620 00415 SBIN0001462 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 AP0204050_270622APB_FTO_108810 0204050000NRG23270620222233028 N06220373C3D21 27/06/2022 SSuryachandrarao SSuryachandrarao 0204050WL0049706 00468 UBIN0CG7143 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 AP0204050_270622APB_FTO_108845 0204050000NRG23270620222238075 N06220373BF4A1 27/06/2022 Srilaxmi Srilaxmi 0204050WL0049850 00415 SBIN0001462 1504 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1529 AP0204050_270622APB_FTO_108810 0204050000NRG23270620222238161 N06220373C4A01 27/06/2022 Mummidivarapu Durga Mummidivarapu Durga 0204050WL0049850 00675 DCBL0000244 1504 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220622050 1700548621 15/05/2022 Danam Kota Venugopalaswamy Danam Kota Venugopalaswamy 0204050WL0021520 00415 SBIN0014570 1470 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220622059 1700548532 15/05/2022 Durga Durga 0204050WL0021520 00415 SBIN0001462 1225 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220622092 1700548387 15/05/2022 Pullayyanayudu Pullayyanayudu 0204050WL0021520 00675 DCBL0000244 1470 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220622140 1700548923 15/05/2022 Balakrishna Balakrishna 0204050WL0021520 00415 SBIN0021192 1470 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220631831 1700548457 15/05/2022 mangadevi mangadevi 0204050WL0021724 00468 UBIN0806994 1239 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1535 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220631922 1700548730 15/05/2022 Kaladi Satyanarayana Kaladi Satyanarayana 0204050WL0021727 00468 UBIN0803596 1513 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1536 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220633541 1700548517 15/05/2022 Lakshmi Lakshmi 0204050WL0021743 00468 UBIN0806994 1252 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220634144 1700548701 15/05/2022 Chuttugulla Durgamma Chuttugulla Durgamma 0204050WL0021752 00468 UBIN0803596 1274 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220634168 1700548562 15/05/2022 Mahalaxmi Mahalaxmi 0204050WL0021752 00415 SBIN0001462 1528 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 AP0204050_150522APB_FTO_52622 0204050000NRG23150520220635646 1700548629 15/05/2022 NAKKA Maavullamma NAKKA Maavullamma 0204050WL0021767 00468 UBIN0803596 1500 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 AP0204050_150622APB_FTO_90365 0204050000NRG23150620221826957 3338805619 15/06/2022 Seethamma Seethamma 0204050WL0041972 00415 SBIN0001462 783 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 AP0204050_150622APB_FTO_90365 0204050000NRG23150620221826982 3338805549 15/06/2022 Ch Malleswararao Ch Malleswararao 0204050WL0041972 00691 IPOS0000001 979 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0204050_150622FTO_90336 0204050000NRG23150620221833659 N06220214D3B61 15/06/2022 NAGA MANI NAGA MANI 0204050WL0042056 00468 UBIN0803596 1541 19/08/2022 No Such Account
1543 AP0204050_160522APB_FTO_53428 0204050000NRG23160520220666037 1700550314 16/05/2022 Mattaparti Adinarayana Mattaparti Adinarayana 0204050WL0022130 00468 UBIN0806994 496 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0204050_160522APB_FTO_53428 0204050000NRG23160520220666043 1700550315 16/05/2022 Nagaveni Nagaveni 0204050WL0022130 00468 UBIN0806994 496 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 AP0204050_230522APB_FTO_59857 0204050000NRG23230520220878103 2024525128 23/05/2022 Sreedhar Sreedhar 0204050WL0025960 00415 SBIN0001462 243 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0204050_240522APB_FTO_60444 0204050000NRG23230520220905816 2024538726 24/05/2022 Satyavani Satyavani 0204050WL0026625 00468 UBIN0803596 1250 07/06/2022 Aadhaar Number not Mapped to Account Number
1547 AP0204050_240522APB_FTO_60444 0204050000NRG23230520220905833 2024538868 24/05/2022 Baby Rani Baby Rani 0204050WL0026626 00415 SBIN0001462 510 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 AP0204050_240522APB_FTO_60444 0204050000NRG23230520220905873 2024538800 24/05/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0026627 00415 SBIN0001462 1257 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 AP0204050_270622APB_FTO_108810 0204050000NRG23270620222245326 N06220373C46C1 27/06/2022 Daadaamani Daadaamani 0204050WL0050031 00415 SBIN0001462 1261 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0204050_270622APB_FTO_108982 0204050000NRG23270620222245469 N06220373C4FB1 27/06/2022 Subbarao Subbarao 0204050WL0050037 00415 SBIN0001462 1468 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0204050_270622APB_FTO_108982 0204050000NRG23270620222246157 N06220373C50F1 27/06/2022 susila susila 0204050WL0050059 00415 SBIN0001462 1468 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 AP0204050_291222FTO_335691 0204050000NRG23271220223161113 8614800035 29/12/2022 Satyavada Krishna Satyavada Krishna 0204050WL0151392 00468 UBIN0803596 1542 09/02/2023 No Such Account
1553 AP0204050_291222FTO_335691 0204050000NRG23271220223161409 8614800049 29/12/2022 YANNA Suryarao YANNA Suryarao 0204050WL0151444 00468 UBIN0803596 1450 09/02/2023 No Such Account
1554 AP0204050_280323APB_FTO_435837 0204050000NRG23280320233806547 0550481483 28/03/2023 Satyanarayana Satyanarayana 0204050WL200989 00415 SBIN0001462 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 AP0204050_280323APB_FTO_435837 0204050000NRG23280320233806620 0550481199 28/03/2023 Sowdhamani Sowdhamani 0204050WL200993 00415 SBIN0001462 1257 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 AP0204050_280323APB_FTO_435837 0204050000NRG23280320233806621 0550481547 28/03/2023 Mangalakshmi Mangalakshmi 0204050WL200993 00415 SBIN0001462 1509 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 AP0204050_280323APB_FTO_435837 0204050000NRG23280320233806634 0550481184 28/03/2023 Suramma Suramma 0204050WL200993 00415 SBIN0001462 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0204050_280323APB_FTO_435837 0204050000NRG23280320233814309 0550481454 28/03/2023 APPARAO VANACHARLA APPARAO VANACHARLA 0204050WL201391 00415 SBIN0001462 512 04/04/2023 Aadhaar Number not Mapped to Account Number
1559 AP0204050_290323APB_FTO_440683 0204050000NRG23280320233822686 0549189267 29/03/2023 Pitani Nagaveni Pitani Nagaveni 0204050WL201729 00468 UBIN0CG7143 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 AP0204050_290622FTO_116260 0204050000NRG23280620222272655 N062203BAF99C1 29/06/2022 Gollapalli Abraham Gollapalli Abraham 0204050WL0050725 00675 DCBL0000244 1508 17/08/2022 No Such Account
1561 AP0204050_290622FTO_116260 0204050000NRG23280620222272723 N062203BAF99D1 29/06/2022 GUTAM BABY GUTAM BABY 0204050WL0050725 00675 DCBL0000244 1257 17/08/2022 No Such Account
1562 AP0204050_290622FTO_116260 0204050000NRG23280620222276288 N062203BAF9E21 29/06/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0050814 00468 UBIN0CG7143 1520 17/08/2022 No Such Account
1563 AP0204050_290622FTO_116260 0204050000NRG23280620222281902 N062203BAF9DF1 29/06/2022 Vithanala Durga Vithanala Durga 0204050WL0050965 00468 UBIN0806994 1005 17/08/2022 No Such Account
1564 AP0204050_280922FTO_224742 0204050000NRG23280920222743567 6915921330 28/09/2022 Vithanala Durga Vithanala Durga 0204050WL0092463 00468 UBIN0803596 1005 05/12/2022 No Such Account
1565 AP0204050_280922FTO_224742 0204050000NRG23280920222743568 6915921331 28/09/2022 Vithanala Durga Vithanala Durga 0204050WL0092463 00468 UBIN0803596 759 05/12/2022 No Such Account
1566 AP0204050_290622FTO_116260 0204050000NRG23290620222297147 N062203BAF9D51 29/06/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0051314 00468 UBIN0803596 1513 17/08/2022 No Such Account
1567 AP0204050_300522APB_FTO_67661 0204050000NRG23300520221141355 3330951795 30/05/2022 Venkataratnam Venkataratnam 0204050WL0030390 00177 IOBA0000726 256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0204050_300522APB_FTO_67661 0204050000NRG23300520221147648 3330951839 30/05/2022 Prakasa Rao Prakasa Rao 0204050WL0030509 00415 SBIN0000803 1512 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1569 AP0204050_300522APB_FTO_67661 0204050000NRG23300520221148115 3330951912 30/05/2022 Krishnakumari Krishnakumari 0204050WL0030519 00415 SBIN0001462 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221232686 01/06/2022 Narayanamma Narayanamma 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221232709 01/06/2022 Sattibabu Sattibabu 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221232744 01/06/2022 Chadramma Chadramma 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 AP0204049_010622APB_FTO_70683 0204049000NRG23310520221232779 01/06/2022 rajasekhar rajasekhar 0204049WL0031964 00415 SBIN0002759 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 AP0204050_070422APB_FTO_3270 0204050000NRG22020420223403517 1245316021 07/04/2022 Prakasa Rao Prakasa Rao 0204050WL2142165 00415 SBIN0000803 733 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1575 AP0204050_010522APB_FTO_37029 0204050000NRG23010520220269671 1121205000 01/05/2022 Lakshmi Lakshmi 0204050WL0012945 00468 UBIN0806994 1219 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 AP0204050_010522APB_FTO_37029 0204050000NRG23010520220271949 1121205084 01/05/2022 Navundru Bhavani Navundru Bhavani 0204050WL0013063 00415 SBIN0001462 1471 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 AP0204050_010522APB_FTO_37029 0204050000NRG23010520220272086 1121205114 01/05/2022 Nagaveni Nagaveni 0204050WL0013069 00468 UBIN0806994 1219 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1578 AP0204050_020522APB_FTO_37386 0204050000NRG23010520220288154 1294672177 02/05/2022 NAKKA Maavullamma NAKKA Maavullamma 0204050WL0013588 00468 UBIN0803596 980 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0204050_020522APB_FTO_37386 0204050000NRG23010520220288159 1294672187 02/05/2022 Nagaratnam Nagaratnam 0204050WL0013588 00468 UBIN0803596 980 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0204050_020522APB_FTO_37386 0204050000NRG23010520220288981 1294672313 02/05/2022 Nagaveni Nagaveni 0204050WL0013607 00415 SBIN0001462 1219 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0204050_020522APB_FTO_37386 0204050000NRG23010520220288987 1294672305 02/05/2022 Mary Kumari Mary Kumari 0204050WL0013607 00415 SBIN0001462 1225 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 AP0204050_020522APB_FTO_37386 0204050000NRG23010520220289007 1294672175 02/05/2022 Ch Malleswararao Ch Malleswararao 0204050WL0013607 00691 IPOS0000001 1219 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 AP0204050_020522APB_FTO_37998 0204050000NRG23020520220297789 1294671861 02/05/2022 Naga Durga Naga Durga 0204050WL0013887 00468 UBIN0803596 1228 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1584 AP0204050_020522APB_FTO_37998 0204050000NRG23020520220310953 1294671901 02/05/2022 Mahalaxmi Mahalaxmi 0204050WL0014245 00415 SBIN0001462 732 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 AP0204050_060622APB_FTO_73026 0204050000NRG23060620221438712 3339053254 06/06/2022 Kanthamma Kanthamma 0204050WL0035188 00415 SBIN0001462 1532 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1586 AP0204050_060622FTO_73002 0204050000NRG23060620221438999 N0622020E3D021 06/06/2022 NAGA MANI NAGA MANI 0204050WL0035188 00468 UBIN0803596 1532 19/08/2022 No Such Account
1587 AP0204050_060622APB_FTO_73026 0204050000NRG23060620221439644 3339053309 06/06/2022 Ramalakshmi Ramalakshmi 0204050WL0035195 00415 SBIN0001462 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1588 AP0204050_060622FTO_73002 0204050000NRG23060620221440870 N0622020E3CCC1 06/06/2022 VVenkateswara rao VVenkateswara rao 0204050WL0035209 00415 SBIN0001462 253 19/08/2022 Account closed
1589 AP0204050_070622FTO_74920 0204050000NRG23060620221455331 3339673033 07/06/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0035486 00468 UBIN0CG7143 1006 26/07/2022 No Such Account
1590 AP0204050_061022APB_FTO_234698 0204050000NRG23061020222767664 6862293926 06/10/2022 Bommi Nageswara Rao Bommi Nageswara Rao 0204050WL0097008 00114 APBL0004021 1437 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 AP0204050_070522APB_FTO_44032 0204050000NRG23070520220398625 1424435008 07/05/2022 Ramalakshmi Ramalakshmi 0204050WL0016339 00415 SBIN0001462 1470 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 AP0204050_070522APB_FTO_44064 0204050000NRG23070520220400992 1438430650 07/05/2022 Gannamma Gannamma 0204050WL0016387 00415 SBIN0014570 1016 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1593 AP0204050_070522APB_FTO_44032 0204050000NRG23070520220402388 1424435051 07/05/2022 Vijayalaxmi Vijayalaxmi 0204050WL0016431 00415 SBIN0001462 1500 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1594 AP0204050_070622FTO_74920 0204050000NRG23070620221505342 3339673019 07/06/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0036311 00468 UBIN0803596 1500 26/07/2022 No Such Account
1595 AP0204050_080622APB_FTO_77099 0204050000NRG23080620221549047 3338804851 08/06/2022 SSuryachandrarao SSuryachandrarao 0204050WL0037046 00468 UBIN0CG7143 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0204050_080622APB_FTO_77182 0204050000NRG23080620221549319 3338769844 08/06/2022 Yadla Naagaveni Yadla Naagaveni 0204050WL0037053 00415 SBIN0001462 970 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 AP0204050_080622FTO_77581 0204050000NRG23080620221556740 N0622020E60071 08/06/2022 Gollapalli Abraham Gollapalli Abraham 0204050WL0037143 00675 DCBL0000244 752 19/08/2022 No Such Account
1598 AP0204050_080622FTO_77581 0204050000NRG23080620221560551 N0622020E600E1 08/06/2022 Guttala Nagaraju Guttala Nagaraju 0204050WL0037237 00415 SBIN0001462 1250 19/08/2022 No Such Account
1599 AP0204050_130722FTO_134391 0204050000NRG23130720222513929 N07220181C96C1 13/07/2022 RAYUDU KRISHNAVENI RAYUDU KRISHNAVENI 0204050WL0058112 00177 IOBA0000726 1507 17/08/2022 No Such Account
1600 AP0204050_140722APB_FTO_135458 0204050000NRG23130720222518682 N07220182157F1 14/07/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0058357 00415 SBIN0001462 1166 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 AP0204050_140722APB_FTO_135458 0204050000NRG23130720222518784 N0722018214AC1 14/07/2022 Malleswara Rao Malleswara Rao 0204050WL0058357 00468 UBIN0803596 1166 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0204050_140722APB_FTO_135458 0204050000NRG23130720222518805 N0722018215941 14/07/2022 Nagendraprasaad Nagendraprasaad 0204050WL0058357 00415 SBIN0001462 466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 AP0204050_140722APB_FTO_135458 0204050000NRG23130720222518826 N0722018214F71 14/07/2022 Ramalakshmi Ramalakshmi 0204050WL0058357 00415 SBIN0001462 699 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1604 AP0204050_141222APB_FTO_318444 0204050000NRG23131220223092015 8615700655 14/12/2022 Illingi Suryakantam Illingi Suryakantam 0204050WL0141546 00415 SBIN0021192 968 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 AP0204050_141222APB_FTO_318444 0204050000NRG23131220223092048 8615700786 14/12/2022 Chinta Chandravathi Chinta Chandravathi 0204050WL0141546 00468 UBIN0CG7143 968 09/02/2023 Aadhaar Number not Mapped to Account Number
1606 AP0204050_141222APB_FTO_318444 0204050000NRG23131220223092049 8615700773 14/12/2022 Gangabhavani Gangabhavani 0204050WL0141546 00415 SBIN0001462 968 09/02/2023 Aadhaar Number not Mapped to Account Number
1607 AP0204050_140722APB_FTO_135458 0204050000NRG23140720222523711 N07220182152D1 14/07/2022 Seethamma Seethamma 0204050WL0058657 00415 SBIN0001462 420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 AP0204050_140722APB_FTO_135458 0204050000NRG23140720222523714 N0722018215331 14/07/2022 CH Nagaveni CH Nagaveni 0204050WL0058657 00415 SBIN0001462 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0204049_250522FTO_61862 0204049000NRG23250520220974352 25/05/2022 Srinivas Srinivas 0204049WL0027613 00415 SBIN0002759 252 18/08/2022 No Such Account
1610 AP0204049_250722FTO_145256 0204049000NRG23250720222565690 N072202567C7B1 25/07/2022 Gangayamma Gangayamma 0204049WL0062034 00415 SBIN0002759 1309 17/08/2022 Account closed
1611 AP0204049_290822FTO_181196 0204049000NRG23290820222626574 4438338370 29/08/2022 naaga raaju naaga raaju 0204049WL0073453 00415 SBIN0020607 1276 07/09/2022 Account closed
1612 AP0204049_290822FTO_181196 0204049000NRG23290820222626575 4438338369 29/08/2022 naaga raaju naaga raaju 0204049WL0073453 00415 SBIN0020607 1228 07/09/2022 Account closed
1613 AP0204049_290822FTO_181196 0204049000NRG23290820222626576 4438338371 29/08/2022 naaga raaju naaga raaju 0204049WL0073453 00415 SBIN0020607 1475 07/09/2022 Account closed
1614 AP0204049_300422FTO_36047 0204049000NRG23300420220240570 1243409193 30/04/2022 Suryanarayana Suryanarayana 0204049WL0012033 00415 SBIN0020607 1462 14/05/2022 Account closed
1615 AP0204049_300422FTO_36047 0204049000NRG23300420220240629 1243409188 30/04/2022 B Nagaratnam B Nagaratnam 0204049WL0012033 00415 SBIN0020607 1462 14/05/2022 Account closed
1616 AP0204049_300422FTO_36047 0204049000NRG23300420220240925 1243409197 30/04/2022 Savithri Savithri 0204049WL0012042 00415 SBIN0020607 1527 14/05/2022 Account closed
1617 AP0204049_300422FTO_36047 0204049000NRG23300420220240932 1243409180 30/04/2022 Veeramma Veeramma 0204049WL0012042 00415 SBIN0020607 1527 14/05/2022 Account closed
1618 AP0204049_300422FTO_36047 0204049000NRG23300420220242418 1243409201 30/04/2022 Ramalakshmi Ramalakshmi 0204049WL0012098 00415 SBIN0020607 1483 14/05/2022 Account closed
1619 AP0204049_300422FTO_36047 0204049000NRG23300420220242496 1243409174 30/04/2022 VANUMU RANI VANUMU RANI 0204049WL0012098 00415 SBIN0020607 1236 14/05/2022 Account closed
1620 AP0204049_300422FTO_36047 0204049000NRG23300420220242504 1243409179 30/04/2022 Bhaskarao Bhaskarao 0204049WL0012098 00415 SBIN0020607 1236 14/05/2022 Account closed
1621 AP0204049_300422FTO_36047 0204049000NRG23300420220242526 1243409203 30/04/2022 B Prema B Prema 0204049WL0012098 00415 SBIN0020607 1483 14/05/2022 Account closed
1622 AP0204049_300422FTO_36047 0204049000NRG23300420220249752 1243409123 30/04/2022 V Someswarao V Someswarao 0204049WL0012375 00415 SBIN0002759 1423 14/05/2022 No Such Account
1623 AP0204049_310323APB_FTO_447833 0204049000NRG23310320233914483 1187777820 31/03/2023 DURGA SAI GANGA BHAVANI DURGA SAI GANGA BHAVANI 0204049WL206275 00415 SBIN0002759 1226 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 AP0204049_310323APB_FTO_447833 0204049000NRG23310320233919391 1187778074 31/03/2023 Muralikrishna Muralikrishna 0204049WL206490 00415 SBIN0002759 1226 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 AP0204049_310323APB_FTO_447833 0204049000NRG23310320233920835 1187778054 31/03/2023 Gubbala Nagalakshmi Gubbala Nagalakshmi 0204049WL206575 00415 SBIN0002759 1226 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 AP0204050_280922FTO_224831 0204050000NRG22280920223441991 6915921954 28/09/2022 Srinivas Srinivas 0204050WL2144556 00468 UBIN0803596 876 05/12/2022 Account closed
1627 AP0204050_280922FTO_224831 0204050000NRG22280920223442096 6915921940 28/09/2022 Ch.Bayyanna Ch.Bayyanna 0204050WL2144559 00415 SBIN0001462 440 05/12/2022 No Such Account
1628 AP0204050_280922FTO_224831 0204050000NRG22280920223442119 6915921965 28/09/2022 Bommi Nageswara Rao Bommi Nageswara Rao 0204050WL2144565 00468 UBIN0803596 951 05/12/2022 No Such Account
1629 AP0204050_280922FTO_224831 0204050000NRG22280920223442120 6915921966 28/09/2022 Bommi Nageswara Rao Bommi Nageswara Rao 0204050WL2144565 00468 UBIN0803596 684 05/12/2022 No Such Account
1630 AP0204050_280922FTO_224831 0204050000NRG22280920223442142 6915921936 28/09/2022 Sreedhar Sreedhar 0204050WL2144569 00415 SBIN0001462 964 05/12/2022 Account closed
1631 AP0204050_010522FTO_37177 0204050000NRG23010520220280929 1121274021 01/05/2022 Yasarapu Balaraju Yasarapu Balaraju 0204050WL0013286 00675 DCBL0000244 1228 11/05/2022 No Such Account
1632 AP0204050_010622APB_FTO_70483 0204050000NRG23010620221256850 N06220018CD631 01/06/2022 Durga Durga 0204050WL0032376 00415 SBIN0001462 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0204050_010622APB_FTO_70483 0204050000NRG23010620221256871 N06220018CD941 01/06/2022 Balakrishna Balakrishna 0204050WL0032376 00415 SBIN0021192 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 AP0204049_221022APB_FTO_251136 0204049000NRG23221020222819915 6985885247 22/10/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0106333 00415 SBIN0002759 1432 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 AP0204049_230123APB_FTO_356235 0204049000NRG23230120233235758 8597935287 23/01/2023 Nagalakshmi Nagalakshmi 0204049WL0161327 00415 SBIN0002759 1010 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 AP0204049_230922FTO_216131 0204049000NRG23230920222722613 6864075205 23/09/2022 Lanka Chadrasekar Lanka Chadrasekar 0204049WL0089153 00415 SBIN0020607 736 03/12/2022 Account closed
1637 AP0204049_260922APB_FTO_219285 0204049000NRG23260920222731427 6867815909 26/09/2022 Sudharani Sudharani 0204049WL0090610 00415 SBIN0002759 1024 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 AP0204049_270622FTO_109356 0204049000NRG23270620222224784 27/06/2022 V.v.satyanarayana V.v.satyanarayana 0204049WL0049521 00415 SBIN0002759 1009 18/08/2022 No Such Account
1639 AP0204049_270622FTO_109356 0204049000NRG23270620222224786 27/06/2022 Nageswara Ravu Nageswara Ravu 0204049WL0049521 00415 SBIN0020607 252 18/08/2022 Account closed
1640 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222224810 27/06/2022 N Anasuya N Anasuya 0204049WL0049521 00415 SBIN0002759 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222225021 27/06/2022 Satyavathi Satyavathi 0204049WL0049521 00415 SBIN0002759 1513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222225061 27/06/2022 Kudupudi Nagaveni Kudupudi Nagaveni 0204049WL0049521 00415 SBIN0002759 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222225911 27/06/2022 Vijayalakshmi Vijayalakshmi 0204049WL0049529 00415 SBIN0002759 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222226080 27/06/2022 K Peda Satyanarayana K Peda Satyanarayana 0204049WL0049533 00415 SBIN0002759 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222229791 27/06/2022 Hemalatha Hemalatha 0204049WL0049582 00415 SBIN0020607 1475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222229804 27/06/2022 naaga raaju naaga raaju 0204049WL0049582 00415 SBIN0020607 1475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222229978 27/06/2022 Varalakshmi Varalakshmi 0204049WL0049583 00415 SBIN0020607 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222229984 27/06/2022 Neelaveni Neelaveni 0204049WL0049583 00415 SBIN0020607 993 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 AP0204049_270622FTO_109356 0204049000NRG23270620222230037 27/06/2022 Nageswarao Nageswarao 0204049WL0049583 00415 SBIN0020607 1490 18/08/2022 Account closed
1650 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222230248 27/06/2022 Divya Divya 0204049WL0049591 00415 SBIN0020607 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0204049_270622FTO_109356 0204049000NRG23270620222231175 27/06/2022 Satyanarayana Satyanarayana 0204049WL0049618 00176 IDIB000N051 735 18/08/2022 No Such Account
1652 AP0204049_270622FTO_109356 0204049000NRG23270620222231177 27/06/2022 Durga bai Durga bai 0204049WL0049618 00176 IDIB000N051 735 18/08/2022 No Such Account
1653 AP0204049_270622FTO_109356 0204049000NRG23270620222247017 27/06/2022 Lakshmi Lakshmi 0204049WL0050081 00415 SBIN0002759 1477 18/08/2022 No Such Account
1654 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222247072 27/06/2022 N Lakshmana Rao N Lakshmana Rao 0204049WL0050085 00691 IPOS0000001 1453 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1655 AP0204050_140722APB_FTO_135458 0204050000NRG23140720222523722 N07220182152C1 14/07/2022 Mary Kumari Mary Kumari 0204050WL0058657 00415 SBIN0001462 840 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 AP0204050_140722APB_FTO_135458 0204050000NRG23140720222523760 N0722018214931 14/07/2022 Ch Malleswararao Ch Malleswararao 0204050WL0058657 00691 IPOS0000001 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 AP0204050_141222APB_FTO_318444 0204050000NRG23141220223097673 8615700791 14/12/2022 Nagalakshmi Nagalakshmi 0204050WL0142622 00415 SBIN0021192 1209 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 AP0204050_141222APB_FTO_318444 0204050000NRG23141220223097709 8615700701 14/12/2022 Kasi Laxmi Kantam Kasi Laxmi Kantam 0204050WL0142630 00415 SBIN0001462 695 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 AP0204050_160622FTO_92013 0204050000NRG23150620221837412 N0622021502451 16/06/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0042175 00468 UBIN0803596 1512 19/08/2022 No Such Account
1660 AP0204050_190722APB_FTO_140156 0204050000NRG23190720222547243 N072201FE05B51 19/07/2022 Daadaamani Daadaamani 0204050WL0060010 00415 SBIN0001462 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 AP0204050_190722APB_FTO_140156 0204050000NRG23190720222547344 N072201FE05931 19/07/2022 CH Nagaveni CH Nagaveni 0204050WL0060019 00415 SBIN0001462 924 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0204050_190722APB_FTO_140156 0204050000NRG23190720222547351 N072201FE05BB1 19/07/2022 Mary Kumari Mary Kumari 0204050WL0060019 00415 SBIN0001462 1155 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 AP0204050_190722APB_FTO_140156 0204050000NRG23190720222547391 N072201FE05031 19/07/2022 Ch Malleswararao Ch Malleswararao 0204050WL0060019 00691 IPOS0000001 924 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0204050_190722APB_FTO_140156 0204050000NRG23190720222548857 N072201FE05731 19/07/2022 Ramalakshmi Ramalakshmi 0204050WL0060116 00415 SBIN0001462 916 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 AP0204050_200922FTO_210954 0204050000NRG23200920222706545 6870885145 20/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0086286 00468 UBIN0803596 1528 04/12/2022 No Such Account
1666 AP0204050_220622FTO_100714 0204050000NRG23210620222056136 N062202BFE3F51 22/06/2022 LLakshman LLakshman 0204050WL0046191 00415 SBIN0001462 1540 19/08/2022 No Such Account
1667 AP0204050_220622FTO_100714 0204050000NRG23210620222077887 N062202BFE41D1 22/06/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0046567 00468 UBIN0803596 1436 19/08/2022 No Such Account
1668 AP0204050_210922FTO_213013 0204050000NRG23210920222712362 6858708861 21/09/2022 Sreedhar Sreedhar 0204050WL0087594 00415 SBIN0001462 243 19/12/2022 Account closed
1669 AP0204050_210922FTO_213013 0204050000NRG23210920222712363 6858708862 21/09/2022 Sreedhar Sreedhar 0204050WL0087594 00415 SBIN0001462 862 19/12/2022 Account closed
1670 AP0204050_210922FTO_213013 0204050000NRG23210920222712364 6858708863 21/09/2022 Sreedhar Sreedhar 0204050WL0087594 00415 SBIN0001462 1018 19/12/2022 Account closed
1671 AP0204050_210922FTO_213013 0204050000NRG23210920222712763 6858708905 21/09/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0087690 00468 UBIN0803596 1436 19/12/2022 A/c Blocked or Frozen
1672 AP0204050_210922FTO_213013 0204050000NRG23210920222712764 6858708904 21/09/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0087690 00468 UBIN0803596 1534 19/12/2022 A/c Blocked or Frozen
1673 AP0204050_210922FTO_213013 0204050000NRG23210920222712765 6858708906 21/09/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0087690 00468 UBIN0803596 1506 19/12/2022 A/c Blocked or Frozen
1674 AP0204050_210922FTO_213013 0204050000NRG23210920222712766 6858708903 21/09/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0087690 00468 UBIN0803596 1513 19/12/2022 A/c Blocked or Frozen
1675 AP0204050_210922FTO_213013 0204050000NRG23210920222712769 6858708907 21/09/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0087690 00468 UBIN0803596 1008 19/12/2022 A/c Blocked or Frozen
1676 AP0204050_240123APB_FTO_357164 0204050000NRG23230120233235498 8597497244 24/01/2023 NNARAYANAMURTHY NNARAYANAMURTHY 0204050WL0161280 00468 UBIN0CG7143 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 AP0204050_010622APB_FTO_70483 0204050000NRG23010620221268183 N06220018CD5D1 01/06/2022 Lakshmi Lakshmi 0204050WL0032543 00468 UBIN0806994 1244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 AP0204050_030223FTO_372425 0204050000NRG23020220233285340 8717399219 03/02/2023 Bagavati Bagavati 0204050WL0168080 00468 UBIN0806994 1470 13/02/2023 A/c Blocked or Frozen
1679 AP0204050_040522FTO_39941 0204050000NRG23040520220327978 1922125960 04/05/2022 Venkateswara Rao Venkateswara Rao 0204050WL0014876 00675 DCBL0000244 485 03/06/2022 No Such Account
1680 AP0204050_070522APB_FTO_43971 0204050000NRG23040520220331286 1424433846 07/05/2022 Venkataramana Venkataramana 0204050WL0014955 00468 UBIN0803596 979 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 AP0204050_070522APB_FTO_43983 0204050000NRG23040520220333481 1367551191 07/05/2022 Barat Rao Barat Rao 0204050WL0015086 00415 SBIN0001462 438 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0204050_070522APB_FTO_43949 0204050000NRG23040520220335959 1424434268 07/05/2022 Satyavathi Satyavathi 0204050WL0015146 00415 SBIN0001462 1512 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0204050_060622APB_FTO_73018 0204050000NRG23060620221439271 3339063871 06/06/2022 Satyanarayana Satyanarayana 0204050WL0035193 00468 UBIN0803596 1257 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 AP0204050_061022APB_FTO_234300 0204050000NRG23061020222765834 6862215502 06/10/2022 Venkatalakshmi Venkatalakshmi 0204050WL0096506 00415 SBIN0001462 1533 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 AP0204050_061022APB_FTO_234300 0204050000NRG23061020222765843 6862215465 06/10/2022 Satyanarayanamma Satyanarayanamma 0204050WL0096506 00468 UBIN0803596 1533 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 AP0204050_061022FTO_234294 0204050000NRG23061020222765870 6860075145 06/10/2022 Palivela NAGA MANI Palivela NAGA MANI 0204050WL0096506 00675 DCBL0000244 256 03/12/2022 No Such Account
1687 AP0204050_070522APB_FTO_43993 0204050000NRG23070520220393946 1424434642 07/05/2022 Daadaamani Daadaamani 0204050WL0016241 00415 SBIN0001462 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 AP0204050_070722APB_FTO_128147 0204050000NRG23070720222460513 07/07/2022 Savitramma Savitramma 0204050WL0055982 00415 SBIN0001462 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 AP0204050_070722APB_FTO_128147 0204050000NRG23070720222462271 07/07/2022 SSuryachandrarao SSuryachandrarao 0204050WL0056045 00468 UBIN0CG7143 1469 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 AP0204050_090223APB_FTO_377678 0204050000NRG23080220233292417 8865671782 09/02/2023 Gangadevi Gangadevi 0204050WL169557 00415 SBIN0001462 490 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 AP0204050_090522APB_FTO_45646 0204050000NRG23080520220426156 1367617155 09/05/2022 Satyavathi Satyavathi 0204050WL0016967 00415 SBIN0001462 1516 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 AP0204050_090223APB_FTO_377678 0204050000NRG23090220233312299 8865672113 09/02/2023 Laxmi Laxmi 0204050WL170944 00415 SBIN0001462 733 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 AP0204050_090223APB_FTO_377678 0204050000NRG23090220233316042 8865671704 09/02/2023 APPARAO APPARAO 0204050WL171214 00415 SBIN0001462 1470 17/02/2023 Aadhaar Number not Mapped to Account Number
1694 AP0204050_090223APB_FTO_377678 0204050000NRG23090220233316380 8865671805 09/02/2023 Venkataramana Venkataramana 0204050WL171236 00415 SBIN0001462 980 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 AP0204050_090223APB_FTO_377678 0204050000NRG23090220233316421 8865671820 09/02/2023 Nagaveni Nagaveni 0204050WL171241 00415 SBIN0001462 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222247075 27/06/2022 K Bhushamma K Bhushamma 0204049WL0050085 00691 IPOS0000001 1211 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 AP0204049_270622APB_FTO_109373 0204049000NRG23270620222247079 27/06/2022 Yadukondalu Yadukondalu 0204049WL0050085 00415 SBIN0002759 727 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 AP0204049_270622FTO_109356 0204049000NRG23270620222249302 27/06/2022 Venkateswararao Venkateswararao 0204049WL0050132 00415 SBIN0002759 245 18/08/2022 No Such Account
1699 AP0204049_010622FTO_70553 0204049000NRG23290520221136827 01/06/2022 B Prema B Prema 0204049WL0030274 00415 SBIN0020607 1276 18/08/2022 Account closed
1700 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240559 1242847366 30/04/2022 Savitri Savitri 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240579 1242847207 30/04/2022 N Nagabhushanam N Nagabhushanam 0204049WL0012033 00415 SBIN0002759 1218 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240622 1242847314 30/04/2022 Sesharatnam Sesharatnam 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240639 1242847370 30/04/2022 Veeramma Veeramma 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240640 1242847277 30/04/2022 Lakshmi Lakshmi 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240660 1242847410 30/04/2022 Satyavathi Satyavathi 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240671 1242847384 30/04/2022 Pallalamma Pallalamma 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240679 1242847280 30/04/2022 Kanakadurga Kanakadurga 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220240706 1242847288 30/04/2022 Nageswararao Nageswararao 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242185 1242847212 30/04/2022 K Venkatarao K Venkatarao 0204049WL0012093 00415 SBIN0002759 730 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242365 1242847519 30/04/2022 Suryarao Suryarao 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242366 1242847523 30/04/2022 Nagaveni Nagaveni 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242370 1242847530 30/04/2022 Chandravathi Chandravathi 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242374 1242847505 30/04/2022 Anjaneyulu Anjaneyulu 0204049WL0012098 00415 SBIN0002759 989 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242376 1242847525 30/04/2022 Nagaveni Nagaveni 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0204050_230522APB_FTO_60296 0204050000NRG23230520220884513 2024533049 23/05/2022 Daadaamani Daadaamani 0204050WL0026133 00415 SBIN0001462 1185 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0204050_240422FTO_29685 0204050000NRG23240420220167219 1231876776 24/04/2022 karri Lova karri Lova 0204050WL0009317 00415 SBIN0001462 488 14/05/2022 No Such Account
1717 AP0204050_240422FTO_29685 0204050000NRG23240420220167220 1231876777 24/04/2022 Rama Lakshmi Rama Lakshmi 0204050WL0009317 00415 SBIN0001462 244 14/05/2022 No Such Account
1718 AP0204050_250722APB_FTO_145575 0204050000NRG23250720222563871 3488503874 25/07/2022 Pullayyanayudu Pullayyanayudu 0204050WL0061885 00675 DCBL0000244 1150 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 AP0204050_270622APB_FTO_108188 0204050000NRG23260620222218679 N06220373DF761 27/06/2022 Savitramma Savitramma 0204050WL0049403 00415 SBIN0001462 1530 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 AP0204050_270622APB_FTO_108188 0204050000NRG23260620222219208 N06220373DF391 27/06/2022 Satyavani Satyavani 0204050WL0049414 00468 UBIN0803596 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 AP0204050_260722APB_FTO_146363 0204050000NRG23260720222567608 3488503831 26/07/2022 CH Nagaveni CH Nagaveni 0204050WL0062374 00415 SBIN0001462 1102 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 AP0204050_260722APB_FTO_146363 0204050000NRG23260720222567615 3488503816 26/07/2022 Mary Kumari Mary Kumari 0204050WL0062374 00415 SBIN0001462 1102 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 AP0204050_290622APB_FTO_116314 0204050000NRG23280620222272411 N062203BB05121 29/06/2022 Pallalamma Pallalamma 0204050WL0050725 00468 UBIN0806994 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 AP0204050_290522APB_FTO_67017 0204050000NRG23290520221122930 N052202DA025E1 29/05/2022 Durga Durga 0204050WL0030030 00177 IOBA0000726 1539 18/08/2022 KYC Documents Pending
1725 AP0204050_290522APB_FTO_67017 0204050000NRG23290520221123230 N052202DA03191 29/05/2022 Varalakshmi Varalakshmi 0204050WL0030034 00177 IOBA0000726 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 AP0204050_290522APB_FTO_67017 0204050000NRG23290520221123649 N052202DA030B1 29/05/2022 Mariyamma Mariyamma 0204050WL0030039 00177 IOBA0000726 1505 18/08/2022 KYC Documents Pending
1727 AP0204050_290622APB_FTO_116314 0204050000NRG23290620222305287 N062203BB04AA1 29/06/2022 Seethamma Seethamma 0204050WL0051620 00415 SBIN0001462 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 AP0204050_290622APB_FTO_116314 0204050000NRG23290620222305296 N062203BB04B61 29/06/2022 Mary Kumari Mary Kumari 0204050WL0051620 00415 SBIN0001462 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 AP0204050_300622APB_FTO_119059 0204050000NRG23300620222336647 30/06/2022 Yadla Naagaveni Yadla Naagaveni 0204050WL0052369 00415 SBIN0001462 1017 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 AP0204050_300622APB_FTO_119059 0204050000NRG23300620222341238 30/06/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0052513 00468 UBIN0803596 1008 19/08/2022 A/c Blocked or Frozen
1731 AP0204050_300622APB_FTO_119059 0204050000NRG23300620222345854 30/06/2022 Satyanarayanaraju Satyanarayanaraju 0204050WL0052671 00468 UBIN0803596 862 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0204050_300622APB_FTO_119059 0204050000NRG23300620222348631 30/06/2022 Subbayamma Subbayamma 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 AP0204050_010223FTO_369290 0204050000NRG23310120233265383 8717398846 01/02/2023 SSatyanarayana SSatyanarayana 0204050WL0166298 00468 UBIN0803596 980 13/02/2023 No Such Account
1734 AP0204050_010223FTO_369290 0204050000NRG23310120233268424 8717398848 01/02/2023 Umamaheswararao Umamaheswararao 0204050WL0166625 00468 UBIN0803596 735 13/02/2023 No Such Account
1735 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242377 1242847202 30/04/2022 B Pallamsetti B Pallamsetti 0204049WL0012098 00415 SBIN0002759 494 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242392 1242847550 30/04/2022 Satyavathi Satyavathi 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242423 1242847528 30/04/2022 Jayalakshmi Jayalakshmi 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242426 1242847537 30/04/2022 Srinivasarao Srinivasarao 0204049WL0012098 00415 SBIN0020607 741 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242430 1242847502 30/04/2022 Avidi Lakshmi Avidi Lakshmi 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242438 1242847710 30/04/2022 Somalamma Somalamma 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220242439 1242847703 30/04/2022 Nagaratnam Nagaratnam 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220244294 1242847591 30/04/2022 Satyavathi Satyavathi 0204049WL0012138 00415 SBIN0002759 1492 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220244713 1242847090 30/04/2022 Karri Satyanarayana Karri Satyanarayana 0204049WL0012152 00691 IPOS0000001 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1744 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220248429 1242847693 30/04/2022 Venkatalakshmi Venkatalakshmi 0204049WL0012343 00415 SBIN0020607 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220248464 1242846967 30/04/2022 Satyavathi Satyavathi 0204049WL0012343 00415 SBIN0002759 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220248485 1242846953 30/04/2022 Chandrakantham Chandrakantham 0204049WL0012343 00415 SBIN0002759 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220248555 1242847469 30/04/2022 Sakunthala Sakunthala 0204049WL0012343 00415 SBIN0002759 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 AP0204049_300422APB_FTO_36061 0204049000NRG23300420220248562 1242846954 30/04/2022 Lanka Chadrasekar Lanka Chadrasekar 0204049WL0012343 00415 SBIN0002759 736 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 AP0204049_010622FTO_70553 0204049000NRG23310520221190375 01/06/2022 Satyavathi Satyavathi 0204049WL0031182 00415 SBIN0020607 1276 18/08/2022 Account closed
1750 AP0204049_010622FTO_70553 0204049000NRG23310520221190400 01/06/2022 Savithri Savithri 0204049WL0031182 00415 SBIN0020607 1276 18/08/2022 Account closed
1751 AP0204049_010622FTO_70553 0204049000NRG23310520221190405 01/06/2022 Veeramma Veeramma 0204049WL0031182 00415 SBIN0020607 1020 18/08/2022 Account closed
1752 AP0204049_010622APB_FTO_70693 0204049000NRG23310520221197328 01/06/2022 Venkateswarao Venkateswarao 0204049WL0031288 00415 SBIN0001462 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0204049_010622FTO_70553 0204049000NRG23310520221199850 01/06/2022 B Nagaratnam B Nagaratnam 0204049WL0031345 00415 SBIN0020607 1489 18/08/2022 Account closed
1754 AP0204049_010622FTO_70553 0204049000NRG23310520221200614 01/06/2022 Suryanarayana Suryanarayana 0204049WL0031349 00415 SBIN0020607 1541 18/08/2022 Account closed
1755 AP0204050_090522APB_FTO_45855 0204050000NRG23090520220441039 7035738983 09/05/2022 Varalaxmi Varalaxmi 0204050WL0017340 00468 UBIN0803596 961 09/12/2022 A/c Blocked or Frozen
1756 AP0204050_100522APB_FTO_47285 0204050000NRG23090520220442517 1438778432 10/05/2022 Sreedhar Sreedhar 0204050WL0017369 00415 SBIN0001462 862 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 AP0204050_100522APB_FTO_47285 0204050000NRG23090520220463477 1438778445 10/05/2022 Navundru Bhavani Navundru Bhavani 0204050WL0017793 00415 SBIN0001462 716 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0204050_100522APB_FTO_47274 0204050000NRG23090520220465072 1438785371 10/05/2022 Chuttugulla Durgamma Chuttugulla Durgamma 0204050WL0017850 00468 UBIN0803596 1519 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 AP0204050_100522APB_FTO_47256 0204050000NRG23090520220465087 1438778084 10/05/2022 Mahalaxmi Mahalaxmi 0204050WL0017850 00415 SBIN0001462 1519 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0204050_120622FTO_84466 0204050000NRG23120620221702782 3339673952 12/06/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0039549 00468 UBIN0CG7143 1541 26/07/2022 No Such Account
1761 AP0204050_210622FTO_98590 0204050000NRG23200620222007160 N06220290E81A1 21/06/2022 Vajrapu Nageswararao Vajrapu Nageswararao 0204050WL0045123 00675 DCBL0000244 1262 19/08/2022 No Such Account
1762 AP0204050_210622FTO_98590 0204050000NRG23210620222028475 N06220290E8191 21/06/2022 Gollapalli Abraham Gollapalli Abraham 0204050WL0045574 00675 DCBL0000244 1509 19/08/2022 No Such Account
1763 AP0204050_210622FTO_98715 0204050000NRG23210620222033824 N0622029528301 21/06/2022 RAYUDU KRISHNAVENI RAYUDU KRISHNAVENI 0204050WL0045710 00177 IOBA0000726 1283 19/08/2022 No Such Account
1764 AP0204050_220622APB_FTO_100740 0204050000NRG23210620222076584 3342516901 22/06/2022 Pallalamma Pallalamma 0204050WL0046544 00468 UBIN0806994 1445 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0204050_220622APB_FTO_100740 0204050000NRG23210620222077764 3342516783 22/06/2022 Ch Malleswararao Ch Malleswararao 0204050WL0046561 00691 IPOS0000001 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 AP0204050_220622APB_FTO_100740 0204050000NRG23210620222077892 3342516868 22/06/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0046567 00468 UBIN0803596 1436 27/07/2022 A/c Blocked or Frozen
1767 AP0204050_220622APB_FTO_100740 0204050000NRG23210620222078658 3342517032 22/06/2022 Mary Kumari Mary Kumari 0204050WL0046592 00415 SBIN0001462 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0204050_220622APB_FTO_100740 0204050000NRG23210620222078695 3342517034 22/06/2022 Seethamma Seethamma 0204050WL0046595 00415 SBIN0001462 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 AP0204050_230522APB_FTO_60304 0204050000NRG23230520220884567 2024524884 23/05/2022 Satyanarayanamma Satyanarayanamma 0204050WL0026133 00415 SBIN0001462 948 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 AP0204050_230522APB_FTO_60304 0204050000NRG23230520220887351 2024524803 23/05/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0026191 00468 UBIN0803596 1506 06/06/2022 A/c Blocked or Frozen
1771 AP0204050_230522APB_FTO_60304 0204050000NRG23230520220894508 2024524848 23/05/2022 mangadevi mangadevi 0204050WL0026335 00468 UBIN0806994 1530 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1772 AP0204050_240422APB_FTO_29400 0204050000NRG23240420220149671 1243748370 24/04/2022 Savitramma Savitramma 0204050WL0008655 00415 SBIN0001462 568 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 AP0204050_240422APB_FTO_29400 0204050000NRG23240420220150942 1243748380 24/04/2022 Danam Kota Venugopalaswamy Danam Kota Venugopalaswamy 0204050WL0008702 00415 SBIN0014570 1432 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 AP0204050_270622FTO_108783 0204050000NRG23270620222232944 N06220373BEBE1 27/06/2022 RAYUDU KRISHNAVENI RAYUDU KRISHNAVENI 0204050WL0049701 00177 IOBA0000726 1541 19/08/2022 No Such Account
1775 AP0204049_010622FTO_70553 0204049000NRG23310520221207527 01/06/2022 K. Durga K. Durga 0204049WL0031470 00468 UBIN0CG7143 1471 18/08/2022 No Such Account
1776 AP0204049_010622FTO_70553 0204049000NRG23310520221212727 01/06/2022 Durga bai Durga bai 0204049WL0031563 00176 IDIB000N051 1491 18/08/2022 No Such Account
1777 AP0204049_010622FTO_70553 0204049000NRG23310520221213411 01/06/2022 Srinivasa raavu Srinivasa raavu 0204049WL0031582 00468 UBIN0CG7136 1524 18/08/2022 No Such Account
1778 AP0204049_010622FTO_70553 0204049000NRG23310520221214042 01/06/2022 Chandramohan Chandramohan 0204049WL0031602 00415 SBIN0002759 1490 18/08/2022 No Such Account
1779 AP0204049_010622FTO_70553 0204049000NRG23310520221217627 01/06/2022 Bhavani Bhavani 0204049WL0031701 00415 SBIN0002759 507 18/08/2022 No Such Account
1780 AP0204049_010622FTO_70553 0204049000NRG23310520221217630 01/06/2022 Ramakrishna Ramakrishna 0204049WL0031701 00415 SBIN0002759 1014 18/08/2022 No Such Account
1781 AP0204049_010622FTO_70553 0204049000NRG23310520221229190 01/06/2022 Kopeswari Kopeswari 0204049WL0031914 00415 SBIN0020607 764 18/08/2022 Account closed
1782 AP0204049_010622APB_FTO_70693 0204049000NRG23310520221229218 01/06/2022 Srinu Srinu 0204049WL0031915 00415 SBIN0002759 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 AP0204049_010622FTO_70553 0204049000NRG23310520221229237 01/06/2022 P SATYANARAYANA P SATYANARAYANA 0204049WL0031915 00415 SBIN0002759 751 18/08/2022 Account closed
1784 AP0204049_010622FTO_70553 0204049000NRG23310520221229275 01/06/2022 Sakkubai Sakkubai 0204049WL0031915 00415 SBIN0020607 751 18/08/2022 Account closed
1785 AP0204049_010622FTO_70553 0204049000NRG23310520221232430 01/06/2022 V.V.Satyanarayana V.V.Satyanarayana 0204049WL0031958 00415 SBIN0020607 249 18/08/2022 No Such Account
1786 AP0204049_010622FTO_70553 0204049000NRG23310520221232655 01/06/2022 Nagamani Nagamani 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 Account closed
1787 AP0204049_010622FTO_70553 0204049000NRG23310520221232700 01/06/2022 Rajani Rajani 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 Account closed
1788 AP0204049_010622FTO_70553 0204049000NRG23310520221232738 01/06/2022 Varalakshmi Varalakshmi 0204049WL0031964 00415 SBIN0020607 752 18/08/2022 No Such Account
1789 AP0204049_010622FTO_70553 0204049000NRG23310520221232953 01/06/2022 Chintha Venkateswarao Chintha Venkateswarao 0204049WL0031967 00468 UBIN0803596 1618 18/08/2022 No Such Account
1790 AP0204049_010622FTO_70553 0204049000NRG23310520221239070 01/06/2022 Narayanamurthi Narayanamurthi 0204049WL0032028 00176 IDIB000N051 1524 18/08/2022 No Such Account
1791 AP0204049_010622FTO_70553 0204049000NRG23310520221239071 01/06/2022 Venkatalakshmi Venkatalakshmi 0204049WL0032028 00176 IDIB000N051 1524 18/08/2022 No Such Account
1792 AP0204050_070422APB_FTO_3227 0204050000NRG22040420223405766 1245314685 07/04/2022 Bommi Nageswara Rao Bommi Nageswara Rao 0204050WL2142232 00114 APBL0004021 684 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 AP0204050_010522APB_FTO_36381 0204050000NRG23010520220260009 1121102095 01/05/2022 Daadaamani Daadaamani 0204050WL0012639 00415 SBIN0001462 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 AP0204050_010522APB_FTO_36381 0204050000NRG23010520220260058 1121102115 01/05/2022 Satyanarayanamma Satyanarayanamma 0204050WL0012639 00415 SBIN0001462 1225 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1795 AP0204050_010522APB_FTO_36884 0204050000NRG23010520220260763 1121214243 01/05/2022 Ramakrishna Ramakrishna 0204050WL0012672 00415 SBIN0001462 1476 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 AP0204050_010622APB_FTO_70468 0204050000NRG23010620221257283 01/06/2022 Gangadhara Rao Gangadhara Rao 0204050WL0032385 00468 UBIN0803596 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 AP0204050_010622APB_FTO_70468 0204050000NRG23010620221257327 01/06/2022 Naagaraaju Naagaraaju 0204050WL0032385 00415 SBIN0001462 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 AP0204050_010622APB_FTO_70468 0204050000NRG23010620221257330 01/06/2022 Pullayyanayudu Pullayyanayudu 0204050WL0032385 00675 DCBL0000244 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141668 1153159993 24/04/2022 Balamma Balamma 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141670 1153160010 24/04/2022 Veeraveni Veeraveni 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141688 1153160005 24/04/2022 A.Manikyam A.Manikyam 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141690 1153159986 24/04/2022 Sundaramanikyam Sundaramanikyam 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141716 1153160015 24/04/2022 Velupuri Guravayya Velupuri Guravayya 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 AP0204049_240422APB_FTO_28722 0204049000NRG23230420220141717 1153159987 24/04/2022 Satish Satish 0204049WL0008303 00415 SBIN0020607 1251 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 AP0204049_241222FTO_328316 0204049000NRG23241220223148679 8617181558 24/12/2022 Sattibabu Sattibabu 0204049WL0149911 00415 SBIN0020607 1471 09/02/2023 Account closed
1806 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994013 26/05/2022 Susheela Susheela 0204049WL0027932 00415 SBIN0002759 1017 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994326 26/05/2022 Subbarao Subbarao 0204049WL0027936 00415 SBIN0020341 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994335 26/05/2022 Sriramulu Sriramulu 0204049WL0027936 00176 IDIB000A109 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994421 26/05/2022 Bala Bala 0204049WL0027936 00415 SBIN0002759 1540 18/08/2022 KYC Documents Pending
1810 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994436 26/05/2022 Adhilakshmi Adhilakshmi 0204049WL0027936 00415 SBIN0002759 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 AP0204049_260522APB_FTO_62599 0204049000NRG23250520220994452 26/05/2022 Durga Durga 0204049WL0027936 00415 SBIN0002759 1026 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240585 1242811505 30/04/2022 Parvathi Parvathi 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240661 1242811506 30/04/2022 Satyavathi Satyavathi 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240674 1242811960 30/04/2022 Ananthalakshmi Ananthalakshmi 0204049WL0012033 00415 SBIN0020607 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240675 1242811627 30/04/2022 Madhavi Madhavi 0204049WL0012033 00415 SBIN0002759 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240907 1242811882 30/04/2022 Abhimanyudu Abhimanyudu 0204049WL0012042 00415 SBIN0020607 1527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240922 1242811954 30/04/2022 Ramalakshmi Ramalakshmi 0204049WL0012042 00415 SBIN0020607 1018 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 AP0204050_010622APB_FTO_70468 0204050000NRG23010620221257333 01/06/2022 Suryakantam Suryakantam 0204050WL0032385 00415 SBIN0001462 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 AP0204050_010622APB_FTO_70468 0204050000NRG23010620221257342 01/06/2022 Satyanarayana Satyanarayana 0204050WL0032385 00415 SBIN0021354 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 AP0204050_010622APB_FTO_70479 0204050000NRG23010620221269200 N06220018D09B1 01/06/2022 Pallalamma Pallalamma 0204050WL0032560 00468 UBIN0806994 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 AP0204050_020522APB_FTO_37985 0204050000NRG23020520220310938 1388161487 02/05/2022 Chuttugulla Durgamma Chuttugulla Durgamma 0204050WL0014245 00468 UBIN0803596 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 AP0204050_050722FTO_124911 0204050000NRG23040720222397943 N072200ABC2701 05/07/2022 RAYUDU KRISHNAVENI RAYUDU KRISHNAVENI 0204050WL0054055 00177 IOBA0000726 1505 17/08/2022 No Such Account
1823 AP0204050_070622APB_FTO_75068 0204050000NRG23060620221455518 3338773873 07/06/2022 Veedhi kannayya Veedhi kannayya 0204050WL0035486 00468 UBIN0CG7143 1257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1824 AP0204050_070722APB_FTO_128150 0204050000NRG23060720222457184 07/07/2022 Daadaamani Daadaamani 0204050WL0055833 00415 SBIN0001462 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 AP0204050_070722APB_FTO_128150 0204050000NRG23060720222457242 07/07/2022 Satyanarayanamma Satyanarayanamma 0204050WL0055833 00415 SBIN0001462 955 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1826 AP0204050_070622APB_FTO_74977 0204050000NRG23070620221510384 3338763860 07/06/2022 Venkataratnam Venkataratnam 0204050WL0036399 00177 IOBA0000726 1008 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 AP0204050_070722APB_FTO_128150 0204050000NRG23070720222462190 07/07/2022 Ramalakshmi Ramalakshmi 0204050WL0056043 00415 SBIN0001462 1003 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1828 AP0204050_101122FTO_273899 0204050000NRG23091120222894115 N11220074175F1 10/11/2022 Krishna Krishna 0204050WL0116885 00468 UBIN0803596 1285 17/12/2022 No Such Account
1829 AP0204050_160223APB_FTO_384605 0204050000NRG23130220233336443 0241151397 16/02/2023 Srinu Srinu 0204050WL172819 00468 UBIN0803596 1225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 AP0204050_160223APB_FTO_384605 0204050000NRG23150220233357312 0241151246 16/02/2023 Gangadevi Gangadevi 0204050WL174446 00415 SBIN0001462 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 AP0204050_150522FTO_52589 0204050000NRG23150520220619055 1638929198 15/05/2022 NAGA MANI NAGA MANI 0204050WL0021473 00468 UBIN0803596 1532 27/05/2022 No Such Account
1832 AP0204050_150522APB_FTO_52599 0204050000NRG23150520220622019 1639169076 15/05/2022 Gangadhara Rao Gangadhara Rao 0204050WL0021520 00468 UBIN0803596 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 AP0204050_150522APB_FTO_52599 0204050000NRG23150520220622094 1639169032 15/05/2022 Suryakantam Suryakantam 0204050WL0021520 00415 SBIN0001462 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 AP0204050_150522FTO_52589 0204050000NRG23150520220634107 1638929211 15/05/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0021752 00468 UBIN0CG7143 1528 27/05/2022 No Such Account
1835 AP0204050_160522APB_FTO_52996 0204050000NRG23150520220641470 1639043616 16/05/2022 Satyanarayana Satyanarayana 0204050WL0021848 00415 SBIN0001462 397 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1836 AP0204050_160522APB_FTO_52996 0204050000NRG23150520220642024 1639043629 16/05/2022 Savitramma Savitramma 0204050WL0021853 00415 SBIN0001462 1500 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0204050_160223APB_FTO_384605 0204050000NRG23160220233369951 0241151548 16/02/2023 APPARAO APPARAO 0204050WL175266 00415 SBIN0001462 1028 29/03/2023 Aadhaar Number not Mapped to Account Number
1838 AP0204050_160522APB_FTO_53000 0204050000NRG23160520220646157 1639025740 16/05/2022 Baby Rani Baby Rani 0204050WL0021908 00415 SBIN0001462 1531 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 AP0204050_190722FTO_140101 0204050000NRG23180720222543410 N072201FE04D71 19/07/2022 LLakshman LLakshman 0204050WL0059781 00415 SBIN0001462 1377 17/08/2022 No Such Account
1840 AP0204050_230223APB_FTO_390720 0204050000NRG23200220233392931 0239356813 23/02/2023 APPARAO APPARAO 0204050WL176857 00415 SBIN0001462 1477 29/03/2023 Aadhaar Number not Mapped to Account Number
1841 AP0204050_200622FTO_97705 0204050000NRG23200620221999773 N06220290E4FB1 20/06/2022 Pachimala Maridamma Pachimala Maridamma 0204050WL0044981 00468 UBIN0CG7143 1541 19/08/2022 No Such Account
1842 AP0204050_210622APB_FTO_98613 0204050000NRG23200620222003879 21/06/2022 Durga Durga 0204050WL0045062 00177 IOBA0000726 1541 19/08/2022 KYC Documents Pending
1843 AP0204050_210622APB_FTO_98613 0204050000NRG23200620222004301 21/06/2022 Padmavathi Padmavathi 0204050WL0045075 00177 IOBA0000726 1027 19/08/2022 KYC Documents Pending
1844 AP0204050_210622APB_FTO_98613 0204050000NRG23200620222004352 21/06/2022 Tulasamma Tulasamma 0204050WL0045075 00177 IOBA0000726 1541 19/08/2022 KYC Documents Pending
1845 AP0204050_210622APB_FTO_98613 0204050000NRG23200620222018017 21/06/2022 Satyavani Satyavani 0204050WL0045301 00468 UBIN0803596 1506 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 AP0204050_230223APB_FTO_390720 0204050000NRG23210220233408497 0239357054 23/02/2023 Nagaveni Nagaveni 0204050WL177876 00415 SBIN0001462 1456 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 AP0204050_230223APB_FTO_390720 0204050000NRG23210220233409162 0239356604 23/02/2023 G V Ramana G V Ramana 0204050WL177912 00691 IPOS0000001 734 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 AP0204050_240323APB_FTO_427131 0204050000NRG23210320233719736 0433875156 24/03/2023 APPARAO VANACHARLA APPARAO VANACHARLA 0204050WL196602 00415 SBIN0001462 996 12/04/2023 Aadhaar Number not Mapped to Account Number
1849 AP0204050_210622APB_FTO_98751 0204050000NRG23210620222033799 21/06/2022 Ramarao Ramarao 0204050WL0045710 00177 IOBA0000726 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 AP0204050_230223APB_FTO_390720 0204050000NRG23230220233430335 0239356686 23/02/2023 Srinu Srinu 0204050WL179399 00468 UBIN0803596 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 AP0204050_241122APB_FTO_290840 0204050000NRG23231120222975887 7036615024 24/11/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0126549 00415 SBIN0001462 1203 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 AP0204050_241122APB_FTO_290840 0204050000NRG23231120222976644 7036615021 24/11/2022 Varalaxmi Varalaxmi 0204050WL0126661 00468 UBIN0803596 723 09/12/2022 A/c Blocked or Frozen
1853 AP0204050_270522APB_FTO_64335 0204050000NRG23270520221042147 3332021030 27/05/2022 Guthla Bulliyya Guthla Bulliyya 0204050WL0028729 00415 SBIN0001462 1518 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 AP0204050_270522APB_FTO_64335 0204050000NRG23270520221042171 3332021041 27/05/2022 Sumati Sumati 0204050WL0028729 00415 SBIN0001462 759 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 AP0204050_270522APB_FTO_64335 0204050000NRG23270520221042989 3332021008 27/05/2022 susila susila 0204050WL0028743 00415 SBIN0001462 1425 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 AP0204050_270622APB_FTO_108866 0204050000NRG23270620222243909 N06220373D7DE1 27/06/2022 Laxmi Laxmi 0204050WL0049989 00415 SBIN0001462 1004 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 AP0204050_290622APB_FTO_116281 0204050000NRG23280620222277709 N062203BAFE7B1 29/06/2022 Suryakantam Suryakantam 0204050WL0050859 00415 SBIN0001462 1280 17/08/2022 Account closed
1858 AP0204050_290622APB_FTO_116281 0204050000NRG23290620222297185 N062203BAFE4A1 29/06/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0051314 00468 UBIN0803596 1513 17/08/2022 A/c Blocked or Frozen
1859 AP0204050_230622APB_FTO_102812 0204050000NRG23230620222128998 N062202ECBC091 23/06/2022 Subbarao Subbarao 0204050WL0047455 00415 SBIN0001462 1318 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 AP0204050_230622APB_FTO_103164 0204050000NRG23230620222141801 N062202ECBABF1 23/06/2022 Srilaxmi Srilaxmi 0204050WL0047727 00415 SBIN0001462 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1861 AP0204050_240123FTO_357156 0204050000NRG23240120233240157 8598608152 24/01/2023 Kasi Mangayamma Kasi Mangayamma 0204050WL0162362 00468 UBIN0803596 720 08/02/2023 No Such Account
1862 AP0204050_250422APB_FTO_30551 0204050000NRG23250420220184775 1424824559 25/04/2022 Naga Durga Naga Durga 0204050WL0010045 00468 UBIN0803596 690 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1863 AP0204050_250422APB_FTO_30551 0204050000NRG23250420220186629 1424824594 25/04/2022 Nagamani Nagamani 0204050WL0010088 00177 IOBA0000726 911 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 AP0204050_270522APB_FTO_64338 0204050000NRG23270520221042022 3332050750 27/05/2022 Seethamma Seethamma 0204050WL0028727 00415 SBIN0001462 1475 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 AP0204050_270522APB_FTO_64338 0204050000NRG23270520221042028 3332050749 27/05/2022 Mary Kumari Mary Kumari 0204050WL0028727 00415 SBIN0001462 246 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 AP0204050_270522APB_FTO_64338 0204050000NRG23270520221042033 3332050718 27/05/2022 Ch Malleswararao Ch Malleswararao 0204050WL0028727 00691 IPOS0000001 984 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 AP0204050_291222APB_FTO_335742 0204050000NRG23271220223161425 8615528769 29/12/2022 NNARAYANAMURTHY NNARAYANAMURTHY 0204050WL0151444 00468 UBIN0CG7143 1450 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 AP0204050_310522FTO_69139 0204050000NRG23310520221192770 N0522032B55101 31/05/2022 Morampudi Venkateswarao Morampudi Venkateswarao 0204050WL0031231 00415 SBIN0001462 1526 17/08/2022 Account closed
1869 AP0204050_310522APB_FTO_69285 0204050000NRG23310520221202828 N0522032B54C41 31/05/2022 Nagendraprasaad Nagendraprasaad 0204050WL0031386 00415 SBIN0001462 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 AP0204050_310522APB_FTO_69285 0204050000NRG23310520221202846 N0522032B545D1 31/05/2022 Ramalakshmi Ramalakshmi 0204050WL0031386 00415 SBIN0001462 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 AP0204050_310522APB_FTO_69285 0204050000NRG23310520221223303 N0522032B54511 31/05/2022 Kaladi Satyanarayana Kaladi Satyanarayana 0204050WL0031804 00468 UBIN0803596 1539 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 AP0204051_010522FTO_37359 0204051000NRG23010520220260999 1121275899 01/05/2022 Vajrapu Vijaya Durga Vajrapu Vijaya Durga 0204051WL0012689 00415 SBIN0012695 1532 11/05/2022 No Such Account
1873 AP0204051_030822APB_FTO_156695 0204051000NRG23010820222579162 N0822002802561 03/08/2022 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0064073 00468 UBIN0576930 1520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 AP0204051_020922APB_FTO_187945 0204051000NRG23010920222634127 4665230514 02/09/2022 Savarapu Ratnamraju Savarapu Ratnamraju 0204051WL0074836 00415 SBIN0020490 984 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 AP0204051_020922APB_FTO_187945 0204051000NRG23010920222634263 4665230412 02/09/2022 Janipella Sivaji Janipella Sivaji 0204051WL0074843 00415 SBIN0020490 749 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 AP0204051_020922APB_FTO_187945 0204051000NRG23010920222635164 4665230333 02/09/2022 Venkateswara Rao Venkateswara Rao 0204051WL0074955 00415 SBIN0020490 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222583746 N0822002804C51 03/08/2022 Balakrishna Balakrishna 0204051WL0064921 00415 SBIN0020490 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0204050_300522APB_FTO_68179 0204050000NRG23300520221166326 3330933270 30/05/2022 Venkata Nageswara Rao Venkata Nageswara Rao 0204050WL0030767 00468 UBIN0803596 1534 11/08/2022 A/c Blocked or Frozen
1879 AP0204051_021122APB_FTO_266171 0204051000NRG23011120222856408 N1122000ED0601 02/11/2022 EEthakoti Dorababu EEthakoti Dorababu 0204051WL0112044 00048 BKID0005613 942 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1880 AP0204051_090522APB_FTO_46607 0204051000NRG23080520220418229 1439644098 09/05/2022 Gavaramma Gavaramma 0204051WL0016822 00415 SBIN0020490 1022 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 AP0204051_090522APB_FTO_46607 0204051000NRG23080520220418245 1439644082 09/05/2022 Nagaratnam Nagaratnam 0204051WL0016822 00415 SBIN0020490 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 AP0204051_090522APB_FTO_46607 0204051000NRG23080520220418354 1439643946 09/05/2022 Mani Mani 0204051WL0016823 00415 SBIN0020490 1102 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 AP0204051_080622APB_FTO_78611 0204051000NRG23080620221571717 3338789398 08/06/2022 Ramesh Ramesh 0204051WL0037402 00415 SBIN0014569 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 AP0204051_090522APB_FTO_46607 0204051000NRG23090520220450305 1439644059 09/05/2022 Venkatalakshmi kumari Venkatalakshmi kumari 0204051WL0017518 00415 SBIN0020490 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220481750 1438884143 10/05/2022 Kudupudi Anantalakshmi Kudupudi Anantalakshmi 0204051WL0018311 00045 BARB0VJIPOL 1519 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1886 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220493789 1438883944 10/05/2022 Baskar Rao Baskar Rao 0204051WL0018641 00415 SBIN0020490 1507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220493808 1438883820 10/05/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0018641 00415 SBIN0020490 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220493813 1438883821 10/05/2022 Prabavathi Prabavathi 0204051WL0018641 00415 SBIN0020490 1507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220493819 1438883928 10/05/2022 Nagaveni Nagaveni 0204051WL0018641 00415 SBIN0020490 1507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220493857 1438883850 10/05/2022 Mangadevi Mangadevi 0204051WL0018641 00415 SBIN0020490 1005 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 AP0204051_100522APB_FTO_47882 0204051000NRG23100520220498462 1438884108 10/05/2022 Santha Kumari Appadi Santha Kumari Appadi 0204051WL0018732 00045 BARB0VJIPOL 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1892 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220615629 1639741148 16/05/2022 Venkateswarlu Venkateswarlu 0204051WL0021385 00415 SBIN0014569 1525 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220626876 1639741704 16/05/2022 Venkatalakshmi kumari Venkatalakshmi kumari 0204051WL0021628 00415 SBIN0020490 1001 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220627439 1639741575 16/05/2022 Gavaramma Gavaramma 0204051WL0021651 00415 SBIN0020490 1750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220627453 1639741570 16/05/2022 Nagaratnam Nagaratnam 0204051WL0021651 00415 SBIN0020490 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 AP0204050_310522APB_FTO_69344 0204050000NRG23310520221192811 N0522032B56551 31/05/2022 susila susila 0204050WL0031231 00415 SBIN0001462 1526 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0204050_310522APB_FTO_69176 0204050000NRG23310520221198703 N0522032B5F071 31/05/2022 Satyavani Satyavani 0204050WL0031313 00468 UBIN0803596 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 AP0204050_310522APB_FTO_69328 0204050000NRG23310520221219905 N0522032B53241 31/05/2022 Laxmi Laxmi 0204050WL0031731 00415 SBIN0001462 1530 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1899 AP0204050_310522APB_FTO_69328 0204050000NRG23310520221219940 N0522032B52DF1 31/05/2022 Naga Durga Naga Durga 0204050WL0031731 00468 UBIN0803596 1530 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 AP0204051_010522APB_FTO_37371 0204051000NRG23010520220279424 1121127621 01/05/2022 Srinivasarao Yanamadala Srinivasarao Yanamadala 0204051WL0013249 00045 BARB0VJIPOL 1437 12/05/2022 Account closed
1901 AP0204051_020522APB_FTO_38428 0204051000NRG23010520220284972 1349483353 02/05/2022 Venkataratnam Venkataratnam 0204051WL0013472 00415 SBIN0020490 1512 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 AP0204051_020522APB_FTO_38428 0204051000NRG23020520220304631 1349483387 02/05/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0014067 00045 BARB0VJTKOT 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 AP0204051_081222APB_FTO_307205 0204051000NRG23041220223040382 8616321121 08/12/2022 Moka Balakrishna Moka Balakrishna 0204051WL0134931 00415 SBIN0020490 753 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0204051_080622APB_FTO_77981 0204051000NRG23060620221473039 3338785519 08/06/2022 Mani Mani 0204051WL0035755 00415 SBIN0020490 1005 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 AP0204051_080622APB_FTO_77981 0204051000NRG23060620221473162 3338785621 08/06/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0035756 00415 SBIN0020490 1262 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0204051_080622APB_FTO_77981 0204051000NRG23060620221473221 3338785870 08/06/2022 Gavaramma Gavaramma 0204051WL0035760 00415 SBIN0020490 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0204051_121022APB_FTO_240434 0204051000NRG23061020222767293 6984583262 12/10/2022 Uchila Vijaya Bhaskarao Uchila Vijaya Bhaskarao 0204051WL0096923 00691 IPOS0000001 1171 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 AP0204051_081222APB_FTO_307205 0204051000NRG23061220223054016 8616321122 08/12/2022 Mariyamma Mariyamma 0204051WL0136273 00415 SBIN0021354 754 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 AP0204051_080622APB_FTO_77981 0204051000NRG23070620221476297 3338785866 08/06/2022 Nagaratnam Nagaratnam 0204051WL0035813 00415 SBIN0020490 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 AP0204051_080622APB_FTO_77981 0204051000NRG23070620221476385 3338785533 08/06/2022 Mani Mani 0204051WL0035816 00415 SBIN0020490 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 AP0204051_080622APB_FTO_77981 0204051000NRG23070620221476561 3338785379 08/06/2022 Nageswarao Nageswarao 0204051WL0035821 00415 SBIN0020490 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 AP0204051_080622APB_FTO_77899 0204051000NRG23070620221489340 3338793115 08/06/2022 Narayana Murthy Narayana Murthy 0204051WL0036028 00415 SBIN0020490 1507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 AP0204051_080622APB_FTO_77899 0204051000NRG23070620221532592 3338792897 08/06/2022 VASANTA VASANTA 0204051WL0036740 00415 SBIN0014569 1488 27/07/2022 Participant not mapped to the product
1914 AP0204051_081122APB_FTO_272637 0204051000NRG23071120222881019 N112200697C6A1 08/11/2022 Moka Balakrishna Moka Balakrishna 0204051WL0115564 00415 SBIN0020490 1237 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 AP0204050_240522APB_FTO_60564 0204050000NRG23240520220916284 2024462624 24/05/2022 Savitramma Savitramma 0204050WL0026808 00415 SBIN0001462 758 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 AP0204050_240522APB_FTO_60564 0204050000NRG23240520220917040 2024462614 24/05/2022 Ramalakshmi Ramalakshmi 0204050WL0026819 00415 SBIN0001462 1250 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1917 AP0204050_240822FTO_173476 0204050000NRG23240820222618373 4288857091 24/08/2022 R.Krishnaveni R.Krishnaveni 0204050WL0071633 00177 IOBA0000726 1463 30/08/2022 No Such Account
1918 AP0204050_250422FTO_30539 0204050000NRG23250420220185918 1153370870 25/04/2022 PEROORI Venkatarao PEROORI Venkatarao 0204050WL0010065 00675 DCBL0000244 1461 12/05/2022 No Such Account
1919 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222218206 N06220373E8A11 27/06/2022 Ramalakshmi Ramalakshmi 0204050WL0049392 00415 SBIN0001462 1532 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1920 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222218534 N06220373E8E61 27/06/2022 Malleswara Rao Malleswara Rao 0204050WL0049401 00468 UBIN0803596 1514 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222221830 N06220373E8F01 27/06/2022 Venkateswararao Venkateswararao 0204050WL0049469 00177 IOBA0000726 1283 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222221839 N06220373E98C1 27/06/2022 Venkataratnam Venkataratnam 0204050WL0049469 00177 IOBA0000726 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222221918 N06220373E9351 27/06/2022 Tulasamma Tulasamma 0204050WL0049469 00177 IOBA0000726 1540 19/08/2022 KYC Documents Pending
1924 AP0204050_270622APB_FTO_108203 0204050000NRG23260620222222727 N06220373E90F1 27/06/2022 Durga Durga 0204050WL0049481 00177 IOBA0000726 1540 19/08/2022 KYC Documents Pending
1925 AP0204050_270522APB_FTO_64326 0204050000NRG23270520221040917 3332051745 27/05/2022 Satyanarayana Satyanarayana 0204050WL0028711 00415 SBIN0001462 1249 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1926 AP0204050_270522APB_FTO_64326 0204050000NRG23270520221040935 3332051739 27/05/2022 Chinna Satyanarayana Chinna Satyanarayana 0204050WL0028711 00468 UBIN0803596 1499 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 AP0204050_270522APB_FTO_64326 0204050000NRG23270520221051778 3332051758 27/05/2022 Durga Durga 0204050WL0028845 00415 SBIN0001462 1499 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 AP0204050_270522APB_FTO_64326 0204050000NRG23270520221051821 3332051880 27/05/2022 Balakrishna Balakrishna 0204050WL0028845 00415 SBIN0021192 1499 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 AP0204050_010323APB_FTO_401585 0204050000NRG23280220233478167 0413428357 01/03/2023 APPARAO VANACHARLA APPARAO VANACHARLA 0204050WL182151 00415 SBIN0001462 1250 12/04/2023 Aadhaar Number not Mapped to Account Number
1930 AP0204050_010323APB_FTO_401585 0204050000NRG23280220233480720 0413428491 01/03/2023 Pitani Nagaveni Pitani Nagaveni 0204050WL182307 00468 UBIN0CG7143 1523 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0204050_290622APB_FTO_116300 0204050000NRG23280620222281845 N062203BB05E31 29/06/2022 Mattaparti Adinarayana Mattaparti Adinarayana 0204050WL0050965 00468 UBIN0806994 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0204051_010323APB_FTO_400344 0204051000NRG23010320233488190 0413548164 01/03/2023 Penumala Sudarsanarao Penumala Sudarsanarao 0204051WL182766 00415 SBIN0014569 1317 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0204051_010323APB_FTO_400344 0204051000NRG23010320233488198 0413548279 01/03/2023 Utchula Vijaya Bhaskara Rao Utchula Vijaya Bhaskara Rao 0204051WL182766 00691 IPOS0000001 220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0204051_090522APB_FTO_46615 0204051000NRG23080520220418128 1439646983 09/05/2022 Dhanalakshmi Dhanalakshmi 0204051WL0016820 00415 SBIN0020490 256 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0204051_090522APB_FTO_46615 0204051000NRG23080520220418388 1439646986 09/05/2022 Srinivasarao Srinivasarao 0204051WL0016824 00415 SBIN0021354 764 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 AP0204051_090522APB_FTO_46658 0204051000NRG23080520220422174 1439700795 09/05/2022 Satyavathi Pati Satyavathi Pati 0204051WL0016897 00045 BARB0VJIPOL 715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 AP0204051_090522APB_FTO_46658 0204051000NRG23080520220422316 1439700825 09/05/2022 Srinivasarao Yanamadala Srinivasarao Yanamadala 0204051WL0016900 00045 BARB0VJIPOL 980 22/05/2022 Account closed
1938 AP0204051_090522APB_FTO_46658 0204051000NRG23080520220423218 1439701094 09/05/2022 Venkataratnam Venkataratnam 0204051WL0016909 00415 SBIN0020490 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 AP0204051_080622APB_FTO_77981 0204051000NRG23080620221571089 3338785752 08/06/2022 Venkateswarlu Venkateswarlu 0204051WL0037386 00415 SBIN0014569 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0204051_110123FTO_347223 0204051000NRG23090120233194559 8615031223 11/01/2023 Maridamma Maridamma 0204051WL0155191 00415 SBIN0001462 1505 09/02/2023 A/c Blocked or Frozen
1941 AP0204051_160622APB_FTO_92098 0204051000NRG23140620221759452 3338795669 16/06/2022 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0040682 00468 UBIN0576930 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 AP0204051_160622APB_FTO_92098 0204051000NRG23150620221843565 3338795678 16/06/2022 Mani Mani 0204051WL0042272 00415 SBIN0020490 756 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221844417 3338786923 16/06/2022 Nageswarao Nageswarao 0204051WL0042290 00415 SBIN0020490 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221845732 3338786617 16/06/2022 Gavaramma Gavaramma 0204051WL0042310 00415 SBIN0020490 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221845992 3338786386 16/06/2022 Mani Mani 0204051WL0042324 00415 SBIN0020490 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221846071 3338786501 16/06/2022 Nagaratnam Nagaratnam 0204051WL0042333 00415 SBIN0020490 1434 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221846786 3338786701 16/06/2022 Dhanalakshmi Dhanalakshmi 0204051WL0042344 00415 SBIN0020490 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 AP0204051_160622APB_FTO_92058 0204051000NRG23150620221846823 3338786266 16/06/2022 Ratnamraju Ratnamraju 0204051WL0042344 00415 SBIN0020490 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 AP0204051_160622APB_FTO_92098 0204051000NRG23160620221868204 3338795559 16/06/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0042758 00045 BARB0VJTKOT 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 AP0204051_180722APB_FTO_139236 0204051000NRG23170720222540515 N072201C535351 18/07/2022 Vijaya Bhaskar Vijaya Bhaskar 0204051WL0059610 00415 SBIN0014569 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 AP0204051_180722APB_FTO_139236 0204051000NRG23170720222540567 N072201C539841 18/07/2022 PENUMALA GOWTHAMI PENUMALA GOWTHAMI 0204051WL0059610 00045 BARB0VJTKOT 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220629897 1639741296 16/05/2022 Srinivasarao Srinivasarao 0204051WL0021695 00415 SBIN0021354 246 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220636797 1639741468 16/05/2022 Nageswarao Nageswarao 0204051WL0021780 00415 SBIN0020490 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 AP0204051_160522APB_FTO_53087 0204051000NRG23150520220639550 1639741247 16/05/2022 Mani Mani 0204051WL0021817 00415 SBIN0020490 1441 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0204051_160522APB_FTO_53087 0204051000NRG23160520220643258 1639741249 16/05/2022 Venkateswara Rao Venkateswara Rao 0204051WL0021873 00415 SBIN0020490 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0204051_160522APB_FTO_53087 0204051000NRG23160520220650276 1639741648 16/05/2022 Satyanarayana Satyanarayana 0204051WL0021960 00415 SBIN0020490 1258 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 AP0204051_160522APB_FTO_53087 0204051000NRG23160520220655731 1639741012 16/05/2022 Nukamma Nukamma 0204051WL0022016 00415 SBIN0020490 1614 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 AP0204051_160522APB_FTO_53087 0204051000NRG23160520220655746 1639741500 16/05/2022 srinu srinu 0204051WL0022016 00415 SBIN0020490 1153 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1959 AP0204051_170622APB_FTO_94113 0204051000NRG23170620221919113 3338789905 17/06/2022 Mangalakshmi Mangalakshmi 0204051WL0043584 00415 SBIN0021354 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0204051_170622APB_FTO_94113 0204051000NRG23170620221919206 3338790001 17/06/2022 Veedhi Dhanalakshmi Veedhi Dhanalakshmi 0204051WL0043585 00045 BARB0VJMURA 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1961 AP0204051_190123FTO_354083 0204051000NRG23180120233219005 8615034719 19/01/2023 Maridamma Maridamma 0204051WL0158065 00415 SBIN0001462 991 09/02/2023 A/c Blocked or Frozen
1962 AP0204051_190123FTO_354083 0204051000NRG23190120233223523 8615034726 19/01/2023 Lakshmi Lakshmi 0204051WL0158756 00415 SBIN0014569 502 09/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1963 AP0204051_230522APB_FTO_59905 0204051000NRG23220520220861948 2024582763 23/05/2022 Kumari Kumari 0204051WL0025705 00045 BARB0VJMURA 1003 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881108 2024582454 23/05/2022 Appayamma Appayamma 0204051WL0026034 00415 SBIN0020490 1255 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881149 2024582597 23/05/2022 Mani Mani 0204051WL0026034 00415 SBIN0020490 1255 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881412 2024582892 23/05/2022 Gavaramma Gavaramma 0204051WL0026036 00415 SBIN0020490 1021 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881429 2024582888 23/05/2022 Nagaratnam Nagaratnam 0204051WL0026036 00415 SBIN0020490 1531 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881862 2024582392 23/05/2022 Nukamma Nukamma 0204051WL0026046 00415 SBIN0020490 1522 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881863 2024583044 23/05/2022 Lakshmanaswami Lakshmanaswami 0204051WL0026046 00415 SBIN0020490 761 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220881888 2024582435 23/05/2022 Setamma Setamma 0204051WL0026046 00415 SBIN0020490 1268 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 AP0204051_010522APB_FTO_37368 0204051000NRG23010520220265721 1121162816 01/05/2022 Revu Apparao Revu Apparao 0204051WL0012844 00415 SBIN0014569 1320 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1972 AP0204051_010522APB_FTO_37368 0204051000NRG23010520220265978 1121163099 01/05/2022 Satyavathi Satyavathi 0204051WL0012850 00415 SBIN0014569 1319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0204051_010522APB_FTO_37368 0204051000NRG23010520220265985 1121162786 01/05/2022 Mariyamma Mariyamma 0204051WL0012850 00415 SBIN0014569 220 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 AP0204051_010522APB_FTO_37368 0204051000NRG23010520220266624 1121163215 01/05/2022 Satyanarayana Satyanarayana 0204051WL0012857 00045 BARB0VJTKOT 1037 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 AP0204051_030522APB_FTO_38532 0204051000NRG23020520220316541 1349338708 03/05/2022 Akkamma Akkamma 0204051WL0014436 00415 SBIN0014569 1250 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1976 AP0204051_030522APB_FTO_38532 0204051000NRG23020520220316568 1349338705 03/05/2022 Satyanarayana Satyanarayana 0204051WL0014436 00415 SBIN0014569 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1977 AP0204051_030522APB_FTO_38532 0204051000NRG23020520220316578 1349338703 03/05/2022 Chandrashekar Chandrashekar 0204051WL0014436 00415 SBIN0002812 250 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1978 AP0204051_030522APB_FTO_38532 0204051000NRG23020520220316617 1349338709 03/05/2022 Vikram Vikram 0204051WL0014436 00415 SBIN0002812 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1979 AP0204051_030522APB_FTO_38532 0204051000NRG23030520220317783 1349338716 03/05/2022 Venkateswara Rao Venkateswara Rao 0204051WL0014488 00415 SBIN0020490 1542 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0204051_050123FTO_342582 0204051000NRG23050120233186345 8615134193 05/01/2023 Maridamma Maridamma 0204051WL0154529 00415 SBIN0001462 751 09/02/2023 A/c Blocked or Frozen
1981 AP0204051_050123APB_FTO_342567 0204051000NRG23050120233186371 8616003128 05/01/2023 Sriramulu Budithi Sriramulu Budithi 0204051WL0154530 00045 BARB0VJIPOL 1504 09/02/2023 Account closed
1982 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222432848 06/07/2022 Mangalakshmi Mangalakshmi 0204051WL0055176 00415 SBIN0021354 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222433417 06/07/2022 Veedhi Dhanalakshmi Veedhi Dhanalakshmi 0204051WL0055185 00045 BARB0VJMURA 1225 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222433526 06/07/2022 Mery Mery 0204051WL0055187 00415 SBIN0020490 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222433546 06/07/2022 Nagaratnam Nagaratnam 0204051WL0055187 00415 SBIN0020490 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222433547 06/07/2022 Varalakshmi Varalakshmi 0204051WL0055187 00415 SBIN0020490 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 AP0204051_060722APB_FTO_125356 0204051000NRG23050720222433557 06/07/2022 Undurthi Narayana Murthy Undurthi Narayana Murthy 0204051WL0055187 00415 SBIN0020490 751 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 AP0204051_080922APB_FTO_197035 0204051000NRG23060920222651211 6867142475 08/09/2022 Uchila Vijaya Bhaskarao Uchila Vijaya Bhaskarao 0204051WL0077167 00691 IPOS0000001 1262 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 AP0204051_080922APB_FTO_197035 0204051000NRG23070920222660050 6867142481 08/09/2022 CHAMCHALA RAO JAGADAM CHAMCHALA RAO JAGADAM 0204051WL0078669 00415 SBIN0014569 251 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1990 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562008 3338777711 08/06/2022 Prabavathi Prabavathi 0204051WL0037264 00415 SBIN0020490 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562027 3338777744 08/06/2022 Mangadevi Mangadevi 0204051WL0037264 00415 SBIN0020490 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562035 3338777790 08/06/2022 Lakshmi Lakshmi 0204051WL0037264 00415 SBIN0020490 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562040 3338777702 08/06/2022 Naga Raju Naga Raju 0204051WL0037264 00415 SBIN0020490 1259 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1994 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562047 3338777601 08/06/2022 Saraswathi Saraswathi 0204051WL0037264 00415 SBIN0020490 1259 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562200 3338777810 08/06/2022 Satyanarayana Satyanarayana 0204051WL0037268 00415 SBIN0020490 1008 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 AP0204051_080622APB_FTO_77585 0204051000NRG23080620221562311 3338777710 08/06/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0037270 00415 SBIN0020490 1257 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 AP0204051_080922APB_FTO_197035 0204051000NRG23080920222660423 6867142734 08/09/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0078700 00415 SBIN0020490 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0204051_100622FTO_81208 0204051000NRG23090620221620049 N06220214F5FF1 10/06/2022 Kamidi Pallalamma Kamidi Pallalamma 0204051WL0038216 00045 BARB0VJTKOT 1498 19/08/2022 A/c Blocked or Frozen
1999 AP0204051_160522FTO_53077 0204051000NRG23150520220627407 1700191642 16/05/2022 Srinubabu Srinubabu 0204051WL0021651 00415 SBIN0020490 750 30/05/2022 Account closed
2000 AP0204051_160522FTO_53077 0204051000NRG23160520220656535 1700191534 16/05/2022 Vajrapu Vijaya Durga Vajrapu Vijaya Durga 0204051WL0022029 00415 SBIN0012695 1508 30/05/2022 No Such Account
2001 AP0204051_230223APB_FTO_390759 0204051000NRG23200220233391917 0239556805 23/02/2023 Durga Durga 0204051WL176807 00415 SBIN0020490 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0204051_230223APB_FTO_390759 0204051000NRG23210220233407628 0239557184 23/02/2023 Lovakumari Lovakumari 0204051WL177798 00415 SBIN0014569 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0204051_230223APB_FTO_390759 0204051000NRG23220220233424471 0239556962 23/02/2023 Satyavathi Satyavathi 0204051WL179064 00415 SBIN0014569 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0204051_230223APB_FTO_390759 0204051000NRG23230220233432618 0239556718 23/02/2023 Penumala Sudarsanarao Penumala Sudarsanarao 0204051WL179541 00415 SBIN0014569 1085 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 AP0204051_230223APB_FTO_390759 0204051000NRG23230220233433589 0239556559 23/02/2023 Utchula Vijaya Bhaskara Rao Utchula Vijaya Bhaskara Rao 0204051WL179598 00691 IPOS0000001 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0204051_240422FTO_30210 0204051000NRG23240420220171603 1206738268 24/04/2022 Munganda Varalakshmi Munganda Varalakshmi 0204051WL0009534 00415 SBIN0014569 1480 14/05/2022 No Such Account
2007 AP0204051_280722APB_FTO_148722 0204051000NRG23260720222570027 N072202A4302D1 28/07/2022 Vijaya Bhaskar Vijaya Bhaskar 0204051WL0062587 00415 SBIN0014569 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0204051_280722APB_FTO_148722 0204051000NRG23260720222570057 N072202A430081 28/07/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0062595 00045 BARB0VJTKOT 1542 11/08/2022 Participant not mapped to the product
2009 AP0204051_010622APB_FTO_70682 0204051000NRG23010620221270111 N0622002358701 01/06/2022 Kudupudi Anantalakshmi Kudupudi Anantalakshmi 0204051WL0032576 00045 BARB0VJIPOL 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2010 AP0204051_010622APB_FTO_70682 0204051000NRG23010620221271568 N0622002355C51 01/06/2022 Satyanarayana Satyanarayana 0204051WL0032586 00415 SBIN0020490 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 AP0204051_060722APB_FTO_125368 0204051000NRG23030720222386744 06/07/2022 Nagaratnam Nagaratnam 0204051WL0053704 00415 SBIN0020490 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 AP0204051_060722APB_FTO_125368 0204051000NRG23030720222386762 06/07/2022 Gavaramma Gavaramma 0204051WL0053706 00415 SBIN0020490 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 AP0204051_060722APB_FTO_125368 0204051000NRG23030720222386774 06/07/2022 Nageswarao Nageswarao 0204051WL0053706 00415 SBIN0020490 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 AP0204051_060722APB_FTO_125368 0204051000NRG23030720222386784 06/07/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0053706 00415 SBIN0020490 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 AP0204051_060722APB_FTO_125368 0204051000NRG23030720222387314 06/07/2022 Mani Mani 0204051WL0053730 00415 SBIN0020490 499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0204051_080622APB_FTO_77880 0204051000NRG23080620221534664 3338796101 08/06/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0036762 00045 BARB0VJMURA 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 AP0204051_080622APB_FTO_77880 0204051000NRG23080620221568545 3338796238 08/06/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0037346 00045 BARB0VJTKOT 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 AP0204051_080622APB_FTO_77880 0204051000NRG23080620221568774 3338795813 08/06/2022 PENUMALA CHINNA BABU PENUMALA CHINNA BABU 0204051WL0037346 00691 IPOS0000001 560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 AP0204051_080622APB_FTO_77880 0204051000NRG23080620221568775 3338796274 08/06/2022 PENUMALA GOWTHAMI PENUMALA GOWTHAMI 0204051WL0037346 00045 BARB0VJTKOT 1120 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 AP0204051_100622APB_FTO_81238 0204051000NRG23090620221619759 3338783679 10/06/2022 Santha Kumari Appadi Santha Kumari Appadi 0204051WL0038213 00045 BARB0VJIPOL 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 AP0204051_100622APB_FTO_81238 0204051000NRG23090620221619779 3338783518 10/06/2022 Akkamma Akkamma 0204051WL0038214 00415 SBIN0014569 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2022 AP0204051_100622APB_FTO_81238 0204051000NRG23090620221619820 3338783716 10/06/2022 Venkateswarlu Venkateswarlu 0204051WL0038214 00048 BKID0005613 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 AP0204051_100622APB_FTO_81238 0204051000NRG23090620221619822 3338783511 10/06/2022 Dorababu Dorababu 0204051WL0038214 00048 BKID0005613 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 AP0204051_110822APB_FTO_162847 0204051000NRG23090820222594316 4223197461 11/08/2022 CHENCHALA RAO CHENCHALA RAO 0204051WL0066687 00415 SBIN0014569 504 28/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 AP0204051_110822APB_FTO_162847 0204051000NRG23090820222594331 4223197736 11/08/2022 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0066687 00468 UBIN0576930 1513 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 AP0204051_100522APB_FTO_47103 0204051000NRG23100520220472491 1439563626 10/05/2022 Pamu Anthalakshmi Pamu Anthalakshmi 0204051WL0018058 00045 BARB0VJMURA 1492 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 AP0204050_270622FTO_108783 0204050000NRG23270620222233039 N06220373BEB01 27/06/2022 LLakshman LLakshman 0204050WL0049706 00415 SBIN0001462 1512 19/08/2022 No Such Account
2028 AP0204050_270622FTO_108783 0204050000NRG23270620222243377 N06220373BE7C1 27/06/2022 Gubbala Jagadish Gubbala Jagadish 0204050WL0049984 00675 DCBL0000244 945 19/08/2022 No Such Account
2029 AP0204050_280622FTO_110398 0204050000NRG23280620222258955 N0622037D4A9E1 28/06/2022 Venkateswara Rao Venkateswara Rao 0204050WL0050392 00675 DCBL0000244 1540 19/08/2022 No Such Account
2030 AP0204050_280622APB_FTO_113193 0204050000NRG23280620222264361 N062203A269601 28/06/2022 Kanthamma Kanthamma 0204050WL0050534 00415 SBIN0001462 1026 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2031 AP0204050_280622APB_FTO_113193 0204050000NRG23280620222264425 N062203A2685B1 28/06/2022 Venkatalakshmi Venkatalakshmi 0204050WL0050534 00468 UBIN0803596 1283 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2032 AP0204050_280622APB_FTO_113193 0204050000NRG23280620222266341 N062203A2685C1 28/06/2022 Gangadhara Rao Gangadhara Rao 0204050WL0050578 00468 UBIN0803596 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 AP0204050_280622APB_FTO_113193 0204050000NRG23280620222266383 N062203A268781 28/06/2022 DDurga DDurga 0204050WL0050578 00415 SBIN0001462 510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 AP0204050_280622APB_FTO_113193 0204050000NRG23280620222266410 N062203A2686C1 28/06/2022 Pullayyanayudu Pullayyanayudu 0204050WL0050578 00675 DCBL0000244 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 AP0204050_300622FTO_119053 0204050000NRG23300620222345831 N062203E279071 30/06/2022 LLakshmi LLakshmi 0204050WL0052671 00468 UBIN0803596 216 19/08/2022 No Such Account
2036 AP0204050_300622FTO_119053 0204050000NRG23300620222345835 N062203E279081 30/06/2022 MManga Devi MManga Devi 0204050WL0052671 00468 UBIN0803596 216 19/08/2022 No Such Account
2037 AP0204050_300622FTO_119053 0204050000NRG23300620222345840 N062203E27E251 30/06/2022 Kamuju Ramanjaneyulu Kamuju Ramanjaneyulu 0204050WL0052671 00468 UBIN0803596 216 19/08/2022 No Such Account
2038 AP0204050_300622FTO_119053 0204050000NRG23300620222345862 N062203E279091 30/06/2022 RRamachandrarao RRamachandrarao 0204050WL0052671 00468 UBIN0803596 216 19/08/2022 No Such Account
2039 AP0204050_300622FTO_119053 0204050000NRG23300620222345863 N062203E2790A1 30/06/2022 SSita ratnam SSita ratnam 0204050WL0052671 00468 UBIN0803596 216 19/08/2022 No Such Account
2040 AP0204050_300622FTO_119053 0204050000NRG23300620222348621 N062203E27E1A1 30/06/2022 SSatyanarayana Raju SSatyanarayana Raju 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2041 AP0204050_300622FTO_119053 0204050000NRG23300620222348622 N062203E27E191 30/06/2022 SSatya Chandra Raju SSatya Chandra Raju 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2042 AP0204050_300622FTO_119053 0204050000NRG23300620222348623 N062203E27E181 30/06/2022 SSatyawati SSatyawati 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2043 AP0204050_300622FTO_119053 0204050000NRG23300620222348625 N062203E27E171 30/06/2022 Dhanalaxmi Dhanalaxmi 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2044 AP0204050_300622FTO_119053 0204050000NRG23300620222348626 N062203E27E161 30/06/2022 Annapurna Annapurna 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2045 AP0204050_300622FTO_119053 0204050000NRG23300620222348627 N062203E27E151 30/06/2022 Suryakantam Suryakantam 0204050WL0052712 00468 UBIN0803596 251 19/08/2022 No Such Account
2046 AP0204051_080622APB_FTO_77997 0204051000NRG23060620221472508 3338767935 08/06/2022 Mangadevi Mangadevi 0204051WL0035744 00415 SBIN0020490 1260 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 AP0204051_090323APB_FTO_411273 0204051000NRG23070320233548415 0413614724 09/03/2023 Satyanarayana Satyanarayana 0204051WL186873 00415 SBIN0014570 1530 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 AP0204051_090323APB_FTO_411273 0204051000NRG23070320233550721 0413614826 09/03/2023 Venkateswararao Venkateswararao 0204051WL187033 00415 SBIN0020490 1017 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 AP0204051_090522APB_FTO_46645 0204051000NRG23080520220421404 1439700613 09/05/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0016878 00045 BARB0VJTKOT 1014 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 AP0204051_100522APB_FTO_47103 0204051000NRG23100520220472679 1439563677 10/05/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0018060 00045 BARB0VJMURA 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 AP0204051_100522APB_FTO_47103 0204051000NRG23100520220475197 1439563808 10/05/2022 Subba Rao Subba Rao 0204051WL0018096 00415 SBIN0014570 1252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 AP0204051_100522APB_FTO_47887 0204051000NRG23100520220494869 1438892697 10/05/2022 Vaddi Suguna Vaddi Suguna 0204051WL0018662 00045 BARB0VJTKOT 1495 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0204051_100522APB_FTO_47887 0204051000NRG23100520220494905 1438892895 10/05/2022 Srinivasu Lingoli Srinivasu Lingoli 0204051WL0018662 00045 BARB0VJIPOL 249 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0204051_110822APB_FTO_162847 0204051000NRG23100820222597573 4223198096 11/08/2022 Nagaratnam Nagaratnam 0204051WL0067387 00415 SBIN0020490 1508 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 AP0204051_110822APB_FTO_162847 0204051000NRG23100820222598001 4223197803 11/08/2022 Balakrishna Balakrishna 0204051WL0067403 00415 SBIN0020490 1494 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502487 1438802422 11/05/2022 Akkamma Akkamma 0204051WL0018825 00415 SBIN0014569 1210 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2057 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502518 1438802408 11/05/2022 Satyanarayana Satyanarayana 0204051WL0018825 00415 SBIN0014569 968 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2058 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502529 1438802407 11/05/2022 Chandrashekar Chandrashekar 0204051WL0018825 00415 SBIN0002812 968 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2059 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502534 1438802676 11/05/2022 Lovaraju Lovaraju 0204051WL0018825 00415 SBIN0014569 1210 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2060 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502699 1438802409 11/05/2022 Dorababu Dorababu 0204051WL0018827 00048 BKID0005613 1272 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2061 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502712 1438802393 11/05/2022 Chinababu Chinababu 0204051WL0018827 00415 SBIN0002812 1272 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 AP0204051_110522APB_FTO_48048 0204051000NRG23110520220502713 1438802394 11/05/2022 Vikram Vikram 0204051WL0018827 00415 SBIN0002812 1018 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2063 AP0204051_110822APB_FTO_162847 0204051000NRG23110820222600365 4223197997 11/08/2022 Venkateswara Rao Venkateswara Rao 0204051WL0067900 00415 SBIN0020490 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 AP0204051_110822APB_FTO_162847 0204051000NRG23110820222600377 4223197590 11/08/2022 Venkateswarao Venkateswarao 0204051WL0067902 00415 SBIN0020490 1245 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 AP0204051_110822APB_FTO_162847 0204051000NRG23110820222600378 4223197627 11/08/2022 Mangadevi Mangadevi 0204051WL0067902 00415 SBIN0020490 996 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 AP0204051_110822APB_FTO_162847 0204051000NRG23110820222600706 4223197746 11/08/2022 Saraswathi Saraswathi 0204051WL0067951 00415 SBIN0020490 249 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 AP0204051_160622APB_FTO_92076 0204051000NRG23140620221766610 3338785029 16/06/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0040812 00045 BARB0VJMURA 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0204051_160622APB_FTO_92076 0204051000NRG23140620221766654 3338784816 16/06/2022 Subba Rao Subba Rao 0204051WL0040812 00415 SBIN0014570 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0204051_080622APB_FTO_77775 0204051000NRG23080620221536135 3338782474 08/06/2022 Srinivasu Lingoli Srinivasu Lingoli 0204051WL0036797 00045 BARB0VJIPOL 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0204051_080622APB_FTO_77775 0204051000NRG23080620221537582 3338782714 08/06/2022 Mariyamma Mariyamma 0204051WL0036855 00415 SBIN0014569 1181 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 AP0204051_080622APB_FTO_77775 0204051000NRG23080620221558884 3338783030 08/06/2022 Baskar Rao Baskar Rao 0204051WL0037208 00415 SBIN0020490 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 AP0204051_090522APB_FTO_46645 0204051000NRG23090520220431799 1439700391 09/05/2022 Venkateswarlu Venkateswarlu 0204051WL0017136 00415 SBIN0014569 1515 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 AP0204051_150722APB_FTO_136377 0204051000NRG23100720222488453 N072201845ED21 15/07/2022 Nageswarao Nageswarao 0204051WL0056992 00415 SBIN0020490 1498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222522534 N072201846D341 15/07/2022 PENUMALA GOWTHAMI PENUMALA GOWTHAMI 0204051WL0058586 00045 BARB0VJTKOT 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0204051_150722APB_FTO_136377 0204051000NRG23140720222522543 N072201845DD61 15/07/2022 Palepu Venkateswarlu Palepu Venkateswarlu 0204051WL0058587 00691 IPOS0000001 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222522685 N0722018469D21 15/07/2022 Nagaratnam Nagaratnam 0204051WL0058592 00415 SBIN0020490 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530577 N07220184687F1 15/07/2022 Prabavathi Prabavathi 0204051WL0059063 00415 SBIN0020490 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530586 N0722018468A11 15/07/2022 Venkateswarao Venkateswarao 0204051WL0059063 00415 SBIN0020490 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530587 N0722018468C91 15/07/2022 Mangadevi Mangadevi 0204051WL0059063 00415 SBIN0020490 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530613 N072201846D2E1 15/07/2022 Saraswathi Saraswathi 0204051WL0059064 00415 SBIN0020490 1491 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530628 N07220184687E1 15/07/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0059065 00415 SBIN0020490 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530710 N072201846D001 15/07/2022 Baskar Rao Baskar Rao 0204051WL0059067 00415 SBIN0020490 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530731 N072201846D271 15/07/2022 Lakshmi Lakshmi 0204051WL0059067 00415 SBIN0020490 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 AP0204051_150722APB_FTO_136376 0204051000NRG23140720222530744 N072201846CD81 15/07/2022 Pothula Satyavati Pothula Satyavati 0204051WL0059068 00045 BARB0VJTKOT 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 AP0204051_150922FTO_206260 0204051000NRG23150920222687309 6863547632 15/09/2022 Putti Adinarayana Putti Adinarayana 0204051WL0083152 00691 IPOS0000001 753 03/12/2022 No Such Account
2086 AP0204051_170622APB_FTO_93955 0204051000NRG23160620221904477 3338779992 17/06/2022 Kudupudi Anantalakshmi Kudupudi Anantalakshmi 0204051WL0043337 00045 BARB0VJIPOL 1000 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 AP0204051_160622APB_FTO_92076 0204051000NRG23150620221845208 3338784813 16/06/2022 Ramesh Ramesh 0204051WL0042298 00415 SBIN0014569 1264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 AP0204051_160622APB_FTO_92076 0204051000NRG23150620221846534 3338784783 16/06/2022 Venkateswarlu Venkateswarlu 0204051WL0042340 00415 SBIN0014569 1267 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 AP0204051_150722APB_FTO_136380 0204051000NRG23150720222531252 N072201845B311 15/07/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0059103 00045 BARB0VJTKOT 1542 17/08/2022 Participant not mapped to the product
2090 AP0204051_150722APB_FTO_136380 0204051000NRG23150720222531296 N072201845B1F1 15/07/2022 Veedhi Dhanalakshmi Veedhi Dhanalakshmi 0204051WL0059108 00045 BARB0VJMURA 1020 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2091 AP0204051_150722APB_FTO_136380 0204051000NRG23150720222531352 N072201845AE71 15/07/2022 Mangalakshmi Mangalakshmi 0204051WL0059109 00415 SBIN0021354 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 AP0204051_191022APB_FTO_247598 0204051000NRG23191020222808625 6985533218 19/10/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0104132 00415 SBIN0020490 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 AP0204051_191022APB_FTO_247598 0204051000NRG23191020222808717 6985533252 19/10/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0104163 00045 BARB0VJTKOT 1799 17/12/2022 Participant not mapped to the product
2094 AP0204051_221122APB_FTO_289155 0204051000NRG23201120222955511 7036455357 22/11/2022 Moka Balakrishna Moka Balakrishna 0204051WL0124646 00415 SBIN0020490 1261 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 AP0204051_240422APB_FTO_29408 0204051000NRG23240420220158846 1152861223 24/04/2022 Venkateswarlu Venkateswarlu 0204051WL0009032 00415 SBIN0014569 1500 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 AP0204051_240422APB_FTO_29408 0204051000NRG23240420220163277 1152861698 24/04/2022 Gavaramma Gavaramma 0204051WL0009185 00415 SBIN0020490 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 AP0204051_240422APB_FTO_29408 0204051000NRG23240420220163289 1152861690 24/04/2022 Nagaratnam Nagaratnam 0204051WL0009185 00415 SBIN0020490 1028 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 AP0204051_240422APB_FTO_29408 0204051000NRG23240420220163308 1152861463 24/04/2022 Mangadevi Mangadevi 0204051WL0009186 00415 SBIN0020490 771 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220925462 2071649127 26/05/2022 Pamu Anthalakshmi Pamu Anthalakshmi 0204051WL0026941 00045 BARB0VJMURA 250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220929678 2071649455 26/05/2022 Baskar Rao Baskar Rao 0204051WL0026995 00415 SBIN0020490 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220929694 2071649105 26/05/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0026995 00415 SBIN0020490 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220929748 2071648970 26/05/2022 Lakshmi Lakshmi 0204051WL0026995 00415 SBIN0020490 1246 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220929777 2071648992 26/05/2022 Naga Raju Naga Raju 0204051WL0026995 00415 SBIN0020490 1246 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2104 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220935700 2071648976 26/05/2022 Subbarao Subbarao 0204051WL0027075 00554 KKBK0007832 250 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905299 3338779655 17/06/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0043367 00415 SBIN0020490 1512 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905403 3338779863 17/06/2022 Satyanarayana Satyanarayana 0204051WL0043373 00415 SBIN0020490 1527 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905520 3338779656 17/06/2022 Prabavathi Prabavathi 0204051WL0043374 00415 SBIN0020490 1511 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905542 3338779425 17/06/2022 Venkateswarao Venkateswarao 0204051WL0043374 00415 SBIN0020490 1007 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905543 3338779444 17/06/2022 Mangadevi Mangadevi 0204051WL0043374 00415 SBIN0020490 1511 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905552 3338779527 17/06/2022 Lakshmi Lakshmi 0204051WL0043374 00415 SBIN0020490 1511 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905558 3338779647 17/06/2022 Naga Raju Naga Raju 0204051WL0043374 00415 SBIN0020490 1511 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2112 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905566 3338780028 17/06/2022 Saraswathi Saraswathi 0204051WL0043374 00415 SBIN0020490 1511 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 AP0204051_170622APB_FTO_93955 0204051000NRG23170620221905977 3338779953 17/06/2022 Baskar Rao Baskar Rao 0204051WL0043376 00415 SBIN0020490 1512 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 AP0204051_180822APB_FTO_168243 0204051000NRG23170820222608046 4268319135 18/08/2022 srinu srinu 0204051WL0069363 00415 SBIN0020490 250 29/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2115 AP0204051_220323APB_FTO_424969 0204051000NRG23200320233701424 0407981049 22/03/2023 Satyavathi Satyavathi 0204051WL195675 00415 SBIN0014569 511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 AP0204051_220323APB_FTO_424969 0204051000NRG23200320233701431 0407980897 22/03/2023 Revu Saptha Rushiswara Veera Prasanna Kumar Revu Saptha Rushiswara Veera Prasanna Kumar 0204051WL195675 00691 IPOS0000001 511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 AP0204051_220323APB_FTO_424969 0204051000NRG23210320233712225 0407981121 22/03/2023 Neerupudi Brudandavani Neerupudi Brudandavani 0204051WL196194 00415 SBIN0021354 1242 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 AP0204051_230622APB_FTO_103968 0204051000NRG23210620222079053 N0622031B72741 23/06/2022 Venkateswarlu Venkateswarlu 0204051WL0046609 00415 SBIN0014569 1505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222142630 N0622031B75241 23/06/2022 Mery Mery 0204051WL0047747 00415 SBIN0020490 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222142646 N0622031B73441 23/06/2022 Nagaratnam Nagaratnam 0204051WL0047747 00415 SBIN0020490 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222142654 N0622031B73871 23/06/2022 Narayana Murthy Narayana Murthy 0204051WL0047747 00415 SBIN0020490 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222144713 N0622031B751F1 23/06/2022 Srinivas Srinivas 0204051WL0047802 00415 SBIN0020490 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 AP0204032_180522FTO_54978 0204032000NRG23170520220718954 1638933591 18/05/2022 Pentapati Venkatalakshmi Pentapati Venkatalakshmi 0204032WL0023150 00177 IOBA0000529 1799 28/05/2022 No Such Account
2124 AP0204032_200522APB_FTO_57922 0204032000NRG23180520220752970 1968705247 20/05/2022 lakhsmi lakhsmi 0204032WL0023755 00468 UBIN0801089 235 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0204032_200522APB_FTO_57922 0204032000NRG23190520220772068 1968705364 20/05/2022 Satyanaryana Satyanaryana 0204032WL0024195 00177 IOBA0000529 1265 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222086894 N062202FE71341 23/06/2022 saloni saloni 0204032WL0046719 00045 BARB0YEDITH 927 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 AP0204032_220622APB_FTO_102425 0204032000NRG23220620222087621 3342001293 22/06/2022 SURIBABU SURIBABU 0204032WL0046739 00468 UBIN0803553 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2128 AP0204032_220622APB_FTO_102383 0204032000NRG23220620222087696 3342006936 22/06/2022 ramanamma ramanamma 0204032WL0046739 00468 UBIN0803553 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2129 AP0204032_220622APB_FTO_102383 0204032000NRG23220620222087741 3342006982 22/06/2022 durga durga 0204032WL0046739 00468 UBIN0803553 998 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 AP0204032_220622APB_FTO_102425 0204032000NRG23220620222087883 3342001487 22/06/2022 yesu yesu 0204032WL0046743 00078 CNRB0003651 255 27/07/2022 KYC Documents Pending
2131 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222105653 N062202FE71CC1 23/06/2022 VANDE PAPA VANDE PAPA 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 KYC Documents Pending
2132 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222105660 N062202FE71741 23/06/2022 Gowrimani Gowrimani 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2133 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222105716 N062202FE71991 23/06/2022 satyanarayana satyanarayana 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2134 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222105775 N062202FE71B71 23/06/2022 rajesh rajesh 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2135 AP0204032_230622APB_FTO_102771 0204032000NRG23220620222105835 N062202FE71BC1 23/06/2022 mahalakshmi mahalakshmi 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 AP0204032_220622APB_FTO_102425 0204032000NRG23220620222118924 3342001287 22/06/2022 lavanya lavanya 0204032WL0047266 00468 UBIN0801089 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 AP0204032_220622APB_FTO_102425 0204032000NRG23220620222120574 3342001442 22/06/2022 venkayya venkayya 0204032WL0047297 00468 UBIN0823392 1784 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 AP0204032_250422APB_FTO_31333 0204032000NRG23250420220188057 1243390811 25/04/2022 Palevela Papa Palevela Papa 0204032WL0010132 00468 UBIN0803553 486 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2139 AP0204032_250422APB_FTO_31333 0204032000NRG23250420220192494 1243390913 25/04/2022 Battina Anusharani Battina Anusharani 0204032WL0010341 00468 UBIN0CG7147 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 AP0204032_250522APB_FTO_62324 0204032000NRG23250520220960131 2071420942 25/05/2022 mariyamma mariyamma 0204032WL0027442 00468 UBIN0801089 1130 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 AP0204032_250522APB_FTO_62324 0204032000NRG23250520220960239 2071420991 25/05/2022 lavanya lavanya 0204032WL0027442 00468 UBIN0801089 1130 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 AP0204032_250522APB_FTO_62324 0204032000NRG23250520220993694 2071421129 25/05/2022 rajarao rajarao 0204032WL0027924 00415 SBIN0015526 930 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 AP0204050_290622APB_FTO_116281 0204050000NRG23290620222302555 N062203BAFE501 29/06/2022 Laxmi Laxmi 0204050WL0051526 00468 UBIN0803596 1218 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2144 AP0204050_310522APB_FTO_69333 0204050000NRG23310520221192496 31/05/2022 Subbarao Subbarao 0204050WL0031223 00415 SBIN0001462 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0204050_310522APB_FTO_69333 0204050000NRG23310520221192724 31/05/2022 Seethamma Seethamma 0204050WL0031228 00415 SBIN0001462 1487 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 AP0204051_090223APB_FTO_377577 0204051000NRG23080220233298257 8865674319 09/02/2023 Sandhyarani Sandhyarani 0204051WL169836 00415 SBIN0020490 1513 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 AP0204051_090223APB_FTO_377577 0204051000NRG23080220233309168 8865673710 09/02/2023 Utchula Vijaya Bhaskara Rao Utchula Vijaya Bhaskara Rao 0204051WL170676 00415 SBIN0014569 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 AP0204051_131022APB_FTO_242013 0204051000NRG23131020222795149 6984585515 13/10/2022 Srinivas Srinivas 0204051WL0101241 00415 SBIN0020490 1538 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 AP0204051_160323APB_FTO_418762 0204051000NRG23140320233633716 0413472435 16/03/2023 Satyavathi Satyavathi 0204051WL191520 00415 SBIN0014569 1001 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 AP0204051_171122APB_FTO_280857 0204051000NRG23141120222914716 7035604018 17/11/2022 Moka Balakrishna Moka Balakrishna 0204051WL0119843 00415 SBIN0020490 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 AP0204051_160522APB_FTO_53137 0204051000NRG23150520220615659 1639781966 16/05/2022 Kranti Kumari Kranti Kumari 0204051WL0021386 00415 SBIN0020490 990 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 AP0204051_160522APB_FTO_53137 0204051000NRG23150520220615848 1639781859 16/05/2022 Ramesh Ramesh 0204051WL0021389 00415 SBIN0014569 1241 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 AP0204051_160522APB_FTO_53137 0204051000NRG23150520220641236 1639782041 16/05/2022 Satyavathi Pati Satyavathi Pati 0204051WL0021843 00045 BARB0VJIPOL 1213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 AP0204051_160522APB_FTO_53137 0204051000NRG23150520220641412 1639782057 16/05/2022 Dunaboina Srinuvasarao Dunaboina Srinuvasarao 0204051WL0021846 00045 BARB0VJIPOL 973 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0204051_170622FTO_93933 0204051000NRG23160620221904584 N06220214B03B1 17/06/2022 Kamidi Pallalamma Kamidi Pallalamma 0204051WL0043341 00045 BARB0VJTKOT 1503 19/08/2022 A/c Blocked or Frozen
2156 AP0204051_171122APB_FTO_280857 0204051000NRG23161120222933499 7035603758 17/11/2022 V.V.Satyanarayana V.V.Satyanarayana 0204051WL0122011 00415 SBIN0014569 388 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 AP0204051_171122APB_FTO_280857 0204051000NRG23161120222933942 7035603838 17/11/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0122057 00415 SBIN0020490 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 AP0204051_200922APB_FTO_211004 0204051000NRG23190920222698872 6870214752 20/09/2022 Vittanala Nageswara rao Vittanala Nageswara rao 0204051WL0085103 00415 SBIN0020490 252 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 AP0204051_200922APB_FTO_211004 0204051000NRG23190920222698907 6870214745 20/09/2022 Durga Durga 0204051WL0085108 00415 SBIN0020490 749 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 AP0204051_200922APB_FTO_211004 0204051000NRG23190920222698924 6870214872 20/09/2022 Moka Balakrishna Moka Balakrishna 0204051WL0085108 00415 SBIN0020490 998 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220240935 1242811611 30/04/2022 Gangabai Gangabai 0204049WL0012042 00415 SBIN0002759 1527 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242444 1242812117 30/04/2022 Balamma Balamma 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242462 1242812126 30/04/2022 A.Manikyam A.Manikyam 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242468 1242812113 30/04/2022 Sundaramanikyam Sundaramanikyam 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242494 1242811489 30/04/2022 Sitaratnam Sitaratnam 0204049WL0012098 00415 SBIN0020607 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242513 1242811469 30/04/2022 Durga Durga 0204049WL0012098 00415 SBIN0002759 1483 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242543 1242812132 30/04/2022 Velupuri Guravayya Velupuri Guravayya 0204049WL0012098 00415 SBIN0020607 989 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220242544 1242812114 30/04/2022 Satish Satish 0204049WL0012098 00415 SBIN0020607 989 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 AP0204049_300422APB_FTO_36078 0204049000NRG23300420220246012 1242812211 30/04/2022 A SATYANARAYANA A SATYANARAYANA 0204049WL0012248 00415 SBIN0002759 936 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 AP0204049_310123FTO_367817 0204049000NRG23310120233271431 8595886029 31/01/2023 Suryarao Suryarao 0204049WL0166853 00415 SBIN0020607 1226 08/02/2023 No Such Account
2171 AP0204049_010622APB_FTO_70672 0204049000NRG23310520221205042 01/06/2022 Nagalakshmi Nagalakshmi 0204049WL0031414 00176 IDIB000N051 1518 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 AP0204049_010622APB_FTO_70672 0204049000NRG23310520221212886 01/06/2022 Susheela Susheela 0204049WL0031565 00415 SBIN0002759 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 AP0204049_010622APB_FTO_70672 0204049000NRG23310520221213402 01/06/2022 A.Manikyam A.Manikyam 0204049WL0031582 00415 SBIN0020607 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 AP0204050_161222FTO_320443 0204050000NRG22141020223449543 8594907314 16/12/2022 Guttala lavanya rani Guttala lavanya rani 0204050WL2144978 00691 IPOS0000001 1285 08/02/2023 No Such Account
2175 AP0204050_070422APB_FTO_3182 0204050000NRG22280320223307176 1245318638 07/04/2022 Rambabu Rambabu 0204050WL2137825 00415 SBIN0021192 1100 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2176 AP0204050_070422APB_FTO_3182 0204050000NRG22280320223307180 1245318526 07/04/2022 Molli Venkateswararao Molli Venkateswararao 0204050WL2137825 00468 UBIN0CG7143 1100 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2177 AP0204050_070422APB_FTO_3182 0204050000NRG22290320223314156 1245318512 07/04/2022 Bommi Nageswara Rao Bommi Nageswara Rao 0204050WL2138413 00114 APBL0004021 951 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0204050_070422APB_FTO_3182 0204050000NRG22290320223314170 1245318550 07/04/2022 Ramalakshmi Ramalakshmi 0204050WL2138413 00415 SBIN0001462 1426 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 AP0204050_011122APB_FTO_263987 0204050000NRG23011120222852703 N102201D2C3791 01/11/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0111658 00415 SBIN0001462 941 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 AP0204051_200922APB_FTO_211004 0204051000NRG23190920222700494 6870214792 20/09/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0085368 00415 SBIN0020490 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 AP0204051_220323APB_FTO_424964 0204051000NRG23210320233713961 0407983561 22/03/2023 Sandhyarani Vasamsetti Sandhyarani Vasamsetti 0204051WL196319 00415 SBIN0020490 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 AP0204051_220323APB_FTO_424964 0204051000NRG23220320233735865 0407983702 22/03/2023 Lovakumari Lovakumari 0204051WL197321 00415 SBIN0014569 3598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 AP0204051_220323APB_FTO_424964 0204051000NRG23220320233736831 0407983436 22/03/2023 Penumala Sudarsanarao Penumala Sudarsanarao 0204051WL197400 00415 SBIN0014569 1251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 AP0204051_250822APB_FTO_174482 0204051000NRG23220820222614186 4340133106 25/08/2022 Ratnamraju Ratnamraju 0204051WL0070774 00415 SBIN0020490 243 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 AP0204051_250822APB_FTO_174482 0204051000NRG23220820222614197 4340133125 25/08/2022 Nagaratnam Nagaratnam 0204051WL0070776 00415 SBIN0020490 236 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0204051_260522APB_FTO_62602 0204051000NRG23240520220949490 2071639346 26/05/2022 Lakshmi Lakshmi 0204051WL0027294 00415 SBIN0014569 1016 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0204051_260522APB_FTO_62602 0204051000NRG23240520220949516 2071639275 26/05/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0027294 00045 BARB0VJTKOT 1016 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0204051_260522APB_FTO_62602 0204051000NRG23240520220956193 2071639849 26/05/2022 Satyavathi Pati Satyavathi Pati 0204051WL0027388 00045 BARB0VJIPOL 1001 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 AP0204051_260522APB_FTO_62602 0204051000NRG23250520220959141 2071639488 26/05/2022 Ramesh Ramesh 0204051WL0027428 00415 SBIN0014569 1510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 AP0204051_260522APB_FTO_62602 0204051000NRG23250520220974080 2071639183 26/05/2022 Venkatalakshmi kumari Venkatalakshmi kumari 0204051WL0027600 00415 SBIN0020490 1510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 AP0204051_260522APB_FTO_62602 0204051000NRG23250520220974126 2071639410 26/05/2022 Venkateswarlu Venkateswarlu 0204051WL0027609 00415 SBIN0014569 1539 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222568851 N072202A431A71 28/07/2022 Nageswara rao Nageswara rao 0204051WL0062531 00415 SBIN0020490 507 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222568917 N072202A4342F1 28/07/2022 Balakrishna Balakrishna 0204051WL0062532 00415 SBIN0020490 1275 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222568938 N072202A433171 28/07/2022 Nagaratnam Nagaratnam 0204051WL0062533 00415 SBIN0020490 1020 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222568961 N072202A434251 28/07/2022 Sivaji Sivaji 0204051WL0062534 00415 SBIN0020490 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222569013 N072202A4320F1 28/07/2022 Mani Mani 0204051WL0062535 00415 SBIN0020490 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222569923 N072202A433451 28/07/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0062586 00045 BARB0VJTKOT 1522 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 AP0204050_070522APB_FTO_43942 0204050000NRG23040520220335940 1367554768 07/05/2022 Venkatalakshmi Venkatalakshmi 0204050WL0015146 00468 UBIN0803596 1512 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 AP0204050_090323APB_FTO_411075 0204050000NRG23060320233533477 0413474345 09/03/2023 APPARAO VANACHARLA APPARAO VANACHARLA 0204050WL186037 00415 SBIN0001462 1500 12/04/2023 Aadhaar Number not Mapped to Account Number
2200 AP0204050_090323APB_FTO_411075 0204050000NRG23060320233534142 0413474408 09/03/2023 Satyawati Satyawati 0204050WL186086 00415 SBIN0001462 1276 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0204050_060622APB_FTO_73038 0204050000NRG23060620221438811 3339046662 06/06/2022 Srilaxmi Srilaxmi 0204050WL0035188 00415 SBIN0001462 1532 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2202 AP0204050_060622APB_FTO_73038 0204050000NRG23060620221438912 3339046598 06/06/2022 Venkatalakshmi Venkatalakshmi 0204050WL0035188 00468 UBIN0803596 1277 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2203 AP0204050_060622APB_FTO_73038 0204050000NRG23060620221438951 3339046604 06/06/2022 DDurga DDurga 0204050WL0035188 00675 DCBL0000244 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0204050_060622APB_FTO_73048 0204050000NRG23060620221439511 3338819896 06/06/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0035195 00415 SBIN0001462 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0204050_080522APB_FTO_45033 0204050000NRG23070520220407907 1367780893 08/05/2022 Baby Rani Baby Rani 0204050WL0016528 00415 SBIN0001462 490 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0204050_070622APB_FTO_74939 0204050000NRG23070620221501493 3338774734 07/06/2022 Mariyamma Mariyamma 0204050WL0036250 00177 IOBA0000726 1538 27/07/2022 KYC Documents Pending
2207 AP0204050_070622APB_FTO_74939 0204050000NRG23070620221507951 3338774741 07/06/2022 Varalakshmi Varalakshmi 0204050WL0036361 00177 IOBA0000726 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0204050_090522APB_FTO_45669 0204050000NRG23080520220424962 1424398564 09/05/2022 Venkataramana Venkataramana 0204050WL0016940 00468 UBIN0803596 1467 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2209 AP0204050_090522APB_FTO_45669 0204050000NRG23080520220425009 1424398593 09/05/2022 Padma Sravani Padma Sravani 0204050WL0016940 00468 UBIN0803596 734 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2210 AP0204050_090522APB_FTO_45669 0204050000NRG23080520220425026 1424398686 09/05/2022 Sattibabu Sattibabu 0204050WL0016940 00415 SBIN0001462 1223 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2211 AP0204050_090522APB_FTO_45669 0204050000NRG23080520220425042 1424398684 09/05/2022 Laxmi Laxmi 0204050WL0016940 00415 SBIN0001462 1467 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 AP0204050_090522APB_FTO_45620 0204050000NRG23080520220425965 1367623941 09/05/2022 Kanthamma Kanthamma 0204050WL0016967 00415 SBIN0001462 758 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2213 AP0204050_090522APB_FTO_45620 0204050000NRG23080520220426112 1367623879 09/05/2022 Venkateswarulu Venkateswarulu 0204050WL0016967 00415 SBIN0001462 758 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2214 AP0204050_090522APB_FTO_45620 0204050000NRG23080520220426127 1367623837 09/05/2022 Venkatalakshmi Venkatalakshmi 0204050WL0016967 00468 UBIN0803596 1516 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2215 AP0204050_080622APB_FTO_77559 0204050000NRG23080620221559821 3338822251 08/06/2022 Laxmi Laxmi 0204050WL0037224 00415 SBIN0001462 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2216 AP0204050_090522APB_FTO_45669 0204050000NRG23090520220431933 1424398614 09/05/2022 Nagaveni Nagaveni 0204050WL0017138 00468 UBIN0806994 1245 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2217 AP0204050_121022APB_FTO_240921 0204050000NRG23111020222784811 6983726984 12/10/2022 Veeraveni Veeraveni 0204050WL0099631 00468 UBIN0803596 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 AP0204050_121022APB_FTO_240921 0204050000NRG23121020222788806 6983727051 12/10/2022 Venkatalaxmi Venkatalaxmi 0204050WL0100205 00415 SBIN0001462 503 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0204050_121022APB_FTO_240921 0204050000NRG23121020222789724 6983727014 12/10/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0100343 00415 SBIN0001462 339 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0204050_140522APB_FTO_51954 0204050000NRG23140520220599142 1700529578 14/05/2022 Daadaamani Daadaamani 0204050WL0020889 00415 SBIN0001462 1247 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 AP0204050_140522APB_FTO_51968 0204050000NRG23140520220603386 1700539238 14/05/2022 Mary Kumari Mary Kumari 0204050WL0021008 00415 SBIN0001462 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 AP0204050_140522APB_FTO_51968 0204050000NRG23140520220603397 1700539148 14/05/2022 Ch Malleswararao Ch Malleswararao 0204050WL0021008 00691 IPOS0000001 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0204050_140522APB_FTO_51968 0204050000NRG23140520220604658 1700539454 14/05/2022 Dattubabu Dattubabu 0204050WL0021026 00177 IOBA0000726 743 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2224 AP0204050_140522APB_FTO_51954 0204050000NRG23140520220605552 1700529323 14/05/2022 Venkateswararao Venkateswararao 0204050WL0021059 00177 IOBA0000726 1514 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0204050_140522APB_FTO_51954 0204050000NRG23140520220605560 1700529528 14/05/2022 Venkataratnam Venkataratnam 0204050WL0021059 00177 IOBA0000726 1262 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0204050_140522APB_FTO_51954 0204050000NRG23140520220605618 1700529368 14/05/2022 Ananthalaksmi Ananthalaksmi 0204050WL0021060 00177 IOBA0000726 996 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2227 AP0204050_140522APB_FTO_51968 0204050000NRG23140520220608664 1700539191 14/05/2022 Ramalakshmi Ramalakshmi 0204050WL0021167 00415 SBIN0001462 1280 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2228 AP0204050_161122APB_FTO_279598 0204050000NRG23141120222915065 7035491806 16/11/2022 Venkatalakshmi Venkatalakshmi 0204050WL0119875 00468 UBIN0803596 1518 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2229 AP0204050_150622APB_FTO_90357 0204050000NRG23150620221833539 3338767241 15/06/2022 Srilaxmi Srilaxmi 0204050WL0042056 00415 SBIN0001462 1541 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2230 AP0204050_150622APB_FTO_90357 0204050000NRG23150620221833635 3338767237 15/06/2022 Mummidivarapu Durga Mummidivarapu Durga 0204050WL0042056 00675 DCBL0000244 1541 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0204050_161122APB_FTO_279598 0204050000NRG23151120222920348 7035491586 16/11/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0120530 00415 SBIN0001462 956 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0204050_161122APB_FTO_279598 0204050000NRG23151120222922268 7035491707 16/11/2022 Bairavaswamy Bairavaswamy 0204050WL0120776 00415 SBIN0001462 739 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2233 AP0204050_161122APB_FTO_279598 0204050000NRG23151120222922839 7035491894 16/11/2022 B.Nageswara Rao B.Nageswara Rao 0204050WL0120851 00675 DCBL0000244 481 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 AP0204050_161122APB_FTO_279598 0204050000NRG23151120222924428 7035491786 16/11/2022 Varalaxmi Varalaxmi 0204050WL0121007 00468 UBIN0803596 1439 09/12/2022 A/c Blocked or Frozen
2235 AP0204050_200722APB_FTO_141122 0204050000NRG23190720222551812 N072201FDC0271 20/07/2022 Padmavathi Padmavathi 0204050WL0060287 00177 IOBA0000726 1219 17/08/2022 KYC Documents Pending
2236 AP0204050_200722APB_FTO_141122 0204050000NRG23190720222551861 N072201FDC0291 20/07/2022 Tulasamma Tulasamma 0204050WL0060287 00177 IOBA0000726 1219 17/08/2022 KYC Documents Pending
2237 AP0204050_200622APB_FTO_97710 0204050000NRG23200620221995920 20/06/2022 Daadaamani Daadaamani 0204050WL0044934 00415 SBIN0001462 1279 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 AP0204050_200622APB_FTO_97710 0204050000NRG23200620221995994 20/06/2022 Satyanarayanamma Satyanarayanamma 0204050WL0044934 00415 SBIN0001462 1279 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2239 AP0204050_210622APB_FTO_98664 0204050000NRG23200620222003871 21/06/2022 Mariyamma Mariyamma 0204050WL0045062 00177 IOBA0000726 1284 19/08/2022 KYC Documents Pending
2240 AP0204050_210622APB_FTO_98664 0204050000NRG23210620222027072 21/06/2022 susila susila 0204050WL0045535 00415 SBIN0001462 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 AP0204050_220622APB_FTO_100727 0204050000NRG23210620222049404 3342539829 22/06/2022 Bommi Mariyamma Bommi Mariyamma 0204050WL0046060 00415 SBIN0001462 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 AP0204050_220622APB_FTO_100727 0204050000NRG23210620222049423 3342539837 22/06/2022 Nagendraprasaad Nagendraprasaad 0204050WL0046060 00415 SBIN0001462 504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 AP0204050_220622APB_FTO_100727 0204050000NRG23210620222056121 3342539861 22/06/2022 SSuryachandrarao SSuryachandrarao 0204050WL0046191 00468 UBIN0CG7143 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 AP0204050_210922FTO_212929 0204050000NRG23210920222711697 6858708667 21/09/2022 Laxmi Laxmi 0204050WL0087379 00415 SBIN0001462 1228 19/12/2022 Account closed
2245 AP0204050_210922FTO_212929 0204050000NRG23210920222711698 6858708668 21/09/2022 Laxmi Laxmi 0204050WL0087379 00415 SBIN0001462 1252 19/12/2022 Account closed
2246 AP0204050_210922FTO_212929 0204050000NRG23210920222711699 6858708666 21/09/2022 Laxmi Laxmi 0204050WL0087379 00415 SBIN0001462 1467 19/12/2022 Account closed
2247 AP0204050_210922FTO_212929 0204050000NRG23210920222711771 6858708737 21/09/2022 Srinivas Srinivas 0204050WL0087386 00468 UBIN0803596 1512 19/12/2022 Account closed
2248 AP0204050_210922FTO_212929 0204050000NRG23210920222711772 6858708738 21/09/2022 Srinivas Srinivas 0204050WL0087386 00468 UBIN0803596 1284 19/12/2022 Account closed
2249 AP0204050_210922FTO_212929 0204050000NRG23210920222711801 6858708727 21/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0087389 00468 UBIN0803596 1507 19/12/2022 No Such Account
2250 AP0204050_210922FTO_212929 0204050000NRG23210920222711802 6858708724 21/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0087389 00468 UBIN0803596 1505 19/12/2022 No Such Account
2251 AP0204050_210922FTO_212929 0204050000NRG23210920222711803 6858708725 21/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0087389 00468 UBIN0803596 1541 19/12/2022 No Such Account
2252 AP0204050_210922FTO_212929 0204050000NRG23210920222711805 6858708728 21/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0087389 00468 UBIN0803596 1283 19/12/2022 No Such Account
2253 AP0204050_210922FTO_212929 0204050000NRG23210920222711806 6858708726 21/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0087389 00468 UBIN0803596 1463 19/12/2022 No Such Account
2254 AP0204050_210922FTO_212929 0204050000NRG23210920222711862 6858708705 21/09/2022 V NAGAMANI V NAGAMANI 0204050WL0087409 00468 UBIN0803596 1139 19/12/2022 No Such Account
2255 AP0204050_220522APB_FTO_59481 0204050000NRG23220520220858981 1979210942 22/05/2022 Kaladi Satyanarayana Kaladi Satyanarayana 0204050WL0025652 00468 UBIN0803596 1386 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 AP0204050_220522APB_FTO_59481 0204050000NRG23220520220859052 1979210951 22/05/2022 Chuttugulla Durgamma Chuttugulla Durgamma 0204050WL0025652 00468 UBIN0803596 1155 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0204050_220522APB_FTO_59481 0204050000NRG23220520220865663 1979210894 22/05/2022 Kanthamma Kanthamma 0204050WL0025769 00415 SBIN0001462 1260 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2258 AP0204050_220522APB_FTO_59481 0204050000NRG23220520220865830 1979211031 22/05/2022 Venkateswarulu Venkateswarulu 0204050WL0025769 00415 SBIN0001462 1512 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2259 AP0204050_220522APB_FTO_59481 0204050000NRG23220520220865844 1979210933 22/05/2022 Venkatalakshmi Venkatalakshmi 0204050WL0025769 00468 UBIN0803596 1512 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2260 AP0204050_230622APB_FTO_102816 0204050000NRG23230620222130737 N062202ECBEAE1 23/06/2022 G Bulliyya G Bulliyya 0204050WL0047486 00415 SBIN0001462 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 AP0204050_240422APB_FTO_29963 0204050000NRG23240420220180085 1231770864 24/04/2022 Vijayalaxmi Vijayalaxmi 0204050WL0009819 00415 SBIN0001462 959 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2262 AP0204050_270223FTO_395223 0204050000NRG23250220233457838 0238867878 27/02/2023 Katru Satyanarayana Katru Satyanarayana 0204050WL0181023 00675 DCBL0000244 980 28/03/2023 No Such Account
2263 AP0204050_270522APB_FTO_63605 0204050000NRG23270520221043441 3332051332 27/05/2022 Gangadhara Rao Gangadhara Rao 0204050WL0028747 00468 UBIN0803596 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 AP0204050_270522APB_FTO_63605 0204050000NRG23270520221043470 3332051340 27/05/2022 Pullayyanayudu Pullayyanayudu 0204050WL0028747 00675 DCBL0000244 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 AP0204050_270522APB_FTO_63605 0204050000NRG23270520221043472 3332051429 27/05/2022 Suryakantam Suryakantam 0204050WL0028747 00415 SBIN0001462 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 AP0204050_280922FTO_224243 0204050000NRG23270920222736722 6915896922 28/09/2022 Rayudu .Krishnaveni Rayudu .Krishnaveni 0204050WL0091210 00468 UBIN0803596 1459 05/12/2022 No Such Account
2267 AP0204050_280922FTO_224243 0204050000NRG23270920222737340 6915896919 28/09/2022 Satyavada Krishna Satyavada Krishna 0204050WL0091306 00468 UBIN0803596 1542 05/12/2022 No Such Account
2268 AP0204050_301122APB_FTO_297440 0204050000NRG23291120223012946 7037345688 30/11/2022 Kasi Daadaamani Kasi Daadaamani 0204050WL0131071 00415 SBIN0001462 967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 AP0204050_300323FTO_446015 0204050000NRG23300320233889440 1188791727 30/03/2023 Venkataratnam Venkataratnam 0204050WL205281 00415 SBIN0001462 970 03/05/2023 Account closed
2270 AP0204050_300323FTO_446015 0204050000NRG23300320233889465 1188791722 30/03/2023 M Satyanarayana M Satyanarayana 0204050WL205281 00415 SBIN0001462 728 03/05/2023 Account closed
2271 AP0204050_300323FTO_446015 0204050000NRG23300320233889559 1188791721 30/03/2023 M Nagaraju M Nagaraju 0204050WL205281 00415 SBIN0001462 970 03/05/2023 Account closed
2272 AP0204050_300323FTO_446015 0204050000NRG23300320233894052 1188791732 30/03/2023 PALEPU Subbayamma PALEPU Subbayamma 0204050WL205423 00415 SBIN0001462 497 03/05/2023 Account closed
2273 AP0204050_310522APB_FTO_69295 0204050000NRG23310520221197645 N0522032B57871 31/05/2022 Daadaamani Daadaamani 0204050WL0031300 00415 SBIN0001462 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 AP0204050_310522APB_FTO_69295 0204050000NRG23310520221219706 N0522032B577D1 31/05/2022 Satyanarayana Satyanarayana 0204050WL0031731 00415 SBIN0001462 1530 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2275 AP0204050_310522APB_FTO_69295 0204050000NRG23310520221223388 N0522032B57801 31/05/2022 Suryakantam Suryakantam 0204050WL0031804 00415 SBIN0001462 1283 17/08/2022 Account closed
2276 AP0204051_010522APB_FTO_37363 0204051000NRG23010520220260509 1121116845 01/05/2022 Venkateswarlu Venkateswarlu 0204051WL0012662 00415 SBIN0014569 1535 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 AP0204051_010522FTO_37365 0204051000NRG23010520220265756 1121293714 01/05/2022 Munganda Varalakshmi Munganda Varalakshmi 0204051WL0012844 00415 SBIN0014569 1100 11/05/2022 No Such Account
2278 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220279682 1349461565 01/05/2022 Gavaramma Gavaramma 0204051WL0013253 00415 SBIN0020490 1248 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220279696 1349461563 01/05/2022 Nagaratnam Nagaratnam 0204051WL0013253 00415 SBIN0020490 1497 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220280046 1349461292 01/05/2022 Venkatalakshmi kumari Venkatalakshmi kumari 0204051WL0013264 00415 SBIN0020490 1492 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220280467 1349461620 01/05/2022 Mani Mani 0204051WL0013274 00415 SBIN0020490 997 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220280661 1349461191 01/05/2022 Dhanalakshmi Dhanalakshmi 0204051WL0013276 00415 SBIN0020490 1250 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220282268 1349461193 01/05/2022 Srinivasarao Srinivasarao 0204051WL0013366 00415 SBIN0021354 753 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220284737 1349461492 01/05/2022 Ramakrishna Mortha Ramakrishna Mortha 0204051WL0013453 00045 BARB0VJMURA 1269 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2285 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220286377 1349461221 01/05/2022 Satyanarayana Satyanarayana 0204051WL0013557 00415 SBIN0020490 750 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0204051_010522APB_FTO_37377 0204051000NRG23010520220286450 1349461118 01/05/2022 Subba Rao Subba Rao 0204051WL0013559 00415 SBIN0014570 1520 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0204051_010622APB_FTO_70478 0204051000NRG23010620221262434 01/06/2022 RAMYA RAMYA 0204051WL0032465 00045 BARB0VJMURA 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 AP0204051_010622APB_FTO_70478 0204051000NRG23010620221277724 01/06/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0032705 00045 BARB0VJMURA 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 AP0204051_010622APB_FTO_70478 0204051000NRG23010620221277767 01/06/2022 Subba Rao Subba Rao 0204051WL0032705 00415 SBIN0014570 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222417528 06/07/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0054755 00045 BARB0VJMURA 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222431115 06/07/2022 Venkateswara Rao Venkateswara Rao 0204051WL0055136 00415 SBIN0020490 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222431227 06/07/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0055143 00415 SBIN0020490 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222432498 06/07/2022 Satyanarayana Satyanarayana 0204051WL0055167 00415 SBIN0020490 1256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222441104 06/07/2022 Baskar Rao Baskar Rao 0204051WL0055440 00415 SBIN0020490 919 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222441162 06/07/2022 Lakshmi Lakshmi 0204051WL0055440 00415 SBIN0020490 919 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 AP0204051_060722APB_FTO_125352 0204051000NRG23050720222441198 06/07/2022 Naga Raju Naga Raju 0204051WL0055440 00415 SBIN0020490 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2297 AP0204051_070323APB_FTO_409527 0204051000NRG23070320233545819 0413473927 07/03/2023 Utchula Vijaya Bhaskara Rao Utchula Vijaya Bhaskara Rao 0204051WL186736 00691 IPOS0000001 1251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 AP0204051_090522APB_FTO_46653 0204051000NRG23080520220418108 1439699677 09/05/2022 Nageswarao Nageswarao 0204051WL0016819 00415 SBIN0020490 1503 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 AP0204051_090522APB_FTO_46653 0204051000NRG23090520220450311 1439699601 09/05/2022 Nukamma Nukamma 0204051WL0017518 00415 SBIN0020490 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 AP0204051_150922APB_FTO_206273 0204051000NRG23140920222680490 6867232882 15/09/2022 Uchila Vijaya Bhaskarao Uchila Vijaya Bhaskarao 0204051WL0081986 00691 IPOS0000001 1000 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0204051_150922APB_FTO_206273 0204051000NRG23140920222682556 6867232669 15/09/2022 DHANALAXSHMI DHANALAXSHMI 0204051WL0082289 00415 SBIN0014569 1009 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0204051_150922APB_FTO_206273 0204051000NRG23140920222682947 6867232877 15/09/2022 Durga Durga 0204051WL0082336 00415 SBIN0020490 1007 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 AP0204051_150922APB_FTO_206273 0204051000NRG23140920222682974 6867233193 15/09/2022 Moka Balakrishna Moka Balakrishna 0204051WL0082336 00415 SBIN0020490 1007 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 AP0204051_150922APB_FTO_206273 0204051000NRG23140920222685254 6867233143 15/09/2022 Mariyamma Mariyamma 0204051WL0082746 00415 SBIN0021354 1529 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220615992 1639744903 16/05/2022 Logeswari Logeswari 0204051WL0021393 00415 SBIN0020490 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220616034 1639744365 16/05/2022 Venkataratnam Venkataratnam 0204051WL0021393 00415 SBIN0020490 1264 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220620222 1639744386 16/05/2022 Satyanarayana Satyanarayana 0204051WL0021491 00045 BARB0VJTKOT 709 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220621310 1639744624 16/05/2022 Satyavathi Satyavathi 0204051WL0021514 00415 SBIN0014569 1538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220638030 1639744310 16/05/2022 Mangayamma Oleti Mangayamma Oleti 0204051WL0021801 00045 BARB0VJMURA 1495 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220638114 1639744589 16/05/2022 Ramakrishna Mortha Ramakrishna Mortha 0204051WL0021803 00045 BARB0VJMURA 1540 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2311 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220638135 1639744645 16/05/2022 Lakshmi Lakshmi 0204051WL0021804 00415 SBIN0014569 752 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 AP0204051_160522APB_FTO_53149 0204051000NRG23150520220638156 1639744382 16/05/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0021804 00045 BARB0VJTKOT 1253 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 AP0204051_150922APB_FTO_206273 0204051000NRG23150920222687488 6867233178 15/09/2022 Manga Lakshmi Bokka Manga Lakshmi Bokka 0204051WL0083170 00415 SBIN0014570 961 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 AP0204051_150922APB_FTO_206273 0204051000NRG23150920222690230 6867233091 15/09/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0083764 00415 SBIN0020490 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 AP0204051_160522APB_FTO_53149 0204051000NRG23160520220643253 1639744892 16/05/2022 Baskar Rao Baskar Rao 0204051WL0021870 00415 SBIN0020490 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220672108 1639779699 17/05/2022 Akkamma Akkamma 0204051WL0022219 00415 SBIN0014569 251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2317 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220672129 1639779688 17/05/2022 Dorababu Dorababu 0204051WL0022219 00048 BKID0005613 251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2318 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220672144 1639779601 17/05/2022 Vikram Vikram 0204051WL0022219 00415 SBIN0002812 251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2319 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220672587 1639779687 17/05/2022 Satyanarayana Satyanarayana 0204051WL0022221 00415 SBIN0014569 508 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2320 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220672596 1639779686 17/05/2022 Chandrashekar Chandrashekar 0204051WL0022221 00415 SBIN0002812 508 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2321 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220685186 1639779191 17/05/2022 Vaddi Suguna Vaddi Suguna 0204051WL0022419 00045 BARB0VJTKOT 1520 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 AP0204051_170522APB_FTO_53991 0204051000NRG23160520220685449 1639779527 17/05/2022 CHENCHALA RAO CHENCHALA RAO 0204051WL0022422 00415 SBIN0014569 1254 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 AP0204051_170522APB_FTO_53991 0204051000NRG23170520220702937 1639779650 17/05/2022 Kumari Kumari 0204051WL0022826 00045 BARB0VJMURA 1525 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 AP0204051_170522APB_FTO_54654 0204051000NRG23170520220728221 1639342052 17/05/2022 Savarapu Josepf Savarapu Josepf 0204051WL0023364 00415 SBIN0002812 761 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 AP0204051_230622APB_FTO_103966 0204051000NRG23170620221921095 N0622031B6F1A1 23/06/2022 Vaddi Suguna Vaddi Suguna 0204051WL0043622 00045 BARB0VJTKOT 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 AP0204051_230622APB_FTO_103966 0204051000NRG23170620221925742 N0622031B6F261 23/06/2022 Pothula Satyavati Pothula Satyavati 0204051WL0043707 00045 BARB0VJTKOT 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 AP0204051_190123APB_FTO_354086 0204051000NRG23180120233219019 8615931667 19/01/2023 Sriramulu Budithi Sriramulu Budithi 0204051WL0158065 00045 BARB0VJIPOL 991 09/02/2023 Account closed
2328 AP0204051_190422APB_FTO_21157 0204051000NRG23180420220063495 1201991500 19/04/2022 Mangadevi Mangadevi 0204051WL0004322 00415 SBIN0020490 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0204051_180722APB_FTO_139224 0204051000NRG23180720222541872 N072201C53E341 18/07/2022 Nagaratnam Nagaratnam 0204051WL0059661 00415 SBIN0020490 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 AP0204051_180722APB_FTO_139224 0204051000NRG23180720222541894 N072201C53ED91 18/07/2022 Nageswarao Nageswarao 0204051WL0059662 00415 SBIN0020490 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 AP0204051_180722APB_FTO_139224 0204051000NRG23180720222541901 N072201C53B9F1 18/07/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0059662 00415 SBIN0020490 1020 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 AP0204051_180722APB_FTO_139224 0204051000NRG23180720222542004 N072201C53F421 18/07/2022 Sivaji Sivaji 0204051WL0059665 00415 SBIN0020490 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 AP0204051_180722APB_FTO_139224 0204051000NRG23180720222542756 N072201C53E891 18/07/2022 Satyanarayana Satyanarayana 0204051WL0059700 00415 SBIN0020490 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 AP0204051_190422APB_FTO_21157 0204051000NRG23190420220078830 1201991435 19/04/2022 Satyavathi Satyavathi 0204051WL0005418 00415 SBIN0014569 1487 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 AP0204051_190422APB_FTO_21157 0204051000NRG23190420220078837 1201991489 19/04/2022 Mariyamma Mariyamma 0204051WL0005418 00415 SBIN0014569 743 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2336 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222092410 N0622031B71001 23/06/2022 Gavaramma Gavaramma 0204051WL0046788 00415 SBIN0020490 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222092641 N0622031B71AF1 23/06/2022 Nageswarao Nageswarao 0204051WL0046791 00415 SBIN0020490 1353 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222092646 N0622031B70EA1 23/06/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0046791 00415 SBIN0020490 1128 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222093833 N0622031B71501 23/06/2022 Mani Mani 0204051WL0046806 00415 SBIN0020490 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222095058 N0622031B70FD1 23/06/2022 Nagaratnam Nagaratnam 0204051WL0046833 00415 SBIN0020490 752 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222095105 N0622031B719B1 23/06/2022 Nukamma Nukamma 0204051WL0046836 00415 SBIN0020490 1275 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 AP0204051_230622APB_FTO_103966 0204051000NRG23220620222095351 N0622031B72091 23/06/2022 Ratnamraju Ratnamraju 0204051WL0046840 00415 SBIN0020490 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 AP0204051_240822APB_FTO_174213 0204051000NRG23230820222617834 4340172711 24/08/2022 Palepu Venkateswarlu Palepu Venkateswarlu 0204051WL0071481 00691 IPOS0000001 1534 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 AP0204051_240622APB_FTO_104402 0204051000NRG23240620222162978 N0622031B76FB1 24/06/2022 Satyanarayana Satyanarayana 0204051WL0048175 00415 SBIN0020490 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 AP0204051_240622APB_FTO_104402 0204051000NRG23240620222163210 N0622031B77351 24/06/2022 Prabavathi Prabavathi 0204051WL0048178 00415 SBIN0020490 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 AP0204051_240622APB_FTO_104402 0204051000NRG23240620222166208 N0622031B77291 24/06/2022 Mangalakshmi Mangalakshmi 0204051WL0048246 00415 SBIN0021354 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 AP0204051_240622APB_FTO_104402 0204051000NRG23240620222166329 N0622031B782F1 24/06/2022 Veedhi Dhanalakshmi Veedhi Dhanalakshmi 0204051WL0048247 00045 BARB0VJMURA 1496 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2348 AP0204051_290622APB_FTO_116685 0204051000NRG23270620222253385 29/06/2022 Subba Rao Subba Rao 0204051WL0050270 00415 SBIN0014570 1003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 AP0204051_290622APB_FTO_116685 0204051000NRG23290620222325708 29/06/2022 Vijaya Bhaskar Vijaya Bhaskar 0204051WL0051987 00415 SBIN0014569 1261 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0204051_290622APB_FTO_116685 0204051000NRG23290620222325742 29/06/2022 PENUMALA GOWTHAMI PENUMALA GOWTHAMI 0204051WL0051987 00045 BARB0VJTKOT 1008 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 AP0204051_290622APB_FTO_116685 0204051000NRG23290620222325822 29/06/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0051988 00045 BARB0VJTKOT 1234 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222339029 30/06/2022 Mani Mani 0204051WL0052439 00415 SBIN0020490 1004 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222583761 N08220028040F1 03/08/2022 Mani Mani 0204051WL0064921 00415 SBIN0020490 1003 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 AP0204051_030822FTO_156669 0204051000NRG23030820222583777 N08220027F9111 03/08/2022 Srinubabu Srinubabu 0204051WL0064923 00415 SBIN0020490 758 19/08/2022 Account closed
2355 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222583814 N0822002801F41 03/08/2022 Nagaratnam Nagaratnam 0204051WL0064923 00415 SBIN0020490 1264 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222583993 N0822002804C11 03/08/2022 Sivaji Sivaji 0204051WL0064932 00415 SBIN0020490 813 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222584619 N0822002804431 03/08/2022 Venkateswara Rao Venkateswara Rao 0204051WL0065032 00415 SBIN0020490 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 AP0204051_030822APB_FTO_156695 0204051000NRG23030820222584941 N08220028025D1 03/08/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0065143 00045 BARB0VJTKOT 1799 19/08/2022 Participant not mapped to the product
2359 AP0204051_040522APB_FTO_40190 0204051000NRG23040520220341611 N11220078AAA51 04/05/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0015301 00045 BARB0VJTKOT 1285 17/12/2022 Participant not mapped to the product
2360 AP0204051_121022APB_FTO_240432 0204051000NRG23061020222766479 6984584234 12/10/2022 Srinivas Srinivas 0204051WL0096676 00415 SBIN0020490 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 AP0204051_090522FTO_46657 0204051000NRG23080520220427289 1441462029 09/05/2022 Munganda Varalakshmi Munganda Varalakshmi 0204051WL0016995 00415 SBIN0014569 1328 22/05/2022 No Such Account
2362 AP0204051_090522APB_FTO_46659 0204051000NRG23080520220427384 1439698175 09/05/2022 Satyanarayana Satyanarayana 0204051WL0016998 00045 BARB0VJTKOT 1498 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 AP0204051_090522APB_FTO_46659 0204051000NRG23080520220427465 1439698020 09/05/2022 Satyavathi Satyavathi 0204051WL0016999 00415 SBIN0014569 1419 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 AP0204051_090522FTO_46602 0204051000NRG23090520220431676 1441461475 09/05/2022 Vajrapu Vijaya Durga Vajrapu Vijaya Durga 0204051WL0017131 00415 SBIN0012695 1527 22/05/2022 No Such Account
2365 AP0204051_100622APB_FTO_81380 0204051000NRG23100620221638831 3338773635 10/06/2022 Mangalakshmi Mangalakshmi 0204051WL0038517 00415 SBIN0021354 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 AP0204051_110822APB_FTO_162856 0204051000NRG23110820222600644 4223199247 11/08/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0067937 00045 BARB0VJTKOT 1542 28/08/2022 Participant not mapped to the product
2367 AP0204051_130422APB_FTO_15091 0204051000NRG23130420220032722 1201007799 13/04/2022 Satyavathi Satyavathi 0204051WL0002549 00415 SBIN0014569 1465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 AP0204051_130422APB_FTO_15091 0204051000NRG23130420220032742 1201007961 13/04/2022 Mangadevi Mangadevi 0204051WL0002551 00415 SBIN0020490 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 AP0204051_150223APB_FTO_383201 0204051000NRG23140220233352687 0255398728 15/02/2023 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL174048 00691 IPOS0000001 508 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 AP0204051_190422FTO_21112 0204051000NRG23190420220076988 1193165357 19/04/2022 Munganda Varalakshmi Munganda Varalakshmi 0204051WL0005312 00415 SBIN0014569 1196 13/05/2022 No Such Account
2371 AP0204051_301122APB_FTO_297456 0204051000NRG23271120223000254 7037365850 30/11/2022 Moka Balakrishna Moka Balakrishna 0204051WL0129674 00415 SBIN0020490 1497 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 AP0204051_020922APB_FTO_187945 0204051000NRG23290820222626921 4665230036 02/09/2022 Kanakamahalakshmi Kanakamahalakshmi 0204051WL0073469 00415 SBIN0014569 1264 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 AP0204051_020922APB_FTO_187945 0204051000NRG23290820222626926 4665230046 02/09/2022 Chinapapa Chinapapa 0204051WL0073469 00415 SBIN0014569 1264 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 AP0204051_020922APB_FTO_187945 0204051000NRG23290820222626992 4665230021 02/09/2022 Pedamanga Pedamanga 0204051WL0073472 00415 SBIN0014569 1011 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0204051_020922APB_FTO_187945 0204051000NRG23290820222628525 4665230119 02/09/2022 Palepu Venkateswarlu Palepu Venkateswarlu 0204051WL0073664 00691 IPOS0000001 1531 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0204051_121022APB_FTO_240432 0204051000NRG23290920222746237 6984584243 12/10/2022 Moka Balakrishna Moka Balakrishna 0204051WL0092785 00415 SBIN0020490 464 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0204051_301122APB_FTO_297456 0204051000NRG23291120223013349 7037365785 30/11/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0131165 00415 SBIN0020490 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 AP0204051_121022APB_FTO_240432 0204051000NRG23300920222749482 6984584200 12/10/2022 Mariyamma Mariyamma 0204051WL0093429 00415 SBIN0021354 1021 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 AP0204051_310522APB_FTO_69365 0204051000NRG23310520221236223 31/05/2022 Vaddi Suguna Vaddi Suguna 0204051WL0031991 00045 BARB0VJTKOT 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 AP0204051_310522APB_FTO_69365 0204051000NRG23310520221236327 31/05/2022 Santha Kumari Appadi Santha Kumari Appadi 0204051WL0031992 00045 BARB0VJIPOL 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2381 AP0204052_010822APB_FTO_152884 0204052000NRG23010820222577820 N072202D180F81 01/08/2022 ARUNA THALLI ARUNA THALLI 0204052WL0063950 00468 UBIN0803596 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 AP0204052_010822APB_FTO_152884 0204052000NRG23010820222577822 N072202D181471 01/08/2022 Satyanarayana Satyanarayana 0204052WL0063951 00045 BARB0CHEYYU 1527 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 AP0204052_051222APB_FTO_304200 0204052000NRG23051220223041345 7185962496 05/12/2022 Mangayamma Mangayamma 0204052WL0135117 00468 UBIN0808342 1529 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 AP0204052_090522APB_FTO_45916 0204052000NRG23080520220414027 1367647415 09/05/2022 Satyanarayana Satyanarayana 0204052WL0016696 00045 BARB0CHEYYU 1536 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 AP0204052_090522APB_FTO_45916 0204052000NRG23080520220414082 1367646988 09/05/2022 ARUNA THALLI ARUNA THALLI 0204052WL0016696 00468 UBIN0803596 1536 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 AP0204052_090522APB_FTO_45916 0204052000NRG23080520220419257 1367647507 09/05/2022 Dhunaboina Nageswararao Dhunaboina Nageswararao 0204052WL0016850 00468 UBIN0CG7103 1268 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 AP0204052_090522APB_FTO_45953 0204052000NRG23080520220428015 1367648774 09/05/2022 Yesubabu Yesubabu 0204052WL0017008 00415 SBIN0012695 1541 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2388 AP0204052_090522APB_FTO_45916 0204052000NRG23080520220428778 1367646948 09/05/2022 vijaya kumari vijaya kumari 0204052WL0017042 00177 IOBA0000328 1540 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 AP0204052_090522APB_FTO_45916 0204052000NRG23080520220428871 1367647359 09/05/2022 Suma latha Suma latha 0204052WL0017044 00415 SBIN0012695 1541 19/05/2022 Account closed
2390 AP0204052_090522APB_FTO_45953 0204052000NRG23090520220434168 1367648952 09/05/2022 Lakshmi Lakshmi 0204052WL0017196 00177 IOBA0000328 1022 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 AP0204052_160522APB_FTO_53062 0204052000NRG23160520220643972 1639371171 16/05/2022 Arjunarao Arjunarao 0204052WL0021887 00468 UBIN0808342 1248 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 AP0204052_160522APB_FTO_53062 0204052000NRG23160520220643991 1639371290 16/05/2022 Bhavani Bhavani 0204052WL0021887 00415 SBIN0012695 1497 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 AP0204052_190722APB_FTO_139693 0204052000NRG23180720222542352 19/07/2022 Baruvu Peddintlamma Baruvu Peddintlamma 0204052WL0059684 00468 UBIN0CG7103 735 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2394 AP0204052_200622APB_FTO_97646 0204052000NRG23190620221982074 N0622021093E51 20/06/2022 Appayamma Appayamma 0204052WL0044611 00468 UBIN0808342 1529 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2395 AP0204052_200622APB_FTO_97646 0204052000NRG23190620221982148 N06220210962C1 20/06/2022 Sampatarao Sampatarao 0204052WL0044612 00468 UBIN0808342 1270 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 AP0204052_200622FTO_97720 0204052000NRG23190620221983406 N0622020FC9ED1 20/06/2022 Oleti Satyam Oleti Satyam 0204052WL0044644 00415 SBIN0012695 1270 19/08/2022 No Such Account
2397 AP0204052_200622APB_FTO_97646 0204052000NRG23190620221983517 N0622021094791 20/06/2022 Satyavati Satyavati 0204052WL0044645 00468 UBIN0808342 1479 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2398 AP0204052_200622APB_FTO_97646 0204052000NRG23190620221987610 N0622021093B81 20/06/2022 Subrhmanyam Subrhmanyam 0204052WL0044754 00468 UBIN0808342 1233 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0204052_200622FTO_97720 0204052000NRG23190620221988864 N0622020FC9931 20/06/2022 Vittanala Nageswara Rao Vittanala Nageswara Rao 0204052WL0044802 00415 SBIN0012695 1484 19/08/2022 Account closed
2400 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116361 8615852181 19/12/2022 Dayaamani Dayaamani 0204052WL0145562 00468 UBIN0808342 940 09/02/2023 Aadhaar Number not Mapped to Account Number
2401 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116371 8615851871 19/12/2022 Meerrimma Meerrimma 0204052WL0145562 00468 UBIN0808342 1175 09/02/2023 Aadhaar Number not Mapped to Account Number
2402 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116477 8615852101 19/12/2022 Satyavati Satyavati 0204052WL0145583 00468 UBIN0808342 1503 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116488 8615852205 19/12/2022 Anantha lakshmi Anantha lakshmi 0204052WL0145583 00415 SBIN0012695 1503 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116496 8615851897 19/12/2022 Bhulakshmi Bhulakshmi 0204052WL0145584 00468 UBIN0808342 1001 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116575 8615852306 19/12/2022 Jyothi Jyothi 0204052WL0145590 00415 SBIN0012695 1149 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116730 8615852159 19/12/2022 Venkayamma Venkayamma 0204052WL0145596 00468 UBIN0808342 984 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2407 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116738 8615851879 19/12/2022 Venkata Lakshmi Venkata Lakshmi 0204052WL0145596 00468 UBIN0808342 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2408 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116739 8615852249 19/12/2022 Dharma Rao Dharma Rao 0204052WL0145596 00415 SBIN0012695 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2409 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116750 8615851866 19/12/2022 Satyanarayana Satyanarayana 0204052WL0145596 00468 UBIN0808342 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2410 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116788 8615852261 19/12/2022 Yasu Babu Yasu Babu 0204052WL0145600 00415 SBIN0012695 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2411 AP0204051_230522APB_FTO_59905 0204051000NRG23230520220882763 2024582554 23/05/2022 Nageswarao Nageswarao 0204051WL0026058 00415 SBIN0020490 1527 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 AP0204051_230622APB_FTO_103969 0204051000NRG23230620222144259 N0622031B661A1 23/06/2022 Vaddi Suguna Vaddi Suguna 0204051WL0047789 00045 BARB0VJTKOT 1005 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 AP0204051_230622APB_FTO_103969 0204051000NRG23230620222159385 N0622031B65F21 23/06/2022 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0048105 00468 UBIN0576930 1252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 AP0204052_111022FTO_239449 0204052000NRG22111020223445928 6988600294 11/10/2022 Beera Yadukondalu Beera Yadukondalu 0204052WL2144785 00415 SBIN0012695 489 17/12/2022 Account closed
2415 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222391422 04/07/2022 Venkteswarlu Venkteswarlu 0204052WL0053891 00177 IOBA0000328 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2416 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222391434 04/07/2022 Sita Sita 0204052WL0053892 00468 UBIN0808342 1095 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222391573 04/07/2022 ARUNA THALLI ARUNA THALLI 0204052WL0053894 00468 UBIN0803596 1454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222391813 04/07/2022 Chitti Babu Chitti Babu 0204052WL0053901 00468 UBIN0808342 1372 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2419 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222392684 04/07/2022 Mattaparti Jagadeswararao Mattaparti Jagadeswararao 0204052WL0053913 00468 UBIN0CG7103 177 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222394329 04/07/2022 Satyavathi Satyavathi 0204052WL0053974 00468 UBIN0808342 735 18/08/2022 A/c Blocked or Frozen
2421 AP0204052_040722APB_FTO_122788 0204052000NRG23040720222397980 04/07/2022 Baruvu Peddintlamma Baruvu Peddintlamma 0204052WL0054055 00468 UBIN0CG7103 1228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2422 AP0204052_060622APB_FTO_72361 0204052000NRG23050620221414745 3338792015 06/06/2022 Nirmalajyoti Nirmalajyoti 0204052WL0034728 00045 BARB0CHEYYU 1525 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 AP0204052_060622APB_FTO_72361 0204052000NRG23050620221414925 3338792176 06/06/2022 Srinivas Srinivas 0204052WL0034733 00045 BARB0CHEYYU 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220413465 1424402455 09/05/2022 Durga Raveendra Durga Raveendra 0204052WL0016685 00415 SBIN0012695 1540 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220413527 1424402320 09/05/2022 sandeep sandeep 0204052WL0016686 00415 SBIN0012695 513 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2426 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220413569 1424402095 09/05/2022 Arjunarao Arjunarao 0204052WL0016686 00468 UBIN0808342 769 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220413837 1424401881 09/05/2022 Srinivas Srinivas 0204052WL0016690 00045 BARB0CHEYYU 1525 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220413990 1424402529 09/05/2022 Nirmalajyoti Nirmalajyoti 0204052WL0016694 00045 BARB0CHEYYU 1280 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220414927 1424402067 09/05/2022 Appayamma Appayamma 0204052WL0016723 00468 UBIN0808342 1024 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2430 AP0204051_010323APB_FTO_400344 0204051000NRG23270220233463931 0413548583 01/03/2023 Neerupudi Brudandavani Neerupudi Brudandavani 0204051WL181295 00415 SBIN0021354 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 AP0204051_270522APB_FTO_64122 0204051000NRG23270520221059607 3332930239 27/05/2022 Savarapu Josepf Savarapu Josepf 0204051WL0028937 00415 SBIN0002812 1501 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 AP0204051_270522APB_FTO_64122 0204051000NRG23270520221059653 3332930479 27/05/2022 Vaddi Suguna Vaddi Suguna 0204051WL0028937 00045 BARB0VJTKOT 1501 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0204051_270522APB_FTO_64122 0204051000NRG23270520221059684 3332930635 27/05/2022 Srinivasu Lingoli Srinivasu Lingoli 0204051WL0028937 00045 BARB0VJIPOL 1001 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 AP0204051_270522APB_FTO_64122 0204051000NRG23270520221064775 3332930672 27/05/2022 Kudupudi Anantalakshmi Kudupudi Anantalakshmi 0204051WL0028987 00045 BARB0VJIPOL 1006 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2435 AP0204051_270522APB_FTO_64122 0204051000NRG23270520221064803 3332930584 27/05/2022 Santha Kumari Appadi Santha Kumari Appadi 0204051WL0028987 00045 BARB0VJIPOL 1509 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 AP0204051_290622APB_FTO_116686 0204051000NRG23270620222254797 29/06/2022 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0050310 00468 UBIN0576930 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270207 29/06/2022 Mani Mani 0204051WL0050660 00415 SBIN0020490 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270372 29/06/2022 Nagaratnam Nagaratnam 0204051WL0050666 00415 SBIN0020490 1001 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270772 29/06/2022 Gavaramma Gavaramma 0204051WL0050681 00415 SBIN0020490 1496 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270787 29/06/2022 Nageswarao Nageswarao 0204051WL0050681 00415 SBIN0020490 997 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270797 29/06/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0050681 00415 SBIN0020490 1496 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270803 29/06/2022 Nukamma Nukamma 0204051WL0050682 00415 SBIN0020490 719 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270804 29/06/2022 Lakshmanaswami Lakshmanaswami 0204051WL0050682 00415 SBIN0020490 719 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 AP0204051_290622APB_FTO_116666 0204051000NRG23280620222270820 29/06/2022 srinu srinu 0204051WL0050682 00415 SBIN0020490 719 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 AP0204051_300323APB_FTO_445756 0204051000NRG23300320233894933 1188122077 30/03/2023 Neerupudi Brudandavani Neerupudi Brudandavani 0204051WL205463 00415 SBIN0021354 249 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 AP0204052_020522APB_FTO_37817 0204052000NRG23010520220257828 1388110152 02/05/2022 Gouri Gouri 0204052WL0012553 00468 UBIN0806994 256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 AP0204052_020522APB_FTO_37817 0204052000NRG23010520220258685 1388110641 02/05/2022 Durgarao Durgarao 0204052WL0012579 00468 UBIN0808342 1537 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2448 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220414980 1424402202 09/05/2022 vijaya santhi vijaya santhi 0204052WL0016723 00468 UBIN0808342 1536 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220414996 1424402076 09/05/2022 Sesharao Sesharao 0204052WL0016725 00468 UBIN0808342 256 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2450 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220415020 1424402186 09/05/2022 Durgarao Durgarao 0204052WL0016725 00468 UBIN0808342 1539 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2451 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220415032 1424402097 09/05/2022 Sampatarao Sampatarao 0204052WL0016725 00468 UBIN0808342 1282 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 AP0204052_090522APB_FTO_45894 0204052000NRG23080520220422698 1424402081 09/05/2022 Balayogi Balayogi 0204052WL0016903 00468 UBIN0808342 1279 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2453 AP0204052_080822APB_FTO_160113 0204052000NRG23080820222590906 4115763088 08/08/2022 Satyanarayana Satyanarayana 0204052WL0066385 00045 BARB0CHEYYU 1500 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 AP0204052_080822APB_FTO_160113 0204052000NRG23080820222590934 4115763029 08/08/2022 ARUNA THALLI ARUNA THALLI 0204052WL0066385 00468 UBIN0803596 1500 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 AP0204052_101022FTO_237845 0204052000NRG23101020222777709 6987912868 10/10/2022 Bula Suma latha Bula Suma latha 0204052WL0098573 00177 IOBA0000328 1541 07/12/2022 Account closed
2456 AP0204052_101022FTO_237845 0204052000NRG23101020222777710 6987912869 10/10/2022 Bula Suma latha Bula Suma latha 0204052WL0098573 00177 IOBA0000328 705 07/12/2022 Account closed
2457 AP0204052_130622APB_FTO_84842 0204052000NRG23120620221692467 3338779223 13/06/2022 Srinivas Srinivas 0204052WL0039348 00045 BARB0CHEYYU 1535 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0204052_130622APB_FTO_84842 0204052000NRG23120620221694539 3338779359 13/06/2022 Rambabu Rambabu 0204052WL0039399 00415 SBIN0012695 1749 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2459 AP0204052_130622APB_FTO_84842 0204052000NRG23120620221699634 3338778711 13/06/2022 Appayamma Appayamma 0204052WL0039493 00468 UBIN0808342 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2460 AP0204052_130622APB_FTO_84842 0204052000NRG23120620221699714 3338778751 13/06/2022 Sampatarao Sampatarao 0204052WL0039494 00468 UBIN0808342 1023 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2461 AP0204052_130622APB_FTO_84842 0204052000NRG23120620221705524 3338778748 13/06/2022 Arjunarao Arjunarao 0204052WL0039607 00468 UBIN0808342 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 AP0204052_120722APB_FTO_132510 0204052000NRG23120720222506587 12/07/2022 Srinivas Srinivas 0204052WL0057801 00045 BARB0CHEYYU 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 AP0204052_130323APB_FTO_414213 0204052000NRG23130320233600293 0413473526 13/03/2023 Lova kumari Lova kumari 0204052WL189816 00415 SBIN0012695 416 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 AP0204052_141122APB_FTO_276936 0204052000NRG23141120222911689 7012654947 14/11/2022 Anantha lakshmi Anantha lakshmi 0204052WL0119572 00415 SBIN0012695 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0204052_160522FTO_53003 0204052000NRG23160520220657277 1638981370 16/05/2022 Nathi chinna apparao Nathi chinna apparao 0204052WL0022038 00045 BARB0AMALAP 1539 27/05/2022 No Such Account
2466 AP0204052_160522FTO_53003 0204052000NRG23160520220659120 1638981363 16/05/2022 Dhanalakshmi Dhanalakshmi 0204052WL0022066 00468 UBIN0CG7103 256 27/05/2022 No Such Account
2467 AP0204052_240422APB_FTO_28893 0204052000NRG23170420220055444 1153168008 24/04/2022 Lakshmi Lakshmi 0204052WL0003837 00177 IOBA0000328 1471 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0204052_020522APB_FTO_37817 0204052000NRG23010520220258727 1388110256 02/05/2022 vijaya santhi vijaya santhi 0204052WL0012582 00468 UBIN0808342 460 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 AP0204052_020522APB_FTO_37817 0204052000NRG23010520220258896 1388110229 02/05/2022 Balayogi Balayogi 0204052WL0012588 00468 UBIN0808342 1000 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2470 AP0204052_130622APB_FTO_84846 0204052000NRG23120620221691886 3338767500 13/06/2022 Satyavathi Satyavathi 0204052WL0039330 00415 SBIN0012695 729 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 AP0204052_130622APB_FTO_84846 0204052000NRG23120620221693903 3338767422 13/06/2022 Venkayamma Venkayamma 0204052WL0039383 00468 UBIN0808342 1525 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 AP0204052_160522APB_FTO_53020 0204052000NRG23150520220635926 1700512105 16/05/2022 Satyanarayana Satyanarayana 0204052WL0021771 00045 BARB0CHEYYU 1251 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 AP0204052_160522APB_FTO_53020 0204052000NRG23150520220635986 1700511759 16/05/2022 ARUNA THALLI ARUNA THALLI 0204052WL0021771 00468 UBIN0803596 1251 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 AP0204052_160522APB_FTO_53020 0204052000NRG23150520220636148 1700512293 16/05/2022 Dhunaboina Nageswararao Dhunaboina Nageswararao 0204052WL0021773 00468 UBIN0CG7103 232 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220644179 1700511885 16/05/2022 Venkata Ramana Venkata Ramana 0204052WL0021889 00415 SBIN0012695 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220646847 1700512228 16/05/2022 Srinivas Srinivas 0204052WL0021914 00045 BARB0CHEYYU 1265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220646932 1700512459 16/05/2022 Nagabhusanam Nagabhusanam 0204052WL0021915 00045 BARB0CHEYYU 1268 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220646953 1700512380 16/05/2022 Nirmalajyoti Nirmalajyoti 0204052WL0021915 00045 BARB0CHEYYU 1015 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220655188 1700511849 16/05/2022 Sita Sita 0204052WL0022008 00468 UBIN0808342 1524 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0204052_160522APB_FTO_53020 0204052000NRG23160520220655263 1700511922 16/05/2022 Yasu babu Yasu babu 0204052WL0022008 00415 SBIN0012695 1524 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 AP0204052_180422FTO_19937 0204052000NRG23170420220055673 1203338901 18/04/2022 Narasimhamurthi Narasimhamurthi 0204052WL0003843 00415 SBIN0012695 1473 14/05/2022 No Such Account
2482 AP0204052_180422FTO_19937 0204052000NRG23180420220060823 1203338962 18/04/2022 Dhanalakshmi Dhanalakshmi 0204052WL0004184 00468 UBIN0CG7103 1017 14/05/2022 No Such Account
2483 AP0204052_280223FTO_398619 0204052000NRG23210220233398921 0238860072 28/02/2023 Lakshmi kumari Lakshmi kumari 0204052WL0177300 00468 UBIN0808342 1486 28/03/2023 A/c Blocked or Frozen
2484 AP0204052_230522APB_FTO_60123 0204052000NRG23220520220861249 2072096578 23/05/2022 nagalakshmi nagalakshmi 0204052WL0025697 00468 UBIN0808342 1251 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2485 AP0204052_230522APB_FTO_60123 0204052000NRG23220520220861837 2072096986 23/05/2022 Dhunaboina Nageswararao Dhunaboina Nageswararao 0204052WL0025702 00468 UBIN0CG7103 513 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 AP0204052_230522APB_FTO_60123 0204052000NRG23230520220883321 2072097067 23/05/2022 Venkata ramana Venkata ramana 0204052WL0026086 00415 SBIN0012695 1789 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220949635 2071649576 26/05/2022 Vijaya Bhaskar Vijaya Bhaskar 0204051WL0027294 00415 SBIN0014569 1016 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220954778 2071649702 26/05/2022 Akkamma Akkamma 0204051WL0027370 00415 SBIN0014569 1271 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2489 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220954806 2071649731 26/05/2022 Satyanarayana Satyanarayana 0204051WL0027370 00415 SBIN0014569 1525 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2490 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220954820 2071649732 26/05/2022 Dorababu Dorababu 0204051WL0027370 00048 BKID0005613 1525 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2491 AP0204051_260522APB_FTO_62610 0204051000NRG23240520220954828 2071649024 26/05/2022 Lovaraju Lovaraju 0204051WL0027370 00415 SBIN0014569 1525 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2492 AP0204051_260522APB_FTO_62610 0204051000NRG23250520220958071 2071649512 26/05/2022 VASANTA VASANTA 0204051WL0027417 00415 SBIN0014569 1250 08/06/2022 Participant not mapped to the product
2493 AP0204051_260522APB_FTO_62610 0204051000NRG23250520220967521 2071649106 26/05/2022 Prabavathi Prabavathi 0204051WL0027515 00415 SBIN0020490 1504 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 AP0204051_260522APB_FTO_62610 0204051000NRG23250520220967525 2071649491 26/05/2022 Nagaveni Nagaveni 0204051WL0027515 00415 SBIN0020490 1504 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 AP0204051_260522APB_FTO_62610 0204051000NRG23250520220967536 2071649065 26/05/2022 Mangadevi Mangadevi 0204051WL0027515 00415 SBIN0020490 1254 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 AP0204051_260522APB_FTO_62610 0204051000NRG23250520220975101 2071649503 26/05/2022 Logeswari Logeswari 0204051WL0027623 00415 SBIN0020490 1474 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0204051_280722FTO_148714 0204051000NRG23260720222568640 N072202A42ECB1 28/07/2022 Srinubabu Srinubabu 0204051WL0062524 00415 SBIN0020490 1007 11/08/2022 Account closed
2498 AP0204051_271022APB_FTO_255643 0204051000NRG23261020222830971 N10220193DDCF1 27/10/2022 Srinivas Srinivas 0204051WL0108501 00415 SBIN0020490 744 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 AP0204051_280323APB_FTO_437531 0204051000NRG23270320233801417 0527769924 28/03/2023 Penumala Sudarsanarao Penumala Sudarsanarao 0204051WL200806 00415 SBIN0014569 1256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0204051_271022APB_FTO_255643 0204051000NRG23271020222832656 N10220193DC401 27/10/2022 V.V.Satyanarayana V.V.Satyanarayana 0204051WL0108748 00415 SBIN0014569 490 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2501 AP0204051_280323APB_FTO_437531 0204051000NRG23280320233832635 0527769853 28/03/2023 Venkateswararao Venkateswararao 0204051WL202359 00415 SBIN0020490 896 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 AP0204051_280323APB_FTO_437531 0204051000NRG23280320233832636 0527769859 28/03/2023 Narasimharao Narasimharao 0204051WL202359 00415 SBIN0020490 896 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 AP0204051_020223APB_FTO_371095 0204051000NRG23310120233277411 8716985405 02/02/2023 S R V Prasanna Kumar S R V Prasanna Kumar 0204051WL0167396 00691 IPOS0000001 1500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 AP0204052_101022FTO_237861 0204052000NRG22091020223443571 6987912973 10/10/2022 Geddada Srinivasa Rao Geddada Srinivasa Rao 0204052WL2144715 00468 UBIN0CG7103 600 08/12/2022 No Such Account
2505 AP0204052_101022FTO_237861 0204052000NRG22091020223443595 6987912948 10/10/2022 Nakka Devi Nakka Devi 0204052WL2144717 00468 UBIN0CG7103 630 08/12/2022 Account closed
2506 AP0204052_040722FTO_122815 0204052000NRG23040720222390061 04/07/2022 G.Badram G.Badram 0204052WL0053866 00468 UBIN0CG7103 1444 18/08/2022 No Such Account
2507 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222147963 N0622031B74AC1 23/06/2022 Baskar Rao Baskar Rao 0204051WL0047861 00415 SBIN0020490 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222148502 N0622031B73171 23/06/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0047879 00415 SBIN0020490 1515 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222148663 N0622031B73351 23/06/2022 Venkateswarao Venkateswarao 0204051WL0047882 00415 SBIN0020490 1021 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222148664 N0622031B734C1 23/06/2022 Mangadevi Mangadevi 0204051WL0047882 00415 SBIN0020490 1021 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222148668 N0622031B74CF1 23/06/2022 Saraswathi Saraswathi 0204051WL0047882 00415 SBIN0020490 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 AP0204051_230622APB_FTO_103968 0204051000NRG23230620222149835 N0622031B73411 23/06/2022 Dorababu Dorababu 0204051WL0047916 00048 BKID0005613 1009 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2513 AP0204051_240422APB_FTO_29887 0204051000NRG23240420220171555 1243766371 24/04/2022 Revu Apparao Revu Apparao 0204051WL0009534 00415 SBIN0014569 1233 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2514 AP0204051_240422APB_FTO_29887 0204051000NRG23240420220175636 1243765835 24/04/2022 Satyavathi Satyavathi 0204051WL0009709 00415 SBIN0014569 1243 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0204051_240422APB_FTO_29887 0204051000NRG23240420220175643 1243766359 24/04/2022 Mariyamma Mariyamma 0204051WL0009709 00415 SBIN0014569 414 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2516 AP0204051_300323APB_FTO_444381 0204051000NRG23300320233882539 0548015708 30/03/2023 Penumala Sudarsanarao Penumala Sudarsanarao 0204051WL204903 00415 SBIN0014569 375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222345575 01/07/2022 Mortha Satyannarayana Mortha Satyannarayana 0204051WL0052668 00415 SBIN0014570 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222345714 01/07/2022 Mangalakshmi Mangalakshmi 0204051WL0052668 00415 SBIN0021354 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222353075 01/07/2022 Veedhi Dhanalakshmi Veedhi Dhanalakshmi 0204051WL0052792 00045 BARB0VJMURA 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222354174 01/07/2022 Mery Mery 0204051WL0052804 00415 SBIN0020490 756 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222354196 01/07/2022 Nagaratnam Nagaratnam 0204051WL0052804 00415 SBIN0020490 756 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222354197 01/07/2022 Varalakshmi Varalakshmi 0204051WL0052804 00415 SBIN0020490 504 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222354206 01/07/2022 Undurthi Narayana Murthy Undurthi Narayana Murthy 0204051WL0052804 00415 SBIN0020490 756 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 AP0204051_010722APB_FTO_119632 0204051000NRG23300620222354288 01/07/2022 Satyanarayana Satyanarayana 0204051WL0052806 00415 SBIN0020490 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 AP0204051_180822APB_FTO_168235 0204051000NRG23170820222607692 4268320821 18/08/2022 Balakrishna Balakrishna 0204051WL0069346 00415 SBIN0020490 494 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0204051_180822APB_FTO_168235 0204051000NRG23170820222607839 4268320811 18/08/2022 Sivaji Sivaji 0204051WL0069358 00415 SBIN0020490 1500 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 AP0204051_180822APB_FTO_168235 0204051000NRG23170820222608123 4268320816 18/08/2022 Nageswara rao Nageswara rao 0204051WL0069365 00415 SBIN0020490 499 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 AP0204051_180822APB_FTO_168235 0204051000NRG23170820222608205 4268320543 18/08/2022 Nagaratnam Nagaratnam 0204051WL0069368 00415 SBIN0020490 1000 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0204051_180722APB_FTO_139236 0204051000NRG23180720222542632 N072201C5396F1 18/07/2022 Mangalakshmi Mangalakshmi 0204051WL0059696 00415 SBIN0021354 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 AP0204051_180822APB_FTO_168235 0204051000NRG23180820222611002 4268320685 18/08/2022 Venkateswara Rao Venkateswara Rao 0204051WL0069903 00415 SBIN0020490 1799 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 AP0204051_180822APB_FTO_168235 0204051000NRG23180820222611285 4268320212 18/08/2022 Ryali Sriramachandra Murthy Ryali Sriramachandra Murthy 0204051WL0069994 00045 BARB0VJTKOT 1542 30/08/2022 Participant not mapped to the product
2532 AP0204051_221222APB_FTO_326319 0204051000NRG23201220223131799 8616036886 22/12/2022 Sriramulu Budithi Sriramulu Budithi 0204051WL0147399 00045 BARB0VJIPOL 1503 09/02/2023 Account closed
2533 AP0204051_221222APB_FTO_326319 0204051000NRG23211220223134664 8616036802 22/12/2022 Sakhile Venkateswara Rao Sakhile Venkateswara Rao 0204051WL0147893 00415 SBIN0020490 257 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 AP0204051_221222FTO_326317 0204051000NRG23211220223135127 8615276649 22/12/2022 Malladi Baby Malladi Baby 0204051WL0147973 00415 SBIN0014569 1250 09/02/2023 No Such Account
2535 AP0204051_221222FTO_326317 0204051000NRG23211220223135128 8615276650 22/12/2022 Pemmadi Bulliyya Pemmadi Bulliyya 0204051WL0147973 00415 SBIN0014569 1250 09/02/2023 No Such Account
2536 AP0204051_230622APB_FTO_103967 0204051000NRG23220620222122118 N0622031B67851 23/06/2022 Subba Rao Subba Rao 0204051WL0047313 00415 SBIN0014570 1516 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 AP0204051_230622APB_FTO_103967 0204051000NRG23230620222140048 N0622031B671D1 23/06/2022 Mani Mani 0204051WL0047695 00415 SBIN0020490 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 AP0204051_240123APB_FTO_357563 0204051000NRG23240120233239890 8597645619 24/01/2023 Dunaboyina Paidiyya Dunaboyina Paidiyya 0204051WL0162318 00045 BARB0VJIPOL 1254 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 AP0204051_260522APB_FTO_62614 0204051000NRG23240520220925487 2071645672 26/05/2022 Ramakrishna Mortha Ramakrishna Mortha 0204051WL0026941 00045 BARB0VJMURA 1252 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2540 AP0204051_260522APB_FTO_62614 0204051000NRG23240520220954821 2071645537 26/05/2022 Venkateswarlu Venkateswarlu 0204051WL0027370 00048 BKID0005613 1525 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2541 AP0204051_240622APB_FTO_104408 0204051000NRG23240620222164704 N0622031B5DFD1 24/06/2022 Akkamma Akkamma 0204051WL0048215 00415 SBIN0014569 907 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 AP0204051_250422APB_FTO_30752 0204051000NRG23250420220188355 1243796747 25/04/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0010143 00045 BARB0VJTKOT 251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 AP0204051_020922APB_FTO_187951 0204051000NRG23310820222632074 4665226314 02/09/2022 Savarapu Ratnamraju Savarapu Ratnamraju 0204051WL0074485 00415 SBIN0020490 251 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 AP0204052_060622APB_FTO_72321 0204052000NRG23050620221417323 3338763414 06/06/2022 Appayamma Appayamma 0204052WL0034761 00468 UBIN0808342 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2545 AP0204052_060622APB_FTO_72321 0204052000NRG23050620221417510 3338763323 06/06/2022 Sampatarao Sampatarao 0204052WL0034765 00468 UBIN0808342 858 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2546 AP0204052_060622APB_FTO_72321 0204052000NRG23060620221429302 3338763467 06/06/2022 Prasad Prasad 0204052WL0034990 00415 SBIN0012695 764 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0204052_060622APB_FTO_72321 0204052000NRG23060620221429400 3338763048 06/06/2022 Tulasi Das Tulasi Das 0204052WL0034993 00177 IOBA0000328 1221 27/07/2022 KYC Documents Pending
2548 AP0204052_060622APB_FTO_72321 0204052000NRG23060620221429438 3338763102 06/06/2022 Subba Rao Subba Rao 0204052WL0034993 00177 IOBA0000328 489 27/07/2022 KYC Documents Pending
2549 AP0204052_060622APB_FTO_72321 0204052000NRG23060620221429446 3338762937 06/06/2022 Raja kapu Raja kapu 0204052WL0034993 00177 IOBA0000328 1221 27/07/2022 KYC Documents Pending
2550 AP0204052_060622APB_FTO_72321 0204052000NRG23060620221429476 3338762974 06/06/2022 Gangadhara Rao Gangadhara Rao 0204052WL0034994 00177 IOBA0000328 249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2551 AP0204052_120422APB_FTO_10635 0204052000NRG23090420220008569 1245012817 12/04/2022 Satyanarayana Satyanarayana 0204052WL0000673 00415 SBIN0012695 406 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2552 AP0204052_120422APB_FTO_10635 0204052000NRG23090420220008619 1245012876 12/04/2022 sandeep sandeep 0204052WL0000674 00415 SBIN0012695 1020 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2553 AP0204052_120422APB_FTO_10635 0204052000NRG23090420220008675 1245012967 12/04/2022 Arjunarao Arjunarao 0204052WL0000674 00468 UBIN0808342 408 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0204052_120422FTO_10565 0204052000NRG23090420220008769 1244707804 12/04/2022 Palepu Manga Palepu Manga 0204052WL0000678 00468 UBIN0CG7103 1223 15/05/2022 No Such Account
2555 AP0204052_120422APB_FTO_10635 0204052000NRG23120420220014862 1245013091 12/04/2022 Ravi Ravi 0204052WL0001113 00415 SBIN0012695 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 AP0204052_120422APB_FTO_10635 0204052000NRG23120420220014937 1245012701 12/04/2022 Venkteswarlu Venkteswarlu 0204052WL0001117 00177 IOBA0000328 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2557 AP0204052_120422APB_FTO_10635 0204052000NRG23120420220014986 1245012839 12/04/2022 Sri Hari Sri Hari 0204052WL0001120 00415 SBIN0022045 335 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 AP0204052_120422APB_FTO_10635 0204052000NRG23120420220015453 1245013064 12/04/2022 Satyavati Satyavati 0204052WL0001155 00468 UBIN0808342 1230 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2559 AP0204052_120422FTO_10565 0204052000NRG23120420220015477 1244707778 12/04/2022 Narasimhamurthi Narasimhamurthi 0204052WL0001155 00415 SBIN0012695 1230 15/05/2022 No Such Account
2560 AP0204052_130622APB_FTO_84802 0204052000NRG23120620221704161 3338770606 13/06/2022 Satyavati Satyavati 0204052WL0039592 00468 UBIN0808342 1715 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 AP0204052_130622APB_FTO_84802 0204052000NRG23120620221705782 3338770329 13/06/2022 Anantalakshmi Anantalakshmi 0204052WL0039610 00415 SBIN0012695 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 AP0204052_130622APB_FTO_84802 0204052000NRG23120620221705811 3338770374 13/06/2022 Krishna Rao Krishna Rao 0204052WL0039610 00415 SBIN0012695 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 AP0204052_130622APB_FTO_84802 0204052000NRG23120620221705831 3338770644 13/06/2022 Durga Raveendra Durga Raveendra 0204052WL0039611 00415 SBIN0012695 992 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 AP0204052_170223APB_FTO_385820 0204052000NRG23170220233380067 0241090055 17/02/2023 Beemaarao Beemaarao 0204052WL175913 00415 SBIN0012695 659 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 AP0204051_020223FTO_371090 0204051000NRG23310120233277424 8717343479 02/02/2023 Maridamma Maridamma 0204051WL0167398 00415 SBIN0001462 1251 13/02/2023 A/c Blocked or Frozen
2566 AP0204052_220922FTO_214634 0204052000NRG22220920223441339 6859123820 22/09/2022 sri krishna murti sri krishna murti 0204052WL2144403 00415 SBIN0012695 980 03/12/2022 Account closed
2567 AP0204052_220922FTO_214634 0204052000NRG22220920223441341 6859123821 22/09/2022 sri krishna murti sri krishna murti 0204052WL2144403 00415 SBIN0012695 1225 03/12/2022 Account closed
2568 AP0204052_050922APB_FTO_191520 0204052000NRG23050920222645367 6869941270 05/09/2022 Gangadhara Rao Gangadhara Rao 0204052WL0076585 00114 APBL0004018 731 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2569 AP0204052_090123FTO_345050 0204052000NRG23090120233194367 8617411193 09/01/2023 Lakshmi kumari Lakshmi kumari 0204052WL0155159 00468 UBIN0808342 1486 09/02/2023 A/c Blocked or Frozen
2570 AP0204052_110722APB_FTO_131186 0204052000NRG23110720222491028 11/07/2022 Venkata ramana Venkata ramana 0204052WL0057131 00415 SBIN0012695 732 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 AP0204052_110722APB_FTO_131186 0204052000NRG23110720222491170 11/07/2022 Sita Sita 0204052WL0057137 00468 UBIN0808342 1205 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2572 AP0204052_110722APB_FTO_131186 0204052000NRG23110720222495560 11/07/2022 Baruvu Peddintlamma Baruvu Peddintlamma 0204052WL0057315 00468 UBIN0CG7103 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 AP0204052_111022FTO_239438 0204052000NRG23111020222784541 6988601055 11/10/2022 Beera Yadukondalu Beera Yadukondalu 0204052WL0099568 00415 SBIN0012695 1508 17/12/2022 Account closed
2574 AP0204052_160522APB_FTO_53043 0204052000NRG23160520220644045 1639780516 16/05/2022 Durga Raveendra Durga Raveendra 0204052WL0021888 00415 SBIN0012695 1529 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 AP0204052_160522APB_FTO_53043 0204052000NRG23160520220655065 1639780163 16/05/2022 Arunakumari Arunakumari 0204052WL0022007 00468 UBIN0808342 1519 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2576 AP0204052_240522FTO_61057 0204052000NRG23220520220863698 2072794739 24/05/2022 Dhanalakshmi Dhanalakshmi 0204052WL0025749 00468 UBIN0CG7103 246 07/06/2022 No Such Account
2577 AP0204052_220922FTO_214622 0204052000NRG23220920222718216 6859125464 22/09/2022 Mota Satyanarayana Mota Satyanarayana 0204052WL0088577 00415 SBIN0012695 500 03/12/2022 Account closed
2578 AP0204052_240422APB_FTO_29077 0204052000NRG23240420220143795 1153111125 24/04/2022 Durga bhavani Durga bhavani 0204052WL0008433 00468 UBIN0CG7103 1283 12/05/2022 Aadhaar Number not Mapped to Account Number
2579 AP0204052_240422APB_FTO_29077 0204052000NRG23240420220144349 1153110471 24/04/2022 Venkteswarlu Venkteswarlu 0204052WL0008455 00177 IOBA0000328 1028 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2580 AP0204052_240422APB_FTO_29077 0204052000NRG23240420220145657 1153110734 24/04/2022 Satyavati Satyavati 0204052WL0008502 00468 UBIN0808342 1380 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2581 AP0204052_240422APB_FTO_29077 0204052000NRG23240420220152451 1153111015 24/04/2022 Satyanarayana Satyanarayana 0204052WL0008778 00045 BARB0CHEYYU 1468 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 AP0204052_240422APB_FTO_29077 0204052000NRG23240420220152482 1153110532 24/04/2022 ARUNA THALLI ARUNA THALLI 0204052WL0008778 00468 UBIN0803596 1468 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220911781 2072116245 24/05/2022 Nelli Kanaka durga Nelli Kanaka durga 0204052WL0026746 00468 UBIN0CG7103 498 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2584 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220911819 2072116108 24/05/2022 Subbayamma Subbayamma 0204052WL0026746 00177 IOBA0000328 498 08/06/2022 KYC Documents Pending
2585 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220923030 2072115889 24/05/2022 Venkata Ramana Venkata Ramana 0204052WL0026896 00415 SBIN0012695 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 AP0204052_020522APB_FTO_37916 0204052000NRG23010520220258501 1388332909 02/05/2022 Srinivas Srinivas 0204052WL0012572 00045 BARB0CHEYYU 1531 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0204052_020522APB_FTO_37916 0204052000NRG23010520220258778 1388332796 02/05/2022 Verriyya Verriyya 0204052WL0012585 00415 SBIN0012695 735 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2588 AP0204052_020522APB_FTO_37916 0204052000NRG23010520220258786 1388332752 02/05/2022 Durga Raveendra Durga Raveendra 0204052WL0012585 00415 SBIN0012695 735 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 AP0204052_020522APB_FTO_37916 0204052000NRG23010520220259287 1388332394 02/05/2022 Yasu babu Yasu babu 0204052WL0012593 00415 SBIN0012695 1500 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2590 AP0204052_020522FTO_37771 0204052000NRG23020520220296491 1389865401 02/05/2022 Dhanalakshmi Dhanalakshmi 0204052WL0013846 00468 UBIN0CG7103 1542 19/05/2022 No Such Account
2591 AP0204052_090522APB_FTO_45871 0204052000NRG23080520220414196 1424389187 09/05/2022 Yasu babu Yasu babu 0204052WL0016697 00415 SBIN0012695 1538 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2592 AP0204052_090522APB_FTO_45871 0204052000NRG23080520220414236 1424389091 09/05/2022 Durga Durga 0204052WL0016699 00468 UBIN0808342 513 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2593 AP0204052_090522FTO_45979 0204052000NRG23080520220420430 1424100204 09/05/2022 Venkata Ramana Venkata Ramana 0204052WL0016859 00045 BARB0AMALAP 1283 21/05/2022 No Such Account
2594 AP0204052_090522FTO_45979 0204052000NRG23080520220420547 1424100472 09/05/2022 Dhanalakshmi Dhanalakshmi 0204052WL0016859 00468 UBIN0CG7103 1540 21/05/2022 No Such Account
2595 AP0204052_090522APB_FTO_45871 0204052000NRG23090520220435296 1424389484 09/05/2022 Gouri Gouri 0204052WL0017221 00468 UBIN0806994 1536 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328136 8840099048 10/02/2023 Badugu Varaprasad Badugu Varaprasad 0204052WL172049 00468 UBIN0CG7103 657 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328497 8840099001 10/02/2023 Beemaarao Beemaarao 0204052WL172080 00415 SBIN0012695 1100 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328502 8840098940 10/02/2023 Raju Raju 0204052WL172080 00468 UBIN0808342 1100 16/02/2023 Aadhaar Number not Mapped to Account Number
2599 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328642 8840098945 10/02/2023 Manikyam Manikyam 0204052WL172084 00468 UBIN0808342 844 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328658 8840098997 10/02/2023 Kameswararao Kameswararao 0204052WL172086 00415 SBIN0012695 677 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328671 8840098951 10/02/2023 Vanga Kesavanarayana Murthy Vanga Kesavanarayana Murthy 0204052WL172086 00468 UBIN0808342 677 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 AP0204052_100223APB_FTO_378533 0204052000NRG23100220233328703 8840099014 10/02/2023 Bhaskara Rao Bhaskara Rao 0204052WL172088 00415 SBIN0012695 1006 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0204052_130622APB_FTO_84821 0204052000NRG23120620221690412 3338774580 13/06/2022 Ravi Ravi 0204052WL0039284 00415 SBIN0012695 1535 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0204052_130622APB_FTO_84821 0204052000NRG23120620221690453 3338773956 13/06/2022 Venkteswarlu Venkteswarlu 0204052WL0039285 00177 IOBA0000328 510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2605 AP0204052_130622APB_FTO_84815 0204052000NRG23120620221690608 3338784087 13/06/2022 Venkanna Venkanna 0204052WL0039290 00415 SBIN0012695 1484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 AP0204052_170223APB_FTO_385820 0204052000NRG23170220233380074 0241090060 17/02/2023 Satyam Satyam 0204052WL175913 00415 SBIN0012695 879 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 AP0204052_170223APB_FTO_385820 0204052000NRG23170220233380096 0241090070 17/02/2023 Saidevi Saidevi 0204052WL175917 00415 SBIN0012695 1249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 AP0204052_170223APB_FTO_385820 0204052000NRG23170220233380110 0241090065 17/02/2023 Satyanarayana Satyanarayana 0204052WL175917 00415 SBIN0012695 1249 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0204052_170223APB_FTO_385820 0204052000NRG23170220233380465 0241089905 17/02/2023 VARASALA RAJESH VARASALA RAJESH 0204052WL175934 00177 IOBA0000328 1499 29/03/2023 Account closed
2610 AP0204052_171022APB_FTO_245038 0204052000NRG23171020222801370 6984581591 17/10/2022 Kasi Verriyya Kasi Verriyya 0204052WL0102608 00468 UBIN0CG7103 1473 17/12/2022 Account closed
2611 AP0204052_200223APB_FTO_387341 0204052000NRG23200220233389453 9212330808 20/02/2023 satyavathi satyavathi 0204052WL176692 00468 UBIN0CG7103 1380 28/02/2023 Account closed
2612 AP0204052_200223APB_FTO_387341 0204052000NRG23200220233389968 9212330531 20/02/2023 Nagaveni Nagaveni 0204052WL176712 00415 SBIN0012695 877 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 AP0204052_200323APB_FTO_421918 0204052000NRG23200320233692265 0411131340 20/03/2023 Satyam Satyam 0204052WL195211 00415 SBIN0012695 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 AP0204052_200323APB_FTO_421918 0204052000NRG23200320233692588 0411131355 20/03/2023 Naga Mani Naga Mani 0204052WL195223 00415 SBIN0012695 1187 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 AP0204052_200323APB_FTO_421918 0204052000NRG23200320233692913 0411131375 20/03/2023 Appayamma Appayamma 0204052WL195246 00415 SBIN0012695 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0204052_200323APB_FTO_421918 0204052000NRG23200320233694406 0411131325 20/03/2023 Lova kumari Lova kumari 0204052WL195320 00415 SBIN0012695 791 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 AP0204052_200323APB_FTO_421918 0204052000NRG23200320233697160 0411131267 20/03/2023 lovakumari lovakumari 0204052WL195455 00468 UBIN0808342 1229 12/04/2023 Aadhaar Number not Mapped to Account Number
2618 AP0204052_230522APB_FTO_60161 0204052000NRG23220520220859955 2072120357 23/05/2022 Sita Sita 0204052WL0025677 00468 UBIN0808342 1490 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2619 AP0204052_230522APB_FTO_60161 0204052000NRG23220520220862133 2072120530 23/05/2022 Satyanarayana Satyanarayana 0204052WL0025712 00045 BARB0CHEYYU 1527 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 AP0204052_230522APB_FTO_60161 0204052000NRG23220520220862943 2072120666 23/05/2022 Srinivas Srinivas 0204052WL0025738 00045 BARB0CHEYYU 1506 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0204052_270622APB_FTO_108386 0204052000NRG23260620222215304 N0622034384E71 27/06/2022 Chitti Babu Chitti Babu 0204052WL0049323 00468 UBIN0808342 1358 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2622 AP0204052_270622APB_FTO_108386 0204052000NRG23260620222219527 N0622034385C61 27/06/2022 Satyanarayana Satyanarayana 0204052WL0049421 00415 SBIN0012695 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 AP0204052_260722APB_FTO_145788 0204052000NRG23260720222566598 3488144946 26/07/2022 Satyavathi Satyavathi 0204052WL0062208 00468 UBIN0808342 734 02/08/2022 A/c Blocked or Frozen
2624 AP0204052_270622APB_FTO_108386 0204052000NRG23270620222225231 N06220343847A1 27/06/2022 Manga Devi Manga Devi 0204052WL0049522 00177 IOBA0000328 755 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2625 AP0204052_300323APB_FTO_444594 0204052000NRG23300320233874561 0547345734 30/03/2023 SATYA SATYA 0204052WL204441 00468 UBIN0808342 504 04/04/2023 Aadhaar Number not Mapped to Account Number
2626 AP0204051_280722APB_FTO_148720 0204051000NRG23260720222570094 N072202A432111 28/07/2022 Venkateswara Rao Venkateswara Rao 0204051WL0062602 00415 SBIN0020490 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 AP0204051_291222APB_FTO_335459 0204051000NRG23261220223154589 8615538628 29/12/2022 Sriramulu Budithi Sriramulu Budithi 0204051WL0150731 00045 BARB0VJIPOL 1505 09/02/2023 Account closed
2628 AP0204051_290323APB_FTO_437627 0204051000NRG23270320233784341 0527768338 29/03/2023 Lovakumari Lovakumari 0204051WL199973 00415 SBIN0014569 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 AP0204051_310522APB_FTO_69361 0204051000NRG23310520221193110 31/05/2022 Mani Mani 0204051WL0031236 00415 SBIN0020490 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221193208 N05220328087A1 31/05/2022 Narayana Murthy Narayana Murthy 0204051WL0031237 00415 SBIN0020490 502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221211185 N052203280A261 31/05/2022 Revu Bhagyavathi Revu Bhagyavathi 0204051WL0031528 00045 BARB0VJTKOT 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221211294 N0522032808B91 31/05/2022 Vijaya Bhaskar Vijaya Bhaskar 0204051WL0031528 00415 SBIN0014569 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221211320 N0522032808941 31/05/2022 PENUMALA CHINNA BABU PENUMALA CHINNA BABU 0204051WL0031528 00691 IPOS0000001 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221211321 N052203280A8F1 31/05/2022 PENUMALA GOWTHAMI PENUMALA GOWTHAMI 0204051WL0031528 00045 BARB0VJTKOT 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221231353 N05220328079E1 31/05/2022 Ramesh Ramesh 0204051WL0031938 00415 SBIN0014569 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 AP0204051_310522APB_FTO_69350 0204051000NRG23310520221231387 N0522032809511 31/05/2022 Venkateswarlu Venkateswarlu 0204051WL0031939 00415 SBIN0014569 1508 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 AP0204052_060622APB_FTO_72259 0204052000NRG23050620221414112 3338796910 06/06/2022 Satyavati Satyavati 0204052WL0034711 00468 UBIN0808342 1469 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2638 AP0204052_060622APB_FTO_72259 0204052000NRG23050620221417080 3338797178 06/06/2022 Chitti Babu Chitti Babu 0204052WL0034756 00468 UBIN0808342 1256 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2639 AP0204052_090323APB_FTO_410809 0204052000NRG23070320233546303 0413470961 09/03/2023 Lakshmi Lakshmi 0204052WL186769 00177 IOBA0000328 660 12/04/2023 Account closed
2640 AP0204052_080223APB_FTO_377011 0204052000NRG23080220233289462 8773997731 08/02/2023 Jyothi Jyothi 0204052WL169435 00415 SBIN0012695 1323 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 AP0204052_080223APB_FTO_377011 0204052000NRG23080220233289525 8773997721 08/02/2023 Satyavathi Satyavathi 0204052WL169446 00415 SBIN0012695 1106 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0204052_080223APB_FTO_377011 0204052000NRG23080220233289658 8773997713 08/02/2023 Lova kumari Lova kumari 0204052WL169451 00415 SBIN0012695 406 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 AP0204052_080223APB_FTO_377011 0204052000NRG23080220233290600 8773997817 08/02/2023 Durga Durga 0204052WL169485 00468 UBIN0CG7103 1284 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080192 8598470585 12/12/2022 Sesharatnam Sesharatnam 0204052WL0140053 00468 UBIN0808342 1416 08/02/2023 Aadhaar Number not Mapped to Account Number
2645 AP0204052_130622APB_FTO_84815 0204052000NRG23120620221691833 3338784024 13/06/2022 Chitti Babu Chitti Babu 0204052WL0039329 00468 UBIN0808342 1179 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2646 AP0204052_130622APB_FTO_84821 0204052000NRG23120620221707829 3338774642 13/06/2022 Raja kapu Raja kapu 0204052WL0039650 00177 IOBA0000328 1249 27/07/2022 KYC Documents Pending
2647 AP0204052_130622APB_FTO_84821 0204052000NRG23120620221708489 3338773904 13/06/2022 Tulasi Das Tulasi Das 0204052WL0039659 00177 IOBA0000328 1014 27/07/2022 KYC Documents Pending
2648 AP0204052_130622APB_FTO_84821 0204052000NRG23130620221716408 3338774541 13/06/2022 Subrhmanyam Subrhmanyam 0204052WL0039816 00468 UBIN0808342 1159 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 AP0204052_160522APB_FTO_53004 0204052000NRG23150520220632862 1700536101 16/05/2022 Durga Durga 0204052WL0021734 00468 UBIN0808342 255 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2650 AP0204052_160522APB_FTO_53004 0204052000NRG23150520220642342 1700535805 16/05/2022 vijaya kumari vijaya kumari 0204052WL0021860 00177 IOBA0000328 1253 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220643718 1700536156 16/05/2022 Satyanarayana Satyanarayana 0204052WL0021885 00415 SBIN0012695 255 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2652 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220654367 1700535970 16/05/2022 Sesharao Sesharao 0204052WL0022004 00468 UBIN0808342 256 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2653 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220654375 1700536284 16/05/2022 Durgarao Durgarao 0204052WL0022004 00468 UBIN0808342 1282 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2654 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220654400 1700535958 16/05/2022 Appayamma Appayamma 0204052WL0022004 00468 UBIN0808342 1026 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220654505 1700536379 16/05/2022 Sampatarao Sampatarao 0204052WL0022005 00468 UBIN0808342 1024 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2656 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220657056 1700535892 16/05/2022 Dhana Lakshmi Dhana Lakshmi 0204052WL0022035 00468 UBIN0806994 1537 30/05/2022 Aadhaar Number not Mapped to Account Number
2657 AP0204052_160522APB_FTO_53004 0204052000NRG23160520220657148 1700535868 16/05/2022 Gouri Gouri 0204052WL0022036 00468 UBIN0806994 1542 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 AP0204052_200622APB_FTO_97708 0204052000NRG23190620221983670 3338976847 20/06/2022 Ravi Ravi 0204052WL0044651 00415 SBIN0012695 1523 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 AP0204052_200622APB_FTO_97708 0204052000NRG23190620221987379 3338976625 20/06/2022 Samudrudu Samudrudu 0204052WL0044748 00468 UBIN0808342 995 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2660 AP0204052_200622APB_FTO_97708 0204052000NRG23190620221988869 3338976244 20/06/2022 Chitti Babu Chitti Babu 0204052WL0044802 00468 UBIN0808342 1484 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2661 AP0204052_230123APB_FTO_355843 0204052000NRG23230120233234269 8599380949 23/01/2023 VARASALA RAJESH VARASALA RAJESH 0204052WL0161118 00045 BARB0AMALAP 719 08/02/2023 Account closed
2662 AP0204052_240422FTO_28851 0204052000NRG23240420220143807 1153389636 24/04/2022 Dhanalakshmi Dhanalakshmi 0204052WL0008433 00468 UBIN0CG7103 1283 12/05/2022 No Such Account
2663 AP0204052_240422FTO_28851 0204052000NRG23240420220143929 1153389638 24/04/2022 Palepu Manga Palepu Manga 0204052WL0008436 00468 UBIN0CG7103 1530 12/05/2022 No Such Account
2664 AP0204052_240422FTO_28851 0204052000NRG23240420220145686 1153389563 24/04/2022 Narasimhamurthi Narasimhamurthi 0204052WL0008502 00415 SBIN0012695 1380 13/05/2022 No Such Account
2665 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221145942 3330646756 31/05/2022 Ravi Ravi 0204052WL0030483 00415 SBIN0012695 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080260 8598470676 12/12/2022 Venkateswararao Venkateswararao 0204052WL0140056 00468 UBIN0808342 980 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080289 8598470903 12/12/2022 Seelam Mahima Kumari Seelam Mahima Kumari 0204052WL0140063 00415 SBIN0012695 984 08/02/2023 Aadhaar Number not Mapped to Account Number
2668 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080582 8598470789 12/12/2022 Satyavathi Satyavathi 0204052WL0140094 00415 SBIN0012695 490 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080587 8598470600 12/12/2022 Venkayamma Venkayamma 0204052WL0140094 00468 UBIN0808342 1225 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2670 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080588 8598470656 12/12/2022 Bhigya Lakshmi Bhigya Lakshmi 0204052WL0140094 00468 UBIN0808342 1225 08/02/2023 Aadhaar Number not Mapped to Account Number
2671 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223080598 8598470658 12/12/2022 Venkata Lakshmi Venkata Lakshmi 0204052WL0140094 00468 UBIN0808342 735 08/02/2023 Aadhaar Number not Mapped to Account Number
2672 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081635 8598470648 12/12/2022 Satyavathi Satyavathi 0204052WL0140179 00468 UBIN0808342 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081642 8598470596 12/12/2022 Satyanarayana Satyanarayana 0204052WL0140179 00468 UBIN0808342 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081660 8598470800 12/12/2022 Gubbala Naga Mohan Rao Gubbala Naga Mohan Rao 0204052WL0140179 00415 SBIN0012695 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081670 8598470719 12/12/2022 Oleti Anantha Lakshmi Oleti Anantha Lakshmi 0204052WL0140179 00468 UBIN0808342 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081671 8598470811 12/12/2022 dharmarao dharmarao 0204052WL0140179 00415 SBIN0012695 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081679 8598470577 12/12/2022 Bramhanandam Bramhanandam 0204052WL0140179 00468 UBIN0808342 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 AP0204052_121222APB_FTO_314423 0204052000NRG23121220223081686 8598470716 12/12/2022 kanka durgabhavani kanka durgabhavani 0204052WL0140179 00468 UBIN0808342 1227 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0204052_130223APB_FTO_379611 0204052000NRG23130220233336516 8865546111 13/02/2023 Meenaakumari Meenaakumari 0204052WL172823 00415 SBIN0012695 661 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0204052_130223APB_FTO_379611 0204052000NRG23130220233336517 8865546112 13/02/2023 Satyavathi Satyavathi 0204052WL172823 00415 SBIN0012695 661 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 AP0204052_130223APB_FTO_379611 0204052000NRG23130220233336952 8865546137 13/02/2023 Lova kumari Lova kumari 0204052WL172878 00415 SBIN0012695 628 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 AP0204052_180422APB_FTO_20008 0204052000NRG23170420220055259 1204794850 18/04/2022 Arunakumari Arunakumari 0204052WL0003832 00468 UBIN0808342 1450 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 AP0204052_180422APB_FTO_20008 0204052000NRG23170420220055324 1204794935 18/04/2022 Venkteswarlu Venkteswarlu 0204052WL0003833 00177 IOBA0000328 1469 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 AP0204052_180422APB_FTO_20008 0204052000NRG23170420220055647 1204795359 18/04/2022 Satyavati Satyavati 0204052WL0003843 00468 UBIN0808342 1473 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2685 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222339973 30/06/2022 Venkateswarao Venkateswarao 0204051WL0052454 00415 SBIN0020490 755 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222339974 30/06/2022 Mangadevi Mangadevi 0204051WL0052454 00415 SBIN0020490 1007 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222339984 30/06/2022 Saraswathi Saraswathi 0204051WL0052454 00415 SBIN0020490 1007 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222340119 30/06/2022 Seelam Srinivasarao Seelam Srinivasarao 0204051WL0052459 00415 SBIN0020490 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222340134 30/06/2022 Baskar Rao Baskar Rao 0204051WL0052462 00415 SBIN0020490 1261 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222340143 30/06/2022 Lakshmi Lakshmi 0204051WL0052462 00415 SBIN0020490 252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222340147 30/06/2022 Naga Raju Naga Raju 0204051WL0052462 00415 SBIN0020490 1261 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2692 AP0204051_300622APB_FTO_118010 0204051000NRG23300620222340383 30/06/2022 Prabavathi Prabavathi 0204051WL0052474 00415 SBIN0020490 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221192900 31/05/2022 Mani Mani 0204051WL0031235 00415 SBIN0020490 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221205923 31/05/2022 Nukamma Nukamma 0204051WL0031429 00415 SBIN0020490 652 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221205924 31/05/2022 Lakshmanaswami Lakshmanaswami 0204051WL0031429 00415 SBIN0020490 435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221206052 31/05/2022 Gavaramma Gavaramma 0204051WL0031430 00415 SBIN0020490 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221206067 31/05/2022 Nagaratnam Nagaratnam 0204051WL0031430 00415 SBIN0020490 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221206084 31/05/2022 Venkata Krishnam Raju Venkata Krishnam Raju 0204051WL0031430 00415 SBIN0020490 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 AP0204051_310522APB_FTO_69307 0204051000NRG23310520221228743 31/05/2022 Nageswarao Nageswarao 0204051WL0031909 00415 SBIN0020490 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 AP0204052_030323APB_FTO_404478 0204052000NRG23030320233513017 0413470702 03/03/2023 NAGAVENI NAGAVENI 0204052WL184645 00468 UBIN0808342 1222 12/04/2023 Aadhaar Number not Mapped to Account Number
2701 AP0204052_030323APB_FTO_404478 0204052000NRG23030320233513190 0413470869 03/03/2023 satyavathi satyavathi 0204052WL184648 00468 UBIN0CG7103 1318 12/04/2023 Account closed
2702 AP0204052_060622FTO_72209 0204052000NRG23050620221414174 N062202150A661 06/06/2022 Narasimhamurthi Narasimhamurthi 0204052WL0034711 00415 SBIN0012695 245 19/08/2022 No Such Account
2703 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221415379 3338787385 06/06/2022 Ravi Ravi 0204052WL0034736 00415 SBIN0012695 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221415458 3338786959 06/06/2022 Venkteswarlu Venkteswarlu 0204052WL0034738 00177 IOBA0000328 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2705 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221416563 3338786952 06/06/2022 Lakshmi Lakshmi 0204052WL0034747 00177 IOBA0000328 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221416788 3338787578 06/06/2022 Sattiyya Sattiyya 0204052WL0034754 00415 SBIN0012695 1211 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2707 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221416803 3338787129 06/06/2022 Venkayamma Venkayamma 0204052WL0034754 00468 UBIN0808342 1453 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2708 AP0204052_060622FTO_72209 0204052000NRG23050620221417061 N062202150A201 06/06/2022 Vittanala Nageswara Rao Vittanala Nageswara Rao 0204052WL0034756 00415 SBIN0012695 1256 19/08/2022 Account closed
2709 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221417627 3338787563 06/06/2022 Venkanna Venkanna 0204052WL0034770 00415 SBIN0012695 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 AP0204052_060622APB_FTO_72299 0204052000NRG23050620221428088 3338787117 06/06/2022 Subrhmanyam Subrhmanyam 0204052WL0034982 00468 UBIN0808342 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 AP0204052_130622FTO_84848 0204052000NRG23120620221691821 N0622020FFF3F1 13/06/2022 Vittanala Nageswara Rao Vittanala Nageswara Rao 0204052WL0039329 00415 SBIN0012695 1179 19/08/2022 Account closed
2712 AP0204052_130622FTO_84848 0204052000NRG23120620221704535 N0622020FFFF21 13/06/2022 Koppisetti Anathalakshmi Koppisetti Anathalakshmi 0204052WL0039598 00468 UBIN0CG7103 983 19/08/2022 No Such Account
2713 AP0204052_130622FTO_84848 0204052000NRG23120620221707379 N0622020FFFD91 13/06/2022 Satyavathi Satyavathi 0204052WL0039646 00468 UBIN0CG7103 1228 19/08/2022 No Such Account
2714 AP0204052_160522APB_FTO_53015 0204052000NRG23150520220642162 1639804647 16/05/2022 Prasad Prasad 0204052WL0021856 00415 SBIN0012695 256 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 AP0204052_160522APB_FTO_53015 0204052000NRG23160520220651651 1639804860 16/05/2022 Lakshmi Lakshmi 0204052WL0021969 00177 IOBA0000328 512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0204052_160522APB_FTO_53015 0204052000NRG23160520220657355 1639805298 16/05/2022 Suma latha Suma latha 0204052WL0022040 00415 SBIN0012695 705 28/05/2022 Account closed
2717 AP0204052_200622APB_FTO_97715 0204052000NRG23190620221987065 3338982659 20/06/2022 Durga Raveendra Durga Raveendra 0204052WL0044745 00415 SBIN0012695 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 AP0204052_200622APB_FTO_97715 0204052000NRG23190620221987284 3338982806 20/06/2022 Arjunarao Arjunarao 0204052WL0044746 00468 UBIN0808342 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 AP0204052_200622APB_FTO_97715 0204052000NRG23190620221988364 3338982744 20/06/2022 Venkayamma Venkayamma 0204052WL0044793 00468 UBIN0808342 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2720 AP0204052_270622FTO_108401 0204052000NRG23260620222219378 N0622034374541 27/06/2022 G.Badram G.Badram 0204052WL0049417 00468 UBIN0CG7103 720 18/08/2022 No Such Account
2721 AP0204052_270622FTO_108401 0204052000NRG23260620222219909 N06220343745B1 27/06/2022 Satyavathi Satyavathi 0204052WL0049431 00468 UBIN0CG7103 1244 18/08/2022 No Such Account
2722 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260101 1121091244 01/05/2022 Satyavati Satyavati 0204053WL0012640 00468 UBIN0805831 1256 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260112 1121090945 01/05/2022 Leelavati Leelavati 0204053WL0012640 00468 UBIN0805831 1507 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260121 1121091290 01/05/2022 Peddimtlamma Peddimtlamma 0204053WL0012640 00468 UBIN0805831 1256 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2725 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116843 8615852200 19/12/2022 Lakshmi Lakshmi 0204052WL0145602 00415 SBIN0012695 246 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116902 8615851875 19/12/2022 Satyavathi Satyavathi 0204052WL0145605 00468 UBIN0808342 983 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116904 8615852156 19/12/2022 Satyanarayana Satyanarayana 0204052WL0145605 00468 UBIN0808342 983 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116906 8615852235 19/12/2022 Satyanarayanamma Satyanarayanamma 0204052WL0145605 00415 SBIN0012695 983 09/02/2023 Aadhaar Number not Mapped to Account Number
2729 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116908 8615852297 19/12/2022 Gubbala Naga Mohan Rao Gubbala Naga Mohan Rao 0204052WL0145605 00415 SBIN0012695 737 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116914 8615851898 19/12/2022 Oleti Anantha Lakshmi Oleti Anantha Lakshmi 0204052WL0145605 00468 UBIN0808342 983 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116925 8615852047 19/12/2022 kanka durgabhavani kanka durgabhavani 0204052WL0145605 00468 UBIN0808342 983 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116958 8615852102 19/12/2022 China Surya Narayana China Surya Narayana 0204052WL0145607 00468 UBIN0808342 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2733 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116959 8615852116 19/12/2022 Kamalaavati Kamalaavati 0204052WL0145607 00468 UBIN0808342 984 09/02/2023 Aadhaar Number not Mapped to Account Number
2734 AP0204052_191222APB_FTO_322992 0204052000NRG23191220223116980 8615852107 19/12/2022 Nagamani Nagamani 0204052WL0145607 00468 UBIN0808342 738 09/02/2023 Aadhaar Number not Mapped to Account Number
2735 AP0204052_280323APB_FTO_436457 0204052000NRG23270320233784560 0550497515 28/03/2023 Lova kumari Lova kumari 0204052WL200004 00415 SBIN0012695 1313 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0204052_280323APB_FTO_436457 0204052000NRG23270320233789710 0550498087 28/03/2023 SURYA PRABHAVATHI SURYA PRABHAVATHI 0204052WL200317 00468 UBIN0808342 506 04/04/2023 Aadhaar Number not Mapped to Account Number
2737 AP0204052_280323APB_FTO_436457 0204052000NRG23280320233806090 0550498107 28/03/2023 Srinivas Srinivas 0204052WL200970 00045 BARB0CHEYYU 1249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0204052_280323APB_FTO_436457 0204052000NRG23280320233812465 0550497534 28/03/2023 Appayamma Appayamma 0204052WL201313 00415 SBIN0012695 1308 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0204052_280323APB_FTO_436457 0204052000NRG23280320233826658 0550497715 28/03/2023 Krishna Murti Krishna Murti 0204052WL201955 00468 UBIN0808342 499 04/04/2023 Aadhaar Number not Mapped to Account Number
2740 AP0204052_310522APB_FTO_68656 0204052000NRG23300520221149336 3330578439 31/05/2022 Venkata ramana Venkata ramana 0204052WL0030558 00415 SBIN0012695 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 AP0204052_310522APB_FTO_68656 0204052000NRG23300520221177907 3330578020 31/05/2022 Subbayamma Subbayamma 0204052WL0030934 00177 IOBA0000328 749 27/07/2022 KYC Documents Pending
2742 AP0204052_310123FTO_367250 0204052000NRG23310120233267919 8595885555 31/01/2023 Nageswararao Nageswararao 0204052WL0166589 00468 UBIN0808342 606 08/02/2023 No Such Account
2743 AP0204053_131022FTO_241855 0204053000NRG22131020223448593 6983091657 13/10/2022 Bokka Gangabhavani Bokka Gangabhavani 0204053WL2144945 00176 IDIB000C050 1205 17/12/2022 No Such Account
2744 AP0204053_010522APB_FTO_37253 0204053000NRG23010520220284255 1153474227 01/05/2022 Durga Bhavani Durga Bhavani 0204053WL0013411 00415 SBIN0000803 1278 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2745 AP0204053_010522APB_FTO_37253 0204053000NRG23010520220284269 1153474424 01/05/2022 Chantamma Chantamma 0204053WL0013411 00176 IDIB000C050 1278 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 AP0204053_010522FTO_37247 0204053000NRG23010520220284357 1121228735 01/05/2022 MELLAM NAGA LAKSHMI MELLAM NAGA LAKSHMI 0204053WL0013411 00176 IDIB000C050 1278 11/05/2022 No Such Account
2747 AP0204053_010522FTO_37247 0204053000NRG23010520220284561 1121228741 01/05/2022 LANKE LAKSHMI LANKE LAKSHMI 0204053WL0013451 00176 IDIB000C050 769 11/05/2022 No Such Account
2748 AP0204053_010522FTO_37247 0204053000NRG23010520220284617 1121228729 01/05/2022 MUDE BHISHMUDU MUDE BHISHMUDU 0204053WL0013451 00176 IDIB000C050 769 11/05/2022 No Such Account
2749 AP0204053_010522APB_FTO_37253 0204053000NRG23010520220284679 1153474458 01/05/2022 LAKSHMI LAKSHMI 0204053WL0013451 00176 IDIB000C050 769 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 AP0204053_010622FTO_70101 0204053000NRG23010620221264275 N0622000392411 01/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0032489 00415 SBIN0007796 1273 17/08/2022 No Such Account
2751 AP0204053_010622FTO_70101 0204053000NRG23010620221264405 N0622000392421 01/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0032489 00415 SBIN0007796 1528 17/08/2022 No Such Account
2752 AP0204053_010622FTO_70101 0204053000NRG23010620221264508 N06220003923B1 01/06/2022 Durgarao Mr Durgarao Mr 0204053WL0032489 00415 SBIN0007796 1528 17/08/2022 No Such Account
2753 AP0204053_020223APB_FTO_371425 0204053000NRG23020220233285416 8717283032 02/02/2023 Moka Satyanarayana Moka Satyanarayana 0204053WL168111 00415 SBIN0007796 1285 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 AP0204053_060323APB_FTO_407030 0204053000NRG23060320233537057 0413576294 06/03/2023 Satyanarayana Satyanarayana 0204053WL186268 00415 SBIN0007796 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 AP0204053_070522FTO_44145 0204053000NRG23070520220395387 1368050503 07/05/2022 Vara Lakshmi peyyala Vara Lakshmi peyyala 0204053WL0016264 00415 SBIN0006642 1457 19/05/2022 No Such Account
2756 AP0204053_070622APB_FTO_76013 0204053000NRG23070620221481704 N062202112C9C1 07/06/2022 Nagabhushanam Nagabhushanam 0204053WL0035890 00176 IDIB000C050 1501 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2757 AP0204053_070622APB_FTO_76013 0204053000NRG23070620221483241 N062202112CEA1 07/06/2022 Veera Bhadra Rao Veera Bhadra Rao 0204053WL0035913 00176 IDIB000C050 985 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2758 AP0204053_070622APB_FTO_76013 0204053000NRG23070620221523292 N0622021116F51 07/06/2022 Sujata Sujata 0204053WL0036580 00415 SBIN0006642 1027 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 AP0204053_070622APB_FTO_76013 0204053000NRG23070620221523392 N0622021116BB1 07/06/2022 Dorababu Dorababu 0204053WL0036580 00468 UBIN0805831 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 AP0204053_071022APB_FTO_236120 0204053000NRG23071020222774002 6987559475 07/10/2022 B Ganeswara Rao B Ganeswara Rao 0204053WL0098043 00176 IDIB000C050 1488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0204053_080323APB_FTO_410520 0204053000NRG23080320233562001 0413485141 08/03/2023 Venkateswara Rao Venkateswara Rao 0204053WL187615 00415 SBIN0007796 1465 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 AP0204053_090522FTO_45306 0204053000NRG23090520220432547 1424102729 09/05/2022 GELLA SUBBARAO GELLA SUBBARAO 0204053WL0017151 00176 IDIB000C050 1496 21/05/2022 No Such Account
2763 AP0204053_090522FTO_45306 0204053000NRG23090520220432628 1424102723 09/05/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0017151 00176 IDIB000C050 1496 21/05/2022 No Such Account
2764 AP0204053_090522FTO_45306 0204053000NRG23090520220432633 1424102718 09/05/2022 GEDDAM SRINIVASA RAO GEDDAM SRINIVASA RAO 0204053WL0017151 00176 IDIB000C050 1496 21/05/2022 A/c Blocked or Frozen
2765 AP0204053_090522FTO_45306 0204053000NRG23090520220432634 1424102732 09/05/2022 GEDDAM BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI 0204053WL0017151 00176 IDIB000C050 1496 21/05/2022 No Such Account
2766 AP0204053_090522FTO_45306 0204053000NRG23090520220432635 1424102731 09/05/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0017151 00176 IDIB000C050 1247 21/05/2022 No Such Account
2767 AP0204053_110522APB_FTO_49054 0204053000NRG23110520220529108 1440932076 11/05/2022 Martamma Martamma 0204053WL0019343 00468 UBIN0805831 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0204053_110522APB_FTO_49054 0204053000NRG23110520220529122 1440932096 11/05/2022 METLA DURGAMMA METLA DURGAMMA 0204053WL0019343 00468 UBIN0805831 1249 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2769 AP0204053_110522APB_FTO_49054 0204053000NRG23110520220529166 1440932063 11/05/2022 Krishnamurty Krishnamurty 0204053WL0019343 00468 UBIN0805831 250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0204053_130922FTO_203062 0204053000NRG23130920222678567 6916324443 13/09/2022 Madhura Mariyamma Madhura Mariyamma 0204053WL0081665 00468 UBIN0805831 1007 05/12/2022 A/c Blocked or Frozen
2771 AP0204053_130922FTO_203062 0204053000NRG23130920222678568 6916324444 13/09/2022 Madhura Mariyamma Madhura Mariyamma 0204053WL0081665 00468 UBIN0805831 1268 05/12/2022 A/c Blocked or Frozen
2772 AP0204053_130922FTO_203062 0204053000NRG23130920222678569 6916324428 13/09/2022 Madhura Mariyamma Madhura Mariyamma 0204053WL0081665 00468 UBIN0805831 1250 05/12/2022 A/c Blocked or Frozen
2773 AP0204053_140522FTO_51904 0204053000NRG23140520220602248 1638896191 14/05/2022 KRISHNAMURTHY KRISHNAMURTHY 0204053WL0020993 00415 SBIN0007796 1268 27/05/2022 No Such Account
2774 AP0204053_140522FTO_51904 0204053000NRG23140520220602249 1638896190 14/05/2022 MARIYAMMA MARIYAMMA 0204053WL0020993 00415 SBIN0007796 1268 27/05/2022 No Such Account
2775 AP0204053_140522FTO_51904 0204053000NRG23140520220602266 1638896192 14/05/2022 petta nagu petta nagu 0204053WL0020993 00415 SBIN0007796 1521 27/05/2022 No Such Account
2776 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220603743 1639629782 14/05/2022 Satyanarayana Satyanarayana 0204053WL0021015 00415 SBIN0007796 992 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2777 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220603763 1639629954 14/05/2022 Nagabhushanam Nagabhushanam 0204053WL0021015 00176 IDIB000C050 1240 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2778 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220603811 1639629717 14/05/2022 Adi Lakshmi Adi Lakshmi 0204053WL0021015 00176 IDIB000C050 1240 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220608081 1639629513 14/05/2022 Jayalakshmi Jayalakshmi 0204053WL0021160 00415 SBIN0007796 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 AP0204053_140522FTO_51904 0204053000NRG23140520220608170 1638896167 14/05/2022 CHITTURI SATTEMMA CHITTURI SATTEMMA 0204053WL0021160 00415 SBIN0000803 1541 27/05/2022 No Such Account
2781 AP0204053_140522FTO_51904 0204053000NRG23140520220608181 1638896166 14/05/2022 MUSHINI VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI 0204053WL0021160 00415 SBIN0000803 1541 27/05/2022 No Such Account
2782 AP0204053_140522FTO_51904 0204053000NRG23140520220608226 1638896156 14/05/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0021160 00177 IOBA0000726 1541 28/05/2022 No Such Account
2783 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220609559 1639629898 14/05/2022 Srinivasa Rao Srinivasa Rao 0204053WL0021187 00415 SBIN0006642 1505 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2784 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220609578 1639629245 14/05/2022 Verramma Verramma 0204053WL0021187 00468 UBIN0805831 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220609599 1639629287 14/05/2022 Suribabu Suribabu 0204053WL0021187 00468 UBIN0805831 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220609728 1639629290 14/05/2022 Nagaveni Nagaveni 0204053WL0021199 00468 UBIN0805831 1497 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220610529 1639629591 14/05/2022 Baby Baby 0204053WL0021234 00176 IDIB000C050 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 AP0204052_240422APB_FTO_28893 0204052000NRG23180420220060809 1153168744 24/04/2022 Durga bhavani Durga bhavani 0204052WL0004184 00468 UBIN0CG7103 1017 13/05/2022 Aadhaar Number not Mapped to Account Number
2789 AP0204052_240422APB_FTO_28893 0204052000NRG23180420220061305 1153168161 24/04/2022 Appayamma Appayamma 0204052WL0004202 00468 UBIN0808342 1102 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2790 AP0204052_240422APB_FTO_28893 0204052000NRG23180420220061346 1153168313 24/04/2022 vijaya santhi vijaya santhi 0204052WL0004202 00468 UBIN0808342 882 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0204052_230123FTO_355848 0204052000NRG23220120233233502 8598997168 23/01/2023 Anantha lakshmi Anantha lakshmi 0204052WL0160904 00415 SBIN0012695 1470 08/02/2023 Account closed
2792 AP0204052_230123FTO_355848 0204052000NRG23220120233233503 8598997167 23/01/2023 Anantha lakshmi Anantha lakshmi 0204052WL0160904 00415 SBIN0012695 1498 08/02/2023 Account closed
2793 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220883370 2072094156 23/05/2022 Sampatarao Sampatarao 0204052WL0026088 00468 UBIN0808342 1277 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2794 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220883413 2072094400 23/05/2022 Appayamma Appayamma 0204052WL0026089 00468 UBIN0808342 1536 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2795 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220883463 2072093900 23/05/2022 vijaya santhi vijaya santhi 0204052WL0026089 00468 UBIN0808342 1536 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220883662 2072094656 23/05/2022 Durgarao Durgarao 0204052WL0026096 00468 UBIN0808342 769 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2797 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220889120 2072094513 23/05/2022 Durga Durga 0204052WL0026243 00468 UBIN0808342 759 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220900592 2072094317 23/05/2022 Srinu Srinu 0204052WL0026451 00177 IOBA0000328 1530 08/06/2022 KYC Documents Pending
2799 AP0204052_230522APB_FTO_60132 0204052000NRG23230520220901821 2072094227 23/05/2022 Satyanarayana Satyanarayana 0204052WL0026480 00415 SBIN0012695 1019 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 AP0204052_240422APB_FTO_28893 0204052000NRG23240420220143560 1153168449 24/04/2022 sandeep sandeep 0204052WL0008429 00415 SBIN0012695 513 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2801 AP0204052_240422APB_FTO_28893 0204052000NRG23240420220143618 1153168202 24/04/2022 Arjunarao Arjunarao 0204052WL0008429 00468 UBIN0808342 1538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 AP0204052_240422APB_FTO_28893 0204052000NRG23240420220145408 1153168101 24/04/2022 Gouri Gouri 0204052WL0008494 00468 UBIN0806994 1284 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 AP0204052_240422APB_FTO_28893 0204052000NRG23240420220145497 1153168160 24/04/2022 Appayamma Appayamma 0204052WL0008497 00468 UBIN0808342 1542 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2804 AP0204052_240422APB_FTO_28893 0204052000NRG23240420220145527 1153168312 24/04/2022 vijaya santhi vijaya santhi 0204052WL0008498 00468 UBIN0808342 611 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0204052_240522APB_FTO_61052 0204052000NRG23240520220935526 2072091099 24/05/2022 Prasad Prasad 0204052WL0027072 00415 SBIN0012695 1013 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 AP0204052_240522APB_FTO_61052 0204052000NRG23240520220942892 2072091242 24/05/2022 Subba Rao Subba Rao 0204052WL0027184 00177 IOBA0000328 1499 08/06/2022 KYC Documents Pending
2807 AP0204052_240522APB_FTO_61052 0204052000NRG23240520220942899 2072091244 24/05/2022 Raja kapu Raja kapu 0204052WL0027184 00177 IOBA0000328 500 08/06/2022 KYC Documents Pending
2808 AP0204053_010522FTO_36652 0204053000NRG23010520220259152 1121292526 01/05/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0012592 00468 UBIN0805831 762 11/05/2022 No Such Account
2809 AP0204052_230522APB_FTO_60123 0204052000NRG23230520220883721 2072096712 23/05/2022 Sri Hari Sri Hari 0204052WL0026097 00415 SBIN0022045 1282 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2810 AP0204052_280223FTO_398619 0204052000NRG23240220233449953 0238860069 28/02/2023 Durga Durga 0204052WL0180619 00468 UBIN0CG7103 1284 29/03/2023 Account closed
2811 AP0204052_280223FTO_398619 0204052000NRG23240220233451441 0238860070 28/02/2023 Sape Dhurga Sape Dhurga 0204052WL0180683 00468 UBIN0CG7103 720 29/03/2023 Account Under Litigation
2812 AP0204052_280223APB_FTO_398598 0204052000NRG23270220233463509 0241205838 28/02/2023 Venkateswarlu Venkateswarlu 0204052WL181269 00415 SBIN0012695 450 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 AP0204052_280223APB_FTO_398598 0204052000NRG23270220233463556 0241205837 28/02/2023 Satyaveni Satyaveni 0204052WL181272 00415 SBIN0012695 657 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 AP0204052_280223APB_FTO_398598 0204052000NRG23270220233463744 0241205860 28/02/2023 Durga Devi Durga Devi 0204052WL181285 00468 UBIN0808342 1226 29/03/2023 Aadhaar Number not Mapped to Account Number
2815 AP0204052_280223APB_FTO_398598 0204052000NRG23270220233463757 0241205996 28/02/2023 Narayana Murthy Narayana Murthy 0204052WL181286 00468 UBIN0806994 1488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 AP0204052_280223APB_FTO_398598 0204052000NRG23270220233465546 0241205938 28/02/2023 Naga Mani Naga Mani 0204052WL181378 00415 SBIN0012695 1099 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 AP0204052_280323APB_FTO_436519 0204052000NRG23270320233786095 0550287996 28/03/2023 Venkata lakshmi Venkata lakshmi 0204052WL200099 00468 UBIN0808342 884 04/04/2023 Aadhaar Number not Mapped to Account Number
2818 AP0204052_310522APB_FTO_68702 0204052000NRG23290520221126516 3330583250 31/05/2022 Appayamma Appayamma 0204052WL0030083 00468 UBIN0808342 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2819 AP0204052_311022APB_FTO_262315 0204052000NRG23311020222846030 N102201D0E33A1 31/10/2022 Satyanarayana Satyanarayana 0204052WL0110908 00468 UBIN0808342 978 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 AP0204052_311022APB_FTO_262315 0204052000NRG23311020222846111 N102201D0E3291 31/10/2022 Satyanarayana Satyanarayana 0204052WL0110913 00468 UBIN0808342 1200 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2821 AP0204052_311022APB_FTO_262315 0204052000NRG23311020222846459 N102201D0E38B1 31/10/2022 Anantha lakshmi Anantha lakshmi 0204052WL0110927 00415 SBIN0012695 1498 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 AP0204053_040522APB_FTO_40578 0204053000NRG23040520220342004 1330661764 04/05/2022 Yamani Yamani 0204053WL0015304 00468 UBIN0805831 742 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 AP0204053_040522APB_FTO_40578 0204053000NRG23040520220345631 1330661712 04/05/2022 Nagaveni Nagaveni 0204053WL0015352 00468 UBIN0805831 749 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 AP0204053_040522APB_FTO_40578 0204053000NRG23040520220345634 1330661750 04/05/2022 Venkatalakshmi Venkatalakshmi 0204053WL0015352 00468 UBIN0805831 749 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 AP0204053_040522APB_FTO_40578 0204053000NRG23040520220345812 1330661925 04/05/2022 Ganeswara Rao Ganeswara Rao 0204053WL0015357 00176 IDIB000C050 1522 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221436662 3338927653 07/06/2022 Mariyamma Mariyamma 0204053WL0035149 00468 UBIN0805831 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221436664 3338927457 07/06/2022 Durgamma Durgamma 0204053WL0035149 00468 UBIN0805831 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 AP0204053_010522FTO_36652 0204053000NRG23010520220261314 1121292491 01/05/2022 Godi Meriratnam Godi Meriratnam 0204053WL0012703 00468 UBIN0805831 1024 11/05/2022 No Such Account
2829 AP0204053_010522FTO_36652 0204053000NRG23010520220261738 1121292477 01/05/2022 Mr.NAGARAJU Mr.NAGARAJU 0204053WL0012733 00415 SBIN0006642 1478 11/05/2022 No Such Account
2830 AP0204053_020522APB_FTO_37956 0204053000NRG23020520220307530 1388504091 02/05/2022 Satyanarayana Satyanarayana 0204053WL0014150 00415 SBIN0007796 1399 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2831 AP0204053_020522APB_FTO_37956 0204053000NRG23020520220307584 1388504163 02/05/2022 Adi Lakshmi Adi Lakshmi 0204053WL0014150 00176 IDIB000C050 1166 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 AP0204053_031222FTO_303512 0204053000NRG23031220223037812 7185511144 03/12/2022 SRINIVASA RAO SRINIVASA RAO 0204053WL0134541 00176 IDIB000C050 1507 14/12/2022 No Such Account
2833 AP0204053_040722APB_FTO_123177 0204053000NRG23040720222394753 04/07/2022 Ganga Bhavani Ganga Bhavani 0204053WL0053990 00468 UBIN0805831 1496 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2834 AP0204053_040722APB_FTO_123177 0204053000NRG23040720222404336 04/07/2022 Mr.DURGA PRASAD BONTHU Mr.DURGA PRASAD BONTHU 0204053WL0054227 00415 SBIN0006642 1377 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 AP0204053_070622FTO_74213 0204053000NRG23060620221441626 3339670132 07/06/2022 Paramata Balanagaraju Paramata Balanagaraju 0204053WL0035217 00415 SBIN0006642 1527 26/07/2022 Account closed
2836 AP0204053_070622APB_FTO_74904 0204053000NRG23060620221463464 3338978399 07/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0035604 00468 UBIN0805831 729 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2837 AP0204053_070622FTO_74213 0204053000NRG23070620221473700 3339670173 07/06/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0035775 00468 UBIN0805831 764 26/07/2022 No Such Account
2838 AP0204053_070622APB_FTO_74904 0204053000NRG23070620221496309 3338978785 07/06/2022 Krishnamurthy Krishnamurthy 0204053WL0036142 00468 UBIN0805831 1001 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2839 AP0204053_080622FTO_76205 0204053000NRG23080620221534027 N0622020FBDAE1 08/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0036758 00415 SBIN0007796 1526 19/08/2022 No Such Account
2840 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221534179 3339002053 08/06/2022 Nagaraju Nagaraju 0204053WL0036758 00415 SBIN0006642 1526 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2841 AP0204053_080622FTO_76205 0204053000NRG23080620221534182 N0622020FBDAC1 08/06/2022 Ramakrishna mr Ramakrishna mr 0204053WL0036758 00415 SBIN0007796 1526 19/08/2022 No Such Account
2842 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221534190 3339001732 08/06/2022 Mani Mani 0204053WL0036758 00177 IOBA0000726 1526 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 AP0204053_080622FTO_76205 0204053000NRG23080620221534783 N0622020FBDC11 08/06/2022 Satyanarayana mr Satyanarayana mr 0204053WL0036764 00415 SBIN0007796 1538 19/08/2022 No Such Account
2844 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221534812 3339002247 08/06/2022 Satyanarayana Satyanarayana 0204053WL0036764 00415 SBIN0000803 1538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221534823 3339002249 08/06/2022 Mangayamma Mangayamma 0204053WL0036764 00415 SBIN0006642 256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 AP0204053_080622FTO_76205 0204053000NRG23080620221534913 N0622020FBDB21 08/06/2022 NAGU PETTA NAGU PETTA 0204053WL0036764 00415 SBIN0007796 1538 19/08/2022 No Such Account
2847 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221535065 3339001600 08/06/2022 Jayalakshmi Jayalakshmi 0204053WL0036770 00415 SBIN0007796 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 AP0204053_080622FTO_76205 0204053000NRG23080620221535102 N0622020FBDB01 08/06/2022 SATTEMMA CHITTURI SATTEMMA CHITTURI 0204053WL0036770 00415 SBIN0007796 1529 19/08/2022 No Such Account
2849 AP0204053_080622FTO_76205 0204053000NRG23080620221535113 N0622020FBDAF1 08/06/2022 VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI MUSHINI 0204053WL0036770 00415 SBIN0007796 1529 19/08/2022 No Such Account
2850 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221436673 3338927667 07/06/2022 Nageswara Rao Nageswara Rao 0204053WL0035149 00468 UBIN0805831 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221436698 3338927570 07/06/2022 Satyanarayana Satyanarayana 0204053WL0035149 00468 UBIN0805831 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221436703 3338927654 07/06/2022 DURGA BHAVANI DURGA BHAVANI 0204053WL0035149 00468 UBIN0805831 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0204053_070622APB_FTO_74705 0204053000NRG23060620221441507 3338927671 07/06/2022 Janikiramayya Janikiramayya 0204053WL0035217 00468 UBIN0805831 1527 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 AP0204053_070323APB_FTO_408423 0204053000NRG23070320233548166 0413403812 07/03/2023 Mr.Chitti Babu Mr.Chitti Babu 0204053WL186855 00176 IDIB000C050 1483 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 AP0204053_070622APB_FTO_74705 0204053000NRG23070620221493392 3338927945 07/06/2022 Nagaveni Nagaveni 0204053WL0036089 00415 SBIN0006642 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 AP0204053_070622APB_FTO_74705 0204053000NRG23070620221495958 3338927465 07/06/2022 Varada Veni Varada Veni 0204053WL0036141 00468 UBIN0805831 1442 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 AP0204053_070622APB_FTO_74705 0204053000NRG23070620221496228 3338927639 07/06/2022 China Satyanarayana China Satyanarayana 0204053WL0036142 00468 UBIN0805831 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 AP0204053_070622APB_FTO_74705 0204053000NRG23070620221496265 3338927634 07/06/2022 Bhaskarrao Bhaskarrao 0204053WL0036142 00468 UBIN0805831 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 AP0204053_070622APB_FTO_74705 0204053000NRG23070620221496274 3338927550 07/06/2022 Dasaradudu Dasaradudu 0204053WL0036142 00468 UBIN0805831 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 AP0204053_080522APB_FTO_44940 0204053000NRG23080520220418865 1424466535 08/05/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0016838 00177 IOBA0000661 1541 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0204053_080522APB_FTO_44940 0204053000NRG23080520220418873 1424466935 08/05/2022 Rama Ratnam Rama Ratnam 0204053WL0016838 00415 SBIN0006642 771 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0204053_080522APB_FTO_44940 0204053000NRG23080520220419967 1424466894 08/05/2022 Lakshmanaswamy Lakshmanaswamy 0204053WL0016855 00468 UBIN0805831 1003 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0204053_080522APB_FTO_44940 0204053000NRG23080520220419971 1424466554 08/05/2022 Satyanarayana Satyanarayana 0204053WL0016855 00468 UBIN0805831 1253 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0204053_130123FTO_348945 0204053000NRG23130120233210249 8595626087 13/01/2023 Satyam Satyam 0204053WL0156772 00176 IDIB000C050 1497 08/02/2023 No Such Account
2865 AP0204053_130123FTO_348945 0204053000NRG23130120233210250 8595626086 13/01/2023 Satyam Satyam 0204053WL0156772 00176 IDIB000C050 1503 08/02/2023 No Such Account
2866 AP0204053_130123FTO_348945 0204053000NRG23130120233210251 8595626071 13/01/2023 Ganesh.B Ganesh.B 0204053WL0156772 00176 IDIB000C050 1488 08/02/2023 No Such Account
2867 AP0204053_130123FTO_348945 0204053000NRG23130120233210252 8595626072 13/01/2023 Ganesh.B Ganesh.B 0204053WL0156772 00176 IDIB000C050 1488 08/02/2023 No Such Account
2868 AP0204053_130123FTO_348945 0204053000NRG23130120233210253 8595626073 13/01/2023 Ganesh.B Ganesh.B 0204053WL0156772 00176 IDIB000C050 1488 08/02/2023 No Such Account
2869 AP0204053_130123FTO_348945 0204053000NRG23130120233210254 8595626079 13/01/2023 Babji Made Babji Made 0204053WL0156772 00176 IDIB000C050 1542 08/02/2023 No Such Account
2870 AP0204053_080622FTO_76205 0204053000NRG23080620221535136 N0622020FBD901 08/06/2022 DURGA PRASAD BEERA DURGA PRASAD BEERA 0204053WL0036770 00177 IOBA0000726 1529 19/08/2022 No Such Account
2871 AP0204053_080622FTO_76205 0204053000NRG23080620221537290 N0622020FBDB41 08/06/2022 Srinivasa Rao MR Srinivasa Rao MR 0204053WL0036847 00415 SBIN0007796 490 19/08/2022 No Such Account
2872 AP0204053_080622APB_FTO_76220 0204053000NRG23080620221537297 3339002214 08/06/2022 Suryanarayana Mr Suryanarayana Mr 0204053WL0036847 00415 SBIN0007796 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 AP0204053_080622FTO_76205 0204053000NRG23080620221537360 N0622020FBDBC1 08/06/2022 Srinivasa Rao Mr Srinivasa Rao Mr 0204053WL0036847 00415 SBIN0007796 245 19/08/2022 No Such Account
2874 AP0204053_080722APB_FTO_129437 0204053000NRG23080720222482418 08/07/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0056765 00468 UBIN0805831 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2875 AP0204053_080722FTO_129426 0204053000NRG23080720222482466 08/07/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0056765 00468 UBIN0805831 1379 19/08/2022 No Such Account
2876 AP0204053_100123FTO_346642 0204053000NRG23100120233199238 8595050321 10/01/2023 KONKI JAYALAKSHMI KONKI JAYALAKSHMI 0204053WL0155672 00468 UBIN0805831 1237 08/02/2023 No Such Account
2877 AP0204053_111022APB_FTO_239297 0204053000NRG23111020222784777 6987953197 11/10/2022 Jeeva Ratnam Jeeva Ratnam 0204053WL0099630 00415 SBIN0006642 1024 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0204053_120522APB_FTO_49265 0204053000NRG23120520220533238 1440856404 12/05/2022 Sita Sita 0204053WL0019492 00468 UBIN0805831 1536 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 AP0204053_121022APB_FTO_240579 0204053000NRG23121020222789842 6983428697 12/10/2022 B Ganeswara Rao B Ganeswara Rao 0204053WL0100365 00176 IDIB000C050 1488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221713300 N0622021157CE1 13/06/2022 Leelavati Leelavati 0204053WL0039761 00468 UBIN0805831 1525 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221713312 N0622021157D01 13/06/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0039761 00468 UBIN0805831 1525 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221713978 N06220211577C1 13/06/2022 Satyavati Satyavati 0204053WL0039766 00468 UBIN0805831 1263 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221713988 N0622021157A51 13/06/2022 Peddimtlamma Peddimtlamma 0204053WL0039766 00468 UBIN0805831 1263 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2884 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221714400 N06220211576D1 13/06/2022 Ganga Bhavani Ganga Bhavani 0204053WL0039774 00468 UBIN0805831 1501 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2885 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221716337 N0622021156D81 13/06/2022 Sathibabu Sathibabu 0204053WL0039813 00177 IOBA0000726 749 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2886 AP0204053_130622APB_FTO_85948 0204053000NRG23130620221720945 N06220211573D1 13/06/2022 Veera Bhadra Rao Veera Bhadra Rao 0204053WL0039883 00176 IDIB000C050 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2887 AP0204053_150522APB_FTO_52488 0204053000NRG23150520220633094 1639166156 15/05/2022 Nagaraju Nagaraju 0204053WL0021740 00415 SBIN0006642 1282 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2888 AP0204053_160522APB_FTO_52760 0204053000NRG23150520220642189 1639294328 16/05/2022 Leelavati Leelavati 0204053WL0021857 00468 UBIN0805831 1076 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 AP0204053_160522APB_FTO_52760 0204053000NRG23150520220642202 1639294332 16/05/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0021857 00468 UBIN0805831 861 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 AP0204053_130123FTO_348945 0204053000NRG23130120233210255 8595626078 13/01/2023 Babji Made Babji Made 0204053WL0156772 00176 IDIB000C050 1501 08/02/2023 No Such Account
2891 AP0204053_130123FTO_348945 0204053000NRG23130120233210256 8595626077 13/01/2023 Babji Made Babji Made 0204053WL0156772 00176 IDIB000C050 1519 08/02/2023 No Such Account
2892 AP0204053_130123FTO_348945 0204053000NRG23130120233210257 8595626076 13/01/2023 Babji Made Babji Made 0204053WL0156772 00176 IDIB000C050 874 08/02/2023 No Such Account
2893 AP0204053_130123FTO_348945 0204053000NRG23130120233210258 8595626074 13/01/2023 Satyavathi.M Satyavathi.M 0204053WL0156772 00176 IDIB000C050 257 08/02/2023 No Such Account
2894 AP0204053_130123FTO_348945 0204053000NRG23130120233210259 8595626084 13/01/2023 Durga Lakshmi Durga Lakshmi 0204053WL0156772 00176 IDIB000C050 818 08/02/2023 No Such Account
2895 AP0204053_130123FTO_348945 0204053000NRG23130120233210260 8595626083 13/01/2023 Durga Lakshmi Durga Lakshmi 0204053WL0156772 00176 IDIB000C050 1268 08/02/2023 No Such Account
2896 AP0204053_130123FTO_348945 0204053000NRG23130120233210261 8595626085 13/01/2023 Durga Lakshmi Durga Lakshmi 0204053WL0156772 00176 IDIB000C050 1530 08/02/2023 No Such Account
2897 AP0204053_130123FTO_348945 0204053000NRG23130120233210262 8595626080 13/01/2023 J.Bhavani J.Bhavani 0204053WL0156772 00176 IDIB000C050 1275 08/02/2023 No Such Account
2898 AP0204053_130123FTO_348945 0204053000NRG23130120233210263 8595626082 13/01/2023 J.Bhavani J.Bhavani 0204053WL0156772 00176 IDIB000C050 1486 08/02/2023 No Such Account
2899 AP0204053_130123FTO_348945 0204053000NRG23130120233210264 8595626081 13/01/2023 J.Bhavani J.Bhavani 0204053WL0156772 00176 IDIB000C050 1280 08/02/2023 No Such Account
2900 AP0204053_140522APB_FTO_51922 0204053000NRG23140520220608031 1639099020 14/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0021160 00415 SBIN0007796 1027 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 AP0204053_140522APB_FTO_51922 0204053000NRG23140520220608087 1639098872 14/05/2022 Musini Surya Venkata Lakshmi Musini Surya Venkata Lakshmi 0204053WL0021160 00415 SBIN0000803 257 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 AP0204053_140522APB_FTO_51922 0204053000NRG23140520220608094 1639098868 14/05/2022 Satyanarayana Satyanarayana 0204053WL0021160 00177 IOBA0000726 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2903 AP0204053_150323APB_FTO_415875 0204053000NRG23150320233634530 0413471734 15/03/2023 Matta Satyanarayana Matta Satyanarayana 0204053WL191575 00468 UBIN0805831 736 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220615154 1700539098 15/05/2022 Sesharatnam Sesharatnam 0204053WL0021377 00468 UBIN0805831 1504 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2905 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220615463 1700538605 15/05/2022 Mangamma Mangamma 0204053WL0021380 00468 UBIN0805831 1317 31/05/2022 Participant not mapped to the product
2906 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220615471 1700538953 15/05/2022 Rajeswari Rajeswari 0204053WL0021380 00468 UBIN0805831 1098 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2907 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616355 1700539023 15/05/2022 Nagaveni Nagaveni 0204053WL0021398 00415 SBIN0006642 1521 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616357 1700538626 15/05/2022 Dasaradudu Dasaradudu 0204053WL0021398 00468 UBIN0805831 1267 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616925 1700539006 15/05/2022 Lakshmanaswamy Lakshmanaswamy 0204053WL0021410 00468 UBIN0805831 1464 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616933 1700538534 15/05/2022 Satyanarayana Satyanarayana 0204053WL0021410 00468 UBIN0805831 1464 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616935 1700539014 15/05/2022 Raju Raju 0204053WL0021410 00468 UBIN0805831 1464 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2912 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220923314 2072115892 24/05/2022 Anantalakshmi Anantalakshmi 0204052WL0026898 00415 SBIN0012695 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220930980 2072116066 24/05/2022 Tulasi Das Tulasi Das 0204052WL0027012 00177 IOBA0000328 1490 08/06/2022 KYC Documents Pending
2914 AP0204052_240522APB_FTO_60984 0204052000NRG23240520220931942 2072116149 24/05/2022 vijaya kumari vijaya kumari 0204052WL0027016 00177 IOBA0000328 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 AP0204052_240522FTO_61057 0204052000NRG23240520220939801 2072794569 24/05/2022 Venkata reddy Venkata reddy 0204052WL0027131 00177 IOBA0000328 1260 07/06/2022 No Such Account
2916 AP0204052_270622APB_FTO_108397 0204052000NRG23260620222215307 N0622034382E41 27/06/2022 Beera Yadukondalu Beera Yadukondalu 0204052WL0049324 00415 SBIN0012695 1508 18/08/2022 Account closed
2917 AP0204052_310522APB_FTO_68715 0204052000NRG23290520221132369 3330570194 31/05/2022 kumari kumari 0204052WL0030216 00415 SBIN0012695 513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 AP0204052_310522FTO_68601 0204052000NRG23300520221173843 3330759187 31/05/2022 Satyavathi Satyavathi 0204052WL0030875 00468 UBIN0CG7103 1245 26/07/2022 No Such Account
2919 AP0204053_010522APB_FTO_37038 0204053000NRG23010520220257983 1121288113 01/05/2022 Nagaveni Nagaveni 0204053WL0012555 00468 UBIN0805831 510 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 AP0204053_010522APB_FTO_37038 0204053000NRG23010520220257988 1121288184 01/05/2022 Venkatalakshmi Venkatalakshmi 0204053WL0012555 00468 UBIN0805831 765 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221346658 3338956027 06/06/2022 Durga Bhavani Durga Bhavani 0204053WL0033649 00415 SBIN0000803 1521 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2922 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221347438 3338955838 06/06/2022 Satyavati Satyavati 0204053WL0033663 00468 UBIN0805831 1511 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2923 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221347458 3338956167 06/06/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0033663 00415 SBIN0006642 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221347461 3338955580 06/06/2022 Sridhar Sridhar 0204053WL0033663 00415 SBIN0006642 504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221351773 3338955839 06/06/2022 Martamma Martamma 0204053WL0033705 00468 UBIN0805831 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221351835 3338955814 06/06/2022 Krishnamurty Krishnamurty 0204053WL0033705 00468 UBIN0805831 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221351846 3338955670 06/06/2022 V SEETHA V SEETHA 0204053WL0033705 00468 UBIN0805831 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 AP0204053_060622APB_FTO_72744 0204053000NRG23030620221353581 3338955613 06/06/2022 Pallalamma Pallalamma 0204053WL0033735 00176 IDIB000C050 1519 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 AP0204053_050722APB_FTO_123582 0204053000NRG23050720222411370 05/07/2022 Maheswararao Maheswararao 0204053WL0054537 00415 SBIN0006642 1342 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 AP0204053_050922FTO_191776 0204053000NRG23050920222645160 6870532758 05/09/2022 GELLA SUBBARAO GELLA SUBBARAO 0204053WL0076568 00691 IPOS0000001 1496 04/12/2022 No Such Account
2931 AP0204053_050922FTO_191776 0204053000NRG23050920222645161 6870532757 05/09/2022 GELLA SUBBARAO GELLA SUBBARAO 0204053WL0076568 00691 IPOS0000001 1504 04/12/2022 No Such Account
2932 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221146039 3330646536 31/05/2022 Venkteswarlu Venkteswarlu 0204052WL0030483 00177 IOBA0000328 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2933 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221173232 3330646500 31/05/2022 Tulasi Das Tulasi Das 0204052WL0030862 00177 IOBA0000328 1499 27/07/2022 KYC Documents Pending
2934 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221173295 3330646695 31/05/2022 Gangadhara Rao Gangadhara Rao 0204052WL0030863 00177 IOBA0000328 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2935 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221173633 3330646550 31/05/2022 Subba Rao Subba Rao 0204052WL0030869 00177 IOBA0000328 750 27/07/2022 KYC Documents Pending
2936 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221173642 3330646651 31/05/2022 Raja kapu Raja kapu 0204052WL0030869 00177 IOBA0000328 1500 27/07/2022 KYC Documents Pending
2937 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221173879 3330646998 31/05/2022 Prasad Prasad 0204052WL0030876 00415 SBIN0012695 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221174514 3330646894 31/05/2022 Subrhmanyam Subrhmanyam 0204052WL0030883 00468 UBIN0808342 1499 27/07/2022 Aadhaar Number not Mapped to Account Number
2939 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221176716 3330646706 31/05/2022 Devi Devi 0204052WL0030917 00177 IOBA0000328 499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2940 AP0204052_310522APB_FTO_68685 0204052000NRG23300520221176718 3330646689 31/05/2022 Srinu Srinu 0204052WL0030917 00177 IOBA0000328 1498 27/07/2022 KYC Documents Pending
2941 AP0204053_020522FTO_37946 0204053000NRG23020520220310388 1389866348 02/05/2022 Jonnada Nageswara Rao Jonnada Nageswara Rao 0204053WL0014240 00415 SBIN0006642 1527 19/05/2022 No Such Account
2942 AP0204053_050722FTO_123579 0204053000NRG23050720222411292 05/07/2022 Mr.SRINU BADUGU Mr.SRINU BADUGU 0204053WL0054537 00415 SBIN0006642 895 18/08/2022 No Such Account
2943 AP0204053_050722FTO_123579 0204053000NRG23050720222411373 05/07/2022 Mr.Ramanujayya Mr.Ramanujayya 0204053WL0054537 00176 IDIB000C050 1342 18/08/2022 No Such Account
2944 AP0204053_050722FTO_123579 0204053000NRG23050720222411396 05/07/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0054537 00415 SBIN0006642 1342 18/08/2022 No Such Account
2945 AP0204053_070622FTO_75093 0204053000NRG23070620221474862 N06220210412E1 07/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0035786 00176 IDIB000C050 1342 19/08/2022 No Such Account
2946 AP0204053_070622FTO_75093 0204053000NRG23070620221477306 N0622021041241 07/06/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0035835 00176 IDIB000C050 1502 19/08/2022 A/c Blocked or Frozen
2947 AP0204053_070622FTO_75093 0204053000NRG23070620221477307 N0622021041511 07/06/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0035835 00176 IDIB000C050 1502 19/08/2022 No Such Account
2948 AP0204053_070622FTO_75093 0204053000NRG23070620221477308 N0622021041501 07/06/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0035835 00176 IDIB000C050 1502 19/08/2022 No Such Account
2949 AP0204053_070622FTO_75093 0204053000NRG23070620221480110 N0622021041561 07/06/2022 Mr.Mary Mr.Mary 0204053WL0035858 00176 IDIB000C050 1009 19/08/2022 No Such Account
2950 AP0204053_070622FTO_75093 0204053000NRG23070620221491098 N0622021041531 07/06/2022 Mr.Chitti Babu Mr.Chitti Babu 0204053WL0036053 00176 IDIB000C050 251 19/08/2022 No Such Account
2951 AP0204053_070622FTO_74589 0204053000NRG23070620221495969 3339670938 07/06/2022 M.NAGARAJU M.NAGARAJU 0204053WL0036141 00415 SBIN0006642 961 26/07/2022 No Such Account
2952 AP0204053_070622FTO_74589 0204053000NRG23070620221495980 3339670954 07/06/2022 Sampath Mr Sampath Mr 0204053WL0036141 00468 UBIN0805831 1442 26/07/2022 No Such Account
2953 AP0204053_070622FTO_75093 0204053000NRG23070620221501109 N0622021041431 07/06/2022 Mr.Durga Rao Mr.Durga Rao 0204053WL0036247 00176 IDIB000C050 1541 19/08/2022 No Such Account
2954 AP0204053_070622FTO_75093 0204053000NRG23070620221501199 N0622021041421 07/06/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0036247 00176 IDIB000C050 1541 19/08/2022 No Such Account
2955 AP0204053_070622FTO_75093 0204053000NRG23070620221501207 N06220210414E1 07/06/2022 Mr.Kranti Kiran Kumar Mr.Kranti Kiran Kumar 0204053WL0036247 00176 IDIB000C050 1027 19/08/2022 No Such Account
2956 AP0204053_070622FTO_75093 0204053000NRG23070620221501214 N0622021041A51 07/06/2022 Mr.Reddy Mr.Reddy 0204053WL0036247 00468 UBIN0805831 1541 19/08/2022 No Such Account
2957 AP0204053_050922FTO_191776 0204053000NRG23050920222645162 6870532759 05/09/2022 GELLA SUBBARAO GELLA SUBBARAO 0204053WL0076568 00691 IPOS0000001 503 04/12/2022 No Such Account
2958 AP0204053_080522APB_FTO_44791 0204053000NRG23070520220407733 1438423866 08/05/2022 Leelavati Leelavati 0204053WL0016524 00468 UBIN0805831 1239 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0204053_080522APB_FTO_44791 0204053000NRG23070520220407739 1438423878 08/05/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0016524 00468 UBIN0805831 743 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0204053_080522APB_FTO_44791 0204053000NRG23070520220407745 1438423906 08/05/2022 Durga Devi Durga Devi 0204053WL0016524 00468 UBIN0805831 1239 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2961 AP0204053_071022FTO_235847 0204053000NRG23071020222772529 6987544139 07/10/2022 Srinivasa Rao.Mr. Srinivasa Rao.Mr. 0204053WL0097836 00176 IDIB000C050 1517 07/12/2022 No Such Account
2962 AP0204053_071022FTO_235847 0204053000NRG23071020222772530 6987544140 07/10/2022 Dhanababu.Mr. Dhanababu.Mr. 0204053WL0097836 00176 IDIB000C050 1517 07/12/2022 No Such Account
2963 AP0204053_071022FTO_235847 0204053000NRG23071020222772531 6987544141 07/10/2022 Adi lakshmi.Smt Adi lakshmi.Smt 0204053WL0097836 00176 IDIB000C050 1517 07/12/2022 Account closed
2964 AP0204053_071022FTO_235847 0204053000NRG23071020222772532 6987544145 07/10/2022 Mr.Durga Rao M Mr.Durga Rao M 0204053WL0097836 00415 SBIN0006642 1233 07/12/2022 No Such Account
2965 AP0204053_071022FTO_235847 0204053000NRG23071020222772533 6987544142 07/10/2022 Mr.Dora Babu Mr.Dora Babu 0204053WL0097836 00415 SBIN0006642 1035 07/12/2022 No Such Account
2966 AP0204053_071022FTO_235847 0204053000NRG23071020222772534 6987544143 07/10/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0097836 00415 SBIN0006642 518 07/12/2022 No Such Account
2967 AP0204053_071022FTO_235847 0204053000NRG23071020222772535 6987544144 07/10/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0097836 00415 SBIN0006642 993 07/12/2022 No Such Account
2968 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220408950 1438424290 08/05/2022 Nageswara Rao Nageswara Rao 0204053WL0016572 00468 UBIN0805831 1231 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220408969 1438424374 08/05/2022 Venkateswara Rao Venkateswara Rao 0204053WL0016572 00468 UBIN0805831 985 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220409578 1438423849 08/05/2022 Adinarayana Adinarayana 0204053WL0016576 00468 UBIN0805831 1282 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220409599 1438424271 08/05/2022 Mr. Peyyala Venkata Rao Mr. Peyyala Venkata Rao 0204053WL0016576 00415 SBIN0006642 1539 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220409920 1438424163 08/05/2022 Vara Lakshmi Vara Lakshmi 0204053WL0016596 00468 UBIN0805831 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220409964 1438423924 08/05/2022 Mangamma Mangamma 0204053WL0016596 00468 UBIN0805831 1500 22/05/2022 Participant not mapped to the product
2974 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220409975 1438424165 08/05/2022 Rajeswari Rajeswari 0204053WL0016596 00468 UBIN0805831 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2975 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220411840 1438424414 08/05/2022 Anjaneyulu Anjaneyulu 0204053WL0016619 00415 SBIN0006642 1459 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220412311 1438423817 08/05/2022 Vijayakumari Vijayakumari 0204053WL0016640 00176 IDIB000C050 1508 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0204053_080522APB_FTO_44791 0204053000NRG23080520220415432 1438423884 08/05/2022 Ganga Bhavani Ganga Bhavani 0204053WL0016739 00468 UBIN0805831 668 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2978 AP0204052_180422APB_FTO_20008 0204052000NRG23170420220055693 1204795131 18/04/2022 Satyanarayana Satyanarayana 0204052WL0003845 00045 BARB0CHEYYU 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0204052_180422APB_FTO_20008 0204052000NRG23170420220055708 1204794969 18/04/2022 ARUNA THALLI ARUNA THALLI 0204052WL0003845 00468 UBIN0803596 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0204052_180422APB_FTO_20008 0204052000NRG23180420220059190 1204795500 18/04/2022 Anathalakshmi Anathalakshmi 0204052WL0004099 00415 SBIN0012695 982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 AP0204052_180422APB_FTO_20008 0204052000NRG23180420220061073 1204795444 18/04/2022 sandeep sandeep 0204052WL0004191 00415 SBIN0012695 1197 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2982 AP0204052_240922FTO_217757 0204052000NRG23240920222726144 6870947571 24/09/2022 Oleti Satyam Oleti Satyam 0204052WL0089814 00415 SBIN0012695 1270 04/12/2022 No Such Account
2983 AP0204052_261222FTO_329086 0204052000NRG23261220223151582 8598737707 26/12/2022 Sape Dhurga Sape Dhurga 0204052WL0150479 00468 UBIN0CG7103 720 08/02/2023 Account Under Litigation
2984 AP0204052_261222APB_FTO_329095 0204052000NRG23261220223152134 8599146999 26/12/2022 Pilli Dharmarao Pilli Dharmarao 0204052WL0150519 00415 SBIN0012695 1199 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 AP0204052_310522APB_FTO_68609 0204052000NRG23290520221126078 3330572678 31/05/2022 Sita Sita 0204052WL0030078 00468 UBIN0808342 1525 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2986 AP0204052_310522APB_FTO_68609 0204052000NRG23300520221176060 3330572980 31/05/2022 Satyanarayana Satyanarayana 0204052WL0030907 00415 SBIN0012695 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0204052_310522APB_FTO_68609 0204052000NRG23300520221176490 3330572990 31/05/2022 Anantalakshmi Anantalakshmi 0204052WL0030911 00415 SBIN0012695 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0204052_310522APB_FTO_68609 0204052000NRG23300520221176521 3330573007 31/05/2022 Krishna Rao Krishna Rao 0204052WL0030911 00415 SBIN0012695 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221250854 N06220002ABF41 01/06/2022 Sesharatnam Sesharatnam 0204053WL0032274 00468 UBIN0805831 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2990 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221250870 N06220002ABAB1 01/06/2022 Mariyamma Mariyamma 0204053WL0032274 00468 UBIN0805831 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221250943 N06220002ABD01 01/06/2022 Satyanarayana Satyanarayana 0204053WL0032274 00468 UBIN0805831 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221250955 N06220002ABEF1 01/06/2022 Dorababu Dorababu 0204053WL0032274 00468 UBIN0805831 1285 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221253522 N06220002AC3F1 01/06/2022 Maheswararao Maheswararao 0204053WL0032315 00415 SBIN0006642 1474 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2994 AP0204053_010622APB_FTO_70029 0204053000NRG23010620221257151 N06220002AB341 01/06/2022 Mr.DURGA PRASAD BONTHU Mr.DURGA PRASAD BONTHU 0204053WL0032384 00415 SBIN0006642 758 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 AP0204053_010622APB_FTO_70108 0204053000NRG23010620221264363 N0622000399B01 01/06/2022 Nagaraju Nagaraju 0204053WL0032489 00415 SBIN0006642 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 AP0204053_010622APB_FTO_70108 0204053000NRG23010620221264368 N0622000399711 01/06/2022 Mani Mani 0204053WL0032489 00177 IOBA0000726 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 AP0204052_310123APB_FTO_367331 0204052000NRG23310120233268154 8596423787 31/01/2023 Raju Raju 0204052WL0166608 00468 UBIN0808342 696 08/02/2023 Aadhaar Number not Mapped to Account Number
2998 AP0204053_120422APB_FTO_11536 0204053000NRG22310320223382159 1245000448 12/04/2022 Ammanna Ammanna 0204053WL2141181 00165 IBKL0000870 327 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 AP0204053_010622FTO_70021 0204053000NRG23010620221250817 N062200029B681 01/06/2022 Mr.Ammiraju Mr.Ammiraju 0204053WL0032274 00468 UBIN0805831 1542 17/08/2022 No Such Account
3000 AP0204053_010622FTO_70021 0204053000NRG23010620221253525 N062200029B871 01/06/2022 Mr.Ramanujayya Mr.Ramanujayya 0204053WL0032315 00176 IDIB000C050 1228 17/08/2022 No Such Account
3001 AP0204053_010622FTO_70021 0204053000NRG23010620221253541 N062200029B811 01/06/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0032315 00415 SBIN0006642 491 17/08/2022 No Such Account
3002 AP0204053_010622FTO_70021 0204053000NRG23010620221257230 N062200029B581 01/06/2022 R.Somaraju R.Somaraju 0204053WL0032384 00415 SBIN0006642 1011 17/08/2022 No Such Account
3003 AP0204053_040722FTO_123149 0204053000NRG23040720222404278 04/07/2022 Mr.Sattibabu Mr.Sattibabu 0204053WL0054227 00415 SBIN0006642 1377 18/08/2022 No Such Account
3004 AP0204053_040722FTO_123149 0204053000NRG23040720222404422 04/07/2022 R.Somaraju R.Somaraju 0204053WL0054227 00415 SBIN0006642 1377 18/08/2022 No Such Account
3005 AP0204053_050722FTO_124915 0204053000NRG23050720222416989 N0722007D7FAF1 05/07/2022 CH KANAKA DURGA CH KANAKA DURGA 0204053WL0054747 00177 IOBA0000726 1235 17/08/2022 No Such Account
3006 AP0204053_050722FTO_124915 0204053000NRG23050720222417013 N0722007D7FC41 05/07/2022 PETTA NAGU PETTA NAGU 0204053WL0054747 00415 SBIN0007796 1235 17/08/2022 No Such Account
3007 AP0204053_050722FTO_124915 0204053000NRG23050720222419230 N0722007D7FCD1 05/07/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0054793 00468 UBIN0805831 1318 17/08/2022 No Such Account
3008 AP0204053_050722FTO_124915 0204053000NRG23050720222426112 N0722007D7FCF1 05/07/2022 Giddi Durga Giddi Durga 0204053WL0054981 00468 UBIN0807290 1428 17/08/2022 No Such Account
3009 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220406830 1367717603 07/05/2022 Satyavati Satyavati 0204053WL0016495 00468 UBIN0805831 1243 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220406842 1367717619 07/05/2022 Peddimtlamma Peddimtlamma 0204053WL0016495 00468 UBIN0805831 1243 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3011 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220406907 1367717613 07/05/2022 Durga Bhavani Durga Bhavani 0204053WL0016500 00468 UBIN0805831 1257 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3012 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407147 1367717726 07/05/2022 Nagaveni Nagaveni 0204053WL0016511 00415 SBIN0006642 1245 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407148 1367717552 07/05/2022 Dasaradudu Dasaradudu 0204053WL0016511 00468 UBIN0805831 1494 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407246 1367717609 07/05/2022 Verramma Verramma 0204053WL0016511 00468 UBIN0805831 1494 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407249 1367717525 07/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0016511 00468 UBIN0805831 1245 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3016 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407329 1367717612 07/05/2022 Satyanarayana Satyanarayana 0204053WL0016511 00468 UBIN0805831 1494 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 AP0204053_070522APB_FTO_44419 0204053000NRG23070520220407384 1367717628 07/05/2022 Radhakumari Radhakumari 0204053WL0016511 00468 UBIN0805831 498 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3018 AP0204053_070522FTO_44414 0204053000NRG23070520220407410 1368094344 07/05/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0016511 00415 SBIN0006642 1494 19/05/2022 Account closed
3019 AP0204053_080522APB_FTO_45259 0204053000NRG23080520220428447 1424431324 08/05/2022 Mangadevi Mangadevi 0204053WL0017036 00415 SBIN0007796 1271 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3020 AP0204053_080522APB_FTO_45259 0204053000NRG23080520220428450 1424431322 08/05/2022 Veeraswamy Veeraswamy 0204053WL0017036 00415 SBIN0007796 1526 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 AP0204053_080522APB_FTO_45259 0204053000NRG23080520220429168 1424431140 08/05/2022 Sathibabu Sathibabu 0204053WL0017047 00177 IOBA0000726 490 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3022 AP0204053_100622FTO_81457 0204053000NRG23100620221621216 N0622020FBE2C1 10/06/2022 Satyanarayana Mr Satyanarayana Mr 0204053WL0038223 00176 IDIB000C050 1503 19/08/2022 No Such Account
3023 AP0204053_100622FTO_81457 0204053000NRG23100620221623110 N0622020FBE711 10/06/2022 PRASAD PRASAD 0204053WL0038256 00176 IDIB000C050 1516 19/08/2022 No Such Account
3024 AP0204053_100622FTO_81457 0204053000NRG23100620221623123 N0622020FBE6D1 10/06/2022 NAGA LAKSHMI M NAGA LAKSHMI M 0204053WL0038256 00176 IDIB000C050 1516 19/08/2022 No Such Account
3025 AP0204053_100622FTO_81457 0204053000NRG23100620221623950 N0622020FBE721 10/06/2022 NAGENDRA BABU NAGENDRA BABU 0204053WL0038266 00176 IDIB000C050 1535 19/08/2022 No Such Account
3026 AP0204053_100622FTO_81457 0204053000NRG23100620221623993 N0622020FBE6A1 10/06/2022 CHANTI CHANTI 0204053WL0038266 00176 IDIB000C050 1535 19/08/2022 No Such Account
3027 AP0204053_100622FTO_81457 0204053000NRG23100620221628101 N0622020FBE551 10/06/2022 Mr babji Mr babji 0204053WL0038317 00176 IDIB000C050 874 19/08/2022 No Such Account
3028 AP0204053_100622FTO_81457 0204053000NRG23100620221628206 N0622020FBE731 10/06/2022 SRIDEVI SRIDEVI 0204053WL0038317 00176 IDIB000C050 874 19/08/2022 No Such Account
3029 AP0204053_100622FTO_81457 0204053000NRG23100620221628286 N0622020FBE541 10/06/2022 NAKKA DURAGA NAKKA DURAGA 0204053WL0038317 00176 IDIB000C050 874 19/08/2022 No Such Account
3030 AP0204053_120522FTO_49586 0204053000NRG23120520220538659 1441334771 12/05/2022 Smt.JANIPALLI BHAVANI Smt.JANIPALLI BHAVANI 0204053WL0019612 00176 IDIB000C050 1280 22/05/2022 A/c Blocked or Frozen
3031 AP0204053_130622FTO_85613 0204053000NRG23130620221720258 N0622020FBD041 13/06/2022 Jonnada Nageswara Rao Jonnada Nageswara Rao 0204053WL0039867 00415 SBIN0006642 1495 19/08/2022 No Such Account
3032 AP0204053_130622FTO_85613 0204053000NRG23130620221738478 N0622020FBD131 13/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0040273 00415 SBIN0007796 1479 19/08/2022 No Such Account
3033 AP0204053_130622FTO_85613 0204053000NRG23130620221738500 N0622020FBD0C1 13/06/2022 Durgarao Mr Durgarao Mr 0204053WL0040273 00415 SBIN0007796 1479 19/08/2022 No Such Account
3034 AP0204053_131222APB_FTO_316254 0204053000NRG23131220223087600 8596772791 13/12/2022 PEYYALA PEDDIMTLAMMA PEYYALA PEDDIMTLAMMA 0204053WL0140944 00468 UBIN0805831 1174 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3035 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774665 3338938758 14/06/2022 Bhaskarrao Bhaskarrao 0204053WL0040944 00468 UBIN0805831 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774672 3338938614 14/06/2022 Dasaradudu Dasaradudu 0204053WL0040944 00468 UBIN0805831 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774698 3338938574 14/06/2022 Balavardi Raju Balavardi Raju 0204053WL0040944 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774736 3338938573 14/06/2022 Verramma Verramma 0204053WL0040944 00468 UBIN0805831 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774791 3338938187 14/06/2022 Veeraveni Veeraveni 0204053WL0040944 00415 SBIN0006642 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774805 3338938760 14/06/2022 Krishnamurthy Krishnamurthy 0204053WL0040944 00468 UBIN0805831 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3041 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221774835 3338938243 14/06/2022 Tirumalarao Tirumalarao 0204053WL0040944 00468 UBIN0805831 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 AP0204053_010722APB_FTO_119822 0204053000NRG23010720222354618 01/07/2022 Maha Lakshmi Maha Lakshmi 0204053WL0052837 00176 IDIB000C050 1435 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 AP0204053_010722APB_FTO_119822 0204053000NRG23010720222354692 01/07/2022 SUJATHA SUJATHA 0204053WL0052837 00176 IDIB000C050 1435 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 AP0204053_010722FTO_119803 0204053000NRG23010720222361554 N062203EB0D5D1 01/07/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0053038 00468 UBIN0805831 1436 19/08/2022 No Such Account
3045 AP0204053_040123FTO_341141 0204053000NRG23040120233181189 8615158605 04/01/2023 KONKI JAYALAKSHMI KONKI JAYALAKSHMI 0204053WL0154028 00468 UBIN0805831 1541 09/02/2023 No Such Account
3046 AP0204053_050522FTO_41031 0204053000NRG23050520220347126 N11220074EC631 05/05/2022 Mr bheemanna Mr bheemanna 0204053WL0015390 00176 IDIB000C050 752 17/12/2022 No Such Account
3047 AP0204053_050522FTO_41031 0204053000NRG23050520220347127 N11220074EC5F1 05/05/2022 Miss Sujata Miss Sujata 0204053WL0015390 00176 IDIB000C050 752 17/12/2022 No Such Account
3048 AP0204053_050522FTO_41031 0204053000NRG23050520220347145 N11220074EC651 05/05/2022 BARRE BHAGAYYA BARRE BHAGAYYA 0204053WL0015390 00176 IDIB000C050 501 17/12/2022 No Such Account
3049 AP0204053_051222FTO_304838 0204053000NRG23051220223041589 7185576263 05/12/2022 Satyavathi Muthabathula Satyavathi Muthabathula 0204053WL0135133 00415 SBIN0006642 1396 14/12/2022 Account closed
3050 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221474854 3338996019 07/06/2022 NAGARAJU NAGARAJU 0204053WL0035786 00176 IDIB000C050 1342 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480008 3338996190 07/06/2022 Baby Baby 0204053WL0035858 00176 IDIB000C050 1211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480038 3338996087 07/06/2022 Srinivasa Rao Srinivasa Rao 0204053WL0035858 00176 IDIB000C050 1211 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3053 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480073 3338996115 07/06/2022 Venkatareddy Venkatareddy 0204053WL0035858 00176 IDIB000C050 1009 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480880 3338995541 07/06/2022 Satyavati Satyavati 0204053WL0035870 00468 UBIN0805831 1466 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480892 3338995448 07/06/2022 Leelavati Leelavati 0204053WL0035870 00468 UBIN0805831 1222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480900 3338995556 07/06/2022 Peddimtlamma Peddimtlamma 0204053WL0035870 00468 UBIN0805831 1466 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3057 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221480911 3338995453 07/06/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0035870 00468 UBIN0805831 1222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221481084 3338995466 07/06/2022 Ganga Bhavani Ganga Bhavani 0204053WL0035875 00468 UBIN0805831 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3059 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221502706 3338995570 07/06/2022 Sesharatnam Sesharatnam 0204053WL0036262 00468 UBIN0805831 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3060 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221502727 3338995486 07/06/2022 Mariyamma Mariyamma 0204053WL0036262 00468 UBIN0805831 1232 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3061 AP0204053_070622APB_FTO_75142 0204053000NRG23070620221515254 3338995641 07/06/2022 Ammanna Ammanna 0204053WL0036454 00165 IBKL0000870 1018 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3062 AP0204053_080522FTO_44785 0204053000NRG23080520220410768 1438387073 08/05/2022 Jonnada Nageswara Rao Jonnada Nageswara Rao 0204053WL0016608 00415 SBIN0006642 1516 22/05/2022 No Such Account
3063 AP0204053_070522FTO_44414 0204053000NRG23070520220407411 1368094356 07/05/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0016511 00468 UBIN0805831 1494 19/05/2022 No Such Account
3064 AP0204053_070622FTO_75972 0204053000NRG23070620221523316 N0622020FBD891 07/06/2022 M.Mary Kumari M.Mary Kumari 0204053WL0036580 00415 SBIN0006642 1284 19/08/2022 No Such Account
3065 AP0204053_080223APB_FTO_376526 0204053000NRG23080220233287192 8774627716 08/02/2023 Moka Satyanarayana Moka Satyanarayana 0204053WL169161 00415 SBIN0007796 1542 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 AP0204053_080522FTO_44924 0204053000NRG23080520220419985 1424102687 08/05/2022 Godi Meriratnam Godi Meriratnam 0204053WL0016855 00468 UBIN0805831 1003 21/05/2022 No Such Account
3067 AP0204053_080522FTO_44924 0204053000NRG23080520220420242 1424102704 08/05/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0016857 00468 UBIN0805831 770 21/05/2022 No Such Account
3068 AP0204053_080522FTO_45075 0204053000NRG23080520220423904 1368086756 08/05/2022 CHITTURI SATTEMMA CHITTURI SATTEMMA 0204053WL0016927 00415 SBIN0000803 1533 19/05/2022 No Such Account
3069 AP0204053_080522FTO_45075 0204053000NRG23080520220423915 1368086755 08/05/2022 MUSHINI VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI 0204053WL0016927 00415 SBIN0000803 1533 19/05/2022 No Such Account
3070 AP0204053_080522FTO_45075 0204053000NRG23080520220423950 1368086742 08/05/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0016927 00177 IOBA0000726 1278 19/05/2022 No Such Account
3071 AP0204053_080722APB_FTO_128872 0204053000NRG23080720222476437 08/07/2022 Ganeswara Rao Ganeswara Rao 0204053WL0056560 00176 IDIB000C050 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 AP0204053_090622APB_FTO_80742 0204053000NRG23090620221619273 3338974165 09/06/2022 Martamma Martamma 0204053WL0038207 00468 UBIN0805831 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0204053_090622APB_FTO_80742 0204053000NRG23090620221619345 3338974156 09/06/2022 Krishnamurty Krishnamurty 0204053WL0038207 00468 UBIN0805831 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 AP0204053_090622APB_FTO_80742 0204053000NRG23090620221619357 3338974102 09/06/2022 V SEETHA V SEETHA 0204053WL0038207 00468 UBIN0805831 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0204053_090622APB_FTO_80742 0204053000NRG23090620221619458 3338974196 09/06/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0038209 00415 SBIN0006642 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0204053_090622APB_FTO_80742 0204053000NRG23090620221619518 3338974140 09/06/2022 Nageswara Rao Nageswara Rao 0204053WL0038210 00468 UBIN0805831 752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 AP0204053_110522FTO_49048 0204053000NRG23110520220529179 1441365102 11/05/2022 Mr.Balaramamurthy Mr.Balaramamurthy 0204053WL0019343 00415 SBIN0006642 1249 22/05/2022 No Such Account
3078 AP0204053_110522FTO_49048 0204053000NRG23110520220529930 1441365097 11/05/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0019376 00468 UBIN0805831 1541 22/05/2022 No Such Account
3079 AP0204053_120522APB_FTO_49594 0204053000NRG23120520220544015 1440690302 12/05/2022 Ganeswara Rao Ganeswara Rao 0204053WL0019726 00176 IDIB000C050 1538 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 AP0204053_120622APB_FTO_84588 0204053000NRG23120620221707436 3339000298 12/06/2022 Baby Baby 0204053WL0039647 00176 IDIB000C050 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 AP0204053_120622APB_FTO_84588 0204053000NRG23120620221707472 3339000607 12/06/2022 Srinivasa Rao Srinivasa Rao 0204053WL0039647 00176 IDIB000C050 1276 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3082 AP0204053_120622APB_FTO_84588 0204053000NRG23120620221708290 3339000636 12/06/2022 Venkatareddy Venkatareddy 0204053WL0039656 00176 IDIB000C050 998 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 AP0204053_120622APB_FTO_84588 0204053000NRG23120620221709147 3339000549 12/06/2022 Jayalakshmi Jayalakshmi 0204053WL0039676 00415 SBIN0007796 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 AP0204053_080522FTO_44785 0204053000NRG23080520220415567 1438387091 08/05/2022 KRISHNAMURTHY KRISHNAMURTHY 0204053WL0016743 00415 SBIN0007796 1282 22/05/2022 No Such Account
3085 AP0204053_080522FTO_44785 0204053000NRG23080520220415568 1438387090 08/05/2022 MARIYAMMA MARIYAMMA 0204053WL0016743 00415 SBIN0007796 1282 22/05/2022 No Such Account
3086 AP0204053_080522FTO_44785 0204053000NRG23080520220415580 1438387092 08/05/2022 petta nagu petta nagu 0204053WL0016743 00415 SBIN0007796 1538 22/05/2022 No Such Account
3087 AP0204053_080522APB_FTO_45086 0204053000NRG23080520220423825 1367711960 08/05/2022 Jayalakshmi Jayalakshmi 0204053WL0016927 00415 SBIN0007796 1278 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0204053_080522APB_FTO_45086 0204053000NRG23080520220423831 1367711819 08/05/2022 Musini Surya Venkata Lakshmi Musini Surya Venkata Lakshmi 0204053WL0016927 00415 SBIN0000803 1278 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 AP0204053_080522APB_FTO_45086 0204053000NRG23080520220423838 1367711804 08/05/2022 Satyanarayana Satyanarayana 0204053WL0016927 00177 IOBA0000726 767 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3090 AP0204053_080522APB_FTO_45086 0204053000NRG23080520220425325 1367711811 08/05/2022 Ammanna Ammanna 0204053WL0016954 00165 IBKL0000870 770 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3091 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221623000 N06220210B0091 10/06/2022 Durga Bhavani Durga Bhavani 0204053WL0038256 00415 SBIN0000803 1516 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221623011 N06220210B1751 10/06/2022 Chantamma Chantamma 0204053WL0038256 00176 IDIB000C050 1516 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221628189 N06220210C5C91 10/06/2022 Pallalamma Pallalamma 0204053WL0038317 00176 IDIB000C050 874 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221632100 N06220210AFFA1 10/06/2022 Satyavati Satyavati 0204053WL0038386 00468 UBIN0805831 744 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3095 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221637849 N06220210C5E11 10/06/2022 Maha Lakshmi Maha Lakshmi 0204053WL0038507 00176 IDIB000C050 1508 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 AP0204053_100622APB_FTO_81512 0204053000NRG23100620221637938 N06220210C6151 10/06/2022 SUJATHA SUJATHA 0204053WL0038507 00176 IDIB000C050 1257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0204053_100622FTO_82967 0204053000NRG23100620221644677 N06220210513A1 10/06/2022 JANIPELLA YEDUKONDALU JANIPELLA YEDUKONDALU 0204053WL0038575 00176 IDIB000C050 765 19/08/2022 A/c Blocked or Frozen
3098 AP0204053_100622FTO_82967 0204053000NRG23100620221644678 N06220210514D1 10/06/2022 JANIPELLA LAKSHMI DURGA JANIPELLA LAKSHMI DURGA 0204053WL0038575 00176 IDIB000C050 1530 19/08/2022 No Such Account
3099 AP0204053_100622FTO_82967 0204053000NRG23100620221644731 N0622021051541 10/06/2022 N BALAYOGI N BALAYOGI 0204053WL0038575 00176 IDIB000C050 1020 19/08/2022 A/c Blocked or Frozen
3100 AP0204053_100622FTO_82967 0204053000NRG23100620221644747 N06220210514F1 10/06/2022 Smt.JANIPALLI BHAVANI Smt.JANIPALLI BHAVANI 0204053WL0038575 00176 IDIB000C050 1275 19/08/2022 A/c Blocked or Frozen
3101 AP0204053_100622FTO_82967 0204053000NRG23100620221646546 N0622021051431 10/06/2022 Mr China Satyanarayana Mr China Satyanarayana 0204053WL0038598 00176 IDIB000C050 1485 19/08/2022 No Such Account
3102 AP0204053_100622FTO_82967 0204053000NRG23100620221660189 N0622021051391 10/06/2022 Miss Sujata Miss Sujata 0204053WL0038785 00176 IDIB000C050 954 19/08/2022 No Such Account
3103 AP0204053_100622FTO_82967 0204053000NRG23100620221660568 N0622021051451 10/06/2022 SATTI SATYANARAYANA SATTI SATYANARAYANA 0204053WL0038790 00176 IDIB000C050 1500 19/08/2022 No Such Account
3104 AP0204053_100622FTO_82967 0204053000NRG23100620221662843 N06220210513B1 10/06/2022 Balaswamy mr Balaswamy mr 0204053WL0038843 00176 IDIB000C050 1234 19/08/2022 A/c Blocked or Frozen
3105 AP0204053_100622FTO_82967 0204053000NRG23100620221668220 N0622021051741 10/06/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0038904 00468 UBIN0805831 761 19/08/2022 No Such Account
3106 AP0204053_110522APB_FTO_49193 0204053000NRG23110520220530256 1440872675 11/05/2022 Satyavati Satyavati 0204053WL0019397 00468 UBIN0805831 767 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3107 AP0204053_110522APB_FTO_49193 0204053000NRG23110520220530312 1440872680 11/05/2022 Yamani Yamani 0204053WL0019397 00468 UBIN0805831 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 AP0204053_110522APB_FTO_49193 0204053000NRG23110520220531475 1440872663 11/05/2022 Venkatalakshmi Venkatalakshmi 0204053WL0019438 00468 UBIN0805831 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 AP0204053_120522APB_FTO_50060 0204053000NRG23120520220561392 1440592666 12/05/2022 Undru Srinivas Undru Srinivas 0204053WL0020066 00415 SBIN0011109 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 AP0204053_120622FTO_84421 0204053000NRG23120620221690373 N0622020FCA9A1 12/06/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0039282 00415 SBIN0006642 744 19/08/2022 No Such Account
3111 AP0204053_120622FTO_84421 0204053000NRG23120620221690562 N0622020FD4BF1 12/06/2022 Mr.Venkata Lakshmi Mr.Venkata Lakshmi 0204053WL0039289 00415 SBIN0006642 249 19/08/2022 No Such Account
3112 AP0204053_120622FTO_84421 0204053000NRG23120620221692587 N0622020FD4B41 12/06/2022 Mr.SRINU BADUGU Mr.SRINU BADUGU 0204053WL0039356 00415 SBIN0006642 241 19/08/2022 No Such Account
3113 AP0204053_120622FTO_84421 0204053000NRG23120620221692773 N0622020FD4B71 12/06/2022 R.Somaraju R.Somaraju 0204053WL0039356 00415 SBIN0006642 724 19/08/2022 No Such Account
3114 AP0204053_120622FTO_84421 0204053000NRG23120620221693586 N0622020FD4A31 12/06/2022 Srinivasa Rao MR Srinivasa Rao MR 0204053WL0039379 00415 SBIN0007796 749 19/08/2022 No Such Account
3115 AP0204053_120622FTO_84421 0204053000NRG23120620221693590 N0622020FD4A21 12/06/2022 Harikrishna Prasad Mr Harikrishna Prasad Mr 0204053WL0039379 00415 SBIN0007796 1249 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3116 AP0204053_140522FTO_51908 0204053000NRG23140520220609583 1638883059 14/05/2022 Donipati kiran kumar Donipati kiran kumar 0204053WL0021187 00468 UBIN0805831 752 27/05/2022 No Such Account
3117 AP0204053_140622FTO_87103 0204053000NRG23140620221760030 N0622020FD6891 14/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0040691 00415 SBIN0007796 907 19/08/2022 No Such Account
3118 AP0204053_140622APB_FTO_87250 0204053000NRG23140620221760116 3338998458 14/06/2022 Nagaraju Nagaraju 0204053WL0040691 00415 SBIN0006642 907 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 AP0204053_140622APB_FTO_87250 0204053000NRG23140620221760126 3338998398 14/06/2022 Mani Mani 0204053WL0040691 00177 IOBA0000726 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 AP0204053_140622APB_FTO_87250 0204053000NRG23140620221765574 3338998321 14/06/2022 Venkateswara Rao Venkateswara Rao 0204053WL0040795 00468 UBIN0805831 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3121 AP0204053_140622APB_FTO_87250 0204053000NRG23140620221765587 3338998344 14/06/2022 China Satyanarayana China Satyanarayana 0204053WL0040795 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0204053_140622APB_FTO_87250 0204053000NRG23140620221768817 3338998343 14/06/2022 Satyanarayana Satyanarayana 0204053WL0040843 00468 UBIN0805831 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0204053_140622FTO_87103 0204053000NRG23140620221768844 N0622020FD6741 14/06/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0040843 00415 SBIN0006642 1501 19/08/2022 Account closed
3124 AP0204053_140622FTO_87103 0204053000NRG23140620221774878 N0622020FD6B51 14/06/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0040944 00468 UBIN0805831 1250 19/08/2022 No Such Account
3125 AP0204053_140622FTO_87103 0204053000NRG23140620221775949 N0622020FD6781 14/06/2022 M.Mary Kumari M.Mary Kumari 0204053WL0040959 00415 SBIN0006642 1000 19/08/2022 No Such Account
3126 AP0204053_140622FTO_87103 0204053000NRG23140620221776050 N0622020FD6431 14/06/2022 Mr.Sai Babu Mr.Sai Babu 0204053WL0040959 00176 IDIB000C024 1250 19/08/2022 No Such Account
3127 AP0204053_140622FTO_87103 0204053000NRG23140620221780694 N0622020FD64B1 14/06/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0041026 00176 IDIB000C050 1494 19/08/2022 No Such Account
3128 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260131 1121090963 01/05/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0012640 00468 UBIN0805831 1507 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260137 1121091010 01/05/2022 Durga Devi Durga Devi 0204053WL0012640 00468 UBIN0805831 1507 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3130 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260484 1121090969 01/05/2022 Ganga Bhavani Ganga Bhavani 0204053WL0012660 00468 UBIN0805831 1256 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3131 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220260493 1121091246 01/05/2022 Durga Bhavani Durga Bhavani 0204053WL0012660 00468 UBIN0805831 1005 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3132 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220261295 1121091306 01/05/2022 Lakshmanaswamy Lakshmanaswamy 0204053WL0012703 00468 UBIN0805831 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220261300 1121090936 01/05/2022 Satyanarayana Satyanarayana 0204053WL0012703 00468 UBIN0805831 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220261302 1121091313 01/05/2022 Raju Raju 0204053WL0012703 00468 UBIN0805831 256 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3135 AP0204053_010522APB_FTO_36695 0204053000NRG23010520220261850 1121091429 01/05/2022 Nageswara Rao Nageswara Rao 0204053WL0012736 00468 UBIN0805831 1226 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 AP0204053_010622FTO_70486 0204053000NRG23010620221285413 N0622001227291 01/06/2022 M.NAGARAJU M.NAGARAJU 0204053WL0032817 00415 SBIN0006642 1260 17/08/2022 No Such Account
3137 AP0204053_010622FTO_70486 0204053000NRG23010620221285425 N06220012273C1 01/06/2022 Sampath Mr Sampath Mr 0204053WL0032817 00468 UBIN0805831 1512 17/08/2022 No Such Account
3138 AP0204053_010622FTO_70486 0204053000NRG23010620221285552 N0622001227251 01/06/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0032817 00176 IDIB000C050 1512 17/08/2022 No Such Account
3139 AP0204053_010622FTO_70486 0204053000NRG23010620221285559 N0622001227311 01/06/2022 Mr.Reddy Mr.Reddy 0204053WL0032817 00468 UBIN0805831 1512 17/08/2022 No Such Account
3140 AP0204053_010622FTO_70486 0204053000NRG23010620221285562 N0622001227261 01/06/2022 Mr.Chitti Babu Mr.Chitti Babu 0204053WL0032817 00176 IDIB000C050 252 17/08/2022 No Such Account
3141 AP0204053_010622FTO_70486 0204053000NRG23010620221285563 N06220012272A1 01/06/2022 Mr.Anjaneyulu Mr.Anjaneyulu 0204053WL0032817 00415 SBIN0006642 1512 17/08/2022 No Such Account
3142 AP0204053_060622FTO_71507 0204053000NRG23030620221346737 3339668235 06/06/2022 PRASAD PRASAD 0204053WL0033649 00176 IDIB000C050 1521 26/07/2022 No Such Account
3143 AP0204053_060622FTO_71507 0204053000NRG23030620221346751 3339668227 06/06/2022 NAGA LAKSHMI M NAGA LAKSHMI M 0204053WL0033649 00176 IDIB000C050 1521 26/07/2022 No Such Account
3144 AP0204053_060622FTO_71507 0204053000NRG23030620221346915 3339668220 06/06/2022 Satyanarayana Mr Satyanarayana Mr 0204053WL0033654 00176 IDIB000C050 1497 26/07/2022 No Such Account
3145 AP0204053_060622FTO_71507 0204053000NRG23030620221349961 3339668236 06/06/2022 NAGENDRA BABU NAGENDRA BABU 0204053WL0033691 00176 IDIB000C050 1513 26/07/2022 No Such Account
3146 AP0204053_060622FTO_71507 0204053000NRG23030620221350006 3339668225 06/06/2022 CHANTI CHANTI 0204053WL0033691 00176 IDIB000C050 1513 26/07/2022 No Such Account
3147 AP0204053_060622FTO_71507 0204053000NRG23030620221350024 3339668206 06/06/2022 Samudrudu mr Samudrudu mr 0204053WL0033691 00176 IDIB000C050 1513 26/07/2022 No Such Account
3148 AP0204053_060622FTO_71507 0204053000NRG23030620221350032 3339668126 06/06/2022 Varalakshmi mr Varalakshmi mr 0204053WL0033691 00176 IDIB000C050 1513 26/07/2022 No Such Account
3149 AP0204053_060622FTO_71507 0204053000NRG23030620221353508 3339668211 06/06/2022 Mr babji Mr babji 0204053WL0033735 00176 IDIB000C050 1519 26/07/2022 No Such Account
3150 AP0204053_060622FTO_71507 0204053000NRG23030620221353600 3339668237 06/06/2022 SRIDEVI SRIDEVI 0204053WL0033735 00176 IDIB000C050 1519 26/07/2022 No Such Account
3151 AP0204053_060622FTO_71507 0204053000NRG23030620221353668 3339668210 06/06/2022 NAKKA DURAGA NAKKA DURAGA 0204053WL0033735 00176 IDIB000C050 1519 26/07/2022 No Such Account
3152 AP0204053_060622FTO_71507 0204053000NRG23030620221365822 3339668137 06/06/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0033902 00468 UBIN0805831 251 26/07/2022 No Such Account
3153 AP0204053_070522APB_FTO_44165 0204053000NRG23070520220403116 1367814873 07/05/2022 Baby Baby 0204053WL0016442 00176 IDIB000C050 1023 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 AP0204053_090522APB_FTO_45308 0204053000NRG23090520220432611 1424459985 09/05/2022 NAGARAJU NAGARAJU 0204053WL0017151 00176 IDIB000C050 1496 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 AP0204053_120522FTO_49885 0204053000NRG23120520220546015 1441334405 12/05/2022 Mr bheemanna Mr bheemanna 0204053WL0019771 00176 IDIB000C050 1502 22/05/2022 No Such Account
3156 AP0204053_120522FTO_49885 0204053000NRG23120520220546016 1441334398 12/05/2022 Miss Sujata Miss Sujata 0204053WL0019771 00176 IDIB000C050 1251 22/05/2022 No Such Account
3157 AP0204053_120522FTO_49885 0204053000NRG23120520220546050 1441334410 12/05/2022 LANKE LAKSHMI LANKE LAKSHMI 0204053WL0019771 00176 IDIB000C050 1001 22/05/2022 No Such Account
3158 AP0204053_120522FTO_49885 0204053000NRG23120520220546052 1441334417 12/05/2022 BARRE BHAGAYYA BARRE BHAGAYYA 0204053WL0019771 00176 IDIB000C050 1502 22/05/2022 No Such Account
3159 AP0204053_120522APB_FTO_49899 0204053000NRG23120520220546116 1440678480 12/05/2022 Gangabhavani Gangabhavani 0204053WL0019771 00176 IDIB000C050 1251 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3160 AP0204053_120522APB_FTO_49899 0204053000NRG23120520220546170 1440678730 12/05/2022 LAKSHMI LAKSHMI 0204053WL0019771 00176 IDIB000C050 1001 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 AP0204053_120522APB_FTO_49899 0204053000NRG23120520220552882 1440678596 12/05/2022 Durga Bhavani Durga Bhavani 0204053WL0019886 00415 SBIN0000803 1512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 AP0204053_120522APB_FTO_49899 0204053000NRG23120520220552892 1440678542 12/05/2022 Chantamma Chantamma 0204053WL0019886 00176 IDIB000C050 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0204053_120522FTO_49885 0204053000NRG23120520220552988 1441334403 12/05/2022 MELLAM NAGA LAKSHMI MELLAM NAGA LAKSHMI 0204053WL0019886 00176 IDIB000C050 1512 22/05/2022 No Such Account
3164 AP0204053_120622APB_FTO_84430 0204053000NRG23120620221692931 3338917414 12/06/2022 Janikiramayya Janikiramayya 0204053WL0039359 00468 UBIN0805831 1425 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 AP0204053_120622APB_FTO_84430 0204053000NRG23120620221693595 3338917838 12/06/2022 MrSuryanarayana MrSuryanarayana 0204053WL0039379 00415 SBIN0007796 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 AP0204053_120622FTO_84579 0204053000NRG23120620221706025 N0622020FF4EE1 12/06/2022 CH KANAKA DURGA CH KANAKA DURGA 0204053WL0039614 00177 IOBA0000726 1236 19/08/2022 No Such Account
3167 AP0204053_120622FTO_84579 0204053000NRG23120620221706134 N0622020FF4D81 12/06/2022 PETTA NAGU PETTA NAGU 0204053WL0039614 00415 SBIN0007796 1483 19/08/2022 No Such Account
3168 AP0204053_120622FTO_84579 0204053000NRG23120620221708327 N0622020FF4F61 12/06/2022 Mr.Mary Mr.Mary 0204053WL0039656 00176 IDIB000C050 1247 19/08/2022 No Such Account
3169 AP0204053_120622FTO_84579 0204053000NRG23120620221709138 N0622020FF4E31 12/06/2022 Lova Raju MR Lova Raju MR 0204053WL0039676 00415 SBIN0007796 1493 19/08/2022 No Such Account
3170 AP0204053_120622FTO_84579 0204053000NRG23120620221709187 N0622020FF4D91 12/06/2022 CHITTURISATTEMMA CHITTURISATTEMMA 0204053WL0039676 00415 SBIN0007796 1493 19/08/2022 No Such Account
3171 AP0204053_120622FTO_84579 0204053000NRG23120620221709197 N0622020FF4DA1 12/06/2022 MUSHINI VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI 0204053WL0039676 00415 SBIN0007796 1493 19/08/2022 No Such Account
3172 AP0204053_150522APB_FTO_52279 0204053000NRG23150520220617495 1639031631 15/05/2022 Verramma Verramma 0204053WL0021420 00468 UBIN0805831 1504 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 AP0204053_150522APB_FTO_52279 0204053000NRG23150520220617498 1639031617 15/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0021420 00468 UBIN0805831 1504 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 AP0204053_150522APB_FTO_52279 0204053000NRG23150520220617570 1639031632 15/05/2022 Satyanarayana Satyanarayana 0204053WL0021420 00468 UBIN0805831 1504 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 AP0204053_150522APB_FTO_52279 0204053000NRG23150520220617631 1639031640 15/05/2022 Radhakumari Radhakumari 0204053WL0021420 00468 UBIN0805831 1504 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220621447 1700531580 15/05/2022 Kumari Kumari 0204053WL0021515 00176 IDIB000C050 1253 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220621483 1700531506 15/05/2022 NAGARAJU NAGARAJU 0204053WL0021515 00176 IDIB000C050 1504 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220624364 1700531172 15/05/2022 Mangadevi Mangadevi 0204053WL0021573 00415 SBIN0007796 1280 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3179 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220624367 1700531499 15/05/2022 Veeraswamy Veeraswamy 0204053WL0021573 00415 SBIN0007796 1536 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220627020 1700530939 15/05/2022 Ganga Bhavani Ganga Bhavani 0204053WL0021633 00468 UBIN0805831 1246 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3181 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220627027 1700530948 15/05/2022 Durga Devi Durga Devi 0204053WL0021633 00468 UBIN0805831 1246 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3182 AP0204053_150522APB_FTO_52391 0204053000NRG23150520220627397 1700530961 15/05/2022 Durga Bhavani Durga Bhavani 0204053WL0021650 00468 UBIN0805831 249 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3183 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648752 1639084621 16/05/2022 Mr.Mariyamma Mr.Mariyamma 0204053WL0021926 00176 IDIB000C050 1517 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648767 1639084425 16/05/2022 Adinarayana Adinarayana 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0204053_160522FTO_52873 0204053000NRG23160520220648775 1638880733 16/05/2022 Mr.Durga Rao Mr.Durga Rao 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3186 AP0204053_160522FTO_52873 0204053000NRG23160520220648807 1638880727 16/05/2022 Mr.Lakshminarayana Mr.Lakshminarayana 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 Account closed
3187 AP0204053_160522FTO_52873 0204053000NRG23160520220648828 1638880731 16/05/2022 Mr.Nageswara Rao Mr.Nageswara Rao 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3188 AP0204053_160522FTO_52873 0204053000NRG23160520220648867 1638880729 16/05/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3189 AP0204053_160522FTO_52873 0204053000NRG23160520220648870 1638880728 16/05/2022 Mr.Srinivasa Rao Mr.Srinivasa Rao 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3190 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648875 1639084555 16/05/2022 Durga Durga 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 AP0204053_160522FTO_52873 0204053000NRG23160520220648876 1638880726 16/05/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3192 AP0204053_160522FTO_52873 0204053000NRG23160520220648881 1638880754 16/05/2022 Mr.Reddy Mr.Reddy 0204053WL0021926 00468 UBIN0805831 1517 27/05/2022 No Such Account
3193 AP0204053_160522FTO_52873 0204053000NRG23160520220648884 1638880740 16/05/2022 Mr.Anjaneyulu Mr.Anjaneyulu 0204053WL0021926 00415 SBIN0006642 1517 27/05/2022 No Such Account
3194 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648896 1639084546 16/05/2022 Nageswara Rao Nageswara Rao 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 AP0204053_140522APB_FTO_51920 0204053000NRG23140520220610549 1639629920 14/05/2022 Srinivasa Rao Srinivasa Rao 0204053WL0021234 00176 IDIB000C050 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 AP0204053_140922FTO_204027 0204053000NRG23140920222683160 6987466531 14/09/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0082349 00468 UBIN0805831 1517 07/12/2022 No Such Account
3197 AP0204053_140922FTO_204027 0204053000NRG23140920222683161 6987466532 14/09/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0082349 00468 UBIN0805831 1541 07/12/2022 No Such Account
3198 AP0204053_140922FTO_204027 0204053000NRG23140920222683162 6987466533 14/09/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0082349 00468 UBIN0805831 1541 07/12/2022 No Such Account
3199 AP0204053_170622APB_FTO_95243 0204053000NRG23170620221947208 3339004853 17/06/2022 Ganeswara Rao Ganeswara Rao 0204053WL0043973 00176 IDIB000C050 1070 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 AP0204053_170622APB_FTO_95243 0204053000NRG23170620221947513 3339004788 17/06/2022 Durgayya Durgayya 0204053WL0043979 00176 IDIB000C050 1145 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0204053_180422APB_FTO_20211 0204053000NRG23180420220063743 1204864330 18/04/2022 Satyavati Satyavati 0204053WL0004345 00468 UBIN0805831 881 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 AP0204053_180422APB_FTO_20211 0204053000NRG23180420220064729 1204864309 18/04/2022 Ganga Bhavani Ganga Bhavani 0204053WL0004379 00468 UBIN0805831 809 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 AP0204053_180422APB_FTO_20211 0204053000NRG23180420220064748 1204864332 18/04/2022 Durga Bhavani Durga Bhavani 0204053WL0004379 00468 UBIN0805831 606 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3204 AP0204053_210622APB_FTO_98781 0204053000NRG23200620222020283 21/06/2022 MrSuryanarayana MrSuryanarayana 0204053WL0045344 00415 SBIN0007796 1304 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 AP0204053_210622APB_FTO_98781 0204053000NRG23200620222020366 21/06/2022 Jayalakshmi Jayalakshmi 0204053WL0045344 00415 SBIN0007796 1086 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 AP0204053_210622APB_FTO_98781 0204053000NRG23200620222020380 21/06/2022 Satyanarayana Satyanarayana 0204053WL0045344 00177 IOBA0000726 1086 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3207 AP0204053_210622FTO_99426 0204053000NRG23210620222043279 N062202A2F9B11 21/06/2022 PALLAYYA PALLAYYA 0204053WL0045925 00415 SBIN0007796 1432 19/08/2022 No Such Account
3208 AP0204053_220323APB_FTO_424816 0204053000NRG23220320233734758 0408090028 22/03/2023 Nagaraju Nagaraju 0204053WL197294 00415 SBIN0006642 1222 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 AP0204053_220323APB_FTO_424816 0204053000NRG23220320233734763 0408090073 22/03/2023 Mani Mani 0204053WL197294 00177 IOBA0000726 1222 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 AP0204053_230123APB_FTO_356207 0204053000NRG23230120233237099 8599255950 23/01/2023 Moka Satyanarayana Moka Satyanarayana 0204053WL0161479 00415 SBIN0007796 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0204053_230522FTO_60287 0204053000NRG23230520220905027 2027458872 23/05/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0026593 00415 SBIN0006642 1532 06/06/2022 Account closed
3212 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222135525 N062202FD81491 23/06/2022 Ganeswara Rao Ganeswara Rao 0204053WL0047602 00176 IDIB000C050 1019 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222141754 N062202FD80681 23/06/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0047726 00415 SBIN0006642 1319 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222141895 N062202FD80581 23/06/2022 Satyavati Satyavati 0204053WL0047730 00468 UBIN0805831 1321 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3215 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222142285 N062202FD896E1 23/06/2022 Lakshmanrao Lakshmanrao 0204053WL0047744 00176 IDIB000C050 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222142342 N062202FD89811 23/06/2022 Srinu Babu Srinu Babu 0204053WL0047744 00176 IDIB000C050 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222155893 N062202FD814A1 23/06/2022 Maha Lakshmi Maha Lakshmi 0204053WL0048066 00176 IDIB000C050 1244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222155986 N062202FD81281 23/06/2022 Balaji Balaji 0204053WL0048066 00176 IDIB000C050 746 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 AP0204053_230622APB_FTO_103735 0204053000NRG23230620222155988 N062202FD89B01 23/06/2022 SUJATHA SUJATHA 0204053WL0048066 00176 IDIB000C050 746 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220906731 2071985192 24/05/2022 Mariyamma Mariyamma 0204053WL0026656 00468 UBIN0805831 1007 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220906733 2071984974 24/05/2022 Durgamma Durgamma 0204053WL0026656 00468 UBIN0805831 1511 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 AP0204053_240522FTO_61128 0204053000NRG23240520220906759 2086702233 24/05/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0026656 00176 IDIB000C050 756 07/06/2022 No Such Account
3223 AP0204053_240522FTO_61128 0204053000NRG23240520220906768 2086702348 24/05/2022 Mr.Reddy Mr.Reddy 0204053WL0026656 00468 UBIN0805831 1259 07/06/2022 No Such Account
3224 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220906783 2071985212 24/05/2022 Nageswara Rao Nageswara Rao 0204053WL0026656 00468 UBIN0805831 1511 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220906819 2071985039 24/05/2022 Satyanarayana Satyanarayana 0204053WL0026656 00468 UBIN0805831 1511 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220906827 2071984975 24/05/2022 Dhana Lakshmi Dhana Lakshmi 0204053WL0026656 00468 UBIN0805831 1259 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 AP0204053_240522FTO_61128 0204053000NRG23240520220906831 2086702234 24/05/2022 Mr.Sai Babu Mr.Sai Babu 0204053WL0026656 00176 IDIB000C050 1259 07/06/2022 No Such Account
3228 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220926105 2071985147 24/05/2022 Satyanarayana Satyanarayana 0204053WL0026954 00415 SBIN0007796 1028 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3229 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220926143 2071985591 24/05/2022 Nagabhushanam Nagabhushanam 0204053WL0026954 00176 IDIB000C050 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220926260 2071984928 24/05/2022 Adi Lakshmi Adi Lakshmi 0204053WL0026954 00176 IDIB000C050 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0204053_240522FTO_61128 0204053000NRG23240520220933814 2086702267 24/05/2022 Mr.Mary Mr.Mary 0204053WL0027054 00176 IDIB000C050 1015 07/06/2022 No Such Account
3232 AP0204053_240522FTO_61128 0204053000NRG23240520220933850 2086702212 24/05/2022 Mrsrinivas Mrsrinivas 0204053WL0027054 00176 IDIB000C050 1522 07/06/2022 A/c Blocked or Frozen
3233 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220938395 2071984842 24/05/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0027119 00468 UBIN0805831 1517 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0204053_240522FTO_61128 0204053000NRG23240520220938452 2086702286 24/05/2022 Mr.VEERA VENKATA RAMBABU AKULA Mr.VEERA VENKATA RAMBABU AKULA 0204053WL0027119 00415 SBIN0006642 1517 07/06/2022 Account closed
3235 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616946 1700538674 15/05/2022 Venkatareddy Venkatareddy 0204053WL0021410 00468 UBIN0805831 1220 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3236 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220616947 1700538951 15/05/2022 Vara Lakshmi Vara Lakshmi 0204053WL0021410 00468 UBIN0805831 1464 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220618224 1700539117 15/05/2022 Subbalakshmi Subbalakshmi 0204053WL0021458 00415 SBIN0006642 1469 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220618240 1700539041 15/05/2022 Anjaneyulu Anjaneyulu 0204053WL0021458 00415 SBIN0006642 1224 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220618254 1700538489 15/05/2022 Vijayakumari Vijayakumari 0204053WL0021458 00176 IDIB000C050 735 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220618822 1700538924 15/05/2022 Satyavati Satyavati 0204053WL0021469 00468 UBIN0805831 1373 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 AP0204053_150522APB_FTO_52276 0204053000NRG23150520220618837 1700538987 15/05/2022 Peddimtlamma Peddimtlamma 0204053WL0021469 00468 UBIN0805831 1373 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3242 AP0204053_150522FTO_52381 0204053000NRG23150520220621400 1638901179 15/05/2022 GELLA SUBBARAO GELLA SUBBARAO 0204053WL0021515 00176 IDIB000C050 1504 27/05/2022 No Such Account
3243 AP0204053_150522FTO_52381 0204053000NRG23150520220621506 1638901164 15/05/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0021515 00176 IDIB000C050 1504 27/05/2022 No Such Account
3244 AP0204053_150522FTO_52381 0204053000NRG23150520220621515 1638901157 15/05/2022 GEDDAM SRINIVASA RAO GEDDAM SRINIVASA RAO 0204053WL0021515 00176 IDIB000C050 1504 27/05/2022 A/c Blocked or Frozen
3245 AP0204053_150522FTO_52381 0204053000NRG23150520220621516 1638901184 15/05/2022 GEDDAM BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI 0204053WL0021515 00176 IDIB000C050 1504 27/05/2022 No Such Account
3246 AP0204053_150522FTO_52381 0204053000NRG23150520220621517 1638901183 15/05/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0021515 00176 IDIB000C050 1504 27/05/2022 No Such Account
3247 AP0204053_150522FTO_52381 0204053000NRG23150520220624181 1638901202 15/05/2022 Jonnada Nageswara Rao Jonnada Nageswara Rao 0204053WL0021561 00415 SBIN0006642 1501 27/05/2022 No Such Account
3248 AP0204053_150522FTO_52381 0204053000NRG23150520220624608 1638901201 15/05/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0021578 00415 SBIN0006642 1284 27/05/2022 No Such Account
3249 AP0204053_170922FTO_208629 0204053000NRG23160920222691114 4886296494 17/09/2022 SATYANARAYANA SATYANARAYANA 0204053WL0083934 00415 SBIN0007796 1538 21/09/2022 No Such Account
3250 AP0204053_170622APB_FTO_94462 0204053000NRG23170620221921791 3338965124 17/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0043635 00468 UBIN0805831 1248 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3251 AP0204053_170622APB_FTO_94462 0204053000NRG23170620221933795 3338965599 17/06/2022 Maha Lakshmi Maha Lakshmi 0204053WL0043806 00176 IDIB000C050 1435 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 AP0204053_170622APB_FTO_94462 0204053000NRG23170620221933887 3338965635 17/06/2022 SUJATHA SUJATHA 0204053WL0043806 00176 IDIB000C050 1435 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0204053_170922FTO_208629 0204053000NRG23170920222694802 4886296482 17/09/2022 BOBY BOBY 0204053WL0084529 00415 SBIN0006642 497 21/09/2022 Account closed
3254 AP0204053_170922FTO_208629 0204053000NRG23170920222694803 4886296483 17/09/2022 Muttabattula Satyavati Muttabattula Satyavati 0204053WL0084529 00415 SBIN0006642 1396 21/09/2022 Account closed
3255 AP0204053_170922FTO_208629 0204053000NRG23170920222694805 4886296370 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1251 21/09/2022 A/c Blocked or Frozen
3256 AP0204053_170922FTO_208629 0204053000NRG23170920222694806 4886296437 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1251 21/09/2022 No Such Account
3257 AP0204053_160522APB_FTO_52760 0204053000NRG23160520220643165 1639294321 16/05/2022 Mr.Venkateswara Rao Mr.Venkateswara Rao 0204053WL0021869 00177 IOBA0000661 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 AP0204053_160522APB_FTO_52760 0204053000NRG23160520220643176 1639294389 16/05/2022 Rama Ratnam Rama Ratnam 0204053WL0021869 00415 SBIN0006642 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 AP0204053_170522APB_FTO_53780 0204053000NRG23170520220696973 1639004312 17/05/2022 Adinarayana Adinarayana 0204053WL0022675 00468 UBIN0805831 1281 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 AP0204053_170522APB_FTO_53780 0204053000NRG23170520220696994 1639004350 17/05/2022 Mr. Peyyala Venkata Rao Mr. Peyyala Venkata Rao 0204053WL0022675 00415 SBIN0006642 1537 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 AP0204053_170622FTO_94436 0204053000NRG23170620221921840 3339664853 17/06/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0043635 00468 UBIN0805831 1497 26/07/2022 No Such Account
3262 AP0204053_180123FTO_351867 0204053000NRG23180120233218967 8595023224 18/01/2023 Kanikalla Dasaradha Kanikalla Dasaradha 0204053WL0158059 00415 SBIN0006642 257 08/02/2023 No Such Account
3263 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221970896 3338984978 18/06/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0044456 00415 SBIN0006642 1495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221972520 3338984908 18/06/2022 Nageswara Rao Nageswara Rao 0204053WL0044473 00468 UBIN0805831 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221973541 3338984935 18/06/2022 Satyavati Satyavati 0204053WL0044488 00468 UBIN0805831 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3266 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221977854 3338984936 18/06/2022 Martamma Martamma 0204053WL0044553 00468 UBIN0805831 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221979397 3338984923 18/06/2022 Krishnamurty Krishnamurty 0204053WL0044571 00468 UBIN0805831 401 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 AP0204053_180622APB_FTO_96747 0204053000NRG23180620221979407 3338984868 18/06/2022 V SEETHA V SEETHA 0204053WL0044571 00468 UBIN0805831 1203 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0204053_200522APB_FTO_57175 0204053000NRG23200520220781478 1639476763 20/05/2022 Undru Srinivas Undru Srinivas 0204053WL0024362 00415 SBIN0011109 1541 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 AP0204053_200522APB_FTO_57175 0204053000NRG23200520220788552 1639477326 20/05/2022 Lakshmana Rao Lakshmana Rao 0204053WL0024532 00176 IDIB000C050 1538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0204053_200522APB_FTO_57175 0204053000NRG23200520220792806 1639476981 20/05/2022 Chantamma Chantamma 0204053WL0024603 00176 IDIB000C050 1540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 AP0204053_210522FTO_58831 0204053000NRG23210520220848077 1979008931 21/05/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0025470 00176 IDIB000C050 1415 05/06/2022 A/c Blocked or Frozen
3273 AP0204053_210522FTO_58831 0204053000NRG23210520220853321 1979008949 21/05/2022 Jonnada Nageswara Rao Jonnada Nageswara Rao 0204053WL0025556 00415 SBIN0006642 1507 05/06/2022 No Such Account
3274 AP0204053_220522APB_FTO_59314 0204053000NRG23220520220862788 1979173762 22/05/2022 Nagaveni Nagaveni 0204053WL0025737 00415 SBIN0006642 1523 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 AP0204053_220522APB_FTO_59314 0204053000NRG23220520220862791 1979173709 22/05/2022 Dasaradudu Dasaradudu 0204053WL0025737 00468 UBIN0805831 508 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 AP0204053_170922FTO_208629 0204053000NRG23170920222694807 4886296434 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1505 21/09/2022 No Such Account
3277 AP0204053_170922FTO_208629 0204053000NRG23170920222694820 4886296438 17/09/2022 Durga bhavani Durga bhavani 0204053WL0084530 00176 IDIB000C050 726 21/09/2022 No Such Account
3278 AP0204053_170922FTO_208629 0204053000NRG23170920222694821 4886296366 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1510 21/09/2022 A/c Blocked or Frozen
3279 AP0204053_170922FTO_208629 0204053000NRG23170920222694822 4886296430 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1510 21/09/2022 No Such Account
3280 AP0204053_170922FTO_208629 0204053000NRG23170920222694823 4886296364 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1496 21/09/2022 A/c Blocked or Frozen
3281 AP0204053_170922FTO_208629 0204053000NRG23170920222694824 4886296433 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1496 21/09/2022 No Such Account
3282 AP0204053_170922FTO_208629 0204053000NRG23170920222694825 4886296365 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1504 21/09/2022 A/c Blocked or Frozen
3283 AP0204053_170922FTO_208629 0204053000NRG23170920222694826 4886296432 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1504 21/09/2022 No Such Account
3284 AP0204053_170922FTO_208629 0204053000NRG23170920222694827 4886296367 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1452 21/09/2022 A/c Blocked or Frozen
3285 AP0204053_170922FTO_208629 0204053000NRG23170920222694828 4886296431 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1452 21/09/2022 No Such Account
3286 AP0204053_170922FTO_208629 0204053000NRG23170920222694829 4886296368 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1502 21/09/2022 A/c Blocked or Frozen
3287 AP0204053_170922FTO_208629 0204053000NRG23170920222694830 4886296436 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1502 21/09/2022 No Such Account
3288 AP0204053_170922FTO_208629 0204053000NRG23170920222694831 4886296369 17/09/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0084530 00176 IDIB000C050 1498 21/09/2022 A/c Blocked or Frozen
3289 AP0204053_170922FTO_208629 0204053000NRG23170920222694832 4886296435 17/09/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0084530 00176 IDIB000C050 1498 21/09/2022 No Such Account
3290 AP0204053_170922FTO_208629 0204053000NRG23170920222694835 4886296402 17/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0084531 00176 IDIB000C050 769 21/09/2022 No Such Account
3291 AP0204053_170922FTO_208629 0204053000NRG23170920222694836 4886296403 17/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0084531 00176 IDIB000C050 1001 21/09/2022 No Such Account
3292 AP0204053_170922FTO_208629 0204053000NRG23170920222694842 4886296401 17/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0084531 00176 IDIB000C050 1448 21/09/2022 No Such Account
3293 AP0204053_170922FTO_208629 0204053000NRG23170920222694843 4886296404 17/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0084531 00176 IDIB000C050 1487 21/09/2022 No Such Account
3294 AP0204053_170922FTO_208629 0204053000NRG23170920222694844 4886296400 17/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0084531 00176 IDIB000C050 912 21/09/2022 No Such Account
3295 AP0204053_170922FTO_208629 0204053000NRG23170920222694868 4886296441 17/09/2022 N BALAYOGI N BALAYOGI 0204053WL0084532 00176 IDIB000C050 1020 21/09/2022 A/c Blocked or Frozen
3296 AP0204053_170922FTO_208629 0204053000NRG23170920222694869 4886296440 17/09/2022 N BALAYOGI N BALAYOGI 0204053WL0084532 00176 IDIB000C050 1377 21/09/2022 A/c Blocked or Frozen
3297 AP0204053_170922FTO_208629 0204053000NRG23170920222694870 4886296439 17/09/2022 N BALAYOGI N BALAYOGI 0204053WL0084532 00176 IDIB000C050 818 21/09/2022 A/c Blocked or Frozen
3298 AP0204053_170922FTO_208629 0204053000NRG23170920222694881 4886296492 17/09/2022 Suryanarayana Suryanarayana 0204053WL0084533 00415 SBIN0007796 1498 21/09/2022 Account closed
3299 AP0204053_170922FTO_208629 0204053000NRG23170920222694882 4886296491 17/09/2022 Suryanarayana Suryanarayana 0204053WL0084533 00415 SBIN0007796 1226 21/09/2022 Account closed
3300 AP0204053_170922FTO_208629 0204053000NRG23170920222694885 4886296490 17/09/2022 Suryanarayana Suryanarayana 0204053WL0084533 00415 SBIN0007796 1501 21/09/2022 Account closed
3301 AP0204053_170922FTO_208629 0204053000NRG23170920222694886 4886296493 17/09/2022 Suryanarayana Suryanarayana 0204053WL0084533 00415 SBIN0007796 1304 21/09/2022 Account closed
3302 AP0204053_170922FTO_208629 0204053000NRG23170920222695676 4886296481 17/09/2022 Vara Lakshmi peyyala Vara Lakshmi peyyala 0204053WL0084624 00415 SBIN0006642 1457 21/09/2022 No Such Account
3303 AP0204053_070622FTO_75093 0204053000NRG23070620221501256 N0622021041781 07/06/2022 M.sitaramudu M.sitaramudu 0204053WL0036247 00415 SBIN0006642 1541 19/08/2022 No Such Account
3304 AP0204053_070622FTO_75093 0204053000NRG23070620221502734 N06220210416C1 07/06/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0036262 00415 SBIN0006642 493 19/08/2022 No Such Account
3305 AP0204053_070622FTO_75093 0204053000NRG23070620221515204 N06220210418F1 07/06/2022 Subba Rao Mr Subba Rao Mr 0204053WL0036454 00415 SBIN0007796 1526 19/08/2022 No Such Account
3306 AP0204053_070622FTO_75093 0204053000NRG23070620221515274 N0622021041891 07/06/2022 Durgarao Mr Durgarao Mr 0204053WL0036454 00415 SBIN0007796 1526 19/08/2022 No Such Account
3307 AP0204053_090922FTO_198424 0204053000NRG23090920222664427 6863346424 09/09/2022 Lanke Lakshmi Lanke Lakshmi 0204053WL0079425 00176 IDIB000C050 1410 03/12/2022 No Such Account
3308 AP0204053_100622APB_FTO_82992 0204053000NRG23100620221644775 3338911878 10/06/2022 Durgayya Durgayya 0204053WL0038575 00176 IDIB000C050 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0204053_100622APB_FTO_82992 0204053000NRG23100620221652043 3338912519 10/06/2022 Ganeswara Rao Ganeswara Rao 0204053WL0038670 00176 IDIB000C050 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0204053_100622APB_FTO_82992 0204053000NRG23100620221668145 3338912338 10/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0038904 00468 UBIN0805831 761 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3311 AP0204053_130922APB_FTO_203050 0204053000NRG23130920222676261 6916563101 13/09/2022 Geddam Raju Geddam Raju 0204053WL0081296 00691 IPOS0000001 1285 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0204053_150522FTO_52260 0204053000NRG23150520220615063 1638934226 15/05/2022 Mr.NAGARAJU Mr.NAGARAJU 0204053WL0021377 00415 SBIN0006642 1504 27/05/2022 No Such Account
3313 AP0204053_150522FTO_52260 0204053000NRG23150520220616375 1638934215 15/05/2022 Lovathalli Lovathalli 0204053WL0021398 00177 IOBA0000726 507 28/05/2022 Account closed
3314 AP0204053_150522FTO_52260 0204053000NRG23150520220616974 1638934241 15/05/2022 Godi Meriratnam Godi Meriratnam 0204053WL0021410 00468 UBIN0805831 1464 27/05/2022 No Such Account
3315 AP0204053_150522FTO_52260 0204053000NRG23150520220617662 1638934225 15/05/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0021420 00415 SBIN0006642 1504 27/05/2022 Account closed
3316 AP0204053_150522FTO_52260 0204053000NRG23150520220617663 1638934277 15/05/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0021420 00468 UBIN0805831 1253 27/05/2022 No Such Account
3317 AP0204053_150522FTO_52260 0204053000NRG23150520220618258 1638934212 15/05/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0021458 00176 IDIB000C050 1469 27/05/2022 A/c Blocked or Frozen
3318 AP0204053_180622APB_FTO_96020 0204053000NRG23180620221960038 3338999402 18/06/2022 Lakshmanrao Lakshmanrao 0204053WL0044210 00176 IDIB000C050 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 AP0204053_180622APB_FTO_96020 0204053000NRG23180620221960087 3338999374 18/06/2022 Srinu Babu Srinu Babu 0204053WL0044210 00176 IDIB000C050 1202 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 AP0204053_180622FTO_96008 0204053000NRG23180620221962948 3339669500 18/06/2022 Nagavarau Balayogi Nagavarau Balayogi 0204053WL0044283 00176 IDIB000C050 1192 26/07/2022 No Such Account
3321 AP0204053_180622APB_FTO_96020 0204053000NRG23180620221963069 3338999513 18/06/2022 Srinu Srinu 0204053WL0044293 00415 SBIN0006642 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 AP0204053_180622FTO_96218 0204053000NRG23180620221966119 N0622021021BE1 18/06/2022 SATTI SATYANARAYANA SATTI SATYANARAYANA 0204053WL0044351 00176 IDIB000C050 1368 19/08/2022 No Such Account
3323 AP0204053_180622FTO_96218 0204053000NRG23180620221966126 N0622021021BD1 18/06/2022 LANKE LAKSHMI LANKE LAKSHMI 0204053WL0044351 00176 IDIB000C050 912 19/08/2022 No Such Account
3324 AP0204053_190123FTO_353306 0204053000NRG23190120233224508 8594986059 19/01/2023 M N Raju M N Raju 0204053WL0158949 00415 SBIN0006642 961 08/02/2023 No Such Account
3325 AP0204053_190123FTO_353306 0204053000NRG23190120233224509 8594986060 19/01/2023 M N Raju M N Raju 0204053WL0158949 00415 SBIN0006642 1504 08/02/2023 No Such Account
3326 AP0204053_190123FTO_353306 0204053000NRG23190120233224510 8594986058 19/01/2023 M N Raju M N Raju 0204053WL0158949 00415 SBIN0006642 1478 08/02/2023 No Such Account
3327 AP0204053_170922FTO_208629 0204053000NRG23170920222695902 4886296392 17/09/2022 bheemanna bheemanna 0204053WL0084634 00176 IDIB000C050 1502 21/09/2022 No Such Account
3328 AP0204053_170922FTO_208629 0204053000NRG23170920222695903 4886296360 17/09/2022 Sujata Sujata 0204053WL0084634 00176 IDIB000C050 1251 21/09/2022 No Such Account
3329 AP0204053_170922FTO_208629 0204053000NRG23170920222695904 4886296410 17/09/2022 BHAGAYYA BARRE BHAGAYYA BARRE 0204053WL0084634 00176 IDIB000C050 1502 21/09/2022 No Such Account
3330 AP0204053_170922FTO_208629 0204053000NRG23170920222695905 4886296375 17/09/2022 BHISHMUDU MUDE BHISHMUDU MUDE 0204053WL0084634 00176 IDIB000C050 769 21/09/2022 No Such Account
3331 AP0204053_170922FTO_208629 0204053000NRG23170920222695906 4886296376 17/09/2022 BHISHMUDU MUDE BHISHMUDU MUDE 0204053WL0084634 00176 IDIB000C050 1239 21/09/2022 No Such Account
3332 AP0204053_170922FTO_208629 0204053000NRG23170920222695907 4886296395 17/09/2022 SATYANARAYANA SATTI SATYANARAYANA SATTI 0204053WL0084634 00176 IDIB000C050 1541 21/09/2022 No Such Account
3333 AP0204053_170922FTO_208629 0204053000NRG23170920222695908 4886296408 17/09/2022 ANGANI SATTIBABU ANGANI SATTIBABU 0204053WL0084634 00176 IDIB000C050 1497 21/09/2022 No Such Account
3334 AP0204053_170922FTO_208629 0204053000NRG23170920222695909 4886296409 17/09/2022 BHAGAYYA BARRE BHAGAYYA BARRE 0204053WL0084634 00176 IDIB000C050 514 21/09/2022 No Such Account
3335 AP0204053_170922FTO_208629 0204053000NRG23170920222695910 4886296361 17/09/2022 Sujata Sujata 0204053WL0084634 00176 IDIB000C050 1027 21/09/2022 No Such Account
3336 AP0204053_170922FTO_208629 0204053000NRG23170920222695911 4886296362 17/09/2022 Sujata Sujata 0204053WL0084634 00176 IDIB000C050 1487 21/09/2022 No Such Account
3337 AP0204053_170922FTO_208629 0204053000NRG23170920222695912 4886296393 17/09/2022 SATYANARAYANA SATTI SATYANARAYANA SATTI 0204053WL0084634 00176 IDIB000C050 1500 21/09/2022 No Such Account
3338 AP0204053_170922FTO_208629 0204053000NRG23170920222695913 4886296394 17/09/2022 SATYANARAYANA SATTI SATYANARAYANA SATTI 0204053WL0084634 00176 IDIB000C050 1368 21/09/2022 No Such Account
3339 AP0204053_170922FTO_208629 0204053000NRG23170920222695914 4886296371 17/09/2022 Balaswamy Balaswamy 0204053WL0084634 00176 IDIB000C050 1234 21/09/2022 A/c Blocked or Frozen
3340 AP0204053_170922FTO_208629 0204053000NRG23170920222695915 4886296363 17/09/2022 Sujata Sujata 0204053WL0084634 00176 IDIB000C050 954 21/09/2022 No Such Account
3341 AP0204053_170922FTO_208821 0204053000NRG23170920222696442 4886296987 17/09/2022 Prasad Mr Prasad Mr 0204053WL0084679 00176 IDIB000C050 1521 21/09/2022 No Such Account
3342 AP0204053_170922FTO_208821 0204053000NRG23170920222696443 4886296989 17/09/2022 Mr Satyanarayana Mr Satyanarayana 0204053WL0084679 00176 IDIB000C050 1497 21/09/2022 No Such Account
3343 AP0204053_170922FTO_208821 0204053000NRG23170920222696444 4886296984 17/09/2022 Sri Devi Sri Devi 0204053WL0084679 00176 IDIB000C050 1519 21/09/2022 No Such Account
3344 AP0204053_170922FTO_208821 0204053000NRG23170920222696445 4886296991 17/09/2022 Samudrudu Samudrudu 0204053WL0084679 00176 IDIB000C050 1513 21/09/2022 No Such Account
3345 AP0204053_170922FTO_208821 0204053000NRG23170920222696446 4886296982 17/09/2022 Varalakshmi Varalakshmi 0204053WL0084679 00176 IDIB000C050 1513 21/09/2022 No Such Account
3346 AP0204053_170922FTO_208821 0204053000NRG23170920222696447 4886296983 17/09/2022 Sri Devi Sri Devi 0204053WL0084679 00176 IDIB000C050 1501 21/09/2022 No Such Account
3347 AP0204053_170922FTO_208821 0204053000NRG23170920222696448 4886296993 17/09/2022 Satyaveni Satyaveni 0204053WL0084679 00176 IDIB000C050 1493 21/09/2022 No Such Account
3348 AP0204053_170922FTO_208821 0204053000NRG23170920222696449 4886296986 17/09/2022 Prasad Mr Prasad Mr 0204053WL0084679 00176 IDIB000C050 999 21/09/2022 No Such Account
3349 AP0204053_170922FTO_208821 0204053000NRG23170920222696450 4886296992 17/09/2022 Srinuvasaro Mr Srinuvasaro Mr 0204053WL0084679 00176 IDIB000C050 1507 21/09/2022 No Such Account
3350 AP0204053_170922FTO_208821 0204053000NRG23170920222696451 4886296988 17/09/2022 Prasad Mr Prasad Mr 0204053WL0084679 00176 IDIB000C050 1516 21/09/2022 No Such Account
3351 AP0204053_170922FTO_208821 0204053000NRG23170920222696452 4886296990 17/09/2022 Mr Satyanarayana Mr Satyanarayana 0204053WL0084679 00176 IDIB000C050 1503 21/09/2022 No Such Account
3352 AP0204053_170922FTO_208821 0204053000NRG23170920222696453 4886296985 17/09/2022 Sri Devi Sri Devi 0204053WL0084679 00176 IDIB000C050 874 21/09/2022 No Such Account
3353 AP0204053_170922FTO_208821 0204053000NRG23170920222696488 4886297001 17/09/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0084687 00177 IOBA0000726 1523 21/09/2022 No Such Account
3354 AP0204053_170922FTO_208821 0204053000NRG23170920222696489 4886297000 17/09/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0084687 00177 IOBA0000726 1278 21/09/2022 No Such Account
3355 AP0204053_190123FTO_353306 0204053000NRG23190120233224511 8594986057 19/01/2023 M N Raju M N Raju 0204053WL0158949 00415 SBIN0006642 1249 08/02/2023 No Such Account
3356 AP0204053_190123FTO_353306 0204053000NRG23190120233224512 8594986056 19/01/2023 M N Raju M N Raju 0204053WL0158949 00415 SBIN0006642 1260 08/02/2023 No Such Account
3357 AP0204053_190123FTO_353306 0204053000NRG23190120233225738 8594986055 19/01/2023 Mariyamma Madhura Mariyamma Madhura 0204053WL0159081 00468 UBIN0805831 1007 08/02/2023 No Such Account
3358 AP0204053_190123FTO_353306 0204053000NRG23190120233225739 8594986052 19/01/2023 Mariyamma Madhura Mariyamma Madhura 0204053WL0159081 00468 UBIN0805831 1250 08/02/2023 No Such Account
3359 AP0204053_190123FTO_353306 0204053000NRG23190120233225740 8594986053 19/01/2023 Mariyamma Madhura Mariyamma Madhura 0204053WL0159081 00468 UBIN0805831 1268 08/02/2023 No Such Account
3360 AP0204053_190123FTO_353306 0204053000NRG23190120233225741 8594986054 19/01/2023 Mariyamma Madhura Mariyamma Madhura 0204053WL0159081 00468 UBIN0805831 1518 08/02/2023 No Such Account
3361 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220771337 1639210425 19/05/2022 Satyavati Satyavati 0204053WL0024184 00468 UBIN0805831 1256 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3362 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220771357 1639210451 19/05/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0024184 00415 SBIN0006642 502 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220771406 1639210431 19/05/2022 Yamani Yamani 0204053WL0024184 00468 UBIN0805831 1507 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220777305 1639210686 19/05/2022 Ganeswara Rao Ganeswara Rao 0204053WL0024273 00176 IDIB000C050 1536 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220778518 1639210604 19/05/2022 Nagaveni Nagaveni 0204053WL0024303 00468 UBIN0805831 1540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0204053_190522APB_FTO_56787 0204053000NRG23190520220778521 1639210412 19/05/2022 Venkatalakshmi Venkatalakshmi 0204053WL0024303 00468 UBIN0805831 1540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 AP0204053_190922APB_FTO_210024 0204053000NRG23190920222701089 6916736309 19/09/2022 Geddam Raju Geddam Raju 0204053WL0085444 00691 IPOS0000001 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 AP0204053_210323APB_FTO_424518 0204053000NRG23210320233731423 0408390267 21/03/2023 Satyanarayana Satyanarayana 0204053WL197157 00415 SBIN0007796 1469 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 AP0204053_240422APB_FTO_29962 0204053000NRG23240420220176608 1152854610 24/04/2022 Veeraswamy Veeraswamy 0204053WL0009724 00415 SBIN0007796 1021 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0204053_240422APB_FTO_29962 0204053000NRG23240420220177006 1152854677 24/04/2022 Bhadravathi Bhadravathi 0204053WL0009742 00165 IBKL0000870 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0204053_270422FTO_33066 0204053000NRG23270420220209765 1243466196 27/04/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0010980 00468 UBIN0805831 1026 15/05/2022 No Such Account
3372 AP0204053_270622APB_FTO_109667 0204053000NRG23270620222252613 N06220373BD651 27/06/2022 Veeraveni Veeraveni 0204053WL0050228 00415 SBIN0006642 1484 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 AP0204053_270622APB_FTO_109667 0204053000NRG23270620222252624 N06220373BD741 27/06/2022 Tirumalarao Tirumalarao 0204053WL0050228 00468 UBIN0805831 1484 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0204053_280323APB_FTO_435237 0204053000NRG23280320233817879 0546254438 28/03/2023 SRINUBABU SRINUBABU 0204053WL201507 00415 SBIN0020341 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221775982 3338938281 14/06/2022 Mariyamma Mariyamma 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221775984 3338938347 14/06/2022 Durgamma Durgamma 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776002 3338938647 14/06/2022 Nageswara Rao Nageswara Rao 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776038 3338938724 14/06/2022 Satyanarayana Satyanarayana 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776046 3338938348 14/06/2022 Dhana Lakshmi Dhana Lakshmi 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776081 3338938688 14/06/2022 DURGA BHAVANI DURGA BHAVANI 0204053WL0040959 00468 UBIN0805831 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776817 3338938222 14/06/2022 Verramma Verramma 0204053WL0040978 00468 UBIN0805831 1269 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221776828 3338938232 14/06/2022 Suribabu Suribabu 0204053WL0040978 00468 UBIN0805831 1269 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221780684 3338938152 14/06/2022 NAGARAJU NAGARAJU 0204053WL0041026 00176 IDIB000C050 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221790288 3338938405 14/06/2022 Mariyamma Mariyamma 0204053WL0041261 00468 UBIN0805831 1035 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3385 AP0204053_140622APB_FTO_87173 0204053000NRG23140620221790353 3338938233 14/06/2022 Nagaveni Nagaveni 0204053WL0041261 00468 UBIN0805831 1035 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3386 AP0204053_150622FTO_89876 0204053000NRG23150620221836895 N0622020FCA631 15/06/2022 Satyanarayana Satyanarayana 0204053WL0042126 00468 UBIN0805831 726 19/08/2022 No Such Account
3387 AP0204053_151122APB_FTO_279025 0204053000NRG23151120222927001 7035471533 15/11/2022 Venkatareddy Venkatareddy 0204053WL0121247 00176 IDIB000C050 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 AP0204053_160522FTO_52758 0204053000NRG23160520220643195 1638879627 16/05/2022 VEERA VENKATA RAMBABU AKULA VEERA VENKATA RAMBABU AKULA 0204053WL0021869 00415 SBIN0006642 770 27/05/2022 Account closed
3389 AP0204053_160522FTO_52758 0204053000NRG23160520220643202 1638879634 16/05/2022 Bokka Satyanarayanamma Bokka Satyanarayanamma 0204053WL0021869 00415 SBIN0006642 1284 27/05/2022 No Such Account
3390 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220068929 1201898986 19/04/2022 Dasaradudu Dasaradudu 0204053WL0004617 00468 UBIN0805831 421 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220068935 1201898997 19/04/2022 Veeraveni Veeraveni 0204053WL0004617 00468 UBIN0805831 210 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220069394 1201899009 19/04/2022 Venkatareddy Venkatareddy 0204053WL0004629 00468 UBIN0805831 632 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3393 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220069395 1201899061 19/04/2022 Vara Lakshmi Vara Lakshmi 0204053WL0004629 00468 UBIN0805831 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 AP0204053_120622APB_FTO_84588 0204053000NRG23120620221709160 3339000437 12/06/2022 Satyanarayana Satyanarayana 0204053WL0039676 00177 IOBA0000726 1493 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3395 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512840 13/07/2022 Satyavati Satyavati 0204053WL0058028 00468 UBIN0805831 1237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512848 13/07/2022 Leelavati Leelavati 0204053WL0058028 00468 UBIN0805831 495 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512855 13/07/2022 Peddimtlamma Peddimtlamma 0204053WL0058028 00468 UBIN0805831 1237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3398 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512861 13/07/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0058028 00468 UBIN0805831 1237 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512941 13/07/2022 China Satyanarayana China Satyanarayana 0204053WL0058030 00468 UBIN0805831 1145 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512962 13/07/2022 Satyanarayana Satyanarayana 0204053WL0058031 00468 UBIN0805831 676 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 AP0204053_130722APB_FTO_133591 0204053000NRG23130720222512964 13/07/2022 Srinivasa Rao Srinivasa Rao 0204053WL0058031 00468 UBIN0805831 676 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3402 AP0204053_140323APB_FTO_415559 0204053000NRG23140320233610632 0413475351 14/03/2023 Venkateswara Rao Venkateswara Rao 0204053WL190421 00415 SBIN0007796 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0204053_150323APB_FTO_417255 0204053000NRG23150320233635050 0413408798 15/03/2023 RAJU RAJU 0204053WL191607 00176 IDIB000C050 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 AP0204053_150323APB_FTO_417255 0204053000NRG23150320233641928 0413408390 15/03/2023 Satyanarayana Satyanarayana 0204053WL192072 00415 SBIN0007796 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 AP0204053_160223FTO_385478 0204053000NRG23160220233373709 0238782775 16/02/2023 Lakshminarayana Lakshminarayana 0204053WL0175466 00176 IDIB000C050 1517 28/03/2023 No Such Account
3406 AP0204053_160223FTO_385478 0204053000NRG23160220233373710 0238782774 16/02/2023 Lakshminarayana Lakshminarayana 0204053WL0175466 00176 IDIB000C050 1477 28/03/2023 No Such Account
3407 AP0204053_160223FTO_385478 0204053000NRG23160220233373711 0238782771 16/02/2023 Pandu Pandu 0204053WL0175466 00176 IDIB000C050 1457 28/03/2023 No Such Account
3408 AP0204053_160223FTO_385478 0204053000NRG23160220233373712 0238782776 16/02/2023 Srinivasa Rao Srinivasa Rao 0204053WL0175466 00176 IDIB000C050 1517 28/03/2023 No Such Account
3409 AP0204053_160223FTO_385478 0204053000NRG23160220233373713 0238782780 16/02/2023 Adi Adi 0204053WL0175466 00176 IDIB000C050 1517 28/03/2023 No Such Account
3410 AP0204053_160223FTO_385478 0204053000NRG23160220233373714 0238782777 16/02/2023 Mariya Mariya 0204053WL0175466 00176 IDIB000C050 1517 28/03/2023 No Such Account
3411 AP0204053_160223FTO_385478 0204053000NRG23160220233373715 0238782779 16/02/2023 Durga Durga 0204053WL0175466 00176 IDIB000C050 1517 28/03/2023 No Such Account
3412 AP0204053_160223FTO_385478 0204053000NRG23160220233373716 0238782778 16/02/2023 Durga Durga 0204053WL0175466 00176 IDIB000C050 1541 28/03/2023 No Such Account
3413 AP0204053_160223FTO_385478 0204053000NRG23160220233373717 0238782772 16/02/2023 Dora Dora 0204053WL0175466 00176 IDIB000C050 1035 28/03/2023 No Such Account
3414 AP0204053_160223FTO_385478 0204053000NRG23160220233373718 0238782773 16/02/2023 Suryanarayana Suryanarayana 0204053WL0175466 00176 IDIB000C050 1210 28/03/2023 No Such Account
3415 AP0204053_170622FTO_95233 0204053000NRG23170620221947085 N0622021052381 17/06/2022 N BALAYOGI N BALAYOGI 0204053WL0043971 00176 IDIB000C050 1377 19/08/2022 A/c Blocked or Frozen
3416 AP0204053_170922FTO_208821 0204053000NRG23170920222696490 4886296999 17/09/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0084687 00177 IOBA0000726 1541 21/09/2022 No Such Account
3417 AP0204053_170922FTO_208821 0204053000NRG23170920222696491 4886296998 17/09/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0084687 00177 IOBA0000726 1534 21/09/2022 No Such Account
3418 AP0204053_170922FTO_208821 0204053000NRG23170920222696492 4886296997 17/09/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0084687 00177 IOBA0000726 1529 21/09/2022 No Such Account
3419 AP0204053_190422FTO_20884 0204053000NRG23190420220069427 1193114460 19/04/2022 Donipati kiran kumar Donipati kiran kumar 0204053WL0004629 00468 UBIN0805831 1054 13/05/2022 No Such Account
3420 AP0204053_190422FTO_20884 0204053000NRG23190420220069445 1193114468 19/04/2022 Peyyala Durgamma Peyyala Durgamma 0204053WL0004629 00468 UBIN0805831 211 13/05/2022 No Such Account
3421 AP0204053_190722FTO_139815 0204053000NRG23190720222548311 N072201CFBAC81 19/07/2022 Srinivasa Rao Mr Srinivasa Rao Mr 0204053WL0060094 00415 SBIN0007796 1387 18/08/2022 No Such Account
3422 AP0204053_210622FTO_98760 0204053000NRG23200620222017708 N062202932D9E1 21/06/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0045298 00415 SBIN0006642 993 19/08/2022 No Such Account
3423 AP0204053_210622FTO_98760 0204053000NRG23200620222017711 N062202932D9A1 21/06/2022 Mr.Krishna Mr.Krishna 0204053WL0045298 00415 SBIN0006642 1489 19/08/2022 No Such Account
3424 AP0204053_210622FTO_98760 0204053000NRG23200620222018782 N062202932E141 21/06/2022 Mr.lakshmi Mr.lakshmi 0204053WL0045311 00468 UBIN0805831 1489 19/08/2022 No Such Account
3425 AP0204053_210622FTO_98760 0204053000NRG23200620222019617 N062202932DB61 21/06/2022 M.Adilakshmi M.Adilakshmi 0204053WL0045326 00415 SBIN0006642 1507 19/08/2022 No Such Account
3426 AP0204053_210622FTO_98760 0204053000NRG23200620222019634 N062202932D741 21/06/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0045326 00176 IDIB000C050 1256 19/08/2022 No Such Account
3427 AP0204053_210622FTO_98760 0204053000NRG23200620222019649 N062202932DEC1 21/06/2022 Mr.Reddy Mr.Reddy 0204053WL0045326 00468 UBIN0805831 1507 19/08/2022 No Such Account
3428 AP0204053_210622FTO_98760 0204053000NRG23200620222019652 N062202932D731 21/06/2022 Mr.Anjaneyulu Mr.Anjaneyulu 0204053WL0045326 00176 IDIB000C050 1507 19/08/2022 No Such Account
3429 AP0204053_210622FTO_98760 0204053000NRG23200620222019677 N062202932D721 21/06/2022 M.sitaramudu M.sitaramudu 0204053WL0045326 00176 IDIB000C050 1507 19/08/2022 No Such Account
3430 AP0204053_210622FTO_98760 0204053000NRG23200620222020273 N062202932DCD1 21/06/2022 Srinivasa Rao MR Srinivasa Rao MR 0204053WL0045344 00415 SBIN0007796 217 19/08/2022 No Such Account
3431 AP0204053_210622FTO_98760 0204053000NRG23200620222020277 N062202932DBC1 21/06/2022 Harikrishna Prasad Mr Harikrishna Prasad Mr 0204053WL0045344 00415 SBIN0007796 1086 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3432 AP0204053_210622FTO_98760 0204053000NRG23200620222020359 N062202932DBB1 21/06/2022 Lova Raju MR Lova Raju MR 0204053WL0045344 00415 SBIN0007796 1086 19/08/2022 No Such Account
3433 AP0204053_210622FTO_98760 0204053000NRG23200620222020435 N062202932DC91 21/06/2022 MUSHINI VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI 0204053WL0045344 00415 SBIN0007796 1086 19/08/2022 No Such Account
3434 AP0204053_210123FTO_354907 0204053000NRG23210120233232543 8615001107 21/01/2023 Lakshmi Lakshmi 0204053WL0160554 00176 IDIB000C050 249 09/02/2023 No Such Account
3435 AP0204053_210123FTO_354907 0204053000NRG23210120233232582 8615001101 21/01/2023 Bheem Bheem 0204053WL0160566 00176 IDIB000C050 1502 09/02/2023 No Such Account
3436 AP0204053_210123FTO_354907 0204053000NRG23210120233232583 8615001093 21/01/2023 Satyam Satyam 0204053WL0160566 00176 IDIB000C050 1500 09/02/2023 No Such Account
3437 AP0204053_210123FTO_354907 0204053000NRG23210120233232584 8615001092 21/01/2023 Satyam Satyam 0204053WL0160566 00176 IDIB000C050 1368 09/02/2023 No Such Account
3438 AP0204053_210123FTO_354907 0204053000NRG23210120233232585 8615001091 21/01/2023 Satyam Satyam 0204053WL0160566 00176 IDIB000C050 1541 09/02/2023 No Such Account
3439 AP0204053_210123FTO_354907 0204053000NRG23210120233232586 8615001096 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 1448 09/02/2023 No Such Account
3440 AP0204053_210123FTO_354907 0204053000NRG23210120233232587 8615001099 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 912 09/02/2023 No Such Account
3441 AP0204053_210123FTO_354907 0204053000NRG23210120233232588 8615001097 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 769 09/02/2023 No Such Account
3442 AP0204053_210123FTO_354907 0204053000NRG23210120233232589 8615001098 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 1001 09/02/2023 No Such Account
3443 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220069406 1201898947 19/04/2022 Adinarayana Adinarayana 0204053WL0004629 00468 UBIN0805831 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220069458 1201898981 19/04/2022 Mangamma Mangamma 0204053WL0004629 00468 UBIN0805831 1054 14/05/2022 Participant not mapped to the product
3445 AP0204053_190422APB_FTO_20900 0204053000NRG23190420220069468 1201899069 19/04/2022 Rajeswari Rajeswari 0204053WL0004629 00468 UBIN0805831 632 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3446 AP0204053_200622FTO_98319 0204053000NRG23200620222002457 3339668933 20/06/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0045030 00176 IDIB000C050 1503 26/07/2022 No Such Account
3447 AP0204053_200622FTO_98319 0204053000NRG23200620222004921 3339668954 20/06/2022 GEDDAM BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI 0204053WL0045093 00176 IDIB000C050 1505 26/07/2022 No Such Account
3448 AP0204053_200622FTO_98319 0204053000NRG23200620222004922 3339668953 20/06/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0045093 00176 IDIB000C050 1505 26/07/2022 No Such Account
3449 AP0204053_200622FTO_98319 0204053000NRG23200620222005161 3339668925 20/06/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0045103 00176 IDIB000C050 1503 26/07/2022 A/c Blocked or Frozen
3450 AP0204053_210622APB_FTO_99465 0204053000NRG23210620222048774 21/06/2022 Dasaradudu Dasaradudu 0204053WL0046047 00468 UBIN0805831 484 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0204053_220223FTO_389762 0204053000NRG23220220233422348 0238628580 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 1001 28/03/2023 No Such Account
3452 AP0204053_220223FTO_389762 0204053000NRG23220220233422349 0238628581 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 1448 28/03/2023 No Such Account
3453 AP0204053_220223FTO_389762 0204053000NRG23220220233422350 0238628579 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 1410 28/03/2023 No Such Account
3454 AP0204053_220223FTO_389762 0204053000NRG23220220233422351 0238628578 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 1487 28/03/2023 No Such Account
3455 AP0204053_220223FTO_389762 0204053000NRG23220220233422352 0238628583 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 912 28/03/2023 No Such Account
3456 AP0204053_220223FTO_389762 0204053000NRG23220220233422353 0238628582 22/02/2023 Lanke Lakshmi Lanke Lakshmi 0204053WL0178886 00176 IDIB000C050 769 28/03/2023 No Such Account
3457 AP0204053_230223FTO_390606 0204053000NRG23220220233424135 0238573147 23/02/2023 SATYANARAYANA MOKA SATYANARAYANA MOKA 0204053WL0179043 00415 SBIN0007796 1542 29/03/2023 No Such Account
3458 AP0204053_230223FTO_390606 0204053000NRG23230220233431211 0238573142 23/02/2023 Mariyamma Mosali Mariyamma Mosali 0204053WL0179440 00468 UBIN0805831 1250 28/03/2023 No Such Account
3459 AP0204053_230223FTO_390606 0204053000NRG23230220233431212 0238573143 23/02/2023 Mariyamma Mosali Mariyamma Mosali 0204053WL0179440 00468 UBIN0805831 1007 28/03/2023 No Such Account
3460 AP0204053_230223FTO_390606 0204053000NRG23230220233431213 0238573144 23/02/2023 Mariyamma Mosali Mariyamma Mosali 0204053WL0179440 00468 UBIN0805831 1518 28/03/2023 No Such Account
3461 AP0204053_230223FTO_390606 0204053000NRG23230220233431214 0238573145 23/02/2023 Mariyamma Mosali Mariyamma Mosali 0204053WL0179440 00468 UBIN0805831 1268 28/03/2023 No Such Account
3462 AP0204053_230223FTO_390606 0204053000NRG23230220233431820 0238573146 23/02/2023 JANIPELLA BHAVANI JANIPELLA BHAVANI 0204053WL0179482 00176 IDIB000C050 1486 28/03/2023 No Such Account
3463 AP0204053_230223FTO_390606 0204053000NRG23230220233431821 0238573141 23/02/2023 JANIPELLA BHAVANI JANIPELLA BHAVANI 0204053WL0179482 00176 IDIB000C050 1280 28/03/2023 No Such Account
3464 AP0204053_230223FTO_390606 0204053000NRG23230220233431822 0238573140 23/02/2023 JANIPELLA BHAVANI JANIPELLA BHAVANI 0204053WL0179482 00176 IDIB000C050 1275 28/03/2023 No Such Account
3465 AP0204053_230223FTO_390606 0204053000NRG23230220233431823 0238573138 23/02/2023 NAGAVARAPU BALAYOGI NAGAVARAPU BALAYOGI 0204053WL0179482 00176 IDIB000C050 1192 28/03/2023 No Such Account
3466 AP0204053_230922FTO_216294 0204053000NRG23230920222723342 6864140287 23/09/2022 Mr.Suryanarayana Mr.Suryanarayana 0204053WL0089328 00415 SBIN0006642 1210 03/12/2022 Account closed
3467 AP0204053_230922FTO_216294 0204053000NRG23230920222723363 6864140270 23/09/2022 MADE BABJI MADE BABJI 0204053WL0089335 00176 IDIB000C050 1542 03/12/2022 No Such Account
3468 AP0204053_180722APB_FTO_139271 0204053000NRG23180720222544050 N072201BED1A61 18/07/2022 China Satyanarayana China Satyanarayana 0204053WL0059834 00468 UBIN0805831 924 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0204053_211022APB_FTO_249372 0204053000NRG23201020222813071 6985752021 21/10/2022 B Ganeswara Rao B Ganeswara Rao 0204053WL0105113 00176 IDIB000C050 1488 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0204053_210422FTO_25913 0204053000NRG23210420220108455 1109039960 21/04/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0006997 00468 UBIN0805831 1540 11/05/2022 No Such Account
3471 AP0204053_230123FTO_356183 0204053000NRG23230120233236412 8598915429 23/01/2023 B ANASUYA B ANASUYA 0204053WL0161414 00176 IDIB000C050 750 08/02/2023 Account closed
3472 AP0204053_230123FTO_356183 0204053000NRG23230120233236446 8598915467 23/01/2023 PADMA BADUGU PADMA BADUGU 0204053WL0161414 00176 IDIB000C050 1000 08/02/2023 No Such Account
3473 AP0204053_230522FTO_60171 0204053000NRG23230520220893982 2027470093 23/05/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0026328 00468 UBIN0805831 1499 06/06/2022 No Such Account
3474 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220161469 1152833937 24/04/2022 Ganga Bhavani Ganga Bhavani 0204053WL0009137 00468 UBIN0805831 1237 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3475 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220161477 1152834036 24/04/2022 Durga Bhavani Durga Bhavani 0204053WL0009137 00468 UBIN0805831 1237 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3476 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220163379 1152833763 24/04/2022 Malleswari Malleswari 0204053WL0009192 00415 SBIN0007796 1470 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220166123 1152834071 24/04/2022 Lakshmanaswamy Lakshmanaswamy 0204053WL0009257 00468 UBIN0805831 1184 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220166129 1152833915 24/04/2022 Satyanarayana Satyanarayana 0204053WL0009257 00468 UBIN0805831 1184 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220166131 1152834082 24/04/2022 Raju Raju 0204053WL0009257 00468 UBIN0805831 710 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3480 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220166178 1152834029 24/04/2022 Srinivasa Rao Srinivasa Rao 0204053WL0009257 00468 UBIN0805831 710 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3481 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220167514 1152834022 24/04/2022 Satyavati Satyavati 0204053WL0009333 00468 UBIN0805831 1474 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220167529 1152834038 24/04/2022 Peddimtlamma Peddimtlamma 0204053WL0009333 00468 UBIN0805831 1474 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3483 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220167543 1152833959 24/04/2022 Durga Devi Durga Devi 0204053WL0009333 00468 UBIN0805831 1474 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220170236 1152833754 24/04/2022 Nagaveni Nagaveni 0204053WL0009465 00415 SBIN0006642 1472 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 AP0204053_240422APB_FTO_29751 0204053000NRG23240420220171855 1152833878 24/04/2022 Adi Lakshmi Adi Lakshmi 0204053WL0009545 00176 IDIB000C050 1491 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0204053_240622APB_FTO_104721 0204053000NRG23240620222162682 N0622030B99E11 24/06/2022 Srinu Srinu 0204053WL0048160 00415 SBIN0006642 220 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 AP0204053_240622APB_FTO_104721 0204053000NRG23240620222162712 N0622030B98401 24/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0048161 00468 UBIN0805831 1246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3488 AP0204053_210123FTO_354907 0204053000NRG23210120233232590 8615001095 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 1487 09/02/2023 No Such Account
3489 AP0204053_210123FTO_354907 0204053000NRG23210120233232591 8615001089 21/01/2023 Swamy Swamy 0204053WL0160566 00176 IDIB000C050 1234 09/02/2023 No Such Account
3490 AP0204053_210123FTO_354907 0204053000NRG23210120233232592 8615001102 21/01/2023 ANGANI SATTIBABU MR ANGANI SATTIBABU MR 0204053WL0160566 00176 IDIB000C050 1497 09/02/2023 No Such Account
3491 AP0204053_210123FTO_354907 0204053000NRG23210120233232593 8615001100 21/01/2023 Bheem Bheem 0204053WL0160566 00176 IDIB000C050 752 09/02/2023 No Such Account
3492 AP0204053_210123FTO_354907 0204053000NRG23210120233232594 8615001094 21/01/2023 Lakshmi Lanke Lakshmi Lanke 0204053WL0160566 00176 IDIB000C050 1410 09/02/2023 No Such Account
3493 AP0204053_210123FTO_354907 0204053000NRG23210120233232595 8615001088 21/01/2023 LAKSHMI LAKSHMI 0204053WL0160567 00176 IDIB000C050 1513 09/02/2023 No Such Account
3494 AP0204053_210123FTO_354907 0204053000NRG23210120233232596 8615001106 21/01/2023 Satyanarayana Satyanarayana 0204053WL0160567 00176 IDIB000C050 508 09/02/2023 No Such Account
3495 AP0204053_210123FTO_354907 0204053000NRG23210120233232597 8615001105 21/01/2023 Satyanarayana Satyanarayana 0204053WL0160567 00176 IDIB000C050 1485 09/02/2023 No Such Account
3496 AP0204053_210123FTO_354907 0204053000NRG23210120233232598 8615001104 21/01/2023 Satyanarayana Satyanarayana 0204053WL0160567 00176 IDIB000C050 995 09/02/2023 No Such Account
3497 AP0204053_210123FTO_354907 0204053000NRG23210120233232599 8615001103 21/01/2023 Satyanarayana Satyanarayana 0204053WL0160567 00176 IDIB000C050 478 09/02/2023 No Such Account
3498 AP0204053_210123FTO_354907 0204053000NRG23210120233232600 8615001086 21/01/2023 YEDUKONDALU YEDUKONDALU 0204053WL0160567 00176 IDIB000C050 818 09/02/2023 No Such Account
3499 AP0204053_210123FTO_354907 0204053000NRG23210120233232601 8615001087 21/01/2023 YEDUKONDALU YEDUKONDALU 0204053WL0160567 00176 IDIB000C050 1268 09/02/2023 No Such Account
3500 AP0204053_210123FTO_354907 0204053000NRG23210120233232602 8615001085 21/01/2023 YEDUKONDALU YEDUKONDALU 0204053WL0160567 00176 IDIB000C050 765 09/02/2023 No Such Account
3501 AP0204053_210123FTO_354907 0204053000NRG23210120233232603 8615001090 21/01/2023 Balayogi Balayogi 0204053WL0160567 00176 IDIB000C050 1192 09/02/2023 No Such Account
3502 AP0204053_220223APB_FTO_389545 0204053000NRG23210220233400562 0238875217 22/02/2023 Mr.Chitti Babu Mr.Chitti Babu 0204053WL177360 00176 IDIB000C050 1457 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 AP0204053_220223APB_FTO_389545 0204053000NRG23210220233406435 0238874707 22/02/2023 Adinarayana Adinarayana 0204053WL177705 00468 UBIN0805831 1441 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 AP0204053_210622FTO_98760 0204053000NRG23210620222022517 N062202932D8D1 21/06/2022 CH KANAKA DURGA CH KANAKA DURGA 0204053WL0045408 00177 IOBA0000726 1200 19/08/2022 No Such Account
3505 AP0204053_210622FTO_98760 0204053000NRG23210620222022543 N062202932DCB1 21/06/2022 PETTA NAGU PETTA NAGU 0204053WL0045408 00415 SBIN0007796 1440 19/08/2022 No Such Account
3506 AP0204053_210622FTO_98760 0204053000NRG23210620222036212 N062202932DB81 21/06/2022 DARA SRINIVASARAO DARA SRINIVASARAO 0204053WL0045749 00415 SBIN0007796 938 19/08/2022 No Such Account
3507 AP0204053_220223FTO_389892 0204053000NRG23220220233424102 0238588375 22/02/2023 Dhana babu Dhana babu 0204053WL0179041 00176 IDIB000C050 1517 28/03/2023 No Such Account
3508 AP0204053_220223FTO_389892 0204053000NRG23220220233424132 0238588380 22/02/2023 SATYANARAYANA MOKA SATYANARAYANA MOKA 0204053WL0179043 00415 SBIN0007796 1028 29/03/2023 No Such Account
3509 AP0204053_220223FTO_389892 0204053000NRG23220220233424133 0238588381 22/02/2023 SATYANARAYANA MOKA SATYANARAYANA MOKA 0204053WL0179043 00415 SBIN0007796 1285 29/03/2023 No Such Account
3510 AP0204053_220223FTO_389892 0204053000NRG23220220233424134 0238588382 22/02/2023 SATYANARAYANA MOKA SATYANARAYANA MOKA 0204053WL0179043 00415 SBIN0007796 1285 29/03/2023 No Such Account
3511 AP0204053_230522APB_FTO_60293 0204053000NRG23230520220904964 2087112554 23/05/2022 Verramma Verramma 0204053WL0026593 00468 UBIN0805831 1532 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0204053_230522APB_FTO_60293 0204053000NRG23230520220904965 2087112533 23/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0026593 00468 UBIN0805831 1022 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3513 AP0204053_230522APB_FTO_60293 0204053000NRG23230520220905005 2087112555 23/05/2022 Satyanarayana Satyanarayana 0204053WL0026593 00468 UBIN0805831 1532 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0204053_140622FTO_87103 0204053000NRG23140620221784366 N0622020FD6441 14/06/2022 GEDDAM SRINIVASA RAO GEDDAM SRINIVASA RAO 0204053WL0041120 00176 IDIB000C050 1498 19/08/2022 A/c Blocked or Frozen
3515 AP0204053_140622FTO_87103 0204053000NRG23140620221784367 N0622020FD6581 14/06/2022 GEDDAM BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI 0204053WL0041120 00176 IDIB000C050 1498 19/08/2022 No Such Account
3516 AP0204053_140622FTO_87103 0204053000NRG23140620221784368 N0622020FD6571 14/06/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0041120 00176 IDIB000C050 1498 19/08/2022 No Such Account
3517 AP0204053_140622FTO_87103 0204053000NRG23140620221790283 N0622020FD66E1 14/06/2022 Mr.Dora Babu Mr.Dora Babu 0204053WL0041261 00415 SBIN0006642 1035 19/08/2022 No Such Account
3518 AP0204053_140622FTO_87103 0204053000NRG23140620221790298 N0622020FD66F1 14/06/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0041261 00415 SBIN0006642 518 19/08/2022 No Such Account
3519 AP0204053_160323FTO_417622 0204053000NRG23150320233650287 0413800185 16/03/2023 PESINGU MUTYALAMMA PESINGU MUTYALAMMA 0204053WL0192502 00176 IDIB000C006 1200 12/04/2023 No Such Account
3520 AP0204053_150422APB_FTO_17662 0204053000NRG23150420220043267 1204930619 15/04/2022 Sita Sita 0204053WL0003102 00468 UBIN0805831 1466 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3521 AP0204053_150622APB_FTO_89889 0204053000NRG23150620221836888 3339005085 15/06/2022 Srinivasa Rao Srinivasa Rao 0204053WL0042126 00415 SBIN0006642 1452 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3522 AP0204053_150622APB_FTO_89889 0204053000NRG23150620221836897 3339005083 15/06/2022 Mr.Suryanarayana Mr.Suryanarayana 0204053WL0042126 00415 SBIN0006642 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3523 AP0204053_200323APB_FTO_421856 0204053000NRG23200320233694570 0411140410 20/03/2023 Mr.Chitti Babu Mr.Chitti Babu 0204053WL195323 00176 IDIB000C050 976 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 AP0204053_200522FTO_57151 0204053000NRG23200520220780074 1638935436 20/05/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0024333 00468 UBIN0805831 1539 27/05/2022 No Such Account
3525 AP0204053_200522FTO_57151 0204053000NRG23200520220780862 1638935386 20/05/2022 Smt.JANIPALLI BHAVANI Smt.JANIPALLI BHAVANI 0204053WL0024349 00176 IDIB000C050 1486 27/05/2022 A/c Blocked or Frozen
3526 AP0204053_200522FTO_57151 0204053000NRG23200520220783187 1638935324 20/05/2022 Miss Sujata Miss Sujata 0204053WL0024417 00176 IDIB000C050 1027 27/05/2022 No Such Account
3527 AP0204053_200522FTO_57151 0204053000NRG23200520220783206 1638935368 20/05/2022 BARRE BHAGAYYA BARRE BHAGAYYA 0204053WL0024417 00176 IDIB000C050 514 27/05/2022 No Such Account
3528 AP0204053_200522FTO_57151 0204053000NRG23200520220783920 1638935353 20/05/2022 LANKE LAKSHMI LANKE LAKSHMI 0204053WL0024438 00176 IDIB000C050 1448 27/05/2022 No Such Account
3529 AP0204053_200522FTO_57151 0204053000NRG23200520220784050 1638935348 20/05/2022 SATTI SATYANARAYANA SATTI SATYANARAYANA 0204053WL0024440 00176 IDIB000C050 1541 27/05/2022 No Such Account
3530 AP0204053_200522FTO_57151 0204053000NRG23200520220787133 1638935364 20/05/2022 Mr babji Mr babji 0204053WL0024511 00176 IDIB000C050 1542 27/05/2022 No Such Account
3531 AP0204053_200522FTO_57151 0204053000NRG23200520220787203 1638935363 20/05/2022 SATYAVATHI M SATYAVATHI M 0204053WL0024511 00176 IDIB000C050 257 27/05/2022 No Such Account
3532 AP0204053_200522FTO_57151 0204053000NRG23200520220787320 1638935365 20/05/2022 NAKKA DURAGA NAKKA DURAGA 0204053WL0024511 00176 IDIB000C050 1542 27/05/2022 No Such Account
3533 AP0204053_200522FTO_57151 0204053000NRG23200520220788594 1638935382 20/05/2022 Mr Srinubabu Mr Srinubabu 0204053WL0024532 00176 IDIB000C050 256 27/05/2022 No Such Account
3534 AP0204053_200522FTO_57151 0204053000NRG23200520220792911 1638935344 20/05/2022 NAGA LAKSHMI M NAGA LAKSHMI M 0204053WL0024603 00176 IDIB000C050 1540 27/05/2022 No Such Account
3535 AP0204053_210622APB_FTO_98772 0204053000NRG23200620222018783 21/06/2022 Dorababu Dorababu 0204053WL0045311 00468 UBIN0805831 1489 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0204053_200822APB_FTO_169693 0204053000NRG23200820222612602 4268344740 20/08/2022 Sridhar Sridhar 0204053WL0070395 00415 SBIN0006642 894 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 AP0204053_210422APB_FTO_25921 0204053000NRG23210420220100633 1109267985 21/04/2022 Ganeswara Rao Ganeswara Rao 0204053WL0006606 00176 IDIB000C050 1526 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0204053_230922FTO_216294 0204053000NRG23230920222723364 6864140268 23/09/2022 MADE BABJI MADE BABJI 0204053WL0089335 00176 IDIB000C050 1519 03/12/2022 No Such Account
3539 AP0204053_230922FTO_216294 0204053000NRG23230920222723365 6864140263 23/09/2022 M SATYAVATHI M SATYAVATHI 0204053WL0089335 00176 IDIB000C050 257 03/12/2022 No Such Account
3540 AP0204053_230922FTO_216294 0204053000NRG23230920222723366 6864140305 23/09/2022 NAGAVARAPU BALAYOGI NAGAVARAPU BALAYOGI 0204053WL0089335 00176 IDIB000C050 1192 03/12/2022 No Such Account
3541 AP0204053_230922FTO_216294 0204053000NRG23230920222723367 6864140304 23/09/2022 China Satyanarayana China Satyanarayana 0204053WL0089335 00176 IDIB000C050 508 03/12/2022 No Such Account
3542 AP0204053_230922FTO_216294 0204053000NRG23230920222723368 6864140298 23/09/2022 BHAVANI JANIPALLI BHAVANI JANIPALLI 0204053WL0089335 00176 IDIB000C050 1486 03/12/2022 A/c Blocked or Frozen
3543 AP0204053_230922FTO_216294 0204053000NRG23230920222723369 6864140299 23/09/2022 BHAVANI JANIPALLI BHAVANI JANIPALLI 0204053WL0089335 00176 IDIB000C050 1280 03/12/2022 A/c Blocked or Frozen
3544 AP0204053_230922FTO_216294 0204053000NRG23230920222723370 6864140306 23/09/2022 JANIPELLA YEDUKONDALU JANIPELLA YEDUKONDALU 0204053WL0089335 00176 IDIB000C050 1268 03/12/2022 A/c Blocked or Frozen
3545 AP0204053_230922FTO_216294 0204053000NRG23230920222723371 6864140264 23/09/2022 LAKSHMI DURGA LAKSHMI DURGA 0204053WL0089335 00176 IDIB000C050 1268 03/12/2022 No Such Account
3546 AP0204053_230922FTO_216294 0204053000NRG23230920222723372 6864140302 23/09/2022 China Satyanarayana China Satyanarayana 0204053WL0089335 00176 IDIB000C050 995 03/12/2022 No Such Account
3547 AP0204053_230922FTO_216294 0204053000NRG23230920222723373 6864140267 23/09/2022 MADE BABJI MADE BABJI 0204053WL0089335 00176 IDIB000C050 1501 03/12/2022 No Such Account
3548 AP0204053_230922FTO_216294 0204053000NRG23230920222723374 6864140269 23/09/2022 MADE BABJI MADE BABJI 0204053WL0089335 00176 IDIB000C050 874 03/12/2022 No Such Account
3549 AP0204053_230922FTO_216294 0204053000NRG23230920222723375 6864140303 23/09/2022 China Satyanarayana China Satyanarayana 0204053WL0089335 00176 IDIB000C050 1485 03/12/2022 No Such Account
3550 AP0204053_230922FTO_216294 0204053000NRG23230920222723376 6864140301 23/09/2022 China Satyanarayana China Satyanarayana 0204053WL0089335 00176 IDIB000C050 478 03/12/2022 No Such Account
3551 AP0204053_230922FTO_216294 0204053000NRG23230920222723377 6864140307 23/09/2022 JANIPELLA YEDUKONDALU JANIPELLA YEDUKONDALU 0204053WL0089335 00176 IDIB000C050 818 03/12/2022 A/c Blocked or Frozen
3552 AP0204053_230922FTO_216294 0204053000NRG23230920222723378 6864140265 23/09/2022 LAKSHMI DURGA LAKSHMI DURGA 0204053WL0089335 00176 IDIB000C050 818 03/12/2022 No Such Account
3553 AP0204053_230922FTO_216294 0204053000NRG23230920222723379 6864140308 23/09/2022 JANIPELLA YEDUKONDALU JANIPELLA YEDUKONDALU 0204053WL0089335 00176 IDIB000C050 765 03/12/2022 A/c Blocked or Frozen
3554 AP0204053_230922FTO_216294 0204053000NRG23230920222723380 6864140266 23/09/2022 LAKSHMI DURGA LAKSHMI DURGA 0204053WL0089335 00176 IDIB000C050 1530 03/12/2022 No Such Account
3555 AP0204053_230922FTO_216294 0204053000NRG23230920222723381 6864140300 23/09/2022 BHAVANI JANIPALLI BHAVANI JANIPALLI 0204053WL0089335 00176 IDIB000C050 1275 03/12/2022 A/c Blocked or Frozen
3556 AP0204053_240522APB_FTO_61231 0204053000NRG23240520220947418 2071974611 24/05/2022 Nagaveni Nagaveni 0204053WL0027225 00468 UBIN0805831 504 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 AP0204053_240522FTO_61224 0204053000NRG23240520220951008 2072791692 24/05/2022 Mr.Kranti Kiran Kumar Mr.Kranti Kiran Kumar 0204053WL0027320 00176 IDIB000C050 1502 07/06/2022 No Such Account
3558 AP0204053_240522APB_FTO_61231 0204053000NRG23240520220951009 2071974621 24/05/2022 Durga Durga 0204053WL0027320 00468 UBIN0805831 1502 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3559 AP0204053_240522APB_FTO_61231 0204053000NRG23240520220951031 2071974599 24/05/2022 Dorababu Dorababu 0204053WL0027320 00468 UBIN0805831 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0204053_240522APB_FTO_61231 0204053000NRG23240520220952888 2071974706 24/05/2022 Sujata Sujata 0204053WL0027350 00415 SBIN0006642 1496 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 AP0204053_240522APB_FTO_61231 0204053000NRG23240520220952960 2071974354 24/05/2022 Varada Veni Varada Veni 0204053WL0027350 00468 UBIN0805831 1496 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0204053_250522APB_FTO_61449 0204053000NRG23240520220955368 2071838985 25/05/2022 Venkateswara Rao Venkateswara Rao 0204053WL0027372 00468 UBIN0805831 999 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3563 AP0204053_210422APB_FTO_25921 0204053000NRG23210420220108530 1109267816 21/04/2022 Nagaveni Nagaveni 0204053WL0006997 00468 UBIN0805831 1284 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 AP0204053_210422APB_FTO_25921 0204053000NRG23210420220108578 1109267724 21/04/2022 Sita Sita 0204053WL0006998 00468 UBIN0805831 1026 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3565 AP0204053_210522APB_FTO_58839 0204053000NRG23210520220842552 1979349007 21/05/2022 Satyavati Satyavati 0204053WL0025392 00468 UBIN0805831 1497 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 AP0204053_210522APB_FTO_58839 0204053000NRG23210520220842566 1979349012 21/05/2022 Peddimtlamma Peddimtlamma 0204053WL0025392 00468 UBIN0805831 1497 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3567 AP0204053_210522APB_FTO_58839 0204053000NRG23210520220848039 1979349051 21/05/2022 Subbalakshmi Subbalakshmi 0204053WL0025470 00415 SBIN0006642 1415 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 AP0204053_210522APB_FTO_58839 0204053000NRG23210520220848054 1979349115 21/05/2022 Anjaneyulu Anjaneyulu 0204053WL0025470 00415 SBIN0006642 1415 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 AP0204053_210522APB_FTO_58839 0204053000NRG23210520220848073 1979349301 21/05/2022 Vijayakumari Vijayakumari 0204053WL0025470 00176 IDIB000C050 943 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222022824 21/06/2022 Sesharatnam Sesharatnam 0204053WL0045414 00468 UBIN0805831 1490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3571 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222022845 21/06/2022 Mariyamma Mariyamma 0204053WL0045414 00468 UBIN0805831 1490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3572 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222022860 21/06/2022 Verramma Verramma 0204053WL0045414 00468 UBIN0805831 1490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222022869 21/06/2022 Nagaveni Nagaveni 0204053WL0045414 00468 UBIN0805831 1242 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3574 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222022899 21/06/2022 Suribabu Suribabu 0204053WL0045414 00468 UBIN0805831 1490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222024964 21/06/2022 Nagaraju Nagaraju 0204053WL0045496 00415 SBIN0006642 1210 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3576 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222024966 21/06/2022 Mani Mani 0204053WL0045496 00177 IOBA0000726 1210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 AP0204053_210622APB_FTO_98772 0204053000NRG23210620222036332 21/06/2022 Sathibabu Sathibabu 0204053WL0045753 00177 IOBA0000726 401 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3578 AP0204053_210622FTO_98787 0204053000NRG23210620222041902 N062202932B361 21/06/2022 Durgarao Mr Durgarao Mr 0204053WL0045886 00415 SBIN0007796 1202 19/08/2022 No Such Account
3579 AP0204053_220622APB_FTO_102502 0204053000NRG23220620222121413 N062202FD74891 22/06/2022 Nageswara Rao Nageswara Rao 0204053WL0047304 00468 UBIN0805831 1001 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 AP0204053_230622APB_FTO_103933 0204053000NRG23230620222159611 N0622030332F81 23/06/2022 Krishnamurty Krishnamurty 0204053WL0048107 00468 UBIN0805831 219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 AP0204053_230622APB_FTO_103933 0204053000NRG23230620222159621 N0622030332D41 23/06/2022 V SEETHA V SEETHA 0204053WL0048107 00468 UBIN0805831 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 AP0204053_250522APB_FTO_61449 0204053000NRG23240520220955369 2071838978 25/05/2022 Baby Baby 0204053WL0027372 00468 UBIN0805831 1249 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 AP0204053_250522APB_FTO_61449 0204053000NRG23240520220955374 2071838979 25/05/2022 Srinu Srinu 0204053WL0027372 00468 UBIN0805831 1249 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 AP0204053_270622APB_FTO_108885 0204053000NRG23270620222238017 N0622036166EE1 27/06/2022 Veera Bhadra Rao Veera Bhadra Rao 0204053WL0049848 00176 IDIB000C050 1385 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3585 AP0204053_270622APB_FTO_108885 0204053000NRG23270620222243125 N0622036168021 27/06/2022 Ramaswami Ramaswami 0204053WL0049981 00176 IDIB000C050 1501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 AP0204053_270622APB_FTO_108885 0204053000NRG23270620222243138 N0622036167451 27/06/2022 NAGARAJU NAGARAJU 0204053WL0049981 00176 IDIB000C050 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 AP0204053_280522FTO_64871 0204053000NRG23280520221087163 3332394164 28/05/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0029341 00468 UBIN0805831 1499 26/07/2022 No Such Account
3588 AP0204053_280522FTO_64871 0204053000NRG23280520221087849 3332394140 28/05/2022 SATTIBABU ANGANI SATTIBABU ANGANI 0204053WL0029345 00176 IDIB000C050 1497 26/07/2022 No Such Account
3589 AP0204053_280522FTO_64871 0204053000NRG23280520221088312 3332394201 28/05/2022 Miss Sujata Miss Sujata 0204053WL0029352 00176 IDIB000C050 1487 26/07/2022 No Such Account
3590 AP0204053_280522FTO_64871 0204053000NRG23280520221088347 3332394195 28/05/2022 LANKE LAKSHMI LANKE LAKSHMI 0204053WL0029352 00176 IDIB000C050 1487 26/07/2022 No Such Account
3591 AP0204053_280522FTO_64871 0204053000NRG23280520221088392 3332394199 28/05/2022 MUDE BHISHMUDU MUDE BHISHMUDU 0204053WL0029352 00176 IDIB000C050 1239 26/07/2022 No Such Account
3592 AP0204053_280522FTO_66354 0204053000NRG23280520221119892 N052202CEF8F01 28/05/2022 SATYAVENI SATYAVENI 0204053WL0029956 00176 IDIB000C050 1493 18/08/2022 No Such Account
3593 AP0204053_280522FTO_66354 0204053000NRG23280520221119893 N052202CEF8EF1 28/05/2022 NAGENDRA BABU NAGENDRA BABU 0204053WL0029956 00176 IDIB000C050 1244 18/08/2022 No Such Account
3594 AP0204053_280522FTO_66354 0204053000NRG23280520221119935 N052202CEF8F41 28/05/2022 CHANTI CHANTI 0204053WL0029956 00176 IDIB000C050 1493 18/08/2022 No Such Account
3595 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222255066 N062203778BB81 28/06/2022 Mr.Muttabattula Satyavati Mr.Muttabattula Satyavati 0204053WL0050320 00415 SBIN0006642 1396 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222255812 N062203778C0B1 28/06/2022 Naga Babu Naga Babu 0204053WL0050348 00468 UBIN0805831 665 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3597 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222255814 N062203778B681 28/06/2022 Venkateswara Rao Venkateswara Rao 0204053WL0050348 00468 UBIN0805831 886 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3598 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222255815 N062203778B4E1 28/06/2022 Dhana Lakshmi Dhana Lakshmi 0204053WL0050348 00468 UBIN0805831 886 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222255826 N062203778B561 28/06/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0050348 00468 UBIN0805831 886 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3600 AP0204053_280622APB_FTO_110113 0204053000NRG23280620222258428 N062203778C0A1 28/06/2022 Janikiramayya Janikiramayya 0204053WL0050370 00468 UBIN0805831 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 AP0204053_280622APB_FTO_113316 0204053000NRG23280620222278098 N062203A42C831 28/06/2022 Sathibabu Sathibabu 0204053WL0050880 00177 IOBA0000726 240 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3602 AP0204053_280622APB_FTO_113316 0204053000NRG23280620222283828 N062203A42CB31 28/06/2022 Nagaraju Nagaraju 0204053WL0051017 00415 SBIN0006642 642 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3603 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648921 1639084493 16/05/2022 Satyanarayana Satyanarayana 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648923 1639084526 16/05/2022 Naga Babu Naga Babu 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648926 1639084554 16/05/2022 Venkateswara Rao Venkateswara Rao 0204053WL0021926 00468 UBIN0805831 1517 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 AP0204053_160522FTO_52873 0204053000NRG23160520220648929 1638880732 16/05/2022 Mr.Sai Babu Mr.Sai Babu 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3607 AP0204053_160522FTO_52873 0204053000NRG23160520220648957 1638880730 16/05/2022 Mr.dhanababu Mr.dhanababu 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 No Such Account
3608 AP0204053_160522APB_FTO_52876 0204053000NRG23160520220648971 1639084500 16/05/2022 Srinu Srinu 0204053WL0021926 00468 UBIN0805831 1012 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0204053_160522FTO_52873 0204053000NRG23160520220648975 1638880734 16/05/2022 Smt.Adi lakshmi Smt.Adi lakshmi 0204053WL0021926 00176 IDIB000C050 1517 27/05/2022 Account closed
3610 AP0204053_180123APB_FTO_351870 0204053000NRG23180120233219138 8595656442 18/01/2023 Moka Satyanarayana Moka Satyanarayana 0204053WL0158073 00415 SBIN0007796 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 AP0204053_190522APB_FTO_56609 0204053000NRG23190520220770182 1639060696 19/05/2022 Sita Sita 0204053WL0024172 00468 UBIN0805831 766 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3612 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220781888 1700526305 20/05/2022 Martamma Martamma 0204053WL0024374 00468 UBIN0805831 1496 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220781902 1700526310 20/05/2022 METLA DURGAMMA METLA DURGAMMA 0204053WL0024374 00468 UBIN0805831 1496 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3614 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220781952 1700526303 20/05/2022 Krishnamurty Krishnamurty 0204053WL0024374 00468 UBIN0805831 748 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220782855 1700526276 20/05/2022 Gangabhavani Gangabhavani 0204053WL0024401 00176 IDIB000C050 1459 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3616 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220787233 1700526629 20/05/2022 Pallalamma Pallalamma 0204053WL0024511 00176 IDIB000C050 1542 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 AP0204053_200522APB_FTO_57168 0204053000NRG23200520220792795 1700526447 20/05/2022 Durga Bhavani Durga Bhavani 0204053WL0024603 00415 SBIN0000803 1540 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3618 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222001344 3339000756 20/06/2022 Satyavati Satyavati 0204053WL0045012 00468 UBIN0805831 1134 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222001353 3339000769 20/06/2022 Peddimtlamma Peddimtlamma 0204053WL0045012 00468 UBIN0805831 1134 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3620 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222002369 3339000700 20/06/2022 Leelavati Leelavati 0204053WL0045028 00468 UBIN0805831 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222002379 3339000709 20/06/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0045028 00468 UBIN0805831 911 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222002449 3339001163 20/06/2022 NAGARAJU NAGARAJU 0204053WL0045030 00176 IDIB000C050 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0204053_240522FTO_61128 0204053000NRG23240520220938504 2086702266 24/05/2022 Mr.Ramanujayya Mr.Ramanujayya 0204053WL0027119 00176 IDIB000C050 506 07/06/2022 No Such Account
3624 AP0204053_240522FTO_61128 0204053000NRG23240520220938520 2086702290 24/05/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0027119 00415 SBIN0006642 759 07/06/2022 No Such Account
3625 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220947378 2071985214 24/05/2022 Sesharatnam Sesharatnam 0204053WL0027225 00468 UBIN0805831 1513 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3626 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220947397 2071984997 24/05/2022 Mariyamma Mariyamma 0204053WL0027225 00468 UBIN0805831 1513 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3627 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220948507 2071984851 24/05/2022 Adinarayana Adinarayana 0204053WL0027261 00468 UBIN0805831 496 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220948526 2071985088 24/05/2022 Mr. Peyyala Venkata Rao Mr. Peyyala Venkata Rao 0204053WL0027261 00415 SBIN0006642 992 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 AP0204053_240522APB_FTO_61163 0204053000NRG23240520220948549 2071985025 24/05/2022 Mangamma Mangamma 0204053WL0027261 00468 UBIN0805831 1240 08/06/2022 Participant not mapped to the product
3630 AP0204053_240522FTO_61128 0204053000NRG23240520220948914 2086702322 24/05/2022 SATTEMMA CHITTURI SATTEMMA CHITTURI 0204053WL0027275 00415 SBIN0007796 1534 07/06/2022 No Such Account
3631 AP0204053_240522FTO_61128 0204053000NRG23240520220948921 2086702321 24/05/2022 VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI MUSHINI 0204053WL0027275 00415 SBIN0007796 1278 07/06/2022 No Such Account
3632 AP0204053_240522FTO_61128 0204053000NRG23240520220948944 2086702274 24/05/2022 DURGA PRASAD BEERA DURGA PRASAD BEERA 0204053WL0027275 00177 IOBA0000726 1534 07/06/2022 No Such Account
3633 AP0204053_280622FTO_110107 0204053000NRG23280620222255210 N06220377876B1 28/06/2022 Ms.BOBY Ms.BOBY 0204053WL0050326 00415 SBIN0006642 497 19/08/2022 Account closed
3634 AP0204053_280622FTO_110107 0204053000NRG23280620222258402 N0622037787691 28/06/2022 Mr.Ramalingeswara Rao Mr.Ramalingeswara Rao 0204053WL0050370 00415 SBIN0006642 750 19/08/2022 No Such Account
3635 AP0204053_290522FTO_66487 0204053000NRG23290520221122087 N052202D265161 29/05/2022 PRASAD PRASAD 0204053WL0030003 00176 IDIB000C050 999 18/08/2022 No Such Account
3636 AP0204053_290522FTO_66487 0204053000NRG23290520221122098 N052202D2653D1 29/05/2022 NAGA LAKSHMI M NAGA LAKSHMI M 0204053WL0030003 00176 IDIB000C050 1248 18/08/2022 No Such Account
3637 AP0204053_290522FTO_66487 0204053000NRG23290520221122693 N052202D265241 29/05/2022 Mr babji Mr babji 0204053WL0030029 00176 IDIB000C050 1501 18/08/2022 No Such Account
3638 AP0204053_290522FTO_66487 0204053000NRG23290520221122801 N052202D265151 29/05/2022 SRIDEVI SRIDEVI 0204053WL0030029 00176 IDIB000C050 1501 18/08/2022 No Such Account
3639 AP0204053_290522FTO_66487 0204053000NRG23290520221122873 N052202D265411 29/05/2022 NAKKA DURAGA NAKKA DURAGA 0204053WL0030029 00176 IDIB000C050 1501 18/08/2022 No Such Account
3640 AP0204053_310323APB_FTO_446166 0204053000NRG23310320233906485 1188059226 31/03/2023 SRINUBABU SRINUBABU 0204053WL205788 00415 SBIN0020341 240 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 AP0204054_010522APB_FTO_37364 0204054000NRG23010520220288522 1121121361 01/05/2022 Venkayamma Venkayamma 0204054WL0013595 00468 UBIN0808067 1520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 AP0204054_010522APB_FTO_37364 0204054000NRG23010520220288644 1121121310 01/05/2022 Sridevi Sridevi 0204054WL0013602 00468 UBIN0807303 1226 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 AP0204054_010522APB_FTO_37364 0204054000NRG23010520220288681 1121121304 01/05/2022 Krishna Rao Krishna Rao 0204054WL0013602 00468 UBIN0807303 1226 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0204054_250622APB_FTO_106051 0204054000NRG23010620221291966 N062203246B941 25/06/2022 Balayogi Balayogi 0204054WL0032946 00415 SBIN0007796 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0204054_250622APB_FTO_106051 0204054000NRG23010620221299856 N0622032464481 25/06/2022 Savithri Savithri 0204054WL0033033 00468 UBIN0800082 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0204054_030323APB_FTO_405204 0204054000NRG23020320233509515 0413390982 03/03/2023 lakshmi tulasi lakshmi tulasi 0204054WL184337 00415 SBIN0007796 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233515642 0413390664 03/03/2023 Satyanarayana Satyanarayana 0204054WL184890 00468 UBIN0800082 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233515643 0413390688 03/03/2023 Ilambri Ilambri 0204054WL184890 00468 UBIN0800082 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233515672 0413390683 03/03/2023 Appari Durga Bhavani Appari Durga Bhavani 0204054WL184891 00468 UBIN0800082 1430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233516009 0413390938 03/03/2023 Satyavati Satyavati 0204054WL184898 00415 SBIN0005408 225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233516136 0413390937 03/03/2023 Satyavati Satyavati 0204054WL184899 00415 SBIN0005408 1204 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233516188 0413390924 03/03/2023 Durga Durga 0204054WL184901 00415 SBIN0000803 438 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233516190 0413390955 03/03/2023 Venkata Lakshmi Venkata Lakshmi 0204054WL184901 00415 SBIN0000803 1314 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233517221 0413391077 03/03/2023 Rajarammohan Rao Rajarammohan Rao 0204054WL184933 00415 SBIN0007796 1379 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 AP0204054_030323APB_FTO_405204 0204054000NRG23030320233517229 0413391105 03/03/2023 Prema Jyothi Prema Jyothi 0204054WL184933 00415 SBIN0007796 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 AP0204054_030522FTO_39320 0204054000NRG23030520220322858 1348994371 03/05/2022 Satyanarayana Satyanarayana 0204054WL0014629 00675 DCBL0000244 1084 18/05/2022 No Such Account
3657 AP0204054_250622APB_FTO_106051 0204054000NRG23030620221367771 N0622032469F71 25/06/2022 Gopalam Gopalam 0204054WL0033932 00468 UBIN0807303 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3658 AP0204054_250622APB_FTO_106051 0204054000NRG23030620221367775 N06220324646B1 25/06/2022 Leelavathi Leelavathi 0204054WL0033932 00468 UBIN0807303 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 AP0204054_250622APB_FTO_106051 0204054000NRG23030620221367804 N0622032464781 25/06/2022 Krishna Rao Krishna Rao 0204054WL0033932 00468 UBIN0807303 1284 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 AP0204054_250622APB_FTO_106051 0204054000NRG23030620221367852 N06220324646D1 25/06/2022 Durga Durga 0204054WL0033932 00468 UBIN0807303 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0204054_070123FTO_344321 0204054000NRG23060120233191039 8615063007 07/01/2023 Govind Govind 0204054WL0154864 00468 UBIN0800082 468 09/02/2023 A/c Blocked or Frozen
3662 AP0204054_070123FTO_344321 0204054000NRG23060120233191042 8615063003 07/01/2023 Thalupulamma Thalupulamma 0204054WL0154864 00468 UBIN0800082 936 09/02/2023 A/c Blocked or Frozen
3663 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220393284 1367726927 08/05/2022 Durga Bhavani Durga Bhavani 0204054WL0016228 00468 UBIN0800082 1512 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 AP0204053_221122APB_FTO_288800 0204053000NRG23221120222968570 7036279068 22/11/2022 PEYYALA PEDDIMTLAMMA PEYYALA PEDDIMTLAMMA 0204053WL0125950 00468 UBIN0805831 1157 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3665 AP0204053_240922FTO_218074 0204053000NRG23240920222726147 6871006000 24/09/2022 MR.NAGESWARA RAO MR.NAGESWARA RAO 0204053WL0089816 00415 SBIN0006642 1250 04/12/2022 No Such Account
3666 AP0204053_270622FTO_108862 0204053000NRG23270620222243152 N0622036133411 27/06/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0049981 00176 IDIB000C050 1501 19/08/2022 No Such Account
3667 AP0204053_270622FTO_108862 0204053000NRG23270620222243156 N06220361334D1 27/06/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0049981 00176 IDIB000C050 1501 19/08/2022 No Such Account
3668 AP0204053_270622FTO_108862 0204053000NRG23270620222244491 N0622036133651 27/06/2022 Mr.SRINU BADUGU Mr.SRINU BADUGU 0204053WL0049999 00415 SBIN0006642 1228 19/08/2022 No Such Account
3669 AP0204053_270622FTO_108862 0204053000NRG23270620222244599 N06220361335A1 27/06/2022 Mr.Durga ramesh Mr.Durga ramesh 0204053WL0049999 00415 SBIN0006642 1228 19/08/2022 No Such Account
3670 AP0204053_280522FTO_66343 0204053000NRG23280520221117673 N052202CDF5DD1 28/05/2022 SRINIVASARAO SRINIVASARAO 0204053WL0029926 00176 IDIB000C050 1507 18/08/2022 No Such Account
3671 AP0204053_280522FTO_66343 0204053000NRG23280520221118852 N052202CDF5D81 28/05/2022 JANIPELLA YEDUKONDALU JANIPELLA YEDUKONDALU 0204053WL0029934 00176 IDIB000C050 1268 18/08/2022 A/c Blocked or Frozen
3672 AP0204053_280522FTO_66343 0204053000NRG23280520221118853 N052202CDF5DE1 28/05/2022 JANIPELLA LAKSHMI DURGA JANIPELLA LAKSHMI DURGA 0204053WL0029934 00176 IDIB000C050 1268 18/08/2022 No Such Account
3673 AP0204053_300123FTO_365116 0204053000NRG23300120233255885 8598435164 30/01/2023 PALLAYYA BADUDU PALLAYYA BADUDU 0204053WL0165543 00165 IBKL0000870 762 08/02/2023 Account closed
3674 AP0204053_300123FTO_365116 0204053000NRG23300120233257712 8598435201 30/01/2023 Barla Mahalakshmi Barla Mahalakshmi 0204053WL0165638 00415 SBIN0007796 1488 08/02/2023 Account closed
3675 AP0204053_300123FTO_365116 0204053000NRG23300120233258164 8598435182 30/01/2023 Kanikalla Dasaradha Kanikalla Dasaradha 0204053WL0165671 00415 SBIN0006642 960 08/02/2023 No Such Account
3676 AP0204053_300123FTO_365116 0204053000NRG23300120233258173 8598435380 30/01/2023 Manga Devi Manga Devi 0204053WL0165671 00415 SBIN0006642 1200 08/02/2023 Account closed
3677 AP0204053_300123FTO_365116 0204053000NRG23300120233260340 8598435326 30/01/2023 Pesingu Mutyalamma Pesingu Mutyalamma 0204053WL0165820 00176 IDIB000C050 1200 08/02/2023 No Such Account
3678 AP0204053_300123FTO_365116 0204053000NRG23300120233260360 8598435168 30/01/2023 Kadimi Kutumbarao Kadimi Kutumbarao 0204053WL0165820 00176 IDIB000C050 960 08/02/2023 No Such Account
3679 AP0204053_300522FTO_67835 0204053000NRG23300520221149876 3331258899 30/05/2022 Mr.Mohana Rao Mr.Mohana Rao 0204053WL0030567 00176 IDIB000C050 1505 11/08/2022 A/c Blocked or Frozen
3680 AP0204053_300522FTO_67835 0204053000NRG23300520221151340 3331258908 30/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0030580 00176 IDIB000C050 1452 11/08/2022 No Such Account
3681 AP0204053_300522FTO_67835 0204053000NRG23300520221151347 3331258978 30/05/2022 Durgabhavani Durgabhavani 0204053WL0030580 00176 IDIB000C050 726 11/08/2022 No Such Account
3682 AP0204053_300522FTO_67835 0204053000NRG23300520221151348 3331258900 30/05/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0030580 00176 IDIB000C050 1452 11/08/2022 A/c Blocked or Frozen
3683 AP0204053_300522FTO_67835 0204053000NRG23300520221151349 3331258967 30/05/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0030580 00176 IDIB000C050 1452 11/08/2022 No Such Account
3684 AP0204053_300522FTO_67835 0204053000NRG23300520221151350 3331258966 30/05/2022 Eatakota Lalitha Eatakota Lalitha 0204053WL0030580 00176 IDIB000C050 1452 11/08/2022 No Such Account
3685 AP0204053_300522FTO_67835 0204053000NRG23300520221154164 3331259036 30/05/2022 Gangaraju Mulapati Gangaraju Mulapati 0204053WL0030615 00415 SBIN0007796 1270 11/08/2022 Account closed
3686 AP0204053_300522FTO_67835 0204053000NRG23300520221154353 3331259053 30/05/2022 CHAPPIDI DURGA BHAVANI CHAPPIDI DURGA BHAVANI 0204053WL0030619 00468 UBIN0805831 1499 11/08/2022 No Such Account
3687 AP0204053_300522FTO_67835 0204053000NRG23300520221154644 3331258981 30/05/2022 Mr.Mary Mr.Mary 0204053WL0030625 00176 IDIB000C050 768 11/08/2022 No Such Account
3688 AP0204053_300522FTO_67835 0204053000NRG23300520221154655 3331258897 30/05/2022 M.GANGA BHAVANI M.GANGA BHAVANI 0204053WL0030625 00176 IDIB000C050 1024 11/08/2022 A/c Blocked or Frozen
3689 AP0204053_300522FTO_67835 0204053000NRG23300520221154656 3331258898 30/05/2022 Mrsrinivas Mrsrinivas 0204053WL0030625 00176 IDIB000C050 1536 11/08/2022 A/c Blocked or Frozen
3690 AP0204053_300522FTO_67835 0204053000NRG23300520221159805 3331258999 30/05/2022 Mr.VEERA VENKATA RAMBABU AKULA Mr.VEERA VENKATA RAMBABU AKULA 0204053WL0030675 00415 SBIN0006642 754 11/08/2022 Account closed
3691 AP0204053_300522FTO_67835 0204053000NRG23300520221159817 3331259004 30/05/2022 Bokka Satyanarayanamma Bokka Satyanarayanamma 0204053WL0030675 00415 SBIN0006642 754 11/08/2022 No Such Account
3692 AP0204053_300622APB_FTO_118779 0204053000NRG23300620222331126 N062203DF44EA1 30/06/2022 Martamma Martamma 0204053WL0052228 00468 UBIN0805831 1386 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 AP0204053_300622APB_FTO_118779 0204053000NRG23300620222331199 N062203DF44D81 30/06/2022 Krishnamurty Krishnamurty 0204053WL0052228 00468 UBIN0805831 462 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0204053_300622APB_FTO_118779 0204053000NRG23300620222331212 N062203DF44B01 30/06/2022 V SEETHA V SEETHA 0204053WL0052228 00468 UBIN0805831 462 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0204053_310123FTO_366976 0204053000NRG23310120233268201 8595708360 31/01/2023 KONKI JAYALAKSHMI KONKI JAYALAKSHMI 0204053WL0166610 00468 UBIN0805831 1496 08/02/2023 No Such Account
3696 AP0204054_190422FTO_21666 0204054000NRG22190420223425175 1193490258 19/04/2022 Satya vathi vipparthi Satya vathi vipparthi 0204054WL2143272 00415 SBIN0000803 445 13/05/2022 Account closed
3697 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221295170 N06220323D2BB1 25/06/2022 Venkateswara Rao Venkateswara Rao 0204054WL0032991 00468 UBIN0800082 1474 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3698 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221297182 N06220323D47E1 25/06/2022 Satyanarayana Satyanarayana 0204054WL0033006 00415 SBIN0005408 1316 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221297210 N06220323D3511 25/06/2022 Durga Durga 0204054WL0033006 00468 UBIN0807303 1316 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3700 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221300489 N06220323E2051 25/06/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0033040 00415 SBIN0005408 946 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221300578 N06220323D5091 25/06/2022 Mangayamma Mangayamma 0204054WL0033040 00415 SBIN0000803 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221305510 N06220323D4C11 25/06/2022 Suramma Suramma 0204054WL0033126 00415 SBIN0005408 1425 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 AP0204054_250622APB_FTO_106040 0204054000NRG23010620221305849 N06220323D43D1 25/06/2022 Ganga dhar Ganga dhar 0204054WL0033128 00415 SBIN0005408 1455 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3704 AP0204054_020822APB_FTO_156143 0204054000NRG23010820222579292 N0822001E0EE81 02/08/2022 Sri Ramulu Sri Ramulu 0204054WL0064096 00089 CBIN0283362 1496 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3705 AP0204054_020822APB_FTO_156143 0204054000NRG23010820222579301 N0822001E0EE71 02/08/2022 Rambabu Rambabu 0204054WL0064096 00089 CBIN0283362 1745 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3706 AP0204054_020822APB_FTO_156143 0204054000NRG23010820222579307 N0822001E0EA11 02/08/2022 Dhanlakshmi Dhanlakshmi 0204054WL0064097 00468 UBIN0800082 1202 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3707 AP0204054_250622APB_FTO_106040 0204054000NRG23020620221327646 N06220323E1B51 25/06/2022 Raghavalu Raghavalu 0204054WL0033466 00176 IDIB000A589 200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3708 AP0204054_250622APB_FTO_106040 0204054000NRG23020620221327714 N06220323D2F81 25/06/2022 Durga Durga 0204054WL0033466 00468 UBIN0800082 1201 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 AP0204054_250622APB_FTO_106040 0204054000NRG23020620221329116 N06220323D3CE1 25/06/2022 Nagaratnam Nagaratnam 0204054WL0033496 00468 UBIN0808067 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0204054_020822APB_FTO_156143 0204054000NRG23020820222580439 N0822001E0E9B1 02/08/2022 Durga Durga 0204054WL0064328 00468 UBIN0800082 1799 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3711 AP0204054_030522APB_FTO_39323 0204054000NRG23030520220322869 1349545098 03/05/2022 Bhagalakshmi Bhagalakshmi 0204054WL0014629 00415 SBIN0005408 1084 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0204054_030522APB_FTO_39323 0204054000NRG23030520220322884 1349545064 03/05/2022 Ramalakshmi Ramalakshmi 0204054WL0014630 00468 UBIN0807303 766 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3713 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220426917 1367919994 08/05/2022 Venkata Narasimha Rao Venkata Narasimha Rao 0204054WL0016986 00089 CBIN0283362 1251 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3714 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220426967 1367920188 08/05/2022 Ganga dhar Ganga dhar 0204054WL0016986 00415 SBIN0005408 1251 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3715 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220427152 1367920502 08/05/2022 Sunita Sunita 0204054WL0016993 00048 BKID0005622 919 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3716 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220427188 1367919842 08/05/2022 Nagavarapu srinuvas rao Nagavarapu srinuvas rao 0204054WL0016994 00415 SBIN0011109 753 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3717 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220427504 1367920374 08/05/2022 Nagaratnam Nagaratnam 0204054WL0016999 00468 UBIN0808067 1206 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220427517 1367920406 08/05/2022 Venkayamma Venkayamma 0204054WL0016999 00468 UBIN0808067 1447 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220429030 1367920246 08/05/2022 Baby Kumari Baby Kumari 0204054WL0017046 00415 SBIN0005408 1484 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220429078 1367919919 08/05/2022 Mangayamma Mangayamma 0204054WL0017046 00415 SBIN0000803 1484 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 AP0204054_080522APB_FTO_45237 0204054000NRG23080520220429222 1367920452 08/05/2022 Ramalakshmi Ramalakshmi 0204054WL0017048 00468 UBIN0807303 1369 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3722 AP0204054_250622APB_FTO_106170 0204054000NRG23130620221741396 N062203246DF41 25/06/2022 Sita ramayya Sita ramayya 0204054WL0040324 00468 UBIN0808067 1090 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3723 AP0204054_250622APB_FTO_106170 0204054000NRG23130620221741782 N062203247E4A1 25/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0040333 00089 CBIN0283362 766 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 AP0204054_250622APB_FTO_106170 0204054000NRG23130620221742336 N062203246DA81 25/06/2022 Subbayamma Subbayamma 0204054WL0040337 00468 UBIN0808067 1529 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 AP0204054_250622APB_FTO_106170 0204054000NRG23130620221752473 N062203246D9C1 25/06/2022 Venkayamma Venkayamma 0204054WL0040528 00468 UBIN0808067 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221793624 N062203247DB01 25/06/2022 Venkayamma Venkayamma 0204054WL0041327 00415 SBIN0005408 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221793628 N062203247E401 25/06/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0041327 00415 SBIN0005408 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221793631 N062203247DB61 25/06/2022 Baby Kumari Baby Kumari 0204054WL0041327 00415 SBIN0005408 1276 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 AP0204053_280323APB_FTO_435237 0204053000NRG23280320233818996 0546254494 28/03/2023 Mariyamma Mariyamma 0204053WL201525 00176 IDIB000C050 491 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 AP0204053_280522APB_FTO_65533 0204053000NRG23280520221096419 3331807299 28/05/2022 Durgayya Durgayya 0204053WL0029570 00176 IDIB000C050 1276 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 AP0204053_280522APB_FTO_66000 0204053000NRG23280520221112744 3331472752 28/05/2022 Martamma Martamma 0204053WL0029826 00468 UBIN0805831 1489 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 AP0204053_280522APB_FTO_66000 0204053000NRG23280520221112804 3331472746 28/05/2022 Krishnamurty Krishnamurty 0204053WL0029826 00468 UBIN0805831 1241 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 AP0204053_280622APB_FTO_111801 0204053000NRG23280620222274783 N0622038BE38C1 28/06/2022 Maheswararao Maheswararao 0204053WL0050774 00415 SBIN0006642 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3734 AP0204053_280622APB_FTO_111801 0204053000NRG23280620222274812 N0622038BE44B1 28/06/2022 Mr.DURGA PRASAD BONTHU Mr.DURGA PRASAD BONTHU 0204053WL0050774 00415 SBIN0006642 1219 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221175621 N052203297C781 31/05/2022 Verramma Verramma 0204053WL0030901 00468 UBIN0805831 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221175631 N052203297E101 31/05/2022 Suribabu Suribabu 0204053WL0030901 00468 UBIN0805831 1540 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221179952 N052203297B651 31/05/2022 Adinarayana Adinarayana 0204053WL0030967 00468 UBIN0805831 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221179971 N052203297D901 31/05/2022 Mr. Peyyala Venkata Rao Mr. Peyyala Venkata Rao 0204053WL0030967 00415 SBIN0006642 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221180052 N052203297DE81 31/05/2022 Naga Babu Naga Babu 0204053WL0030967 00468 UBIN0805831 1477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3740 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221180053 N052203297DCA1 31/05/2022 Venkateswara Rao Venkateswara Rao 0204053WL0030967 00468 UBIN0805831 1477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221180054 N052203297C0A1 31/05/2022 Baby Baby 0204053WL0030967 00468 UBIN0805831 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221180062 N052203297C0C1 31/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0030967 00468 UBIN0805831 1230 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3743 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221183768 N052203297D671 31/05/2022 Lakshmanaswamy Lakshmanaswamy 0204053WL0031030 00468 UBIN0805831 1457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221183771 N052203297D701 31/05/2022 Pushpavati Pushpavati 0204053WL0031030 00415 SBIN0006642 1457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221183773 N052203297B711 31/05/2022 Satyanarayana Satyanarayana 0204053WL0031030 00468 UBIN0805831 1457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 AP0204053_310522APB_FTO_69332 0204053000NRG23300520221183775 N052203297D6E1 31/05/2022 Raju Raju 0204053WL0031030 00468 UBIN0805831 1457 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3747 AP0204053_300622FTO_118746 0204053000NRG23300620222341062 N062203DF2B221 30/06/2022 YEDUKONDALU JANIPELLA YEDUKONDALU JANIPELLA 0204053WL0052507 00176 IDIB000C050 818 19/08/2022 A/c Blocked or Frozen
3748 AP0204053_300622FTO_118746 0204053000NRG23300620222341063 N062203DF30261 30/06/2022 LAKSHMI DURGA JANIPELLA LAKSHMI DURGA JANIPELLA 0204053WL0052507 00176 IDIB000C050 818 19/08/2022 No Such Account
3749 AP0204053_300622FTO_118746 0204053000NRG23300620222341115 N062203DF30281 30/06/2022 N BALAYOGI N BALAYOGI 0204053WL0052507 00176 IDIB000C050 818 19/08/2022 A/c Blocked or Frozen
3750 AP0204053_310323FTO_446152 0204053000NRG23310320233905170 1188793705 31/03/2023 Mr.BADUGU DHARMARAJU Mr.BADUGU DHARMARAJU 0204053WL205740 00415 SBIN0006642 732 03/05/2023 No Such Account
3751 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221190188 N052203297E591 31/05/2022 Veeraveni Veeraveni 0204053WL0031177 00415 SBIN0006642 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221190225 N052203297E1C1 31/05/2022 Tirumalarao Tirumalarao 0204053WL0031177 00468 UBIN0805831 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221194372 N052203297CB41 31/05/2022 Verramma Verramma 0204053WL0031257 00468 UBIN0805831 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221194417 N052203297CD01 31/05/2022 Satyanarayana Satyanarayana 0204053WL0031257 00468 UBIN0805831 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221203407 N052203297E441 31/05/2022 China Satyanarayana China Satyanarayana 0204053WL0031395 00468 UBIN0805831 1249 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221203437 N052203297E3F1 31/05/2022 Bhaskarrao Bhaskarrao 0204053WL0031395 00468 UBIN0805831 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221203442 N052203297D721 31/05/2022 Nagaveni Nagaveni 0204053WL0031395 00415 SBIN0006642 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221203446 N052203297C3C1 31/05/2022 Dasaradudu Dasaradudu 0204053WL0031395 00468 UBIN0805831 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221203484 N052203297E481 31/05/2022 Krishnamurthy Krishnamurthy 0204053WL0031395 00468 UBIN0805831 749 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 AP0204053_310522APB_FTO_69332 0204053000NRG23310520221219606 N052203297B7E1 31/05/2022 Dhana Lakshmi Dhana Lakshmi 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 AP0204054_250622APB_FTO_106029 0204054000NRG23020620221335733 N062203240D571 25/06/2022 Krishna Murty Krishna Murty 0204054WL0033547 00415 SBIN0020341 1498 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3762 AP0204054_250622APB_FTO_106029 0204054000NRG23020620221337449 N06220323F9401 25/06/2022 Venkayamma Venkayamma 0204054WL0033557 00468 UBIN0800082 1500 18/08/2022 A/c Blocked or Frozen
3763 AP0204054_250622APB_FTO_106029 0204054000NRG23020620221339185 N062203240BD31 25/06/2022 Ramudu Ramudu 0204054WL0033577 00468 UBIN0807303 1059 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3764 AP0204054_250622APB_FTO_106029 0204054000NRG23020620221339186 N06220323F9D61 25/06/2022 Suryakantham Suryakantham 0204054WL0033577 00468 UBIN0807303 1059 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3765 AP0204054_070922FTO_196078 0204054000NRG23070920222658567 6863093765 07/09/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0078452 00468 UBIN0807303 1118 03/12/2022 No Such Account
3766 AP0204054_110323APB_FTO_413543 0204054000NRG23100320233591484 0413302589 11/03/2023 Satyavati Satyavati 0204054WL189227 00415 SBIN0005408 462 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 AP0204053_260922APB_FTO_219677 0204053000NRG23260920222732104 6867969641 26/09/2022 Geddam Raju Geddam Raju 0204053WL0090718 00691 IPOS0000001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 AP0204053_280223APB_FTO_397979 0204053000NRG23280220233481852 0240391231 28/02/2023 Mr.Chitti Babu Mr.Chitti Babu 0204053WL182368 00176 IDIB000C050 1234 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0204053_280522APB_FTO_65140 0204053000NRG23280520221089102 3331896959 28/05/2022 Satyavati Satyavati 0204053WL0029369 00468 UBIN0805831 1003 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3770 AP0204053_280522APB_FTO_65140 0204053000NRG23280520221090794 3331896976 28/05/2022 KOLLU SATYANARAYANA KOLLU SATYANARAYANA 0204053WL0029415 00415 SBIN0006642 751 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 AP0204053_280622FTO_111725 0204053000NRG23280620222263501 N0622038402511 28/06/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0050513 00415 SBIN0006642 1337 19/08/2022 Account closed
3772 AP0204053_280622FTO_111725 0204053000NRG23280620222273541 N0622038402581 28/06/2022 PALLAYYA PALLAYYA 0204053WL0050748 00415 SBIN0007796 1208 19/08/2022 No Such Account
3773 AP0204053_280622FTO_111725 0204053000NRG23280620222274763 N06220384024B1 28/06/2022 Mr.Sattibabu Mr.Sattibabu 0204053WL0050774 00415 SBIN0006642 1463 19/08/2022 No Such Account
3774 AP0204053_280622FTO_111725 0204053000NRG23280620222274899 N0622038402501 28/06/2022 R.Somaraju R.Somaraju 0204053WL0050774 00415 SBIN0006642 1219 19/08/2022 No Such Account
3775 AP0204053_300422APB_FTO_36055 0204053000NRG23300420220244770 1242964566 30/04/2022 Mangadevi Mangadevi 0204053WL0012168 00415 SBIN0007796 1529 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3776 AP0204053_300422APB_FTO_36055 0204053000NRG23300420220244773 1242964530 30/04/2022 Veeraswamy Veeraswamy 0204053WL0012168 00415 SBIN0007796 1529 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 AP0204053_300922FTO_230002 0204053000NRG23300920222750820 6915940529 30/09/2022 NAGARAJU M NAGARAJU M 0204053WL0093724 00176 IDIB000C050 1478 05/12/2022 No Such Account
3778 AP0204053_300922FTO_230002 0204053000NRG23300920222750821 6915940530 30/09/2022 NAGARAJU M NAGARAJU M 0204053WL0093724 00176 IDIB000C050 1249 05/12/2022 No Such Account
3779 AP0204053_300922FTO_230002 0204053000NRG23300920222750822 6915940527 30/09/2022 NAGARAJU M NAGARAJU M 0204053WL0093724 00176 IDIB000C050 1504 05/12/2022 No Such Account
3780 AP0204053_300922FTO_230002 0204053000NRG23300920222750823 6915940528 30/09/2022 NAGARAJU M NAGARAJU M 0204053WL0093724 00176 IDIB000C050 961 05/12/2022 No Such Account
3781 AP0204053_300922FTO_230002 0204053000NRG23300920222750837 6915940559 30/09/2022 Durga Rao.Mr. Durga Rao.Mr. 0204053WL0093724 00176 IDIB000C050 1517 05/12/2022 No Such Account
3782 AP0204053_300922FTO_230002 0204053000NRG23300920222750842 6915940532 30/09/2022 Mr.Mariyamma Mr.Mariyamma 0204053WL0093724 00176 IDIB000C050 1517 05/12/2022 No Such Account
3783 AP0204053_300922FTO_230002 0204053000NRG23300920222750844 6915940531 30/09/2022 NAGARAJU M NAGARAJU M 0204053WL0093724 00176 IDIB000C050 1260 05/12/2022 No Such Account
3784 AP0204053_300922FTO_230002 0204053000NRG23300920222750847 6915940558 30/09/2022 Durga Rao.Mr. Durga Rao.Mr. 0204053WL0093724 00176 IDIB000C050 1541 05/12/2022 No Such Account
3785 AP0204053_300922FTO_230002 0204053000NRG23300920222750848 6915940536 30/09/2022 Madhura Mariyamma Madhura Mariyamma 0204053WL0093724 00468 UBIN0805831 1518 05/12/2022 A/c Blocked or Frozen
3786 AP0204054_050722APB_FTO_124938 0204054000NRG23030720222386165 N0722007F77BA1 05/07/2022 Venkayamma Venkayamma 0204054WL0053683 00415 SBIN0005408 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0204054_050722APB_FTO_124938 0204054000NRG23030720222386168 N0722007F77E61 05/07/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0053683 00415 SBIN0005408 1493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0204054_050722FTO_124879 0204054000NRG23040720222409804 N0722007D76811 05/07/2022 Mandha Durga Mandha Durga 0204054WL0054464 00415 SBIN0000803 239 17/08/2022 No Such Account
3789 AP0204054_050722APB_FTO_124938 0204054000NRG23040720222409815 N0722007F77F31 05/07/2022 Manga Devi Manga Devi 0204054WL0054466 00415 SBIN0005408 1194 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 AP0204053_250522FTO_61406 0204053000NRG23240520220955082 2072776614 25/05/2022 M.NAGARAJU M.NAGARAJU 0204053WL0027372 00415 SBIN0006642 1249 07/06/2022 No Such Account
3791 AP0204053_250522FTO_61406 0204053000NRG23240520220955259 2072776580 25/05/2022 Donipati kiran kumar Donipati kiran kumar 0204053WL0027372 00468 UBIN0805831 1499 07/06/2022 No Such Account
3792 AP0204053_250522FTO_61406 0204053000NRG23240520220955313 2072776594 25/05/2022 Godi Meriratnam Godi Meriratnam 0204053WL0027372 00468 UBIN0805831 1249 07/06/2022 No Such Account
3793 AP0204053_250522FTO_61406 0204053000NRG23240520220955362 2072776543 25/05/2022 Mr.Chitti Babu Mr.Chitti Babu 0204053WL0027372 00176 IDIB000C050 1249 07/06/2022 No Such Account
3794 AP0204053_250522FTO_61406 0204053000NRG23250520220958380 2072776553 25/05/2022 CH KANAKA DURGA CH KANAKA DURGA 0204053WL0027420 00177 IOBA0000726 1006 07/06/2022 No Such Account
3795 AP0204053_250522FTO_61406 0204053000NRG23250520220958472 2072776575 25/05/2022 petta setha petta setha 0204053WL0027420 00415 SBIN0007796 1207 07/06/2022 No Such Account
3796 AP0204053_250522FTO_61406 0204053000NRG23250520220959501 2072776540 25/05/2022 SUBBARAO GELLA SUBBARAO GELLA 0204053WL0027436 00176 IDIB000C050 503 07/06/2022 No Such Account
3797 AP0204053_250522FTO_61406 0204053000NRG23250520220959615 2072776533 25/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0027436 00176 IDIB000C050 1258 07/06/2022 No Such Account
3798 AP0204053_250522FTO_61406 0204053000NRG23250520220959622 2072776528 25/05/2022 SRINIVASA RAO GEDDAM SRINIVASA RAO GEDDAM 0204053WL0027436 00176 IDIB000C050 1510 07/06/2022 A/c Blocked or Frozen
3799 AP0204053_250522FTO_61406 0204053000NRG23250520220959623 2072776542 25/05/2022 BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI GEDDAM 0204053WL0027436 00176 IDIB000C050 1510 07/06/2022 No Such Account
3800 AP0204053_270422APB_FTO_33069 0204053000NRG23270420220203310 1243283127 27/04/2022 Ganeswara Rao Ganeswara Rao 0204053WL0010833 00176 IDIB000C050 1529 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 AP0204053_270422APB_FTO_33069 0204053000NRG23270420220204810 1243283027 27/04/2022 Nagaveni Nagaveni 0204053WL0010888 00468 UBIN0805831 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 AP0204053_270422APB_FTO_33069 0204053000NRG23270420220209627 1243282878 27/04/2022 Sita Sita 0204053WL0010980 00468 UBIN0805831 770 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3803 AP0204053_290323APB_FTO_437633 0204053000NRG23290320233833995 0527768167 29/03/2023 Satyanarayana Satyanarayana 0204053WL202486 00415 SBIN0007796 1468 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 AP0204053_290323APB_FTO_437633 0204053000NRG23290320233834105 0527768117 29/03/2023 Mani Mani 0204053WL202488 00177 IOBA0000726 976 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221169858 31/05/2022 Venkatareddy Venkatareddy 0204053WL0030827 00468 UBIN0805831 740 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3806 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221169859 31/05/2022 Vara Lakshmi Vara Lakshmi 0204053WL0030827 00468 UBIN0805831 1479 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221169891 31/05/2022 Nagaveni Nagaveni 0204053WL0030827 00468 UBIN0805831 1233 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3808 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221179990 31/05/2022 Mangamma Mangamma 0204053WL0030967 00468 UBIN0805831 1477 17/08/2022 Participant not mapped to the product
3809 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221184407 31/05/2022 Ammanna Ammanna 0204053WL0031040 00165 IBKL0000870 1005 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3810 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221184902 31/05/2022 Sujata Sujata 0204053WL0031049 00415 SBIN0006642 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221184989 31/05/2022 Potanna Potanna 0204053WL0031049 00415 SBIN0006642 987 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221443015 N06220324339C1 25/06/2022 Venkayamma Venkayamma 0204054WL0035230 00468 UBIN0800082 1475 18/08/2022 A/c Blocked or Frozen
3813 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221455022 N0622032433851 25/06/2022 Dhanlakshmi Dhanlakshmi 0204054WL0035477 00468 UBIN0800082 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3814 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221455057 N0622032433751 25/06/2022 Kamala Kamala 0204054WL0035477 00468 UBIN0800082 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3815 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221455091 N0622032433621 25/06/2022 Lakshmi Lakshmi 0204054WL0035479 00468 UBIN0800082 1371 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3816 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221455133 N06220324336A1 25/06/2022 Durga Durga 0204054WL0035481 00468 UBIN0800082 1147 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3817 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221460852 N0622032435001 25/06/2022 Suramma Suramma 0204054WL0035565 00415 SBIN0005408 619 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221462001 N0622032435961 25/06/2022 Krishna Murty Krishna Murty 0204054WL0035588 00415 SBIN0020341 1320 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3819 AP0204054_250622APB_FTO_106088 0204054000NRG23060620221466500 N06220323EE411 25/06/2022 Nagaraju Nagaraju 0204054WL0035646 00415 SBIN0000803 459 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 AP0204054_250622APB_FTO_106088 0204054000NRG23060620221466512 N06220323E3C21 25/06/2022 V K Lakshmi V K Lakshmi 0204054WL0035646 00415 SBIN0005408 1378 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 AP0204054_250622APB_FTO_106088 0204054000NRG23060620221466546 N06220323E3BA1 25/06/2022 Durga Durga 0204054WL0035646 00415 SBIN0005408 1378 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221467021 N062203242AF41 25/06/2022 Durga Bhavani Durga Bhavani 0204054WL0035651 00468 UBIN0800082 1421 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 AP0204054_250622APB_FTO_106088 0204054000NRG23060620221467051 N06220323EC531 25/06/2022 China Venkatravu China Venkatravu 0204054WL0035651 00468 UBIN0800082 1421 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3824 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221467269 N0622032433781 25/06/2022 Anata Lakshmi Anata Lakshmi 0204054WL0035655 00468 UBIN0800082 1378 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221467768 N0622032434F31 25/06/2022 Trimurthulu Trimurthulu 0204054WL0035664 00415 SBIN0005408 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3826 AP0204054_250622APB_FTO_106077 0204054000NRG23060620221468186 N0622032433E71 25/06/2022 Sita ramayya Sita ramayya 0204054WL0035669 00468 UBIN0808067 1287 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3827 AP0204054_250622APB_FTO_106088 0204054000NRG23060620221468218 N06220323EBC01 25/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0035671 00089 CBIN0283362 440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3828 AP0204054_250622APB_FTO_106077 0204054000NRG23070620221491726 N06220324359F1 25/06/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0036066 00415 SBIN0005408 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0204054_250622APB_FTO_106077 0204054000NRG23070620221494289 N0622032433D01 25/06/2022 Annapurna Annapurna 0204054WL0036110 00468 UBIN0807303 1502 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3830 AP0204054_250622APB_FTO_106077 0204054000NRG23070620221523236 N0622032435391 25/06/2022 Sri Ramulu Sri Ramulu 0204054WL0036579 00089 CBIN0283362 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3831 AP0204053_310522APB_FTO_69399 0204053000NRG23300520221185001 31/05/2022 Varada Veni Varada Veni 0204053WL0031049 00468 UBIN0805831 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221218299 31/05/2022 Suryanarayana Mr Suryanarayana Mr 0204053WL0031718 00415 SBIN0007796 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221219555 31/05/2022 Mariyamma Mariyamma 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221219557 31/05/2022 Durgamma Durgamma 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221219574 31/05/2022 Nageswara Rao Nageswara Rao 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221219623 31/05/2022 DURGA BHAVANI DURGA BHAVANI 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221224582 31/05/2022 Jayalakshmi Jayalakshmi 0204053WL0031831 00415 SBIN0007796 1492 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 AP0204053_310522APB_FTO_69399 0204053000NRG23310520221224594 31/05/2022 Satyanarayana Satyanarayana 0204053WL0031831 00177 IOBA0000726 1244 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3839 AP0204054_010522FTO_37100 0204054000NRG23010520220268456 1121321996 01/05/2022 P anantha Lakshmi P anantha Lakshmi 0204054WL0012879 00165 IBKL0000870 1206 11/05/2022 No Such Account
3840 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220268504 1121132132 01/05/2022 Jalli Venkateswara Rao Jalli Venkateswara Rao 0204054WL0012880 00468 UBIN0808067 1283 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3841 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220270573 1121132113 01/05/2022 Ganapatimma Ganapatimma 0204054WL0012998 00415 SBIN0020341 1299 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220270623 1121131940 01/05/2022 Ramudu Ramudu 0204054WL0013003 00468 UBIN0807303 1537 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220270879 1121131809 01/05/2022 Durga Durga 0204054WL0013017 00468 UBIN0800082 1409 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3844 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220271204 1121132334 01/05/2022 Durga Durga 0204054WL0013033 00415 SBIN0001462 491 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3845 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220271226 1121131977 01/05/2022 Kalyani Kalyani 0204054WL0013033 00415 SBIN0007796 1473 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220272505 1121132133 01/05/2022 Vasantha Rao Vasantha Rao 0204054WL0013077 00415 SBIN0000803 753 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220272507 1121131670 01/05/2022 Durga Durga 0204054WL0013077 00468 UBIN0800082 942 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3848 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220273206 1121131753 01/05/2022 Saubhagyavathi Saubhagyavathi 0204054WL0013092 00468 UBIN0800082 1279 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220278558 1121131766 01/05/2022 Savithri Savithri 0204054WL0013222 00468 UBIN0800082 1464 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 AP0204053_010922FTO_185832 0204053000NRG23290820222626787 4664994795 01/09/2022 Mariyamma Mariyamma 0204053WL0073464 00468 UBIN0805831 1518 12/09/2022 A/c Blocked or Frozen
3851 AP0204053_010922FTO_185832 0204053000NRG23290820222626800 4664994754 01/09/2022 Pushpavati Pushpavati 0204053WL0073464 00415 SBIN0006642 1457 12/09/2022 Account closed
3852 AP0204053_291122APB_FTO_294910 0204053000NRG23291120223012737 7034220123 29/11/2022 PEYYALA PEDDIMTLAMMA PEYYALA PEDDIMTLAMMA 0204053WL0131048 00468 UBIN0805831 971 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3853 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220251875 1121228404 30/04/2022 Jayalakshmi Jayalakshmi 0204053WL0012427 00415 SBIN0007796 761 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220251880 1121228517 30/04/2022 Musini Surya Venkata Lakshmi Musini Surya Venkata Lakshmi 0204053WL0012427 00415 SBIN0000803 508 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220251886 1121228511 30/04/2022 Satyanarayana Satyanarayana 0204053WL0012427 00177 IOBA0000726 1015 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3856 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220255931 1121228354 30/04/2022 Jyothi Jyothi 0204053WL0012521 00468 UBIN0805831 257 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3857 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220255955 1121228389 30/04/2022 Sujata Sujata 0204053WL0012522 00415 SBIN0006642 1496 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220255985 1121228286 30/04/2022 Venkatareddy Venkatareddy 0204053WL0012522 00468 UBIN0805831 997 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3859 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220255986 1121228352 30/04/2022 Vara Lakshmi Vara Lakshmi 0204053WL0012522 00468 UBIN0805831 1496 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220256014 1121228266 30/04/2022 Mangamma Mangamma 0204053WL0012522 00468 UBIN0805831 1496 12/05/2022 Participant not mapped to the product
3861 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220256023 1121228361 30/04/2022 Rajeswari Rajeswari 0204053WL0012522 00468 UBIN0805831 1496 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3862 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257187 1121228216 30/04/2022 Adinarayana Adinarayana 0204053WL0012542 00468 UBIN0805831 1502 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257205 1121228661 30/04/2022 Mr. Peyyala Venkata Rao Mr. Peyyala Venkata Rao 0204053WL0012542 00415 SBIN0006642 1502 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257232 1121228326 30/04/2022 Balavardi Raju Balavardi Raju 0204053WL0012543 00468 UBIN0805831 501 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257245 1121228313 30/04/2022 Verramma Verramma 0204053WL0012543 00468 UBIN0805831 1503 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257247 1121228258 30/04/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0012543 00468 UBIN0805831 1503 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3867 AP0204053_300422APB_FTO_36240 0204053000NRG23300420220257272 1121228320 30/04/2022 Satyanarayana Satyanarayana 0204053WL0012543 00468 UBIN0805831 1252 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221153143 3331035427 30/05/2022 Satyavati Satyavati 0204053WL0030602 00468 UBIN0805831 1507 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 AP0204054_250622APB_FTO_106088 0204054000NRG23070620221524070 N06220323ED4F1 25/06/2022 Venkayamma Venkayamma 0204054WL0036595 00468 UBIN0808067 1378 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 AP0204054_250622APB_FTO_106088 0204054000NRG23080620221558756 N06220323ED7E1 25/06/2022 Ramalakshmi Ramalakshmi 0204054WL0037200 00468 UBIN0807303 909 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3871 AP0204054_250622APB_FTO_106088 0204054000NRG23090620221595336 N06220323EE1C1 25/06/2022 Krishna Veni Krishna Veni 0204054WL0037777 00468 UBIN0807303 1370 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3872 AP0204054_160722APB_FTO_138371 0204054000NRG23120720222502149 N072201B148FD1 16/07/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL0057591 00415 SBIN0005408 1367 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 AP0204054_250622APB_FTO_106206 0204054000NRG23130620221720670 N0622032437691 25/06/2022 V K Lakshmi V K Lakshmi 0204054WL0039878 00415 SBIN0005408 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 AP0204054_250622APB_FTO_106206 0204054000NRG23130620221720678 N06220324376D1 25/06/2022 Surya Kumari Surya Kumari 0204054WL0039878 00415 SBIN0005408 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 AP0204054_250622APB_FTO_106206 0204054000NRG23130620221720726 N0622032437611 25/06/2022 Durga Durga 0204054WL0039878 00415 SBIN0005408 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 AP0204054_250622APB_FTO_106206 0204054000NRG23130620221724539 N0622032435E51 25/06/2022 Savithri Savithri 0204054WL0039949 00468 UBIN0800082 1531 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 AP0204054_160722APB_FTO_138371 0204054000NRG23130720222522143 N072201B149651 16/07/2022 Satyanarayana Satyanarayana 0204054WL0058572 00468 UBIN0803651 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 AP0204054_160722APB_FTO_138371 0204054000NRG23130720222522227 N072201B149291 16/07/2022 Budithi Durga Budithi Durga 0204054WL0058575 00468 UBIN0803651 1203 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3879 AP0204054_150323APB_FTO_417430 0204054000NRG23140320233632093 0413445266 15/03/2023 kanaka durga kanaka durga 0204054WL191454 00415 SBIN0000803 684 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220606650 1639630325 14/05/2022 Durga Durga 0204054WL0021117 00468 UBIN0800082 1488 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3881 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220606700 1639630641 14/05/2022 Raghavalu Raghavalu 0204054WL0021120 00176 IDIB000A589 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3882 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220609457 1639630630 14/05/2022 Beemudu Beemudu 0204054WL0021185 00415 SBIN0000803 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3883 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220609475 1639630611 14/05/2022 Satyanarayana Satyanarayana 0204054WL0021185 00089 CBIN0283362 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3884 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220609492 1639630709 14/05/2022 Sita ramayya Sita ramayya 0204054WL0021185 00468 UBIN0808067 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3885 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220613135 1639630225 14/05/2022 Durga Bhavani Durga Bhavani 0204054WL0021333 00468 UBIN0800082 1493 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220613196 1639630066 14/05/2022 Venkayamma Venkayamma 0204054WL0021334 00468 UBIN0800082 1459 28/05/2022 A/c Blocked or Frozen
3887 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220613472 1639630257 14/05/2022 Savithri Savithri 0204054WL0021341 00468 UBIN0800082 1505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220278607 1121131715 01/05/2022 Venkayamma Venkayamma 0204054WL0013224 00468 UBIN0800082 1311 12/05/2022 A/c Blocked or Frozen
3889 AP0204054_010522APB_FTO_37113 0204054000NRG23010520220278796 1121131984 01/05/2022 Satyanarayamma Satyanarayamma 0204054WL0013237 00415 SBIN0007796 621 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 AP0204054_240622FTO_105941 0204054000NRG23010620221298153 N06220323B4C51 24/06/2022 Kannepamula Dhana Lakshmi Kannepamula Dhana Lakshmi 0204054WL0033023 00177 IOBA0000726 1189 18/08/2022 No Such Account
3891 AP0204054_240622FTO_105941 0204054000NRG23010620221299939 N06220323B55B1 24/06/2022 Badri Srinivasarao Badri Srinivasarao 0204054WL0033033 00415 SBIN0005408 1425 18/08/2022 No Such Account
3892 AP0204054_240622FTO_105941 0204054000NRG23010620221305284 N06220323B4C81 24/06/2022 Kodamnchili venkata lakshmi Kodamnchili venkata lakshmi 0204054WL0033119 00691 IPOS0000001 1535 18/08/2022 No Such Account
3893 AP0204054_240622FTO_105941 0204054000NRG23010620221305618 N06220323B55D1 24/06/2022 Lanka Satyanarayana Lanka Satyanarayana 0204054WL0033126 00415 SBIN0005408 950 18/08/2022 No Such Account
3894 AP0204054_240622FTO_105941 0204054000NRG23010620221305659 N06220323B48F1 24/06/2022 Jalli Lakshmi kala Jalli Lakshmi kala 0204054WL0033126 00165 IBKL0000870 1187 18/08/2022 No Such Account
3895 AP0204054_240622FTO_105941 0204054000NRG23010620221305897 N06220323B55C1 24/06/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0033128 00415 SBIN0005408 1455 18/08/2022 No Such Account
3896 AP0204054_240622FTO_105941 0204054000NRG23020620221329108 N06220323B6081 24/06/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0033496 00468 UBIN0808067 1274 18/08/2022 No Such Account
3897 AP0204054_240622FTO_105941 0204054000NRG23020620221329142 N06220323B64B1 24/06/2022 muttabattula lakshmi durga muttabattula lakshmi durga 0204054WL0033496 00468 UBIN0808067 1274 18/08/2022 No Such Account
3898 AP0204054_240622FTO_105941 0204054000NRG23020620221335792 N06220323B5011 24/06/2022 Mandha Durga Mandha Durga 0204054WL0033547 00415 SBIN0000803 1498 18/08/2022 No Such Account
3899 AP0204054_240622FTO_105941 0204054000NRG23020620221335854 N06220323B66F1 24/06/2022 Nagabathula dhanalakshmi Nagabathula dhanalakshmi 0204054WL0033549 00468 UBIN0807303 1530 18/08/2022 No Such Account
3900 AP0204054_240622FTO_105941 0204054000NRG23020620221338515 N06220323B5D81 24/06/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0033572 00468 UBIN0800082 1285 18/08/2022 No Such Account
3901 AP0204054_240622FTO_105941 0204054000NRG23020620221338670 N06220323B5601 24/06/2022 Yarlagadda yesubabu Yarlagadda yesubabu 0204054WL0033572 00415 SBIN0006643 1285 18/08/2022 No Such Account
3902 AP0204054_240622FTO_105941 0204054000NRG23020620221339614 N06220323B50A1 24/06/2022 jalli nageswararao jalli nageswararao 0204054WL0033587 00415 SBIN0002688 1511 18/08/2022 No Such Account
3903 AP0204054_240622FTO_105941 0204054000NRG23020620221339641 N06220323B6231 24/06/2022 NEERAJA NEERAJA 0204054WL0033587 00468 UBIN0808067 1511 18/08/2022 No Such Account
3904 AP0204054_240622FTO_105941 0204054000NRG23020620221339657 N06220323B6241 24/06/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0033587 00468 UBIN0808067 1511 18/08/2022 No Such Account
3905 AP0204054_020722FTO_122431 0204054000NRG23020720222383249 02/07/2022 Undurthi Laxmidurga Undurthi Laxmidurga 0204054WL0053634 00468 UBIN0808067 1488 18/08/2022 No Such Account
3906 AP0204054_240622FTO_105941 0204054000NRG23030620221347226 N06220323B6491 24/06/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0033660 00468 UBIN0808067 1540 18/08/2022 No Such Account
3907 AP0204054_240622FTO_105941 0204054000NRG23030620221347264 N06220323B67A1 24/06/2022 Ummiti Anasuya Ummiti Anasuya 0204054WL0033660 00468 UBIN0808067 257 18/08/2022 No Such Account
3908 AP0204054_240622FTO_105941 0204054000NRG23030620221347287 N06220323B63D1 24/06/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0033660 00468 UBIN0808067 1540 18/08/2022 No Such Account
3909 AP0204054_240622FTO_105941 0204054000NRG23030620221351752 N06220323B48A1 24/06/2022 Kasi nagamani Kasi nagamani 0204054WL0033705 00048 BKID0005622 1283 18/08/2022 No Such Account
3910 AP0204054_240622FTO_105941 0204054000NRG23030620221351753 N06220323B59C1 24/06/2022 Petta rutumma Petta rutumma 0204054WL0033705 00415 SBIN0011109 1283 18/08/2022 No Such Account
3911 AP0204054_240622FTO_105941 0204054000NRG23030620221351757 N06220323B4C71 24/06/2022 Paramata satyathi Paramata satyathi 0204054WL0033705 00691 IPOS0000001 1283 18/08/2022 No Such Account
3912 AP0204054_240622FTO_105941 0204054000NRG23030620221351759 N06220323B5AA1 24/06/2022 Konala sarojini Devi Konala sarojini Devi 0204054WL0033705 00415 SBIN0021432 513 18/08/2022 No Such Account
3913 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221153154 3331035363 30/05/2022 Leelavati Leelavati 0204053WL0030602 00468 UBIN0805831 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221153162 3331035434 30/05/2022 Peddimtlamma Peddimtlamma 0204053WL0030602 00468 UBIN0805831 1507 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3915 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221153483 3331035378 30/05/2022 Ganga Bhavani Ganga Bhavani 0204053WL0030608 00468 UBIN0805831 1020 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3916 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221154048 3331035605 30/05/2022 Baby Baby 0204053WL0030615 00176 IDIB000C050 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221154072 3331035290 30/05/2022 Srinivasa Rao Srinivasa Rao 0204053WL0030615 00176 IDIB000C050 1016 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3918 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221154106 3331035314 30/05/2022 Venkatareddy Venkatareddy 0204053WL0030615 00176 IDIB000C050 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 AP0204053_300522APB_FTO_67971 0204053000NRG23300520221156179 3331035446 30/05/2022 Janikiramayya Janikiramayya 0204053WL0030646 00468 UBIN0805831 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0204054_080422APB_FTO_4749 0204054000NRG22310320223400917 1231737973 08/04/2022 Parawati Parawati 0204054WL2142062 00415 SBIN0005408 652 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 AP0204054_080422APB_FTO_4749 0204054000NRG22310320223400969 1231737878 08/04/2022 Nagaratnam Nagaratnam 0204054WL2142066 00468 UBIN0808067 668 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 AP0204054_080422APB_FTO_4749 0204054000NRG22310320223401656 1231737945 08/04/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL2142071 00415 SBIN0005408 496 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 AP0204054_010522FTO_37361 0204054000NRG23010520220287397 1121293793 01/05/2022 Muttabattula srilaxmi Muttabattula srilaxmi 0204054WL0013569 00468 UBIN0808067 1197 11/05/2022 No Such Account
3924 AP0204054_010522FTO_37361 0204054000NRG23010520220287398 1121293791 01/05/2022 NEERAJA NEERAJA 0204054WL0013569 00468 UBIN0808067 1197 11/05/2022 No Such Account
3925 AP0204054_010522FTO_37361 0204054000NRG23010520220287401 1121293792 01/05/2022 M Bhavani M Bhavani 0204054WL0013569 00468 UBIN0808067 1197 11/05/2022 No Such Account
3926 AP0204054_010522FTO_37361 0204054000NRG23010520220287408 1121293794 01/05/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0013569 00468 UBIN0808067 1197 11/05/2022 No Such Account
3927 AP0204054_010522FTO_37361 0204054000NRG23010520220288508 1121293770 01/05/2022 Nagaveni Nagaveni 0204054WL0013595 00554 KKBK0007810 1267 11/05/2022 No Such Account
3928 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221300484 N06220324181F1 25/06/2022 Venkayamma Venkayamma 0204054WL0033040 00415 SBIN0005408 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221300494 N0622032418211 25/06/2022 Baby Kumari Baby Kumari 0204054WL0033040 00415 SBIN0005408 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221300616 N0622032416D81 25/06/2022 Annapurna Annapurna 0204054WL0033040 00468 UBIN0807303 1419 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3931 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303052 N0622032417D01 25/06/2022 Ganapatimma Ganapatimma 0204054WL0033084 00415 SBIN0020341 1539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303061 N06220324225C1 25/06/2022 Manga Devi Manga Devi 0204054WL0033084 00415 SBIN0005408 513 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 AP0204053_230622APB_FTO_103933 0204053000NRG23230620222159767 N0622030333001 23/06/2022 Martamma Martamma 0204053WL0048111 00468 UBIN0805831 1322 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 AP0204053_240123FTO_357444 0204053000NRG23240120233240135 8598827282 24/01/2023 Kanikalla Dasaradha Kanikalla Dasaradha 0204053WL0162357 00415 SBIN0006642 498 08/02/2023 No Such Account
3935 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220924307 2071979061 24/05/2022 Lakshmi Lakshmi 0204053WL0026908 00176 IDIB000C050 1229 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220933678 2071979007 24/05/2022 Baby Baby 0204053WL0027054 00176 IDIB000C050 1522 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220933754 2071979194 24/05/2022 Srinivasa Rao Srinivasa Rao 0204053WL0027054 00176 IDIB000C050 1015 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3938 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220941505 2071979270 24/05/2022 Venkatareddy Venkatareddy 0204053WL0027166 00176 IDIB000C050 1525 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220947331 2071978954 24/05/2022 Srinivasa Rao Srinivasa Rao 0204053WL0027225 00415 SBIN0006642 756 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3940 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220947366 2071978510 24/05/2022 Adinarayana Adinarayana 0204053WL0027225 00468 UBIN0805831 1513 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220948877 2071978980 24/05/2022 Jayalakshmi Jayalakshmi 0204053WL0027275 00415 SBIN0007796 1278 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 AP0204053_240522APB_FTO_61187 0204053000NRG23240520220948889 2071978634 24/05/2022 Satyanarayana Satyanarayana 0204053WL0027275 00177 IOBA0000726 1534 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3943 AP0204053_280522APB_FTO_64882 0204053000NRG23280520221087836 3332008663 28/05/2022 Satyavati Satyavati 0204053WL0029345 00176 IDIB000C050 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0204053_280622FTO_113302 0204053000NRG23280620222277360 N062203A392FB1 28/06/2022 DARA SRINIVASARAO DARA SRINIVASARAO 0204053WL0050852 00415 SBIN0007796 688 17/08/2022 No Such Account
3945 AP0204053_280622FTO_113302 0204053000NRG23280620222290394 N062203A393001 28/06/2022 Durgarao Mr Durgarao Mr 0204053WL0051127 00415 SBIN0007796 1240 17/08/2022 No Such Account
3946 AP0204053_290522APB_FTO_66489 0204053000NRG23290520221121987 N052202D267A61 29/05/2022 Durga Bhavani Durga Bhavani 0204053WL0030003 00415 SBIN0000803 1248 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3947 AP0204053_290522APB_FTO_66489 0204053000NRG23290520221121998 N052202D26ADA1 29/05/2022 Chantamma Chantamma 0204053WL0030003 00176 IDIB000C050 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 AP0204053_290522APB_FTO_66489 0204053000NRG23290520221122782 N052202D26B471 29/05/2022 Pallalamma Pallalamma 0204053WL0030029 00176 IDIB000C050 1501 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 AP0204053_300422FTO_36232 0204053000NRG23300420220251912 1121204706 30/04/2022 CHITTURI SATTEMMA CHITTURI SATTEMMA 0204053WL0012427 00415 SBIN0000803 1523 11/05/2022 No Such Account
3950 AP0204053_300422FTO_36232 0204053000NRG23300420220251922 1121204705 30/04/2022 MUSHINI VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI 0204053WL0012427 00415 SBIN0000803 1523 11/05/2022 No Such Account
3951 AP0204053_300422FTO_36232 0204053000NRG23300420220251944 1121204694 30/04/2022 BEERA DURGA PRASAD BEERA DURGA PRASAD 0204053WL0012427 00177 IOBA0000726 1523 11/05/2022 No Such Account
3952 AP0204053_300422FTO_36232 0204053000NRG23300420220252179 1121204679 30/04/2022 VENKATA LAKSHMI VENKATA LAKSHMI 0204053WL0012434 00176 IDIB000C050 742 11/05/2022 No Such Account
3953 AP0204053_300422FTO_36232 0204053000NRG23300420220253020 1121204673 30/04/2022 GEDDAM SRINIVASA RAO GEDDAM SRINIVASA RAO 0204053WL0012447 00176 IDIB000C050 1251 11/05/2022 A/c Blocked or Frozen
3954 AP0204054_240622FTO_105941 0204054000NRG23030620221367746 N06220323B66E1 24/06/2022 Kamuju Durga Kamuju Durga 0204054WL0033932 00468 UBIN0807303 1200 18/08/2022 No Such Account
3955 AP0204054_240622FTO_105941 0204054000NRG23030620221367844 N06220323B5F51 24/06/2022 G Venkata Renuka G Venkata Renuka 0204054WL0033932 00468 UBIN0804509 1541 18/08/2022 No Such Account
3956 AP0204054_050722APB_FTO_124915 0204054000NRG23030720222386421 N0722007DD6261 05/07/2022 KolliVerriyya KolliVerriyya 0204054WL0053696 00415 SBIN0007796 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 AP0204054_050722APB_FTO_124915 0204054000NRG23030720222386449 N0722007DD6531 05/07/2022 NareSh NareSh 0204054WL0053697 00152 HDFC0002119 1495 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3958 AP0204054_050722APB_FTO_124915 0204054000NRG23030720222386828 N0722007DD65D1 05/07/2022 Verreiah Verreiah 0204054WL0053709 00089 CBIN0283362 838 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3959 AP0204054_050722APB_FTO_124915 0204054000NRG23030720222386834 N0722007DD6651 05/07/2022 Abbulu Abbulu 0204054WL0053709 00089 CBIN0283362 1257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3960 AP0204054_050722APB_FTO_124915 0204054000NRG23030720222386850 N0722007DD58E1 05/07/2022 Beemudu Beemudu 0204054WL0053710 00415 SBIN0000803 1264 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222409731 N0722007DD5BB1 05/07/2022 Krishna Murty Krishna Murty 0204054WL0054463 00415 SBIN0020341 1378 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3962 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222410092 N0722007DD3701 05/07/2022 Anata Lakshmi Anata Lakshmi 0204054WL0054469 00468 UBIN0800082 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3963 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222410167 N0722007DD3A71 05/07/2022 Venkateswara Rao Venkateswara Rao 0204054WL0054481 00468 UBIN0800082 1027 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3964 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222410245 N0722007DD4F31 05/07/2022 Satyanarayana Satyanarayana 0204054WL0054482 00415 SBIN0005408 1449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222410841 N0722007DD3EB1 05/07/2022 Budithi Durga Budithi Durga 0204054WL0054522 00468 UBIN0803651 1436 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3966 AP0204054_050722APB_FTO_124915 0204054000NRG23040720222410907 N0722007DD4281 05/07/2022 Satyanarayana Satyanarayana 0204054WL0054523 00468 UBIN0803651 1148 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 AP0204054_250622APB_FTO_106066 0204054000NRG23060620221442982 N0622032461BD1 25/06/2022 Saubhagyavathi Saubhagyavathi 0204054WL0035230 00468 UBIN0800082 1475 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 AP0204054_250622APB_FTO_106066 0204054000NRG23060620221461650 N0622032461C11 25/06/2022 Venkateswara Rao Venkateswara Rao 0204054WL0035584 00468 UBIN0800082 1377 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3969 AP0204054_250622APB_FTO_106066 0204054000NRG23060620221467854 N0622032462801 25/06/2022 Ganga dhar Ganga dhar 0204054WL0035664 00415 SBIN0005408 1200 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3970 AP0204054_060922APB_FTO_194987 0204054000NRG23060920222654857 6870100282 06/09/2022 dangeti janikamma dangeti janikamma 0204054WL0077871 00468 UBIN0807303 960 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 AP0204054_080522FTO_45066 0204054000NRG23070520220407525 1368085664 08/05/2022 Satyanarayana Satyanarayana 0204054WL0016516 00675 DCBL0000244 1062 19/05/2022 No Such Account
3972 AP0204054_240622FTO_105941 0204054000NRG23070620221484322 N06220323B6481 24/06/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0035930 00468 UBIN0808067 1042 18/08/2022 No Such Account
3973 AP0204054_240622FTO_105941 0204054000NRG23070620221484383 N06220323B63C1 24/06/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0035930 00468 UBIN0808067 1042 18/08/2022 No Such Account
3974 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303303 N0622032415C21 25/06/2022 Appa Rao Appa Rao 0204054WL0033086 00468 UBIN0800082 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3975 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303305 N0622032422171 25/06/2022 Satyavathi Satyavathi 0204054WL0033086 00415 SBIN0007796 1282 18/08/2022 A/c Blocked or Frozen
3976 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303388 N0622032415DC1 25/06/2022 Anata Lakshmi Anata Lakshmi 0204054WL0033092 00468 UBIN0800082 1025 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3977 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303403 N0622032415CD1 25/06/2022 Lakshmi Lakshmi 0204054WL0033093 00468 UBIN0800082 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3978 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303467 N0622032415D81 25/06/2022 Kamala Kamala 0204054WL0033095 00468 UBIN0800082 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3979 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221303504 N0622032415E41 25/06/2022 Dhanlakshmi Dhanlakshmi 0204054WL0033098 00468 UBIN0800082 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3980 AP0204054_250622APB_FTO_106058 0204054000NRG23010620221305275 N062203247EE31 25/06/2022 Ramalakshmi Ramalakshmi 0204054WL0033119 00468 UBIN0807303 1535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3981 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221305556 N06220324180D1 25/06/2022 Trimurthulu Trimurthulu 0204054WL0033126 00415 SBIN0005408 1425 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3982 AP0204054_250622APB_FTO_106043 0204054000NRG23010620221305857 N0622032422711 25/06/2022 Tanuja Tanuja 0204054WL0033128 00415 SBIN0005408 1455 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 AP0204054_020323APB_FTO_404096 0204054000NRG23020320233501879 0413484610 02/03/2023 Sri Ramamurty Sri Ramamurty 0204054WL183801 00415 SBIN0007796 1421 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0204054_020323APB_FTO_404096 0204054000NRG23020320233509204 0413484557 02/03/2023 Nagarathnam Nagarathnam 0204054WL184307 00415 SBIN0005408 1799 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 AP0204054_250622APB_FTO_106043 0204054000NRG23020620221337513 N06220324183B1 25/06/2022 Sri Ramulu Sri Ramulu 0204054WL0033560 00089 CBIN0283362 759 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3986 AP0204054_250622APB_FTO_106043 0204054000NRG23020620221338162 N0622032416FF1 25/06/2022 Venkayamma Venkayamma 0204054WL0033568 00468 UBIN0808067 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 AP0204054_250622APB_FTO_106058 0204054000NRG23020620221338550 N06220324812C1 25/06/2022 Bulla styanarayana Bulla styanarayana 0204054WL0033572 00048 BKID0005622 514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3988 AP0204054_020722APB_FTO_122432 0204054000NRG23020720222383219 02/07/2022 Sita ramayya Sita ramayya 0204054WL0053633 00468 UBIN0808067 1022 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3989 AP0204054_020722APB_FTO_122432 0204054000NRG23020720222383295 02/07/2022 Lakshmana Rao Lakshmana Rao 0204054WL0053636 00089 CBIN0283362 1499 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3990 AP0204054_250622APB_FTO_106058 0204054000NRG23030620221351695 N062203247E991 25/06/2022 Naga raju Naga raju 0204054WL0033705 00468 UBIN0800082 1027 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 AP0204054_250622APB_FTO_106058 0204054000NRG23030620221367909 N062203247F2D1 25/06/2022 Sriramachadramurthi Sriramachadramurthi 0204054WL0033932 00468 UBIN0807303 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3992 AP0204054_090223APB_FTO_377972 0204054000NRG23090220233320074 8840644609 09/02/2023 Lakshmi kumari Lakshmi kumari 0204054WL171493 00415 SBIN0005408 1437 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0204053_300422FTO_36232 0204053000NRG23300420220253021 1121204688 30/04/2022 GEDDAM BHAGYA LAKSHMI GEDDAM BHAGYA LAKSHMI 0204053WL0012447 00176 IDIB000C050 1251 11/05/2022 No Such Account
3994 AP0204053_300422FTO_36232 0204053000NRG23300420220255869 1121204717 30/04/2022 MALLAYYA BADUGU MALLAYYA BADUGU 0204053WL0012521 00415 SBIN0007796 1541 11/05/2022 Account closed
3995 AP0204053_300422FTO_36232 0204053000NRG23300420220255927 1121204723 30/04/2022 KRISHNAMURTHY KRISHNAMURTHY 0204053WL0012521 00415 SBIN0007796 1284 11/05/2022 No Such Account
3996 AP0204053_300422FTO_36232 0204053000NRG23300420220255928 1121204722 30/04/2022 MARIYAMMA MARIYAMMA 0204053WL0012521 00415 SBIN0007796 1284 11/05/2022 No Such Account
3997 AP0204053_300422FTO_36232 0204053000NRG23300420220255944 1121204724 30/04/2022 petta nagu petta nagu 0204053WL0012521 00415 SBIN0007796 1541 11/05/2022 No Such Account
3998 AP0204053_300422FTO_36232 0204053000NRG23300420220255993 1121204736 30/04/2022 Donipati kiran kumar Donipati kiran kumar 0204053WL0012522 00468 UBIN0805831 1496 11/05/2022 No Such Account
3999 AP0204053_300522APB_FTO_67927 0204053000NRG23300520221149844 3331004396 30/05/2022 Subbalakshmi Subbalakshmi 0204053WL0030567 00415 SBIN0006642 1505 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 AP0204053_300522APB_FTO_67927 0204053000NRG23300520221149872 3331004664 30/05/2022 Vijayakumari Vijayakumari 0204053WL0030567 00176 IDIB000C050 1254 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 AP0204053_300522APB_FTO_67927 0204053000NRG23300520221151316 3331004666 30/05/2022 NAGARAJU NAGARAJU 0204053WL0030580 00176 IDIB000C050 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 AP0204053_300522APB_FTO_67927 0204053000NRG23300520221152818 3331004728 30/05/2022 Nagabhushanam Nagabhushanam 0204053WL0030596 00176 IDIB000C050 1510 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4003 AP0204053_310522FTO_69309 0204053000NRG23300520221169867 N0522032992F71 31/05/2022 Donipati kiran kumar Donipati kiran kumar 0204053WL0030827 00468 UBIN0805831 1233 17/08/2022 No Such Account
4004 AP0204053_310522FTO_69309 0204053000NRG23300520221175655 N0522032992691 31/05/2022 Mr.Durga Rao Mr.Durga Rao 0204053WL0030901 00045 BARB0CHEYYU 1027 17/08/2022 No Such Account
4005 AP0204053_310522FTO_69309 0204053000NRG23300520221175667 N0522032992841 31/05/2022 Mr.Satyanarayana Mr.Satyanarayana 0204053WL0030901 00415 SBIN0006642 1283 17/08/2022 No Such Account
4006 AP0204053_310522FTO_69309 0204053000NRG23300520221180017 N05220329926B1 31/05/2022 Mr.Lakshminarayana Mr.Lakshminarayana 0204053WL0030967 00176 IDIB000C050 1477 17/08/2022 Account closed
4007 AP0204053_310522FTO_69309 0204053000NRG23300520221184931 N0522032992991 31/05/2022 M.Bharata Raju M.Bharata Raju 0204053WL0031049 00415 SBIN0006642 493 17/08/2022 No Such Account
4008 AP0204053_310522FTO_69309 0204053000NRG23300520221184982 N05220329929A1 31/05/2022 M.Mary Kumari M.Mary Kumari 0204053WL0031049 00415 SBIN0006642 1233 17/08/2022 No Such Account
4009 AP0204053_310522FTO_69309 0204053000NRG23300520221185065 N0522032992951 31/05/2022 M.Durga Rao M.Durga Rao 0204053WL0031049 00415 SBIN0006642 1233 17/08/2022 No Such Account
4010 AP0204053_310522FTO_69309 0204053000NRG23300520221185098 N05220329926D1 31/05/2022 Mr.Chitti Babu Mr.Chitti Babu 0204053WL0031049 00176 IDIB000C050 1233 17/08/2022 No Such Account
4011 AP0204053_310522FTO_69309 0204053000NRG23300520221185110 N0522032992981 31/05/2022 M.sitaramudu M.sitaramudu 0204053WL0031049 00415 SBIN0006642 1480 17/08/2022 No Such Account
4012 AP0204053_010722APB_FTO_119822 0204053000NRG23300620222353167 01/07/2022 Ganeswara Rao Ganeswara Rao 0204053WL0052793 00176 IDIB000C050 1442 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0204053_010722FTO_119803 0204053000NRG23300620222353406 N062203EB0B0F1 01/07/2022 Mr China Satyanarayana Mr China Satyanarayana 0204053WL0052795 00176 IDIB000C050 478 19/08/2022 No Such Account
4014 AP0204053_310522FTO_69309 0204053000NRG23310520221190215 N0522032993291 31/05/2022 BALADURGA BALADURGA 0204053WL0031177 00468 UBIN0805831 752 17/08/2022 No Such Account
4015 AP0204053_310522FTO_69309 0204053000NRG23310520221194447 N0522032992961 31/05/2022 SUSHILA NEREDIMILLI SUSHILA NEREDIMILLI 0204053WL0031257 00415 SBIN0006642 1500 17/08/2022 Account closed
4016 AP0204053_310522FTO_69309 0204053000NRG23310520221218396 N0522032992B81 31/05/2022 Srinivasa Rao Mr Srinivasa Rao Mr 0204053WL0031718 00415 SBIN0007796 1501 17/08/2022 No Such Account
4017 AP0204053_310522FTO_69309 0204053000NRG23310520221218400 N0522032992AB1 31/05/2022 Nageswara Rao mr Nageswara Rao mr 0204053WL0031718 00415 SBIN0007796 1250 17/08/2022 No Such Account
4018 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222003097 3339001215 20/06/2022 Nagabhushanam Nagabhushanam 0204053WL0045053 00176 IDIB000C050 1283 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4019 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222003987 3339000833 20/06/2022 Veera Bhadra Rao Veera Bhadra Rao 0204053WL0045064 00176 IDIB000C050 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4020 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222004848 3339000893 20/06/2022 Venkateswara Rao Venkateswara Rao 0204053WL0045093 00176 IDIB000C050 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222004867 3339000867 20/06/2022 Ramaswami Ramaswami 0204053WL0045093 00176 IDIB000C050 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222004870 3339001324 20/06/2022 Ramaswamy Ramaswamy 0204053WL0045093 00176 IDIB000C050 752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222005129 3339001205 20/06/2022 Subbalakshmi Subbalakshmi 0204053WL0045103 00415 SBIN0006642 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222005157 3339000664 20/06/2022 Vijayakumari Vijayakumari 0204053WL0045103 00176 IDIB000C050 751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222005183 3339000854 20/06/2022 Lakshmi Gowri Lakshmi Gowri 0204053WL0045103 00176 IDIB000C050 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222006002 3339000780 20/06/2022 Janikiramayya Janikiramayya 0204053WL0045115 00468 UBIN0805831 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222009275 3339000749 20/06/2022 Venkateswara Rao Venkateswara Rao 0204053WL0045150 00468 UBIN0805831 504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4028 AP0204053_200622APB_FTO_98348 0204053000NRG23200620222009289 3339000762 20/06/2022 China Satyanarayana China Satyanarayana 0204053WL0045150 00468 UBIN0805831 1261 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 AP0204053_211122APB_FTO_288310 0204053000NRG23211120222956878 7036221286 21/11/2022 Donipati Krishnamurthy Donipati Krishnamurthy 0204053WL0124877 00468 UBIN0805831 484 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 AP0204053_220522APB_FTO_59180 0204053000NRG23220520220859306 1979213444 22/05/2022 Ganga Bhavani Ganga Bhavani 0204053WL0025658 00468 UBIN0805831 1486 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4031 AP0204053_220522APB_FTO_59180 0204053000NRG23220520220859899 1979213434 22/05/2022 Leelavati Leelavati 0204053WL0025676 00468 UBIN0805831 1518 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 AP0204053_220522APB_FTO_59180 0204053000NRG23220520220860052 1979213439 22/05/2022 Jaya Lakshmi Jaya Lakshmi 0204053WL0025678 00468 UBIN0805831 878 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0204053_220522APB_FTO_59180 0204053000NRG23220520220860351 1979213540 22/05/2022 Sathibabu Sathibabu 0204053WL0025684 00177 IOBA0000726 1279 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4034 AP0204053_230522APB_FTO_60180 0204053000NRG23230520220883895 2024599523 23/05/2022 Tirumalarao Tirumalarao 0204053WL0026105 00468 UBIN0805831 757 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 AP0204053_230622FTO_103724 0204053000NRG23230620222130244 N062202FD73811 23/06/2022 Mr China Satyanarayana Mr China Satyanarayana 0204053WL0047476 00176 IDIB000C050 995 18/08/2022 No Such Account
4036 AP0204053_250522APB_FTO_61444 0204053000NRG23240520220955228 2071882345 25/05/2022 Satyanarayana Satyanarayana 0204053WL0027372 00468 UBIN0805831 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0204053_250522APB_FTO_61444 0204053000NRG23240520220955242 2071882430 25/05/2022 Venkatareddy Venkatareddy 0204053WL0027372 00468 UBIN0805831 1499 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4038 AP0204053_250522APB_FTO_61444 0204053000NRG23240520220955243 2071882480 25/05/2022 Vara Lakshmi Vara Lakshmi 0204053WL0027372 00468 UBIN0805831 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 AP0204053_250522APB_FTO_61444 0204053000NRG23240520220955316 2071882472 25/05/2022 Suribabu Suribabu 0204053WL0027372 00468 UBIN0805831 999 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0204053_250522APB_FTO_61444 0204053000NRG23240520220955367 2071882467 25/05/2022 Naga Babu Naga Babu 0204053WL0027372 00468 UBIN0805831 1499 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4041 AP0204053_240622FTO_104707 0204053000NRG23240620222173296 N0622030B83A81 24/06/2022 OLETI LAKSHMI OLETI LAKSHMI 0204053WL0048396 00468 UBIN0805831 1243 18/08/2022 No Such Account
4042 AP0204053_250522APB_FTO_61444 0204053000NRG23250520220956796 2071882936 25/05/2022 Mangadevi Mangadevi 0204053WL0027401 00415 SBIN0007796 1538 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4043 AP0204053_250522APB_FTO_61444 0204053000NRG23250520220956799 2071882931 25/05/2022 Veeraswamy Veeraswamy 0204053WL0027401 00415 SBIN0007796 1538 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 AP0204053_250522APB_FTO_61444 0204053000NRG23250520220958803 2071882598 25/05/2022 Venkata Lakshmi Venkata Lakshmi 0204053WL0027423 00415 SBIN0007796 1018 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 AP0204053_250522APB_FTO_61444 0204053000NRG23250520220959549 2071882617 25/05/2022 Kumari Kumari 0204053WL0027436 00176 IDIB000C050 1510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 AP0204053_250522APB_FTO_61444 0204053000NRG23250520220959591 2071882565 25/05/2022 NAGARAJU NAGARAJU 0204053WL0027436 00176 IDIB000C050 755 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 AP0204053_270522FTO_64788 0204053000NRG23270520221083622 3332398085 27/05/2022 CHINA SATYANARAYANA CHINA SATYANARAYANA 0204053WL0029312 00176 IDIB000C050 508 26/07/2022 No Such Account
4048 AP0204053_280522APB_FTO_66345 0204053000NRG23280520221117140 N052202CDDBDF1 28/05/2022 Ganeswara Rao Ganeswara Rao 0204053WL0029917 00176 IDIB000C050 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 AP0204054_240622FTO_105946 0204054000NRG23060620221460912 N0622032491441 24/06/2022 Lanka Satyanarayana Lanka Satyanarayana 0204054WL0035565 00415 SBIN0005408 619 18/08/2022 No Such Account
4050 AP0204054_240622FTO_105946 0204054000NRG23060620221462059 N0622032491551 24/06/2022 Mandha Durga Mandha Durga 0204054WL0035588 00415 SBIN0000803 1100 18/08/2022 No Such Account
4051 AP0204054_240622FTO_105946 0204054000NRG23060620221467851 N0622032491C71 24/06/2022 Chollangi Venkata nagalakshmi Chollangi Venkata nagalakshmi 0204054WL0035664 00415 SBIN0005408 1200 18/08/2022 No Such Account
4052 AP0204054_240622FTO_105946 0204054000NRG23060620221467887 N0622032491791 24/06/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0035664 00415 SBIN0005408 400 18/08/2022 No Such Account
4053 AP0204054_070323APB_FTO_408185 0204054000NRG23070320233547992 0413481266 07/03/2023 venkata kumari venkata kumari 0204054WL186842 00468 UBIN0807303 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 AP0204054_070323APB_FTO_408185 0204054000NRG23070320233552122 0413481337 07/03/2023 Krishnaveni Krishnaveni 0204054WL187118 00415 SBIN0020341 1381 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 AP0204054_240622FTO_105946 0204054000NRG23070620221484496 N0622032489021 24/06/2022 Muttabattula srilaxmi Muttabattula srilaxmi 0204054WL0035934 00468 UBIN0808067 1148 18/08/2022 No Such Account
4056 AP0204054_240622FTO_105946 0204054000NRG23070620221484497 N0622032489011 24/06/2022 NEERAJA NEERAJA 0204054WL0035934 00468 UBIN0808067 1377 18/08/2022 No Such Account
4057 AP0204054_240622FTO_105946 0204054000NRG23070620221484508 N0622032489031 24/06/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0035934 00468 UBIN0808067 1377 18/08/2022 No Such Account
4058 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220401639 1367726952 08/05/2022 Savithri Savithri 0204054WL0016407 00468 UBIN0800082 1468 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220404561 1367727001 08/05/2022 Durga Durga 0204054WL0016463 00468 UBIN0800082 1500 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4060 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220406436 1367727388 08/05/2022 Krishna Bhavani Krishna Bhavani 0204054WL0016486 00415 SBIN0005408 890 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220406449 1367727319 08/05/2022 Ganapatimma Ganapatimma 0204054WL0016487 00415 SBIN0020341 1527 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220407436 1367727310 08/05/2022 Durga Durga 0204054WL0016513 00415 SBIN0001462 1473 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4063 AP0204054_080522APB_FTO_45071 0204054000NRG23070520220407550 1367727416 08/05/2022 Trimurthulu Trimurthulu 0204054WL0016517 00415 SBIN0005408 763 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4064 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221490723 N06220323C8021 25/06/2022 Naga raju Naga raju 0204054WL0036051 00468 UBIN0800082 921 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221495096 N06220323C8681 25/06/2022 Krishna Rao Krishna Rao 0204054WL0036134 00468 UBIN0807303 1095 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221495129 N06220323C85E1 25/06/2022 Durga Durga 0204054WL0036134 00468 UBIN0807303 657 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221495156 N06220323C9341 25/06/2022 Sriramachadramurthi Sriramachadramurthi 0204054WL0036134 00468 UBIN0807303 1095 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4068 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221495162 N06220323CAA41 25/06/2022 Sivachandraprasad Sivachandraprasad 0204054WL0036134 00468 UBIN0807303 1095 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221525606 N06220323C9A31 25/06/2022 Satyanarayana Satyanarayana 0204054WL0036609 00415 SBIN0005408 868 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 AP0204054_250622APB_FTO_106099 0204054000NRG23070620221525633 N06220323C8DB1 25/06/2022 Durga Durga 0204054WL0036609 00468 UBIN0807303 1085 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4071 AP0204054_070922APB_FTO_196088 0204054000NRG23070920222658623 6866819078 07/09/2022 Pulidindi Sri Ramulu Pulidindi Sri Ramulu 0204054WL0078455 00089 CBIN0283362 1158 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4072 AP0204054_070922APB_FTO_196088 0204054000NRG23070920222658635 6866819125 07/09/2022 Paramata Durga Paramata Durga 0204054WL0078457 00468 UBIN0800082 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4073 AP0204054_070922APB_FTO_196088 0204054000NRG23070920222658648 6866819101 07/09/2022 Paramata Nagaraju Paramata Nagaraju 0204054WL0078458 00415 SBIN0007796 1523 03/12/2022 Participant not mapped to the product
4074 AP0204054_080522FTO_45232 0204054000NRG23080520220427502 1368102660 08/05/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0016999 00468 UBIN0808067 1206 19/05/2022 No Such Account
4075 AP0204054_080522FTO_45232 0204054000NRG23080520220429715 1368102655 08/05/2022 P anantha Lakshmi P anantha Lakshmi 0204054WL0017071 00165 IBKL0000870 953 19/05/2022 No Such Account
4076 AP0204054_080522FTO_45232 0204054000NRG23080520220429717 1368102661 08/05/2022 B sandya B sandya 0204054WL0017071 00468 UBIN0808067 1430 19/05/2022 No Such Account
4077 AP0204054_130922FTO_203504 0204054000NRG23080920222663428 6916405934 13/09/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0079175 00468 UBIN0807303 873 05/12/2022 No Such Account
4078 AP0204054_130922FTO_203504 0204054000NRG23080920222663429 6916405935 13/09/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0079175 00468 UBIN0807303 1084 05/12/2022 No Such Account
4079 AP0204054_130922FTO_203504 0204054000NRG23080920222663430 6916405933 13/09/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0079175 00468 UBIN0807303 1062 05/12/2022 No Such Account
4080 AP0204054_130922FTO_203504 0204054000NRG23080920222663433 6916405936 13/09/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0079175 00468 UBIN0807303 1179 05/12/2022 No Such Account
4081 AP0204054_250622APB_FTO_106099 0204054000NRG23090620221602279 N06220323CA901 25/06/2022 Raghavalu Raghavalu 0204054WL0037952 00176 IDIB000A589 1448 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4082 AP0204054_250622APB_FTO_106099 0204054000NRG23090620221602349 N06220323C8241 25/06/2022 Durga Durga 0204054WL0037952 00468 UBIN0800082 1448 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4083 AP0204054_100822FTO_161884 0204054000NRG23100820222596169 4068730162 10/08/2022 PITHANI RAMALAKSHMI PITHANI RAMALAKSHMI 0204054WL0067116 00468 UBIN0808067 3341 20/08/2022 No Such Account
4084 AP0204054_100822FTO_161884 0204054000NRG23100820222597481 4068730150 10/08/2022 Venkata Lakshmi Kodamanchili Venkata Lakshmi Kodamanchili 0204054WL0067381 00691 IPOS0000001 1090 20/08/2022 No Such Account
4085 AP0204054_141222APB_FTO_319159 0204054000NRG23131220223095701 8598310893 14/12/2022 durga bhavani durga bhavani 0204054WL0142233 00468 UBIN0800082 1382 08/02/2023 Aadhaar Number not Mapped to Account Number
4086 AP0204054_250622APB_FTO_106099 0204054000NRG23140620221812673 N06220323CA8D1 25/06/2022 Bulla styanarayana Bulla styanarayana 0204054WL0041683 00048 BKID0005622 1540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4087 AP0204054_160722FTO_138343 0204054000NRG23140720222529463 N072201B144021 16/07/2022 Kodamanchili Venkata Lakshmi Kodamanchili Venkata Lakshmi 0204054WL0059018 00691 IPOS0000001 1027 17/08/2022 No Such Account
4088 AP0204054_160722FTO_138343 0204054000NRG23140720222529506 N072201B143EE1 16/07/2022 PITHANI RAMALAKSHMI PITHANI RAMALAKSHMI 0204054WL0059020 00468 UBIN0808067 1028 17/08/2022 No Such Account
4089 AP0204054_141222APB_FTO_319159 0204054000NRG23141220223099264 8598310894 14/12/2022 Mangadevi Mangadevi 0204054WL0142911 00468 UBIN0800082 1145 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0204054_141222APB_FTO_319159 0204054000NRG23141220223099304 8598310932 14/12/2022 Gangaratnam Gangaratnam 0204054WL0142926 00415 SBIN0005408 1374 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 AP0204054_160722FTO_138343 0204054000NRG23160720222538953 N072201B143D21 16/07/2022 Petta rutumma Petta rutumma 0204054WL0059521 00415 SBIN0011109 962 17/08/2022 No Such Account
4092 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220695552 1700526848 17/05/2022 Mangayamma Mangayamma 0204054WL0022656 00415 SBIN0000803 1494 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220696675 1700526742 17/05/2022 Sunita Sunita 0204054WL0022667 00048 BKID0005622 703 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4094 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220699614 1700526936 17/05/2022 Sridevi Sridevi 0204054WL0022746 00468 UBIN0807303 1023 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220699658 1700527049 17/05/2022 Gopalam Gopalam 0204054WL0022746 00468 UBIN0807303 1534 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4096 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220699681 1700526930 17/05/2022 Krishna Rao Krishna Rao 0204054WL0022746 00468 UBIN0807303 1534 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220699700 1700527074 17/05/2022 Sivachandraprasad Sivachandraprasad 0204054WL0022746 00468 UBIN0807303 1534 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4098 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220720490 1700526978 17/05/2022 Ramalakshmi Ramalakshmi 0204054WL0023173 00468 UBIN0807303 1026 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4099 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220722782 1700527150 17/05/2022 Vasantha Rao Vasantha Rao 0204054WL0023228 00415 SBIN0000803 1486 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 AP0204054_170522APB_FTO_54653 0204054000NRG23170520220722784 1700526876 17/05/2022 Durga Durga 0204054WL0023228 00468 UBIN0800082 1486 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4101 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221970230 N0622032429C11 25/06/2022 V K Lakshmi V K Lakshmi 0204054WL0044450 00415 SBIN0005408 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221970235 N0622032429C61 25/06/2022 Surya Kumari Surya Kumari 0204054WL0044450 00415 SBIN0005408 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221970265 N06220324299E1 25/06/2022 Durga Durga 0204054WL0044450 00415 SBIN0005408 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978267 N0622032428741 25/06/2022 Venkatalakshmi Venkatalakshmi 0204054WL0044556 00415 SBIN0007796 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978352 N062203242BD31 25/06/2022 Durga Bai Durga Bai 0204054WL0044556 00415 SBIN0007796 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978400 N0622032428CD1 25/06/2022 Durga Bhavani Durga Bhavani 0204054WL0044558 00468 UBIN0800082 1420 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978435 N0622032428CA1 25/06/2022 China Venkatravu China Venkatravu 0204054WL0044558 00468 UBIN0800082 1420 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4108 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978441 N0622032428BD1 25/06/2022 Venkayamma Venkayamma 0204054WL0044558 00468 UBIN0800082 473 18/08/2022 A/c Blocked or Frozen
4109 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978733 N0622032428511 25/06/2022 Kotamma Kotamma 0204054WL0044564 00415 SBIN0007796 1524 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 AP0204054_250622APB_FTO_106267 0204054000NRG23180620221978804 N0622032429AB1 25/06/2022 Suryakantham Suryakantham 0204054WL0044564 00415 SBIN0007796 1524 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4111 AP0204054_250622APB_FTO_106267 0204054000NRG23200620222019803 N06220324295E1 25/06/2022 Subbayamma Subbayamma 0204054WL0045334 00468 UBIN0808067 1430 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 AP0204054_250622APB_FTO_106267 0204054000NRG23200620222019817 N0622032429E41 25/06/2022 Sita ramayya Sita ramayya 0204054WL0045335 00468 UBIN0808067 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4113 AP0204054_250622APB_FTO_106267 0204054000NRG23210620222042411 N062203242B8A1 25/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0045905 00089 CBIN0283362 1414 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4114 AP0204054_250622APB_FTO_106267 0204054000NRG23210620222069182 N0622032428951 25/06/2022 Suramma Suramma 0204054WL0046409 00415 SBIN0005408 1303 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 AP0204054_220522APB_FTO_59545 0204054000NRG23220520220862051 1979160916 22/05/2022 Sita ramayya Sita ramayya 0204054WL0025707 00468 UBIN0808067 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4116 AP0204054_220522APB_FTO_59545 0204054000NRG23220520220863780 1979160965 22/05/2022 Bulla styanarayana Bulla styanarayana 0204054WL0025751 00048 BKID0005622 1021 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4117 AP0204054_250622APB_FTO_106267 0204054000NRG23220620222124618 N062203242B371 25/06/2022 KolliVerriyya KolliVerriyya 0204054WL0047341 00415 SBIN0007796 1623 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221802485 N062203246D0A1 25/06/2022 Naga raju Naga raju 0204054WL0041495 00468 UBIN0800082 252 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221812759 N062203247E791 25/06/2022 Verreiah Verreiah 0204054WL0041683 00089 CBIN0283362 1540 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4120 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221813059 N062203246E1E1 25/06/2022 Nagaratnam Nagaratnam 0204054WL0041687 00468 UBIN0808067 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 AP0204054_250622APB_FTO_106170 0204054000NRG23140620221813326 N062203246CDE1 25/06/2022 Venkayamma Venkayamma 0204054WL0041692 00468 UBIN0800082 1528 18/08/2022 A/c Blocked or Frozen
4122 AP0204054_250622APB_FTO_106170 0204054000NRG23150620221843807 N062203247DD81 25/06/2022 Mangayamma Mangayamma 0204054WL0042277 00415 SBIN0000803 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 AP0204054_250622APB_FTO_106170 0204054000NRG23150620221854659 N062203246E8F1 25/06/2022 Satyanarayana Satyanarayana 0204054WL0042550 00415 SBIN0005408 1272 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 AP0204054_250622APB_FTO_106170 0204054000NRG23150620221855615 N062203246D331 25/06/2022 Durga Durga 0204054WL0042557 00468 UBIN0800082 1027 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4125 AP0204054_250622FTO_106022 0204054000NRG23180620221971112 N06220323E38A1 25/06/2022 Kamuju Durga Kamuju Durga 0204054WL0044460 00468 UBIN0807303 1018 18/08/2022 No Such Account
4126 AP0204054_250622FTO_106022 0204054000NRG23180620221974147 N06220323E23D1 25/06/2022 Kasi nagamani Kasi nagamani 0204054WL0044496 00048 BKID0005622 1256 18/08/2022 No Such Account
4127 AP0204054_250622FTO_106022 0204054000NRG23180620221974202 N06220323E2EC1 25/06/2022 Konala sarojini Devi Konala sarojini Devi 0204054WL0044498 00415 SBIN0007796 1501 18/08/2022 No Such Account
4128 AP0204054_250622FTO_106022 0204054000NRG23180620221977762 N06220323E3A81 25/06/2022 NEERAJA NEERAJA 0204054WL0044549 00468 UBIN0808067 1412 18/08/2022 No Such Account
4129 AP0204054_250622FTO_106022 0204054000NRG23180620221977818 N06220323E3A61 25/06/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0044552 00468 UBIN0808067 1423 18/08/2022 No Such Account
4130 AP0204054_250622APB_FTO_106245 0204054000NRG23180620221977826 N0622032413CB1 25/06/2022 Nagaratnam Nagaratnam 0204054WL0044552 00468 UBIN0808067 1186 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 AP0204054_250622FTO_106022 0204054000NRG23180620221977852 N06220323E3B01 25/06/2022 muttabattula lakshmi durga muttabattula lakshmi durga 0204054WL0044552 00468 UBIN0808067 1186 18/08/2022 No Such Account
4132 AP0204054_250622APB_FTO_106245 0204054000NRG23180620221978721 N0622032414151 25/06/2022 Satyanarayamma Satyanarayamma 0204054WL0044564 00415 SBIN0007796 1016 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 AP0204054_190522APB_FTO_56668 0204054000NRG23190520220760078 1639137946 19/05/2022 Balamani Balamani 0204054WL0023840 00177 IOBA0000661 514 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4134 AP0204054_190522APB_FTO_56668 0204054000NRG23190520220760259 1639138145 19/05/2022 Sunita Sunita 0204054WL0023840 00048 BKID0005622 514 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4135 AP0204054_250622FTO_106022 0204054000NRG23190620221984347 N06220323E3AF1 25/06/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0044671 00468 UBIN0808067 1189 18/08/2022 No Such Account
4136 AP0204054_250622FTO_106022 0204054000NRG23190620221984425 N06220323E3AC1 25/06/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0044671 00468 UBIN0808067 1427 18/08/2022 No Such Account
4137 AP0204054_250622FTO_106022 0204054000NRG23190620221984601 N06220323E2441 25/06/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0044676 00165 IBKL0000870 1270 18/08/2022 No Such Account
4138 AP0204054_250622FTO_106022 0204054000NRG23200620222014912 N06220323E2991 25/06/2022 Mandha Durga Mandha Durga 0204054WL0045259 00415 SBIN0000803 1527 18/08/2022 No Such Account
4139 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016188 N062203240DAB1 25/06/2022 Appa Rao Appa Rao 0204054WL0045286 00468 UBIN0800082 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4140 AP0204054_110323APB_FTO_413543 0204054000NRG23100320233591870 0413302615 11/03/2023 Venkata Lakshmi Venkata Lakshmi 0204054WL189289 00415 SBIN0000803 647 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0204054_120422APB_FTO_12464 0204054000NRG23120420220020001 1425014597 12/04/2022 Parawati Parawati 0204054WL0001567 00415 SBIN0005408 1303 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746462 N06220324412C1 25/06/2022 Appa Rao Appa Rao 0204054WL0040414 00468 UBIN0800082 1002 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4143 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746467 N062203244B381 25/06/2022 Satyavathi Satyavathi 0204054WL0040414 00415 SBIN0007796 1503 18/08/2022 A/c Blocked or Frozen
4144 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746489 N0622032441441 25/06/2022 Lakshmi Lakshmi 0204054WL0040414 00468 UBIN0800082 1252 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4145 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746510 N06220324415A1 25/06/2022 Kamala Kamala 0204054WL0040414 00468 UBIN0800082 1503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4146 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746601 N062203244B141 25/06/2022 Sri Ramulu Sri Ramulu 0204054WL0040416 00089 CBIN0283362 1274 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4147 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746613 N062203244B131 25/06/2022 Rambabu Rambabu 0204054WL0040416 00089 CBIN0283362 509 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4148 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746640 N0622032441601 25/06/2022 Anata Lakshmi Anata Lakshmi 0204054WL0040417 00468 UBIN0800082 1355 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4149 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746679 N06220324416E1 25/06/2022 Dhanlakshmi Dhanlakshmi 0204054WL0040418 00468 UBIN0800082 1277 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4150 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221746706 N06220324414E1 25/06/2022 Durga Durga 0204054WL0040418 00468 UBIN0800082 1532 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4151 AP0204054_250622APB_FTO_106127 0204054000NRG23130620221748465 N0622032441B01 25/06/2022 Venkateswara Rao Venkateswara Rao 0204054WL0040443 00468 UBIN0800082 1506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4152 AP0204054_250622APB_FTO_106115 0204054000NRG23140620221813534 N0622032423771 25/06/2022 Bhagalakshmi Bhagalakshmi 0204054WL0041695 00415 SBIN0005408 1269 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 AP0204054_250622APB_FTO_106115 0204054000NRG23140620221813670 N06220324239B1 25/06/2022 Suramma Suramma 0204054WL0041696 00415 SBIN0005408 1003 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 AP0204054_250622APB_FTO_106127 0204054000NRG23140620221813742 N062203244AD81 25/06/2022 Trimurthulu Trimurthulu 0204054WL0041696 00415 SBIN0005408 1505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4155 AP0204054_250622APB_FTO_106127 0204054000NRG23140620221813818 N062203244A4A1 25/06/2022 Ganga dhar Ganga dhar 0204054WL0041696 00415 SBIN0005408 1505 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4156 AP0204054_150522FTO_52292 0204054000NRG23150520220620609 1638881491 15/05/2022 Satyanarayana Satyanarayana 0204054WL0021497 00675 DCBL0000244 873 27/05/2022 No Such Account
4157 AP0204054_250622APB_FTO_106115 0204054000NRG23150620221843099 N0622032427AC1 25/06/2022 Krishna Murty Krishna Murty 0204054WL0042263 00415 SBIN0020341 1472 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4158 AP0204054_250622APB_FTO_106115 0204054000NRG23150620221847700 N06220324233C1 25/06/2022 Venkatalakshmi Venkatalakshmi 0204054WL0042376 00415 SBIN0007796 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0204054_250622APB_FTO_106115 0204054000NRG23150620221847784 N06220324271B1 25/06/2022 Durga Bai Durga Bai 0204054WL0042376 00415 SBIN0007796 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 AP0204054_250622APB_FTO_106127 0204054000NRG23150620221854685 N0622032449B31 25/06/2022 Durga Durga 0204054WL0042550 00468 UBIN0807303 1526 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4161 AP0204054_250622APB_FTO_106115 0204054000NRG23150620221855483 N06220324228F1 25/06/2022 Ganapatimma Ganapatimma 0204054WL0042556 00415 SBIN0020341 1282 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 AP0204054_250622APB_FTO_106115 0204054000NRG23150620221855514 N0622032428031 25/06/2022 Sarojini Sarojini 0204054WL0042556 00415 SBIN0005408 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0204054_250622APB_FTO_106229 0204054000NRG23150620221856485 N0622032482061 25/06/2022 Leelavathi Leelavathi 0204054WL0042568 00468 UBIN0807303 508 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4164 AP0204054_150922APB_FTO_206504 0204054000NRG23150920222687619 6861738188 15/09/2022 Pulidindi Sri Ramulu Pulidindi Sri Ramulu 0204054WL0083245 00089 CBIN0283362 1492 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4165 AP0204054_150922APB_FTO_206504 0204054000NRG23150920222687639 6861738170 15/09/2022 Paramata Durga Paramata Durga 0204054WL0083252 00468 UBIN0800082 1799 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4166 AP0204054_250622APB_FTO_106115 0204054000NRG23160620221866849 N0622032423FB1 25/06/2022 Satyanarayamma Satyanarayamma 0204054WL0042722 00415 SBIN0007796 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 AP0204054_250622APB_FTO_106115 0204054000NRG23160620221866892 N06220324235B1 25/06/2022 Paramata Harish Paramata Harish 0204054WL0042722 00415 SBIN0007796 1274 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 AP0204054_170522FTO_54643 0204054000NRG23170520220720526 1700191705 17/05/2022 Kodamnchili venkata lakshmi Kodamnchili venkata lakshmi 0204054WL0023173 00691 IPOS0000001 1026 30/05/2022 No Such Account
4169 AP0204054_250622APB_FTO_106229 0204054000NRG23180620221975401 N06220324869D1 25/06/2022 Bulla styanarayana Bulla styanarayana 0204054WL0044513 00048 BKID0005622 1509 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4170 AP0204054_250622APB_FTO_106229 0204054000NRG23180620221975432 N0622032485231 25/06/2022 Venkata Satyanarayana Bula Venkata Satyanarayana Bula 0204054WL0044513 00415 SBIN0000803 503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4171 AP0204054_190422FTO_21638 0204054000NRG23190420220082568 1193100786 19/04/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0005822 00468 UBIN0808067 333 13/05/2022 No Such Account
4172 AP0204054_250622APB_FTO_106229 0204054000NRG23200620222014979 N0622032486D31 25/06/2022 Krishna Murty Krishna Murty 0204054WL0045263 00415 SBIN0020341 1527 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4173 AP0204054_250622APB_FTO_106229 0204054000NRG23200620222018415 N0622032481D81 25/06/2022 Durga Durga 0204054WL0045307 00468 UBIN0800082 1272 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4174 AP0204054_211222FTO_326025 0204054000NRG23201220223126247 8615482726 21/12/2022 Thalupulamma Thalupulamma 0204054WL0146724 00468 UBIN0800082 1384 09/02/2023 A/c Blocked or Frozen
4175 AP0204054_250622APB_FTO_106229 0204054000NRG23210620222069014 N0622032486351 25/06/2022 Venkayamma Venkayamma 0204054WL0046407 00415 SBIN0005408 1497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0204054_250622APB_FTO_106229 0204054000NRG23210620222069020 N0622032486E51 25/06/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0046407 00415 SBIN0005408 1497 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 AP0204054_250622APB_FTO_106229 0204054000NRG23210620222069023 N06220324863C1 25/06/2022 Baby Kumari Baby Kumari 0204054WL0046407 00415 SBIN0005408 1283 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 AP0204054_250622APB_FTO_106229 0204054000NRG23210620222076494 N06220324860D1 25/06/2022 Ganapatimma Ganapatimma 0204054WL0046543 00415 SBIN0020341 1681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016193 N062203240DDA1 25/06/2022 Dhanlakshmi Dhanlakshmi 0204054WL0045286 00468 UBIN0800082 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4180 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016198 N0622032414FD1 25/06/2022 Satyavathi Satyavathi 0204054WL0045286 00415 SBIN0007796 513 18/08/2022 A/c Blocked or Frozen
4181 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016243 N062203240DBF1 25/06/2022 Lakshmi Lakshmi 0204054WL0045286 00468 UBIN0800082 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4182 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016290 N062203240DC41 25/06/2022 Durga Durga 0204054WL0045286 00468 UBIN0800082 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222016311 N062203240DCF1 25/06/2022 Kamala Kamala 0204054WL0045286 00468 UBIN0800082 513 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4184 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222018527 N06220324137F1 25/06/2022 Satyanarayana Satyanarayana 0204054WL0045307 00468 UBIN0803651 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 AP0204054_250622FTO_106022 0204054000NRG23200620222018545 N06220323E3521 25/06/2022 kasiDhanalakshmi kasiDhanalakshmi 0204054WL0045307 00468 UBIN0800082 1272 18/08/2022 No Such Account
4186 AP0204054_250622APB_FTO_106245 0204054000NRG23200620222019372 N062203240E1A1 25/06/2022 Venkateswara Rao Venkateswara Rao 0204054WL0045324 00468 UBIN0800082 1147 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4187 AP0204054_200722APB_FTO_142088 0204054000NRG23200720222555963 20/07/2022 Budithi Durga Budithi Durga 0204054WL0060829 00468 UBIN0803651 1379 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4188 AP0204054_200722APB_FTO_142088 0204054000NRG23200720222556096 20/07/2022 Ganga dhar Ganga dhar 0204054WL0060833 00415 SBIN0005408 679 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4189 AP0204054_211022FTO_250219 0204054000NRG23201020222815031 6985753581 21/10/2022 Madhira Balayogi Madhira Balayogi 0204054WL0105366 00415 SBIN0007796 1528 07/12/2022 Account closed
4190 AP0204054_211022FTO_250219 0204054000NRG23201020222815032 6985753576 21/10/2022 Madhira Balayogi Madhira Balayogi 0204054WL0105366 00415 SBIN0007796 1445 07/12/2022 Account closed
4191 AP0204054_250622FTO_106022 0204054000NRG23210620222042762 N06220323E3291 25/06/2022 nelli durga nelli durga 0204054WL0045913 00415 SBIN0007796 1537 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4192 AP0204054_250622FTO_106022 0204054000NRG23210620222043002 N06220323E26B1 25/06/2022 Paramata satyathi Paramata satyathi 0204054WL0045920 00691 IPOS0000001 1535 18/08/2022 No Such Account
4193 AP0204054_250622APB_FTO_106245 0204054000NRG23210620222068973 N06220324153B1 25/06/2022 Peyyala Satyanarayana Peyyala Satyanarayana 0204054WL0046406 00415 SBIN0007796 510 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0204054_250622APB_FTO_106245 0204054000NRG23210620222069076 N0622032413941 25/06/2022 Annapurna Annapurna 0204054WL0046407 00468 UBIN0807303 1283 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4195 AP0204054_250622FTO_106022 0204054000NRG23210620222069082 N06220323E3891 25/06/2022 Illa Ratna kumari Illa Ratna kumari 0204054WL0046407 00468 UBIN0807303 1283 18/08/2022 No Such Account
4196 AP0204054_250622FTO_106022 0204054000NRG23210620222069228 N06220323E2421 25/06/2022 Middela Satyanarayana Middela Satyanarayana 0204054WL0046410 00675 DCBL0000244 1179 18/08/2022 No Such Account
4197 AP0204054_250622FTO_106022 0204054000NRG23210620222069434 N06220323E2DF1 25/06/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0046411 00415 SBIN0005408 1232 18/08/2022 No Such Account
4198 AP0204054_250622FTO_106022 0204054000NRG23220620222124054 N06220323E2E11 25/06/2022 Chappidi Subrhamanyam Chappidi Subrhamanyam 0204054WL0047333 00415 SBIN0005408 1010 18/08/2022 No Such Account
4199 AP0204054_250622FTO_106022 0204054000NRG23220620222124059 N06220323E2E01 25/06/2022 Gosangi Rajya lakshmi Gosangi Rajya lakshmi 0204054WL0047333 00415 SBIN0005408 1010 18/08/2022 No Such Account
4200 AP0204054_250622FTO_106022 0204054000NRG23220620222124647 N06220323E2461 25/06/2022 Karatam Srinuvasu Karatam Srinuvasu 0204054WL0047341 00165 IBKL0000870 1623 18/08/2022 No Such Account
4201 AP0204054_250622APB_FTO_106229 0204054000NRG23210620222076532 N0622032487091 25/06/2022 Sarojini Sarojini 0204054WL0046543 00415 SBIN0005408 1681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 AP0204054_230722FTO_144804 0204054000NRG23230720222561882 N0722023D91871 23/07/2022 Kodamanchili Venkata Lakshmi Kodamanchili Venkata Lakshmi 0204054WL0061554 00691 IPOS0000001 1432 17/08/2022 No Such Account
4203 AP0204054_270722FTO_148054 0204054000NRG23230720222561884 3487954467 27/07/2022 Kandregula naga lakshmi Kandregula naga lakshmi 0204054WL0061554 00468 UBIN0807303 1432 01/08/2022 No Such Account
4204 AP0204054_231222FTO_327756 0204054000NRG23231220223141723 8617192808 23/12/2022 Chittamma Ethakota Chittamma Ethakota 0204054WL0148964 00415 SBIN0020341 613 09/02/2023 No Such Account
4205 AP0204054_270522APB_FTO_64799 0204054000NRG23250520220965065 3332009279 27/05/2022 Mangayamma Mangayamma 0204054WL0027486 00415 SBIN0000803 1525 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 AP0204054_250622APB_FTO_106029 0204054000NRG23270520221058097 N062203240D701 25/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0028922 00089 CBIN0283362 1004 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4207 AP0204054_250622APB_FTO_106029 0204054000NRG23270520221065919 N06220323F9091 25/06/2022 Ganapatimma Ganapatimma 0204054WL0029004 00415 SBIN0020341 1248 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 AP0204054_250622APB_FTO_106029 0204054000NRG23270520221068477 N06220323F9411 25/06/2022 Venkayamma Venkayamma 0204054WL0029047 00468 UBIN0800082 1277 18/08/2022 A/c Blocked or Frozen
4209 AP0204054_250622APB_FTO_106029 0204054000NRG23270520221075508 N062203240C261 25/06/2022 Bhagalakshmi Bhagalakshmi 0204054WL0029203 00415 SBIN0005408 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221075700 3332009904 27/05/2022 Suramma Suramma 0204054WL0029206 00415 SBIN0005408 1102 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221075732 3332009882 27/05/2022 Trimurthulu Trimurthulu 0204054WL0029206 00415 SBIN0005408 1323 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4212 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221076359 3332009787 27/05/2022 Ramudu Ramudu 0204054WL0029214 00468 UBIN0807303 1518 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4213 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221076360 3332009396 27/05/2022 Suryakantham Suryakantham 0204054WL0029214 00468 UBIN0807303 1518 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4214 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221076378 3332009393 27/05/2022 Durga Durga 0204054WL0029214 00468 UBIN0807303 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221077284 3332009414 27/05/2022 Sridevi Sridevi 0204054WL0029234 00468 UBIN0807303 1115 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221077340 3332009637 27/05/2022 Gopalam Gopalam 0204054WL0029234 00468 UBIN0807303 1115 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4217 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221077343 3332009388 27/05/2022 Leelavathi Leelavathi 0204054WL0029234 00468 UBIN0807303 1115 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4218 AP0204054_270522APB_FTO_64799 0204054000NRG23270520221080201 3332009197 27/05/2022 Durga Bai Durga Bai 0204054WL0029267 00415 SBIN0007796 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 AP0204054_270722FTO_148054 0204054000NRG23270720222572185 3487954477 27/07/2022 PITHANI RAMALAKSHMI PITHANI RAMALAKSHMI 0204054WL0062889 00468 UBIN0808067 2827 01/08/2022 No Such Account
4220 AP0204054_270722FTO_148054 0204054000NRG23270720222572193 3487954449 27/07/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0062891 00415 SBIN0005408 1149 01/08/2022 No Such Account
4221 AP0204054_230522FTO_60259 0204054000NRG23230520220905055 2027464380 23/05/2022 jalli nageswararao jalli nageswararao 0204054WL0026594 00415 SBIN0002688 1539 06/06/2022 No Such Account
4222 AP0204054_230522FTO_60259 0204054000NRG23230520220905059 2027464399 23/05/2022 Muttabattula srilaxmi Muttabattula srilaxmi 0204054WL0026594 00468 UBIN0808067 513 06/06/2022 No Such Account
4223 AP0204054_230522FTO_60259 0204054000NRG23230520220905060 2027464397 23/05/2022 NEERAJA NEERAJA 0204054WL0026594 00468 UBIN0808067 1539 06/06/2022 No Such Account
4224 AP0204054_230522FTO_60259 0204054000NRG23230520220905062 2027464398 23/05/2022 M Bhavani M Bhavani 0204054WL0026594 00468 UBIN0808067 513 06/06/2022 No Such Account
4225 AP0204054_230522FTO_60259 0204054000NRG23230520220905073 2027464400 23/05/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0026594 00468 UBIN0808067 1539 06/06/2022 No Such Account
4226 AP0204054_240522APB_FTO_61277 0204054000NRG23240520220953987 2071951046 24/05/2022 Durga Durga 0204054WL0027362 00468 UBIN0807303 1433 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4227 AP0204054_270922FTO_222891 0204054000NRG23270920222739654 6915882783 27/09/2022 Urinkkala Suneetha Urinkkala Suneetha 0204054WL0091758 00468 UBIN0809616 2570 05/12/2022 No Such Account
4228 AP0204054_280522FTO_65994 0204054000NRG23280520221088758 3332200574 28/05/2022 kasiDhanalakshmi kasiDhanalakshmi 0204054WL0029358 00468 UBIN0800082 999 26/07/2022 No Such Account
4229 AP0204054_280522FTO_65994 0204054000NRG23280520221094493 3332200504 28/05/2022 Polamuri Aanantha Lakshmi Polamuri Aanantha Lakshmi 0204054WL0029525 00165 IBKL0000870 1275 26/07/2022 No Such Account
4230 AP0204054_280522FTO_65994 0204054000NRG23280520221095521 3332200518 28/05/2022 Kannepamula Dhana Lakshmi Kannepamula Dhana Lakshmi 0204054WL0029553 00177 IOBA0000726 1447 26/07/2022 No Such Account
4231 AP0204054_280522FTO_65994 0204054000NRG23280520221110918 3332200564 28/05/2022 Konala sarojini Devi Konala sarojini Devi 0204054WL0029810 00415 SBIN0021432 513 26/07/2022 No Such Account
4232 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222274543 N062203BD54361 29/06/2022 KolliVerriyya KolliVerriyya 0204054WL0050770 00415 SBIN0007796 1783 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222274576 N062203BD545D1 29/06/2022 NareSh NareSh 0204054WL0050770 00152 HDFC0002119 1783 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4234 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279187 N062203BD539F1 29/06/2022 Trimurthulu Trimurthulu 0204054WL0050895 00415 SBIN0005408 428 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4235 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279268 N062203BD52A91 29/06/2022 Bhagalakshmi Bhagalakshmi 0204054WL0050895 00415 SBIN0005408 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279299 N062203BD53581 29/06/2022 Ganga dhar Ganga dhar 0204054WL0050895 00415 SBIN0005408 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279475 N062203BD53731 29/06/2022 Ganapatimma Ganapatimma 0204054WL0050895 00415 SBIN0020341 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279498 N062203BD530F1 29/06/2022 Manga Devi Manga Devi 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279553 N062203BD54131 29/06/2022 Sarojini Sarojini 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279579 N062203BD53381 29/06/2022 Nageswararao Nageswararao 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279585 N062203BD535B1 29/06/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220613868 1639630446 14/05/2022 Durga Durga 0204054WL0021351 00415 SBIN0005408 1501 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 AP0204054_140522APB_FTO_52151 0204054000NRG23140520220613952 1639630520 14/05/2022 Parawati Parawati 0204054WL0021357 00415 SBIN0005408 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0204054_160722APB_FTO_138371 0204054000NRG23140720222524194 N072201B148C01 16/07/2022 Bhagyalakshmi Bhagyalakshmi 0204054WL0058695 00415 SBIN0005408 1361 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 AP0204054_160722APB_FTO_138371 0204054000NRG23140720222524517 N072201B149801 16/07/2022 Ganapatimma Ganapatimma 0204054WL0058702 00415 SBIN0020341 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 AP0204054_160722APB_FTO_138371 0204054000NRG23140720222524532 N072201B148D81 16/07/2022 Nageswararao Nageswararao 0204054WL0058702 00415 SBIN0005408 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 AP0204054_150323APB_FTO_417430 0204054000NRG23150320233648230 0413445187 15/03/2023 Petta Venkatarao Petta Venkatarao 0204054WL192424 00468 UBIN0807303 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 AP0204054_150323APB_FTO_417430 0204054000NRG23150320233648244 0413445137 15/03/2023 Sriramulu Sriramulu 0204054WL192424 00468 UBIN0800082 1149 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 AP0204054_150323APB_FTO_417430 0204054000NRG23150320233648269 0413445186 15/03/2023 Kodamanchili Venkateswara Rao Kodamanchili Venkateswara Rao 0204054WL192426 00468 UBIN0800082 229 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 AP0204054_150323APB_FTO_417430 0204054000NRG23150320233649939 0413445409 15/03/2023 Krishnaveni Krishnaveni 0204054WL192498 00415 SBIN0020341 1145 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 AP0204054_250622APB_FTO_106206 0204054000NRG23150620221822237 N0622032435FD1 25/06/2022 Balamani Balamani 0204054WL0041912 00177 IOBA0000661 1284 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4252 AP0204054_250622APB_FTO_106206 0204054000NRG23160620221870663 N06220324369C1 25/06/2022 Annapurna Annapurna 0204054WL0042824 00468 UBIN0807303 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4253 AP0204054_250622APB_FTO_106206 0204054000NRG23180620221966776 N0622032436DA1 25/06/2022 Ramudu Ramudu 0204054WL0044364 00468 UBIN0807303 742 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4254 AP0204054_250622APB_FTO_106206 0204054000NRG23180620221966777 N0622032436371 25/06/2022 Suryakantham Suryakantham 0204054WL0044364 00468 UBIN0807303 742 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4255 AP0204054_250622APB_FTO_106206 0204054000NRG23180620221966785 N0622032436341 25/06/2022 Durga Durga 0204054WL0044364 00468 UBIN0807303 990 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 AP0204054_200223APB_FTO_387758 0204054000NRG23200220233394429 9212155746 20/02/2023 Nagarathnam Nagarathnam 0204054WL176993 00415 SBIN0005408 1542 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 AP0204054_200223APB_FTO_387758 0204054000NRG23200220233396350 9212155747 20/02/2023 RAMAKRISHNA RAMAKRISHNA 0204054WL177135 00415 SBIN0011109 1285 28/02/2023 Account closed
4258 AP0204054_230522APB_FTO_60320 0204054000NRG23230520220905425 2024590781 23/05/2022 NELAPUDI SAROJA NELAPUDI SAROJA 0204054WL0026611 00468 UBIN0808067 1538 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 AP0204054_240422APB_FTO_29804 0204054000NRG23240420220172227 1153301050 24/04/2022 Venkayamma Venkayamma 0204054WL0009562 00468 UBIN0800082 511 13/05/2022 A/c Blocked or Frozen
4260 AP0204054_240422APB_FTO_29804 0204054000NRG23240420220172544 1153301168 24/04/2022 Vasantha Rao Vasantha Rao 0204054WL0009577 00415 SBIN0000803 514 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 AP0204054_170922FTO_209365 0204054000NRG23170920222696604 4886290867 17/09/2022 Urinkkala Suneetha Urinkkala Suneetha 0204054WL0084696 00468 UBIN0809616 1028 21/09/2022 No Such Account
4262 AP0204054_240323APB_FTO_428704 0204054000NRG23230320233756027 0509862421 24/03/2023 Krishna Rao Krishna Rao 0204054WL198330 00468 UBIN0800082 921 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 AP0204054_240323APB_FTO_428704 0204054000NRG23230320233756030 0509862428 24/03/2023 Rambabu Rambabu 0204054WL198330 00468 UBIN0800082 921 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 AP0204054_240422APB_FTO_30083 0204054000NRG23240420220178030 1153228922 24/04/2022 Sita ramayya Sita ramayya 0204054WL0009759 00468 UBIN0808067 1128 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4265 AP0204054_240422APB_FTO_30083 0204054000NRG23240420220178097 1153228949 24/04/2022 Satyanarayana Satyanarayana 0204054WL0009763 00415 SBIN0005408 226 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 AP0204054_240422APB_FTO_30083 0204054000NRG23240420220181957 1153228955 24/04/2022 Satyavathi Satyavathi 0204054WL0009870 00415 SBIN0007796 627 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 AP0204054_240422APB_FTO_30083 0204054000NRG23240420220182923 1153228944 24/04/2022 Kalyani Kalyani 0204054WL0009897 00415 SBIN0007796 675 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0204054_270522FTO_64735 0204054000NRG23250520220965390 3332399036 27/05/2022 Kodamnchili venkata lakshmi Kodamnchili venkata lakshmi 0204054WL0027493 00691 IPOS0000001 1006 26/07/2022 No Such Account
4269 AP0204054_270522FTO_64735 0204054000NRG23270520221075483 3332399099 27/05/2022 Lanka Satyanarayana Lanka Satyanarayana 0204054WL0029203 00415 SBIN0005408 803 26/07/2022 No Such Account
4270 AP0204054_270522FTO_64735 0204054000NRG23270520221075770 3332399096 27/05/2022 Kudipudi Trimurthlu Kudipudi Trimurthlu 0204054WL0029206 00415 SBIN0005408 441 26/07/2022 No Such Account
4271 AP0204054_270522FTO_64735 0204054000NRG23270520221075777 3332399032 27/05/2022 Chollangi Venkateswarao Chollangi Venkateswarao 0204054WL0029206 00675 DCBL0000244 441 26/07/2022 No Such Account
4272 AP0204054_270522FTO_64735 0204054000NRG23270520221075795 3332399031 27/05/2022 Dommeti Venkateswarao Dommeti Venkateswarao 0204054WL0029206 00675 DCBL0000244 882 26/07/2022 No Such Account
4273 AP0204054_270522FTO_64735 0204054000NRG23270520221076109 3332399174 27/05/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0029211 00468 UBIN0808067 1026 26/07/2022 No Such Account
4274 AP0204054_270522FTO_64735 0204054000NRG23270520221076370 3332399122 27/05/2022 G Venkata Renuka G Venkata Renuka 0204054WL0029214 00468 UBIN0804509 1518 26/07/2022 No Such Account
4275 AP0204054_250622APB_FTO_106043 0204054000NRG23310520221243564 N06220324172C1 25/06/2022 Durga Durga 0204054WL0032126 00415 SBIN0005408 746 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0204055_210323FTO_422915 0204055000NRG22281120223456795 0412643759 21/03/2023 Pochamma Manupati Pochamma Manupati 0204055WL2145553 00468 UBIN0CG7108 1545 12/04/2023 No Such Account
4277 AP0204055_010522FTO_37065 0204055000NRG23010520220276669 1121320621 01/05/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0013173 00415 SBIN0006643 1444 11/05/2022 No Such Account
4278 AP0204055_010722APB_FTO_120533 0204055000NRG23010720222360141 01/07/2022 Venkatarao Venkatarao 0204055WL0052974 00468 UBIN0800082 238 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4279 AP0204055_010722APB_FTO_120533 0204055000NRG23010720222360199 01/07/2022 Donipati Bala lakshmi Donipati Bala lakshmi 0204055WL0052977 00468 UBIN0808067 705 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4280 AP0204055_010722APB_FTO_120533 0204055000NRG23010720222361256 01/07/2022 Sony kumar Sony kumar 0204055WL0053027 00415 SBIN0004433 1232 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 AP0204055_040323APB_FTO_405646 0204055000NRG23030320233513294 0413280736 04/03/2023 Bhaskararao Bhaskararao 0204055WL184652 00415 SBIN0006643 670 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0204054_240622FTO_105941 0204054000NRG23070620221484610 N06220323B6091 24/06/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0035936 00468 UBIN0808067 1380 18/08/2022 No Such Account
4283 AP0204054_250622APB_FTO_106066 0204054000NRG23070620221484619 N0622032461141 25/06/2022 Nagaratnam Nagaratnam 0204054WL0035936 00468 UBIN0808067 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 AP0204054_240622FTO_105941 0204054000NRG23070620221484640 N06220323B64A1 24/06/2022 muttabattula lakshmi durga muttabattula lakshmi durga 0204054WL0035936 00468 UBIN0808067 1380 18/08/2022 No Such Account
4285 AP0204054_250622APB_FTO_106066 0204054000NRG23070620221491675 N0622032463261 25/06/2022 Mangayamma Mangayamma 0204054WL0036064 00415 SBIN0000803 1384 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 AP0204054_240622FTO_105941 0204054000NRG23070620221517249 N06220323B5D91 24/06/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0036483 00468 UBIN0800082 458 18/08/2022 No Such Account
4287 AP0204054_250622APB_FTO_106066 0204054000NRG23080620221575984 N0622032462C81 25/06/2022 Ganapatimma Ganapatimma 0204054WL0037455 00415 SBIN0020341 1181 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 AP0204054_250622APB_FTO_106066 0204054000NRG23080620221576016 N0622032463C31 25/06/2022 Sarojini Sarojini 0204054WL0037455 00415 SBIN0005408 984 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 AP0204054_250622APB_FTO_106066 0204054000NRG23080620221576033 N06220324624D1 25/06/2022 Nageswararao Nageswararao 0204054WL0037455 00415 SBIN0005408 1181 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 AP0204054_250622APB_FTO_106066 0204054000NRG23080620221576038 N0622032462821 25/06/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL0037455 00415 SBIN0005408 1181 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 AP0204054_090323APB_FTO_412006 0204054000NRG23090320233581829 0413390119 09/03/2023 Kodamanchili Venkateswara Rao Kodamanchili Venkateswara Rao 0204054WL188699 00468 UBIN0800082 692 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 AP0204054_090323APB_FTO_412006 0204054000NRG23090320233581880 0413390121 09/03/2023 Petta Venkatarao Petta Venkatarao 0204054WL188702 00468 UBIN0807303 1308 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 AP0204054_090323APB_FTO_412006 0204054000NRG23090320233581889 0413390106 09/03/2023 Bhaskara Rao Bhaskara Rao 0204054WL188702 00468 UBIN0800082 1308 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 AP0204054_090323APB_FTO_412006 0204054000NRG23090320233581896 0413390074 09/03/2023 Sriramulu Sriramulu 0204054WL188702 00468 UBIN0800082 1308 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 AP0204054_090323APB_FTO_412006 0204054000NRG23090320233581958 0413390258 09/03/2023 Rajarammohan Rao Rajarammohan Rao 0204054WL188705 00415 SBIN0007796 1201 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 AP0204054_250622APB_FTO_106066 0204054000NRG23090620221603658 N0622032462131 25/06/2022 Tirukoti Yedukondalu Tirukoti Yedukondalu 0204054WL0037982 00177 IOBA0000726 1198 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 AP0204054_151022APB_FTO_244130 0204054000NRG23141020222798752 6984442131 15/10/2022 Paramata Durga Paramata Durga 0204054WL0101969 00468 UBIN0800082 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4298 AP0204054_170822APB_FTO_166249 0204054000NRG23160820222605687 4223449593 17/08/2022 Satyanarayana Satyanarayana 0204054WL0069023 00415 SBIN0005408 915 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 AP0204054_170822APB_FTO_166249 0204054000NRG23160820222605905 4223449639 17/08/2022 Paramata Durga Paramata Durga 0204054WL0069080 00468 UBIN0800082 1799 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4300 AP0204054_170922APB_FTO_209366 0204054000NRG23170920222697631 4886281581 17/09/2022 Ramalakshmi Ramalakshmi 0204054WL0084914 00468 UBIN0807303 496 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4301 AP0204054_180223APB_FTO_386762 0204054000NRG23180220233385796 9212434384 18/02/2023 Venkata Lakshmi Venkata Lakshmi 0204054WL176366 00415 SBIN0000803 1134 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 AP0204054_180223APB_FTO_386762 0204054000NRG23180220233385897 9212434383 18/02/2023 lakshmi tulasi lakshmi tulasi 0204054WL176369 00415 SBIN0007796 1542 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 AP0204054_230522FTO_60317 0204054000NRG23230520220905343 2027460322 23/05/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0026611 00468 UBIN0808067 1538 06/06/2022 No Such Account
4304 AP0204054_230522FTO_60317 0204054000NRG23230520220905371 2027460320 23/05/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0026611 00468 UBIN0808067 1538 06/06/2022 No Such Account
4305 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222231668 N0622037E45BD1 28/06/2022 Krishna Murty Krishna Murty 0204054WL0049652 00415 SBIN0020341 1526 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222243786 N0622037E461F1 28/06/2022 Abbulu Abbulu 0204054WL0049987 00089 CBIN0283362 249 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4307 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222251637 N0622037E45C81 28/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0050202 00089 CBIN0283362 1795 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4308 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222253834 N0622037E41141 28/06/2022 Durga Durga 0204054WL0050286 00468 UBIN0800082 1523 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4309 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222254127 N0622037E451F1 28/06/2022 Venkatalakshmi Venkatalakshmi 0204054WL0050292 00415 SBIN0007796 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0204054_280622APB_FTO_110810 0204054000NRG23270620222254280 N0622037E41CB1 28/06/2022 Venkateswara Rao Venkateswara Rao 0204054WL0050295 00468 UBIN0800082 1513 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4311 AP0204054_270922APB_FTO_222897 0204054000NRG23270920222737133 6868205806 27/09/2022 dangeti janikamma dangeti janikamma 0204054WL0091283 00468 UBIN0807303 1099 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233827299 0527960209 28/03/2023 Bhaskara Rao Bhaskara Rao 0204054WL202005 00468 UBIN0800082 689 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233827333 0527960226 28/03/2023 Petta Venkatarao Petta Venkatarao 0204054WL202007 00468 UBIN0807303 1658 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233828907 0527960295 28/03/2023 Rajarammohan Rao Rajarammohan Rao 0204054WL202085 00415 SBIN0007796 926 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233829030 0527960326 28/03/2023 Prema Jyothi Prema Jyothi 0204054WL202089 00415 SBIN0007796 1151 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233832720 0527960259 28/03/2023 kanaka durga kanaka durga 0204054WL202366 00415 SBIN0000803 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233832741 0527960172 28/03/2023 Punyavati Punyavati 0204054WL202368 00468 UBIN0800082 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0204054_280323APB_FTO_437597 0204054000NRG23280320233832769 0527960444 28/03/2023 Anasuya Anasuya 0204054WL202370 00415 SBIN0020341 1299 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 AP0204054_300323APB_FTO_445018 0204054000NRG23300320233866429 0547328562 30/03/2023 Veera Ratnam Veera Ratnam 0204054WL204049 00415 SBIN0005408 685 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0204053_310522FTO_69309 0204053000NRG23310520221219598 N0522032993281 31/05/2022 Vijay Kumar mr Vijay Kumar mr 0204053WL0031729 00468 UBIN0805831 1518 17/08/2022 No Such Account
4321 AP0204053_310522FTO_69309 0204053000NRG23310520221219610 N05220329926C1 31/05/2022 Mr.Sai Babu Mr.Sai Babu 0204053WL0031729 00176 IDIB000C050 1265 17/08/2022 No Such Account
4322 AP0204053_310522FTO_69309 0204053000NRG23310520221224569 N0522032992B91 31/05/2022 Durga Prasad Mr Durga Prasad Mr 0204053WL0031831 00415 SBIN0007796 746 17/08/2022 No Such Account
4323 AP0204053_310522FTO_69309 0204053000NRG23310520221224619 N0522032992BD1 31/05/2022 SATTEMMA CHITTURI SATTEMMA CHITTURI 0204053WL0031831 00415 SBIN0007796 1492 17/08/2022 No Such Account
4324 AP0204053_310522FTO_69309 0204053000NRG23310520221224628 N0522032992BC1 31/05/2022 VENKATA LAKSHMI MUSHINI VENKATA LAKSHMI MUSHINI 0204053WL0031831 00415 SBIN0007796 1492 17/08/2022 No Such Account
4325 AP0204053_310522FTO_69309 0204053000NRG23310520221235943 N0522032992811 31/05/2022 CH KANAKA DURGA CH KANAKA DURGA 0204053WL0031988 00177 IOBA0000726 765 17/08/2022 No Such Account
4326 AP0204053_310522FTO_69309 0204053000NRG23310520221236081 N0522032992BF1 31/05/2022 NAGU PETTA NAGU PETTA 0204053WL0031988 00415 SBIN0007796 1530 17/08/2022 No Such Account
4327 AP0204054_150223APB_FTO_384130 0204054000NRG23140220233352521 0254917745 15/02/2023 Nagarathnam Nagarathnam 0204054WL174032 00415 SBIN0005408 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 AP0204054_150223APB_FTO_384130 0204054000NRG23150220233359145 0254917764 15/02/2023 Gowreeswari Gowreeswari 0204054WL174574 00415 SBIN0005408 711 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 AP0204054_150223APB_FTO_384130 0204054000NRG23150220233359148 0254917763 15/02/2023 Pallavi Pallavi 0204054WL174574 00415 SBIN0005408 1186 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 AP0204054_150223APB_FTO_384130 0204054000NRG23150220233365207 0254917644 15/02/2023 durga bhavani durga bhavani 0204054WL174958 00468 UBIN0800082 1300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220620591 1700530466 15/05/2022 Rekha Rathna Kumari Rekha Rathna Kumari 0204054WL0021496 00415 SBIN0005408 474 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220620901 1700530196 15/05/2022 Ramudu Ramudu 0204054WL0021499 00468 UBIN0807303 1507 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4333 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220620902 1700530353 15/05/2022 Suryakantham Suryakantham 0204054WL0021499 00468 UBIN0807303 1507 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4334 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220621114 1700530255 15/05/2022 Sri Ramulu Sri Ramulu 0204054WL0021502 00089 CBIN0283362 500 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4335 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220621126 1700530254 15/05/2022 Rambabu Rambabu 0204054WL0021502 00089 CBIN0283362 1000 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220621246 1700530569 15/05/2022 Durga Durga 0204054WL0021511 00415 SBIN0001462 250 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4337 AP0204054_150522APB_FTO_52296 0204054000NRG23150520220621272 1700530448 15/05/2022 Kalyani Kalyani 0204054WL0021511 00415 SBIN0007796 250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 AP0204054_200922APB_FTO_212516 0204054000NRG23200920222710889 6870212656 20/09/2022 Paramata Durga Paramata Durga 0204054WL0087108 00468 UBIN0800082 1799 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 AP0204054_220323APB_FTO_425022 0204054000NRG23210320233726750 0408048971 22/03/2023 Petta Venkatarao Petta Venkatarao 0204054WL196946 00468 UBIN0807303 962 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 AP0204054_220323APB_FTO_425022 0204054000NRG23210320233731331 0408049203 22/03/2023 Krishnaveni Krishnaveni 0204054WL197152 00415 SBIN0020341 1151 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 AP0204054_220323APB_FTO_425022 0204054000NRG23210320233731898 0408049473 22/03/2023 kanaka durga kanaka durga 0204054WL197197 00415 SBIN0000803 1337 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 AP0204054_220323APB_FTO_425022 0204054000NRG23210320233731906 0408049463 22/03/2023 Anasuya Anasuya 0204054WL197199 00415 SBIN0020341 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 AP0204054_220323APB_FTO_425022 0204054000NRG23210320233732065 0408049034 22/03/2023 Punyavati Punyavati 0204054WL197211 00468 UBIN0800082 1146 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 AP0204054_210522APB_FTO_58977 0204054000NRG23210520220851712 1979256673 21/05/2022 Ganga dhar Ganga dhar 0204054WL0025538 00415 SBIN0005408 600 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4345 AP0204054_210522APB_FTO_58977 0204054000NRG23210520220854358 1979256738 21/05/2022 Raghavalu Raghavalu 0204054WL0025577 00176 IDIB000A589 948 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4346 AP0204054_210522APB_FTO_58977 0204054000NRG23210520220854492 1979256491 21/05/2022 Durga Durga 0204054WL0025581 00468 UBIN0800082 1021 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4347 AP0204054_210522APB_FTO_58977 0204054000NRG23210520220855496 1979256536 21/05/2022 Annapurna Annapurna 0204054WL0025604 00468 UBIN0807303 1501 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4348 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220874049 2024638606 23/05/2022 Venkayamma Venkayamma 0204054WL0025913 00468 UBIN0808067 1541 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220902454 2024638677 23/05/2022 Anata Lakshmi Anata Lakshmi 0204054WL0026489 00468 UBIN0800082 767 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4350 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903099 2024638737 23/05/2022 Appa Rao Appa Rao 0204054WL0026498 00468 UBIN0800082 1274 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4351 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903100 2024638812 23/05/2022 Satyavathi Satyavathi 0204054WL0026498 00415 SBIN0007796 1529 07/06/2022 A/c Blocked or Frozen
4352 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903115 2024638703 23/05/2022 Kamala Kamala 0204054WL0026499 00468 UBIN0800082 1534 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4353 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903124 2024638816 23/05/2022 Sri Ramulu Sri Ramulu 0204054WL0026502 00089 CBIN0283362 1019 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4354 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903498 2024638719 23/05/2022 Lakshmi Lakshmi 0204054WL0026509 00468 UBIN0800082 1532 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4355 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903522 2024638689 23/05/2022 Dhanlakshmi Dhanlakshmi 0204054WL0026512 00468 UBIN0800082 1255 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4356 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903542 2024638724 23/05/2022 Dhanalaxmi Dhanalaxmi 0204054WL0026512 00468 UBIN0800082 251 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4357 AP0204054_230522APB_FTO_60276 0204054000NRG23230520220903561 2024638815 23/05/2022 Rambabu Rambabu 0204054WL0026515 00089 CBIN0283362 514 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4358 AP0204054_230822APB_FTO_172786 0204054000NRG23230820222617569 4289043345 23/08/2022 Anata Lakshmi Anata Lakshmi 0204054WL0071453 00468 UBIN0800082 953 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4359 AP0204054_230822APB_FTO_172786 0204054000NRG23230820222617625 4289043341 23/08/2022 Paramata Durga Paramata Durga 0204054WL0071457 00468 UBIN0800082 1799 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 AP0204054_230822APB_FTO_172786 0204054000NRG23230820222617643 4289043439 23/08/2022 Lakshmana Rao Lakshmana Rao 0204054WL0071460 00089 CBIN0283362 715 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4361 AP0204054_261122FTO_293115 0204054000NRG23241120222982462 7034026852 26/11/2022 Vipparti Sirisha Kumari Vipparti Sirisha Kumari 0204054WL0127483 00415 SBIN0005408 1499 09/12/2022 Account closed
4362 AP0204054_261122FTO_293115 0204054000NRG23241120222982463 7034026851 26/11/2022 Mulaparthi venkatravu Mulaparthi venkatravu 0204054WL0127483 00415 SBIN0005408 1499 09/12/2022 No Such Account
4363 AP0204054_280522APB_FTO_66143 0204054000NRG23250520220965001 3331572930 28/05/2022 Venkayamma Venkayamma 0204054WL0027486 00415 SBIN0005408 1525 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0204054_280522APB_FTO_66143 0204054000NRG23250520220965007 3331572932 28/05/2022 Baby Kumari Baby Kumari 0204054WL0027486 00415 SBIN0005408 1525 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 AP0204054_261222APB_FTO_330115 0204054000NRG23261220223155978 8599174307 26/12/2022 Katta Durga Katta Durga 0204054WL0150875 00468 UBIN0800082 1377 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221053158 3331573349 28/05/2022 Krishna Murty Krishna Murty 0204054WL0028862 00415 SBIN0020341 1516 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4367 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221058127 3331572949 28/05/2022 Subbayamma Subbayamma 0204054WL0028923 00468 UBIN0808067 253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221068373 3331572742 28/05/2022 Durga Bhavani Durga Bhavani 0204054WL0029046 00468 UBIN0800082 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221068398 3331572735 28/05/2022 China Venkatravu China Venkatravu 0204054WL0029046 00468 UBIN0800082 1529 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4370 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221068456 3331572764 28/05/2022 Savithri Savithri 0204054WL0029047 00468 UBIN0800082 1533 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 AP0204054_280522APB_FTO_66143 0204054000NRG23270520221077367 3331572637 28/05/2022 Krishna Rao Krishna Rao 0204054WL0029234 00468 UBIN0807303 892 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 AP0204054_280522APB_FTO_66143 0204054000NRG23280520221088733 3331572837 28/05/2022 Satyanarayana Satyanarayana 0204054WL0029358 00468 UBIN0803651 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0204054_280522APB_FTO_66143 0204054000NRG23280520221091536 3331573044 28/05/2022 Durga Durga 0204054WL0029446 00415 SBIN0005408 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 AP0204054_280522APB_FTO_66143 0204054000NRG23280520221091756 3331572681 28/05/2022 Durga Durga 0204054WL0029449 00468 UBIN0800082 1527 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4375 AP0204054_280522APB_FTO_66143 0204054000NRG23280520221093362 3331572967 28/05/2022 Balayogi Balayogi 0204054WL0029498 00415 SBIN0007796 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 AP0204054_010722APB_FTO_119552 0204054000NRG23300620222347498 01/07/2022 Ganapatimma Ganapatimma 0204054WL0052688 00415 SBIN0020341 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 AP0204054_010722APB_FTO_119552 0204054000NRG23300620222347525 01/07/2022 Nageswararao Nageswararao 0204054WL0052688 00415 SBIN0005408 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 AP0204054_010722APB_FTO_119552 0204054000NRG23300620222347549 01/07/2022 sankara srinivas sankara srinivas 0204054WL0052688 00415 SBIN0005408 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0204054_010722APB_FTO_119552 0204054000NRG23300620222348851 01/07/2022 Venkayamma Venkayamma 0204054WL0052718 00468 UBIN0800082 1027 19/08/2022 A/c Blocked or Frozen
4380 AP0204054_240622FTO_105946 0204054000NRG23070620221490747 N06220324881B1 24/06/2022 Kasi nagamani Kasi nagamani 0204054WL0036051 00048 BKID0005622 1382 18/08/2022 No Such Account
4381 AP0204054_240622FTO_105946 0204054000NRG23070620221490748 N0622032487721 24/06/2022 Petta rutumma Petta rutumma 0204054WL0036051 00415 SBIN0011109 230 18/08/2022 No Such Account
4382 AP0204054_240622FTO_105946 0204054000NRG23070620221490753 N0622032487881 24/06/2022 Konala sarojini Devi Konala sarojini Devi 0204054WL0036051 00415 SBIN0021432 1382 18/08/2022 No Such Account
4383 AP0204054_240622FTO_105946 0204054000NRG23070620221494292 N0622032491AD1 24/06/2022 Illa Ratna kumari Illa Ratna kumari 0204054WL0036110 00468 UBIN0807303 1252 18/08/2022 No Such Account
4384 AP0204054_240622FTO_105946 0204054000NRG23080620221567080 N0622032487AE1 24/06/2022 kasiDhanalakshmi kasiDhanalakshmi 0204054WL0037322 00468 UBIN0800082 1365 18/08/2022 No Such Account
4385 AP0204054_090522FTO_46608 0204054000NRG23090520220438793 1441474357 09/05/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0017299 00468 UBIN0800082 1100 22/05/2022 No Such Account
4386 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220446291 1441171115 09/05/2022 Ramudu Ramudu 0204054WL0017432 00468 UBIN0807303 1233 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4387 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220446292 1441170949 09/05/2022 Suryakantham Suryakantham 0204054WL0017432 00468 UBIN0807303 1233 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4388 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220446314 1441171259 09/05/2022 Vasantha Rao Vasantha Rao 0204054WL0017433 00415 SBIN0000803 1469 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220446316 1441170890 09/05/2022 Durga Durga 0204054WL0017433 00468 UBIN0800082 1224 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4390 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220446337 1441171143 09/05/2022 Subbayamma Subbayamma 0204054WL0017434 00468 UBIN0808067 1217 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220450266 1441171107 09/05/2022 Gopalam Gopalam 0204054WL0017516 00468 UBIN0807303 1114 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4392 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220450353 1441170964 09/05/2022 Sridevi Sridevi 0204054WL0017519 00468 UBIN0807303 1496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220450396 1441170958 09/05/2022 Krishna Rao Krishna Rao 0204054WL0017519 00468 UBIN0807303 1496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220450596 1441171299 09/05/2022 Jalli Venkateswara Rao Jalli Venkateswara Rao 0204054WL0017532 00468 UBIN0808067 1418 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4395 AP0204054_090522FTO_46608 0204054000NRG23090520220450623 1441474385 09/05/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0017532 00468 UBIN0808067 1182 22/05/2022 No Such Account
4396 AP0204054_090522FTO_46608 0204054000NRG23090520220450857 1441474383 09/05/2022 Muttabattula srilaxmi Muttabattula srilaxmi 0204054WL0017546 00468 UBIN0808067 1249 22/05/2022 No Such Account
4397 AP0204054_090522FTO_46608 0204054000NRG23090520220450858 1441474382 09/05/2022 NEERAJA NEERAJA 0204054WL0017546 00468 UBIN0808067 1249 22/05/2022 No Such Account
4398 AP0204054_090522FTO_46608 0204054000NRG23090520220450866 1441474384 09/05/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0017546 00468 UBIN0808067 1249 22/05/2022 No Such Account
4399 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220455814 1441170926 09/05/2022 Savarapu Daveedu Savarapu Daveedu 0204054WL0017639 00691 IPOS0000001 1128 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4400 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220464625 1441171342 09/05/2022 Venkatalakshmi Venkatalakshmi 0204054WL0017818 00415 SBIN0007796 735 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0204054_090522APB_FTO_46618 0204054000NRG23090520220464657 1441171249 09/05/2022 Sita Mahalakshmi Sita Mahalakshmi 0204054WL0017819 00415 SBIN0005408 1190 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4402 AP0204054_240622FTO_105946 0204054000NRG23090620221603706 N0622032488681 24/06/2022 Kannepamula Dhana Lakshmi Kannepamula Dhana Lakshmi 0204054WL0037982 00177 IOBA0000726 1198 18/08/2022 No Such Account
4403 AP0204054_100822APB_FTO_161886 0204054000NRG23100820222595902 4068913811 10/08/2022 Durga Durga 0204054WL0067042 00468 UBIN0800082 1799 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4404 AP0204054_100822APB_FTO_161886 0204054000NRG23100820222595931 4068913663 10/08/2022 Appa Rao Appa Rao 0204054WL0067053 00468 UBIN0800082 1249 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4405 AP0204054_240622FTO_105946 0204054000NRG23140620221802515 N06220324881C1 24/06/2022 Kasi nagamani Kasi nagamani 0204054WL0041495 00048 BKID0005622 1010 18/08/2022 No Such Account
4406 AP0204054_240622FTO_105946 0204054000NRG23140620221802517 N06220324886C1 24/06/2022 Paramata satyathi Paramata satyathi 0204054WL0041495 00691 IPOS0000001 1262 18/08/2022 No Such Account
4407 AP0204054_240622FTO_105946 0204054000NRG23140620221802519 N0622032491501 24/06/2022 Konala sarojini Devi Konala sarojini Devi 0204054WL0041495 00415 SBIN0007796 1515 18/08/2022 No Such Account
4408 AP0204054_240622FTO_105946 0204054000NRG23140620221812638 N0622032487B31 24/06/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0041683 00468 UBIN0800082 1540 18/08/2022 No Such Account
4409 AP0204054_240622FTO_105946 0204054000NRG23140620221812986 N0622032491D41 24/06/2022 Bontu Chandra rao Bontu Chandra rao 0204054WL0041686 00468 UBIN0808067 1528 18/08/2022 No Such Account
4410 AP0204054_240622FTO_105946 0204054000NRG23140620221813051 N0622032488D41 24/06/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0041687 00468 UBIN0808067 1200 18/08/2022 No Such Account
4411 AP0204054_240622FTO_105946 0204054000NRG23140620221813061 N0622032491931 24/06/2022 Ummiti Anasuya Ummiti Anasuya 0204054WL0041687 00468 UBIN0808067 720 18/08/2022 No Such Account
4412 AP0204054_240622FTO_105946 0204054000NRG23140620221813084 N0622032489731 24/06/2022 muttabattula lakshmi durga muttabattula lakshmi durga 0204054WL0041687 00468 UBIN0808067 1200 18/08/2022 No Such Account
4413 AP0204054_240622FTO_105946 0204054000NRG23140620221813485 N0622032491C81 24/06/2022 Chollangi Venkata nagalakshmi Chollangi Venkata nagalakshmi 0204054WL0041694 00415 SBIN0005408 1532 18/08/2022 No Such Account
4414 AP0204054_240622FTO_105946 0204054000NRG23140620221813517 N0622032491781 24/06/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0041694 00415 SBIN0005408 1276 18/08/2022 No Such Account
4415 AP0204054_140922APB_FTO_205191 0204054000NRG23140920222686346 6987497301 14/09/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0082944 00415 SBIN0005408 1151 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220623837 1700508108 15/05/2022 Sita Mahalakshmi Sita Mahalakshmi 0204054WL0021555 00415 SBIN0005408 907 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220624017 1700508294 15/05/2022 NELAPUDI SAROJA NELAPUDI SAROJA 0204054WL0021557 00468 UBIN0808067 1407 31/05/2022 Aadhaar Number not Mapped to Account Number
4418 AP0204054_150522FTO_52417 0204054000NRG23150520220624031 1700192757 15/05/2022 P anantha Lakshmi P anantha Lakshmi 0204054WL0021557 00165 IBKL0000870 1407 30/05/2022 No Such Account
4419 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220624061 1700508208 15/05/2022 Jalli Venkateswara Rao Jalli Venkateswara Rao 0204054WL0021558 00468 UBIN0808067 1201 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 AP0204054_150522FTO_52417 0204054000NRG23150520220624093 1700192826 15/05/2022 J nagalakshmi Kumari J nagalakshmi Kumari 0204054WL0021558 00468 UBIN0808067 1442 30/05/2022 No Such Account
4421 AP0204054_150522FTO_52417 0204054000NRG23150520220628125 1700192790 15/05/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0021667 00468 UBIN0800082 675 30/05/2022 No Such Account
4422 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220628155 1700508267 15/05/2022 Bulla styanarayana Bulla styanarayana 0204054WL0021667 00048 BKID0005622 899 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4423 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220628186 1700507992 15/05/2022 Boola Venkata Satyanarayana Boola Venkata Satyanarayana 0204054WL0021667 00415 SBIN0000803 675 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4424 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220631874 1700508005 15/05/2022 Venkatalakshmi Venkatalakshmi 0204054WL0021727 00415 SBIN0007796 1493 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 AP0204054_150522FTO_52417 0204054000NRG23150520220632131 1700192820 15/05/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0021730 00468 UBIN0808067 1442 30/05/2022 No Such Account
4426 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220632146 1700507872 15/05/2022 Nagaratnam Nagaratnam 0204054WL0021730 00468 UBIN0808067 1442 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 AP0204054_150522APB_FTO_52421 0204054000NRG23150520220632167 1700507837 15/05/2022 Venkayamma Venkayamma 0204054WL0021730 00468 UBIN0808067 1442 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 AP0204054_150522FTO_52417 0204054000NRG23150520220632214 1700192824 15/05/2022 muttabattula lakshmi durga muttabattula lakshmi durga 0204054WL0021730 00468 UBIN0808067 1442 30/05/2022 No Such Account
4429 AP0204054_150522FTO_52417 0204054000NRG23150520220632289 1700192819 15/05/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0021732 00468 UBIN0808067 1439 30/05/2022 No Such Account
4430 AP0204054_150522FTO_52417 0204054000NRG23150520220632317 1700192823 15/05/2022 Muttabattula srilaxmi Muttabattula srilaxmi 0204054WL0021732 00468 UBIN0808067 1439 30/05/2022 No Such Account
4431 AP0204054_150522FTO_52417 0204054000NRG23150520220632318 1700192821 15/05/2022 NEERAJA NEERAJA 0204054WL0021732 00468 UBIN0808067 1439 30/05/2022 No Such Account
4432 AP0204054_150522FTO_52417 0204054000NRG23150520220632320 1700192822 15/05/2022 M Bhavani M Bhavani 0204054WL0021732 00468 UBIN0808067 1439 30/05/2022 No Such Account
4433 AP0204054_150522FTO_52417 0204054000NRG23150520220632337 1700192825 15/05/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0021732 00468 UBIN0808067 1439 30/05/2022 No Such Account
4434 AP0204054_240622FTO_105946 0204054000NRG23150620221822359 N06220324875A1 24/06/2022 nelli durga nelli durga 0204054WL0041912 00415 SBIN0007796 1540 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4435 AP0204054_240622FTO_105946 0204054000NRG23150620221843062 N0622032491561 24/06/2022 Mandha Durga Mandha Durga 0204054WL0042261 00415 SBIN0000803 1531 18/08/2022 No Such Account
4436 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233651316 0413311683 16/03/2023 vara lakshmi vara lakshmi 0204054WL192577 00415 SBIN0007796 1117 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233659753 0413311512 16/03/2023 Totalamma Totalamma 0204054WL193091 00468 UBIN0808067 918 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233659754 0413311591 16/03/2023 Veera Ratnam Veera Ratnam 0204054WL193091 00415 SBIN0005408 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233659760 0413311491 16/03/2023 padmavati padmavati 0204054WL193091 00468 UBIN0807303 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233660008 0413311599 16/03/2023 Satyavati Satyavati 0204054WL193152 00415 SBIN0005408 1090 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 AP0204054_160323APB_FTO_418223 0204054000NRG23160320233660054 0413311302 16/03/2023 Punyavati Punyavati 0204054WL193156 00468 UBIN0800082 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0204054_240622FTO_105946 0204054000NRG23160620221867075 N0622032491D51 24/06/2022 MATTAPARTHI SUBBARAO MATTAPARTHI SUBBARAO 0204054WL0042726 00468 UBIN0CG7136 1279 18/08/2022 No Such Account
4443 AP0204054_240622FTO_105946 0204054000NRG23160620221870667 N0622032491AC1 24/06/2022 Illa Ratna kumari Illa Ratna kumari 0204054WL0042824 00468 UBIN0807303 1542 18/08/2022 No Such Account
4444 AP0204054_240622FTO_105946 0204054000NRG23160620221885300 N0622032488671 24/06/2022 Dhana Lakshmi Kannepamula Dhana Lakshmi Kannepamula 0204054WL0042991 00177 IOBA0000726 1540 18/08/2022 No Such Account
4445 AP0204054_190422APB_FTO_21641 0204054000NRG23180420220063409 1201772182 19/04/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL0004317 00415 SBIN0005408 923 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 AP0204054_240622FTO_105946 0204054000NRG23180620221966760 N0622032491C11 24/06/2022 G. Neelaveni G. Neelaveni 0204054WL0044364 00415 SBIN0005408 742 18/08/2022 No Such Account
4447 AP0204054_250622APB_FTO_106267 0204054000NRG23220620222124656 N062203242AE31 25/06/2022 NareSh NareSh 0204054WL0047341 00152 HDFC0002119 1623 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4448 AP0204054_280922FTO_225412 0204054000NRG23280920222743617 6915921476 28/09/2022 Nelli Durga Nelli Durga 0204054WL0092469 00415 SBIN0020341 1540 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4449 AP0204054_280922FTO_225412 0204054000NRG23280920222743618 6915921477 28/09/2022 Nelli Durga Nelli Durga 0204054WL0092469 00415 SBIN0020341 1537 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4450 AP0204054_280922FTO_225412 0204054000NRG23280920222743619 6915921478 28/09/2022 Nelli Durga Nelli Durga 0204054WL0092469 00415 SBIN0020341 510 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4451 AP0204054_250622APB_FTO_106051 0204054000NRG23310520221236600 N062203246BEE1 25/06/2022 Lakshmana Rao Lakshmana Rao 0204054WL0032002 00089 CBIN0283362 771 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4452 AP0204054_250622APB_FTO_106051 0204054000NRG23310520221244255 N06220324642D1 25/06/2022 Durga Bhavani Durga Bhavani 0204054WL0032140 00468 UBIN0800082 1443 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 AP0204054_250622APB_FTO_106051 0204054000NRG23310520221244285 N0622032464261 25/06/2022 China Venkatravu China Venkatravu 0204054WL0032140 00468 UBIN0800082 1443 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4454 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275236 1121285911 01/05/2022 Manga Lakshmi Manga Lakshmi 0204055WL0013140 00415 SBIN0006643 1516 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275257 1121285620 01/05/2022 Satyavathi Satyavathi 0204055WL0013140 00415 SBIN0006643 1011 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4456 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275342 1121286079 01/05/2022 lova lakshmi lova lakshmi 0204055WL0013140 00415 SBIN0006643 1516 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275715 1121285677 01/05/2022 Venkatalaxmi Venkatalaxmi 0204055WL0013146 00415 SBIN0006643 1500 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4458 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275816 1121285595 01/05/2022 Puspavati Puspavati 0204055WL0013146 00415 SBIN0006643 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275935 1121285576 01/05/2022 Laxmi Laxmi 0204055WL0013150 00415 SBIN0006643 482 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4460 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220275943 1121285553 01/05/2022 Ananthalaxmi Ananthalaxmi 0204055WL0013150 00415 SBIN0006643 1446 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4461 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220276646 1121285738 01/05/2022 Bebikumari Bebikumari 0204055WL0013173 00415 SBIN0006643 241 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 AP0204055_010522APB_FTO_37081 0204055000NRG23010520220276660 1121286230 01/05/2022 Suguna sangadi Suguna sangadi 0204055WL0013173 00415 SBIN0006643 1444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 AP0204055_030922APB_FTO_189177 0204055000NRG23020920222640956 4665247009 03/09/2022 Bhavani Bhavani 0204055WL0075977 00415 SBIN0004433 1463 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0204055_040522APB_FTO_40323 0204055000NRG23040520220343531 1330657215 04/05/2022 Reddi Abbulu Reddi Abbulu 0204055WL0015328 00048 BKID0005622 730 18/05/2022 A/c Blocked or Frozen
4465 AP0204055_040522APB_FTO_40323 0204055000NRG23040520220343581 1330657123 04/05/2022 Venkatarao Venkatarao 0204055WL0015329 00468 UBIN0800082 1218 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4466 AP0204055_040522APB_FTO_40323 0204055000NRG23040520220343613 1330657183 04/05/2022 Bujji Bujji 0204055WL0015329 00468 UBIN0808067 1461 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 AP0204055_070622APB_FTO_74105 0204055000NRG23060620221468014 3339002744 07/06/2022 kumari kumari 0204055WL0035667 00415 SBIN0006643 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0204055_070622APB_FTO_74105 0204055000NRG23060620221468097 3339002715 07/06/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0035667 00415 SBIN0006643 1510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4469 AP0204055_070622APB_FTO_74105 0204055000NRG23060620221468129 3339002778 07/06/2022 Mangadevi Mangadevi 0204055WL0035667 00415 SBIN0006643 1259 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 AP0204055_060722APB_FTO_126303 0204055000NRG23060720222452685 06/07/2022 Laxmi Laxmi 0204055WL0055696 00415 SBIN0006643 1469 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4471 AP0204055_060722APB_FTO_126303 0204055000NRG23060720222452718 06/07/2022 Manga Manga 0204055WL0055697 00415 SBIN0006643 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 AP0204055_060722APB_FTO_126303 0204055000NRG23060720222453299 06/07/2022 Nagaveni Nagaveni 0204055WL0055715 00415 SBIN0006643 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220415098 1367947217 08/05/2022 Srinubabu Srinubabu 0204055WL0016727 00415 SBIN0006643 487 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4474 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220420973 1367947053 08/05/2022 Kantham Kantham 0204055WL0016870 00468 UBIN0CG7108 1464 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220423257 1367947200 08/05/2022 Satyavathi Satyavathi 0204055WL0016910 00415 SBIN0006643 1458 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4476 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220423665 1367947291 08/05/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0016924 00415 SBIN0006643 1483 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4477 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220423707 1367947281 08/05/2022 Puspavati Puspavati 0204055WL0016925 00415 SBIN0006643 464 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424314 1367946900 08/05/2022 Laxmi Laxmi 0204055WL0016934 00415 SBIN0006643 1219 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4479 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424337 1367947458 08/05/2022 Ananthalaxmi Ananthalaxmi 0204055WL0016934 00415 SBIN0006643 1463 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424342 1367946960 08/05/2022 Manga Lakshmi Manga Lakshmi 0204055WL0016934 00415 SBIN0006643 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424397 1367947517 08/05/2022 lova lakshmi lova lakshmi 0204055WL0016934 00415 SBIN0006643 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424864 1367947064 08/05/2022 Edukondalu Edukondalu 0204055WL0016939 00415 SBIN0006643 1342 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4483 AP0204055_080522APB_FTO_45036 0204055000NRG23080520220424884 1367947222 08/05/2022 kumari kumari 0204055WL0016939 00415 SBIN0006643 1342 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0204055_100622APB_FTO_81492 0204055000NRG23090620221608821 3338991577 10/06/2022 Sony kumar Sony kumar 0204055WL0038078 00415 SBIN0004433 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 AP0204055_100223APB_FTO_378767 0204055000NRG23100220233325617 8865484130 10/02/2023 Manikyam Manikyam 0204055WL171836 00415 SBIN0006643 1315 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0204055_100223APB_FTO_378767 0204055000NRG23100220233326884 8865484177 10/02/2023 mangadevi mangadevi 0204055WL171955 00415 SBIN0006643 1471 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0204055_100622APB_FTO_81492 0204055000NRG23100620221621376 3338991582 10/06/2022 Satyanarayana Satyanarayana 0204055WL0038228 00415 SBIN0004433 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 AP0204055_100622APB_FTO_81831 0204055000NRG23100620221647135 3339002380 10/06/2022 Bonthu Aruna Bonthu Aruna 0204055WL0038614 00415 SBIN0006643 1172 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 AP0204055_100622APB_FTO_81831 0204055000NRG23100620221647195 3339002370 10/06/2022 Ramadevi Ramadevi 0204055WL0038615 00415 SBIN0004433 997 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0204055_130422APB_FTO_14409 0204055000NRG23120420220022141 1200932085 13/04/2022 lova lakshmi lova lakshmi 0204055WL0001797 00415 SBIN0006643 993 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0204055_130422APB_FTO_14409 0204055000NRG23120420220022142 1200932051 13/04/2022 Srilatha Srilatha 0204055WL0001797 00415 SBIN0006643 993 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0204055_120522APB_FTO_49901 0204055000NRG23120520220543987 1440613483 12/05/2022 Bonthu Aruna Bonthu Aruna 0204055WL0019720 00415 SBIN0006643 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0204055_120522APB_FTO_49901 0204055000NRG23120520220550838 1440612907 12/05/2022 Reddi Abbulu Reddi Abbulu 0204055WL0019862 00048 BKID0005622 756 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 AP0204055_120522APB_FTO_49901 0204055000NRG23120520220550930 1440613099 12/05/2022 Venkatarao Venkatarao 0204055WL0019863 00468 UBIN0800082 504 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4495 AP0204055_120522APB_FTO_49901 0204055000NRG23120520220550952 1440613262 12/05/2022 Bujji Bujji 0204055WL0019863 00468 UBIN0808067 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 AP0204055_120522APB_FTO_49901 0204055000NRG23120520220551239 1440613122 12/05/2022 Satyanarayana Satyanarayana 0204055WL0019872 00468 UBIN0808067 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4497 AP0204055_130422APB_FTO_14409 0204055000NRG23130420220028782 1200932052 13/04/2022 Masenamma Masenamma 0204055WL0002351 00415 SBIN0006643 1234 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4498 AP0204055_130422APB_FTO_14409 0204055000NRG23130420220028854 1200932105 13/04/2022 Mahalaxmi Mahalaxmi 0204055WL0002351 00415 SBIN0006643 1480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 AP0204055_130422APB_FTO_14409 0204055000NRG23130420220030727 1200932119 13/04/2022 Edukondalu Edukondalu 0204055WL0002428 00415 SBIN0006643 1248 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4500 AP0204055_131222APB_FTO_316691 0204055000NRG23131220223092458 8596719546 13/12/2022 Rani Rani 0204055WL0141614 00468 UBIN0808067 696 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0204055_140223APB_FTO_381426 0204055000NRG23140220233344535 8950554596 14/02/2023 Kameswari Kameswari 0204055WL173345 00415 SBIN0006643 1226 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 AP0204055_150622APB_FTO_89417 0204055000NRG23150620221819578 3339013462 15/06/2022 Muthabathula Lalitha Kumari Muthabathula Lalitha Kumari 0204055WL0041848 00468 UBIN0CG7108 1198 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 AP0204055_150622APB_FTO_89417 0204055000NRG23150620221819956 3339013487 15/06/2022 Manga Manga 0204055WL0041865 00415 SBIN0006643 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 AP0204054_290622APB_FTO_115795 0204054000NRG23280620222279621 N062203BD53621 29/06/2022 sankara srinivas sankara srinivas 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 AP0204054_250622APB_FTO_106040 0204054000NRG23310520221238447 N06220323D3871 25/06/2022 Subbayamma Subbayamma 0204054WL0032017 00468 UBIN0808067 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 AP0204054_250622APB_FTO_106040 0204054000NRG23310520221238491 N06220323D3BB1 25/06/2022 Sita ramayya Sita ramayya 0204054WL0032020 00468 UBIN0808067 1028 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4507 AP0204055_131022FTO_241877 0204055000NRG22131020223448381 6983228490 13/10/2022 Mangam Durga Mangam Durga 0204055WL2144931 00468 UBIN0CG7108 900 17/12/2022 No Such Account
4508 AP0204055_131022FTO_241877 0204055000NRG22131020223448477 6983228501 13/10/2022 Sujatha Sujatha 0204055WL2144937 00468 UBIN0CG7108 1153 17/12/2022 Account closed
4509 AP0204055_131022FTO_241877 0204055000NRG22131020223448738 6983228582 13/10/2022 Vijayalaxmi Vijayalaxmi 0204055WL2144949 00415 SBIN0004433 1432 17/12/2022 A/c Blocked or Frozen
4510 AP0204055_210323APB_FTO_422926 0204055000NRG22210320223220548 0409873462 21/03/2023 Setha Setha 0204055WL2133411 00415 SBIN0006643 1180 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 AP0204055_210323APB_FTO_422926 0204055000NRG22210320223220549 0409873461 21/03/2023 Setha Setha 0204055WL2133411 00415 SBIN0006643 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 AP0204055_210323APB_FTO_422926 0204055000NRG22210320223220569 0409873565 21/03/2023 Kameswari Kameswari 0204055WL2133411 00415 SBIN0006643 857 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0204055_210323APB_FTO_422926 0204055000NRG22210320223220570 0409873564 21/03/2023 Kameswari Kameswari 0204055WL2133411 00415 SBIN0006643 944 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 AP0204055_210323APB_FTO_422926 0204055000NRG22310320223377757 0409873586 21/03/2023 Satyavathi Satyavathi 0204055WL2140962 00415 SBIN0006643 474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 AP0204055_210323APB_FTO_422926 0204055000NRG22310320223392359 0409873745 21/03/2023 Padmavathi Padmavathi 0204055WL2141630 00415 SBIN0006643 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 AP0204055_010223FTO_369262 0204055000NRG23010220233278530 8595900654 01/02/2023 Polisuravu Yaddlapalli Polisuravu Yaddlapalli 0204055WL0167576 00468 UBIN0CG7108 1211 08/02/2023 No Such Account
4517 AP0204055_020922FTO_187882 0204055000NRG23020920222639259 4665325669 02/09/2022 Samba Sivarao Samba Sivarao 0204055WL0075641 00415 SBIN0006643 1285 12/09/2022 Account closed
4518 AP0204055_050522APB_FTO_41155 0204055000NRG23050520220352620 N11220078E1501 05/05/2022 Sailakshmi Sailakshmi 0204055WL0015503 00415 SBIN0004433 969 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0204055_050722APB_FTO_124160 0204055000NRG23050720222422481 N112200783CD51 05/07/2022 Gavaramma Gavaramma 0204055WL0054876 00415 SBIN0006643 968 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0204055_060722APB_FTO_126285 0204055000NRG23050720222439370 06/07/2022 Narasimhaswamy Narasimhaswamy 0204055WL0055389 00415 SBIN0006643 736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0204055_060722APB_FTO_126285 0204055000NRG23050720222439476 06/07/2022 Adilaxmi Adilaxmi 0204055WL0055393 00415 SBIN0006643 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 AP0204055_090522APB_FTO_46181 0204055000NRG23090520220440891 1439742415 09/05/2022 Suguna sangadi Suguna sangadi 0204055WL0017337 00415 SBIN0006643 1462 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0204055_090522APB_FTO_46181 0204055000NRG23090520220444421 1439742492 09/05/2022 Venkatalaxmi Venkatalaxmi 0204055WL0017404 00468 UBIN0CG7108 983 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4524 AP0204054_240422APB_FTO_29804 0204054000NRG23240420220175389 1153301076 24/04/2022 Savithri Savithri 0204054WL0009689 00468 UBIN0800082 919 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 AP0204054_250422FTO_31290 0204054000NRG23240420220184631 1153352483 25/04/2022 Katru Nagalakshmi Katru Nagalakshmi 0204054WL0010038 00468 UBIN0808067 1412 12/05/2022 No Such Account
4526 AP0204054_250223APB_FTO_394740 0204054000NRG23250220233455147 0255051272 25/02/2023 Satyavati Satyavati 0204054WL180819 00415 SBIN0005408 1439 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 AP0204054_250223APB_FTO_394740 0204054000NRG23250220233455301 0255050960 25/02/2023 Satyanarayana Satyanarayana 0204054WL180831 00468 UBIN0800082 1431 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 AP0204054_250223APB_FTO_394740 0204054000NRG23250220233455302 0255050966 25/02/2023 Ilambri Ilambri 0204054WL180831 00468 UBIN0800082 1431 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 AP0204054_250223APB_FTO_394740 0204054000NRG23250220233455335 0255051294 25/02/2023 Durga Durga 0204054WL180834 00415 SBIN0000803 1326 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 AP0204054_250223APB_FTO_394740 0204054000NRG23250220233455337 0255051289 25/02/2023 Venkata Lakshmi Venkata Lakshmi 0204054WL180834 00415 SBIN0000803 1326 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0204054_270323APB_FTO_433155 0204054000NRG23270320233798899 0547053638 27/03/2023 Nagarathnam Nagarathnam 0204054WL200642 00415 SBIN0005408 1799 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 AP0204054_310323APB_FTO_447979 0204054000NRG23310320233915553 1187604200 31/03/2023 Prema Jyothi Prema Jyothi 0204054WL206353 00415 SBIN0007796 673 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 AP0204055_010522APB_FTO_36954 0204055000NRG23010520220269615 1153483406 01/05/2022 Kantham Kantham 0204055WL0012945 00468 UBIN0CG7108 1455 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 AP0204055_010522APB_FTO_36954 0204055000NRG23010520220270925 1153482992 01/05/2022 Srinubabu Srinubabu 0204055WL0013019 00415 SBIN0006643 1376 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4535 AP0204055_010522APB_FTO_36954 0204055000NRG23010520220271026 1153483059 01/05/2022 Edukondalu Edukondalu 0204055WL0013029 00415 SBIN0006643 1266 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4536 AP0204055_010522APB_FTO_36954 0204055000NRG23010520220271050 1153482982 01/05/2022 kumari kumari 0204055WL0013029 00415 SBIN0006643 1266 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 AP0204055_010522APB_FTO_36954 0204055000NRG23010520220271090 1153482961 01/05/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0013029 00415 SBIN0006643 844 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4538 AP0204055_070622APB_FTO_74062 0204055000NRG23030620221342271 3339002610 07/06/2022 Satyanarayana Satyanarayana 0204055WL0033617 00415 SBIN0004433 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4539 AP0204055_100223APB_FTO_378744 0204055000NRG23090220233310118 8865484953 10/02/2023 Kameswari Kameswari 0204055WL170801 00415 SBIN0006643 1226 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0204055_090323APB_FTO_411648 0204055000NRG23090320233575094 0413282003 09/03/2023 Satya durga Satya durga 0204055WL188406 00415 SBIN0006643 1220 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 AP0204055_090323APB_FTO_411648 0204055000NRG23090320233577748 0413282304 09/03/2023 lova lakshmi lova lakshmi 0204055WL188538 00415 SBIN0006643 1218 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 AP0204055_090522FTO_46163 0204055000NRG23090520220440633 1441466228 09/05/2022 Mangayyanaidu Mangayyanaidu 0204055WL0017329 00415 SBIN0006643 246 22/05/2022 No Such Account
4543 AP0204054_250622APB_FTO_106029 0204054000NRG23280520221110877 N06220323F9621 25/06/2022 Naga raju Naga raju 0204054WL0029810 00468 UBIN0800082 769 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 AP0204054_290622FTO_115743 0204054000NRG23280620222271577 N062203B09B551 29/06/2022 Jalli Sahadevudu Jalli Sahadevudu 0204054WL0050705 00468 UBIN0808067 990 17/08/2022 No Such Account
4545 AP0204054_290622FTO_115743 0204054000NRG23280620222271638 N062203B09B4A1 29/06/2022 NEERAJA NEERAJA 0204054WL0050705 00468 UBIN0808067 495 17/08/2022 No Such Account
4546 AP0204054_290622FTO_115743 0204054000NRG23280620222271674 N062203B09B4B1 29/06/2022 JALLI DURGA LAXMI JALLI DURGA LAXMI 0204054WL0050705 00468 UBIN0808067 742 17/08/2022 No Such Account
4547 AP0204054_290622FTO_115743 0204054000NRG23280620222274569 N062203B09AF91 29/06/2022 Karatam Srinuvasu Karatam Srinuvasu 0204054WL0050770 00165 IBKL0000870 1783 17/08/2022 No Such Account
4548 AP0204054_290622FTO_115743 0204054000NRG23280620222279297 N062203B09AF41 29/06/2022 Dommeti Venkateswarao Dommeti Venkateswarao 0204054WL0050895 00675 DCBL0000244 1285 17/08/2022 No Such Account
4549 AP0204054_290622FTO_115743 0204054000NRG23280620222279351 N062203B09B631 29/06/2022 Middela Dhanalaxmi Middela Dhanalaxmi 0204054WL0050895 00415 SBIN0005408 1071 17/08/2022 No Such Account
4550 AP0204054_290622FTO_115743 0204054000NRG23280620222279382 N062203B09B111 29/06/2022 Vipparti Sirisha Kumari Vipparti Sirisha Kumari 0204054WL0050895 00415 SBIN0002759 1499 17/08/2022 Account closed
4551 AP0204054_290622FTO_115743 0204054000NRG23280620222279383 N062203B09B101 29/06/2022 Vipparti Rambabu Vipparti Rambabu 0204054WL0050895 00415 SBIN0002759 1499 17/08/2022 No Such Account
4552 AP0204054_290622FTO_115743 0204054000NRG23280620222279416 N062203B09B131 29/06/2022 Satya Narayana polamuri Satya Narayana polamuri 0204054WL0050895 00415 SBIN0002759 1499 17/08/2022 No Such Account
4553 AP0204054_290622FTO_115743 0204054000NRG23280620222279435 N062203B09B7C1 29/06/2022 Narayana nagabattula Narayana nagabattula 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 No Such Account
4554 AP0204054_290622FTO_115743 0204054000NRG23280620222279464 N062203B09B821 29/06/2022 Nagabattula Satya narayana Nagabattula Satya narayana 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 No Such Account
4555 AP0204054_290622FTO_115743 0204054000NRG23280620222279472 N062203B09B121 29/06/2022 Mulaparthi venkatravu Mulaparthi venkatravu 0204054WL0050895 00415 SBIN0002759 1499 17/08/2022 No Such Account
4556 AP0204054_290622FTO_115743 0204054000NRG23280620222279569 N062203B09B6B1 29/06/2022 Chappidi Subrhamanyam Chappidi Subrhamanyam 0204054WL0050895 00415 SBIN0005408 1499 17/08/2022 No Such Account
4557 AP0204054_300422APB_FTO_36186 0204054000NRG23300420220249975 1121047179 30/04/2022 Savarapu Daveedu Savarapu Daveedu 0204054WL0012383 00691 IPOS0000001 509 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4558 AP0204054_300422APB_FTO_36186 0204054000NRG23300420220250688 1121047189 30/04/2022 Durga Durga 0204054WL0012412 00468 UBIN0807303 901 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4559 AP0204054_300422APB_FTO_36186 0204054000NRG23300420220251850 1121047183 30/04/2022 Balamani Balamani 0204054WL0012426 00177 IOBA0000661 1285 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4560 AP0204055_040323APB_FTO_405633 0204055000NRG23030320233512429 0413413150 04/03/2023 Mahalaxmi Mahalaxmi 0204055WL184623 00415 SBIN0006643 981 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 AP0204055_070622APB_FTO_74070 0204055000NRG23030620221343117 3338992788 07/06/2022 Sathiraju Sathiraju 0204055WL0033622 00415 SBIN0004433 1284 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0204055_040323APB_FTO_405633 0204055000NRG23040320233518688 0413413024 04/03/2023 Kameswari Kameswari 0204055WL185019 00415 SBIN0006643 470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0204055_040522APB_FTO_40170 0204055000NRG23040520220332565 1921888675 04/05/2022 Venkatalaxmi Venkatalaxmi 0204055WL0015024 00468 UBIN0CG7108 731 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4564 AP0204055_040522APB_FTO_40170 0204055000NRG23040520220340777 1921888358 04/05/2022 Satyanarayana Satyanarayana 0204055WL0015289 00468 UBIN0808067 976 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4565 AP0204055_090522APB_FTO_46181 0204055000NRG23090520220445879 1439742365 09/05/2022 Lalita Lalita 0204055WL0017427 00415 SBIN0006643 1465 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0204055_111022APB_FTO_239805 0204055000NRG23111020222787368 6988355308 11/10/2022 Jalli Bheemudu Jalli Bheemudu 0204055WL0099989 00415 SBIN0006643 245 17/12/2022 Aadhaar Number not Mapped to Account Number
4567 AP0204055_140622APB_FTO_87783 0204055000NRG23140620221796824 N0622021078591 14/06/2022 Nagamani Nagamani 0204055WL0041394 00468 UBIN0808067 1219 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 AP0204055_140622APB_FTO_87783 0204055000NRG23140620221798737 N062202107DBE1 14/06/2022 Srinu Srinu 0204055WL0041434 00415 SBIN0006643 1472 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4569 AP0204055_140622APB_FTO_87783 0204055000NRG23140620221800873 N062202107DD71 14/06/2022 Jan Jan 0204055WL0041459 00415 SBIN0006643 751 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4570 AP0204055_150722APB_FTO_137085 0204055000NRG23150720222533460 N07220193EDC11 15/07/2022 Donipati Bala lakshmi Donipati Bala lakshmi 0204055WL0059243 00468 UBIN0808067 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4571 AP0204055_150722APB_FTO_137085 0204055000NRG23150720222533562 N07220193EDCA1 15/07/2022 Sathiraju Sathiraju 0204055WL0059254 00415 SBIN0004433 1166 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0204055_150922APB_FTO_205732 0204055000NRG23150920222687144 6870139869 15/09/2022 venkata lakshmi venkata lakshmi 0204055WL0083113 00415 SBIN0006643 731 19/12/2022 Participant not mapped to the product
4573 AP0204055_160422APB_FTO_19010 0204055000NRG23160420220048362 1204743168 16/04/2022 Manga D Manga D 0204055WL0003397 00468 UBIN0CG7108 985 14/05/2022 Aadhaar Number not Mapped to Account Number
4574 AP0204055_160422APB_FTO_19010 0204055000NRG23160420220048366 1204743174 16/04/2022 Parwathi M Parwathi M 0204055WL0003397 00468 UBIN0CG7108 1231 14/05/2022 Aadhaar Number not Mapped to Account Number
4575 AP0204055_160422APB_FTO_19010 0204055000NRG23160420220052000 1204743109 16/04/2022 Ananthalaxmi Ananthalaxmi 0204055WL0003699 00415 SBIN0006643 482 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4576 AP0204055_160422APB_FTO_19010 0204055000NRG23160420220052061 1204743119 16/04/2022 venkata lakshmi venkata lakshmi 0204055WL0003699 00415 SBIN0006643 1446 14/05/2022 Participant not mapped to the product
4577 AP0204055_180323APB_FTO_420670 0204055000NRG23170320233674237 0413407428 18/03/2023 Kameswari Kameswari 0204055WL194081 00415 SBIN0006643 414 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220694892 1700529997 17/05/2022 Venkatalaxmi Venkatalaxmi 0204055WL0022629 00415 SBIN0006643 442 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4579 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220694938 1700530045 17/05/2022 Puspavati Puspavati 0204055WL0022629 00415 SBIN0006643 663 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220694986 1700530169 17/05/2022 Pithala Satyanarayana Pithala Satyanarayana 0204055WL0022629 00468 UBIN0CG7108 885 30/05/2022 Aadhaar Number not Mapped to Account Number
4581 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220695014 1700530174 17/05/2022 Muthabathula Lalitha Kumari Muthabathula Lalitha Kumari 0204055WL0022629 00468 UBIN0CG7108 663 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220699298 1700529789 17/05/2022 Edukondalu Edukondalu 0204055WL0022740 00415 SBIN0006643 1540 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4583 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220699337 1700530075 17/05/2022 kumari kumari 0204055WL0022740 00415 SBIN0006643 1284 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220706498 1700529803 17/05/2022 venkata lakshmi venkata lakshmi 0204055WL0022900 00415 SBIN0006643 944 30/05/2022 Participant not mapped to the product
4585 AP0204055_090522FTO_46163 0204055000NRG23090520220440644 1441466276 09/05/2022 Ramakrishna kandrakula Ramakrishna kandrakula 0204055WL0017329 00415 SBIN0006643 1475 22/05/2022 No Such Account
4586 AP0204055_090522FTO_46163 0204055000NRG23090520220440653 1441466274 09/05/2022 Venkanna nallaputala Venkanna nallaputala 0204055WL0017329 00415 SBIN0006643 1475 22/05/2022 No Such Account
4587 AP0204055_090522FTO_46163 0204055000NRG23090520220440681 1441466277 09/05/2022 Gangabhavani Gangabhavani 0204055WL0017331 00415 SBIN0006643 1099 22/05/2022 No Such Account
4588 AP0204055_090522FTO_46163 0204055000NRG23090520220440693 1441466250 09/05/2022 Katadi Venkateswarlu Katadi Venkateswarlu 0204055WL0017331 00415 SBIN0006643 1099 22/05/2022 No Such Account
4589 AP0204055_090522FTO_46163 0204055000NRG23090520220440883 1441466252 09/05/2022 Nagaveni Kokkirigadda Nagaveni Kokkirigadda 0204055WL0017337 00415 SBIN0006643 974 22/05/2022 No Such Account
4590 AP0204055_090522FTO_46163 0204055000NRG23090520220440903 1441466226 09/05/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0017337 00415 SBIN0006643 1462 22/05/2022 No Such Account
4591 AP0204055_090522FTO_46163 0204055000NRG23090520220440935 1441466227 09/05/2022 Sitha Malladi Sitha Malladi 0204055WL0017337 00415 SBIN0006643 1218 22/05/2022 No Such Account
4592 AP0204055_090522FTO_46163 0204055000NRG23090520220444457 1441466210 09/05/2022 Brahmaswamy Brahmaswamy 0204055WL0017404 00415 SBIN0004433 983 22/05/2022 No Such Account
4593 AP0204055_120722APB_FTO_132427 0204055000NRG23120720222504630 N0722014104641 12/07/2022 Satyavathi Satyavathi 0204055WL0057728 00415 SBIN0006643 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4594 AP0204055_140622FTO_87696 0204055000NRG23130620221732063 N0622020FBD3A1 14/06/2022 Vatadi Sai Lakshmi Vatadi Sai Lakshmi 0204055WL0040175 00415 SBIN0006643 1000 19/08/2022 No Such Account
4595 AP0204055_150622FTO_90068 0204055000NRG23150620221834648 N0622020FD57F1 15/06/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0042064 00691 IPOS0000001 1253 19/08/2022 No Such Account
4596 AP0204055_150622FTO_90068 0204055000NRG23150620221838306 N0622020FD5B71 15/06/2022 Nageswararao Nageswararao 0204055WL0042191 00415 SBIN0006643 1508 19/08/2022 No Such Account
4597 AP0204055_150622FTO_90068 0204055000NRG23150620221838436 N0622020FD5B41 15/06/2022 Viswanadhapalli Pedavenkateswarlu Viswanadhapalli Pedavenkateswarlu 0204055WL0042193 00415 SBIN0006643 1245 19/08/2022 No Such Account
4598 AP0204055_150622FTO_90068 0204055000NRG23150620221838449 N0622020FD58C1 15/06/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0042193 00415 SBIN0006643 1494 19/08/2022 No Such Account
4599 AP0204055_150622FTO_90068 0204055000NRG23150620221838476 N0622020FD58D1 15/06/2022 Sitha Malladi Sitha Malladi 0204055WL0042193 00415 SBIN0006643 1245 19/08/2022 No Such Account
4600 AP0204055_150622FTO_90068 0204055000NRG23150620221838505 N0622020FD5B51 15/06/2022 Oleti Balamani Oleti Balamani 0204055WL0042193 00415 SBIN0006643 498 19/08/2022 No Such Account
4601 AP0204055_150622FTO_90068 0204055000NRG23150620221838507 N0622020FD5B31 15/06/2022 Pemmadi Nagamani Pemmadi Nagamani 0204055WL0042193 00415 SBIN0006643 996 19/08/2022 No Such Account
4602 AP0204055_150622FTO_90068 0204055000NRG23150620221838508 N0622020FD5B61 15/06/2022 Malladi Durgamma Malladi Durgamma 0204055WL0042193 00415 SBIN0006643 1743 19/08/2022 No Such Account
4603 AP0204055_180323APB_FTO_420886 0204055000NRG23180320233682577 0433715511 18/03/2023 Durga Durga 0204055WL194617 00415 SBIN0006643 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0204055_210123APB_FTO_354857 0204055000NRG23210120233232085 8615850726 21/01/2023 Siva Siva 0204055WL0160413 00468 UBIN0808067 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 AP0204055_250522APB_FTO_61705 0204055000NRG23230520220893904 2071842478 25/05/2022 Kantham Kantham 0204055WL0026327 00468 UBIN0CG7108 1276 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0204055_240522APB_FTO_60947 0204055000NRG23230520220894293 2024402042 24/05/2022 Suguna sangadi Suguna sangadi 0204055WL0026334 00415 SBIN0006643 1510 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 AP0204055_240422APB_FTO_30041 0204055000NRG23240420220180624 1921887927 24/04/2022 Srinubabu Srinubabu 0204055WL0009830 00415 SBIN0006643 987 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4608 AP0204055_240422APB_FTO_30041 0204055000NRG23240420220180668 1921887934 24/04/2022 Satyapremamatha Satyapremamatha 0204055WL0009831 00415 SBIN0006643 985 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4609 AP0204055_081222APB_FTO_307256 0204055000NRG23071220223059151 8616300755 08/12/2022 Chilla PRAMEELA RANI Chilla PRAMEELA RANI 0204055WL0137037 00415 SBIN0004433 255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 AP0204055_100622APB_FTO_81443 0204055000NRG23100620221621739 3338997591 10/06/2022 Venkatarao Venkatarao 0204055WL0038236 00468 UBIN0800082 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4611 AP0204055_100622APB_FTO_81443 0204055000NRG23100620221621986 3338997805 10/06/2022 Satyanarayana Satyanarayana 0204055WL0038241 00468 UBIN0808067 983 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4612 AP0204055_100622APB_FTO_81443 0204055000NRG23100620221622002 3338997813 10/06/2022 Satyanarayana Satyanarayana 0204055WL0038241 00468 UBIN0800082 737 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4613 AP0204055_100622APB_FTO_81443 0204055000NRG23100620221622100 3338997670 10/06/2022 Sathiraju Sathiraju 0204055WL0038244 00415 SBIN0004433 761 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 AP0204055_120722FTO_132249 0204055000NRG23120720222500540 N07220140DEDC1 12/07/2022 PENDRA KUMARI PENDRA KUMARI 0204055WL0057521 00045 BARB0VJBEMU 1443 17/08/2022 No Such Account
4615 AP0204055_150922APB_FTO_205364 0204055000NRG23140920222685315 6870140071 15/09/2022 Verriyya Verriyya 0204055WL0082753 00415 SBIN0006643 1226 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0204055_150922APB_FTO_206202 0204055000NRG23150920222688873 6870134378 15/09/2022 Satyavathi Satyavathi 0204055WL0083510 00415 SBIN0006643 736 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 AP0204055_170622APB_FTO_94678 0204055000NRG23170620221925703 3338939003 17/06/2022 Satyanarayana Satyanarayana 0204055WL0043705 00468 UBIN0800082 1415 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4618 AP0204055_170622APB_FTO_94678 0204055000NRG23170620221925804 3338939278 17/06/2022 Sathiraju Sathiraju 0204055WL0043709 00415 SBIN0004433 1179 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 AP0204055_170622APB_FTO_94678 0204055000NRG23170620221927768 3338939600 17/06/2022 Sailakshmi Sailakshmi 0204055WL0043742 00415 SBIN0004433 945 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 AP0204055_170622APB_FTO_94678 0204055000NRG23170620221935325 3338938990 17/06/2022 Venkatarao Venkatarao 0204055WL0043838 00468 UBIN0800082 700 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4621 AP0204055_200922APB_FTO_211631 0204055000NRG23200920222705566 6870148877 20/09/2022 Adilaxmi Adilaxmi 0204055WL0086051 00415 SBIN0006643 1230 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 AP0204055_210223APB_FTO_388683 0204055000NRG23210220233410488 0239511439 21/02/2023 Kameswari Kameswari 0204055WL178035 00415 SBIN0006643 494 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 AP0204055_220622APB_FTO_100761 0204055000NRG23210620222024257 3342544937 22/06/2022 Nagamani Nagamani 0204055WL0045445 00468 UBIN0808067 1217 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0204055_270522FTO_64616 0204055000NRG23270520221061497 3332405897 27/05/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0028957 00691 IPOS0000001 1426 26/07/2022 No Such Account
4625 AP0204055_270522FTO_64616 0204055000NRG23270520221076511 3332406012 27/05/2022 Viswanadhapalli Pedavenkateswarlu Viswanadhapalli Pedavenkateswarlu 0204055WL0029217 00415 SBIN0006643 736 26/07/2022 No Such Account
4626 AP0204055_270522FTO_64616 0204055000NRG23270520221076514 3332405969 27/05/2022 Sitha Malladi Sitha Malladi 0204055WL0029217 00415 SBIN0006643 920 26/07/2022 No Such Account
4627 AP0204055_270522FTO_64616 0204055000NRG23270520221076517 3332406013 27/05/2022 Oleti Balamani Oleti Balamani 0204055WL0029217 00415 SBIN0006643 920 26/07/2022 No Such Account
4628 AP0204055_270522FTO_64616 0204055000NRG23270520221076518 3332406014 27/05/2022 Malladi Durgamma Malladi Durgamma 0204055WL0029217 00415 SBIN0006643 920 26/07/2022 No Such Account
4629 AP0204055_170522APB_FTO_54135 0204055000NRG23170520220709705 1700529756 17/05/2022 Nagamani Nagamani 0204055WL0022940 00468 UBIN0808067 1260 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 AP0204055_170622APB_FTO_94711 0204055000NRG23170620221907668 3338967380 17/06/2022 Sony kumar Sony kumar 0204055WL0043413 00415 SBIN0004433 1753 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0204055_170622APB_FTO_94711 0204055000NRG23170620221914408 3338967736 17/06/2022 Ramadevi Ramadevi 0204055WL0043525 00415 SBIN0004433 1244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 AP0204055_170622APB_FTO_94711 0204055000NRG23170620221914564 3338967731 17/06/2022 Bonthu Aruna Bonthu Aruna 0204055WL0043527 00415 SBIN0006643 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 AP0204055_170622APB_FTO_94711 0204055000NRG23170620221924353 3338967287 17/06/2022 Santha Santha 0204055WL0043679 00415 SBIN0006643 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 AP0204055_170622APB_FTO_94711 0204055000NRG23170620221927198 3338967614 17/06/2022 Satyanarayana Satyanarayana 0204055WL0043734 00415 SBIN0004433 1178 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4635 AP0204055_180323APB_FTO_420670 0204055000NRG23180320233679974 0413407175 18/03/2023 Venkatalaxmi Venkatalaxmi 0204055WL194479 00468 UBIN0808067 995 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 AP0204055_200323FTO_421844 0204055000NRG23180320233682220 0412683858 20/03/2023 Katta swapna Katta swapna 0204055WL194575 00048 BKID0005622 771 12/04/2023 No Such Account
4637 AP0204055_190422APB_FTO_21223 0204055000NRG23180420220063470 1921923762 19/04/2022 Puspavati Puspavati 0204055WL0004320 00415 SBIN0006643 246 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0204055_190422APB_FTO_21223 0204055000NRG23180420220064027 1921923684 19/04/2022 Venkatalaxmi Venkatalaxmi 0204055WL0004350 00415 SBIN0006643 1248 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4639 AP0204055_190422APB_FTO_21223 0204055000NRG23180420220064105 1921923923 19/04/2022 Pushpavathi Pushpavathi 0204055WL0004351 00415 SBIN0006643 1473 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 AP0204055_190422APB_FTO_21223 0204055000NRG23180420220064129 1921923742 19/04/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0004351 00415 SBIN0006643 1473 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4641 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220067156 1921923999 19/04/2022 Masenamma Masenamma 0204055WL0004501 00415 SBIN0006643 1247 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4642 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220070256 1921923763 19/04/2022 Puspavati Puspavati 0204055WL0004733 00415 SBIN0006643 747 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075076 1921923925 19/04/2022 Laxmi Laxmi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4644 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075100 1921923843 19/04/2022 Ananthalaxmi Ananthalaxmi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4645 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075115 1921924067 19/04/2022 Manga Lakshmi Manga Lakshmi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075144 1921923874 19/04/2022 Satyavathi Satyavathi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4647 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075204 1921923664 19/04/2022 venkata lakshmi venkata lakshmi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Participant not mapped to the product
4648 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075223 1921924321 19/04/2022 lova lakshmi lova lakshmi 0204055WL0005183 00415 SBIN0006643 1473 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220075224 1921924054 19/04/2022 krishna veni krishna veni 0204055WL0005183 00415 SBIN0006643 1227 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220079441 1921923786 19/04/2022 kumari kumari 0204055WL0005460 00415 SBIN0006643 1504 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220079621 1921923922 19/04/2022 Pushpavathi Pushpavathi 0204055WL0005462 00415 SBIN0006643 1486 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220079628 1921923785 19/04/2022 kumari kumari 0204055WL0005462 00415 SBIN0006643 1486 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 AP0204055_190422APB_FTO_21223 0204055000NRG23190420220079661 1921923743 19/04/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0005462 00415 SBIN0006643 1486 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4654 AP0204055_190522APB_FTO_56664 0204055000NRG23190520220772037 1639091412 19/05/2022 Venkatalaxmi Venkatalaxmi 0204055WL0024194 00468 UBIN0CG7108 1534 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4655 AP0204055_190522APB_FTO_56664 0204055000NRG23190520220772724 1639091320 19/05/2022 Bujji Bujji 0204055WL0024209 00468 UBIN0808067 1268 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 AP0204055_200422APB_FTO_22222 0204055000NRG23200420220088699 1201074781 20/04/2022 Manga D Manga D 0204055WL0006067 00468 UBIN0CG7108 246 14/05/2022 Aadhaar Number not Mapped to Account Number
4657 AP0204055_200422APB_FTO_22222 0204055000NRG23200420220088704 1201074788 20/04/2022 Parwathi M Parwathi M 0204055WL0006067 00468 UBIN0CG7108 737 14/05/2022 Aadhaar Number not Mapped to Account Number
4658 AP0204055_220622APB_FTO_101152 0204055000NRG23210620222052709 3342166654 22/06/2022 venkata lakshmi venkata lakshmi 0204055WL0046111 00415 SBIN0006643 494 27/07/2022 Participant not mapped to the product
4659 AP0204055_220622APB_FTO_101152 0204055000NRG23210620222061862 3342166632 22/06/2022 Narasimhaswamy Narasimhaswamy 0204055WL0046286 00415 SBIN0006643 1524 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0204055_220622APB_FTO_101152 0204055000NRG23210620222061933 3342166527 22/06/2022 Adilaxmi Adilaxmi 0204055WL0046286 00415 SBIN0006643 1270 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 AP0204055_220622APB_FTO_101152 0204055000NRG23210620222062410 3342166449 22/06/2022 Manga Lakshmi Manga Lakshmi 0204055WL0046295 00415 SBIN0006643 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0204055_220622APB_FTO_101152 0204055000NRG23210620222062424 3342166635 22/06/2022 Satyavathi Satyavathi 0204055WL0046295 00415 SBIN0006643 1260 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4663 AP0204055_220622APB_FTO_101152 0204055000NRG23220620222095814 3342166304 22/06/2022 Jyothi Jyothi 0204055WL0046852 00468 UBIN0808067 730 27/07/2022 A/c Blocked or Frozen
4664 AP0204055_240522FTO_60916 0204055000NRG23230520220894301 2027386330 24/05/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0026334 00415 SBIN0006643 1510 06/06/2022 No Such Account
4665 AP0204055_250822APB_FTO_175113 0204055000NRG23240820222620294 4340553324 25/08/2022 Laxmi Laxmi 0204055WL0071982 00415 SBIN0006643 736 01/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4666 AP0204055_290422APB_FTO_34833 0204055000NRG23290420220229282 1242779128 29/04/2022 Satyanarayana Satyanarayana 0204055WL0011593 00468 UBIN0808067 1219 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4667 AP0204055_290422APB_FTO_34833 0204055000NRG23290420220230747 1242779250 29/04/2022 Bonthu Aruna Bonthu Aruna 0204055WL0011652 00415 SBIN0006643 1434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0204054_300323APB_FTO_445018 0204054000NRG23300320233866439 0547328524 30/03/2023 padmavati padmavati 0204054WL204049 00468 UBIN0807303 457 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0204054_300323APB_FTO_445018 0204054000NRG23300320233887508 0547328510 30/03/2023 Punyavati Punyavati 0204054WL205146 00468 UBIN0800082 885 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 AP0204055_070722APB_FTO_126884 0204055000NRG23060720222454339 07/07/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0055752 00415 SBIN0006643 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4671 AP0204055_070922FTO_195663 0204055000NRG23070920222657269 6863021957 07/09/2022 Samba Sivarao Samba Sivarao 0204055WL0078256 00415 SBIN0006643 1799 03/12/2022 Account closed
4672 AP0204055_080722APB_FTO_129097 0204055000NRG23080720222478835 08/07/2022 Venkatarao Venkatarao 0204055WL0056625 00468 UBIN0800082 1413 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4673 AP0204055_080722APB_FTO_129097 0204055000NRG23080720222478895 08/07/2022 Satyanarayana Satyanarayana 0204055WL0056628 00468 UBIN0808067 708 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4674 AP0204055_080722APB_FTO_129097 0204055000NRG23080720222479300 08/07/2022 Bonthu Aruna Bonthu Aruna 0204055WL0056655 00415 SBIN0006643 754 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 AP0204055_080722APB_FTO_129097 0204055000NRG23080720222480068 08/07/2022 Sailakshmi Sailakshmi 0204055WL0056690 00415 SBIN0004433 716 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 AP0204055_120722APB_FTO_132064 0204055000NRG23120720222500500 N072201375BDB1 12/07/2022 Mangadevi Mangadevi 0204055WL0057521 00415 SBIN0006643 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 AP0204055_120722APB_FTO_132064 0204055000NRG23120720222500512 N072201375BB51 12/07/2022 Puspavati Puspavati 0204055WL0057521 00415 SBIN0006643 962 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 AP0204055_150622APB_FTO_89400 0204055000NRG23150620221820304 3338946363 15/06/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0041874 00415 SBIN0006643 1509 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4679 AP0204055_200522FTO_57392 0204055000NRG23200520220798195 1971205246 20/05/2022 Brahmaswamy kopanathi Brahmaswamy kopanathi 0204055WL0024666 00415 SBIN0004433 1024 05/06/2022 No Such Account
4680 AP0204055_250323APB_FTO_428909 0204055000NRG23230320233749222 0509413994 25/03/2023 LakshmiDurga LakshmiDurga 0204055WL198103 00415 SBIN0006643 1609 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 AP0204055_240123FTO_357364 0204055000NRG23240120233240032 8598703511 24/01/2023 Laxmi Laxmi 0204055WL0162333 00415 SBIN0006643 490 08/02/2023 No Such Account
4682 AP0204055_250323APB_FTO_428909 0204055000NRG23240320233765728 0509414014 25/03/2023 Satya durga Satya durga 0204055WL198837 00415 SBIN0006643 1264 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0204055_041022FTO_232977 0204055000NRG23240920222726082 6916501459 04/10/2022 Sony kumar Sony kumar 0204055WL0089806 00415 SBIN0004433 1512 05/12/2022 Account closed
4684 AP0204055_041022FTO_232977 0204055000NRG23240920222726083 6916501460 04/10/2022 Sony kumar Sony kumar 0204055WL0089806 00415 SBIN0004433 1753 05/12/2022 Account closed
4685 AP0204055_041022FTO_232977 0204055000NRG23240920222726085 6916501461 04/10/2022 Sony kumar Sony kumar 0204055WL0089806 00415 SBIN0004433 1509 05/12/2022 Account closed
4686 AP0204055_041022FTO_232977 0204055000NRG23240920222726086 6916501462 04/10/2022 Sony kumar Sony kumar 0204055WL0089806 00415 SBIN0004433 1232 05/12/2022 Account closed
4687 AP0204055_270522APB_FTO_64639 0204055000NRG23250520220980481 3332077550 27/05/2022 kumari kumari 0204055WL0027741 00415 SBIN0006643 1384 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 AP0204055_270522APB_FTO_64639 0204055000NRG23250520220980556 3332077365 27/05/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0027741 00415 SBIN0006643 1510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4689 AP0204055_040323APB_FTO_405646 0204055000NRG23030320233513327 0413280513 04/03/2023 lova lakshmi lova lakshmi 0204055WL184652 00415 SBIN0006643 670 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0204055_070622APB_FTO_74133 0204055000NRG23060620221430293 3338982272 07/06/2022 Adilaxmi Adilaxmi 0204055WL0035008 00415 SBIN0006643 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0204055_060722FTO_126277 0204055000NRG23060720222453324 06/07/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0055715 00691 IPOS0000001 1464 18/08/2022 No Such Account
4692 AP0204055_140622APB_FTO_87770 0204055000NRG23140620221802888 3339003100 14/06/2022 Jyothi Jyothi 0204055WL0041514 00468 UBIN0808067 967 27/07/2022 A/c Blocked or Frozen
4693 AP0204055_200323APB_FTO_421816 0204055000NRG23180320233683344 0410763234 20/03/2023 Satya durga Satya durga 0204055WL194659 00415 SBIN0006643 979 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 AP0204055_200323APB_FTO_421816 0204055000NRG23180320233683596 0410763348 20/03/2023 Satyanarayana Satyanarayana 0204055WL194666 00468 UBIN0CG7108 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0204055_200323APB_FTO_421816 0204055000NRG23180320233683699 0410763284 20/03/2023 Mahalaxmi Mahalaxmi 0204055WL194671 00415 SBIN0006643 1336 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0204055_040323FTO_405650 0204055000NRG23210220233410667 0413798938 04/03/2023 Undurthi Pallalamma Undurthi Pallalamma 0204055WL0178053 00468 UBIN0CG7108 485 12/04/2023 Account Under Litigation
4697 AP0204055_040323FTO_405650 0204055000NRG23210220233410668 0413798939 04/03/2023 Undurthi Pallalamma Undurthi Pallalamma 0204055WL0178053 00468 UBIN0CG7108 1272 12/04/2023 Account Under Litigation
4698 AP0204055_220223APB_FTO_389409 0204055000NRG23220220233415982 0239508294 22/02/2023 Mahalaxmi Mahalaxmi 0204055WL178365 00415 SBIN0006643 1226 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 AP0204055_240622FTO_104973 0204055000NRG23230620222135109 N0622031D413C1 24/06/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0047595 00415 SBIN0006643 993 18/08/2022 No Such Account
4700 AP0204055_240622FTO_104973 0204055000NRG23230620222135122 N0622031D413D1 24/06/2022 Sitha Malladi Sitha Malladi 0204055WL0047595 00415 SBIN0006643 745 18/08/2022 No Such Account
4701 AP0204055_240622FTO_104973 0204055000NRG23230620222136204 N0622031D41781 24/06/2022 Nageswararao Nageswararao 0204055WL0047635 00415 SBIN0006643 1402 18/08/2022 No Such Account
4702 AP0204055_250123FTO_358867 0204055000NRG23250120233243415 8598668784 25/01/2023 Pallalamma Pallalamma 0204055WL0163115 00468 UBIN0CG7108 1272 08/02/2023 Account Under Litigation
4703 AP0204055_260722APB_FTO_146169 0204055000NRG23260720222566160 3488588694 26/07/2022 Narasimhaswamy Narasimhaswamy 0204055WL0062155 00415 SBIN0006643 1239 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 AP0204055_260722APB_FTO_146169 0204055000NRG23260720222567356 3488588666 26/07/2022 Nagaveni Nagaveni 0204055WL0062341 00415 SBIN0006643 1471 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 AP0204055_260722APB_FTO_146169 0204055000NRG23260720222567418 3488588663 26/07/2022 venkata lakshmi venkata lakshmi 0204055WL0062344 00415 SBIN0006643 1219 01/08/2022 Participant not mapped to the product
4706 AP0204055_270522APB_FTO_64659 0204055000NRG23270520221079550 3332098121 27/05/2022 Venkateswarlu Venkateswarlu 0204055WL0029262 00691 IPOS0000001 505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0204055_270522APB_FTO_64659 0204055000NRG23270520221081298 3332098116 27/05/2022 Satyanarayana Satyanarayana 0204055WL0029283 00468 UBIN0800082 252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4708 AP0204055_270522APB_FTO_64659 0204055000NRG23270520221082515 3332098130 27/05/2022 Satyanarayana Satyanarayana 0204055WL0029298 00468 UBIN0808067 462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4709 AP0204055_280622APB_FTO_112762 0204055000NRG23280620222285949 N062203A8A2521 28/06/2022 Jan Jan 0204055WL0051061 00415 SBIN0006643 699 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 AP0204054_300822APB_FTO_183943 0204054000NRG23300820222629618 4409037062 30/08/2022 Anata Lakshmi Bula Anata Lakshmi Bula 0204054WL0073873 00468 UBIN0800082 1430 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4711 AP0204054_300822APB_FTO_183943 0204054000NRG23300820222631153 4409037157 30/08/2022 B Nageswararao B Nageswararao 0204054WL0074242 00415 SBIN0005408 1194 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 AP0204055_210722FTO_142284 0204055000NRG22210720223436492 N0722024121BA1 21/07/2022 Bujji Bujji 0204055WL2143703 00468 UBIN0CG7108 1426 17/08/2022 No Such Account
4713 AP0204055_060522APB_FTO_42492 0204055000NRG23050520220360874 1367568096 06/05/2022 Bonthu Aruna Bonthu Aruna 0204055WL0015662 00415 SBIN0006643 1215 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 AP0204055_060522APB_FTO_42492 0204055000NRG23050520220360953 1367568104 06/05/2022 Ramadevi Ramadevi 0204055WL0015663 00415 SBIN0004433 1201 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428707 3338942835 07/06/2022 Manga Manga 0204055WL0034986 00415 SBIN0006643 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428733 3338942912 07/06/2022 Ananthalaxmi Ananthalaxmi 0204055WL0034986 00415 SBIN0006643 1254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4717 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428751 3338942791 07/06/2022 Manga Lakshmi Manga Lakshmi 0204055WL0034986 00415 SBIN0006643 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428778 3338942927 07/06/2022 Satyavathi Satyavathi 0204055WL0034986 00415 SBIN0006643 1505 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4719 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428804 3338942982 07/06/2022 Nagaveni Nagaveni 0204055WL0034986 00415 SBIN0006643 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 AP0204055_070622APB_FTO_74142 0204055000NRG23050620221428836 3338942955 07/06/2022 venkata lakshmi venkata lakshmi 0204055WL0034986 00415 SBIN0006643 502 27/07/2022 Participant not mapped to the product
4721 AP0204055_070622FTO_74096 0204055000NRG23050620221428924 N0622020FD4D11 07/06/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0034986 00691 IPOS0000001 1254 19/08/2022 No Such Account
4722 AP0204055_060522APB_FTO_42492 0204055000NRG23060520220378427 1367568024 06/05/2022 Venkateswarlu Venkateswarlu 0204055WL0015983 00691 IPOS0000001 1958 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 AP0204055_070622FTO_74096 0204055000NRG23060620221430259 N0622020FD5181 07/06/2022 Vatadi Sai Lakshmi Vatadi Sai Lakshmi 0204055WL0035008 00415 SBIN0006643 1276 19/08/2022 No Such Account
4724 AP0204055_070323APB_FTO_408688 0204055000NRG23070320233556123 0413397671 07/03/2023 Venkatalaxmi Venkatalaxmi 0204055WL187294 00468 UBIN0808067 1176 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0204055_100323APB_FTO_412335 0204055000NRG23100320233584460 0413432670 10/03/2023 Venkatalaxmi Venkatalaxmi 0204055WL188828 00468 UBIN0808067 732 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 AP0204055_140622APB_FTO_87716 0204055000NRG23130620221732029 3338999927 14/06/2022 Adilaxmi Adilaxmi 0204055WL0040174 00415 SBIN0006643 1716 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 AP0204055_140622APB_FTO_87716 0204055000NRG23130620221732053 3339000018 14/06/2022 Narasimhaswamy Narasimhaswamy 0204055WL0040175 00415 SBIN0006643 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 AP0204055_170522APB_FTO_53802 0204055000NRG23160520220669883 1639550819 17/05/2022 Kantham Kantham 0204055WL0022194 00468 UBIN0CG7108 1532 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 AP0204055_180822APB_FTO_167304 0204055000NRG23160820222605962 4268227126 18/08/2022 Chitturi Venkata lakshmi Chitturi Venkata lakshmi 0204055WL0069082 00468 UBIN0CG7108 1463 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 AP0204055_180323APB_FTO_420659 0204055000NRG23170320233674212 0413469082 18/03/2023 LakshmiDurga LakshmiDurga 0204055WL194081 00415 SBIN0006643 414 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0204055_170522APB_FTO_53802 0204055000NRG23170520220689547 1639550367 17/05/2022 Srinubabu Srinubabu 0204055WL0022517 00415 SBIN0006643 504 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4732 AP0204055_180822APB_FTO_167304 0204055000NRG23170820222607618 4268226946 18/08/2022 Swamalaxmi Swamalaxmi 0204055WL0069340 00415 SBIN0006643 970 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0204055_180822APB_FTO_167304 0204055000NRG23170820222608779 4268226965 18/08/2022 Pushpa Pushpa 0204055WL0069479 00415 SBIN0006643 1253 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220791582 1968664015 20/05/2022 Venkateswarlu Venkateswarlu 0204055WL0024584 00691 IPOS0000001 1766 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220791617 1968664520 20/05/2022 Kanka raju Kanka raju 0204055WL0024584 00415 SBIN0004433 1009 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220794806 1968664390 20/05/2022 Nagaveni Nagaveni 0204055WL0024634 00415 SBIN0004433 1261 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220795477 1968664670 20/05/2022 Jan Jan 0204055WL0024640 00415 SBIN0006643 249 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4738 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220795541 1968664795 20/05/2022 Lalita Lalita 0204055WL0024640 00415 SBIN0006643 1247 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220796065 1968664512 20/05/2022 JANGA DURGA PRASADA RAO JANGA DURGA PRASADA RAO 0204055WL0024645 00045 BARB0VJBEMU 1260 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798256 1968664553 20/05/2022 Reddi Abbulu Reddi Abbulu 0204055WL0024667 00048 BKID0005622 766 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798811 1968664294 20/05/2022 Laxmi Laxmi 0204055WL0024678 00415 SBIN0006643 1278 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4742 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798826 1968664600 20/05/2022 Ananthalaxmi Ananthalaxmi 0204055WL0024678 00415 SBIN0006643 1278 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4743 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798835 1968664138 20/05/2022 Manga Lakshmi Manga Lakshmi 0204055WL0024678 00415 SBIN0006643 1533 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798858 1968664632 20/05/2022 Satyavathi Satyavathi 0204055WL0024678 00415 SBIN0006643 1533 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4745 AP0204055_200522APB_FTO_57410 0204055000NRG23200520220798896 1968664582 20/05/2022 lova lakshmi lova lakshmi 0204055WL0024678 00415 SBIN0006643 1533 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0204055_200522FTO_57531 0204055000NRG23200520220814850 1971211451 20/05/2022 Viswanadhapalli Pedavenkateswarlu Viswanadhapalli Pedavenkateswarlu 0204055WL0024894 00415 SBIN0006643 499 05/06/2022 No Such Account
4747 AP0204055_200522FTO_57531 0204055000NRG23200520220814866 1971211412 20/05/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0024894 00415 SBIN0006643 1247 05/06/2022 No Such Account
4748 AP0204054_240622FTO_105946 0204054000NRG23180620221966780 N0622032487E61 24/06/2022 G Venkata Renuka G Venkata Renuka 0204054WL0044364 00468 UBIN0804509 742 18/08/2022 No Such Account
4749 AP0204054_240622FTO_105946 0204054000NRG23180620221975371 N0622032487B41 24/06/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0044513 00468 UBIN0800082 1509 18/08/2022 No Such Account
4750 AP0204054_190422APB_FTO_21641 0204054000NRG23190420220081369 1201772116 19/04/2022 Sita ramayya Sita ramayya 0204054WL0005614 00468 UBIN0808067 841 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4751 AP0204054_190422APB_FTO_21641 0204054000NRG23190420220081410 1201772103 19/04/2022 lakshmi lakshmi 0204054WL0005617 00468 UBIN0807303 889 14/05/2022 A/c Blocked or Frozen
4752 AP0204054_250622APB_FTO_106299 0204054000NRG23200620222018157 N06220324407B1 25/06/2022 Sri Ramulu Sri Ramulu 0204054WL0045304 00089 CBIN0283362 508 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4753 AP0204054_210223APB_FTO_388535 0204054000NRG23210220233406009 0239020950 21/02/2023 Prema Jyothi Prema Jyothi 0204054WL177690 00415 SBIN0007796 961 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 AP0204054_210223APB_FTO_388535 0204054000NRG23210220233406986 0239020936 21/02/2023 Appari Durga Bhavani Appari Durga Bhavani 0204054WL177735 00468 UBIN0800082 1430 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 AP0204054_250622APB_FTO_106299 0204054000NRG23210620222042998 N062203243F181 25/06/2022 Naga raju Naga raju 0204054WL0045920 00468 UBIN0800082 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0204054_250622APB_FTO_106299 0204054000NRG23210620222069398 N062203243FC01 25/06/2022 Ganga dhar Ganga dhar 0204054WL0046411 00415 SBIN0005408 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4757 AP0204054_220522FTO_59543 0204054000NRG23220520220863747 1978942205 22/05/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0025751 00468 UBIN0800082 1277 06/06/2022 No Such Account
4758 AP0204054_250622APB_FTO_106299 0204054000NRG23220620222124057 N062203243F811 25/06/2022 Nageswararao Nageswararao 0204054WL0047333 00415 SBIN0005408 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 AP0204054_250622APB_FTO_106299 0204054000NRG23220620222124060 N062203243FC91 25/06/2022 Mulaparthi Hari krishna Mulaparthi Hari krishna 0204054WL0047333 00415 SBIN0005408 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 AP0204054_250622APB_FTO_106299 0204054000NRG23220620222124073 N062203243E931 25/06/2022 sankara srinivas sankara srinivas 0204054WL0047333 00415 SBIN0005408 1010 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 AP0204054_250922FTO_218923 0204054000NRG23230920222724890 6864620327 25/09/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0089643 00691 IPOS0000001 1206 03/12/2022 No Such Account
4762 AP0204054_250922FTO_218923 0204054000NRG23230920222724891 6864620326 25/09/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0089643 00691 IPOS0000001 953 03/12/2022 No Such Account
4763 AP0204054_250922FTO_218923 0204054000NRG23230920222724892 6864620325 25/09/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0089643 00691 IPOS0000001 1407 03/12/2022 No Such Account
4764 AP0204054_250922FTO_218923 0204054000NRG23230920222724896 6864620324 25/09/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0089643 00691 IPOS0000001 1275 03/12/2022 No Such Account
4765 AP0204054_250922FTO_218923 0204054000NRG23230920222724905 6864620323 25/09/2022 POLAMURI ANANTALAKSHMI POLAMURI ANANTALAKSHMI 0204054WL0089643 00691 IPOS0000001 1270 03/12/2022 No Such Account
4766 AP0204054_250922FTO_218923 0204054000NRG23240920222727643 6864620314 25/09/2022 Mattaparthi Subbarao Mattaparthi Subbarao 0204054WL0090045 00468 UBIN0800082 1279 03/12/2022 No Such Account
4767 AP0204054_270722APB_FTO_148061 0204054000NRG23260720222566302 3489080007 27/07/2022 Durga Durga 0204054WL0062164 00468 UBIN0800082 1799 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4768 AP0204054_280622FTO_110778 0204054000NRG23270620222230513 N0622037E15B41 28/06/2022 nelli durga nelli durga 0204054WL0049604 00415 SBIN0007796 510 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4769 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222231366 N0622037E160E1 28/06/2022 Sita ramayya Sita ramayya 0204054WL0049626 00468 UBIN0808067 1765 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4770 AP0204054_280622FTO_110778 0204054000NRG23270620222231643 N0622037E0B681 28/06/2022 Mandha Durga Mandha Durga 0204054WL0049647 00415 SBIN0000803 1529 19/08/2022 No Such Account
4771 AP0204054_280622FTO_110778 0204054000NRG23270620222243716 N0622037E0B911 28/06/2022 Bonthu Satyanarayana Bonthu Satyanarayana 0204054WL0049987 00468 UBIN0800082 1247 19/08/2022 No Such Account
4772 AP0204054_280622FTO_110778 0204054000NRG23270620222251704 N0622037E15C91 28/06/2022 Undurthi Laxmidurga Undurthi Laxmidurga 0204054WL0050202 00468 UBIN0808067 1795 19/08/2022 No Such Account
4773 AP0204054_280622FTO_110778 0204054000NRG23270620222253503 N0622037E0B6C1 28/06/2022 G. Neelaveni G. Neelaveni 0204054WL0050275 00415 SBIN0005408 769 19/08/2022 No Such Account
4774 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222253518 N0622037E161A1 28/06/2022 Ramudu Ramudu 0204054WL0050275 00468 UBIN0807303 769 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4775 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222253519 N0622037E16201 28/06/2022 Suryakantham Suryakantham 0204054WL0050275 00468 UBIN0807303 769 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4776 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222253976 N0622037E15CD1 28/06/2022 Appa Rao Appa Rao 0204054WL0050288 00468 UBIN0800082 1270 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4777 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222253978 N0622037E16E81 28/06/2022 Satyavathi Satyavathi 0204054WL0050288 00415 SBIN0007796 1525 19/08/2022 A/c Blocked or Frozen
4778 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222254225 N0622037E16CC1 28/06/2022 Durga Bai Durga Bai 0204054WL0050293 00415 SBIN0007796 767 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 AP0204054_280622APB_FTO_110835 0204054000NRG23270620222254598 N0622037E16D01 28/06/2022 Venkayamma Venkayamma 0204054WL0050305 00415 SBIN0005408 1273 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 AP0204054_281222FTO_334142 0204054000NRG23271220223160245 8615027922 28/12/2022 Thalupulamma Thalupulamma 0204054WL0151279 00468 UBIN0800082 1377 09/02/2023 A/c Blocked or Frozen
4781 AP0204055_070622APB_FTO_74058 0204055000NRG23030620221350887 3339004914 07/06/2022 Venkatarao Venkatarao 0204055WL0033695 00468 UBIN0800082 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4782 AP0204055_070622FTO_74154 0204055000NRG23060620221470320 N0622020FBC911 07/06/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0035723 00415 SBIN0006643 1261 19/08/2022 No Such Account
4783 AP0204055_070622FTO_74154 0204055000NRG23060620221470351 N0622020FBC921 07/06/2022 Sitha Malladi Sitha Malladi 0204055WL0035723 00415 SBIN0006643 1513 19/08/2022 No Such Account
4784 AP0204055_090323APB_FTO_411626 0204055000NRG23090320233576424 0413328816 09/03/2023 LakshmiDurga LakshmiDurga 0204055WL188433 00415 SBIN0006643 1406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 AP0204055_090323APB_FTO_411626 0204055000NRG23090320233576470 0413328881 09/03/2023 Kameswari Kameswari 0204055WL188433 00415 SBIN0006643 1406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0204055_090323APB_FTO_411626 0204055000NRG23090320233577673 0413328949 09/03/2023 Durga Durga 0204055WL188538 00415 SBIN0006643 1218 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0204055_100622APB_FTO_81394 0204055000NRG23100620221622489 3338993131 10/06/2022 Nagamani Nagamani 0204055WL0038249 00468 UBIN0808067 1459 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0204055_130522APB_FTO_50550 0204055000NRG23120520220550508 1439771218 13/05/2022 Satyanarayana Satyanarayana 0204055WL0019855 00415 SBIN0004433 1517 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4789 AP0204055_130522APB_FTO_50550 0204055000NRG23120520220550512 1439771219 13/05/2022 Nagaveni Nagaveni 0204055WL0019855 00415 SBIN0004433 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0204055_150622APB_FTO_89417 0204055000NRG23150620221819958 3339013482 15/06/2022 Laxmi Laxmi 0204055WL0041865 00415 SBIN0006643 1003 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4791 AP0204055_150622APB_FTO_89417 0204055000NRG23150620221820061 3339013745 15/06/2022 Nagaveni Nagaveni 0204055WL0041870 00415 SBIN0006643 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 AP0204055_150622APB_FTO_89417 0204055000NRG23150620221820092 3339013743 15/06/2022 venkata lakshmi venkata lakshmi 0204055WL0041870 00415 SBIN0006643 749 27/07/2022 Participant not mapped to the product
4793 AP0204055_190722APB_FTO_140118 0204055000NRG23190720222547818 19/07/2022 Masenamma Masenamma 0204055WL0060049 00415 SBIN0006643 1471 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4794 AP0204055_190722APB_FTO_140118 0204055000NRG23190720222550071 19/07/2022 Manga Manga 0204055WL0060170 00415 SBIN0006643 1321 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0204055_240622APB_FTO_105012 0204055000NRG23230620222135896 N0622031D42181 24/06/2022 Jan Jan 0204055WL0047618 00415 SBIN0006643 245 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4796 AP0204055_240622APB_FTO_105012 0204055000NRG23230620222138510 N0622031D41A41 24/06/2022 Manga Manga 0204055WL0047684 00415 SBIN0006643 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 AP0204055_250323APB_FTO_428939 0204055000NRG23240320233765655 0509414726 25/03/2023 Durga Durga 0204055WL198837 00415 SBIN0006643 1264 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 AP0204055_250323APB_FTO_428939 0204055000NRG23240320233765752 0509414492 25/03/2023 lova lakshmi lova lakshmi 0204055WL198837 00415 SBIN0006643 1264 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 AP0204055_250323APB_FTO_428939 0204055000NRG23240320233766897 0509414292 25/03/2023 Venkatalaxmi Venkatalaxmi 0204055WL198903 00468 UBIN0808067 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220175215 1153275051 24/04/2022 Laxmi Laxmi 0204055WL0009687 00415 SBIN0006643 1049 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4801 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220175240 1153275156 24/04/2022 Ananthalaxmi Ananthalaxmi 0204055WL0009687 00415 SBIN0006643 1259 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4802 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220175276 1153275172 24/04/2022 Satyavathi Satyavathi 0204055WL0009687 00415 SBIN0006643 1049 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4803 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220175326 1153275196 24/04/2022 venkata lakshmi venkata lakshmi 0204055WL0009687 00415 SBIN0006643 839 12/05/2022 Participant not mapped to the product
4804 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220175343 1153275234 24/04/2022 lova lakshmi lova lakshmi 0204055WL0009687 00415 SBIN0006643 1049 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 AP0204055_240422APB_FTO_29906 0204055000NRG23240420220178199 1153275265 24/04/2022 Mahalaxmi Mahalaxmi 0204055WL0009764 00415 SBIN0006643 1433 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 AP0204055_260822FTO_176583 0204055000NRG23260820222623123 4438015755 26/08/2022 Samba Sivarao Samba Sivarao 0204055WL0072858 00415 SBIN0006643 514 07/09/2022 Account closed
4807 AP0204055_280622APB_FTO_112324 0204055000NRG23280620222282772 N0622038BE7AD1 28/06/2022 Srinu Srinu 0204055WL0050983 00415 SBIN0006643 1412 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4808 AP0204055_310123APB_FTO_367904 0204055000NRG23310120233268897 8596468205 31/01/2023 Satyaveni Satyaveni 0204055WL0166685 00415 SBIN0004433 975 08/02/2023 Aadhaar Number not Mapped to Account Number
4809 AP0204055_310123APB_FTO_367904 0204055000NRG23310120233268982 8596468164 31/01/2023 Venkatrao Venkatrao 0204055WL0166696 00415 SBIN0006643 1471 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 AP0204055_310123APB_FTO_367904 0204055000NRG23310120233271523 8596468201 31/01/2023 Pechetti Seetha Pechetti Seetha 0204055WL0166862 00468 UBIN0CG7108 1218 08/02/2023 Aadhaar Number not Mapped to Account Number
4811 AP0204055_310123APB_FTO_367904 0204055000NRG23310120233271531 8596468202 31/01/2023 Bokka Chandraravu Bokka Chandraravu 0204055WL0166862 00468 UBIN0CG7108 1461 08/02/2023 Aadhaar Number not Mapped to Account Number
4812 AP0204055_310123APB_FTO_367904 0204055000NRG23310120233271532 8596468187 31/01/2023 Bokka Durga Bokka Durga 0204055WL0166862 00468 UBIN0CG7108 1461 08/02/2023 Aadhaar Number not Mapped to Account Number
4813 AP0204056_020622APB_FTO_71115 0204056000NRG23020620221315992 N0622002413C51 02/06/2022 Lakshmi Lakshmi 0204056WL0033315 00415 SBIN0014571 981 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 AP0204056_070622APB_FTO_74698 0204056000NRG23060620221431809 N06220210983F1 07/06/2022 Srinivas Srinivas 0204056WL0035022 00415 SBIN0002730 1749 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 AP0204056_070622APB_FTO_74698 0204056000NRG23060620221431834 N0622021097F41 07/06/2022 ganikamma ganikamma 0204056WL0035022 00415 SBIN0002730 1749 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4816 AP0204056_070622APB_FTO_74698 0204056000NRG23060620221431854 N0622021097F31 07/06/2022 JIVANRAO JIVANRAO 0204056WL0035022 00415 SBIN0021323 1749 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 AP0204056_090522APB_FTO_46392 0204056000NRG23090520220459932 1441246838 09/05/2022 Nageswar Rao Nageswar Rao 0204056WL0017719 00045 BARB0APPANA 1668 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 AP0204056_090522APB_FTO_46392 0204056000NRG23090520220459941 1441246940 09/05/2022 NAGESWARA RAO NAGESWARA RAO 0204056WL0017719 00468 UBIN0826634 477 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 AP0204056_280522APB_FTO_66182 0204056000NRG23280520221116904 3331160605 28/05/2022 Srinivas Srinivas 0204056WL0029909 00415 SBIN0002730 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 AP0204056_280522APB_FTO_66182 0204056000NRG23280520221116929 3331160749 28/05/2022 ganikamma ganikamma 0204056WL0029909 00415 SBIN0002730 508 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4821 AP0204056_010223FTO_368960 0204056000NRG23310120233266410 8717584801 01/02/2023 Satyaveni Satyaveni 0204056WL0166412 00045 BARB0APPANA 1468 13/02/2023 A/c Blocked or Frozen
4822 AP0204056_310323APB_FTO_447704 0204056000NRG23310320233909766 1187759861 31/03/2023 KUDIPUDI MANGADEVI KUDIPUDI MANGADEVI 0204056WL206057 00415 SBIN0021323 1174 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0204057_021122FTO_265773 0204057000NRG23021120222861371 N112200060E7B1 02/11/2022 Yandra Durga Yandra Durga 0204057WL0112974 00468 UBIN0805726 3598 20/12/2022 No Such Account
4824 AP0204057_070622APB_FTO_74609 0204057000NRG23070620221479900 3338938062 07/06/2022 Chittibabu Chittibabu 0204057WL0035857 00176 IDIB000K080 1450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 AP0204057_070622APB_FTO_74609 0204057000NRG23070620221486083 3338937915 07/06/2022 Nagamani Nagamani 0204057WL0035959 00468 UBIN0809101 1670 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4826 AP0204057_090522APB_FTO_46595 0204057000NRG23090520220439118 1441162042 09/05/2022 Suryanarayana Suryanarayana 0204057WL0017303 00415 SBIN0006295 1798 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 AP0204057_090522APB_FTO_46595 0204057000NRG23090520220462531 1441162093 09/05/2022 Vijay Vijay 0204057WL0017766 00415 SBIN0000910 1528 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 AP0204057_120722APB_FTO_133014 0204057000NRG23120720222509615 N07220140DB281 12/07/2022 Satyanarayana Satyanarayana 0204057WL0057887 00176 IDIB000K080 723 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4829 AP0204057_150622FTO_90189 0204057000NRG23150620221836355 N0622021001BC1 15/06/2022 Suramma Suramma 0204057WL0042102 00468 UBIN0809101 1686 19/08/2022 No Such Account
4830 AP0204055_050722FTO_124141 0204055000NRG23270620222245794 N112200783DCB1 05/07/2022 Vatadi Sai Lakshmi Vatadi Sai Lakshmi 0204055WL0050042 00415 SBIN0006643 490 17/12/2022 No Such Account
4831 AP0204055_300123APB_FTO_363686 0204055000NRG23290120233254753 8596829209 30/01/2023 Kandregula Lakshmi Kandregula Lakshmi 0204055WL0165396 00468 UBIN0CG7108 1277 08/02/2023 Aadhaar Number not Mapped to Account Number
4832 AP0204055_300323APB_FTO_444593 0204055000NRG23290320233855962 0546239858 30/03/2023 LakshmiDurga LakshmiDurga 0204055WL203648 00415 SBIN0006643 1462 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 AP0204055_300323APB_FTO_444593 0204055000NRG23290320233857613 0546239891 30/03/2023 Satya durga Satya durga 0204055WL203719 00415 SBIN0006643 1165 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 AP0204055_300323APB_FTO_444593 0204055000NRG23290320233857648 0546239777 30/03/2023 lova lakshmi lova lakshmi 0204055WL203719 00415 SBIN0006643 979 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 AP0204055_300323APB_FTO_444593 0204055000NRG23290320233857649 0546239778 30/03/2023 lova lakshmi lova lakshmi 0204055WL203719 00415 SBIN0006643 1165 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 AP0204055_290822APB_FTO_180844 0204055000NRG23290820222624965 4408760973 29/08/2022 Bhavani Bhavani 0204055WL0073234 00415 SBIN0004433 1425 07/09/2022 Account closed
4837 AP0204055_290922FTO_227159 0204055000NRG23290920222746665 6915936043 29/09/2022 Nandika Narasimhamurthy Nandika Narasimhamurthy 0204055WL0092836 00415 SBIN0006643 956 05/12/2022 Account closed
4838 AP0204055_300422APB_FTO_35546 0204055000NRG23300420220239054 1242784504 30/04/2022 Venkatalaxmi Venkatalaxmi 0204055WL0011991 00415 SBIN0004433 1219 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 AP0204055_300422APB_FTO_35546 0204055000NRG23300420220239673 1242784644 30/04/2022 Reddi Abbulu Reddi Abbulu 0204055WL0012018 00048 BKID0005622 975 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0204055_300422APB_FTO_35546 0204055000NRG23300420220239676 1242784388 30/04/2022 Bujji Bujji 0204055WL0012018 00468 UBIN0808067 1463 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0204055_010622APB_FTO_70483 0204055000NRG23310520221201353 N06220011F7361 01/06/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0031365 00415 SBIN0006643 1534 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4842 AP0204056_130622APB_FTO_84981 0204056000NRG23130620221711181 3338914185 13/06/2022 ganikamma ganikamma 0204056WL0039725 00415 SBIN0002730 1798 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4843 AP0204056_130622APB_FTO_84981 0204056000NRG23130620221711198 3338914507 13/06/2022 JIVANRAO JIVANRAO 0204056WL0039725 00415 SBIN0021323 1798 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0204056_170123FTO_350359 0204056000NRG23160120233213683 8598916651 17/01/2023 Satyaveni Satyaveni 0204056WL0157194 00045 BARB0APPANA 1253 08/02/2023 A/c Blocked or Frozen
4845 AP0204056_170522APB_FTO_54402 0204056000NRG23170520220721406 1639220880 17/05/2022 Dhanalakshmi Dhanalakshmi 0204056WL0023201 00415 SBIN0002730 1281 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 AP0204056_210622APB_FTO_98663 0204056000NRG23200620222021112 21/06/2022 ganikamma ganikamma 0204056WL0045356 00415 SBIN0002730 1684 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4847 AP0204056_221222FTO_326476 0204056000NRG23201220223131873 8615488180 22/12/2022 Dinamma Dinamma 0204056WL0147405 00468 UBIN0809101 1272 09/02/2023 A/c Blocked or Frozen
4848 AP0204056_280622APB_FTO_112894 0204056000NRG23280620222284295 N06220392AF2A1 28/06/2022 Lakshmi Lakshmi 0204056WL0051039 00415 SBIN0014571 1018 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0204056_280622APB_FTO_112894 0204056000NRG23280620222289115 N06220392AA3E1 28/06/2022 MOKA LAKSHMAMMA MOKA LAKSHMAMMA 0204056WL0051105 00468 UBIN0809101 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4850 AP0204055_240422APB_FTO_30041 0204055000NRG23240420220181353 1921888002 24/04/2022 Edukondalu Edukondalu 0204055WL0009854 00415 SBIN0006643 1360 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4851 AP0204055_240422APB_FTO_30041 0204055000NRG23240420220181372 1921887882 24/04/2022 Venkatalaxmi Venkatalaxmi 0204055WL0009854 00415 SBIN0006643 680 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4852 AP0204055_240422APB_FTO_30041 0204055000NRG23240420220181540 1921887947 24/04/2022 Jan Jan 0204055WL0009857 00415 SBIN0006643 699 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4853 AP0204055_240522APB_FTO_60947 0204055000NRG23240520220914070 2024402057 24/05/2022 Srinubabu Srinubabu 0204055WL0026768 00415 SBIN0006643 1512 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4854 AP0204055_240522APB_FTO_60947 0204055000NRG23240520220932131 2024402497 24/05/2022 Laxmi Laxmi 0204055WL0027023 00415 SBIN0006643 1014 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4855 AP0204055_240522APB_FTO_60947 0204055000NRG23240520220932191 2024402087 24/05/2022 lova lakshmi lova lakshmi 0204055WL0027023 00415 SBIN0006643 1268 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 AP0204055_240622APB_FTO_105070 0204055000NRG23240620222172531 N0622031D434B1 24/06/2022 Satyanarayana Satyanarayana 0204055WL0048376 00415 SBIN0004433 1652 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4857 AP0204055_240622APB_FTO_105070 0204055000NRG23240620222173143 N0622031D42E11 24/06/2022 Sathiraju Sathiraju 0204055WL0048395 00415 SBIN0004433 507 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0204055_240622APB_FTO_105070 0204055000NRG23240620222173366 N0622031D429A1 24/06/2022 Satyanarayana Satyanarayana 0204055WL0048397 00468 UBIN0800082 943 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4859 AP0204055_240622APB_FTO_105070 0204055000NRG23240620222173651 N0622031D431C1 24/06/2022 Santha Santha 0204055WL0048404 00415 SBIN0006643 1648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0204055_250522APB_FTO_61705 0204055000NRG23250520220962221 2071842176 25/05/2022 Nagamani Nagamani 0204055WL0027457 00468 UBIN0808067 755 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0204055_050722APB_FTO_124152 0204055000NRG23270620222245840 N11220074E7EF1 05/07/2022 Adilaxmi Adilaxmi 0204055WL0050042 00415 SBIN0006643 490 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0204055_310323FTO_448153 0204055000NRG23290320233838844 1188421970 31/03/2023 Maddala Nageswara rao Maddala Nageswara rao 0204055WL0202767 00415 SBIN0006643 1402 03/05/2023 No Such Account
4863 AP0204055_310323FTO_448153 0204055000NRG23290320233838845 1188421969 31/03/2023 Maddala Nageswara rao Maddala Nageswara rao 0204055WL0202767 00415 SBIN0006643 1508 03/05/2023 No Such Account
4864 AP0204055_290622APB_FTO_114594 0204055000NRG23290620222302128 N062203A8B1551 29/06/2022 kumari kumari 0204055WL0051519 00415 SBIN0006643 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0204055_290622APB_FTO_114594 0204055000NRG23290620222302187 N062203A8B12A1 29/06/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0051519 00415 SBIN0006643 1503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4866 AP0204055_290622APB_FTO_114594 0204055000NRG23290620222302247 N062203A8B1391 29/06/2022 Puspavati Puspavati 0204055WL0051519 00415 SBIN0006643 1754 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0204055_290622APB_FTO_114594 0204055000NRG23290620222302515 N062203A8B6991 29/06/2022 Mangadevi Mangadevi 0204055WL0051525 00415 SBIN0006643 1234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 AP0204055_310123FTO_367953 0204055000NRG23300120233261279 8595900480 31/01/2023 Pallalamma Pallalamma 0204055WL0165893 00468 UBIN0CG7108 485 08/02/2023 Account Under Litigation
4869 AP0204055_300622APB_FTO_117698 0204055000NRG23300620222330852 N062203CFEADB1 30/06/2022 Satyanarayana Satyanarayana 0204055WL0052211 00468 UBIN0800082 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4870 AP0204055_290422APB_FTO_34833 0204055000NRG23290420220233039 1242779264 29/04/2022 Ramadevi Ramadevi 0204055WL0011787 00415 SBIN0004433 1462 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0204055_290422APB_FTO_34833 0204055000NRG23290420220233856 1242779351 29/04/2022 Arjanna Arjanna 0204055WL0011813 00415 SBIN0006643 728 16/05/2022 Aadhaar Number not Mapped to Account Number
4872 AP0204055_290422APB_FTO_34833 0204055000NRG23290420220235394 1242779120 29/04/2022 Venkatarao Venkatarao 0204055WL0011844 00468 UBIN0800082 1246 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4873 AP0204056_010522APB_FTO_37244 0204056000NRG23010520220281864 1121045814 01/05/2022 Dhanalakshmi Dhanalakshmi 0204056WL0013337 00415 SBIN0002730 1473 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0204056_020622APB_FTO_71096 0204056000NRG23020620221312666 N062200240C3A1 02/06/2022 Karuna Kumar Karuna Kumar 0204056WL0033283 00468 UBIN0809101 1002 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0204056_080323APB_FTO_410414 0204056000NRG23070320233548197 0413478127 08/03/2023 Satyavati Satyavati 0204056WL186857 00468 UBIN0903132 1434 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0204056_080323APB_FTO_410414 0204056000NRG23080320233566782 0413478396 08/03/2023 KUDIPUDI MANGADEVI KUDIPUDI MANGADEVI 0204056WL187828 00415 SBIN0021323 703 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0204056_110522APB_FTO_48682 0204056000NRG23110520220500988 1438741049 11/05/2022 Satyavati Satyavati 0204056WL0018811 00415 SBIN0014571 1521 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 AP0204056_110522APB_FTO_48682 0204056000NRG23110520220518200 1438740992 11/05/2022 Srinivas Srinivas 0204056WL0019126 00415 SBIN0002730 1726 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0204056_130722APB_FTO_134138 0204056000NRG23130720222514189 13/07/2022 Nageswar Rao Nageswar Rao 0204056WL0058126 00045 BARB0APPANA 711 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4880 AP0204056_130722APB_FTO_134138 0204056000NRG23130720222514260 13/07/2022 Karuna Kumar Karuna Kumar 0204056WL0058128 00468 UBIN0809101 817 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0204056_140622APB_FTO_86500 0204056000NRG23140620221758496 3338914041 14/06/2022 Lakshmi Lakshmi 0204056WL0040662 00415 SBIN0014571 745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 AP0204056_140622APB_FTO_86593 0204056000NRG23140620221758671 3338996231 14/06/2022 Nageswar Rao Nageswar Rao 0204056WL0040668 00045 BARB0APPANA 1794 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4883 AP0204056_160522APB_FTO_53412 0204056000NRG23160520220676744 1639311801 16/05/2022 Nageswar Rao Nageswar Rao 0204056WL0022274 00045 BARB0APPANA 1521 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4884 AP0204056_160522APB_FTO_53412 0204056000NRG23160520220676754 1639311933 16/05/2022 NAGESWARA RAO NAGESWARA RAO 0204056WL0022274 00468 UBIN0826634 760 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0204056_160522APB_FTO_53412 0204056000NRG23160520220683048 1639311935 16/05/2022 Srinivas Srinivas 0204056WL0022378 00415 SBIN0002730 1492 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 AP0204056_291222FTO_336516 0204056000NRG23281220223166176 8614804228 29/12/2022 Satyaveni Satyaveni 0204056WL0151923 00045 BARB0APPANA 1476 09/02/2023 A/c Blocked or Frozen
4887 AP0204057_010522APB_FTO_37162 0204057000NRG23010520220275117 1121093795 01/05/2022 Srinivas Srinivas 0204057WL0013137 00048 BKID0005623 1474 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0204057_010522APB_FTO_37162 0204057000NRG23010520220279114 1121093658 01/05/2022 Madhurililli Madhurililli 0204057WL0013244 00468 UBIN0805726 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0204056_280622APB_FTO_112894 0204056000NRG23280620222290297 N06220392AC321 28/06/2022 Nageswar Rao Nageswar Rao 0204056WL0051123 00045 BARB0APPANA 999 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4890 AP0204056_290622APB_FTO_116503 0204056000NRG23290620222323173 N062203BB744C1 29/06/2022 Verriyya Verriyya 0204056WL0051948 00468 UBIN0805726 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4891 AP0204056_290622APB_FTO_116503 0204056000NRG23290620222323498 N062203BB75181 29/06/2022 JIVANRAO JIVANRAO 0204056WL0051952 00415 SBIN0021323 1675 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0204057_010522APB_FTO_36790 0204057000NRG23010520220262906 1121069812 01/05/2022 Lakshmi Lakshmi 0204057WL0012763 00415 SBIN0006295 1441 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 AP0204057_070622FTO_74822 0204057000NRG23070620221494307 3339663835 07/06/2022 Durgayya Durgayya 0204057WL0036116 00468 UBIN0809101 1706 26/07/2022 No Such Account
4894 AP0204057_070622APB_FTO_74876 0204057000NRG23070620221499378 3338969495 07/06/2022 Padma Padma 0204057WL0036223 00468 UBIN0809101 1457 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0204057_070622APB_FTO_74876 0204057000NRG23070620221506511 3338969394 07/06/2022 Mangadevi Mangadevi 0204057WL0036337 00176 IDIB000K080 1462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4896 AP0204057_070622APB_FTO_74876 0204057000NRG23070620221508464 3338969126 07/06/2022 ramya kumari ramya kumari 0204057WL0036364 00415 SBIN0006295 1688 27/07/2022 Account closed
4897 AP0204057_100822APB_FTO_161607 0204057000NRG23100820222595800 4068874423 10/08/2022 vara laksmi vara laksmi 0204057WL0067016 00468 UBIN0804738 3084 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0204057_130722APB_FTO_134878 0204057000NRG23130720222518999 13/07/2022 Nagamani Nagamani 0204057WL0058364 00468 UBIN0809101 721 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4899 AP0204057_130722APB_FTO_134878 0204057000NRG23130720222520072 13/07/2022 Ramalakshmi Ramalakshmi 0204057WL0058433 00176 IDIB000K080 1439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 AP0204057_140323APB_FTO_415402 0204057000NRG23140320233626923 0413468828 14/03/2023 Dhanalakshmi Dhanalakshmi 0204057WL191255 00415 SBIN0009103 716 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0204057_140323APB_FTO_415402 0204057000NRG23140320233628632 0413468518 14/03/2023 sugunnamma sugunnamma 0204057WL191300 00468 UBIN0804738 483 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0204057_150622APB_FTO_90431 0204057000NRG23150620221843919 3338970694 15/06/2022 Seetha Seetha 0204057WL0042282 00415 SBIN0000910 1738 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 AP0204057_151222APB_FTO_320189 0204057000NRG23151220223105537 8616058258 15/12/2022 Manga Manga 0204057WL0143995 00415 SBIN0006295 1785 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 AP0204057_160522APB_FTO_53361 0204057000NRG23160520220672385 1639199708 16/05/2022 Srinivas Srinivas 0204057WL0022220 00048 BKID0005623 1203 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 AP0204057_201022APB_FTO_249078 0204057000NRG23201020222813954 6985682622 20/10/2022 Satyanarayana Satyanarayana 0204057WL0105248 00176 IDIB000K080 1445 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4906 AP0204057_210223APB_FTO_388770 0204057000NRG23210220233409940 0238618695 21/02/2023 Dhanalakshmi Dhanalakshmi 0204057WL177970 00415 SBIN0009103 965 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 AP0204057_250522APB_FTO_62033 0204057000NRG23250520220965296 2087125768 25/05/2022 Durgabhagavan Durgabhagavan 0204057WL0027491 00468 UBIN0564231 1688 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4908 AP0204055_270522APB_FTO_64639 0204055000NRG23250520220980599 3332077066 27/05/2022 Mangadevi Mangadevi 0204055WL0027741 00415 SBIN0006643 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 AP0204055_270522APB_FTO_64639 0204055000NRG23250520220980642 3332077541 27/05/2022 Puspavati Puspavati 0204055WL0027741 00415 SBIN0006643 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0204055_270522APB_FTO_64639 0204055000NRG23270520221061462 3332077535 27/05/2022 Nagaveni Nagaveni 0204055WL0028957 00415 SBIN0006643 1426 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0204055_270522APB_FTO_64639 0204055000NRG23270520221077568 3332077043 27/05/2022 Muthabathula Lalitha Kumari Muthabathula Lalitha Kumari 0204055WL0029236 00468 UBIN0CG7108 1229 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0204055_270522APB_FTO_64639 0204055000NRG23270520221080970 3332076858 27/05/2022 Venkatarao Venkatarao 0204055WL0029277 00468 UBIN0800082 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4913 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220280986 1121100903 01/05/2022 Nageswar Rao Nageswar Rao 0204056WL0013289 00045 BARB0APPANA 1488 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4914 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220281001 1121100992 01/05/2022 NAGESWARA RAO NAGESWARA RAO 0204056WL0013289 00468 UBIN0826634 496 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220281203 1121101040 01/05/2022 Satyavati Satyavati 0204056WL0013294 00415 SBIN0014571 1431 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220281338 1121100856 01/05/2022 Lakshamamma Lakshamamma 0204056WL0013298 00468 UBIN0809101 388 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4917 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220281459 1121101139 01/05/2022 VARA LAKSHMI VARA LAKSHMI 0204056WL0013308 00468 UBIN0903132 1285 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 AP0204056_010522APB_FTO_37255 0204056000NRG23010520220281777 1121100883 01/05/2022 ganikamma ganikamma 0204056WL0013335 00415 SBIN0002730 1497 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4919 AP0204056_050722FTO_124815 0204056000NRG23050720222435361 N0722007BFF571 05/07/2022 Mungada Baby Saorojini Mungada Baby Saorojini 0204056WL0055245 00415 SBIN0014571 867 17/08/2022 No Such Account
4920 AP0204056_100223APB_FTO_378701 0204056000NRG23100220233327094 8840078200 10/02/2023 KAMBHAMPATI VENKATA RAO KAMBHAMPATI VENKATA RAO 0204056WL171979 00468 UBIN0807281 427 18/02/2023 Account closed
4921 AP0204056_210622APB_FTO_99436 0204056000NRG23210620222059714 21/06/2022 JIVANRAO JIVANRAO 0204056WL0046251 00415 SBIN0021323 1524 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 AP0204056_230522APB_FTO_60144 0204056000NRG23220520220866575 2024651026 23/05/2022 Karuna Kumar Karuna Kumar 0204056WL0025785 00468 UBIN0809101 403 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 AP0204056_230522APB_FTO_60144 0204056000NRG23220520220866585 2024651032 23/05/2022 Chinna Chinna 0204056WL0025785 00468 UBIN0809101 403 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 AP0204056_230522APB_FTO_60144 0204056000NRG23230520220903967 2024651029 23/05/2022 Nageswar Rao Nageswar Rao 0204056WL0026539 00045 BARB0APPANA 1281 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4925 AP0204056_230522APB_FTO_60144 0204056000NRG23230520220903973 2024651040 23/05/2022 NAGESWARA RAO NAGESWARA RAO 0204056WL0026539 00468 UBIN0826634 1281 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 AP0204056_280323APB_FTO_435310 0204056000NRG23270320233801492 0550582912 28/03/2023 KUDIPUDI MANGADEVI KUDIPUDI MANGADEVI 0204056WL200809 00415 SBIN0021323 1507 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0204055_300622APB_FTO_117679 0204055000NRG23300620222336760 N062203CE1D191 30/06/2022 Sathiraju Sathiraju 0204055WL0052374 00415 SBIN0004433 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0204056_041222APB_FTO_304009 0204056000NRG23041220223039242 8598481102 04/12/2022 Prakasa Rao Prakasa Rao 0204056WL0134848 00045 BARB0APPANA 1506 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0204056_050722APB_FTO_123674 0204056000NRG23050720222412431 N11220078E9051 05/07/2022 JIVANRAO JIVANRAO 0204056WL0054591 00415 SBIN0021323 972 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0204056_120522FTO_49685 0204056000NRG23120520220542851 1441312063 12/05/2022 KOMMULA NAGESWARA RAO KOMMULA NAGESWARA RAO 0204056WL0019699 00045 BARB0APPANA 253 22/05/2022 Account closed
4931 AP0204056_240323FTO_427920 0204056000NRG23160220233376318 0510261636 24/03/2023 Prakasa Rao Prakasa Rao 0204056WL0175672 00045 BARB0APPANA 1506 03/04/2023 Account closed
4932 AP0204056_200622APB_FTO_98473 0204056000NRG23200620222003734 20/06/2022 Nageswar Rao Nageswar Rao 0204056WL0045060 00045 BARB0APPANA 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4933 AP0204057_010622APB_FTO_70610 0204057000NRG23010620221261234 N0622001808471 01/06/2022 Chittibabu Chittibabu 0204057WL0032451 00176 IDIB000K080 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 AP0204057_010622APB_FTO_70610 0204057000NRG23010620221265987 N0622001806431 01/06/2022 Nagamani Nagamani 0204057WL0032509 00468 UBIN0809101 1442 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4935 AP0204057_010622APB_FTO_70610 0204057000NRG23010620221277918 N06220018061C1 01/06/2022 Padma Padma 0204057WL0032707 00468 UBIN0809101 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0204057_010622APB_FTO_70610 0204057000NRG23010620221283696 N06220018079F1 01/06/2022 Manga Devi Manga Devi 0204057WL0032795 00415 SBIN0021323 1685 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0204057_010622APB_FTO_70610 0204057000NRG23010620221290678 N0622001807781 01/06/2022 Seetha Seetha 0204057WL0032910 00415 SBIN0000910 1683 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 AP0204057_060722APB_FTO_125575 0204057000NRG23060720222442463 N07220089965C1 06/07/2022 Parvathi Parvathi 0204057WL0055469 00415 SBIN0006295 481 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 AP0204057_060722APB_FTO_125575 0204057000NRG23060720222442589 N07220089966C1 06/07/2022 Satyanarayana Satyanarayana 0204057WL0055474 00176 IDIB000K080 1683 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 AP0204057_061022FTO_235142 0204057000NRG23061020222768295 6860604576 06/10/2022 Durga Durga 0204057WL0097164 00468 UBIN0805726 3598 03/12/2022 No Such Account
4941 AP0204057_061022APB_FTO_235210 0204057000NRG23061020222769035 6862342141 06/10/2022 Seetha Seetha 0204057WL0097262 00415 SBIN0000910 1442 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0204057_080622FTO_76411 0204057000NRG23080620221540367 3339666107 08/06/2022 Venkatalakshmi Venkatalakshmi 0204057WL0036914 00468 UBIN0564231 1455 26/07/2022 No Such Account
4943 AP0204057_080622FTO_76411 0204057000NRG23080620221540369 3339666106 08/06/2022 Nagaraju Nagaraju 0204057WL0036914 00415 SBIN0021323 1697 26/07/2022 No Such Account
4944 AP0204057_081122APB_FTO_272499 0204057000NRG23081120222884908 N1122005C72A71 08/11/2022 Satyanarayana Satyanarayana 0204057WL0115963 00176 IDIB000K080 981 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4945 AP0204057_090522FTO_45537 0204057000NRG23090520220437754 1368036629 09/05/2022 Durgayya Durgayya 0204057WL0017269 00468 UBIN0809101 1022 19/05/2022 No Such Account
4946 AP0204057_141122FTO_277431 0204057000NRG23101120222899210 7010959160 14/11/2022 Mahalakshmi Mahalakshmi 0204057WL0117761 00176 IDIB000K080 1021 17/12/2022 No Such Account
4947 AP0204057_111122FTO_275615 0204057000NRG23121020222790089 N1122009BD8561 11/11/2022 Vijay Vijay 0204057WL0100396 00415 SBIN0000910 1528 17/12/2022 Account closed
4948 AP0204055_280622APB_FTO_112762 0204055000NRG23280620222288716 N062203A8A1A61 28/06/2022 Nagamani Nagamani 0204055WL0051102 00468 UBIN0808067 1197 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 AP0204055_290622FTO_114580 0204055000NRG23290620222298727 N062203A899AB1 29/06/2022 Pemmadi Nagamani Pemmadi Nagamani 0204055WL0051417 00415 SBIN0006643 657 17/08/2022 No Such Account
4950 AP0204055_290622FTO_114580 0204055000NRG23290620222298728 N062203A899AC1 29/06/2022 Malladi Durgamma Malladi Durgamma 0204055WL0051417 00415 SBIN0006643 657 17/08/2022 No Such Account
4951 AP0204055_300622APB_FTO_117711 0204055000NRG23300620222328599 N062203CFF6791 30/06/2022 Satyanarayana Satyanarayana 0204055WL0052141 00415 SBIN0004433 1512 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4952 AP0204055_300622APB_FTO_117711 0204055000NRG23300620222337390 N062203CFEC411 30/06/2022 Santha Santha 0204055WL0052389 00415 SBIN0006643 1765 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 AP0204055_010622APB_FTO_70500 0204055000NRG23310520221231872 N06220011E3D51 01/06/2022 Nagamani Nagamani 0204055WL0031942 00468 UBIN0808067 1524 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 AP0204056_180422APB_FTO_20165 0204056000NRG22310320223385951 1204882597 18/04/2022 ganikamma ganikamma 0204056WL2141358 00415 SBIN0002730 964 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4955 AP0204056_180422APB_FTO_20165 0204056000NRG22310320223386708 1204882656 18/04/2022 Dhanalakshmi Dhanalakshmi 0204056WL2141383 00415 SBIN0002730 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 AP0204056_070622APB_FTO_75226 0204056000NRG23070620221512866 3338972206 07/06/2022 Lakshmi Lakshmi 0204056WL0036435 00415 SBIN0014571 1362 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 AP0204056_070622APB_FTO_75226 0204056000NRG23070620221520987 3338971960 07/06/2022 VARA LAKSHMI VARA LAKSHMI 0204056WL0036532 00468 UBIN0903132 3598 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 AP0204056_140622APB_FTO_86623 0204056000NRG23140620221771256 3338928700 14/06/2022 Pushpavati Pushpavati 0204056WL0040880 00415 SBIN0014571 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 AP0204056_160223APB_FTO_385050 0204056000NRG23160220233372517 0254716811 16/02/2023 Satyavati Satyavati 0204056WL175396 00468 UBIN0903132 1371 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 AP0204056_170522APB_FTO_54070 0204056000NRG23170520220695029 1700525714 17/05/2022 Satyavati Satyavati 0204056WL0022631 00415 SBIN0014571 1004 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 AP0204056_170522APB_FTO_54070 0204056000NRG23170520220695278 1700525571 17/05/2022 Karuna Kumar Karuna Kumar 0204056WL0022648 00468 UBIN0809101 803 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 AP0204056_170522APB_FTO_54070 0204056000NRG23170520220695285 1700525579 17/05/2022 Chinna Chinna 0204056WL0022648 00468 UBIN0809101 803 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 AP0204056_280522APB_FTO_66175 0204056000NRG23280520221117053 3331144887 28/05/2022 Lakshmi Lakshmi 0204056WL0029913 00415 SBIN0014571 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0204057_041022APB_FTO_233720 0204057000NRG23041020222763317 6917030707 04/10/2022 vara laksmi vara laksmi 0204057WL0095963 00468 UBIN0804738 514 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 AP0204057_080622APB_FTO_76416 0204057000NRG23080620221540446 3338988097 08/06/2022 Durgabhagavan Durgabhagavan 0204057WL0036921 00468 UBIN0564231 1492 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4966 AP0204057_121022APB_FTO_240452 0204057000NRG23121020222789144 6983572320 12/10/2022 Satyanarayana Satyanarayana 0204057WL0100247 00176 IDIB000K080 1452 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4967 AP0204057_130622APB_FTO_85886 0204057000NRG23130620221742809 3338940511 13/06/2022 Manga Devi Manga Devi 0204057WL0040347 00415 SBIN0021323 1684 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0204057_140522FTO_51842 0204057000NRG23140520220601624 1638882831 14/05/2022 Durgayya Durgayya 0204057WL0020975 00468 UBIN0809101 980 27/05/2022 No Such Account
4969 AP0204057_140522APB_FTO_51855 0204057000NRG23140520220607574 1639349445 14/05/2022 ramya kumari ramya kumari 0204057WL0021143 00415 SBIN0006295 958 28/05/2022 Account closed
4970 AP0204057_140522APB_FTO_51855 0204057000NRG23140520220607801 1639349654 14/05/2022 Lakshmi Lakshmi 0204057WL0021147 00415 SBIN0006295 1417 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 AP0204057_140522APB_FTO_51855 0204057000NRG23140520220608872 1639349471 14/05/2022 Padma Padma 0204057WL0021170 00468 UBIN0809101 1537 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 AP0204057_140522APB_FTO_51855 0204057000NRG23140520220608973 1639349468 14/05/2022 Durgabhagavan Durgabhagavan 0204057WL0021172 00468 UBIN0564231 1443 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 AP0204057_150223APB_FTO_383751 0204057000NRG23150220233357124 0255446237 15/02/2023 Dhanalakshmi Dhanalakshmi 0204057WL174433 00415 SBIN0009103 721 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0204057_200422APB_FTO_22526 0204057000NRG23200420220092126 1201593670 20/04/2022 Srinivas Srinivas 0204057WL0006203 00048 BKID0005623 1256 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0204057_220622FTO_101659 0204057000NRG23220620222090051 3342992914 22/06/2022 Suramma Suramma 0204057WL0046760 00468 UBIN0809101 1692 26/07/2022 No Such Account
4976 AP0204057_220622FTO_101659 0204057000NRG23220620222090066 3342992916 22/06/2022 Durgayya Durgayya 0204057WL0046760 00468 UBIN0809101 1692 26/07/2022 No Such Account
4977 AP0204057_230522APB_FTO_60107 0204057000NRG23230520220897861 2024663976 23/05/2022 Lakshmi Lakshmi 0204057WL0026397 00415 SBIN0006295 1444 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0204057_281022APB_FTO_256131 0204057000NRG23281020222839734 7012904675 28/10/2022 Satyanarayana Satyanarayana 0204057WL0109970 00176 IDIB000K080 981 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4979 AP0204058_140422APB_FTO_16834 0204058000NRG22310320223393820 1204533221 14/04/2022 Satyavati Satyavati 0204058WL2141677 00078 CNRB0013252 943 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 AP0204058_140422APB_FTO_16834 0204058000NRG22310320223394251 1204533204 14/04/2022 Kondayya Naidu Kondayya Naidu 0204058WL2141698 00078 CNRB0013252 921 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 AP0204058_010822APB_FTO_153272 0204058000NRG23010820222578348 N072202D00FB11 01/08/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0063985 00415 SBIN0003349 1760 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 AP0204058_040722APB_FTO_122916 0204058000NRG23040720222401331 04/07/2022 Gopalam Gopalam 0204058WL0054123 00078 CNRB0013252 1219 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4983 AP0204058_040722APB_FTO_122916 0204058000NRG23040720222401463 04/07/2022 Satyavati Satyavati 0204058WL0054128 00078 CNRB0013252 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0204058_040722APB_FTO_122916 0204058000NRG23040720222401556 04/07/2022 Narasimha Rao Narasimha Rao 0204058WL0054128 00078 CNRB0013252 1471 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 AP0204058_040722APB_FTO_122916 0204058000NRG23040720222401573 04/07/2022 Eesubabu Eesubabu 0204058WL0054128 00078 CNRB0013252 1716 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0204058_040722APB_FTO_122916 0204058000NRG23040720222401848 04/07/2022 Mariyamma Mariyamma 0204058WL0054134 00415 SBIN0021219 1659 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 AP0204055_200522FTO_57531 0204055000NRG23200520220814894 1971211413 20/05/2022 Sitha Malladi Sitha Malladi 0204055WL0024894 00415 SBIN0006643 748 05/06/2022 No Such Account
4988 AP0204055_200522FTO_57531 0204055000NRG23200520220814922 1971211452 20/05/2022 Oleti Balamani Oleti Balamani 0204055WL0024894 00415 SBIN0006643 997 05/06/2022 No Such Account
4989 AP0204055_200522FTO_57531 0204055000NRG23200520220814923 1971211450 20/05/2022 Pemmadi Nagamani Pemmadi Nagamani 0204055WL0024894 00415 SBIN0006643 997 05/06/2022 No Such Account
4990 AP0204055_200522FTO_57531 0204055000NRG23200520220814924 1971211453 20/05/2022 Malladi Durgamma Malladi Durgamma 0204055WL0024894 00415 SBIN0006643 748 05/06/2022 No Such Account
4991 AP0204055_220622APB_FTO_100746 0204055000NRG23210620222024829 3342541938 22/06/2022 Srinu Srinu 0204055WL0045487 00415 SBIN0006643 1469 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4992 AP0204055_220622APB_FTO_100746 0204055000NRG23210620222026736 3342542311 22/06/2022 Muthabathula Lalitha Kumari Muthabathula Lalitha Kumari 0204055WL0045530 00468 UBIN0CG7108 1441 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 AP0204055_240622APB_FTO_105053 0204055000NRG23240620222165934 N0622031D48F81 24/06/2022 Sony kumar Sony kumar 0204055WL0048235 00415 SBIN0004433 1509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0204055_240622APB_FTO_105053 0204055000NRG23240620222172747 N0622031D48401 24/06/2022 Venkatarao Venkatarao 0204055WL0048381 00468 UBIN0800082 1427 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4995 AP0204055_240622APB_FTO_105053 0204055000NRG23240620222174587 N0622031D487E1 24/06/2022 Donipati Bala lakshmi Donipati Bala lakshmi 0204055WL0048414 00468 UBIN0808067 1194 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4996 AP0204055_240822APB_FTO_173870 0204055000NRG23240820222619500 4340592976 24/08/2022 Chitturi Venkata lakshmi Chitturi Venkata lakshmi 0204055WL0071867 00468 UBIN0CG7108 1471 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0204055_300323FTO_444490 0204055000NRG23290320233855947 0547302803 30/03/2023 Maddala Nageswara rao Maddala Nageswara rao 0204055WL203648 00415 SBIN0006643 1218 04/04/2023 No Such Account
4998 AP0204055_300323APB_FTO_444650 0204055000NRG23290320233857525 0546241847 30/03/2023 Durga Durga 0204055WL203719 00415 SBIN0006643 1165 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 AP0204055_300822APB_FTO_182577 0204055000NRG23300820222629228 4408760557 30/08/2022 Pushpa Pushpa 0204055WL0073799 00415 SBIN0006643 1471 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0204055_010622FTO_69810 0204055000NRG23310520221193044 N062200120BD11 01/06/2022 Dhanalaxmi Oleti Dhanalaxmi Oleti 0204055WL0031236 00415 SBIN0006643 751 17/08/2022 No Such Account
5001 AP0204055_010622FTO_69810 0204055000NRG23310520221193100 N062200120C3A1 01/06/2022 Oleti Balamani Oleti Balamani 0204055WL0031236 00415 SBIN0006643 501 17/08/2022 No Such Account
5002 AP0204055_010622FTO_69810 0204055000NRG23310520221193104 N062200120C3B1 01/06/2022 Malladi Durgamma Malladi Durgamma 0204055WL0031236 00415 SBIN0006643 1502 17/08/2022 No Such Account
5003 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221197142 N0622001202FF1 01/06/2022 venkata lakshmi venkata lakshmi 0204055WL0031286 00415 SBIN0006643 1256 17/08/2022 Participant not mapped to the product
5004 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221201297 N0622001202481 01/06/2022 kumari kumari 0204055WL0031365 00415 SBIN0006643 767 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221201747 N0622001201611 01/06/2022 Laxmi Laxmi 0204055WL0031372 00415 SBIN0006643 1218 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221201767 N0622001203091 01/06/2022 Satyavathi Satyavathi 0204055WL0031372 00415 SBIN0006643 1462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5007 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221201779 N0622001203011 01/06/2022 Nagaveni Nagaveni 0204055WL0031372 00415 SBIN0006643 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 AP0204055_010622FTO_69810 0204055000NRG23310520221201809 N062200120BA41 01/06/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0031372 00691 IPOS0000001 1462 17/08/2022 No Such Account
5009 AP0204055_010622APB_FTO_69925 0204055000NRG23310520221204773 N0622001202161 01/06/2022 Puspavati Puspavati 0204055WL0031410 00415 SBIN0006643 768 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 AP0204055_010622FTO_69810 0204055000NRG23310520221209728 N062200120BD41 01/06/2022 Vatadi Sai Lakshmi Vatadi Sai Lakshmi 0204055WL0031509 00415 SBIN0006643 1354 17/08/2022 No Such Account
5011 AP0204056_020323APB_FTO_402769 0204056000NRG23010320233494637 0413476961 02/03/2023 KUDIPUDI MANGADEVI KUDIPUDI MANGADEVI 0204056WL183308 00415 SBIN0021323 1598 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 AP0204056_010622APB_FTO_70610 0204056000NRG23010620221288629 N06220014C9EC1 01/06/2022 Srinivas Srinivas 0204056WL0032866 00415 SBIN0002730 1515 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 AP0204056_010622APB_FTO_70610 0204056000NRG23010620221288653 N06220014C9C91 01/06/2022 ganikamma ganikamma 0204056WL0032866 00415 SBIN0002730 505 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5014 AP0204056_090522APB_FTO_46378 0204056000NRG23090520220448608 1441248125 09/05/2022 VARA LAKSHMI VARA LAKSHMI 0204056WL0017476 00468 UBIN0903132 1799 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0204056_090522APB_FTO_46378 0204056000NRG23090520220449980 1441248054 09/05/2022 Chinna Chinna 0204056WL0017505 00468 UBIN0809101 756 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 AP0204056_090522APB_FTO_46378 0204056000NRG23090520220451038 1441248196 09/05/2022 Dhanalakshmi Dhanalakshmi 0204056WL0017559 00415 SBIN0002730 761 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 AP0204056_090522APB_FTO_46378 0204056000NRG23090520220451062 1441248136 09/05/2022 Pushpavati Pushpavati 0204056WL0017564 00415 SBIN0014571 1027 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0204056_120722APB_FTO_132673 0204056000NRG23120720222507711 N0722013F182F1 12/07/2022 Lakshmi Lakshmi 0204056WL0057839 00415 SBIN0014571 1473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0204056_130522APB_FTO_51067 0204056000NRG23130520220590620 1439796139 13/05/2022 NARASIMHA MURTHY MALLADI NARASIMHA MURTHY MALLADI 0204056WL0020726 00468 UBIN0809101 669 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5020 AP0204056_140622FTO_87748 0204056000NRG23140620221794313 N06220210522F1 14/06/2022 MADHURA SRINIVAS MADHURA SRINIVAS 0204056WL0041344 00415 SBIN0021323 1542 19/08/2022 No Such Account
5021 AP0204056_200622APB_FTO_98479 0204056000NRG23200620222018976 20/06/2022 Lakshmi Lakshmi 0204056WL0045317 00415 SBIN0014571 984 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0204056_230223APB_FTO_390903 0204056000NRG23220220233422951 0239414347 23/02/2023 Satyavati Satyavati 0204056WL178915 00468 UBIN0903132 958 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 AP0204056_020323APB_FTO_402769 0204056000NRG23270220233469488 0413476820 02/03/2023 Satyavati Satyavati 0204056WL181605 00468 UBIN0903132 1702 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 AP0204056_010622APB_FTO_70030 0204056000NRG23310520221241505 N062200029EBF1 01/06/2022 Nageswar Rao Nageswar Rao 0204056WL0032077 00045 BARB0APPANA 1194 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5025 AP0204057_010622FTO_70576 0204057000NRG23010620221277537 N06220017E2CE1 01/06/2022 Suramma Suramma 0204057WL0032702 00468 UBIN0809101 1443 17/08/2022 No Such Account
5026 AP0204057_010622FTO_70576 0204057000NRG23010620221277552 N06220017E2CF1 01/06/2022 Durgayya Durgayya 0204057WL0032702 00468 UBIN0809101 1202 17/08/2022 No Such Account
5027 AP0204057_011222APB_FTO_301318 0204057000NRG23011220223024155 7037386026 01/12/2022 Manga Manga 0204057WL0132760 00415 SBIN0006295 1459 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0204057_070622APB_FTO_74629 0204057000NRG23060620221455259 3338943297 07/06/2022 Manga Devi Manga Devi 0204057WL0035485 00415 SBIN0021323 1684 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 AP0204057_070622APB_FTO_74629 0204057000NRG23060620221470699 3338943232 07/06/2022 Seetha Seetha 0204057WL0035730 00415 SBIN0000910 1685 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 AP0204057_070722APB_FTO_127644 0204057000NRG23070720222466748 07/07/2022 Srinivas Srinivas 0204057WL0056196 00415 SBIN0002730 718 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0204057_071022FTO_236503 0204057000NRG23071020222775800 6987632607 07/10/2022 Peddintlu Peddintlu 0204057WL0098255 00415 SBIN0006295 1028 07/12/2022 No Such Account
5032 AP0204057_090522APB_FTO_46607 0204057000NRG23090520220439648 1441146052 09/05/2022 Madhurililli Madhurililli 0204057WL0017311 00468 UBIN0805726 1789 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0204057_090522APB_FTO_46607 0204057000NRG23090520220441333 1441146092 09/05/2022 Padma Padma 0204057WL0017343 00468 UBIN0809101 1531 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0204057_100522APB_FTO_47762 0204057000NRG23100520220478194 1438991558 10/05/2022 Lakshmi Lakshmi 0204057WL0018219 00415 SBIN0006295 1787 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0204057_150622APB_FTO_90215 0204057000NRG23150620221829125 3338936415 15/06/2022 Chittibabu Chittibabu 0204057WL0041997 00176 IDIB000K080 1684 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0204057_150622APB_FTO_90215 0204057000NRG23150620221837867 3338936383 15/06/2022 ramya kumari ramya kumari 0204057WL0042180 00415 SBIN0006295 1442 27/07/2022 Account closed
5037 AP0204057_150622APB_FTO_90215 0204057000NRG23150620221839922 3338936457 15/06/2022 Parvathi Parvathi 0204057WL0042214 00415 SBIN0006295 1696 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0204057_170522APB_FTO_54524 0204057000NRG23170520220723134 1639228659 17/05/2022 Madhurililli Madhurililli 0204057WL0023245 00468 UBIN0805726 1443 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0204057_170522APB_FTO_54524 0204057000NRG23170520220725347 1639228818 17/05/2022 Mangadevi Mangadevi 0204057WL0023303 00176 IDIB000K080 962 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5040 AP0204057_210622APB_FTO_98861 0204057000NRG23210620222030920 21/06/2022 lakshmi lakshmi 0204057WL0045628 00415 SBIN0006295 1175 19/08/2022 Account closed
5041 AP0204057_210622APB_FTO_98861 0204057000NRG23210620222041475 21/06/2022 Mangadevi Mangadevi 0204057WL0045866 00176 IDIB000K080 1683 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5042 AP0204057_240422FTO_29746 0204057000NRG23240420220153223 1153384257 24/04/2022 Manikyala rao Manikyala rao 0204057WL0008802 00415 SBIN0002730 1443 13/05/2022 Account closed
5043 AP0204057_250522APB_FTO_61601 0204057000NRG23240520220936528 2071827592 25/05/2022 Suryanarayana Suryanarayana 0204057WL0027096 00415 SBIN0006295 1685 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0204057_250522APB_FTO_61601 0204057000NRG23240520220941424 2071827855 25/05/2022 Mangadevi Mangadevi 0204057WL0027164 00176 IDIB000K080 1459 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5045 AP0204057_250522APB_FTO_61601 0204057000NRG23240520220952784 2071827274 25/05/2022 Padma Padma 0204057WL0027346 00468 UBIN0809101 1391 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 AP0204057_300622APB_FTO_117933 0204057000NRG23300620222336875 N062203CB43A51 30/06/2022 Muskoodi Lakshmi Muskoodi Lakshmi 0204057WL0052378 00176 IDIB000K080 970 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 AP0204057_300622APB_FTO_117933 0204057000NRG23300620222337306 N062203CB43811 30/06/2022 srinivas srinivas 0204057WL0052385 00176 IDIB000K080 485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 AP0204055_120722APB_FTO_132278 0204055000NRG23120720222500322 N07220140E3AC1 12/07/2022 Narasimhaswamy Narasimhaswamy 0204055WL0057514 00415 SBIN0006643 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 AP0204055_120722APB_FTO_132278 0204055000NRG23120720222500336 N07220140E3AF1 12/07/2022 Masenamma Masenamma 0204055WL0057514 00415 SBIN0006643 736 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5050 AP0204055_120722FTO_132409 0204055000NRG23120720222504701 N07220140DA971 12/07/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0057730 00691 IPOS0000001 1464 17/08/2022 No Such Account
5051 AP0204055_130323APB_FTO_414093 0204055000NRG23130320233601873 0413389865 13/03/2023 Varalaxmi Varalaxmi 0204055WL189887 00415 SBIN0004433 1450 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 AP0204055_150622APB_FTO_90082 0204055000NRG23150620221834615 3338951432 15/06/2022 Satyavathi Satyavathi 0204055WL0042064 00415 SBIN0006643 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5053 AP0204055_171122APB_FTO_281183 0204055000NRG23171120222940422 7035687018 17/11/2022 Rani Rani 0204055WL0123075 00468 UBIN0808067 255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0204055_210123FTO_354853 0204055000NRG23180120233221020 8598909372 21/01/2023 Laxmi Laxmi 0204055WL0158299 00415 SBIN0006643 736 08/02/2023 No Such Account
5055 AP0204055_200522APB_FTO_57543 0204055000NRG23200520220789698 1968628903 20/05/2022 Bonthu Aruna Bonthu Aruna 0204055WL0024549 00415 SBIN0006643 1520 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 AP0204055_200522APB_FTO_57543 0204055000NRG23200520220802561 1968629268 20/05/2022 Satyanarayana Satyanarayana 0204055WL0024745 00468 UBIN0808067 1474 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 AP0204055_200522APB_FTO_57543 0204055000NRG23200520220814857 1968629029 20/05/2022 Suguna sangadi Suguna sangadi 0204055WL0024894 00415 SBIN0006643 1496 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 AP0204055_220622FTO_101116 0204055000NRG23210620222061874 N062202D6254F1 22/06/2022 Vatadi Sai Lakshmi Vatadi Sai Lakshmi 0204055WL0046286 00415 SBIN0006643 1524 19/08/2022 No Such Account
5059 AP0204055_220622FTO_101116 0204055000NRG23210620222062454 N062202D625411 22/06/2022 Lutukurthi Srinivas Lutukurthi Srinivas 0204055WL0046295 00691 IPOS0000001 1008 19/08/2022 No Such Account
5060 AP0204055_240622APB_FTO_104998 0204055000NRG23220620222111412 N0622031D47B71 24/06/2022 Puspavati Puspavati 0204055WL0047164 00415 SBIN0006643 1730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 AP0204055_230922FTO_216123 0204055000NRG23220920222719734 6870922182 23/09/2022 Nandika Narasimhamurthy Nandika Narasimhamurthy 0204055WL0088774 00415 SBIN0006643 1471 04/12/2022 Account closed
5062 AP0204055_240622APB_FTO_104998 0204055000NRG23230620222132386 N0622031D47CC1 24/06/2022 kumari kumari 0204055WL0047556 00415 SBIN0006643 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0204055_240622APB_FTO_104998 0204055000NRG23230620222132441 N0622031D47AE1 24/06/2022 KATTA SATYANARAYANA KATTA SATYANARAYANA 0204055WL0047556 00415 SBIN0006643 1514 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5064 AP0204055_280622APB_FTO_112345 0204055000NRG23280620222278442 N062203935EF41 28/06/2022 venkata lakshmi venkata lakshmi 0204055WL0050887 00415 SBIN0006643 244 19/08/2022 Participant not mapped to the product
5065 AP0204055_280622APB_FTO_112345 0204055000NRG23280620222282447 N062203935EC21 28/06/2022 Jyothi Jyothi 0204055WL0050970 00468 UBIN0808067 1415 19/08/2022 A/c Blocked or Frozen
5066 AP0204055_290922APB_FTO_227165 0204055000NRG23280920222742966 6868877831 29/09/2022 Verriyya Verriyya 0204055WL0092377 00415 SBIN0006643 1226 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 AP0204055_010622APB_FTO_70504 0204055000NRG23310520221191373 N0622001208F11 01/06/2022 Muthabathula Lalitha Kumari Muthabathula Lalitha Kumari 0204055WL0031209 00468 UBIN0CG7108 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0204057_150622FTO_90189 0204057000NRG23150620221840326 N0622021001AE1 15/06/2022 Durgayya Durgayya 0204057WL0042225 00468 UBIN0809101 1693 19/08/2022 No Such Account
5069 AP0204057_270622APB_FTO_108881 0204057000NRG23270620222247539 N0622036172181 27/06/2022 Parvathi Parvathi 0204057WL0050096 00415 SBIN0006295 955 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 AP0204057_270622APB_FTO_108881 0204057000NRG23270620222247609 N0622036171611 27/06/2022 Seetha Seetha 0204057WL0050099 00415 SBIN0000910 1685 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 AP0204057_270622APB_FTO_108881 0204057000NRG23270620222247680 N0622036171931 27/06/2022 Manga Devi Manga Devi 0204057WL0050099 00415 SBIN0021323 1685 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 AP0204057_280622APB_FTO_112321 0204057000NRG23280620222275495 N0622038AB4081 28/06/2022 lakshmi lakshmi 0204057WL0050790 00415 SBIN0006295 1684 19/08/2022 Account closed
5073 AP0204057_280622APB_FTO_112321 0204057000NRG23280620222279850 N0622038AB40C1 28/06/2022 Muskoodi Lakshmi Muskoodi Lakshmi 0204057WL0050900 00176 IDIB000K080 1683 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 AP0204057_280622APB_FTO_112321 0204057000NRG23280620222280520 N0622038AB3F61 28/06/2022 Durgabhagavan Durgabhagavan 0204057WL0050930 00468 UBIN0564231 1444 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5075 AP0204058_010822FTO_153193 0204058000NRG23010820222578319 N072202D0ECF61 01/08/2022 Nagala Ramakrishna Nagala Ramakrishna 0204058WL0063976 00078 CNRB0013252 1026 11/08/2022 Unclaimed/DEAF accounts
5076 AP0204058_050722FTO_124219 0204058000NRG23050720222419188 N072200806E8F1 05/07/2022 NAGA VENI NAGA VENI 0204058WL0054791 00078 CNRB0013252 960 17/08/2022 No Such Account
5077 AP0204058_050922APB_FTO_192548 0204058000NRG23050920222648254 6869982630 05/09/2022 Vijayalakshmi Vijayalakshmi 0204058WL0076884 00415 SBIN0003349 1237 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0204058_050922APB_FTO_192548 0204058000NRG23050920222648518 6869982942 05/09/2022 RAJU RAJU 0204058WL0076899 00415 SBIN0003349 994 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 AP0204058_050922APB_FTO_192548 0204058000NRG23050920222649235 6869982868 05/09/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0076919 00415 SBIN0003349 1499 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0204058_050922APB_FTO_192548 0204058000NRG23050920222649702 6869982531 05/09/2022 LAKSHMI CHELLUBOINA LAKSHMI CHELLUBOINA 0204058WL0076960 00415 SBIN0003349 1464 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0204058_060922APB_FTO_193589 0204058000NRG23060920222652806 6870013577 06/09/2022 Nagamani Nagamani 0204058WL0077426 00078 CNRB0013252 1720 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0204058_060922APB_FTO_193589 0204058000NRG23060920222652810 6870013529 06/09/2022 Nageswara Rao Nageswara Rao 0204058WL0077426 00078 CNRB0013252 1720 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 AP0204058_060922APB_FTO_193589 0204058000NRG23060920222652821 6870013582 06/09/2022 RAJARAO RAJARAO 0204058WL0077426 00078 CNRB0013252 1720 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5084 AP0204058_071122APB_FTO_270126 0204058000NRG23071120222876015 N1122004AC9CD1 07/11/2022 Nageswara Rao Nageswara Rao 0204058WL0115089 00078 CNRB0013252 1486 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0204058_071122APB_FTO_270126 0204058000NRG23071120222876017 N1122004AC9A91 07/11/2022 RAJARAO RAJARAO 0204058WL0115089 00078 CNRB0013252 1486 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5086 AP0204058_080822FTO_160431 0204058000NRG23080820222592455 4115256356 08/08/2022 Nagala Ramakrishna Nagala Ramakrishna 0204058WL0066525 00078 CNRB0013252 1478 23/08/2022 Unclaimed/DEAF accounts
5087 AP0204058_121222APB_FTO_314257 0204058000NRG23121220223080686 8598476860 12/12/2022 Chandra Kala Chandra Kala 0204058WL0140100 00415 SBIN0006295 736 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 AP0204057_280223APB_FTO_397800 0204057000NRG23280220233478224 0240388696 28/02/2023 Dhanalakshmi Dhanalakshmi 0204057WL182156 00415 SBIN0009103 723 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0204057_310123FTO_368029 0204057000NRG23310120233272441 8595807755 31/01/2023 Ramana Ramana 0204057WL0166999 00048 BKID0005623 1211 08/02/2023 A/c Blocked or Frozen
5090 AP0204057_310123FTO_368029 0204057000NRG23310120233273617 8595807856 31/01/2023 Ch.Narayanamurthi Ch.Narayanamurthi 0204057WL0167116 00468 UBIN0805726 1219 08/02/2023 No Such Account
5091 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220398847 1367580340 07/05/2022 Satyanarayana Satyanarayana 0204058WL0016344 00078 CNRB0013252 1541 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5092 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220398856 1367580721 07/05/2022 Kondalamma Kondalamma 0204058WL0016344 00078 CNRB0013252 1541 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220399093 1367580636 07/05/2022 Gopalam Gopalam 0204058WL0016348 00078 CNRB0013252 1270 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5094 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220399106 1367580392 07/05/2022 DURGA DURGA 0204058WL0016348 00078 CNRB0013252 1524 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5095 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220401703 1367580473 07/05/2022 Lakshmamma Lakshmamma 0204058WL0016411 00415 SBIN0020767 1538 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 AP0204058_070522APB_FTO_44098 0204058000NRG23070520220404210 1367580242 07/05/2022 Venkata Rao Venkata Rao 0204058WL0016458 00415 SBIN0003349 1225 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5097 AP0204058_181022APB_FTO_246101 0204058000NRG23181020222803999 6984768201 18/10/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0103125 00415 SBIN0003349 1495 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220865957 1979142476 22/05/2022 Venkata Rao Venkata Rao 0204058WL0025770 00415 SBIN0003349 514 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5099 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220866103 1979141833 22/05/2022 Savitri Savitri 0204058WL0025773 00468 UBIN0803618 1799 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220866115 1979142160 22/05/2022 Nageswara Rao Nageswara Rao 0204058WL0025773 00468 UBIN0803618 1799 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220866490 1979142187 22/05/2022 Gopalam Gopalam 0204058WL0025781 00078 CNRB0013252 511 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5102 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220866499 1979142020 22/05/2022 DURGA DURGA 0204058WL0025781 00078 CNRB0013252 1534 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5103 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220867001 1979142261 22/05/2022 Kondayya Naidu Kondayya Naidu 0204058WL0025795 00078 CNRB0013252 1798 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220867274 1979142195 22/05/2022 Bebi Shyamala Bebi Shyamala 0204058WL0025803 00415 SBIN0003349 1542 06/06/2022 invalid Bank Identifier
5105 AP0204058_220522APB_FTO_59405 0204058000NRG23220520220867277 1979142412 22/05/2022 CHITTIBABU CHITTIBABU 0204058WL0025803 00415 SBIN0012692 1542 06/06/2022 invalid Bank Identifier
5106 AP0204058_230822APB_FTO_171928 0204058000NRG23230820222616282 4288887171 23/08/2022 Vijayalakshmi Vijayalakshmi 0204058WL0071152 00415 SBIN0003349 512 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0204058_240522APB_FTO_61015 0204058000NRG23240520220941037 2072141191 24/05/2022 DURGA DURGA 0204058WL0027159 00078 CNRB0013252 1799 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5108 AP0204057_161122APB_FTO_280106 0204057000NRG23161120222932415 7035575999 16/11/2022 Satyanarayana Satyanarayana 0204057WL0121746 00176 IDIB000K080 1471 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5109 AP0204057_161122APB_FTO_280106 0204057000NRG23161120222935007 7035575920 16/11/2022 Manga Manga 0204057WL0122179 00415 SBIN0006295 1445 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 AP0204057_181122FTO_282394 0204057000NRG23181120222946943 7035769714 18/11/2022 Satyanarayana Satyanarayana 0204057WL0123807 00176 IDIB000K080 3598 09/12/2022 No Such Account
5111 AP0204057_201222FTO_324389 0204057000NRG23201220223124198 8617193267 20/12/2022 Saka Venkata Lakshmi Saka Venkata Lakshmi 0204057WL0146375 00176 IDIB000K080 1448 09/02/2023 A/c Blocked or Frozen
5112 AP0204057_210323APB_FTO_423510 0204057000NRG23210320233713474 0409379160 21/03/2023 sugunnamma sugunnamma 0204057WL196273 00468 UBIN0804738 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0204057_210323APB_FTO_423510 0204057000NRG23210320233724406 0409379342 21/03/2023 Dhanalakshmi Dhanalakshmi 0204057WL196835 00415 SBIN0009103 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0204057_240422APB_FTO_29757 0204057000NRG23240420220158442 1231819360 24/04/2022 Srinivas Srinivas 0204057WL0009023 00048 BKID0005623 484 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 AP0204057_240422APB_FTO_29757 0204057000NRG23240420220164950 1231819267 24/04/2022 Suryanarayana Suryanarayana 0204057WL0009226 00415 SBIN0006295 243 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 AP0204057_271222FTO_332288 0204057000NRG23271220223157799 8594742356 27/12/2022 K.Satyavani K.Satyavani 0204057WL0151105 00176 IDIB000K080 1207 08/02/2023 No Such Account
5117 AP0204057_290622APB_FTO_115747 0204057000NRG23290620222299540 N062203AE55D21 29/06/2022 Satyanarayana Satyanarayana 0204057WL0051451 00176 IDIB000K080 481 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5118 AP0204057_290622APB_FTO_115747 0204057000NRG23290620222313561 N062203AE4FBC1 29/06/2022 Nagamani Nagamani 0204057WL0051794 00468 UBIN0809101 1673 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5119 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222343665 N062203D5400B1 30/06/2022 Edukondalu Edukondalu 0204057WL0052579 00468 UBIN0805726 482 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5120 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222343666 N062203D540AA1 30/06/2022 Dasu Dasu 0204057WL0052579 00176 IDIB000K080 482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222343673 N062203D540081 30/06/2022 Rambabu Rambabu 0204057WL0052579 00468 UBIN0564231 482 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5122 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222344301 N062203D53FA21 30/06/2022 Durgabhagavan Durgabhagavan 0204057WL0052595 00468 UBIN0564231 970 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222348304 N062203D540891 30/06/2022 Seetha Seetha 0204057WL0052706 00415 SBIN0000910 969 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0204057_300622APB_FTO_118522 0204057000NRG23300620222348420 N062203D53F971 30/06/2022 Manga Devi Manga Devi 0204057WL0052706 00415 SBIN0021323 727 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 AP0204058_100522APB_FTO_46931 0204058000NRG23070520220398918 1439571727 10/05/2022 Lakshmi Lakshmi 0204058WL0016344 00415 SBIN0003349 1541 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0204058_100522APB_FTO_46931 0204058000NRG23070520220400297 1439571546 10/05/2022 Nageswara Rao Nageswara Rao 0204058WL0016375 00468 UBIN0803618 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 AP0204058_100522APB_FTO_46931 0204058000NRG23070520220403912 1439571249 10/05/2022 BEBY BEBY 0204058WL0016453 00415 SBIN0003349 1540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0204057_120422FTO_11642 0204057000NRG22310320223381325 1244704971 12/04/2022 madhu madhu 0204057WL2141153 00415 SBIN0002730 980 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5129 AP0204057_090323APB_FTO_411739 0204057000NRG23090320233573187 0413471271 09/03/2023 Manga Manga 0204057WL188333 00468 UBIN0804738 242 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 AP0204057_090323APB_FTO_411739 0204057000NRG23090320233575340 0413471273 09/03/2023 sugunnamma sugunnamma 0204057WL188414 00468 UBIN0804738 967 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 AP0204057_090323APB_FTO_411739 0204057000NRG23090320233576044 0413471510 09/03/2023 Dhanalakshmi Dhanalakshmi 0204057WL188421 00415 SBIN0009103 1444 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 AP0204057_170522APB_FTO_54158 0204057000NRG23170520220698966 1700508848 17/05/2022 Suryanarayana Suryanarayana 0204057WL0022739 00415 SBIN0006295 1443 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 AP0204057_210922APB_FTO_213625 0204057000NRG23210920222714337 6862123793 21/09/2022 vara laksmi vara laksmi 0204057WL0087995 00468 UBIN0804738 3598 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 AP0204057_240522APB_FTO_60869 0204057000NRG23240520220907688 2024417497 24/05/2022 Srinivas Srinivas 0204057WL0026668 00048 BKID0005623 1685 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 AP0204057_240522APB_FTO_60869 0204057000NRG23240520220930345 2024417394 24/05/2022 Nagamani Nagamani 0204057WL0027004 00468 UBIN0809101 1468 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 AP0204057_240522APB_FTO_60869 0204057000NRG23240520220933523 2024417324 24/05/2022 Madhurililli Madhurililli 0204057WL0027054 00468 UBIN0805726 1444 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0204057_250522FTO_61606 0204057000NRG23240520220940517 2072757496 25/05/2022 Nagaraju Nagaraju 0204057WL0027147 00415 SBIN0021323 1446 07/06/2022 No Such Account
5138 AP0204057_250522FTO_61606 0204057000NRG23250520220956735 2072757515 25/05/2022 Suramma Suramma 0204057WL0027400 00468 UBIN0809101 1722 07/06/2022 No Such Account
5139 AP0204057_250522FTO_61606 0204057000NRG23250520220956750 2072757516 25/05/2022 Durgayya Durgayya 0204057WL0027400 00468 UBIN0809101 1722 07/06/2022 No Such Account
5140 AP0204058_060622APB_FTO_72434 0204058000NRG23060620221432740 3338915549 06/06/2022 Vijayalakshmi Vijayalakshmi 0204058WL0035062 00415 SBIN0003349 1535 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221432862 N062202109E041 06/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204058WL0035064 00078 CNRB0013252 1500 19/08/2022 Aadhaar Number not Mapped to Account Number
5142 AP0204058_060622APB_FTO_72434 0204058000NRG23060620221433105 3338915453 06/06/2022 Kondayya Naidu Kondayya Naidu 0204058WL0035068 00078 CNRB0013252 1516 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221433485 N062202109DD71 06/06/2022 Lakshmikantam Lakshmikantam 0204058WL0035074 00415 SBIN0003349 1715 19/08/2022 Account closed
5144 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221433731 N062202109DD61 06/06/2022 Poshamma Poshamma 0204058WL0035078 00415 SBIN0003349 1497 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5145 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221433795 N06220210992F1 06/06/2022 Manga Manga 0204058WL0035081 00468 UBIN0803618 1505 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221435705 N062202109DFD1 06/06/2022 LAKSHMI LAKSHMI 0204058WL0035137 00415 SBIN0003349 1511 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 AP0204058_060622APB_FTO_72384 0204058000NRG23060620221435901 N062202109DEB1 06/06/2022 SATYANARAYANA SATYANARAYANA 0204058WL0035138 00415 SBIN0003349 1501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0204058_240522APB_FTO_61015 0204058000NRG23240520220941592 2072141345 24/05/2022 LAKSHMI LAKSHMI 0204058WL0027168 00415 SBIN0003349 1276 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 AP0204058_240522APB_FTO_61015 0204058000NRG23240520220941612 2072141344 24/05/2022 BABY BABY 0204058WL0027168 00415 SBIN0003349 1276 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0204058_290822APB_FTO_181324 0204058000NRG23290820222626201 4439258741 29/08/2022 LAKSHMI CHELLUBOINA LAKSHMI CHELLUBOINA 0204058WL0073428 00415 SBIN0003349 1471 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 AP0204058_290822APB_FTO_181324 0204058000NRG23290820222627467 4439259078 29/08/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0073511 00415 SBIN0003349 1495 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143249 3331132095 30/05/2022 Lakshmikantam Lakshmikantam 0204058WL0030441 00415 SBIN0003349 1470 11/08/2022 Account closed
5153 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143263 3331132197 30/05/2022 Poshamma Poshamma 0204058WL0030441 00415 SBIN0003349 980 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5154 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143576 3331132151 30/05/2022 BABY BABY 0204058WL0030446 00415 SBIN0003349 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143685 3331132430 30/05/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0030447 00415 SBIN0003349 1798 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143754 3331132114 30/05/2022 Vijayabhaskar Vijayabhaskar 0204058WL0030449 00415 SBIN0012692 1707 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5157 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221143780 3331132494 30/05/2022 Mariyamma Mariyamma 0204058WL0030450 00415 SBIN0021219 244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221146935 3331132426 30/05/2022 Satyavati Satyavati 0204058WL0030499 00078 CNRB0013252 768 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 AP0204058_300522APB_FTO_67552 0204058000NRG23300520221147019 3331132399 30/05/2022 Eesubabu Eesubabu 0204058WL0030499 00078 CNRB0013252 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0204058_311022APB_FTO_261852 0204058000NRG23311020222846877 7012993570 31/10/2022 RAJARAO RAJARAO 0204058WL0110976 00078 CNRB0013252 1705 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5161 AP0204059_010522APB_FTO_36973 0204059000NRG23010520220263695 1121223383 01/05/2022 Srilakshmi Srilakshmi 0204059WL0012788 00045 BARB0TEKISE 1532 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0204059_070622APB_FTO_75418 0204059000NRG23050620221418831 3338970954 07/06/2022 BLESSY BLESSY 0204059WL0034833 00415 SBIN0012692 1524 26/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
5163 AP0204059_070622APB_FTO_75418 0204059000NRG23050620221423141 3338970952 07/06/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0034891 00415 SBIN0003349 1274 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 AP0204059_070622APB_FTO_75418 0204059000NRG23050620221424677 3338970861 07/06/2022 lakshmi lakshmi 0204059WL0034908 00045 BARB0TEKISE 1529 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0204059_090522APB_FTO_45671 0204059000NRG23090520220435046 1367570709 09/05/2022 Kamalavati Kamalavati 0204059WL0017214 00468 UBIN0810037 1268 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 AP0204059_101022FTO_238051 0204059000NRG23101020222779294 6987957575 10/10/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0098864 00675 DCBL0000244 1520 07/12/2022 No Such Account
5167 AP0204058_060622APB_FTO_72453 0204058000NRG23060620221434569 3338967942 06/06/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0035106 00415 SBIN0003349 1787 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0204058_060622APB_FTO_72453 0204058000NRG23060620221434625 3338968059 06/06/2022 BABY BABY 0204058WL0035108 00415 SBIN0003349 1787 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 AP0204058_060622APB_FTO_72453 0204058000NRG23060620221434683 3338968135 06/06/2022 Papayamma Papayamma 0204058WL0035109 00415 SBIN0003349 1784 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0204058_060622APB_FTO_72453 0204058000NRG23060620221448549 3338968170 06/06/2022 Satyanarayana Satyanarayana 0204058WL0035339 00078 CNRB0013252 1719 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5171 AP0204058_060622APB_FTO_72453 0204058000NRG23060620221448608 3338968216 06/06/2022 Eesubabu Eesubabu 0204058WL0035339 00078 CNRB0013252 1228 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 AP0204058_080822APB_FTO_160439 0204058000NRG23080820222591564 4115870590 08/08/2022 Kondayya Naidu Kondayya Naidu 0204058WL0066461 00078 CNRB0013252 1220 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 AP0204058_080822APB_FTO_160439 0204058000NRG23080820222592218 4115870444 08/08/2022 LAKSHMI LAKSHMI 0204058WL0066507 00415 SBIN0003349 1469 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 AP0204058_120922APB_FTO_201581 0204058000NRG23120920222672212 N092200948CD41 12/09/2022 Nagamani Nagamani 0204058WL0080698 00078 CNRB0013252 1471 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 AP0204058_120922APB_FTO_201581 0204058000NRG23120920222672216 N092200948B7B1 12/09/2022 Nageswara Rao Nageswara Rao 0204058WL0080698 00078 CNRB0013252 1471 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 AP0204058_120922APB_FTO_201581 0204058000NRG23120920222672224 N092200948C2A1 12/09/2022 RAJARAO RAJARAO 0204058WL0080698 00078 CNRB0013252 736 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5177 AP0204058_120922APB_FTO_201581 0204058000NRG23120920222672830 N092200948C661 12/09/2022 Vijayalakshmi Vijayalakshmi 0204058WL0080755 00415 SBIN0003349 1468 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 AP0204058_130622APB_FTO_85693 0204058000NRG23130620221742965 3338910875 13/06/2022 Kondayya Naidu Kondayya Naidu 0204058WL0040350 00078 CNRB0013252 1521 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 AP0204058_130622APB_FTO_85693 0204058000NRG23130620221744214 3338911040 13/06/2022 Gopalam Gopalam 0204058WL0040374 00078 CNRB0013252 1767 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5180 AP0204058_130622APB_FTO_85693 0204058000NRG23130620221745184 3338910959 13/06/2022 Eesubabu Eesubabu 0204058WL0040394 00078 CNRB0013252 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 AP0204058_191222APB_FTO_323072 0204058000NRG23171220223112997 8615861557 19/12/2022 SATYANARAYANA SATYANARAYANA 0204058WL0144874 00078 CNRB0013252 1491 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 AP0204058_191222APB_FTO_323072 0204058000NRG23171220223113003 8615861603 19/12/2022 Sridhar Sridhar 0204058WL0144874 00415 SBIN0003349 1491 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 AP0204058_190922APB_FTO_210457 0204058000NRG23190920222702760 6916782103 19/09/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0085718 00415 SBIN0003349 1506 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 AP0204058_190922APB_FTO_210457 0204058000NRG23190920222703104 6916782120 19/09/2022 Lakshmi Lakshmi 0204058WL0085737 00415 SBIN0003349 1230 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 AP0204058_100522APB_FTO_46931 0204058000NRG23070520220404004 1439571383 10/05/2022 LAKSHMI LAKSHMI 0204058WL0016454 00415 SBIN0003349 1529 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 AP0204058_100522APB_FTO_46931 0204058000NRG23070520220404037 1439571749 10/05/2022 BABY BABY 0204058WL0016454 00415 SBIN0003349 1529 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0204058_080822APB_FTO_160440 0204058000NRG23080820222592913 4115868090 08/08/2022 Papayamma Papayamma 0204058WL0066585 00415 SBIN0003349 1265 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 AP0204058_080822APB_FTO_160440 0204058000NRG23080820222592932 4115868204 08/08/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0066585 00415 SBIN0003349 1265 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0204058_100522APB_FTO_46931 0204058000NRG23090520220440752 1439571646 10/05/2022 Subba Rao Subba Rao 0204058WL0017334 00078 CNRB0013252 1063 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5190 AP0204058_100522APB_FTO_46931 0204058000NRG23090520220440766 1439571515 10/05/2022 Kumari Kumari 0204058WL0017334 00078 CNRB0013252 1063 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5191 AP0204058_100522APB_FTO_46931 0204058000NRG23090520220440778 1439571412 10/05/2022 DURGA DURGA 0204058WL0017334 00078 CNRB0013252 850 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5192 AP0204058_101022FTO_238077 0204058000NRG23101020222781987 6987981667 10/10/2022 RAPAKA NARSIMHA MURPHY RAPAKA NARSIMHA MURPHY 0204058WL0099195 00078 CNRB0013252 739 07/12/2022 No Such Account
5193 AP0204058_141122APB_FTO_276783 0204058000NRG23141120222912348 7012657088 14/11/2022 Nageswara Rao Nageswara Rao 0204058WL0119606 00078 CNRB0013252 1471 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 AP0204058_160822APB_FTO_165397 0204058000NRG23150820222602470 4223451344 16/08/2022 LAKSHMI LAKSHMI 0204058WL0068404 00415 SBIN0003349 1196 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0204058_160822APB_FTO_165397 0204058000NRG23160820222604884 4223451261 16/08/2022 Savitri Savitri 0204058WL0068840 00468 UBIN0803618 1469 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 AP0204058_190422APB_FTO_20973 0204058000NRG23180420220059329 1201843232 19/04/2022 Nageswara Rao Nageswara Rao 0204058WL0004102 00468 UBIN0803618 989 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0204058_190422APB_FTO_20973 0204058000NRG23180420220059937 1201843220 19/04/2022 DURGA DURGA 0204058WL0004125 00078 CNRB0013252 1027 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5198 AP0204058_190422APB_FTO_20973 0204058000NRG23180420220063281 1201843152 19/04/2022 BABY BABY 0204058WL0004295 00415 SBIN0003349 1191 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0204058_200323APB_FTO_421738 0204058000NRG23200320233692743 0411204349 20/03/2023 Lakshmi Lakshmi 0204058WL195234 00415 SBIN0012692 1462 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 AP0204058_200323APB_FTO_421738 0204058000NRG23200320233693377 0411204309 20/03/2023 Sridhar Sridhar 0204058WL195264 00415 SBIN0003349 1246 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 AP0204059_031122FTO_267249 0204059000NRG23031120222866036 03/11/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0113626 00675 DCBL0000244 1538 20/12/2022 No Such Account
5202 AP0204059_081122APB_FTO_271468 0204059000NRG23081120222883403 N11220063EC731 08/11/2022 Kadali Martha Kadali Martha 0204059WL0115812 00691 IPOS0000001 509 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 AP0204059_121222APB_FTO_314680 0204059000NRG23121220223081537 8598444740 12/12/2022 Sajjana rao Sajjana rao 0204059WL0140168 00415 SBIN0004824 1530 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 AP0204057_010522APB_FTO_37209 0204057000NRG23010520220282012 1121072433 01/05/2022 Suryanarayana Suryanarayana 0204057WL0013358 00415 SBIN0006295 1685 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 AP0204057_060722APB_FTO_126358 0204057000NRG23060720222448234 N072200A0B9C01 06/07/2022 Nagamani Nagamani 0204057WL0055601 00468 UBIN0809101 1442 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5206 AP0204057_060722APB_FTO_126358 0204057000NRG23060720222450431 N072200A0BAAF1 06/07/2022 lakshmi lakshmi 0204057WL0055642 00415 SBIN0006295 961 17/08/2022 Account closed
5207 AP0204057_100522FTO_47583 0204057000NRG23100520220479967 1441423675 10/05/2022 Mahalakshmi Mahalakshmi 0204057WL0018282 00176 IDIB000K080 1021 22/05/2022 No Such Account
5208 AP0204057_140622APB_FTO_86610 0204057000NRG23140620221774199 3338973146 14/06/2022 Padma Padma 0204057WL0040942 00468 UBIN0809101 1424 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 AP0204057_140622APB_FTO_86610 0204057000NRG23140620221778848 3338973357 14/06/2022 Mangadevi Mangadevi 0204057WL0041001 00176 IDIB000K080 1684 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5210 AP0204057_210422FTO_24572 0204057000NRG23210420220098214 1438392834 21/04/2022 madhu madhu 0204057WL0006548 00415 SBIN0002730 1542 23/05/2022 Item cancelled
5211 AP0204057_210422FTO_24572 0204057000NRG23210420220098751 1438392836 21/04/2022 Prasad Rao Prasad Rao 0204057WL0006562 00415 SBIN0006295 1000 23/05/2022 Item cancelled
5212 AP0204057_210422FTO_24572 0204057000NRG23210420220098761 1438392838 21/04/2022 Naga Raju Naga Raju 0204057WL0006562 00415 SBIN0006295 1000 23/05/2022 Item cancelled
5213 AP0204057_210422FTO_24572 0204057000NRG23210420220098763 1438392835 21/04/2022 DURGA DEVI DURGA DEVI 0204057WL0006562 00415 SBIN0006295 1000 23/05/2022 Item cancelled
5214 AP0204057_210422FTO_24572 0204057000NRG23210420220098764 1438392839 21/04/2022 siri lakshmi siri lakshmi 0204057WL0006562 00415 SBIN0020767 1000 23/05/2022 Item cancelled
5215 AP0204057_210422FTO_24572 0204057000NRG23210420220098769 1438392837 21/04/2022 nagalakshmi nagalakshmi 0204057WL0006562 00415 SBIN0006295 1000 23/05/2022 Item cancelled
5216 AP0204057_210622FTO_99468 0204057000NRG23210620222063075 N062202A2F9EA1 21/06/2022 Venkatalakshmi Venkatalakshmi 0204057WL0046311 00468 UBIN0564231 1682 19/08/2022 No Such Account
5217 AP0204057_220622APB_FTO_101694 0204057000NRG23220620222091070 3342347448 22/06/2022 Nagamani Nagamani 0204057WL0046770 00468 UBIN0809101 1455 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5218 AP0204057_220622APB_FTO_101694 0204057000NRG23220620222110985 3342347534 22/06/2022 ramya kumari ramya kumari 0204057WL0047156 00415 SBIN0006295 1444 27/07/2022 Account closed
5219 AP0204057_220622APB_FTO_101694 0204057000NRG23220620222111420 3342347671 22/06/2022 Durgabhagavan Durgabhagavan 0204057WL0047165 00468 UBIN0564231 1446 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5220 AP0204057_280622APB_FTO_110991 0204057000NRG23280620222259863 N062203807BBA1 28/06/2022 Padma Padma 0204057WL0050411 00468 UBIN0809101 1454 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 AP0204057_290922FTO_227383 0204057000NRG23290920222745879 6916473086 29/09/2022 madhu madhu 0204057WL0092759 00415 SBIN0002730 1542 05/12/2022 No Such Account
5222 AP0204058_010822APB_FTO_153815 0204058000NRG23010820222578707 N072202D0EE831 01/08/2022 Santoshi Santoshi 0204058WL0064032 00078 CNRB0013252 974 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5223 AP0204058_010822APB_FTO_153815 0204058000NRG23010820222579087 N072202D0EE5E1 01/08/2022 Kondayya Naidu Kondayya Naidu 0204058WL0064063 00078 CNRB0013252 1227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222417540 N07220081368E1 05/07/2022 Lakshmi Lakshmi 0204058WL0054756 00415 SBIN0003349 957 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222417844 N07220081211E1 05/07/2022 Lakshmikantam Lakshmikantam 0204058WL0054763 00415 SBIN0003349 1514 17/08/2022 Account closed
5226 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222418439 N0722008135751 05/07/2022 Savitri Savitri 0204058WL0054776 00468 UBIN0803618 1450 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5227 AP0204058_060622APB_FTO_72434 0204058000NRG23060620221448162 3338915490 06/06/2022 Gopalam Gopalam 0204058WL0035328 00078 CNRB0013252 1430 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5228 AP0204058_060622APB_FTO_72434 0204058000NRG23060620221448315 3338916147 06/06/2022 Vijayabhaskar Vijayabhaskar 0204058WL0035333 00415 SBIN0012692 1138 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5229 AP0204058_100123APB_FTO_346223 0204058000NRG23100120233201236 8595744980 10/01/2023 SATYANARAYANA SATYANARAYANA 0204058WL0155876 00078 CNRB0013252 1026 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0204058_101022APB_FTO_238093 0204058000NRG23101020222781101 6987826090 10/10/2022 Ganikamma Ganikamma 0204058WL0099126 00078 CNRB0013252 1499 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0204058_101022APB_FTO_238093 0204058000NRG23101020222781164 6987825819 10/10/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0099131 00415 SBIN0003349 1530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 AP0204058_101022APB_FTO_238093 0204058000NRG23101020222781443 6987826006 10/10/2022 Nageswara Rao Nageswara Rao 0204058WL0099169 00078 CNRB0013252 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 AP0204058_101022APB_FTO_238093 0204058000NRG23101020222781450 6987825753 10/10/2022 RAJARAO RAJARAO 0204058WL0099169 00078 CNRB0013252 1000 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5234 AP0204058_101022APB_FTO_238137 0204058000NRG23101020222782354 6987825725 10/10/2022 Vijayalakshmi Vijayalakshmi 0204058WL0099229 00415 SBIN0003349 1401 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221736944 3338915116 13/06/2022 Lakshmikantam Lakshmikantam 0204058WL0040244 00415 SBIN0003349 848 27/07/2022 Account closed
5236 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221737012 3338914842 13/06/2022 Poshamma Poshamma 0204058WL0040246 00415 SBIN0003349 1253 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5237 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221738530 3338915155 13/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204058WL0040275 00078 CNRB0013252 1741 27/07/2022 Aadhaar Number not Mapped to Account Number
5238 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221739502 3338915354 13/06/2022 Vijayalakshmi Vijayalakshmi 0204058WL0040296 00415 SBIN0003349 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 AP0204058_130622FTO_85642 0204058000NRG23130620221740781 N0622021015AE1 13/06/2022 NAGA VENI NAGA VENI 0204058WL0040312 00078 CNRB0013252 1028 19/08/2022 No Such Account
5240 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221742945 3338915414 13/06/2022 SRINUBABU SRINUBABU 0204058WL0040350 00078 CNRB0013252 1267 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5241 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221742961 3338915162 13/06/2022 Santoshi Santoshi 0204058WL0040350 00078 CNRB0013252 507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5242 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221742963 3338915274 13/06/2022 Edukondalu Edukondalu 0204058WL0040350 00078 CNRB0013252 507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5243 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221743595 3338915207 13/06/2022 Vijayabhaskar Vijayabhaskar 0204058WL0040360 00415 SBIN0012692 973 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5244 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221745087 3338915219 13/06/2022 Satyavati Satyavati 0204058WL0040394 00078 CNRB0013252 1714 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 AP0204058_130622APB_FTO_85681 0204058000NRG23130620221745127 3338914965 13/06/2022 Satyanarayana Satyanarayana 0204058WL0040394 00078 CNRB0013252 1714 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5246 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220625844 1639557726 15/05/2022 SRINUBABU SRINUBABU 0204058WL0021606 00078 CNRB0013252 1279 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5247 AP0204058_190922APB_FTO_210457 0204058000NRG23190920222703168 6916781976 19/09/2022 Vijayalakshmi Vijayalakshmi 0204058WL0085740 00415 SBIN0003349 1230 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0204058_191222APB_FTO_323072 0204058000NRG23191220223118363 8615861645 19/12/2022 Jaya Krishna Jaya Krishna 0204058WL0145810 00078 CNRB0006126 1749 09/02/2023 A/c Blocked or Frozen
5249 AP0204058_210622APB_FTO_99175 0204058000NRG23210620222037783 21/06/2022 LAKSHMI LAKSHMI 0204058WL0045804 00415 SBIN0003349 1353 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0204058_210622APB_FTO_99175 0204058000NRG23210620222037813 21/06/2022 SATYANARAYANA SATYANARAYANA 0204058WL0045804 00415 SBIN0003349 1353 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 AP0204058_210622APB_FTO_99175 0204058000NRG23210620222038007 21/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204058WL0045807 00078 CNRB0013252 1636 19/08/2022 Aadhaar Number not Mapped to Account Number
5252 AP0204058_210622APB_FTO_99175 0204058000NRG23210620222039430 21/06/2022 Gopalam Gopalam 0204058WL0045834 00078 CNRB0013252 995 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5253 AP0204058_210622APB_FTO_99175 0204058000NRG23210620222039555 21/06/2022 Vijayabhaskar Vijayabhaskar 0204058WL0045838 00415 SBIN0012692 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5254 AP0204058_211122APB_FTO_287554 0204058000NRG23211120222956276 7036142196 21/11/2022 Nageswara Rao Nageswara Rao 0204058WL0124807 00078 CNRB0013252 1471 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0204058_230822FTO_171897 0204058000NRG23230820222615650 4288737044 23/08/2022 Nagala Ramakrishna Nagala Ramakrishna 0204058WL0071028 00078 CNRB0013252 1003 30/08/2022 Unclaimed/DEAF accounts
5256 AP0204058_260622APB_FTO_107983 0204058000NRG23260620222220448 N06220334DA2C1 26/06/2022 SATYANARAYANA SATYANARAYANA 0204058WL0049438 00415 SBIN0003349 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0204058_260622APB_FTO_107983 0204058000NRG23260620222220489 N06220334D9ED1 26/06/2022 Ganikamma Ganikamma 0204058WL0049439 00078 CNRB0013252 873 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 AP0204058_260922APB_FTO_220130 0204058000NRG23260920222733955 6868044089 26/09/2022 Vijayalakshmi Vijayalakshmi 0204058WL0090989 00415 SBIN0003349 1001 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0204058_270622FTO_108416 0204058000NRG23270620222236451 N0622034EEFCD1 27/06/2022 NAGA VENI NAGA VENI 0204058WL0049779 00078 CNRB0013252 1000 18/08/2022 No Such Account
5260 AP0204058_281122APB_FTO_293474 0204058000NRG23281120223001290 7034117160 28/11/2022 Chandra Kala Chandra Kala 0204058WL0129811 00415 SBIN0006295 988 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 AP0204058_281122APB_FTO_293474 0204058000NRG23281120223001292 7034117018 28/11/2022 LAKSHMI CHELLUBOINA LAKSHMI CHELLUBOINA 0204058WL0129811 00415 SBIN0003349 1235 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 AP0204058_281122APB_FTO_293474 0204058000NRG23281120223001414 7034117066 28/11/2022 Nageswara Rao Nageswara Rao 0204058WL0129822 00078 CNRB0013252 1479 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0204059_010722APB_FTO_119783 0204059000NRG23010720222359062 01/07/2022 Chandrakantam Chandrakantam 0204059WL0052950 00415 SBIN0003349 621 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5264 AP0204059_011022APB_FTO_231858 0204059000NRG23011020222753714 6869317244 01/10/2022 Nageswararao Nageswararao 0204059WL0094360 00415 SBIN0004824 736 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 AP0204059_011022APB_FTO_231858 0204059000NRG23011020222754216 6869317303 01/10/2022 Mathi Chittibabu Mathi Chittibabu 0204059WL0094464 00415 SBIN0004824 1468 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222418479 N07220081358E1 05/07/2022 Manga Manga 0204058WL0054777 00468 UBIN0803618 964 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222419272 N07220081213A1 05/07/2022 Vijayalakshmi Vijayalakshmi 0204058WL0054794 00415 SBIN0003349 981 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222419703 N072200813CD91 05/07/2022 BABY BABY 0204058WL0054802 00415 SBIN0003349 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0204058_050722APB_FTO_124271 0204058000NRG23050720222421180 N0722008136301 05/07/2022 Papayamma Papayamma 0204058WL0054840 00415 SBIN0003349 1775 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 AP0204058_060622FTO_72308 0204058000NRG23060620221433463 N062202109E3F1 06/06/2022 VADDI NAGA VENI VADDI NAGA VENI 0204058WL0035073 00078 CNRB0013252 1750 19/08/2022 No Such Account
5271 AP0204058_120722APB_FTO_132440 0204058000NRG23120720222504549 N0722013F746D1 12/07/2022 SATYANARAYANA SATYANARAYANA 0204058WL0057725 00415 SBIN0003349 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 AP0204058_120722APB_FTO_132440 0204058000NRG23120720222505309 N0722013F74831 12/07/2022 Santoshi Santoshi 0204058WL0057746 00078 CNRB0013252 1473 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5273 AP0204058_120722APB_FTO_132440 0204058000NRG23120720222505330 N0722013F71BC1 12/07/2022 SRINUBABU SRINUBABU 0204058WL0057747 00078 CNRB0013252 736 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5274 AP0204058_120722APB_FTO_132440 0204058000NRG23120720222506071 N0722013F70171 12/07/2022 BABY BABY 0204058WL0057782 00415 SBIN0003349 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 AP0204058_120722APB_FTO_132440 0204058000NRG23120720222506150 N0722013F6F6A1 12/07/2022 Savitri Savitri 0204058WL0057785 00468 UBIN0803618 1720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5276 AP0204058_141122APB_FTO_276890 0204058000NRG23141120222913612 7012652245 14/11/2022 Chandra Kala Chandra Kala 0204058WL0119769 00415 SBIN0006295 1203 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 AP0204058_220622APB_FTO_100882 0204058000NRG23220620222083669 3342539505 22/06/2022 BABY BABY 0204058WL0046673 00415 SBIN0003349 1749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 AP0204058_220622APB_FTO_100882 0204058000NRG23220620222083875 3342539564 22/06/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0046675 00415 SBIN0003349 1786 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 AP0204058_270323APB_FTO_431025 0204058000NRG23250320233772587 0529527655 27/03/2023 Lakshmi Lakshmi 0204058WL199172 00415 SBIN0012692 1252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0204058_250722APB_FTO_145140 0204058000NRG23250720222563213 N07220250B1D41 25/07/2022 Kondayya Naidu Kondayya Naidu 0204058WL0061829 00078 CNRB0013252 1495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 AP0204058_250722APB_FTO_145140 0204058000NRG23250720222563361 N07220250B1FD1 25/07/2022 Santoshi Santoshi 0204058WL0061836 00078 CNRB0013252 980 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5282 AP0204058_250722APB_FTO_145140 0204058000NRG23250720222564089 N07220250B9A21 25/07/2022 Nagamani Nagamani 0204058WL0061905 00078 CNRB0013252 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 AP0204058_250722APB_FTO_145140 0204058000NRG23250720222564094 N07220250B1E41 25/07/2022 Nageswara Rao Nageswara Rao 0204058WL0061905 00078 CNRB0013252 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 AP0204058_250722APB_FTO_145140 0204058000NRG23250720222564955 N07220250B9471 25/07/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0061962 00415 SBIN0003349 1770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220625858 1639557606 15/05/2022 Edukondalu Edukondalu 0204058WL0021606 00078 CNRB0013252 256 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5286 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220626123 1639557384 15/05/2022 BEBY BEBY 0204058WL0021610 00415 SBIN0003349 1796 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220626191 1639557218 15/05/2022 BABY BABY 0204058WL0021611 00415 SBIN0003349 1795 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220626388 1639557220 15/05/2022 LAKSHMI LAKSHMI 0204058WL0021616 00415 SBIN0003349 1787 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220626512 1639557079 15/05/2022 Lakshmamma Lakshmamma 0204058WL0021620 00415 SBIN0020767 1540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 AP0204058_150522APB_FTO_52407 0204058000NRG23150520220628027 1639557544 15/05/2022 Kondayya Naidu Kondayya Naidu 0204058WL0021662 00078 CNRB0013252 1785 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0204058_170123APB_FTO_350485 0204058000NRG23170120233215200 8599274750 17/01/2023 SATYANARAYANA SATYANARAYANA 0204058WL0157494 00078 CNRB0013252 964 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222038524 21/06/2022 Poshamma Poshamma 0204058WL0045823 00415 SBIN0003349 1711 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5293 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222040024 21/06/2022 Satyavati Satyavati 0204058WL0045843 00078 CNRB0013252 1196 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222040066 21/06/2022 Satyanarayana Satyanarayana 0204058WL0045843 00078 CNRB0013252 957 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5295 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222040137 21/06/2022 Eesubabu Eesubabu 0204058WL0045843 00078 CNRB0013252 1435 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222040214 21/06/2022 Lakshmi Lakshmi 0204058WL0045844 00415 SBIN0003349 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222041327 21/06/2022 Lakshmikantam Lakshmikantam 0204058WL0045861 00415 SBIN0003349 1709 19/08/2022 Account closed
5298 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222041613 21/06/2022 Manga Manga 0204058WL0045871 00468 UBIN0803618 1749 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222041705 21/06/2022 Savitri Savitri 0204058WL0045875 00468 UBIN0803618 1750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5300 AP0204058_210622APB_FTO_99217 0204058000NRG23210620222044664 21/06/2022 Vijayalakshmi Vijayalakshmi 0204058WL0045964 00415 SBIN0003349 1490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0204058_220522APB_FTO_59410 0204058000NRG23220520220866915 1979142606 22/05/2022 Lakshmikantam Lakshmikantam 0204058WL0025792 00415 SBIN0003349 1212 06/06/2022 Account closed
5302 AP0204058_220522APB_FTO_59410 0204058000NRG23220520220866939 1979142676 22/05/2022 Poshamma Poshamma 0204058WL0025792 00415 SBIN0003349 727 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5303 AP0204058_220522APB_FTO_59451 0204058000NRG23220520220870289 1979137359 22/05/2022 Satyanarayana Satyanarayana 0204058WL0025847 00078 CNRB0013252 1709 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5304 AP0204058_220522APB_FTO_59451 0204058000NRG23220520220870374 1979137218 22/05/2022 Lakshmi Lakshmi 0204058WL0025847 00415 SBIN0003349 1709 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 AP0204058_230123APB_FTO_355859 0204058000NRG23230120233235087 8599341320 23/01/2023 SATYANARAYANA SATYANARAYANA 0204058WL0161244 00078 CNRB0013252 497 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 AP0204058_230123APB_FTO_355859 0204058000NRG23230120233235239 8599341348 23/01/2023 Lakshmi Lakshmi 0204058WL0161258 00415 SBIN0003349 1232 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 AP0204058_270223APB_FTO_395292 0204058000NRG23270220233463442 0241119394 27/02/2023 Vibhudi Rao Vibhudi Rao 0204058WL181264 00078 CNRB0013252 1009 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0204058_280123APB_FTO_362108 0204058000NRG23280120233252199 8599142526 28/01/2023 SATYANARAYANA SATYANARAYANA 0204058WL0165030 00078 CNRB0013252 1496 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 AP0204058_280123APB_FTO_362108 0204058000NRG23280120233252450 8599142554 28/01/2023 Lakshmi Lakshmi 0204058WL0165047 00415 SBIN0003349 1477 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0204058_290822FTO_181302 0204058000NRG23290820222626759 4438352446 29/08/2022 TATAJI TATAJI 0204058WL0073463 00415 SBIN0003349 1510 07/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5311 AP0204058_300123FTO_364252 0204058000NRG23300120233258245 8598466410 30/01/2023 Vajram Vajram 0204058WL0165676 00415 SBIN0003349 871 08/02/2023 A/c Blocked or Frozen
5312 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221142507 3331143000 30/05/2022 Vijayalakshmi Vijayalakshmi 0204058WL0030424 00415 SBIN0003349 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221142883 3331143177 30/05/2022 Gopalam Gopalam 0204058WL0030433 00078 CNRB0013252 1257 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5314 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221143190 3331143367 30/05/2022 LAKSHMI LAKSHMI 0204058WL0030439 00415 SBIN0003349 1535 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221143199 3331142978 30/05/2022 SATYANARAYANA SATYANARAYANA 0204058WL0030439 00415 SBIN0003349 1535 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221143341 3331142692 30/05/2022 SRINUBABU SRINUBABU 0204058WL0030443 00078 CNRB0013252 1283 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5317 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221143397 3331142893 30/05/2022 Kondayya Naidu Kondayya Naidu 0204058WL0030444 00078 CNRB0013252 1541 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0204058_300522APB_FTO_67548 0204058000NRG23300520221143549 3331142732 30/05/2022 Papayamma Papayamma 0204058WL0030446 00415 SBIN0003349 1797 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 AP0204059_080522FTO_44870 0204059000NRG23080520220418561 1438387635 08/05/2022 HEPSIBA HEPSIBA 0204059WL0016828 00168 ICIC0002846 1796 23/05/2022 Item cancelled
5320 AP0204059_120722APB_FTO_132173 0204059000NRG23120720222502315 N072201393E151 12/07/2022 Venkatalakshmi Venkatalakshmi 0204059WL0057600 00045 BARB0VJMORI 1289 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 AP0204059_130722APB_FTO_134526 0204059000NRG23130720222514725 13/07/2022 lakshmi lakshmi 0204059WL0058154 00045 BARB0TEKISE 1653 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 AP0204059_140622APB_FTO_87609 0204059000NRG23140620221798761 3338994616 14/06/2022 Venkatalakshmi Venkatalakshmi 0204059WL0041435 00045 BARB0VJMORI 1647 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0204059_180422APB_FTO_20073 0204059000NRG23160420220049514 1204783661 18/04/2022 Srilakshmi Srilakshmi 0204059WL0003488 00045 BARB0TEKISE 1539 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 AP0204058_010822APB_FTO_153207 0204058000NRG23010820222577983 N072202D0F9631 01/08/2022 RAJARAO RAJARAO 0204058WL0063962 00078 CNRB0013252 732 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5325 AP0204058_120722APB_FTO_132461 0204058000NRG23120720222504904 N0722013F607D1 12/07/2022 Satyavati Satyavati 0204058WL0057736 00078 CNRB0013252 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0204058_120722APB_FTO_132461 0204058000NRG23120720222504924 N0722013F2AD91 12/07/2022 Abbulu Abbulu 0204058WL0057736 00415 SBIN0003349 981 17/08/2022 A/c Blocked or Frozen
5327 AP0204058_120722APB_FTO_132461 0204058000NRG23120720222504992 N0722013F2B971 12/07/2022 Eesubabu Eesubabu 0204058WL0057736 00078 CNRB0013252 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 AP0204058_120722APB_FTO_132461 0204058000NRG23120720222505295 N0722013F2B2C1 12/07/2022 Kondayya Naidu Kondayya Naidu 0204058WL0057744 00078 CNRB0013252 1510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 AP0204058_120722APB_FTO_132461 0204058000NRG23120720222505939 N0722013F2BBE1 12/07/2022 Gopalam Gopalam 0204058WL0057781 00078 CNRB0013252 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5330 AP0204058_130323APB_FTO_414074 0204058000NRG23130320233599811 0413478936 13/03/2023 Jaya Lakshmi Jaya Lakshmi 0204058WL189788 00078 CNRB0013252 744 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 AP0204058_130323APB_FTO_414074 0204058000NRG23130320233599856 0413478991 13/03/2023 DURGA BHAVANI DURGA BHAVANI 0204058WL189788 00415 SBIN0003349 744 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 AP0204058_130323APB_FTO_414074 0204058000NRG23130320233599858 0413478965 13/03/2023 Ramesh Ramesh 0204058WL189788 00078 CNRB0013252 744 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 AP0204058_130323APB_FTO_414074 0204058000NRG23130320233599955 0413479278 13/03/2023 Baby Sarojini Baby Sarojini 0204058WL189794 00078 CNRB0013252 461 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 AP0204058_140622APB_FTO_86447 0204058000NRG23140620221770146 3338993499 14/06/2022 Papayamma Papayamma 0204058WL0040866 00415 SBIN0003349 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0204058_140622APB_FTO_86447 0204058000NRG23140620221770649 3338993581 14/06/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0040870 00415 SBIN0003349 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 AP0204058_140622APB_FTO_86447 0204058000NRG23140620221770680 3338993461 14/06/2022 BABY BABY 0204058WL0040870 00415 SBIN0003349 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625030 1700511216 15/05/2022 Venkata Rao Venkata Rao 0204058WL0021584 00415 SBIN0003349 1533 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5338 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625091 1700511036 15/05/2022 Savitri Savitri 0204058WL0021587 00468 UBIN0803618 1024 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5339 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625103 1700510949 15/05/2022 Nageswara Rao Nageswara Rao 0204058WL0021587 00468 UBIN0803618 1791 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625191 1700511295 15/05/2022 Subba Rao Subba Rao 0204058WL0021589 00078 CNRB0013252 1791 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625208 1700511274 15/05/2022 DURGA DURGA 0204058WL0021589 00078 CNRB0013252 1535 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5342 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625321 1700511423 15/05/2022 Kumari Kumari 0204058WL0021592 00078 CNRB0013252 1540 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5343 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625453 1700511625 15/05/2022 Gopalam Gopalam 0204058WL0021595 00078 CNRB0013252 1285 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5344 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220625467 1700511305 15/05/2022 DURGA DURGA 0204058WL0021595 00078 CNRB0013252 1542 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5345 AP0204058_150522APB_FTO_52387 0204058000NRG23150520220626840 1700511484 15/05/2022 Dhana Lakshmi Dhana Lakshmi 0204058WL0021626 00415 SBIN0003349 1792 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0204058_190722APB_FTO_139710 0204058000NRG23190720222546385 19/07/2022 Gopalam Gopalam 0204058WL0059957 00078 CNRB0013252 350 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5347 AP0204058_190722APB_FTO_139710 0204058000NRG23190720222546605 19/07/2022 Lakshmikantam Lakshmikantam 0204058WL0059969 00415 SBIN0003349 720 18/08/2022 Account closed
5348 AP0204058_190722APB_FTO_139710 0204058000NRG23190720222546674 19/07/2022 Kondayya Naidu Kondayya Naidu 0204058WL0059976 00078 CNRB0013252 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0204058_190722APB_FTO_139710 0204058000NRG23190720222546699 19/07/2022 Santoshi Santoshi 0204058WL0059977 00078 CNRB0013252 1443 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5350 AP0204058_250722FTO_145136 0204058000NRG23250720222563858 N07220250A41F1 25/07/2022 Nagala Ramakrishna Nagala Ramakrishna 0204058WL0061881 00078 CNRB0013252 741 17/08/2022 Unclaimed/DEAF accounts
5351 AP0204058_261222APB_FTO_329312 0204058000NRG23261220223152881 8599152031 26/12/2022 SATYANARAYANA SATYANARAYANA 0204058WL0150602 00078 CNRB0013252 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 AP0204058_300422APB_FTO_35913 0204058000NRG23300420220247997 1243023634 30/04/2022 Subba Rao Subba Rao 0204058WL0012332 00078 CNRB0013252 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 AP0204058_300422APB_FTO_35913 0204058000NRG23300420220248025 1243023538 30/04/2022 DURGA DURGA 0204058WL0012332 00078 CNRB0013252 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5354 AP0204058_300422APB_FTO_35913 0204058000NRG23300420220248077 1243023562 30/04/2022 Edukondalu Edukondalu 0204058WL0012335 00078 CNRB0013252 513 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5355 AP0204058_300422APB_FTO_35913 0204058000NRG23300420220248307 1243023596 30/04/2022 Gopalam Gopalam 0204058WL0012339 00078 CNRB0013252 1017 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 AP0204058_300422APB_FTO_35913 0204058000NRG23300420220248313 1243023636 30/04/2022 DURGA DURGA 0204058WL0012339 00078 CNRB0013252 1525 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5357 AP0204059_021022FTO_232077 0204059000NRG23021020222756132 6860051128 02/10/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0094705 00675 DCBL0000244 1535 03/12/2022 No Such Account
5358 AP0204059_030922APB_FTO_190609 0204059000NRG23030920222643870 4665212173 03/09/2022 martha martha 0204059WL0076343 00045 BARB0TEKISE 496 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 AP0204059_030922APB_FTO_190609 0204059000NRG23030920222644606 4665212017 03/09/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0076445 00045 BARB0VJMORI 1230 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 AP0204059_040722APB_FTO_123209 0204059000NRG23040720222396229 04/07/2022 Kamalavati Kamalavati 0204059WL0054021 00468 UBIN0810037 1144 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 AP0204059_040722APB_FTO_123209 0204059000NRG23040720222404220 04/07/2022 lakshmi lakshmi 0204059WL0054223 00045 BARB0TEKISE 928 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 AP0204059_040722APB_FTO_123209 0204059000NRG23040720222405579 04/07/2022 BLESSY BLESSY 0204059WL0054268 00415 SBIN0012692 599 18/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
5363 AP0204055_010622APB_FTO_70504 0204055000NRG23310520221201380 N06220012084B1 01/06/2022 Mangadevi Mangadevi 0204055WL0031365 00415 SBIN0006643 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0204056_070622APB_FTO_74897 0204056000NRG23060620221432083 3338925486 07/06/2022 Karuna Kumar Karuna Kumar 0204056WL0035034 00468 UBIN0809101 1003 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 AP0204056_070622APB_FTO_74897 0204056000NRG23060620221433981 3338925744 07/06/2022 Nageswar Rao Nageswar Rao 0204056WL0035093 00045 BARB0APPANA 1793 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5366 AP0204056_160323APB_FTO_417729 0204056000NRG23150320233648631 0413473064 16/03/2023 Satyavati Satyavati 0204056WL192452 00468 UBIN0903132 980 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0204057_010323APB_FTO_402293 0204057000NRG23010320233495052 0238926306 01/03/2023 sugunnamma sugunnamma 0204057WL183342 00468 UBIN0804738 1206 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0204057_011122APB_FTO_264793 0204057000NRG23011120222855878 N102201D9681B1 01/11/2022 Satyanarayana Satyanarayana 0204057WL0111944 00176 IDIB000K080 981 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5369 AP0204057_071022APB_FTO_236515 0204057000NRG23071020222775341 6987574409 07/10/2022 Satyanarayana Satyanarayana 0204057WL0098179 00176 IDIB000K080 1226 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5370 AP0204057_090522FTO_46478 0204057000NRG23090520220461117 1441471201 09/05/2022 Suramma Suramma 0204057WL0017735 00468 UBIN0809101 1283 22/05/2022 No Such Account
5371 AP0204057_140522APB_FTO_51878 0204057000NRG23140520220608337 1700508349 14/05/2022 Nagamani Nagamani 0204057WL0021162 00468 UBIN0809101 1444 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5372 AP0204057_180123FTO_352074 0204057000NRG23180120233220761 8615247728 18/01/2023 Ramana Ramana 0204057WL0158275 00048 BKID0005623 740 09/02/2023 A/c Blocked or Frozen
5373 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222047127 21/06/2022 Parvathi Parvathi 0204057WL0046023 00415 SBIN0006295 722 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222048893 21/06/2022 Padma Padma 0204057WL0046050 00468 UBIN0809101 1459 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222061559 21/06/2022 Ramalakshmi Ramalakshmi 0204057WL0046279 00176 IDIB000K080 1433 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222061602 21/06/2022 Chittibabu Chittibabu 0204057WL0046279 00176 IDIB000K080 1433 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222062021 21/06/2022 Seetha Seetha 0204057WL0046288 00415 SBIN0000910 1684 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222062127 21/06/2022 Manga Devi Manga Devi 0204057WL0046288 00415 SBIN0021323 1684 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222062148 21/06/2022 Muskoodi Lakshmi Muskoodi Lakshmi 0204057WL0046288 00176 IDIB000K080 1684 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 AP0204057_210622APB_FTO_99498 0204057000NRG23210620222062149 21/06/2022 Baburao Baburao 0204057WL0046288 00176 IDIB000K080 1684 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 AP0204057_211122APB_FTO_287826 0204057000NRG23211120222958407 7036157856 21/11/2022 Satyanarayana Satyanarayana 0204057WL0125000 00176 IDIB000K080 1449 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5382 AP0204057_250123FTO_358367 0204057000NRG23240120233240629 8598515657 25/01/2023 Ramana Ramana 0204057WL0162465 00048 BKID0005623 1201 08/02/2023 A/c Blocked or Frozen
5383 AP0204057_270123FTO_359711 0204057000NRG23270120233246255 8598615718 27/01/2023 BONDADA MADHU BONDADA MADHU 0204057WL0163888 00691 IPOS0000001 1542 09/02/2023 No Such Account
5384 AP0204057_290622FTO_115716 0204057000NRG23290620222297630 N062203AE390A1 29/06/2022 Suramma Suramma 0204057WL0051353 00468 UBIN0809101 481 17/08/2022 No Such Account
5385 AP0204057_290622FTO_115716 0204057000NRG23290620222297642 N062203AE390C1 29/06/2022 Durgayya Durgayya 0204057WL0051353 00468 UBIN0809101 962 17/08/2022 No Such Account
5386 AP0204057_290622FTO_115716 0204057000NRG23290620222313348 N062203AE38F11 29/06/2022 Venkatalakshmi Venkatalakshmi 0204057WL0051791 00468 UBIN0564231 1442 17/08/2022 No Such Account
5387 AP0204057_290922APB_FTO_227364 0204057000NRG23290920222745112 6916927964 29/09/2022 Satyanarayana Satyanarayana 0204057WL0092698 00176 IDIB000K080 981 05/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5388 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759029 6869521210 04/10/2022 Vijayalakshmi Vijayalakshmi 0204058WL0095327 00415 SBIN0003349 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759205 6869521747 04/10/2022 Nageswara Rao Nageswara Rao 0204058WL0095334 00078 CNRB0013252 1496 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759213 6869521595 04/10/2022 RAJARAO RAJARAO 0204058WL0095334 00078 CNRB0013252 1496 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5391 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759359 6869521588 04/10/2022 LAKSHMI CHELLUBOINA LAKSHMI CHELLUBOINA 0204058WL0095341 00415 SBIN0003349 976 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759535 6869521653 04/10/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0095357 00415 SBIN0003349 1497 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 AP0204058_041022APB_FTO_232618 0204058000NRG23041020222759579 6869521576 04/10/2022 Ganikamma Ganikamma 0204058WL0095363 00078 CNRB0013252 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 AP0204058_050722APB_FTO_124755 0204058000NRG23050720222417871 N0722008091161 05/07/2022 Poshamma Poshamma 0204058WL0054763 00415 SBIN0003349 1514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5395 AP0204058_050722APB_FTO_124755 0204058000NRG23050720222421220 N0722008091681 05/07/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0054841 00415 SBIN0003349 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0204058_050722APB_FTO_124755 0204058000NRG23050720222421249 N0722008090FF1 05/07/2022 BABY BABY 0204058WL0054841 00415 SBIN0003349 1267 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0204058_050722APB_FTO_124755 0204058000NRG23050720222427991 N0722008091381 05/07/2022 Kondayya Naidu Kondayya Naidu 0204058WL0055040 00078 CNRB0013252 1172 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0204058_130922APB_FTO_201711 0204058000NRG23120920222673210 6916502136 13/09/2022 PITHANI SATYANARAYANA PITHANI SATYANARAYANA 0204058WL0080790 00415 SBIN0003349 1505 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0204058_130922APB_FTO_201711 0204058000NRG23120920222673287 6916502055 13/09/2022 LAKSHMI CHELLUBOINA LAKSHMI CHELLUBOINA 0204058WL0080809 00415 SBIN0003349 1460 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 AP0204058_140422APB_FTO_16810 0204058000NRG23130420220029033 1204533904 14/04/2022 BEBY BEBY 0204058WL0002366 00415 SBIN0003349 1488 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 AP0204058_140422APB_FTO_16810 0204058000NRG23130420220029059 1204533840 14/04/2022 BABY BABY 0204058WL0002366 00415 SBIN0003349 1488 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 AP0204058_130622APB_FTO_85661 0204058000NRG23130620221737924 3338958430 13/06/2022 Manga Manga 0204058WL0040255 00468 UBIN0803618 1754 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0204058_130622APB_FTO_85661 0204058000NRG23130620221738138 3338958374 13/06/2022 Savitri Savitri 0204058WL0040257 00468 UBIN0803618 1747 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5404 AP0204058_130622APB_FTO_85661 0204058000NRG23130620221741722 3338958999 13/06/2022 LAKSHMI LAKSHMI 0204058WL0040331 00415 SBIN0003349 1490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 AP0204058_130622APB_FTO_85661 0204058000NRG23130620221741840 3338958985 13/06/2022 SATYANARAYANA SATYANARAYANA 0204058WL0040334 00415 SBIN0003349 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 AP0204058_170123FTO_350483 0204058000NRG23170120233215402 8598916060 17/01/2023 Vajram Vajram 0204058WL0157511 00415 SBIN0003349 1721 08/02/2023 A/c Blocked or Frozen
5407 AP0204058_210622APB_FTO_99233 0204058000NRG23210620222039921 21/06/2022 Papayamma Papayamma 0204058WL0045842 00415 SBIN0003349 1787 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0204058_210622APB_FTO_99233 0204058000NRG23210620222042490 21/06/2022 SRINUBABU SRINUBABU 0204058WL0045906 00078 CNRB0013252 500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5409 AP0204058_220522APB_FTO_59428 0204058000NRG23220520220868686 1979136834 22/05/2022 SRINUBABU SRINUBABU 0204058WL0025818 00078 CNRB0013252 505 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5410 AP0204058_220522APB_FTO_59428 0204058000NRG23220520220868699 1979136873 22/05/2022 Edukondalu Edukondalu 0204058WL0025818 00078 CNRB0013252 757 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5411 AP0204058_250522APB_FTO_62032 0204058000NRG23250520220990898 2024122144 25/05/2022 Kumari Kumari 0204058WL0027886 00078 CNRB0013252 1792 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5412 AP0204058_250522APB_FTO_62032 0204058000NRG23250520220991027 2024122287 25/05/2022 Mariyamma Mariyamma 0204058WL0027887 00415 SBIN0021219 1705 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 AP0204058_250522APB_FTO_62032 0204058000NRG23250520220991343 2024122235 25/05/2022 Dhana Lakshmi Dhana Lakshmi 0204058WL0027892 00415 SBIN0003349 1536 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 AP0204058_250522APB_FTO_62032 0204058000NRG23250520220991357 2024122231 25/05/2022 SATYANARAYANA SATYANARAYANA 0204058WL0027892 00415 SBIN0003349 1408 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0204058_270622APB_FTO_108458 0204058000NRG23270620222230382 N0622034EF5F71 27/06/2022 Lakshmi Lakshmi 0204058WL0049597 00415 SBIN0003349 1262 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222231594 N0622034F1A031 27/06/2022 SRINUBABU SRINUBABU 0204058WL0049644 00078 CNRB0013252 503 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5417 AP0204058_270622APB_FTO_108458 0204058000NRG23270620222231729 N0622034EF59D1 27/06/2022 Savitri Savitri 0204058WL0049653 00468 UBIN0803618 1240 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5418 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222231971 N0622034F1A2B1 27/06/2022 Lakshmikantam Lakshmikantam 0204058WL0049664 00415 SBIN0003349 1250 18/08/2022 Account closed
5419 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222231999 N0622034F243B1 27/06/2022 Poshamma Poshamma 0204058WL0049664 00415 SBIN0003349 1750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5420 AP0204058_270622APB_FTO_108458 0204058000NRG23270620222234450 N0622034EF61C1 27/06/2022 Narasimha Rao Narasimha Rao 0204058WL0049740 00078 CNRB0013252 976 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5421 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222234827 N0622034F22B81 27/06/2022 Eesubabu Eesubabu 0204058WL0049752 00078 CNRB0013252 1243 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 AP0204058_160522APB_FTO_53129 0204058000NRG23160520220655413 1639105149 16/05/2022 Satyavati Satyavati 0204058WL0022011 00078 CNRB0013252 1759 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0204058_160522APB_FTO_53129 0204058000NRG23160520220655433 1639105086 16/05/2022 Kondalamma Kondalamma 0204058WL0022011 00078 CNRB0013252 1759 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0204058_160522APB_FTO_53129 0204058000NRG23160520220655470 1639105169 16/05/2022 Lakshmi Lakshmi 0204058WL0022011 00415 SBIN0003349 1759 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 AP0204058_160522APB_FTO_53129 0204058000NRG23160520220657795 1639105026 16/05/2022 Satyanarayana Satyanarayana 0204058WL0022046 00078 CNRB0013252 1699 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5426 AP0204058_160822FTO_165642 0204058000NRG23160820222605541 4223151634 16/08/2022 Nagala Ramakrishna Nagala Ramakrishna 0204058WL0068973 00078 CNRB0013252 756 27/08/2022 Unclaimed/DEAF accounts
5427 AP0204058_190922APB_FTO_210557 0204058000NRG23190920222704254 6916778736 19/09/2022 Nageswara Rao Nageswara Rao 0204058WL0085815 00078 CNRB0013252 1473 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 AP0204058_210622FTO_99152 0204058000NRG23210620222054316 N062202A2AFA71 21/06/2022 NAGA VENI NAGA VENI 0204058WL0046145 00078 CNRB0013252 1750 19/08/2022 No Such Account
5429 AP0204058_240422APB_FTO_29692 0204058000NRG23230420220141564 1152691393 24/04/2022 Nageswara Rao Nageswara Rao 0204058WL0008301 00468 UBIN0803618 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0204058_240422APB_FTO_29692 0204058000NRG23230420220141942 1152691481 24/04/2022 BEBY BEBY 0204058WL0008308 00415 SBIN0003349 1096 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 AP0204058_300522FTO_67533 0204058000NRG23300520221145658 3331288018 30/05/2022 VADDI NAGA VENI VADDI NAGA VENI 0204058WL0030475 00078 CNRB0013252 1540 11/08/2022 No Such Account
5432 AP0204059_070622APB_FTO_75397 0204059000NRG23050620221418013 3338911149 07/06/2022 Vijayaprasad Vijayaprasad 0204059WL0034804 00415 SBIN0004824 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 AP0204059_070622APB_FTO_75397 0204059000NRG23050620221423911 3338911654 07/06/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0034899 00045 BARB0VJMORI 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 AP0204059_070622APB_FTO_75397 0204059000NRG23050620221425081 3338911461 07/06/2022 Chandrakantam Chandrakantam 0204059WL0034921 00415 SBIN0003349 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5435 AP0204059_070622APB_FTO_75397 0204059000NRG23050620221426803 3338911064 07/06/2022 lakshmi lakshmi 0204059WL0034962 00415 SBIN0004824 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0204059_051222APB_FTO_304687 0204059000NRG23051220223045279 7185977786 05/12/2022 Lakshmi Lakshmi 0204059WL0135398 00045 BARB0TEKISE 1275 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 AP0204059_051222APB_FTO_304687 0204059000NRG23051220223045486 7185977877 05/12/2022 Sajjana rao Sajjana rao 0204059WL0135411 00415 SBIN0004824 1528 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0204059_071122APB_FTO_270524 0204059000NRG23071120222877519 N1122004A412A1 07/11/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0115266 00468 UBIN0CG7116 1282 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 AP0204059_100123FTO_346001 0204059000NRG23100120233199555 8595152748 10/01/2023 DONDAPATI SATYANARAYANA DONDAPATI SATYANARAYANA 0204059WL0155694 00468 UBIN0810037 737 08/02/2023 No Such Account
5440 AP0204059_100123FTO_346001 0204059000NRG23100120233200389 8595152759 10/01/2023 Chelluboyina Nagamani Chelluboyina Nagamani 0204059WL0155770 00468 UBIN0826006 1511 08/02/2023 No Such Account
5441 AP0204059_120722APB_FTO_132849 0204059000NRG23120720222508016 N0722014463DB1 12/07/2022 Kamalavati Kamalavati 0204059WL0057846 00468 UBIN0810037 1324 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 AP0204058_270323APB_FTO_431025 0204058000NRG23270320233784725 0529527618 27/03/2023 Krishnaveni Krishnaveni 0204058WL200021 00078 CNRB0013252 511 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 AP0204058_270622APB_FTO_108431 0204058000NRG23270620222231795 N0622034F17BB1 27/06/2022 Manga Manga 0204058WL0049654 00468 UBIN0803618 1240 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 AP0204058_270622APB_FTO_108431 0204058000NRG23270620222234348 N0622034F18C51 27/06/2022 Gopalam Gopalam 0204058WL0049736 00078 CNRB0013252 1235 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5445 AP0204058_270622APB_FTO_108431 0204058000NRG23270620222235021 N0622034F19E61 27/06/2022 Lakshmi Lakshmi 0204058WL0049755 00045 BARB0VJMORI 1473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0204058_270622APB_FTO_108431 0204058000NRG23270620222235324 N0622034F19A61 27/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204058WL0049762 00078 CNRB0013252 1771 18/08/2022 Aadhaar Number not Mapped to Account Number
5447 AP0204058_300422APB_FTO_36183 0204058000NRG23300420220252943 1121137633 30/04/2022 Nageswara Rao Nageswara Rao 0204058WL0012446 00468 UBIN0803618 1542 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0204058_300422APB_FTO_36183 0204058000NRG23300420220253247 1121137867 30/04/2022 Satyanarayana Satyanarayana 0204058WL0012455 00078 CNRB0013252 1284 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 AP0204058_300422APB_FTO_36183 0204058000NRG23300420220253362 1121138128 30/04/2022 Lakshmamma Lakshmamma 0204058WL0012458 00415 SBIN0020767 1282 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0204058_300422APB_FTO_36183 0204058000NRG23300420220253397 1121137864 30/04/2022 BEBY BEBY 0204058WL0012459 00415 SBIN0003349 1541 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0204058_300422APB_FTO_36183 0204058000NRG23300420220254838 1121137757 30/04/2022 BABY BABY 0204058WL0012501 00415 SBIN0003349 1518 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0204059_011022FTO_231845 0204059000NRG23011020222753664 6916026137 01/10/2022 GANTA ANUJA GANTA ANUJA 0204059WL0094350 00468 UBIN0826006 1524 05/12/2022 No Such Account
5453 AP0204059_040722APB_FTO_122572 0204059000NRG23040720222389591 04/07/2022 Venkatalakshmi Venkatalakshmi 0204059WL0053847 00045 BARB0VJMORI 1378 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 AP0204059_070622APB_FTO_75340 0204059000NRG23070620221497921 3338991773 07/06/2022 Kamalavati Kamalavati 0204059WL0036201 00468 UBIN0810037 959 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 AP0204059_070622APB_FTO_75340 0204059000NRG23070620221501362 3338992436 07/06/2022 Suryanarayana Suryanarayana 0204059WL0036248 00415 SBIN0004824 1756 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5456 AP0204059_080622APB_FTO_76621 0204059000NRG23070620221528987 3338989012 08/06/2022 Venkatalakshmi Venkatalakshmi 0204059WL0036664 00045 BARB0VJMORI 1438 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0204059_140223APB_FTO_381562 0204059000NRG23140220233346889 8950629644 14/02/2023 Kamadi Anasuyamma Kamadi Anasuyamma 0204059WL173500 00468 UBIN0CG7116 1277 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 AP0204059_170822APB_FTO_166098 0204059000NRG23160820222603853 4223444780 17/08/2022 martha martha 0204059WL0068655 00045 BARB0TEKISE 479 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0204059_170922APB_FTO_209129 0204059000NRG23170920222697101 4886286823 17/09/2022 suramma suramma 0204059WL0084759 00415 SBIN0004824 1431 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0204059_200223APB_FTO_387344 0204059000NRG23200220233392523 9212356232 20/02/2023 Kamadi Anasuyamma Kamadi Anasuyamma 0204059WL176844 00468 UBIN0CG7116 1273 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0204032_300323APB_FTO_444756 0204032000NRG23300320233874925 0546536008 30/03/2023 suneetha suneetha 0204032WL204471 00468 UBIN0823392 2827 04/04/2023 Account closed
5462 AP0204032_301222FTO_338329 0204032000NRG23301220223172741 8614766296 30/12/2022 Malladi Anitha Malladi Anitha 0204032WL0152957 00468 UBIN0823392 3598 09/02/2023 No Such Account
5463 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221247680 01/06/2022 Suryanarayana Suryanarayana 0204039WL0032210 00415 SBIN0002711 715 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221247700 01/06/2022 Padmavathi Padmavathi 0204039WL0032210 00415 SBIN0002711 1429 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221247731 01/06/2022 Nagamani Nagamani 0204039WL0032210 00691 IPOS0000001 1429 17/08/2022 A/c Blocked or Frozen
5466 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221266481 01/06/2022 Lakshmi Lakshmi 0204039WL0032518 00045 BARB0RAMACH 1343 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221266485 01/06/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0032518 00045 BARB0RAMACH 1343 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270221 01/06/2022 Chittibabu Chittibabu 0204039WL0032578 00468 UBIN0826171 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270285 01/06/2022 Raju Raju 0204039WL0032578 00415 SBIN0002711 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270334 01/06/2022 Mani khanta Mani khanta 0204039WL0032578 00415 SBIN0002711 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270388 01/06/2022 nuka ratnam nuka ratnam 0204039WL0032578 00415 SBIN0002711 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270406 01/06/2022 Chikatla Narasamma Chikatla Narasamma 0204039WL0032578 00468 UBIN0801101 1013 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221270535 01/06/2022 Simhadri Simhadri 0204039WL0032578 00415 SBIN0002711 760 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5474 AP0204039_010622APB_FTO_70721 0204039000NRG23010620221280845 01/06/2022 venkatlakshmi venkatlakshmi 0204039WL0032747 00415 SBIN0002711 1535 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 AP0204039_011022APB_FTO_231628 0204039000NRG23011020222753535 6869240644 01/10/2022 Lakshmanarao Lakshmanarao 0204039WL0094333 00691 IPOS0000001 1495 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0204039_020722FTO_122089 0204039000NRG23020720222375625 02/07/2022 v mangayamma v mangayamma 0204039WL0053443 00415 SBIN0000907 1458 18/08/2022 No Such Account
5477 AP0204039_020722FTO_122089 0204039000NRG23020720222380430 02/07/2022 BAGYALAKSHMI BAGYALAKSHMI 0204039WL0053587 00415 SBIN0002711 1124 18/08/2022 Account closed
5478 AP0204039_020722FTO_122089 0204039000NRG23020720222380517 02/07/2022 BAGYALAKSHMI BAGYALAKSHMI 0204039WL0053590 00415 SBIN0002711 748 18/08/2022 Account closed
5479 AP0204039_030822APB_FTO_156944 0204039000NRG23020820222580027 N08220026E42D1 03/08/2022 dadala Satyanarayana dadala Satyanarayana 0204039WL0064224 00415 SBIN0002711 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 AP0204039_030822APB_FTO_156944 0204039000NRG23030820222584382 N08220026E4061 03/08/2022 Veeravenkatarao Veeravenkatarao 0204039WL0064990 00415 SBIN0002711 956 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0204039_030822APB_FTO_156944 0204039000NRG23030820222584500 N08220026E4601 03/08/2022 Govindu Govindu 0204039WL0065011 00078 CNRB0013257 1433 19/08/2022 Account closed
5482 AP0204032_220622APB_FTO_102512 0204032000NRG23220620222087277 N062202FE6FC31 22/06/2022 Chakrayya Chakrayya 0204032WL0046731 00177 IOBA0000529 1524 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5483 AP0204032_220622APB_FTO_102512 0204032000NRG23220620222105648 N062202FE6F4E1 22/06/2022 Veeraju Veeraju 0204032WL0047081 00177 IOBA0000529 1274 18/08/2022 KYC Documents Pending
5484 AP0204032_220622APB_FTO_102512 0204032000NRG23220620222105650 N062202FE6F171 22/06/2022 Bapanamma Bapanamma 0204032WL0047081 00177 IOBA0000529 1529 18/08/2022 KYC Documents Pending
5485 AP0204032_220622APB_FTO_102351 0204032000NRG23220620222118270 3342004791 22/06/2022 SRINIVAS SRINIVAS 0204032WL0047261 00089 CBIN0281007 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5486 AP0204032_220622APB_FTO_102351 0204032000NRG23220620222118449 3342004666 22/06/2022 PAIDAMALLA MUSALAYYA PAIDAMALLA MUSALAYYA 0204032WL0047262 00165 IBKL0001026 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 AP0204032_220622APB_FTO_102351 0204032000NRG23220620222118463 3342004690 22/06/2022 Prasad Rao Prasad Rao 0204032WL0047262 00089 CBIN0281007 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 AP0204032_220622APB_FTO_102351 0204032000NRG23220620222118509 3342004743 22/06/2022 Subbayamma Subbayamma 0204032WL0047262 00089 CBIN0281007 1527 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 AP0204032_220622APB_FTO_102351 0204032000NRG23220620222118725 3342004490 22/06/2022 sitaratnam sitaratnam 0204032WL0047266 00468 UBIN0801089 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 AP0204032_250522APB_FTO_61753 0204032000NRG23240520220932048 2024065117 25/05/2022 venkayya venkayya 0204032WL0027019 00468 UBIN0823392 1537 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 AP0204032_250522APB_FTO_61753 0204032000NRG23240520220936749 2024065128 25/05/2022 nagamani nagamani 0204032WL0027102 00468 UBIN0823392 769 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 AP0204032_250522APB_FTO_61753 0204032000NRG23250520220961748 2024064939 25/05/2022 Bushnam Bushnam 0204032WL0027451 00045 BARB0YEDITH 686 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5493 AP0204032_250522APB_FTO_61753 0204032000NRG23250520220961749 2024064996 25/05/2022 LAKSHMI LAKSHMI 0204032WL0027451 00354 PUNB0159810 514 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5494 AP0204032_261122FTO_292536 0204032000NRG23251120222993331 7034001183 26/11/2022 Donga Govindu Donga Govindu 0204032WL0128982 00048 BKID0005624 771 09/12/2022 Account closed
5495 AP0204032_290622FTO_116675 0204032000NRG23290620222316752 N062203E716561 29/06/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0051855 00045 BARB0YEDITH 1798 19/08/2022 Account closed
5496 AP0204032_300622APB_FTO_118961 0204032000NRG23300620222351669 30/06/2022 Veeraju Veeraju 0204032WL0052773 00354 PUNB0159810 1537 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 AP0204039_041122FTO_267880 0204039000NRG23011020222753298 04/11/2022 Subrahmanayam Subrahmanayam 0204039WL0094286 00078 CNRB0005516 1028 20/12/2022 No Such Account
5498 AP0204039_041122FTO_267880 0204039000NRG23011020222753299 04/11/2022 Subrahmanayam Subrahmanayam 0204039WL0094286 00078 CNRB0005516 1785 20/12/2022 No Such Account
5499 AP0204039_021122APB_FTO_266118 0204039000NRG23011120222858094 N1122000BB8691 02/11/2022 Muteswarao Muteswarao 0204039WL0112382 00415 SBIN0002711 1254 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 AP0204039_021122APB_FTO_266118 0204039000NRG23011120222859041 N1122000BB88E1 02/11/2022 Shreenu Shreenu 0204039WL0112497 00415 SBIN0002711 2313 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5501 AP0204039_021122APB_FTO_266118 0204039000NRG23021120222861578 N1122000BB8171 02/11/2022 Abbulu Abbulu 0204039WL0112987 00045 BARB0RAMACH 1253 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0204039_071222FTO_306543 0204039000NRG23061220223057406 8597727035 07/12/2022 Srinuvasu Srinuvasu 0204039WL0136629 00415 SBIN0000907 1253 08/02/2023 Account closed
5503 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222297019 29/06/2022 manga manga 0204032WL0051308 00177 IOBA0000529 1512 19/08/2022 KYC Documents Pending
5504 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222307583 29/06/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0051662 00177 IOBA0000529 1512 19/08/2022 KYC Documents Pending
5505 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222307602 29/06/2022 chandramma chandramma 0204032WL0051662 00177 IOBA0000529 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222309035 29/06/2022 SURIBABU SURIBABU 0204032WL0051689 00468 UBIN0803553 770 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5507 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222309048 29/06/2022 posayya posayya 0204032WL0051689 00468 UBIN0803553 1027 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5508 AP0204032_290622APB_FTO_116778 0204032000NRG23290620222309058 29/06/2022 Palevela Papa Palevela Papa 0204032WL0051689 00468 UBIN0803553 1284 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5509 AP0204032_290622APB_FTO_116722 0204032000NRG23290620222309112 29/06/2022 ramanamma ramanamma 0204032WL0051689 00468 UBIN0803553 1284 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5510 AP0204032_290622APB_FTO_116722 0204032000NRG23290620222309156 29/06/2022 durga durga 0204032WL0051689 00468 UBIN0803553 257 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0204039_020622FTO_70999 0204039000NRG23010620221305730 N06220022D7B91 02/06/2022 Sattikonda Sattikonda 0204039WL0033127 00227 KVBL0004894 1470 17/08/2022 No Such Account
5512 AP0204039_020622FTO_70999 0204039000NRG23010620221307258 N06220022D7AF1 02/06/2022 Ponnamala padmavathi Ponnamala padmavathi 0204039WL0033144 00675 DCBL0000244 1477 17/08/2022 No Such Account
5513 AP0204039_040722APB_FTO_123181 0204039000NRG23020720222380995 04/07/2022 Yesuyya Yesuyya 0204039WL0053593 00468 UBIN0801101 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221360968 3339172003 07/06/2022 Peyyala Brahmamma Peyyala Brahmamma 0204039WL0033823 00415 SBIN0000907 255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221360984 3339172004 07/06/2022 Chilakapati Kantamma Chilakapati Kantamma 0204039WL0033823 00415 SBIN0000907 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221360985 3339172005 07/06/2022 Adilakshmi Adilakshmi 0204039WL0033823 00045 BARB0RAMACH 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221360987 3339171325 07/06/2022 Satyavati Satyavati 0204039WL0033823 00468 UBIN0CG7142 765 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221383439 3339171591 07/06/2022 Shreenu Shreenu 0204039WL0034138 00415 SBIN0000907 1539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5519 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221383465 3339171924 07/06/2022 suneeta suneeta 0204039WL0034138 00415 SBIN0002711 1539 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221384072 3339172077 07/06/2022 Lakshmi Lakshmi 0204039WL0034146 00415 SBIN0011666 1206 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 AP0204039_070622APB_FTO_75816 0204039000NRG23030620221384189 3339171774 07/06/2022 Dhanalakshmi Dhanalakshmi 0204039WL0034149 00415 SBIN0000907 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5522 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386405 3339171590 07/06/2022 Sattibabu Sattibabu 0204039WL0034181 00415 SBIN0000907 896 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0204032_250522APB_FTO_62307 0204032000NRG23250520220960752 2071439976 25/05/2022 Eshwarrao Eshwarrao 0204032WL0027444 00177 IOBA0000529 257 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0204032_250522APB_FTO_62307 0204032000NRG23250520220960862 2071439978 25/05/2022 krishna krishna 0204032WL0027444 00177 IOBA0000529 1541 08/06/2022 KYC Documents Pending
5525 AP0204032_270422FTO_32683 0204032000NRG23260420220198338 1243400818 27/04/2022 Deekela Ganesh Deekela Ganesh 0204032WL0010572 00691 IPOS0000001 1279 16/05/2022 No Such Account
5526 AP0204032_270522APB_FTO_64274 0204032000NRG23270520221038161 3332148386 27/05/2022 Guttula Nagaraju Guttula Nagaraju 0204032WL0028672 00177 IOBA0000529 1541 26/07/2022 KYC Documents Pending
5527 AP0204032_270522APB_FTO_64274 0204032000NRG23270520221038194 3332148370 27/05/2022 chandramma chandramma 0204032WL0028672 00177 IOBA0000529 1541 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0204032_270522APB_FTO_64274 0204032000NRG23270520221068333 3332148262 27/05/2022 CHITTEMMA CHITTEMMA 0204032WL0029043 00177 IOBA0000529 256 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 AP0204039_050422APB_FTO_756 0204039000NRG22050420223406177 1245385203 05/04/2022 Mani Mani 0204039WL2142259 00415 SBIN0000907 734 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0204039_050422APB_FTO_756 0204039000NRG22050420223406303 1245385160 05/04/2022 Suryavathi Suryavathi 0204039WL2142278 00045 BARB0RAMACH 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 AP0204039_050422APB_FTO_756 0204039000NRG22050420223406337 1245385199 05/04/2022 Padmavathi Padmavathi 0204039WL2142290 00415 SBIN0002711 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0204039_050422APB_FTO_756 0204039000NRG22050420223406345 1245385134 05/04/2022 Nagamani Nagamani 0204039WL2142290 00691 IPOS0000001 735 16/05/2022 A/c Blocked or Frozen
5533 AP0204039_050422APB_FTO_756 0204039000NRG22050420223406414 1245385205 05/04/2022 Veeraghava Veeraghava 0204039WL2142301 00415 SBIN0000907 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221251028 N0622001AD09D1 01/06/2022 Bullinayudu Bullinayudu 0204039WL0032283 00468 UBIN0804673 1268 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221266447 N0622001AD1061 01/06/2022 Savitri Savitri 0204039WL0032518 00415 SBIN0000907 1343 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221270514 N0622001AD0CF1 01/06/2022 Apparao Apparao 0204039WL0032578 00415 SBIN0002711 1266 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5537 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221272918 N0622001AD1431 01/06/2022 Appayamma Appayamma 0204039WL0032616 00045 BARB0RAMACH 1455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221280793 N0622001AD0F21 01/06/2022 Satyavathi Satyavathi 0204039WL0032747 00415 SBIN0002711 1535 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221280927 N0622001AD1D31 01/06/2022 Srinivasarao Srinivasarao 0204039WL0032747 00415 SBIN0002711 768 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5540 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221288758 N0622001AD0F91 01/06/2022 Venkateswararao Venkateswararao 0204039WL0032868 00468 UBIN0826171 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5541 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221289514 N0622001AD0561 01/06/2022 Chinna Chinna 0204039WL0032885 00468 UBIN0801101 1534 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221289522 N0622001ACFF51 01/06/2022 Veera Gouridevi Veera Gouridevi 0204039WL0032885 00468 UBIN0801101 1534 17/08/2022 A/c Blocked or Frozen
5543 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386407 3339171702 07/06/2022 Venkatarao Venkatarao 0204039WL0034181 00415 SBIN0000907 896 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5544 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386426 3339171715 07/06/2022 Buchiyya Buchiyya 0204039WL0034181 00078 CNRB0005516 537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5545 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386430 3339171341 07/06/2022 Apparao Apparao 0204039WL0034181 00468 UBIN0806013 896 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5546 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386437 3339171721 07/06/2022 Puspavathi Puspavathi 0204039WL0034182 00415 SBIN0021166 1204 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221386439 3339171710 07/06/2022 Satyanarayana Satyanarayana 0204039WL0034182 00078 CNRB0013257 723 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5548 AP0204039_070622APB_FTO_75816 0204039000NRG23040620221407714 3339171332 07/06/2022 Annavaram Annavaram 0204039WL0034544 00468 UBIN0806013 1466 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0204039_040722APB_FTO_123181 0204039000NRG23040720222391228 04/07/2022 Rambabu Rambabu 0204039WL0053887 00415 SBIN0000907 1169 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5550 AP0204039_040722APB_FTO_123181 0204039000NRG23040720222392660 04/07/2022 Durgaprasad Durgaprasad 0204039WL0053912 00468 UBIN0572811 1448 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221417841 3339168530 08/06/2022 Suryanarayana Suryanarayana 0204039WL0034773 00415 SBIN0002711 1505 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221417857 3339168228 08/06/2022 Padmavathi Padmavathi 0204039WL0034773 00415 SBIN0002711 1505 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221417881 3339167951 08/06/2022 Nagamani Nagamani 0204039WL0034773 00691 IPOS0000001 1505 26/07/2022 A/c Blocked or Frozen
5554 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221421341 3339168418 08/06/2022 Lakshmi Lakshmi 0204039WL0034877 00415 SBIN0002711 1536 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221421389 3339168437 08/06/2022 Subbarao Subbarao 0204039WL0034877 00415 SBIN0002711 1536 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5556 AP0204039_080622APB_FTO_78460 0204039000NRG23050620221421404 3339168364 08/06/2022 Nagaraju Nagaraju 0204039WL0034877 00415 SBIN0002711 1536 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5557 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222419456 N07220088C7051 05/07/2022 Raju Raju 0204039WL0054798 00415 SBIN0002711 482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222419486 N07220088BC141 05/07/2022 ARJAVENI ARJAVENI 0204039WL0054798 00415 SBIN0002711 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222420241 N07220088C6C61 05/07/2022 suneeta suneeta 0204039WL0054817 00415 SBIN0002711 1194 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222420635 N07220088C6A31 05/07/2022 Krishnaraju Krishnaraju 0204039WL0054829 00415 SBIN0000907 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222420637 N07220088C6AC1 05/07/2022 Bhimanna Bhimanna 0204039WL0054829 00415 SBIN0002711 1214 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5562 AP0204032_230622APB_FTO_102815 0204032000NRG23210620222055974 N062203002EED1 23/06/2022 srinivas srinivas 0204032WL0046189 00165 IBKL0001026 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 AP0204032_230622APB_FTO_102815 0204032000NRG23220620222088488 N062203002EAD1 23/06/2022 krishna krishna 0204032WL0046746 00177 IOBA0000529 1529 18/08/2022 KYC Documents Pending
5564 AP0204032_220622FTO_102261 0204032000NRG23220620222106275 3342926537 22/06/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0047085 00045 BARB0YEDITH 1541 26/07/2022 Account closed
5565 AP0204032_220622FTO_102261 0204032000NRG23220620222118643 3342926616 22/06/2022 Danthamala Cheranjivi Danthamala Cheranjivi 0204032WL0047262 00089 CBIN0281007 1284 26/07/2022 No Such Account
5566 AP0204032_240522APB_FTO_60717 0204032000NRG23230520220903508 2024060103 24/05/2022 sitaramayya sitaramayya 0204032WL0026510 00177 IOBA0000529 1540 07/06/2022 KYC Documents Pending
5567 AP0204032_240422FTO_30373 0204032000NRG23240420220179093 1206743692 24/04/2022 Pentapati Venkatalakshmi Pentapati Venkatalakshmi 0204032WL0009781 00177 IOBA0000529 1542 13/05/2022 No Such Account
5568 AP0204032_240422FTO_30373 0204032000NRG23240420220179223 1206743670 24/04/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0009792 00045 BARB0YEDITH 256 13/05/2022 Account closed
5569 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221038309 3332154137 27/05/2022 anathalakshmi anathalakshmi 0204032WL0028673 00177 IOBA0000529 446 27/07/2022 KYC Documents Pending
5570 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221038321 3332154289 27/05/2022 vijaya vijaya 0204032WL0028673 00177 IOBA0000529 1114 27/07/2022 KYC Documents Pending
5571 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221038468 3332154621 27/05/2022 srinivas srinivas 0204032WL0028673 00165 IBKL0001026 1337 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221055918 3332154143 27/05/2022 rajesh rajesh 0204032WL0028894 00177 IOBA0000529 1234 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5573 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221057070 3332154441 27/05/2022 Subbayamma Subbayamma 0204032WL0028908 00089 CBIN0281007 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221057137 3332154448 27/05/2022 SRINIVAS SRINIVAS 0204032WL0028908 00089 CBIN0281007 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5575 AP0204032_270522APB_FTO_64532 0204032000NRG23270520221070192 3332154386 27/05/2022 VANDE PAPA VANDE PAPA 0204032WL0029104 00177 IOBA0000529 1504 27/07/2022 KYC Documents Pending
5576 AP0204032_290622APB_FTO_116793 0204032000NRG23290620222296461 29/06/2022 Chakrayya Chakrayya 0204032WL0051294 00177 IOBA0000529 1270 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5577 AP0204032_290622APB_FTO_116793 0204032000NRG23290620222297203 29/06/2022 swamy swamy 0204032WL0051318 00177 IOBA0000529 1524 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221305500 N06220022FB221 02/06/2022 Apayamma Apayamma 0204039WL0033125 00415 SBIN0002711 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221305705 N06220022FAC01 02/06/2022 Prasad Prasad 0204039WL0033127 00415 SBIN0002711 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5580 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221305734 N06220022FB111 02/06/2022 Satyavati Satyavati 0204039WL0033127 00415 SBIN0002711 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221306168 N06220022FAEF1 02/06/2022 Satyanarayana Satyanarayana 0204039WL0033136 00415 SBIN0002711 1444 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5582 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221307198 N06220022FA761 02/06/2022 Lakshmi Lakshmi 0204039WL0033144 00415 SBIN0002711 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222421523 N07220088C74D1 05/07/2022 Veeraju Veeraju 0204039WL0054848 00415 SBIN0002711 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5584 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222421862 N07220088C74B1 05/07/2022 Sattibabu Sattibabu 0204039WL0054862 00415 SBIN0002711 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222421886 N07220088C6B61 05/07/2022 durghamma durghamma 0204039WL0054862 00176 IDIB000D097 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222421901 N07220088BC4D1 05/07/2022 veeravathi veeravathi 0204039WL0054862 00415 SBIN0002711 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222421979 N07220088BCE81 05/07/2022 govinda prasad govinda prasad 0204039WL0054862 00415 SBIN0002711 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222422142 N07220088BCA01 05/07/2022 Govindu Govindu 0204039WL0054865 00415 SBIN0000907 1204 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222422159 N07220088C7531 05/07/2022 Shreenu Shreenu 0204039WL0054865 00415 SBIN0002711 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5590 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222422163 N07220088BB771 05/07/2022 Ramudu Ramudu 0204039WL0054865 00691 IPOS0000001 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5591 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222422167 N07220088BC1B1 05/07/2022 Venkatalakshmi Venkatalakshmi 0204039WL0054865 00415 SBIN0000907 1204 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5592 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425127 N07220088BB841 05/07/2022 Raju Raju 0204039WL0054957 00468 UBIN0801101 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5593 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425134 N07220088BCB61 05/07/2022 Mariyamma Mariyamma 0204039WL0054957 00415 SBIN0000907 1687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425172 N07220088BC571 05/07/2022 Anathalakshmi Anathalakshmi 0204039WL0054957 00415 SBIN0000907 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5595 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425177 N07220088BC551 05/07/2022 Nirmala Nirmala 0204039WL0054957 00415 SBIN0000907 1687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425199 N07220088C74E1 05/07/2022 Veerababu Veerababu 0204039WL0054957 00415 SBIN0002711 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5597 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425238 N07220088BC271 05/07/2022 Anadarao Anadarao 0204039WL0054957 00415 SBIN0002711 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5598 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425239 N07220088C6F91 05/07/2022 Susheela Susheela 0204039WL0054957 00415 SBIN0000907 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5599 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425259 N07220088C6EE1 05/07/2022 Vijaya bhaskarao Vijaya bhaskarao 0204039WL0054957 00415 SBIN0002711 1687 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5600 AP0204039_050722APB_FTO_125089 0204039000NRG23050720222425805 N07220088C7541 05/07/2022 anandha rao anandha rao 0204039WL0054973 00415 SBIN0002711 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0204039_070922APB_FTO_196409 0204039000NRG23050920222649449 6867086203 07/09/2022 Abbulu Abbulu 0204039WL0076930 00045 BARB0RAMACH 1505 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 AP0204032_140922FTO_204884 0204032000NRG23140920222685386 6987508784 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 1541 07/12/2022 A/c Blocked or Frozen
5603 AP0204032_140922FTO_204884 0204032000NRG23140920222685398 6987508782 14/09/2022 Tellakula Durga Tellakula Durga 0204032WL0082755 00468 UBIN0803553 257 07/12/2022 A/c Blocked or Frozen
5604 AP0204032_140922FTO_204884 0204032000NRG23140920222685535 6987508739 14/09/2022 Tatapudi Veeraju Tatapudi Veeraju 0204032WL0082777 00045 BARB0YEDITH 947 07/12/2022 No Such Account
5605 AP0204032_140922FTO_204884 0204032000NRG23140920222685536 6987508737 14/09/2022 Tatapudi Veeraju Tatapudi Veeraju 0204032WL0082777 00045 BARB0YEDITH 1541 07/12/2022 No Such Account
5606 AP0204032_140922FTO_204884 0204032000NRG23140920222685539 6987508738 14/09/2022 Tatapudi Veeraju Tatapudi Veeraju 0204032WL0082777 00045 BARB0YEDITH 1537 07/12/2022 No Such Account
5607 AP0204032_160622FTO_93045 0204032000NRG23150620221817541 3339689130 16/06/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0041802 00045 BARB0YEDITH 1541 26/07/2022 Account closed
5608 AP0204032_200522APB_FTO_57942 0204032000NRG23170520220726925 1968670190 20/05/2022 polamma polamma 0204032WL0023334 00177 IOBA0000529 770 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5609 AP0204032_190922APB_FTO_209593 0204032000NRG23170920222697479 6916707781 19/09/2022 nagalakshmi nagalakshmi 0204032WL0084885 00468 UBIN0801089 257 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 AP0204032_171222FTO_321979 0204032000NRG23171220223112829 8614869952 17/12/2022 Boddu Nagalakshmi Boddu Nagalakshmi 0204032WL0144845 00468 UBIN0801089 257 09/02/2023 A/c Blocked or Frozen
5611 AP0204032_190522APB_FTO_56203 0204032000NRG23180520220752663 1639085218 19/05/2022 Subbarao Subbarao 0204032WL0023752 00177 IOBA0000529 1518 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5612 AP0204032_190522APB_FTO_56203 0204032000NRG23180520220752770 1639085100 19/05/2022 mariyamma mariyamma 0204032WL0023755 00468 UBIN0801089 235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 AP0204032_200522APB_FTO_57942 0204032000NRG23190520220757797 1968670269 20/05/2022 krishna krishna 0204032WL0023802 00177 IOBA0000529 1797 05/06/2022 KYC Documents Pending
5614 AP0204032_201222FTO_324142 0204032000NRG23201220223126050 8594888440 20/12/2022 Allada Usha Chandrika Allada Usha Chandrika 0204032WL0146638 00415 SBIN0RRAPGB 4112 08/02/2023 Participant not mapped to the product
5615 AP0204032_250522APB_FTO_61772 0204032000NRG23240520220914996 2024066996 25/05/2022 Veeraju Veeraju 0204032WL0026783 00354 PUNB0159810 947 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 AP0204032_250522APB_FTO_61772 0204032000NRG23240520220915116 2024067132 25/05/2022 saloni saloni 0204032WL0026783 00045 BARB0YEDITH 1421 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 AP0204032_250522APB_FTO_61772 0204032000NRG23250520220961744 2024067181 25/05/2022 Venkataramana Venkataramana 0204032WL0027451 00415 SBIN0021029 343 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5618 AP0204032_011222FTO_301923 0204032000NRG23301120223022528 7185392020 01/12/2022 KALA SATHI BABU KALA SATHI BABU 0204032WL0132484 00078 CNRB0003651 3598 14/12/2022 Account closed
5619 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222356081 01/07/2022 Narayanamma Narayanamma 0204039WL0052880 00691 IPOS0000001 1447 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222356641 01/07/2022 Puspavathi Puspavathi 0204039WL0052894 00415 SBIN0002711 1445 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222356678 01/07/2022 Chinarao Chinarao 0204039WL0052894 00415 SBIN0002711 1445 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5622 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222356688 01/07/2022 Laajaru Laajaru 0204039WL0052894 00415 SBIN0002711 1445 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222356690 01/07/2022 Puspamma Puspamma 0204039WL0052894 00415 SBIN0002711 1445 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222361094 01/07/2022 Mangatayaru Mangatayaru 0204039WL0053020 00415 SBIN0000907 1441 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5625 AP0204039_010722APB_FTO_120893 0204039000NRG23010720222367701 01/07/2022 Satyavati Satyavati 0204039WL0053219 00415 SBIN0002711 1058 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222371596 02/07/2022 Kumari Kumari 0204039WL0053293 00415 SBIN0000907 1443 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222373582 02/07/2022 Pampana Satyaveni Pampana Satyaveni 0204039WL0053365 00691 IPOS0000001 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222373598 02/07/2022 kumari kumari 0204039WL0053365 00415 SBIN0000907 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222374565 02/07/2022 Mallaareddy Mallaareddy 0204039WL0053406 00415 SBIN0002711 1443 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5630 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222374568 02/07/2022 suryanarayana reddi suryanarayana reddi 0204039WL0053406 00468 UBIN0804673 1443 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222376280 02/07/2022 Santakumari Santakumari 0204039WL0053461 00415 SBIN0002711 965 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5632 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222376466 02/07/2022 Venkata Ramana Venkata Ramana 0204039WL0053471 00045 BARB0VJNAEG 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222378733 02/07/2022 Govindu Govindu 0204039WL0053534 00078 CNRB0013257 1445 18/08/2022 Account closed
5634 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222378843 02/07/2022 Lakshmi Lakshmi 0204039WL0053534 00078 CNRB0013257 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222379518 02/07/2022 Satyanarayana Satyanarayana 0204039WL0053556 00045 BARB0RAMACH 1422 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5636 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222380312 02/07/2022 Sadhasiva Sadhasiva 0204039WL0053580 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222380451 02/07/2022 Veeravenkatalakshmi Veeravenkatalakshmi 0204039WL0053589 00415 SBIN0002711 962 18/08/2022 Account closed
5638 AP0204039_020722APB_FTO_122107 0204039000NRG23020720222381025 02/07/2022 Shreenu Shreenu 0204039WL0053594 00415 SBIN0000907 1441 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5639 AP0204039_070622FTO_75587 0204039000NRG23030620221367686 N06220209288B1 07/06/2022 RAYUDU ramana RAYUDU ramana 0204039WL0033929 00415 SBIN0002711 1535 19/08/2022 No Such Account
5640 AP0204039_040323APB_FTO_405938 0204039000NRG23040320233523195 0413707367 04/03/2023 Chinavekanna Chinavekanna 0204039WL185295 00415 SBIN0002711 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 AP0204039_040323APB_FTO_405938 0204039000NRG23040320233523200 0413707357 04/03/2023 Pedasatyam Pedasatyam 0204039WL185295 00415 SBIN0002711 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0204039_040323APB_FTO_405938 0204039000NRG23040320233523258 0413707355 04/03/2023 Satyanarayana Satyanarayana 0204039WL185302 00415 SBIN0002711 1498 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0204039_070622FTO_75587 0204039000NRG23050620221421406 N0622020928361 07/06/2022 Ponnamala padmavathi Ponnamala padmavathi 0204039WL0034877 00675 DCBL0000244 1536 19/08/2022 No Such Account
5644 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222236166 N0622034F23451 27/06/2022 RANGA RAO RANGA RAO 0204058WL0049774 00078 CNRB0013252 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 AP0204058_270622APB_FTO_108458 0204058000NRG23270620222236609 N0622034EF61D1 27/06/2022 NAGALAKSHMI NAGALAKSHMI 0204058WL0049785 00415 SBIN0003349 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 AP0204058_270622APB_FTO_108458 0204058000NRG23270620222236640 N0622034EF5CA1 27/06/2022 BABY BABY 0204058WL0049785 00415 SBIN0003349 1512 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 AP0204058_270622APB_FTO_108448 0204058000NRG23270620222236684 N0622034F22B61 27/06/2022 Papayamma Papayamma 0204058WL0049786 00415 SBIN0003349 1764 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0204058_280323APB_FTO_435573 0204058000NRG23280320233820218 0550795875 28/03/2023 Jaya Lakshmi Jaya Lakshmi 0204058WL201619 00078 CNRB0013252 959 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 AP0204058_280323APB_FTO_435573 0204058000NRG23280320233820251 0550795897 28/03/2023 DURGA BHAVANI DURGA BHAVANI 0204058WL201619 00415 SBIN0003349 719 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 AP0204058_300522APB_FTO_67539 0204058000NRG23300520221142677 3331177752 30/05/2022 Manga Manga 0204058WL0030426 00468 UBIN0803618 1797 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 AP0204058_300522APB_FTO_67539 0204058000NRG23300520221146965 3331177881 30/05/2022 Satyanarayana Satyanarayana 0204058WL0030499 00078 CNRB0013252 1279 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5652 AP0204058_300622APB_FTO_117923 0204058000NRG23300620222335743 N062203CB44A01 30/06/2022 Ganikamma Ganikamma 0204058WL0052351 00078 CNRB0013252 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 AP0204058_300622APB_FTO_117923 0204058000NRG23300620222335908 N062203CB44731 30/06/2022 LAKSHMI LAKSHMI 0204058WL0052351 00415 SBIN0003349 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0204058_300622APB_FTO_117923 0204058000NRG23300620222335944 N062203CB45221 30/06/2022 SATYANARAYANA SATYANARAYANA 0204058WL0052351 00415 SBIN0003349 1027 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 AP0204059_071022FTO_235790 0204059000NRG22071020223442920 6987538456 07/10/2022 Bushi Kumaraswamy Bushi Kumaraswamy 0204059WL2144667 00468 UBIN0826006 975 07/12/2022 No Such Account
5656 AP0204059_071022FTO_235790 0204059000NRG22071020223442926 6987538442 07/10/2022 Gollamandala Manikyam Gollamandala Manikyam 0204059WL2144670 00675 DCBL0000244 928 07/12/2022 No Such Account
5657 AP0204059_080522APB_FTO_44905 0204059000NRG23080520220418679 1367748982 08/05/2022 Dhanalakshmi Dhanalakshmi 0204059WL0016832 00691 IPOS0000001 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 AP0204059_130922APB_FTO_202332 0204059000NRG23130920222674605 6916508032 13/09/2022 Kollabattula Sunil raju Kollabattula Sunil raju 0204059WL0081010 00468 UBIN0CG7116 1451 06/12/2022 A/c Blocked or Frozen
5659 AP0204059_140622APB_FTO_87597 0204059000NRG23140620221784912 3338952242 14/06/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0041141 00045 BARB0VJMORI 1725 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 AP0204059_140622APB_FTO_87597 0204059000NRG23140620221785040 3338951791 14/06/2022 Chandrakantam Chandrakantam 0204059WL0041144 00415 SBIN0003349 1233 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5661 AP0204059_140622APB_FTO_87597 0204059000NRG23140620221787402 3338952013 14/06/2022 Kamalavati Kamalavati 0204059WL0041203 00468 UBIN0810037 1726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 AP0204032_260522APB_FTO_63200 0204032000NRG23260520221028724 3333116266 26/05/2022 mariya mariya 0204032WL0028504 00468 UBIN0801089 3598 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0204032_260522APB_FTO_63200 0204032000NRG23260520221028866 3333116129 26/05/2022 Bapanamma Bapanamma 0204032WL0028514 00177 IOBA0000529 1524 11/08/2022 KYC Documents Pending
5664 AP0204032_281222FTO_333450 0204032000NRG23271220223164847 8615049008 28/12/2022 DEVI DEVI 0204032WL0151732 00045 BARB0YEDITH 3598 09/02/2023 A/c Blocked or Frozen
5665 AP0204032_281122FTO_294416 0204032000NRG23281120223009320 7034127836 28/11/2022 MANI MANI 0204032WL0130524 00177 IOBA0000529 3084 09/12/2022 Account closed
5666 AP0204032_290622APB_FTO_116788 0204032000NRG23290620222308522 29/06/2022 rajarao rajarao 0204032WL0051681 00415 SBIN0015526 1341 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 AP0204039_081122FTO_271163 0204039000NRG22121020223447290 N1122005B9B7D1 08/11/2022 Dinaratnam Dinaratnam 0204039WL2144844 00415 SBIN0000907 1414 17/12/2022 Account closed
5668 AP0204039_081122FTO_271163 0204039000NRG22121020223447333 N1122005B9BAF1 08/11/2022 satyannarayana satyannarayana 0204039WL2144854 00468 UBIN0801101 979 17/12/2022 A/c Blocked or Frozen
5669 AP0204039_081122FTO_271163 0204039000NRG22121020223447334 N1122005B9BB01 08/11/2022 satyannarayana satyannarayana 0204039WL2144854 00468 UBIN0801101 1469 17/12/2022 A/c Blocked or Frozen
5670 AP0204039_081122FTO_271163 0204039000NRG22121020223447336 N1122005B9BB11 08/11/2022 satyannarayana satyannarayana 0204039WL2144854 00468 UBIN0801101 490 17/12/2022 A/c Blocked or Frozen
5671 AP0204039_081122FTO_271163 0204039000NRG22121020223447337 N1122005B9BB21 08/11/2022 satyannarayana satyannarayana 0204039WL2144854 00468 UBIN0801101 979 17/12/2022 A/c Blocked or Frozen
5672 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220272016 1121286558 01/05/2022 Durgha Durgha 0204039WL0013068 00078 CNRB0013257 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220274378 1121286628 01/05/2022 Mangatayaru Mangatayaru 0204039WL0013123 00415 SBIN0000907 1469 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5674 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220274381 1121286598 01/05/2022 Venkatalaxmi Venkatalaxmi 0204039WL0013123 00415 SBIN0000907 1469 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220274832 1121286641 01/05/2022 Bebi Bebi 0204039WL0013131 00415 SBIN0021166 1211 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220277458 1121286514 01/05/2022 Venkateswararao Venkateswararao 0204039WL0013195 00468 UBIN0826171 1467 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5677 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220281719 1121286593 01/05/2022 Veeraghava Veeraghava 0204039WL0013326 00415 SBIN0000907 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 AP0204039_010522APB_FTO_37323 0204039000NRG23010520220281723 1121286486 01/05/2022 Suryavathi Suryavathi 0204039WL0013329 00045 BARB0RAMACH 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0204039_020622APB_FTO_71071 0204039000NRG23010620221307439 N0622002396561 02/06/2022 Nukaratnam Nukaratnam 0204039WL0033151 00415 SBIN0000907 1536 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221310274 N0622002396611 02/06/2022 durghamma durghamma 0204039WL0033204 00176 IDIB000D097 1442 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221310293 N06220023964E1 02/06/2022 nagaraju nagaraju 0204039WL0033205 00415 SBIN0002711 1468 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221311149 N0622002396311 02/06/2022 ravanamma ravanamma 0204039WL0033234 00045 BARB0VJNAEG 1445 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221312022 N0622002396921 02/06/2022 Palivela Lakshmi Palivela Lakshmi 0204039WL0033249 00415 SBIN0000907 1076 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221312030 N0622002394C51 02/06/2022 Durga Durga 0204039WL0033249 00468 UBIN0801101 1076 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221312575 N0622002394B91 02/06/2022 Veeramma Veeramma 0204039WL0033279 00468 UBIN0801101 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221313106 N0622002395CE1 02/06/2022 sekhar babu sekhar babu 0204039WL0033290 00415 SBIN0002711 984 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314592 N06220023961A1 02/06/2022 Nagalakshmi Nagalakshmi 0204039WL0033304 00415 SBIN0021166 1273 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314610 N0622002395C41 02/06/2022 Eswararao Eswararao 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5689 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314633 N06220023965F1 02/06/2022 Chantamma Chantamma 0204039WL0033304 00415 SBIN0021166 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5690 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314634 N0622002396751 02/06/2022 Puspavathi Puspavathi 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5691 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314650 N0622002395FE1 02/06/2022 Mangatayaru Mangatayaru 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5692 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314681 N0622002396591 02/06/2022 Anamtalaxmi Anamtalaxmi 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Account closed
5693 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314693 N0622002396121 02/06/2022 Laxmi Laxmi 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5694 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314694 N06220023958B1 02/06/2022 Venkatalaxmi Venkatalaxmi 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314716 N0622002396081 02/06/2022 Krishna Kumari Krishna Kumari 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5696 AP0204039_020622APB_FTO_71071 0204039000NRG23020620221314728 N0622002395DB1 02/06/2022 kumari kumari 0204039WL0033304 00415 SBIN0000907 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0204039_020922APB_FTO_188660 0204039000NRG23020920222638144 6867086170 02/09/2022 PALIVELA RAJU PALIVELA RAJU 0204039WL0075424 00415 SBIN0000907 3598 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5698 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221366564 3339175835 07/06/2022 NARALA MANGAYAMMA NARALA MANGAYAMMA 0204039WL0033916 00415 SBIN0000907 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221366575 3339176133 07/06/2022 Anathalakshmi Anathalakshmi 0204039WL0033916 00415 SBIN0000907 1443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221382309 3339176378 07/06/2022 Veeraju Veeraju 0204039WL0034112 00554 KKBK0007878 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221382343 3339175824 07/06/2022 Varaprasadarao Varaprasadarao 0204039WL0034112 00415 SBIN0002721 1226 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5702 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221382361 3339175892 07/06/2022 Annavaram Annavaram 0204039WL0034112 00468 UBIN0826171 1472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5703 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221382590 3339175912 07/06/2022 Shreenivasu Shreenivasu 0204039WL0034117 00415 SBIN0001358 492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5704 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221382832 3339176138 07/06/2022 Murabala Balamma Murabala Balamma 0204039WL0034125 00415 SBIN0000907 481 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 AP0204039_070622APB_FTO_75711 0204039000NRG23030620221384082 3339175797 07/06/2022 Satyanarayana Satyanarayana 0204039WL0034146 00045 BARB0RAMACH 1206 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5706 AP0204039_070622APB_FTO_75711 0204039000NRG23040620221398670 3339176210 07/06/2022 Shreenu Shreenu 0204039WL0034331 00415 SBIN0000907 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 AP0204039_070622APB_FTO_75711 0204039000NRG23040620221398835 3339176137 07/06/2022 Yesebu Yesebu 0204039WL0034334 00415 SBIN0000907 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 AP0204039_070622APB_FTO_75711 0204039000NRG23040620221402799 3339175900 07/06/2022 Rambabu Rambabu 0204039WL0034452 00415 SBIN0000907 984 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5709 AP0204039_070622APB_FTO_75711 0204039000NRG23040620221402840 3339176024 07/06/2022 Shreenivasu Shreenivasu 0204039WL0034452 00415 SBIN0002711 1476 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5710 AP0204039_070622APB_FTO_75711 0204039000NRG23040620221407302 3339176207 07/06/2022 Lakshmi Lakshmi 0204039WL0034527 00415 SBIN0000907 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 AP0204039_040722FTO_123169 0204039000NRG23040720222392464 04/07/2022 Satyaveni Satyaveni 0204039WL0053909 00468 UBIN0572811 1452 18/08/2022 No Such Account
5712 AP0204039_070722APB_FTO_128133 0204039000NRG23050720222438559 07/07/2022 Mangalakshmi Mangalakshmi 0204039WL0055361 00078 CNRB0013257 632 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 AP0204039_070722APB_FTO_128133 0204039000NRG23060720222452883 07/07/2022 Suryanarayana Suryanarayana 0204039WL0055702 00415 SBIN0002711 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 AP0204039_070722APB_FTO_128133 0204039000NRG23060720222452890 07/07/2022 Nagamani Nagamani 0204039WL0055702 00691 IPOS0000001 481 18/08/2022 A/c Blocked or Frozen
5715 AP0204039_070722APB_FTO_128133 0204039000NRG23060720222453656 07/07/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0055722 00415 SBIN0002711 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 AP0204039_070722APB_FTO_128133 0204039000NRG23060720222454287 07/07/2022 Varaprasadarao Varaprasadarao 0204039WL0055751 00415 SBIN0002721 1447 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5717 AP0204039_070722APB_FTO_128133 0204039000NRG23060720222454289 07/07/2022 Annavaram Annavaram 0204039WL0055751 00468 UBIN0826171 1447 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5718 AP0204039_100323APB_FTO_412673 0204039000NRG23070320233556916 0413701923 10/03/2023 Pedasatyam Pedasatyam 0204039WL187309 00415 SBIN0002711 492 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 AP0204039_100323APB_FTO_412673 0204039000NRG23070320233556926 0413701918 10/03/2023 Satyanarayana Satyanarayana 0204039WL187309 00415 SBIN0002711 1230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222460131 07/07/2022 Mallaareddy Mallaareddy 0204039WL0055960 00415 SBIN0002711 485 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5721 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222460134 07/07/2022 suryanarayana reddi suryanarayana reddi 0204039WL0055960 00468 UBIN0804673 485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222460200 07/07/2022 Shreenivasarao Shreenivasarao 0204039WL0055967 00691 IPOS0000001 748 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 AP0204039_030822APB_FTO_156944 0204039000NRG23030820222584682 N08220026E4131 03/08/2022 Venkataramana Venkataramana 0204039WL0065062 00415 SBIN0002711 1411 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221584743 3339174151 09/06/2022 Marthamma Marthamma 0204039WL0037617 00415 SBIN0002711 1492 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221584778 3339174031 09/06/2022 Srihari Srihari 0204039WL0037617 00415 SBIN0002711 1492 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221584786 3339173984 09/06/2022 Verababu Verababu 0204039WL0037617 00468 UBIN0803031 1492 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5727 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221616417 3339173965 09/06/2022 Venkatalakshmi Venkatalakshmi 0204039WL0038184 00468 UBIN0801101 1506 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221618428 3339174179 09/06/2022 Peyyala Brahmamma Peyyala Brahmamma 0204039WL0038197 00415 SBIN0000907 1478 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221618448 3339174180 09/06/2022 Chilakapati Kantamma Chilakapati Kantamma 0204039WL0038197 00415 SBIN0000907 1478 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221618449 3339174186 09/06/2022 Adilakshmi Adilakshmi 0204039WL0038197 00045 BARB0RAMACH 1478 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221618451 3339173995 09/06/2022 Satyavati Satyavati 0204039WL0038197 00468 UBIN0CG7142 1478 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 AP0204039_090622APB_FTO_80644 0204039000NRG23090620221618491 3339174028 09/06/2022 Raju Raju 0204039WL0038197 00415 SBIN0000907 493 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221626031 3339186883 10/06/2022 Sattibabu Sattibabu 0204039WL0038291 00415 SBIN0000907 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221626088 3339186785 10/06/2022 Apparao Apparao 0204039WL0038291 00468 UBIN0806013 1262 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5735 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221644479 3339186798 10/06/2022 Rambabu Rambabu 0204039WL0038574 00415 SBIN0000907 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5736 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221644547 3339186886 10/06/2022 Durghamma Durghamma 0204039WL0038574 00415 SBIN0002711 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221644605 3339186885 10/06/2022 Janibabu Janibabu 0204039WL0038574 00415 SBIN0000907 1251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5738 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221645703 3339186813 10/06/2022 Papa Papa 0204039WL0038584 00045 BARB0RAMACH 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221645725 3339186818 10/06/2022 Annavaram Annavaram 0204039WL0038584 00468 UBIN0806013 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221653183 3339186717 10/06/2022 Venkata Ramana Venkata Ramana 0204039WL0038686 00045 BARB0VJNAEG 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221307241 N06220022FA7E1 02/06/2022 Subbarao Subbarao 0204039WL0033144 00415 SBIN0002711 1477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221307256 N06220022F8EC1 02/06/2022 Nagaraju Nagaraju 0204039WL0033144 00415 SBIN0002711 1477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5743 AP0204039_020622APB_FTO_71018 0204039000NRG23010620221307320 N06220022FADF1 02/06/2022 Adilakshmi Adilakshmi 0204039WL0033146 00415 SBIN0002711 1486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 AP0204039_020323APB_FTO_403693 0204039000NRG23020320233501261 0413684353 02/03/2023 Papa Papa 0204039WL183737 00045 BARB0RAMACH 1449 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0204039_020622APB_FTO_71018 0204039000NRG23020620221313003 N06220022F9FA1 02/06/2022 Kamesvari Kamesvari 0204039WL0033290 00415 SBIN0002711 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 AP0204039_020622APB_FTO_71018 0204039000NRG23020620221313047 N06220022F93F1 02/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0033290 00415 SBIN0002711 1230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0204039_051122FTO_268865 0204039000NRG23051120222871717 N1122005B95641 05/11/2022 Narala Padmavati Narala Padmavati 0204039WL0114382 00415 SBIN0000907 1496 17/12/2022 Account closed
5748 AP0204039_051122FTO_268865 0204039000NRG23051120222871718 N1122005B95651 05/11/2022 Narala Padmavati Narala Padmavati 0204039WL0114382 00415 SBIN0000907 1536 17/12/2022 Account closed
5749 AP0204039_080622APB_FTO_78519 0204039000NRG23070620221509564 3339137263 08/06/2022 Bullinayudu Bullinayudu 0204039WL0036383 00468 UBIN0804673 764 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 AP0204039_111122APB_FTO_274995 0204039000NRG23071120222880970 N1122009A8CCB1 11/11/2022 Rajendraprasad Rajendraprasad 0204039WL0115561 00415 SBIN0002711 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 AP0204039_111122APB_FTO_274995 0204039000NRG23071120222881005 N1122009A8CD21 11/11/2022 satyanarayana satyanarayana 0204039WL0115563 00415 SBIN0002711 1501 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 AP0204039_111122APB_FTO_274995 0204039000NRG23071120222881054 N1122009A8CAB1 11/11/2022 Lakshmi Lakshmi 0204039WL0115566 00415 SBIN0002711 1500 17/12/2022 A/c Blocked or Frozen
5753 AP0204039_111122APB_FTO_274995 0204039000NRG23081120222882919 N1122009A8CBD1 11/11/2022 rafi rafi 0204039WL0115759 00415 SBIN0002711 2056 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 AP0204039_090722APB_FTO_130080 0204039000NRG23090720222485327 09/07/2022 Shreenu Shreenu 0204039WL0056903 00415 SBIN0000907 1445 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5755 AP0204039_090722APB_FTO_130080 0204039000NRG23090720222485352 09/07/2022 Veera Venkata satyanarayana Veera Venkata satyanarayana 0204039WL0056903 00468 UBIN0572811 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0204039_110522APB_FTO_49186 0204039000NRG23100520220484629 1440872501 11/05/2022 Veeraghava Veeraghava 0204039WL0018393 00415 SBIN0000907 1715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221625717 3339133518 10/06/2022 Anantalaxmi Anantalaxmi 0204039WL0038285 00468 UBIN0801101 1535 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5758 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221625730 3339133614 10/06/2022 shreenivaasu shreenivaasu 0204039WL0038285 00468 UBIN0826171 1535 26/07/2022 A/c Blocked or Frozen
5759 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221633646 3339133832 10/06/2022 Veeraju Veeraju 0204039WL0038415 00554 KKBK0007878 1004 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221633708 3339133720 10/06/2022 Shreenivasu Shreenivasu 0204039WL0038415 00415 SBIN0002711 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5761 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221656954 3339186650 10/06/2022 venkataramana venkataramana 0204039WL0038738 00045 BARB0VJNAEG 1505 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5762 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221666478 3339186560 10/06/2022 durghamma durghamma 0204039WL0038870 00176 IDIB000D097 1678 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 AP0204039_100622APB_FTO_82836 0204039000NRG23100620221666481 3339186516 10/06/2022 suneeta suneeta 0204039WL0038870 00415 SBIN0002711 1678 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 AP0204039_111022APB_FTO_239551 0204039000NRG23101020222778859 6983522037 11/10/2022 dadala Satyanarayana dadala Satyanarayana 0204039WL0098723 00415 SBIN0002711 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 AP0204039_110822APB_FTO_162579 0204039000NRG23110820222598903 4223172462 11/08/2022 Venkataramana Venkataramana 0204039WL0067578 00415 SBIN0002711 1446 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 AP0204039_140622APB_FTO_88075 0204039000NRG23120620221695716 3339189376 14/06/2022 Satyanarayana Satyanarayana 0204039WL0039419 00415 SBIN0002711 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 AP0204039_140622APB_FTO_88075 0204039000NRG23130620221754068 3339189287 14/06/2022 Savitri Savitri 0204039WL0040554 00415 SBIN0000907 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 AP0204039_140622APB_FTO_88075 0204039000NRG23140620221761102 3339189330 14/06/2022 Chintapalli Narayanamma Chintapalli Narayanamma 0204039WL0040704 00415 SBIN0000907 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 AP0204039_140622APB_FTO_88075 0204039000NRG23140620221761106 3339189418 14/06/2022 Padmavati Padmavati 0204039WL0040704 00415 SBIN0021166 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 AP0204039_140622APB_FTO_88075 0204039000NRG23140620221761725 3339189402 14/06/2022 Yesuraju Yesuraju 0204039WL0040713 00415 SBIN0000907 1247 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5771 AP0204039_140622APB_FTO_88075 0204039000NRG23140620221792541 3339189202 14/06/2022 Papa Papa 0204039WL0041304 00045 BARB0RAMACH 1245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0204039_160223APB_FTO_385479 0204039000NRG23160220233377224 0241196749 16/02/2023 Kannayya Kannayya 0204039WL175755 00415 SBIN0002711 1495 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220780133 1639347373 20/05/2022 Lakshmikumari Lakshmikumari 0204039WL0024334 00078 CNRB0013257 1028 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220781648 1639347258 20/05/2022 Jhansi Rani Jhansi Rani 0204039WL0024369 00415 SBIN0000907 1538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220781669 1639347438 20/05/2022 Chinnarao Chinnarao 0204039WL0024369 00078 CNRB0013266 1538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220781673 1639347502 20/05/2022 Annavaram Annavaram 0204039WL0024369 00415 SBIN0000907 1538 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5777 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220783000 1639347571 20/05/2022 Laxmi Laxmi 0204039WL0024409 00415 SBIN0000907 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5778 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220783262 1639347426 20/05/2022 Raju Raju 0204039WL0024426 00415 SBIN0000907 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5779 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220783308 1639347293 20/05/2022 Subrahmanayam Subrahmanayam 0204039WL0024431 00078 CNRB0013257 1028 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5780 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220783354 1639347375 20/05/2022 Durgha Durgha 0204039WL0024431 00078 CNRB0013257 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784262 1639347215 20/05/2022 Puspavathi Puspavathi 0204039WL0024442 00415 SBIN0021166 770 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784264 1639347225 20/05/2022 Veeraveni Veeraveni 0204039WL0024442 00415 SBIN0021166 770 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5783 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784266 1639347289 20/05/2022 Satyanarayana Satyanarayana 0204039WL0024442 00078 CNRB0013257 513 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5784 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784279 1639347199 20/05/2022 Buchiyya Buchiyya 0204039WL0024442 00078 CNRB0005516 513 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5785 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784927 1639347195 20/05/2022 Bunga Balamma Bunga Balamma 0204039WL0024452 00415 SBIN0000907 252 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784953 1639347569 20/05/2022 Masenumma Masenumma 0204039WL0024452 00415 SBIN0000907 1009 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784956 1639347280 20/05/2022 Mohanrao Mohanrao 0204039WL0024452 00415 SBIN0000907 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5788 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220784981 1639347106 20/05/2022 Nagaveni Nagaveni 0204039WL0024452 00415 SBIN0000907 1261 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220785606 1639347076 20/05/2022 priyathi priyathi 0204039WL0024468 00468 UBIN0806013 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5790 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220785814 1639347526 20/05/2022 venkatlakshmi venkatlakshmi 0204039WL0024474 00415 SBIN0002711 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220786068 1639347541 20/05/2022 Shreenivasu Shreenivasu 0204039WL0024477 00415 SBIN0002711 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5792 AP0204039_200522APB_FTO_57255 0204039000NRG23200520220786127 1639347144 20/05/2022 Rambabu Rambabu 0204039WL0024479 00415 SBIN0000907 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5793 AP0204039_220622APB_FTO_101824 0204039000NRG23210620222037947 3342164125 22/06/2022 satyanarayana satyanarayana 0204039WL0045806 00415 SBIN0002711 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 AP0204039_220622APB_FTO_101824 0204039000NRG23210620222037956 3342164224 22/06/2022 lanka Annavaram lanka Annavaram 0204039WL0045806 00415 SBIN0002711 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0204039_220622APB_FTO_101824 0204039000NRG23210620222078565 3342164021 22/06/2022 Srinubabu Srinubabu 0204039WL0046586 00045 BARB0RAMACH 1681 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5796 AP0204039_220622APB_FTO_101824 0204039000NRG23220620222096303 3342164259 22/06/2022 Yesuraju Yesuraju 0204039WL0046875 00415 SBIN0000907 1446 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5797 AP0204039_220622APB_FTO_101824 0204039000NRG23220620222097659 3342164192 22/06/2022 suneeta suneeta 0204039WL0046900 00415 SBIN0002711 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 AP0204032_260422APB_FTO_32265 0204032000NRG23260420220198368 1243390032 26/04/2022 lakhsmi lakhsmi 0204032WL0010572 00468 UBIN0801089 1535 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 AP0204032_270522FTO_64258 0204032000NRG23270520221048726 3332415761 27/05/2022 Velusuri Narsayya Velusuri Narsayya 0204032WL0028812 00045 BARB0YEDITH 1537 26/07/2022 Account closed
5800 AP0204032_291222FTO_337348 0204032000NRG23271220223164195 8614788627 29/12/2022 Aseervadham Aseervadham 0204032WL0151683 00177 IOBA0000529 207 09/02/2023 Account closed
5801 AP0204039_010622FTO_70697 0204039000NRG23010620221265953 N0622001AB5591 01/06/2022 Varalakshmi Varalakshmi 0204039WL0032508 00415 SBIN0000907 1325 17/08/2022 Account closed
5802 AP0204039_010622FTO_70697 0204039000NRG23010620221289481 N0622001AB5B31 01/06/2022 YadalaRatnakumari YadalaRatnakumari 0204039WL0032885 00468 UBIN0826171 1279 17/08/2022 No Such Account
5803 AP0204039_080622APB_FTO_78526 0204039000NRG23050620221427693 3339192759 08/06/2022 Satyanarayana Satyanarayana 0204039WL0034979 00415 SBIN0002711 512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0204039_080622APB_FTO_78526 0204039000NRG23050620221428235 3339192683 08/06/2022 Saayikumari Saayikumari 0204039WL0034984 00415 SBIN0002711 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 AP0204039_050722FTO_125068 0204039000NRG23050720222425204 N0722008897B81 05/07/2022 palivela mahesh palivela mahesh 0204039WL0054957 00227 KVBL0004894 1687 17/08/2022 Account closed
5806 AP0204039_080422APB_FTO_5494 0204039000NRG23070420220002039 1245141562 08/04/2022 Durgha Durgha 0204039WL0000192 00078 CNRB0013257 961 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 AP0204039_080622APB_FTO_78526 0204039000NRG23080620221567832 3339192648 08/06/2022 Venkateswararao Venkateswararao 0204039WL0037333 00468 UBIN0826171 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5808 AP0204039_080622APB_FTO_78526 0204039000NRG23080620221567858 3339192583 08/06/2022 Satyavathi Satyavathi 0204039WL0037334 00468 UBIN0801500 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0204039_080622APB_FTO_78526 0204039000NRG23080620221569571 3339192772 08/06/2022 Adilakshmi Adilakshmi 0204039WL0037355 00415 SBIN0002711 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 AP0204039_080722APB_FTO_129610 0204039000NRG23080720222476848 08/07/2022 Lakshmi Lakshmi 0204039WL0056568 00415 SBIN0011666 955 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 AP0204039_080722APB_FTO_129610 0204039000NRG23080720222482540 08/07/2022 sattiraju sattiraju 0204039WL0056768 00415 SBIN0000907 2313 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5812 AP0204039_080722APB_FTO_129610 0204039000NRG23080720222482670 08/07/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0056776 00045 BARB0RAMACH 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 AP0204039_111122APB_FTO_275509 0204039000NRG23101120222901531 N1122009A81E41 11/11/2022 Muteswarao Muteswarao 0204039WL0118129 00415 SBIN0002711 1248 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 AP0204039_111122APB_FTO_275509 0204039000NRG23111120222904580 N1122009A81FA1 11/11/2022 BAKKI LAKSHMI KANTAM BAKKI LAKSHMI KANTAM 0204039WL0118478 00045 BARB0RAMACH 1503 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0204039_140223APB_FTO_381421 0204039000NRG23130220233338428 8950636702 14/02/2023 Veera Venkata satyanarayana Veera Venkata satyanarayana 0204039WL172983 00468 UBIN0572811 1228 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 AP0204039_171222APB_FTO_321587 0204039000NRG23131220223090160 8615613554 17/12/2022 NANGI SATYANARAYANA NANGI SATYANARAYANA 0204039WL0141240 00078 CNRB0005516 1492 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 AP0204039_140223APB_FTO_381421 0204039000NRG23140220233340907 8950636886 14/02/2023 Kannayya Kannayya 0204039WL173150 00415 SBIN0002711 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 AP0204039_081022FTO_237017 0204039000NRG23081020222776983 6987829026 08/10/2022 MACHA NAGADURGA BHAVANI MACHA NAGADURGA BHAVANI 0204039WL0098464 00078 CNRB0005516 1799 07/12/2022 No Such Account
5819 AP0204039_100622APB_FTO_82810 0204039000NRG23100620221625687 3339151208 10/06/2022 Veera Gouridevi Veera Gouridevi 0204039WL0038285 00468 UBIN0801101 1535 27/07/2022 A/c Blocked or Frozen
5820 AP0204039_100622APB_FTO_82810 0204039000NRG23100620221625704 3339151217 10/06/2022 Manga Manga 0204039WL0038285 00468 UBIN0801101 1535 27/07/2022 A/c Blocked or Frozen
5821 AP0204039_100622FTO_82788 0204039000NRG23100620221625800 N0622020988701 10/06/2022 YadalaRatnakumari YadalaRatnakumari 0204039WL0038287 00468 UBIN0826171 1019 19/08/2022 No Such Account
5822 AP0204039_100622FTO_82788 0204039000NRG23100620221627557 N0622020987ED1 10/06/2022 Rayudusatyavathi Rayudusatyavathi 0204039WL0038314 00415 SBIN0002711 1534 19/08/2022 No Such Account
5823 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221628576 3339173278 10/06/2022 Veeramma Veeramma 0204039WL0038323 00468 UBIN0801101 1466 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221635152 3339173214 10/06/2022 Venkataramana Venkataramana 0204039WL0038449 00415 SBIN0000907 1504 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5825 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221635164 3339173467 10/06/2022 Appaarao Appaarao 0204039WL0038449 00415 SBIN0000907 752 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221635435 3339173380 10/06/2022 Acchutharavamma Acchutharavamma 0204039WL0038454 00415 SBIN0000907 1242 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5827 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221635446 3339173218 10/06/2022 V.V.SATYANARAYANA V.V.SATYANARAYANA 0204039WL0038454 00415 SBIN0021166 1491 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5828 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221635448 3339173404 10/06/2022 arjun arjun 0204039WL0038454 00415 SBIN0000907 1491 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 AP0204039_100622FTO_82788 0204039000NRG23100620221639957 N0622020987E91 10/06/2022 Tatapudi ramarao Tatapudi ramarao 0204039WL0038527 00415 SBIN0002711 1497 19/08/2022 No Such Account
5830 AP0204039_100622FTO_82788 0204039000NRG23100620221642062 N0622020987F01 10/06/2022 RAYUDU ramana RAYUDU ramana 0204039WL0038550 00415 SBIN0002711 1531 19/08/2022 No Such Account
5831 AP0204039_100622FTO_82788 0204039000NRG23100620221642154 N0622020987E21 10/06/2022 Bhimanna Bhimanna 0204039WL0038552 00415 SBIN0002711 1511 19/08/2022 Account closed
5832 AP0204039_100622FTO_82788 0204039000NRG23100620221644486 N0622020987B51 10/06/2022 Jayababu Jayababu 0204039WL0038574 00554 KKBK0007878 1001 19/08/2022 A/c Blocked or Frozen
5833 AP0204039_100622APB_FTO_82803 0204039000NRG23100620221651442 3339173275 10/06/2022 Nagamma Nagamma 0204039WL0038661 00468 UBIN0801101 1503 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 AP0204039_100622FTO_82788 0204039000NRG23100620221656415 N06220209883E1 10/06/2022 Koppinidi subbalakshmi Koppinidi subbalakshmi 0204039WL0038732 00468 UBIN0801101 1508 19/08/2022 No Such Account
5835 AP0204039_120422APB_FTO_11882 0204039000NRG23110420220011934 1244967828 12/04/2022 Padmarani Padmarani 0204039WL0000941 00415 SBIN0000907 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 AP0204039_151022FTO_243608 0204039000NRG23141020222797647 6985416355 15/10/2022 KOPPISETTI SIVA KOPPISETTI SIVA 0204039WL0101744 00468 UBIN0572811 3598 07/12/2022 Account closed
5837 AP0204039_171222FTO_321581 0204039000NRG23151220223104388 8614873551 17/12/2022 SURESH SURESH 0204039WL0143729 00415 SBIN0002711 3084 09/02/2023 Account closed
5838 AP0204039_200223APB_FTO_387482 0204039000NRG23160220233372907 9212259361 20/02/2023 Rajendraprasad Rajendraprasad 0204039WL175418 00415 SBIN0002711 1500 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 AP0204039_170323APB_FTO_419517 0204039000NRG23160320233664923 0413689851 17/03/2023 Ramudu Ramudu 0204039WL193610 00691 IPOS0000001 3598 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5840 AP0204039_140223APB_FTO_381421 0204039000NRG23140220233341033 8950636885 14/02/2023 Kannayya Kannayya 0204039WL173155 00415 SBIN0002711 1500 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 AP0204039_140522APB_FTO_51830 0204039000NRG23140520220609161 1639025266 14/05/2022 Veera Gouridevi Veera Gouridevi 0204039WL0021175 00468 UBIN0801101 1469 27/05/2022 A/c Blocked or Frozen
5842 AP0204039_140522APB_FTO_51830 0204039000NRG23140520220609181 1639025277 14/05/2022 Kumari Kumari 0204039WL0021175 00468 UBIN0801101 1469 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5843 AP0204039_160622APB_FTO_93235 0204039000NRG23150620221853041 3339140413 16/06/2022 Puspavathi Puspavathi 0204039WL0042496 00415 SBIN0021166 770 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0204039_160622APB_FTO_93235 0204039000NRG23150620221853045 3339140231 16/06/2022 Satyanarayana Satyanarayana 0204039WL0042496 00078 CNRB0013257 514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5845 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221899976 3339140439 16/06/2022 Veera Gouridevi Veera Gouridevi 0204039WL0043249 00468 UBIN0801101 1499 27/07/2022 A/c Blocked or Frozen
5846 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221899991 3339140450 16/06/2022 Manga Manga 0204039WL0043249 00468 UBIN0801101 1499 27/07/2022 A/c Blocked or Frozen
5847 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221900005 3339140442 16/06/2022 Anantalaxmi Anantalaxmi 0204039WL0043249 00468 UBIN0801101 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5848 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221900018 3339140526 16/06/2022 shreenivaasu shreenivaasu 0204039WL0043249 00468 UBIN0826171 1499 27/07/2022 A/c Blocked or Frozen
5849 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221900138 3339140388 16/06/2022 Adiraju Adiraju 0204039WL0043253 00415 SBIN0000907 1455 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221900222 3339140392 16/06/2022 Bunga Balamma Bunga Balamma 0204039WL0043255 00415 SBIN0000907 1449 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221900567 3339140387 16/06/2022 govinda prasad govinda prasad 0204039WL0043260 00415 SBIN0002711 1687 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221901788 3339140489 16/06/2022 Lakshmi Lakshmi 0204039WL0043279 00045 BARB0RAMACH 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221901790 3339140492 16/06/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0043279 00045 BARB0RAMACH 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0204039_160622APB_FTO_93235 0204039000NRG23160620221903072 3339140515 16/06/2022 Janibabu Janibabu 0204039WL0043309 00415 SBIN0000907 1461 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5855 AP0204039_170622APB_FTO_94977 0204039000NRG23160620221903632 3339181718 17/06/2022 Peyyala Brahmamma Peyyala Brahmamma 0204039WL0043319 00415 SBIN0000907 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 AP0204039_170622APB_FTO_94977 0204039000NRG23160620221903650 3339181719 17/06/2022 Chilakapati Kantamma Chilakapati Kantamma 0204039WL0043319 00415 SBIN0000907 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0204039_170622APB_FTO_94977 0204039000NRG23160620221903651 3339181723 17/06/2022 Adilakshmi Adilakshmi 0204039WL0043319 00045 BARB0RAMACH 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0204039_170622APB_FTO_94977 0204039000NRG23160620221903653 3339181460 17/06/2022 Satyavati Satyavati 0204039WL0043319 00468 UBIN0CG7142 966 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0204039_170622APB_FTO_94977 0204039000NRG23160620221903702 3339181504 17/06/2022 Raju Raju 0204039WL0043319 00415 SBIN0000907 241 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0204039_080622APB_FTO_78460 0204039000NRG23060620221471766 3339167825 08/06/2022 Anantalaxmi Anantalaxmi 0204039WL0035736 00415 SBIN0002711 1542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 AP0204039_070922APB_FTO_196409 0204039000NRG23060920222651263 6867086294 07/09/2022 Sattibabu Sattibabu 0204039WL0077182 00415 SBIN0000907 1028 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 AP0204039_080622APB_FTO_78460 0204039000NRG23070620221521934 3339168510 08/06/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0036552 00415 SBIN0002711 1529 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 AP0204039_080622APB_FTO_78460 0204039000NRG23070620221530034 3339168037 08/06/2022 suryanarayana reddi suryanarayana reddi 0204039WL0036680 00468 UBIN0804673 1509 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 AP0204039_080622APB_FTO_78460 0204039000NRG23070620221530036 3339168341 08/06/2022 maridamma maridamma 0204039WL0036680 00468 UBIN0826171 1509 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5865 AP0204039_080622APB_FTO_78460 0204039000NRG23080620221565216 3339168551 08/06/2022 Anitha Anitha 0204039WL0037290 00415 SBIN0000907 1512 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 AP0204039_080622APB_FTO_78460 0204039000NRG23080620221568119 3339168191 08/06/2022 Satyavathi Satyavathi 0204039WL0037343 00415 SBIN0002711 1533 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 AP0204039_080622APB_FTO_78460 0204039000NRG23080620221568186 3339168515 08/06/2022 Srinivasarao Srinivasarao 0204039WL0037343 00415 SBIN0002711 1278 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5868 AP0204039_100622APB_FTO_82825 0204039000NRG23100620221635605 3339173617 10/06/2022 rambabu rambabu 0204039WL0038463 00415 SBIN0002711 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5869 AP0204039_100622APB_FTO_82825 0204039000NRG23100620221644852 3339173668 10/06/2022 Sadhasiva Sadhasiva 0204039WL0038576 00415 SBIN0002711 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 AP0204039_100622APB_FTO_82825 0204039000NRG23100620221646481 3339173635 10/06/2022 Yesuraju Yesuraju 0204039WL0038591 00415 SBIN0000907 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5871 AP0204039_100622APB_FTO_82825 0204039000NRG23100620221662586 3339173738 10/06/2022 sudakar sudakar 0204039WL0038834 00415 SBIN0000907 503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220533144 1440546441 12/05/2022 Kamesvari Kamesvari 0204039WL0019483 00415 SBIN0002711 1468 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220535819 1440545951 12/05/2022 Anantalaxmi Anantalaxmi 0204039WL0019588 00468 UBIN0801101 1467 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5874 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220536403 1440546203 12/05/2022 JYOTHI JYOTHI 0204039WL0019599 00415 SBIN0002711 1470 22/05/2022 Account closed
5875 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220541247 1440545971 12/05/2022 mandapalli Rani mandapalli Rani 0204039WL0019677 00468 UBIN0801101 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220542603 1440546180 12/05/2022 Krishna Kumari Krishna Kumari 0204039WL0019697 00415 SBIN0000907 1225 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5877 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220550113 1440546368 12/05/2022 Savitri Savitri 0204039WL0019824 00415 SBIN0000907 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220550125 1440545997 12/05/2022 Lakshmi Lakshmi 0204039WL0019824 00045 BARB0RAMACH 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221289532 N0622001AD0601 01/06/2022 Satyavathi Satyavathi 0204039WL0032885 00468 UBIN0801500 1279 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221289554 N0622001AD0111 01/06/2022 Manga Manga 0204039WL0032885 00468 UBIN0801101 1534 17/08/2022 A/c Blocked or Frozen
5881 AP0204039_010622APB_FTO_70745 0204039000NRG23010620221289570 N0622001AD0081 01/06/2022 Anantalaxmi Anantalaxmi 0204039WL0032885 00468 UBIN0801101 1534 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5882 AP0204039_010722FTO_120872 0204039000NRG23010720222362248 01/07/2022 pallamraju pallamraju 0204039WL0053056 00675 DCBL0000244 1446 19/08/2022 No Such Account
5883 AP0204039_220922FTO_215286 0204039000NRG23040920222644967 6859871632 22/09/2022 Manga Manga 0204039WL0076535 00415 SBIN0002711 1498 03/12/2022 Account closed
5884 AP0204039_220922FTO_215286 0204039000NRG23040920222644968 6859871634 22/09/2022 Manga Manga 0204039WL0076535 00415 SBIN0002711 1536 03/12/2022 Account closed
5885 AP0204039_220922FTO_215286 0204039000NRG23040920222644976 6859871633 22/09/2022 Manga Manga 0204039WL0076535 00415 SBIN0002711 1492 03/12/2022 Account closed
5886 AP0204039_071022APB_FTO_236156 0204039000NRG23061020222768893 6987564548 07/10/2022 Shreenu Shreenu 0204039WL0097241 00415 SBIN0002711 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5887 AP0204039_070622FTO_75778 0204039000NRG23070620221487788 N0622020941141 07/06/2022 Varalakshmi Varalakshmi 0204039WL0036003 00415 SBIN0000907 1270 19/08/2022 Account closed
5888 AP0204039_071022APB_FTO_236656 0204039000NRG23071020222775114 6987717263 07/10/2022 NANGI SATYANARAYANA NANGI SATYANARAYANA 0204039WL0098144 00078 CNRB0005516 1492 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0204039_071022APB_FTO_236656 0204039000NRG23071020222776034 6987717245 07/10/2022 Ramudu Ramudu 0204039WL0098315 00691 IPOS0000001 1028 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5890 AP0204039_071022APB_FTO_236656 0204039000NRG23071020222776152 6987717253 07/10/2022 varalakshmi varalakshmi 0204039WL0098343 00415 SBIN0002711 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 AP0204039_080622APB_FTO_78499 0204039000NRG23080620221566919 3339183512 08/06/2022 Kamesvari Kamesvari 0204039WL0037320 00415 SBIN0002711 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0204039_080622APB_FTO_78499 0204039000NRG23080620221566963 3339183683 08/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0037320 00415 SBIN0002711 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 AP0204039_100622APB_FTO_82794 0204039000NRG23100620221625853 3339188655 10/06/2022 Chinna Chinna 0204039WL0038287 00468 UBIN0801101 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 AP0204039_100622APB_FTO_82794 0204039000NRG23100620221625886 3339188618 10/06/2022 venkata lakshmi venkata lakshmi 0204039WL0038287 00468 UBIN0801101 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 AP0204039_100622APB_FTO_82794 0204039000NRG23100620221635496 3339188866 10/06/2022 Edukondalu Edukondalu 0204039WL0038458 00415 SBIN0000907 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 AP0204039_100622APB_FTO_82794 0204039000NRG23100620221635581 3339188695 10/06/2022 Srinuvasu Srinuvasu 0204039WL0038461 00415 SBIN0000907 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 AP0204039_100622APB_FTO_82794 0204039000NRG23100620221656368 3339188775 10/06/2022 Apparao Apparao 0204039WL0038732 00415 SBIN0002711 754 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5898 AP0204039_100822APB_FTO_161189 0204039000NRG23100820222595928 4068858116 10/08/2022 Sattibabu Sattibabu 0204039WL0067053 00415 SBIN0000907 771 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 AP0204039_220922FTO_215286 0204039000NRG23120920222668969 6859871549 22/09/2022 Yesebu Yesebu 0204039WL0080371 00415 SBIN0000907 1440 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5900 AP0204039_160722APB_FTO_137986 0204039000NRG23160720222537663 N072201A0070E1 16/07/2022 Chinna Chinna 0204039WL0059457 00468 UBIN0801101 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 AP0204039_160722APB_FTO_137986 0204039000NRG23160720222537694 N072201A007121 16/07/2022 Satyavathi Satyavathi 0204039WL0059457 00468 UBIN0801500 1516 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 AP0204039_160722APB_FTO_137986 0204039000NRG23160720222537732 N072201A0074C1 16/07/2022 PEDDIRAJU KATTA PEDDIRAJU KATTA 0204039WL0059457 00468 UBIN0801101 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0204039_160722APB_FTO_137986 0204039000NRG23160720222537768 N072201A006FE1 16/07/2022 venkata lakshmi venkata lakshmi 0204039WL0059457 00468 UBIN0801101 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221916836 3339181590 17/06/2022 Puspavathi Puspavathi 0204039WL0043555 00415 SBIN0002711 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221916879 3339181554 17/06/2022 Laajaru Laajaru 0204039WL0043555 00415 SBIN0002711 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221916881 3339181663 17/06/2022 Puspamma Puspamma 0204039WL0043555 00415 SBIN0002711 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221919506 3339181531 17/06/2022 Durghamani Durghamani 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221919591 3339181646 17/06/2022 Anantalaxmi Anantalaxmi 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 AP0204039_170622APB_FTO_94977 0204039000NRG23170620221919597 3339181534 17/06/2022 Chinnaari Chinnaari 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 AP0204039_171222FTO_322004 0204039000NRG23171220223111634 8614862873 17/12/2022 Tatapudi BAPIRAJU Tatapudi BAPIRAJU 0204039WL0144656 00415 SBIN0002711 3084 09/02/2023 Account closed
5911 AP0204039_190522APB_FTO_56726 0204039000NRG23180520220752026 1639101814 19/05/2022 Tatarao Tatarao 0204039WL0023747 00045 BARB0VJNAEG 1539 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0204039_190522APB_FTO_56726 0204039000NRG23190520220774699 1639101774 19/05/2022 JYOTHI JYOTHI 0204039WL0024248 00415 SBIN0002711 1235 27/05/2022 Account closed
5913 AP0204039_191022FTO_247928 0204039000NRG23191020222808601 6985555571 19/10/2022 MACHA NAGADURGA BHAVANI MACHA NAGADURGA BHAVANI 0204039WL0104123 00078 CNRB0005516 3084 07/12/2022 No Such Account
5914 AP0204039_210522APB_FTO_58526 0204039000NRG23200520220826311 1968672205 21/05/2022 Veeramma Veeramma 0204039WL0025138 00468 UBIN0801101 771 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0204039_210522APB_FTO_58526 0204039000NRG23210520220834471 1968672357 21/05/2022 Hemalatha Hemalatha 0204039WL0025259 00078 CNRB0013257 1476 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 AP0204039_210522APB_FTO_58526 0204039000NRG23210520220844150 1968672238 21/05/2022 Lakshmi Lakshmi 0204039WL0025410 00045 BARB0RAMACH 1536 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 AP0204039_240622APB_FTO_105844 0204039000NRG23230620222143579 N0622031A08391 24/06/2022 Satyavathi Satyavathi 0204039WL0047781 00415 SBIN0018023 1443 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222163485 N0622031A08411 24/06/2022 Marthamma Marthamma 0204039WL0048188 00415 SBIN0002711 723 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220550127 1440546002 12/05/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0019824 00045 BARB0RAMACH 1467 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220550572 1440546435 12/05/2022 Guttula Acchitaveni Guttula Acchitaveni 0204039WL0019857 00415 SBIN0002711 1715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220554112 1440546341 12/05/2022 Bebi Bebi 0204039WL0019919 00415 SBIN0021166 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220557955 1440546281 12/05/2022 Tatarao Tatarao 0204039WL0019984 00045 BARB0VJNAEG 1397 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 AP0204039_120522APB_FTO_50121 0204039000NRG23120520220561989 1440546079 12/05/2022 Durgarao Durgarao 0204039WL0020078 00415 SBIN0002711 1469 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 AP0204039_191122APB_FTO_284426 0204039000NRG23141120222918949 7036062013 19/11/2022 Lakshmi Lakshmi 0204039WL0120326 00415 SBIN0002711 1500 09/12/2022 A/c Blocked or Frozen
5925 AP0204039_191122APB_FTO_284426 0204039000NRG23141120222918969 7036062039 19/11/2022 Rajendraprasad Rajendraprasad 0204039WL0120327 00415 SBIN0002711 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0204039_170323FTO_419571 0204039000NRG23160320233664931 0413922804 17/03/2023 BHUSHANAM BHUSHANAM 0204039WL193615 00415 SBIN0002711 3598 12/04/2023 Account closed
5927 AP0204039_160622APB_FTO_93252 0204039000NRG23160620221899956 3339189894 16/06/2022 venkata lakshmi venkata lakshmi 0204039WL0043248 00468 UBIN0801101 1446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 AP0204039_160622APB_FTO_93252 0204039000NRG23160620221901689 3339190053 16/06/2022 nuka ratnam nuka ratnam 0204039WL0043276 00415 SBIN0002711 746 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 AP0204039_160622APB_FTO_93252 0204039000NRG23160620221903095 3339189926 16/06/2022 Devi Devi 0204039WL0043310 00415 SBIN0002711 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 AP0204039_160722FTO_137982 0204039000NRG23160720222537991 N072201A005D81 16/07/2022 BAGYALAKSHMI BAGYALAKSHMI 0204039WL0059473 00415 SBIN0002711 1203 17/08/2022 Account closed
5931 AP0204039_191122APB_FTO_284426 0204039000NRG23161120222934531 7036061988 19/11/2022 Veeraju Veeraju 0204039WL0122099 00468 UBIN0804673 1503 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 AP0204039_191122APB_FTO_284426 0204039000NRG23161120222934875 7036061986 19/11/2022 Ravi Ravi 0204039WL0122156 00468 UBIN0804673 1249 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 AP0204039_191122APB_FTO_284426 0204039000NRG23161120222936345 7036062029 19/11/2022 rafi rafi 0204039WL0122311 00415 SBIN0002711 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 AP0204039_191122APB_FTO_284426 0204039000NRG23161120222937054 7036062008 19/11/2022 varalakshmi varalakshmi 0204039WL0122455 00415 SBIN0002711 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 AP0204039_191122APB_FTO_284426 0204039000NRG23171120222939168 7036062085 19/11/2022 Veeravenkatarao Veeravenkatarao 0204039WL0122876 00415 SBIN0002711 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 AP0204039_191122APB_FTO_284426 0204039000NRG23171120222940492 7036061991 19/11/2022 Abbulu Abbulu 0204039WL0123087 00045 BARB0RAMACH 1504 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221976595 3339179404 18/06/2022 Sattibabu Sattibabu 0204039WL0044537 00415 SBIN0000907 1391 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 AP0204039_220922FTO_215286 0204039000NRG23120920222668974 6859871479 22/09/2022 Jhansi Rani Jhansi Rani 0204039WL0080371 00415 SBIN0000907 1538 03/12/2022 Account closed
5939 AP0204039_170622APB_FTO_94994 0204039000NRG23160620221903675 3339191084 17/06/2022 Srinubabu Srinubabu 0204039WL0043319 00045 BARB0RAMACH 483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5940 AP0204039_170522APB_FTO_54657 0204039000NRG23170520220724351 1639091605 17/05/2022 Srihari Srihari 0204039WL0023289 00415 SBIN0002711 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221919612 3339191382 17/06/2022 Subbadramma Subbadramma 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221919622 3339191438 17/06/2022 Arjunarao Arjunarao 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5943 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221919623 3339191380 17/06/2022 Rajyalakshmi Rajyalakshmi 0204039WL0043590 00415 SBIN0002711 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5944 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221919642 3339191440 17/06/2022 nageswararao nageswararao 0204039WL0043590 00227 KVBL0004894 1000 27/07/2022 Account closed
5945 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221919951 3339191039 17/06/2022 Satyavathi Satyavathi 0204039WL0043601 00468 UBIN0801500 1223 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221934807 3339190879 17/06/2022 Shreeramulu Shreeramulu 0204039WL0043829 00045 BARB0RAMACH 1511 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5947 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221934827 3339190875 17/06/2022 Satyanarayana Satyanarayana 0204039WL0043832 00045 BARB0RAMACH 1270 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5948 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221934885 3339191076 17/06/2022 Annavaram Annavaram 0204039WL0043832 00468 UBIN0806013 1525 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221934896 3339191092 17/06/2022 Gangaraju Gangaraju 0204039WL0043832 00045 BARB0RAMACH 1016 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5950 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221934904 3339190885 17/06/2022 Lovaraju Lovaraju 0204039WL0043832 00045 BARB0RAMACH 1525 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5951 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221942312 3339191094 17/06/2022 Srinivasu Srinivasu 0204039WL0043916 00045 BARB0RAMACH 962 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5952 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221942323 3339191270 17/06/2022 Masenumma Masenumma 0204039WL0043917 00415 SBIN0000907 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0204039_170622APB_FTO_94994 0204039000NRG23170620221942340 3339191176 17/06/2022 Nanibabu Nanibabu 0204039WL0043917 00415 SBIN0000907 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220741565 1700547310 18/05/2022 Venkatarao Venkatarao 0204039WL0023603 00415 SBIN0000907 512 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5955 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220741577 1700547404 18/05/2022 Apparao Apparao 0204039WL0023603 00468 UBIN0806013 767 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5956 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220749202 1700547262 18/05/2022 Kamesvari Kamesvari 0204039WL0023705 00415 SBIN0002711 1541 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220749260 1700547504 18/05/2022 Veeravenkatarao Veeravenkatarao 0204039WL0023705 00415 SBIN0002711 1541 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220749466 1700547455 18/05/2022 Venkateswararao Venkateswararao 0204039WL0023707 00468 UBIN0826171 1542 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5959 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220751442 1700547740 18/05/2022 Appayamma Appayamma 0204039WL0023730 00045 BARB0RAMACH 1542 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220751811 1700547738 18/05/2022 venkataramana venkataramana 0204039WL0023740 00045 BARB0VJNAEG 1542 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5961 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220751988 1700547422 18/05/2022 KASHI SATYANRAYANA KASHI SATYANRAYANA 0204039WL0023744 00415 SBIN0002711 1024 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220752014 1700547431 18/05/2022 Shreenu Shreenu 0204039WL0023746 00415 SBIN0000907 1530 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5963 AP0204039_180522APB_FTO_55636 0204039000NRG23180520220752020 1700547668 18/05/2022 musalamma musalamma 0204039WL0023746 00415 SBIN0000907 1530 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 AP0204039_180622APB_FTO_96829 0204039000NRG23180620221979858 3339133971 18/06/2022 Chinnayya Chinnayya 0204039WL0044574 00045 BARB0RAMACH 722 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5965 AP0204039_180622APB_FTO_96829 0204039000NRG23180620221979865 3339133998 18/06/2022 Venkanna Venkanna 0204039WL0044574 00415 SBIN0000907 1445 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5966 AP0204039_180622APB_FTO_96829 0204039000NRG23180620221979867 3339134022 18/06/2022 Vijalakshmi Vijalakshmi 0204039WL0044574 00415 SBIN0000907 1445 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 AP0204039_220922APB_FTO_214084 0204039000NRG23210920222713166 6862127379 22/09/2022 varalakshmi varalakshmi 0204039WL0087733 00415 SBIN0002711 771 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 AP0204039_220223APB_FTO_389609 0204039000NRG23220220233419484 0238880803 22/02/2023 Papa Papa 0204039WL178680 00045 BARB0RAMACH 1230 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 AP0204039_220922FTO_215286 0204039000NRG23220920222720079 6859871447 22/09/2022 Veeraju Veeraju 0204039WL0088819 00554 KKBK0007878 1446 03/12/2022 A/c Blocked or Frozen
5970 AP0204039_220922FTO_215286 0204039000NRG23220920222720080 6859871448 22/09/2022 Veeraju Veeraju 0204039WL0088819 00554 KKBK0007878 245 03/12/2022 A/c Blocked or Frozen
5971 AP0204039_220922FTO_215286 0204039000NRG23220920222720081 6859871449 22/09/2022 Veeraju Veeraju 0204039WL0088819 00554 KKBK0007878 1004 03/12/2022 A/c Blocked or Frozen
5972 AP0204039_220922FTO_215286 0204039000NRG23220920222720105 6859871445 22/09/2022 Jayababu Jayababu 0204039WL0088819 00554 KKBK0007878 1001 03/12/2022 A/c Blocked or Frozen
5973 AP0204039_220922FTO_215286 0204039000NRG23220920222720106 6859871446 22/09/2022 Jayababu Jayababu 0204039WL0088819 00554 KKBK0007878 1000 03/12/2022 A/c Blocked or Frozen
5974 AP0204039_220922FTO_215286 0204039000NRG23220920222720149 6859871325 22/09/2022 Nagalakshmi Nagalakshmi 0204039WL0088822 00415 SBIN0021166 1224 03/12/2022 Account closed
5975 AP0204039_220922FTO_215286 0204039000NRG23220920222720150 6859871324 22/09/2022 Nagalakshmi Nagalakshmi 0204039WL0088822 00415 SBIN0021166 1285 03/12/2022 Account closed
5976 AP0204039_220922FTO_215286 0204039000NRG23220920222720175 6859871326 22/09/2022 Nagalakshmi Nagalakshmi 0204039WL0088822 00415 SBIN0021166 1273 03/12/2022 Account closed
5977 AP0204039_220922FTO_215286 0204039000NRG23220920222720214 6859871305 22/09/2022 Satyavathi Satyavathi 0204039WL0088828 00468 UBIN0801500 1020 03/12/2022 A/c Blocked or Frozen
5978 AP0204039_220922FTO_215286 0204039000NRG23220920222720215 6859871337 22/09/2022 satyannarayana satyannarayana 0204039WL0088828 00468 UBIN0801101 1360 03/12/2022 A/c Blocked or Frozen
5979 AP0204039_220922FTO_215286 0204039000NRG23220920222720222 6859871304 22/09/2022 Satyavathi Satyavathi 0204039WL0088828 00468 UBIN0801500 1279 03/12/2022 A/c Blocked or Frozen
5980 AP0204039_080622APB_FTO_78537 0204039000NRG23050620221428172 3339154935 08/06/2022 Manga Manga 0204039WL0034983 00415 SBIN0002711 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 AP0204039_080622APB_FTO_78537 0204039000NRG23050620221428180 3339154894 08/06/2022 satyanarayana satyanarayana 0204039WL0034983 00415 SBIN0002711 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 AP0204039_080622APB_FTO_78537 0204039000NRG23070620221523106 3339155102 08/06/2022 Bayavarapu Ramalakshmi Bayavarapu Ramalakshmi 0204039WL0036574 00045 BARB0VJNAEG 481 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 AP0204039_080622APB_FTO_78537 0204039000NRG23070620221530668 3339155107 08/06/2022 ravanamma ravanamma 0204039WL0036687 00045 BARB0VJNAEG 1496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 AP0204039_080622APB_FTO_78537 0204039000NRG23070620221532263 3339154814 08/06/2022 Lovaraju Lovaraju 0204039WL0036726 00045 BARB0RAMACH 1510 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5985 AP0204039_080622APB_FTO_78537 0204039000NRG23080620221565372 3339155072 08/06/2022 Lakshmi Lakshmi 0204039WL0037294 00415 SBIN0011666 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 AP0204039_080622APB_FTO_78537 0204039000NRG23080620221570814 3339154836 08/06/2022 Dhanalakshmi Dhanalakshmi 0204039WL0037367 00045 BARB0RAMACH 1341 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5987 AP0204039_100622APB_FTO_82845 0204039000NRG23100620221636747 3339137600 10/06/2022 Govindu Govindu 0204039WL0038476 00078 CNRB0013257 768 27/07/2022 Account closed
5988 AP0204039_100622APB_FTO_82845 0204039000NRG23100620221645663 3339137887 10/06/2022 Vijayakumar Vijayakumar 0204039WL0038582 00415 SBIN0021166 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 AP0204039_100622APB_FTO_82845 0204039000NRG23100620221662691 3339137863 10/06/2022 govinda prasad govinda prasad 0204039WL0038840 00415 SBIN0002711 1254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 AP0204039_100622APB_FTO_82845 0204039000NRG23100620221666415 3339137767 10/06/2022 Shreenu Shreenu 0204039WL0038869 00415 SBIN0000907 1710 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5991 AP0204039_160622APB_FTO_93249 0204039000NRG23150620221851831 3339184325 16/06/2022 Satyanarayana Satyanarayana 0204039WL0042454 00045 BARB0RAMACH 1201 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5992 AP0204039_170522APB_FTO_54346 0204039000NRG23160520220666191 1639073611 17/05/2022 mandapalli Rani mandapalli Rani 0204039WL0022135 00468 UBIN0801101 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 AP0204039_170522APB_FTO_54346 0204039000NRG23160520220670743 1639073512 17/05/2022 Durgarao Durgarao 0204039WL0022206 00415 SBIN0002711 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5994 AP0204039_160622FTO_93223 0204039000NRG23160620221898377 N062202093C291 16/06/2022 RAYUDU ramana RAYUDU ramana 0204039WL0043222 00415 SBIN0002711 1446 19/08/2022 No Such Account
5995 AP0204039_160622APB_FTO_93249 0204039000NRG23160620221901336 3339184421 16/06/2022 venkataramana venkataramana 0204039WL0043268 00045 BARB0VJNAEG 1495 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5996 AP0204039_170522APB_FTO_54346 0204039000NRG23170520220688888 1639073497 17/05/2022 Pravin kumar Pravin kumar 0204039WL0022494 00415 SBIN0002711 771 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5997 AP0204039_170922APB_FTO_208717 0204039000NRG23170920222695618 4886273981 17/09/2022 Shreenivasarao Shreenivasarao 0204039WL0084616 00415 SBIN0002711 1250 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 AP0204039_191022APB_FTO_247920 0204039000NRG23191020222809283 6985641293 19/10/2022 Ravi Ravi 0204039WL0104286 00468 UBIN0804673 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221633713 3339133592 10/06/2022 Varaprasadarao Varaprasadarao 0204039WL0038415 00415 SBIN0002721 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6000 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221633723 3339133631 10/06/2022 Annavaram Annavaram 0204039WL0038415 00468 UBIN0826171 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6001 AP0204039_100622APB_FTO_82816 0204039000NRG23100620221652282 3339133697 10/06/2022 Apayamma Apayamma 0204039WL0038674 00415 SBIN0002711 1498 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0204039_111122APB_FTO_274995 0204039000NRG23101120222901503 N1122009A8CC81 11/11/2022 Veeravenkatarao Veeravenkatarao 0204039WL0118128 00415 SBIN0002711 992 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 AP0204039_110522APB_FTO_49186 0204039000NRG23110520220527727 1440872432 11/05/2022 Suryavathi Suryavathi 0204039WL0019299 00045 BARB0RAMACH 1715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 AP0204039_140622APB_FTO_88059 0204039000NRG23120620221695886 3339141111 14/06/2022 Manga Manga 0204039WL0039432 00415 SBIN0002711 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 AP0204039_140622APB_FTO_88059 0204039000NRG23120620221695895 3339140650 14/06/2022 satyanarayana satyanarayana 0204039WL0039432 00415 SBIN0002711 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0204039_130922APB_FTO_202913 0204039000NRG23120920222668906 6861647765 13/09/2022 Shreenivasarao Shreenivasarao 0204039WL0080366 00415 SBIN0002711 241 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0204039_130922APB_FTO_202913 0204039000NRG23120920222670129 6861647756 13/09/2022 PALIVELA RAJU PALIVELA RAJU 0204039WL0080504 00415 SBIN0000907 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6008 AP0204039_140622FTO_88025 0204039000NRG23130620221752526 N062202093CB41 14/06/2022 Varalakshmi Varalakshmi 0204039WL0040529 00415 SBIN0000907 1252 19/08/2022 Account closed
6009 AP0204039_150722APB_FTO_137376 0204039000NRG23130720222521488 N07220190824B1 15/07/2022 Lakshmi Lakshmi 0204039WL0058499 00415 SBIN0011666 406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221758437 3339167515 14/06/2022 Suryanarayana Suryanarayana 0204039WL0040661 00415 SBIN0002711 987 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221758453 3339167560 14/06/2022 Padmavathi Padmavathi 0204039WL0040661 00415 SBIN0002711 987 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221758473 3339167598 14/06/2022 Nagamani Nagamani 0204039WL0040661 00691 IPOS0000001 987 26/07/2022 A/c Blocked or Frozen
6013 AP0204039_140622APB_FTO_88059 0204039000NRG23140620221771637 3339140628 14/06/2022 Rambabu Rambabu 0204039WL0040893 00415 SBIN0002711 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221782826 3339167460 14/06/2022 Marthamma Marthamma 0204039WL0041077 00415 SBIN0002711 1007 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221782870 3339167340 14/06/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0041077 00415 SBIN0002711 1007 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221782875 3339167523 14/06/2022 Srihari Srihari 0204039WL0041077 00415 SBIN0002711 755 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221782887 3339167804 14/06/2022 Verababu Verababu 0204039WL0041077 00468 UBIN0803031 1007 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6018 AP0204039_140622APB_FTO_88059 0204039000NRG23140620221783413 3339140603 14/06/2022 Edukondalu Edukondalu 0204039WL0041101 00415 SBIN0000907 1511 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6019 AP0204039_140622APB_FTO_88059 0204039000NRG23140620221783420 3339140644 14/06/2022 Anitha Anitha 0204039WL0041101 00415 SBIN0000907 1511 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221785775 3339167702 14/06/2022 suryanarayana reddi suryanarayana reddi 0204039WL0041169 00468 UBIN0804673 994 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221785777 3339167446 14/06/2022 maridamma maridamma 0204039WL0041169 00468 UBIN0826171 994 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6022 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221785815 3339167403 14/06/2022 Kamesvari Kamesvari 0204039WL0041172 00415 SBIN0002711 1249 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0204039_140622APB_FTO_88039 0204039000NRG23140620221785865 3339167535 14/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0041172 00415 SBIN0002711 999 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 AP0204039_140622APB_FTO_88059 0204039000NRG23140620221789695 3339141046 14/06/2022 Kumari Kumari 0204039WL0041245 00468 UBIN0801101 1441 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6025 AP0204039_140922APB_FTO_204872 0204039000NRG23140920222681215 6861648381 14/09/2022 Abbulu Abbulu 0204039WL0082135 00045 BARB0RAMACH 1505 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 AP0204039_150722APB_FTO_137376 0204039000NRG23150720222531431 N0722019081921 15/07/2022 Lakshmi Lakshmi 0204039WL0059111 00078 CNRB0013257 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 AP0204039_170622FTO_94942 0204039000NRG23170620221920146 N0622020921101 17/06/2022 YadalaRatnakumari YadalaRatnakumari 0204039WL0043607 00468 UBIN0826171 1446 19/08/2022 No Such Account
6028 AP0204039_170622FTO_94942 0204039000NRG23170620221935621 N0622020920E41 17/06/2022 Jayababu Jayababu 0204039WL0043844 00554 KKBK0007878 1000 19/08/2022 A/c Blocked or Frozen
6029 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221955048 3339155476 18/06/2022 Apparao Apparao 0204039WL0044088 00415 SBIN0002711 1445 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221955049 3339155455 18/06/2022 Manikyam Manikyam 0204039WL0044088 00415 SBIN0002711 1445 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221955064 3339155509 18/06/2022 Rambabu Rambabu 0204039WL0044088 00415 SBIN0002711 964 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221961341 3339155132 18/06/2022 Narayanamma Narayanamma 0204039WL0044237 00691 IPOS0000001 1487 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221961376 3339155303 18/06/2022 Ammulu Ammulu 0204039WL0044237 00227 KVBL0004894 1487 26/07/2022 Aadhaar Number not Mapped to Account Number
6034 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221961377 3339155398 18/06/2022 Vijayalakshmi Vijayalakshmi 0204039WL0044237 00415 SBIN0002711 1487 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221963460 3339155507 18/06/2022 Santakumari Santakumari 0204039WL0044312 00415 SBIN0002711 1258 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6036 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221966992 3339189639 18/06/2022 Rambabu Rambabu 0204039WL0044370 00415 SBIN0000907 241 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221966998 3339189881 18/06/2022 Veeraju Veeraju 0204039WL0044370 00554 KKBK0007878 1446 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221967036 3339189605 18/06/2022 Varaprasadarao Varaprasadarao 0204039WL0044370 00415 SBIN0002721 482 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6039 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221969261 3339189704 18/06/2022 Suryavathi Suryavathi 0204039WL0044422 00415 SBIN0000907 1505 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6040 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221969615 3339189678 18/06/2022 Annavaram Annavaram 0204039WL0044432 00415 SBIN0000907 1506 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6041 AP0204039_180622APB_FTO_96767 0204039000NRG23180620221971053 3339155137 18/06/2022 Veeramma Veeramma 0204039WL0044458 00468 UBIN0801101 1457 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221975836 3339189646 18/06/2022 Shreenu Shreenu 0204039WL0044517 00415 SBIN0000907 1417 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6043 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221976492 3339189717 18/06/2022 rambabu rambabu 0204039WL0044536 00415 SBIN0002711 1249 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6044 AP0204039_180622FTO_96833 0204039000NRG23180620221976591 N062202099A531 18/06/2022 Tatapudi ramarao Tatapudi ramarao 0204039WL0044536 00415 SBIN0002711 500 19/08/2022 No Such Account
6045 AP0204039_180622FTO_96833 0204039000NRG23180620221976639 N062202099A551 18/06/2022 Rayudusatyavathi Rayudusatyavathi 0204039WL0044538 00415 SBIN0002711 1440 19/08/2022 No Such Account
6046 AP0204039_180622APB_FTO_96781 0204039000NRG23180620221978139 3339189634 18/06/2022 Anandprasad Anandprasad 0204039WL0044555 00468 UBIN0826171 1017 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 AP0204039_180622FTO_96833 0204039000NRG23180620221979353 N062202099AB61 18/06/2022 Koppinidi subbalakshmi Koppinidi subbalakshmi 0204039WL0044570 00468 UBIN0801101 993 19/08/2022 No Such Account
6048 AP0204039_190123FTO_353597 0204039000NRG23190120233224170 8594961077 19/01/2023 Sesharatnam Sesharatnam 0204039WL0158877 00468 UBIN0801101 749 08/02/2023 A/c Blocked or Frozen
6049 AP0204039_190123FTO_353597 0204039000NRG23190120233226343 8594960943 19/01/2023 k Veeraveni k Veeraveni 0204039WL0159246 00045 BARB0VJNAEG 246 08/02/2023 No Such Account
6050 AP0204039_210123FTO_355072 0204039000NRG23210120233232266 8717314741 21/01/2023 Koppula Raju Koppula Raju 0204039WL0160510 00354 PUNB0072800 491 13/02/2023 No Such Account
6051 AP0204039_210223FTO_388707 0204039000NRG23210220233408566 0238755954 21/02/2023 Sesharatnam Sesharatnam 0204039WL0177880 00468 UBIN0801101 749 28/03/2023 A/c Blocked or Frozen
6052 AP0204039_210223FTO_388707 0204039000NRG23210220233408567 0238755953 21/02/2023 Durgamma Durgamma 0204039WL0177880 00468 UBIN0801101 996 28/03/2023 A/c Blocked or Frozen
6053 AP0204039_210223FTO_388707 0204039000NRG23210220233409503 0238755942 21/02/2023 Venkatalakshmi Venkatalakshmi 0204039WL0177923 00554 KKBK0007878 984 28/03/2023 A/c Blocked or Frozen
6054 AP0204039_210223FTO_388707 0204039000NRG23210220233409504 0238755957 21/02/2023 Suryavathi Suryavathi 0204039WL0177923 00554 KKBK0007878 985 28/03/2023 A/c Blocked or Frozen
6055 AP0204039_210223FTO_388707 0204039000NRG23210220233409505 0238755943 21/02/2023 Mangadevi Mangadevi 0204039WL0177923 00554 KKBK0007878 984 28/03/2023 A/c Blocked or Frozen
6056 AP0204039_210223FTO_388707 0204039000NRG23210220233409837 0238755944 21/02/2023 Arjamma Arjamma 0204039WL0177958 00554 KKBK0007878 1250 28/03/2023 A/c Blocked or Frozen
6057 AP0204039_210223FTO_388707 0204039000NRG23210220233409838 0238755945 21/02/2023 Lakshmanrao Lakshmanrao 0204039WL0177958 00554 KKBK0007878 1250 28/03/2023 A/c Blocked or Frozen
6058 AP0204039_210223FTO_388707 0204039000NRG23210220233409839 0238755941 21/02/2023 Suramma Suramma 0204039WL0177958 00554 KKBK0007878 1250 28/03/2023 A/c Blocked or Frozen
6059 AP0204039_210223FTO_388707 0204039000NRG23210220233409840 0238755947 21/02/2023 Bhagyavathi Bhagyavathi 0204039WL0177958 00554 KKBK0007878 1250 28/03/2023 A/c Blocked or Frozen
6060 AP0204039_210223FTO_388707 0204039000NRG23210220233409841 0238755946 21/02/2023 China Surayya China Surayya 0204039WL0177958 00554 KKBK0007878 1250 28/03/2023 A/c Blocked or Frozen
6061 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222460218 07/07/2022 ramakrishna ramakrishna 0204039WL0055967 00078 CNRB0013257 748 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222466590 07/07/2022 rambabu rambabu 0204039WL0056191 00415 SBIN0002711 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6063 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222467278 07/07/2022 Sayibaba Sayibaba 0204039WL0056209 00691 IPOS0000001 722 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6064 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222470683 07/07/2022 Lakshmi Lakshmi 0204039WL0056390 00415 SBIN0000907 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222471170 07/07/2022 Padmavathi Padmavathi 0204039WL0056410 00415 SBIN0002711 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 AP0204039_070722APB_FTO_128133 0204039000NRG23070720222472045 07/07/2022 Satyanarayana Satyanarayana 0204039WL0056434 00045 BARB0RAMACH 1314 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6067 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221595517 3339193164 09/06/2022 nagaraju nagaraju 0204039WL0037786 00415 SBIN0002711 1524 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221598121 3339192855 09/06/2022 Buchiyya Buchiyya 0204039WL0037849 00078 CNRB0005516 1257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6069 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221599021 3339192874 09/06/2022 Puspavathi Puspavathi 0204039WL0037885 00415 SBIN0021166 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221599024 3339193033 09/06/2022 Satyanarayana Satyanarayana 0204039WL0037885 00078 CNRB0013257 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6071 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605240 3339193080 09/06/2022 Chintapalli Narayanamma Chintapalli Narayanamma 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605270 3339193088 09/06/2022 Eswararao Eswararao 0204039WL0038001 00415 SBIN0000907 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6073 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605284 3339192837 09/06/2022 Satyaveni Satyaveni 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605289 3339192836 09/06/2022 Nukaratnam Nukaratnam 0204039WL0038001 00415 SBIN0000907 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605313 3339193143 09/06/2022 Kumari Kumari 0204039WL0038001 00415 SBIN0000907 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605315 3339192991 09/06/2022 Trimurthulu Trimurthulu 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6077 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605320 3339193148 09/06/2022 Puspavathi Puspavathi 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6078 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605361 3339193075 09/06/2022 Manga Manga 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605377 3339193005 09/06/2022 Venkanna Venkanna 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6080 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605379 3339193067 09/06/2022 Vijalakshmi Vijalakshmi 0204039WL0038001 00415 SBIN0000907 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0204039_090622APB_FTO_80654 0204039000NRG23090620221605388 3339192868 09/06/2022 Padmavati Padmavati 0204039WL0038001 00415 SBIN0021166 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 AP0204039_100323APB_FTO_412673 0204039000NRG23100320233584961 0413702026 10/03/2023 venkata lakshmi venkata lakshmi 0204039WL188841 00468 UBIN0801101 982 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 AP0204039_130422APB_FTO_14872 0204039000NRG23130420220028586 1201026758 13/04/2022 Venkateswararao Venkateswararao 0204039WL0002339 00468 UBIN0826171 1469 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6084 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220572888 1465029277 13/05/2022 Bharatiyudu Bharatiyudu 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220572893 1465029240 13/05/2022 Kamalamma Kamalamma 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220572918 1465029426 13/05/2022 MANDAPALLI SURAMMA MANDAPALLI SURAMMA 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220573007 1465029402 13/05/2022 Nagaveni Nagaveni 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220573010 1465029265 13/05/2022 Shreedhar Shreedhar 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220573014 1465029518 13/05/2022 Appaarao Appaarao 0204039WL0020327 00415 SBIN0000907 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220573020 1465029280 13/05/2022 Chinnari Chinnari 0204039WL0020327 00415 SBIN0021166 988 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220582598 1465029274 13/05/2022 rambabu rambabu 0204039WL0020475 00415 SBIN0002711 1470 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6092 AP0204039_130522APB_FTO_50996 0204039000NRG23130520220589431 1465029420 13/05/2022 Venkateswararao Venkateswararao 0204039WL0020715 00468 UBIN0826171 1441 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6093 AP0204039_160922APB_FTO_207790 0204039000NRG23160920222692629 4886285995 16/09/2022 jaganadh kumar jaganadh kumar 0204039WL0084185 00415 SBIN0002711 4112 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0204039_160922APB_FTO_207790 0204039000NRG23160920222693314 4886286010 16/09/2022 YALLA SRIDEVI YALLA SRIDEVI 0204039WL0084333 00468 UBIN0801101 4112 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220855245 1979310012 21/05/2022 Krishnaraju Krishnaraju 0204039WL0025594 00415 SBIN0000907 1518 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220855246 1979309791 21/05/2022 Bhimanna Bhimanna 0204039WL0025594 00415 SBIN0002711 1518 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6097 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220855273 1979310017 21/05/2022 manikyamba devi manikyamba devi 0204039WL0025594 00415 SBIN0000907 1518 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6098 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220855342 1979309792 21/05/2022 Nageswarao Nageswarao 0204039WL0025598 00415 SBIN0000907 1434 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220855350 1979309785 21/05/2022 goyyamma goyyamma 0204039WL0025598 00415 SBIN0000907 1195 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 AP0204039_210522APB_FTO_58875 0204039000NRG23210520220856643 1979309787 21/05/2022 rambabu rambabu 0204039WL0025621 00415 SBIN0002711 1542 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6101 AP0204039_231122FTO_290296 0204039000NRG23221120222972028 7036443398 23/11/2022 MACHA NAGADURGA BHAVANI MACHA NAGADURGA BHAVANI 0204039WL0126195 00078 CNRB0005516 2827 09/12/2022 No Such Account
6102 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220879488 2024340572 24/05/2022 Appayamma Appayamma 0204039WL0026007 00045 BARB0RAMACH 1534 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220883769 2024340571 24/05/2022 venkataramana venkataramana 0204039WL0026098 00045 BARB0VJNAEG 1534 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6104 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220886831 2024340324 24/05/2022 Papa Papa 0204039WL0026180 00045 BARB0RAMACH 758 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220895210 2024340436 24/05/2022 Hemalatha Hemalatha 0204039WL0026349 00078 CNRB0013257 1229 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220904617 2024340551 24/05/2022 govinda prasad govinda prasad 0204039WL0026575 00415 SBIN0002711 1273 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 AP0204039_240522APB_FTO_61064 0204039000NRG23230520220904874 2024340401 24/05/2022 sattiraju sattiraju 0204039WL0026590 00415 SBIN0000907 2056 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6108 AP0204039_240622APB_FTO_105837 0204039000NRG23230620222137361 N0622031A03951 24/06/2022 Mallaareddy Mallaareddy 0204039WL0047664 00415 SBIN0002711 1419 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6109 AP0204039_240622APB_FTO_105837 0204039000NRG23230620222137364 N0622031A02F61 24/06/2022 suryanarayana reddi suryanarayana reddi 0204039WL0047664 00468 UBIN0804673 1419 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0204039_240622APB_FTO_105837 0204039000NRG23230620222142682 N0622031A03B01 24/06/2022 Padmavathi Padmavathi 0204039WL0047748 00415 SBIN0002711 1352 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 AP0204039_240522APB_FTO_61064 0204039000NRG23240520220908610 2024340576 24/05/2022 Nagalakshmi Nagalakshmi 0204039WL0026686 00415 SBIN0021166 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 AP0204039_240522APB_FTO_61064 0204039000NRG23240520220939074 2024340387 24/05/2022 Srihari Srihari 0204039WL0027126 00415 SBIN0002711 1530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 AP0204039_240522APB_FTO_61064 0204039000NRG23240520220939113 2024340361 24/05/2022 maridamma maridamma 0204039WL0027126 00468 UBIN0826171 1530 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6114 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222163732 N0622031A03941 24/06/2022 Suryanarayana Suryanarayana 0204039WL0048192 00415 SBIN0002711 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222163742 N06220319FDAD1 24/06/2022 Nagamani Nagamani 0204039WL0048192 00691 IPOS0000001 1167 18/08/2022 A/c Blocked or Frozen
6116 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222168609 N0622031A04241 24/06/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0048315 00415 SBIN0002711 1300 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 AP0204039_160822APB_FTO_165715 0204039000NRG23160820222604953 4223424178 16/08/2022 Venkataramana Venkataramana 0204039WL0068852 00415 SBIN0002711 1443 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0204039_160822APB_FTO_165715 0204039000NRG23160820222605469 4223424223 16/08/2022 Sattibabu Sattibabu 0204039WL0068960 00415 SBIN0000907 771 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 AP0204039_170323APB_FTO_419517 0204039000NRG23170320233670790 0413689986 17/03/2023 Chinavekanna Chinavekanna 0204039WL193926 00415 SBIN0002711 997 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221954014 3339160923 18/06/2022 Sadhasiva Sadhasiva 0204039WL0044069 00415 SBIN0002711 1434 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221954114 3339160894 18/06/2022 Ravi Ravi 0204039WL0044071 00468 UBIN0804673 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221960783 3339160736 18/06/2022 Magayamma Magayamma 0204039WL0044230 00045 BARB0VJNAEG 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221961103 3339161188 18/06/2022 Venkata Ramana Venkata Ramana 0204039WL0044234 00045 BARB0VJNAEG 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221978512 3339160847 18/06/2022 Venkatalakshmi Venkatalakshmi 0204039WL0044560 00468 UBIN0801101 995 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221978598 3339160882 18/06/2022 Chikatla Narasamma Chikatla Narasamma 0204039WL0044562 00468 UBIN0801101 1249 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 AP0204039_180622APB_FTO_96824 0204039000NRG23180620221978707 3339161326 18/06/2022 ravanamma ravanamma 0204039WL0044563 00045 BARB0VJNAEG 1495 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0204039_200722APB_FTO_141890 0204039000NRG23180720222545979 20/07/2022 dadala Satyanarayana dadala Satyanarayana 0204039WL0059944 00415 SBIN0002711 771 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 AP0204039_200722APB_FTO_141890 0204039000NRG23200720222553267 20/07/2022 Veeravenkatarao Veeravenkatarao 0204039WL0060496 00415 SBIN0002711 1204 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 AP0204039_240323APB_FTO_428020 0204039000NRG23230320233755689 0509893916 24/03/2023 kadali Krishnakumari kadali Krishnakumari 0204039WL198309 00415 SBIN0002711 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 AP0204039_240323APB_FTO_428020 0204039000NRG23240320233761646 0509893927 24/03/2023 Chinavekanna Chinavekanna 0204039WL198652 00415 SBIN0002711 993 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 AP0204039_240323APB_FTO_428020 0204039000NRG23240320233767049 0509893919 24/03/2023 sattiraju sattiraju 0204039WL198904 00415 SBIN0000907 3598 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6132 AP0204039_270722APB_FTO_148048 0204039000NRG23250720222562587 3562576151 27/07/2022 dadala Satyanarayana dadala Satyanarayana 0204039WL0061711 00415 SBIN0002711 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 AP0204039_270722APB_FTO_148048 0204039000NRG23260720222567530 3562576116 27/07/2022 Veeravenkatarao Veeravenkatarao 0204039WL0062352 00415 SBIN0002711 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221090106 N052202CF15AE1 28/05/2022 sudakar sudakar 0204039WL0029400 00415 SBIN0000907 1027 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221976598 3339179131 18/06/2022 Venkatarao Venkatarao 0204039WL0044537 00415 SBIN0000907 232 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6136 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221976617 3339179436 18/06/2022 Buchiyya Buchiyya 0204039WL0044537 00078 CNRB0005516 928 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6137 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221976624 3339179383 18/06/2022 Apparao Apparao 0204039WL0044537 00468 UBIN0806013 928 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6138 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221978224 3339179293 18/06/2022 Nagamma Nagamma 0204039WL0044555 00468 UBIN0801101 763 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221978884 3339179399 18/06/2022 Apparao Apparao 0204039WL0044565 00415 SBIN0002711 253 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6140 AP0204039_180622APB_FTO_96812 0204039000NRG23180620221979303 3339179119 18/06/2022 sudakar sudakar 0204039WL0044570 00415 SBIN0000907 993 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0204039_220422APB_FTO_26516 0204039000NRG23220420220111998 1110110675 22/04/2022 Manga Manga 0204039WL0007153 00415 SBIN0000907 477 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 AP0204039_220422APB_FTO_26516 0204039000NRG23220420220112000 1110110676 22/04/2022 Manga Manga 0204039WL0007153 00415 SBIN0000907 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 AP0204039_220422APB_FTO_26516 0204039000NRG23220420220112006 1110110694 22/04/2022 Bujjemma Bujjemma 0204039WL0007153 00415 SBIN0000907 240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0204039_220422APB_FTO_26516 0204039000NRG23220420220112014 1110110663 22/04/2022 Koti Gangabhavani Koti Gangabhavani 0204039WL0007153 00691 IPOS0000001 239 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6145 AP0204039_220422APB_FTO_26516 0204039000NRG23220420220112016 1110110664 22/04/2022 Koti Gangabhavani Koti Gangabhavani 0204039WL0007153 00691 IPOS0000001 720 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6146 AP0204039_220922FTO_215305 0204039000NRG23220920222720078 6859871765 22/09/2022 Veeraju Veeraju 0204039WL0088819 00554 KKBK0007878 483 03/12/2022 A/c Blocked or Frozen
6147 AP0204039_220922FTO_215305 0204039000NRG23220920222720213 6859871911 22/09/2022 Satyavathi Satyavathi 0204039WL0088828 00468 UBIN0801500 1223 03/12/2022 A/c Blocked or Frozen
6148 AP0204039_220922FTO_215305 0204039000NRG23220920222720221 6859871912 22/09/2022 Satyavathi Satyavathi 0204039WL0088828 00468 UBIN0801500 1516 03/12/2022 A/c Blocked or Frozen
6149 AP0204039_220922FTO_215305 0204039000NRG23220920222720351 6859871782 22/09/2022 Mariyamma Mariyamma 0204039WL0088837 00415 SBIN0000907 1687 03/12/2022 Account closed
6150 AP0204039_231222APB_FTO_327595 0204039000NRG23231220223142660 8598176597 23/12/2022 Durgaprasad Durgaprasad 0204039WL0149075 00468 UBIN0572811 1473 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 AP0204039_260522APB_FTO_63285 0204039000NRG23250520220987464 2086921317 26/05/2022 Venkateswararao Venkateswararao 0204039WL0027818 00468 UBIN0826171 1541 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6152 AP0204039_250622FTO_107414 0204039000NRG23250620222213617 N0622032D05901 25/06/2022 Satyaveni Satyaveni 0204039WL0049256 00468 UBIN0572811 1495 18/08/2022 No Such Account
6153 AP0204039_260522APB_FTO_63285 0204039000NRG23260520220999586 2086921415 26/05/2022 Subrahmanayam Subrahmanayam 0204039WL0028061 00078 CNRB0013257 1785 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6154 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221023367 2086921036 26/05/2022 Lakshmi Lakshmi 0204039WL0028408 00691 IPOS0000001 1284 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221023383 2086921609 26/05/2022 Mangatayaru Mangatayaru 0204039WL0028408 00415 SBIN0000907 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6156 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198537 N0622032D1A201 25/06/2022 Narayanamma Narayanamma 0204039WL0048945 00691 IPOS0000001 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198566 N0622032D1A851 25/06/2022 Vijayalakshmi Vijayalakshmi 0204039WL0048945 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198570 N0622032D1BA71 25/06/2022 Venkatalakshmi Venkatalakshmi 0204039WL0048945 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198653 N0622032D1B7E1 25/06/2022 Ammulu Ammulu 0204039WL0048946 00227 KVBL0004894 1447 18/08/2022 Aadhaar Number not Mapped to Account Number
6160 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198843 N0622032D1AFC1 25/06/2022 Puspavathi Puspavathi 0204039WL0048954 00415 SBIN0002711 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198880 N0622032D1A661 25/06/2022 Chinarao Chinarao 0204039WL0048954 00415 SBIN0002711 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6162 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198890 N0622032D1ABD1 25/06/2022 Laajaru Laajaru 0204039WL0048954 00415 SBIN0002711 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198892 N0622032D1B451 25/06/2022 Puspamma Puspamma 0204039WL0048954 00415 SBIN0002711 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222198956 N0622032D1B321 25/06/2022 Anantalaxmi Anantalaxmi 0204039WL0048954 00415 SBIN0002711 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204408 N0622032D1A921 25/06/2022 Durghamani Durghamani 0204039WL0049027 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204445 N0622032D1A961 25/06/2022 Chinnaari Chinnaari 0204039WL0049027 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204452 N0622032D1AF91 25/06/2022 Subbadramma Subbadramma 0204039WL0049027 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204463 N0622032D1B5A1 25/06/2022 Arjunarao Arjunarao 0204039WL0049027 00415 SBIN0002711 1445 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6169 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204464 N0622032D1AD71 25/06/2022 Rajyalakshmi Rajyalakshmi 0204039WL0049027 00415 SBIN0002711 1445 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6170 AP0204039_250622APB_FTO_107427 0204039000NRG23250620222204473 N0622032D1B5B1 25/06/2022 nageswararao nageswararao 0204039WL0049027 00227 KVBL0004894 482 18/08/2022 Account closed
6171 AP0204039_281022APB_FTO_256181 0204039000NRG23251020222823292 7012950506 28/10/2022 dadala Satyanarayana dadala Satyanarayana 0204039WL0107134 00415 SBIN0002711 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221005728 3331056907 30/05/2022 durghamma durghamma 0204039WL0028183 00176 IDIB000D097 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221005744 3331056815 30/05/2022 nagaraju nagaraju 0204039WL0028183 00415 SBIN0002711 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221033727 3331056889 30/05/2022 Puspavathi Puspavathi 0204039WL0028629 00415 SBIN0021166 771 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 AP0204039_240422APB_FTO_29900 0204039000NRG23240420220177941 1231791652 24/04/2022 satyannarayana satyannarayana 0204039WL0009756 00468 UBIN0801101 1360 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 AP0204039_260522FTO_63254 0204039000NRG23250520220987442 2072625056 26/05/2022 YadalaRatnakumari YadalaRatnakumari 0204039WL0027818 00468 UBIN0826171 1284 07/06/2022 No Such Account
6177 AP0204039_260522FTO_63254 0204039000NRG23250520220987468 2072625057 26/05/2022 Mortha Sasikala Mortha Sasikala 0204039WL0027818 00468 UBIN0826171 1541 07/06/2022 No Such Account
6178 AP0204039_250622APB_FTO_107527 0204039000NRG23250620222213946 N0622032EFC431 25/06/2022 Bhimashankhar Bhimashankhar 0204039WL0049291 00415 SBIN0002711 1442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 AP0204039_260522FTO_63254 0204039000NRG23260520221024742 2072624959 26/05/2022 Ponnamala padmavathi Ponnamala padmavathi 0204039WL0028426 00675 DCBL0000244 1535 07/06/2022 No Such Account
6180 AP0204039_280622APB_FTO_113567 0204039000NRG23270620222233428 N062203A048971 28/06/2022 Lakshmi Lakshmi 0204039WL0049712 00415 SBIN0000907 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 AP0204039_300123APB_FTO_363689 0204039000NRG23280120233254199 8597200409 30/01/2023 Rajendraprasad Rajendraprasad 0204039WL0165303 00415 SBIN0002711 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 AP0204039_280622APB_FTO_113567 0204039000NRG23280620222290501 N062203A043371 28/06/2022 Santakumari Santakumari 0204039WL0051132 00415 SBIN0002711 1150 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6183 AP0204039_280622APB_FTO_113567 0204039000NRG23280620222290537 N062203A0429D1 28/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0051134 00415 SBIN0002711 1685 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 AP0204039_280622APB_FTO_113567 0204039000NRG23280620222290779 N062203A042411 28/06/2022 Veeramma Veeramma 0204039WL0051141 00468 UBIN0801101 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 AP0204039_280622APB_FTO_113567 0204039000NRG23280620222292105 N062203A0423F1 28/06/2022 YALLA SRIDEVI YALLA SRIDEVI 0204039WL0051169 00468 UBIN0801101 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222395420 06/07/2022 Rama Krishana Rama Krishana 0204040WL0054004 00468 UBIN0804401 1180 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222407985 06/07/2022 Pattabhi Pattabhi 0204040WL0054346 00468 UBIN0804720 1483 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6188 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222408150 06/07/2022 Ramakrishna Ramakrishna 0204040WL0054363 00468 UBIN0804720 1498 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222408273 06/07/2022 Appa Rao Appa Rao 0204040WL0054369 00468 UBIN0804720 1236 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6190 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222408279 06/07/2022 Lova Raju Lova Raju 0204040WL0054370 00468 UBIN0804720 989 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6191 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222408730 06/07/2022 Simhadri Simhadri 0204040WL0054405 00468 UBIN0812781 674 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6192 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222408790 06/07/2022 Govindu Govindu 0204040WL0054414 00468 UBIN0812781 1348 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6193 AP0204040_060722APB_FTO_126156 0204040000NRG23040720222409019 06/07/2022 VEERRAJU VEERRAJU 0204040WL0054424 00415 SBIN0021006 1784 19/08/2022 Account closed
6194 AP0204040_061022APB_FTO_234675 0204040000NRG23051020222765256 6862317434 06/10/2022 Suresh Suresh 0204040WL0096327 00415 SBIN0000907 1799 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 AP0204040_061022APB_FTO_234675 0204040000NRG23061020222767767 6862317469 06/10/2022 Kadiyala Subhramanyam Kadiyala Subhramanyam 0204040WL0097038 00468 UBIN0CG7154 1658 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 AP0204040_081222APB_FTO_307939 0204040000NRG23071220223060386 8616280352 08/12/2022 Mery Mery 0204040WL0137282 00045 BARB0CHELLU 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6197 AP0204040_081222APB_FTO_307939 0204040000NRG23071220223060395 8616280125 08/12/2022 GOLLAMMA GOLLAMMA 0204040WL0137287 00045 BARB0CHELLU 1799 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 AP0204040_080722FTO_129695 0204040000NRG23080720222483442 08/07/2022 Pentapati Lova Raju Pentapati Lova Raju 0204040WL0056811 00468 UBIN0804401 735 18/08/2022 No Such Account
6199 AP0204040_081122APB_FTO_272363 0204040000NRG23081120222883381 N11220083BE001 08/11/2022 Jasti Gangarao Jasti Gangarao 0204040WL0115811 00468 UBIN0804720 1214 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 AP0204040_081122APB_FTO_272363 0204040000NRG23081120222886578 N11220083BE091 08/11/2022 Nallamma Nallamma 0204040WL0116157 00468 UBIN0804720 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 AP0204040_081222APB_FTO_307939 0204040000NRG23081220223063651 8616280325 08/12/2022 Ramarao Ramarao 0204040WL0137878 00468 UBIN0804720 1348 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 AP0204040_081222APB_FTO_307939 0204040000NRG23081220223066881 8616280250 08/12/2022 Sade Prasad Sade Prasad 0204040WL0138170 00691 IPOS0000001 1517 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 AP0204040_090622APB_FTO_79247 0204040000NRG23090620221587742 3339157325 09/06/2022 Mattaparthi Janardhana Rao Mattaparthi Janardhana Rao 0204040WL0037686 00468 UBIN0CG7154 1244 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6204 AP0204040_090622APB_FTO_79247 0204040000NRG23090620221594379 3339157305 09/06/2022 Chapala Subba Rao Chapala Subba Rao 0204040WL0037759 00468 UBIN0CG7154 864 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6205 AP0204040_090622APB_FTO_79247 0204040000NRG23090620221594403 3339157779 09/06/2022 Chiratla Veerababu Chiratla Veerababu 0204040WL0037759 00468 UBIN0CG7154 216 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6206 AP0204040_090622APB_FTO_79247 0204040000NRG23090620221594450 3339157714 09/06/2022 Cheekatla Venkatratnamma Cheekatla Venkatratnamma 0204040WL0037759 00468 UBIN0CG7154 1296 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6207 AP0204040_131222APB_FTO_317098 0204040000NRG23131220223086874 8596709855 13/12/2022 Mery Mery 0204040WL0140852 00045 BARB0CHELLU 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6208 AP0204040_131222APB_FTO_317098 0204040000NRG23131220223087519 8596709818 13/12/2022 Ramarao Ramarao 0204040WL0140928 00468 UBIN0804720 1096 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 AP0204040_150922FTO_205981 0204040000NRG23150920222689260 6858108804 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1530 03/12/2022 A/c Blocked or Frozen
6210 AP0204040_150922FTO_205981 0204040000NRG23150920222689261 6858108808 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1468 03/12/2022 A/c Blocked or Frozen
6211 AP0204040_150922FTO_205981 0204040000NRG23150920222689262 6858108809 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 189 03/12/2022 A/c Blocked or Frozen
6212 AP0204040_150922FTO_205981 0204040000NRG23150920222689263 6858108802 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1284 03/12/2022 A/c Blocked or Frozen
6213 AP0204040_150922FTO_205981 0204040000NRG23150920222689264 6858108810 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1470 03/12/2022 A/c Blocked or Frozen
6214 AP0204040_150922FTO_205981 0204040000NRG23150920222689265 6858108811 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1638 03/12/2022 A/c Blocked or Frozen
6215 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222163505 N0622031A07501 24/06/2022 Srihari Srihari 0204039WL0048188 00415 SBIN0002711 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222163509 N0622031A06821 24/06/2022 Verababu Verababu 0204039WL0048188 00468 UBIN0803031 964 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6217 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222165177 N0622031A08871 24/06/2022 Venkataramana Venkataramana 0204039WL0048221 00415 SBIN0000907 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6218 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222167182 N0622031A07781 24/06/2022 sattiraju sattiraju 0204039WL0048263 00415 SBIN0000907 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6219 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222172772 N0622031A08991 24/06/2022 Krishna Krishna 0204039WL0048386 00415 SBIN0000907 1446 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222173844 N0622031A07CA1 24/06/2022 Savitri Savitri 0204039WL0048409 00415 SBIN0000907 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222189958 N0622031A06B11 24/06/2022 Lakshmi Lakshmi 0204039WL0048754 00045 BARB0RAMACH 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222189960 N0622031A06BD1 24/06/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0048754 00045 BARB0RAMACH 1503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222190057 N0622031A08101 24/06/2022 Puspavathi Puspavathi 0204039WL0048758 00415 SBIN0021166 1341 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222190061 N0622031A07841 24/06/2022 Satyanarayana Satyanarayana 0204039WL0048758 00078 CNRB0013257 224 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6225 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222190231 N0622031A08091 24/06/2022 Buchiyya Buchiyya 0204039WL0048771 00078 CNRB0005516 661 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6226 AP0204039_240622APB_FTO_105844 0204039000NRG23240620222190242 N0622031A06A51 24/06/2022 Apparao Apparao 0204039WL0048771 00468 UBIN0806013 882 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6227 AP0204039_280522FTO_66335 0204039000NRG23280520221108730 N052202CEFE661 28/05/2022 Varalakshmi Varalakshmi 0204039WL0029791 00415 SBIN0000907 1535 18/08/2022 Account closed
6228 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222336997 N062203DB35B31 30/06/2022 Ammulu Ammulu 0204039WL0052378 00227 KVBL0004894 1445 19/08/2022 Aadhaar Number not Mapped to Account Number
6229 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222337763 N062203DB2EDA1 30/06/2022 Durghamani Durghamani 0204039WL0052412 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222337810 N062203DB2ECD1 30/06/2022 Vijayalakshmi Vijayalakshmi 0204039WL0052412 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222337814 N062203DB35E41 30/06/2022 Venkatalakshmi Venkatalakshmi 0204039WL0052412 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338007 N062203DB35931 30/06/2022 Apparao Apparao 0204039WL0052419 00415 SBIN0002711 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338008 N062203DB35891 30/06/2022 Manikyam Manikyam 0204039WL0052419 00415 SBIN0002711 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221023441 2086921189 26/05/2022 Dhanalakshmi Dhanalakshmi 0204039WL0028408 00415 SBIN0000907 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6235 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221023445 2086921257 26/05/2022 kumari kumari 0204039WL0028408 00415 SBIN0000907 1284 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221023461 2086921578 26/05/2022 jyothi jyothi 0204039WL0028408 00415 SBIN0000907 1284 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024557 2086921183 26/05/2022 Venkataramana Venkataramana 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024618 2086921754 26/05/2022 venkatlakshmi venkatlakshmi 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024656 2086921216 26/05/2022 Veeramma Veeramma 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024657 2086921821 26/05/2022 Lakshmi Lakshmi 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024666 2086921548 26/05/2022 VEERA RAGHAVENI VEERA RAGHAVENI 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024695 2086921177 26/05/2022 Subbarao Subbarao 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6243 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221024740 2086921300 26/05/2022 Nagaraju Nagaraju 0204039WL0028426 00415 SBIN0002711 1535 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6244 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221027406 2086921625 26/05/2022 Kamesvari Kamesvari 0204039WL0028485 00415 SBIN0002711 1486 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 AP0204039_260522APB_FTO_63285 0204039000NRG23260520221027450 2086921394 26/05/2022 Veeravenkatarao Veeravenkatarao 0204039WL0028485 00415 SBIN0002711 1238 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221193494 N0522032D72CE1 31/05/2022 Manga Manga 0204039WL0031240 00415 SBIN0000907 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221240478 N0522032D72B31 31/05/2022 Manga Manga 0204039WL0032055 00415 SBIN0002711 1492 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221240616 N0522032D72B21 31/05/2022 Saayikumari Saayikumari 0204039WL0032066 00415 SBIN0002711 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221241054 N0522032D736A1 31/05/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0032073 00415 SBIN0002711 1448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221241091 N0522032D726A1 31/05/2022 Mallaareddy Mallaareddy 0204039WL0032073 00415 SBIN0002711 1448 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6251 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221241107 N0522032D71D81 31/05/2022 suryanarayana reddi suryanarayana reddi 0204039WL0032073 00468 UBIN0804673 1448 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221090111 N052202CF11801 28/05/2022 Chikatla Narasamma Chikatla Narasamma 0204039WL0029400 00468 UBIN0801101 770 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221104548 N052202CF164A1 28/05/2022 ravanamma ravanamma 0204039WL0029695 00045 BARB0VJNAEG 1280 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221108716 N052202CF11991 28/05/2022 Lakshmi Lakshmi 0204039WL0029791 00045 BARB0RAMACH 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221108720 N052202CF11A11 28/05/2022 Sitamahalakshmi Sitamahalakshmi 0204039WL0029791 00045 BARB0RAMACH 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221116247 N052202CF15FC1 28/05/2022 Satyavathi Satyavathi 0204039WL0029890 00415 SBIN0018023 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221116266 N052202CF16001 28/05/2022 Shreenu Shreenu 0204039WL0029890 00415 SBIN0000907 1534 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221118981 N052202CF15F91 28/05/2022 Lakshmi Lakshmi 0204039WL0029937 00415 SBIN0000907 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221119205 N052202CF14441 28/05/2022 Suridu Suridu 0204039WL0029940 00045 BARB0RAMACH 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221119215 N052202CF11921 28/05/2022 Annavaram Annavaram 0204039WL0029940 00468 UBIN0806013 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 AP0204039_280522APB_FTO_66348 0204039000NRG23280520221119220 N052202CF15C81 28/05/2022 Subrahmanyam Subrahmanyam 0204039WL0029940 00415 SBIN0002806 1535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6262 AP0204039_291222FTO_336345 0204039000NRG23281220223166189 8614807466 29/12/2022 Venkatalakshmi Venkatalakshmi 0204039WL0151925 00554 KKBK0007878 984 09/02/2023 A/c Blocked or Frozen
6263 AP0204039_291222FTO_336345 0204039000NRG23281220223166195 8614807467 29/12/2022 Mangadevi Mangadevi 0204039WL0151925 00554 KKBK0007878 984 09/02/2023 A/c Blocked or Frozen
6264 AP0204039_291222FTO_336345 0204039000NRG23281220223166203 8614807465 29/12/2022 Suryavathi Suryavathi 0204039WL0151926 00554 KKBK0007878 985 09/02/2023 A/c Blocked or Frozen
6265 AP0204039_291222FTO_336345 0204039000NRG23281220223167632 8614807529 29/12/2022 Durgamma Durgamma 0204039WL0152203 00468 UBIN0801101 996 09/02/2023 A/c Blocked or Frozen
6266 AP0204040_040822APB_FTO_157389 0204040000NRG23020820222582776 4288918234 04/08/2022 Gangarao Gangarao 0204040WL0064760 00468 UBIN0804720 247 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0204040_040822APB_FTO_157389 0204040000NRG23020820222582779 4288918339 04/08/2022 Prasad Prasad 0204040WL0064761 00415 SBIN0021166 1344 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 AP0204040_080522APB_FTO_45228 0204040000NRG23080520220429393 1367977480 08/05/2022 Manga Devi Manga Devi 0204040WL0017053 00045 BARB0CHELLU 1455 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6269 AP0204040_080522APB_FTO_45228 0204040000NRG23080520220429481 1367977502 08/05/2022 Papa Papa 0204040WL0017060 00468 UBIN0804720 732 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6270 AP0204040_080522APB_FTO_45228 0204040000NRG23080520220429517 1367977511 08/05/2022 Ramakrishna Ramakrishna 0204040WL0017060 00468 UBIN0804720 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0204040_150622APB_FTO_90843 0204040000NRG23120620221709367 3339177814 15/06/2022 Akkamma Akkamma 0204040WL0039688 00045 BARB0CHELLU 1276 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6272 AP0204039_220622APB_FTO_101780 0204039000NRG23210620222076244 3342162217 22/06/2022 rambabu rambabu 0204039WL0046527 00415 SBIN0002711 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6273 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222097130 3342162249 22/06/2022 Veeraju Veeraju 0204039WL0046887 00554 KKBK0007878 483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222097157 3342162116 22/06/2022 Varaprasadarao Varaprasadarao 0204039WL0046887 00415 SBIN0002721 1450 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6275 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222097161 3342162120 22/06/2022 Janibabu Janibabu 0204039WL0046887 00415 SBIN0000907 1450 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6276 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222097169 3342162161 22/06/2022 Annavaram Annavaram 0204039WL0046887 00468 UBIN0826171 1450 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6277 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222102705 3342161952 22/06/2022 Satyavathi Satyavathi 0204039WL0046994 00415 SBIN0002711 1446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 AP0204039_220622APB_FTO_101780 0204039000NRG23220620222105539 3342162190 22/06/2022 SUBRAHMANYAM SUBRAHMANYAM 0204039WL0047075 00415 SBIN0002711 1446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0204039_250622APB_FTO_107438 0204039000NRG23240620222190324 N0622032D9BB31 25/06/2022 Kamesvari Kamesvari 0204039WL0048773 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 AP0204039_250622APB_FTO_107438 0204039000NRG23240620222190382 N0622032D9B451 25/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0048773 00415 SBIN0002711 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 AP0204039_250622APB_FTO_107438 0204039000NRG23250620222195235 N0622032D9C071 25/06/2022 Varalakshmi Varalakshmi 0204039WL0048870 00415 SBIN0000907 1246 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0204039_250622APB_FTO_107438 0204039000NRG23250620222211388 N0622032D9B691 25/06/2022 Govindu Govindu 0204039WL0049172 00078 CNRB0013257 964 18/08/2022 Account closed
6283 AP0204039_250622APB_FTO_107438 0204039000NRG23250620222211828 N0622032D9B711 25/06/2022 Lakshmi Lakshmi 0204039WL0049191 00078 CNRB0013257 1439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0204039_271222APB_FTO_332175 0204039000NRG23261220223154237 8595297045 27/12/2022 PALIVELA RAJU PALIVELA RAJU 0204039WL0150706 00415 SBIN0000907 2313 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6285 AP0204039_270522FTO_64592 0204039000NRG23270520221050886 3332412520 27/05/2022 Sattikonda Sattikonda 0204039WL0028837 00227 KVBL0004894 1537 26/07/2022 No Such Account
6286 AP0204039_300622APB_FTO_118903 0204039000NRG23290620222314761 N062203DB2B471 30/06/2022 Veeravenkatarao Veeravenkatarao 0204039WL0051814 00415 SBIN0002711 724 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 AP0204039_300622APB_FTO_118903 0204039000NRG23290620222314893 N062203DB2BAB1 30/06/2022 sekhar babu sekhar babu 0204039WL0051814 00415 SBIN0002711 724 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 AP0204039_300622APB_FTO_118903 0204039000NRG23290620222319987 N062203DB2C0B1 30/06/2022 Chinnayya Chinnayya 0204039WL0051903 00415 SBIN0002711 723 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6289 AP0204039_300622APB_FTO_118903 0204039000NRG23290620222320001 N062203DB2B111 30/06/2022 Yesuyya Yesuyya 0204039WL0051903 00468 UBIN0801101 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 AP0204039_300422APB_FTO_36200 0204039000NRG23300420220254973 1121272081 30/04/2022 Hemalatha Hemalatha 0204039WL0012506 00078 CNRB0013257 936 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338024 N062203DB359E1 30/06/2022 Rambabu Rambabu 0204039WL0052419 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338077 N062203DB2EDF1 30/06/2022 Chinnaari Chinnaari 0204039WL0052419 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338086 N062203DB355B1 30/06/2022 Subbadramma Subbadramma 0204039WL0052419 00415 SBIN0002711 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338105 N062203DB35661 30/06/2022 Arjunarao Arjunarao 0204039WL0052419 00415 SBIN0002711 1446 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222338106 N062203DB2F301 30/06/2022 Rajyalakshmi Rajyalakshmi 0204039WL0052419 00415 SBIN0002711 1446 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6296 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222340308 N062203DB34A11 30/06/2022 Apparao Apparao 0204039WL0052468 00468 UBIN0806013 964 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6297 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222340827 N062203DB2DD91 30/06/2022 Sayibaba Sayibaba 0204039WL0052495 00691 IPOS0000001 483 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6298 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222340942 N062203DB35721 30/06/2022 Lakshmi Lakshmi 0204039WL0052498 00415 SBIN0011666 957 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222349823 N062203DB2EAE1 30/06/2022 Suryanarayana Suryanarayana 0204039WL0052738 00415 SBIN0002711 1444 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222349831 N062203DB2DE81 30/06/2022 Nagamani Nagamani 0204039WL0052738 00691 IPOS0000001 1444 19/08/2022 A/c Blocked or Frozen
6301 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222350487 N062203DB2F1B1 30/06/2022 Padmavathi Padmavathi 0204039WL0052752 00415 SBIN0002711 1226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0204039_300622APB_FTO_118862 0204039000NRG23300620222350528 N062203DB351B1 30/06/2022 Suryanarayanareddi Suryanarayanareddi 0204039WL0052754 00415 SBIN0002711 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0204040_050123APB_FTO_342219 0204040000NRG23050120233185086 8616040983 05/01/2023 Mery Mery 0204040WL0154426 00045 BARB0CHELLU 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6304 AP0204040_080223APB_FTO_377254 0204040000NRG23080220233309585 8773870926 08/02/2023 Ramarao Ramarao 0204040WL170732 00468 UBIN0804720 1309 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0204040_100822APB_FTO_161675 0204040000NRG23100820222598093 4288918006 10/08/2022 Subba Rao Subba Rao 0204040WL0067427 00468 UBIN0804720 854 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6306 AP0204040_111022APB_FTO_239288 0204040000NRG23111020222784705 6988326624 11/10/2022 Suresh Suresh 0204040WL0099605 00415 SBIN0000907 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 AP0204040_111022APB_FTO_239288 0204040000NRG23111020222785525 6988326550 11/10/2022 Jasti Gangarao Jasti Gangarao 0204040WL0099761 00468 UBIN0804720 211 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 AP0204040_150622APB_FTO_90965 0204040000NRG23120620221708590 3339156604 15/06/2022 Ram Babu Ram Babu 0204040WL0039660 00468 UBIN0804401 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6309 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221784658 3339156403 15/06/2022 Manga Devi Manga Devi 0204040WL0041131 00045 BARB0CHELLU 721 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6310 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221241109 N0522032D72451 31/05/2022 maridamma maridamma 0204039WL0032073 00468 UBIN0826171 1448 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6311 AP0204039_310522APB_FTO_69535 0204039000NRG23310520221242927 N0522032D727D1 31/05/2022 Acchutharavamma Acchutharavamma 0204039WL0032112 00415 SBIN0000907 1444 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6312 AP0204040_021122APB_FTO_265747 0204040000NRG23021120222860089 N11220007249D1 02/11/2022 Jasti Gangarao Jasti Gangarao 0204040WL0112736 00468 UBIN0804720 1192 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221514997 3339163190 08/06/2022 Srinu Srinu 0204040WL0036451 00468 UBIN0804720 538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515067 3339163244 08/06/2022 Papa Rao Papa Rao 0204040WL0036451 00468 UBIN0804720 717 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515078 3339163246 08/06/2022 Appa Rao Appa Rao 0204040WL0036451 00468 UBIN0804720 1076 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515309 3339163219 08/06/2022 Ramakrishna Ramakrishna 0204040WL0036455 00468 UBIN0804720 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515751 3339163181 08/06/2022 Appa Rao Appa Rao 0204040WL0036457 00468 UBIN0804720 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6318 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515856 3339163152 08/06/2022 Lova Raju Lova Raju 0204040WL0036459 00468 UBIN0804720 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6319 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221515866 3339163251 08/06/2022 Venkata Ramana Venkata Ramana 0204040WL0036459 00468 UBIN0804720 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6320 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221520581 3339163059 08/06/2022 Edukondalu Edukondalu 0204040WL0036526 00415 SBIN0021805 488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221523494 3339163321 08/06/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0036585 00468 UBIN0CG7154 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221523634 3339163524 08/06/2022 Subba Rao Subba Rao 0204040WL0036589 00045 BARB0CHELLU 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6323 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221530909 3339163487 08/06/2022 Rama Durga Rama Durga 0204040WL0036697 00468 UBIN0812781 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6324 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221531298 3339162944 08/06/2022 Bhadra Rao Bhadra Rao 0204040WL0036707 00468 UBIN0812781 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6325 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221531311 3339162842 08/06/2022 Tata Rao Tata Rao 0204040WL0036707 00468 UBIN0812781 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6326 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221531412 3339162856 08/06/2022 Battula Sesha Rao Battula Sesha Rao 0204040WL0036712 00468 UBIN0812781 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6327 AP0204040_080622APB_FTO_77567 0204040000NRG23070620221531423 3339163345 08/06/2022 Sathi Babu Sathi Babu 0204040WL0036713 00468 UBIN0812781 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6328 AP0204040_180822APB_FTO_168050 0204040000NRG23160820222605782 4288886431 18/08/2022 Prasad Prasad 0204040WL0069040 00415 SBIN0021166 1365 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 AP0204039_300622APB_FTO_118903 0204039000NRG23300620222340331 N062203DB2B1F1 30/06/2022 Sadhasiva Sadhasiva 0204039WL0052471 00415 SBIN0002711 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 AP0204039_301122FTO_298212 0204039000NRG23301120223021347 7034238336 30/11/2022 Tatapudi BAPIRAJU Tatapudi BAPIRAJU 0204039WL0132231 00415 SBIN0002711 771 09/12/2022 Account closed
6331 AP0204039_310323APB_FTO_448033 0204039000NRG23310320233919759 1187579029 31/03/2023 Apparao Apparao 0204039WL206502 00415 SBIN0002711 1219 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6332 AP0204040_080622APB_FTO_77640 0204040000NRG23070620221530719 3339135662 08/06/2022 Govindu Govindu 0204040WL0036692 00468 UBIN0812781 1264 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6333 AP0204040_100323APB_FTO_413182 0204040000NRG23080320233567498 0413679172 10/03/2023 Satyanarayana Satyanarayana 0204040WL187886 00415 SBIN0021006 241 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 AP0204040_100323APB_FTO_413182 0204040000NRG23080320233567542 0413679319 10/03/2023 Suvarthamma Suvarthamma 0204040WL187891 00468 UBIN0804720 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 AP0204040_080622APB_FTO_77640 0204040000NRG23080620221559030 3339135871 08/06/2022 Srinu Srinu 0204040WL0037210 00078 CNRB0013821 751 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0204040_080622APB_FTO_77640 0204040000NRG23080620221559312 3339135862 08/06/2022 Kaali Kaali 0204040WL0037215 00078 CNRB0013821 1517 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6337 AP0204040_080622APB_FTO_77640 0204040000NRG23080620221560394 3339135577 08/06/2022 Ratna Kumari Ratna Kumari 0204040WL0037234 00045 BARB0CHELLU 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6338 AP0204040_080622APB_FTO_77640 0204040000NRG23080620221560395 3339135870 08/06/2022 Tatayya Tatayya 0204040WL0037234 00078 CNRB0013821 504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6339 AP0204040_100323APB_FTO_413182 0204040000NRG23090320233569380 0413679221 10/03/2023 SURAMPUDI CHINNA VENKANNA SURAMPUDI CHINNA VENKANNA 0204040WL188036 00468 UBIN0CG7154 1177 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6340 AP0204040_140922APB_FTO_205035 0204040000NRG23130920222677874 6861483459 14/09/2022 Sri Lakshmi Sri Lakshmi 0204040WL0081564 00045 BARB0CHELLU 2313 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6341 AP0204040_140922APB_FTO_205035 0204040000NRG23130920222679492 6861483521 14/09/2022 Suresh Suresh 0204040WL0081797 00415 SBIN0000907 2570 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0204040_160323APB_FTO_418103 0204040000NRG23160320233652357 0413681446 16/03/2023 Suvarthamma Suvarthamma 0204040WL192652 00468 UBIN0804720 1067 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 AP0204040_160323APB_FTO_418103 0204040000NRG23160320233658108 0413681725 16/03/2023 SURAMPUDI CHINNA VENKANNA SURAMPUDI CHINNA VENKANNA 0204040WL192971 00468 UBIN0CG7154 1138 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6344 AP0204040_190422APB_FTO_21361 0204040000NRG23190420220074121 1201736688 19/04/2022 Rambabu Rambabu 0204040WL0004996 00468 UBIN0804720 1715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 AP0204040_190422APB_FTO_21361 0204040000NRG23190420220074669 1201736693 19/04/2022 Pitta Sandhya Pitta Sandhya 0204040WL0005156 00468 UBIN0804720 1715 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 AP0204040_220522APB_FTO_59562 0204040000NRG23220520220869304 1979134364 22/05/2022 BHULOKAM BHULOKAM 0204040WL0025831 00078 CNRB0013821 512 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 AP0204040_220522APB_FTO_59562 0204040000NRG23220520220869305 1979134294 22/05/2022 CHANDRAKUMARI CHANDRAKUMARI 0204040WL0025831 00415 SBIN0014776 1537 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812129 3339156366 15/06/2022 Battula Sesha Rao Battula Sesha Rao 0204040WL0041649 00468 UBIN0812781 1382 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812295 3339156515 15/06/2022 Srinivasu Srinivasu 0204040WL0041663 00468 UBIN0812781 1096 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6350 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812562 3339156503 15/06/2022 Rama Durga Rama Durga 0204040WL0041674 00468 UBIN0812781 1415 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6351 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812617 3339156996 15/06/2022 Krishana Krishana 0204040WL0041682 00468 UBIN0812781 1416 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6352 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812863 3339156416 15/06/2022 Bhadra Rao Bhadra Rao 0204040WL0041685 00468 UBIN0812781 1645 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6353 AP0204040_150622APB_FTO_90965 0204040000NRG23140620221812921 3339157065 15/06/2022 Tata Rao Tata Rao 0204040WL0041685 00468 UBIN0812781 1410 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6354 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221814704 3339170275 15/06/2022 Vara Lakshmi Vara Lakshmi 0204040WL0041717 00468 UBIN0812781 1171 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6355 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221816061 3339170583 15/06/2022 Appa Rao Appa Rao 0204040WL0041768 00468 UBIN0804720 1423 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6356 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221816141 3339170592 15/06/2022 Srinu Srinu 0204040WL0041770 00468 UBIN0804720 1388 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221827280 3339170739 15/06/2022 Ratna Kumari Ratna Kumari 0204040WL0041980 00045 BARB0CHELLU 746 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221827283 3339170472 15/06/2022 Tatayya Tatayya 0204040WL0041980 00078 CNRB0013821 124 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6359 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221827459 3339170967 15/06/2022 Kamaraju Kamaraju 0204040WL0041983 00078 CNRB0013821 179 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6360 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221827507 3339170470 15/06/2022 Kaali Kaali 0204040WL0041984 00078 CNRB0013821 180 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221831477 3339170402 15/06/2022 sOmamma sOmamma 0204040WL0042029 00468 UBIN0804720 1376 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6362 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221831558 3339170286 15/06/2022 NAGAYYA NAGAYYA 0204040WL0042033 00468 UBIN0812781 1376 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221836682 3339170263 15/06/2022 Anasuya Anasuya 0204040WL0042116 00468 UBIN0812781 1376 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221838272 3339170549 15/06/2022 Lova Raju Lova Raju 0204040WL0042191 00468 UBIN0804720 1295 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6365 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221838277 3339170649 15/06/2022 Venkata Ramana Venkata Ramana 0204040WL0042191 00468 UBIN0804720 1295 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6366 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221842086 3339170907 15/06/2022 Mariyamma Mariyamma 0204040WL0042252 00045 BARB0CHELLU 1112 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221842543 3339170898 15/06/2022 BHULOKAM BHULOKAM 0204040WL0042255 00078 CNRB0013821 722 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221033730 3331057254 30/05/2022 Satyanarayana Satyanarayana 0204039WL0028629 00078 CNRB0013257 257 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6369 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221033732 3331057234 30/05/2022 Venkatarao Venkatarao 0204039WL0028629 00415 SBIN0000907 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6370 AP0204039_300522APB_FTO_67952 0204039000NRG23260520221033769 3331057221 30/05/2022 Apparao Apparao 0204039WL0028629 00468 UBIN0806013 1285 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6371 AP0204039_280922APB_FTO_225257 0204039000NRG23260920222732434 6916929079 28/09/2022 Lakshmanarao Lakshmanarao 0204039WL0090765 00691 IPOS0000001 1498 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 AP0204039_281022APB_FTO_256181 0204039000NRG23261020222829061 7012950422 28/10/2022 Ravi Ravi 0204039WL0108101 00468 UBIN0804673 1252 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221090192 3331057370 30/05/2022 Apparao Apparao 0204039WL0029400 00415 SBIN0002711 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6374 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221090211 3331057130 30/05/2022 Simhadri Simhadri 0204039WL0029400 00415 SBIN0002711 770 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221091915 3331057367 30/05/2022 Edukondalu Edukondalu 0204039WL0029461 00415 SBIN0002711 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221101833 3331056744 30/05/2022 Satyavathi Satyavathi 0204039WL0029646 00415 SBIN0002711 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221101847 3331056671 30/05/2022 Kodi Annapurna Kodi Annapurna 0204039WL0029646 00415 SBIN0002711 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221101848 3331056737 30/05/2022 Bhimashankhar Bhimashankhar 0204039WL0029646 00415 SBIN0002711 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221101851 3331056841 30/05/2022 Satyanarayana Satyanarayana 0204039WL0029646 00415 SBIN0002711 1532 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6380 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221101853 3331056680 30/05/2022 Devi Devi 0204039WL0029646 00415 SBIN0002711 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221116618 3331057127 30/05/2022 sekhar babu sekhar babu 0204039WL0029901 00415 SBIN0002711 1478 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 AP0204039_300522APB_FTO_67952 0204039000NRG23280520221119262 3331057354 30/05/2022 Dhanalakshmi Dhanalakshmi 0204039WL0029941 00045 BARB0RAMACH 1525 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6383 AP0204039_280622FTO_113546 0204039000NRG23280620222291889 N062203A013121 28/06/2022 Bhimanna Bhimanna 0204039WL0051163 00415 SBIN0002711 1204 17/08/2022 Account closed
6384 AP0204039_280622FTO_113546 0204039000NRG23280620222291954 N062203A013241 28/06/2022 BAGYALAKSHMI BAGYALAKSHMI 0204039WL0051164 00415 SBIN0002711 1000 17/08/2022 Account closed
6385 AP0204039_280922APB_FTO_225257 0204039000NRG23280920222741543 6916929119 28/09/2022 varalakshmi varalakshmi 0204039WL0092140 00415 SBIN0002711 2056 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 AP0204039_281022APB_FTO_256181 0204039000NRG23281020222838925 7012950488 28/10/2022 Muteswarao Muteswarao 0204039WL0109841 00415 SBIN0002711 999 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222295522 N062203DB381F1 30/06/2022 Palivela Lakshmi Palivela Lakshmi 0204039WL0051256 00415 SBIN0000907 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222295568 N062203DB36FB1 30/06/2022 varalakshmi varalakshmi 0204039WL0051256 00415 SBIN0002711 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222297776 N062203DB380A1 30/06/2022 Bhimashankhar Bhimashankhar 0204039WL0051377 00415 SBIN0002711 1442 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222297784 N062203DB37FC1 30/06/2022 Satyanarayana Satyanarayana 0204039WL0051377 00415 SBIN0002711 1442 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6391 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222303314 N062203DB38DA1 30/06/2022 Lakshmi Lakshmi 0204039WL0051542 00078 CNRB0013257 722 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222308305 N062203DB36E91 30/06/2022 Varaprasadarao Varaprasadarao 0204039WL0051675 00415 SBIN0002721 1447 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6393 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222308320 N062203DB37151 30/06/2022 Annavaram Annavaram 0204039WL0051675 00468 UBIN0826171 241 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6394 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222310484 N062203DB36D51 30/06/2022 Suridu Suridu 0204039WL0051717 00045 BARB0RAMACH 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0204039_300622APB_FTO_118886 0204039000NRG23290620222318587 N062203DB36F21 30/06/2022 Mesu Mesu 0204039WL0051883 00415 SBIN0002711 723 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6396 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221147756 3331056723 30/05/2022 Manga Manga 0204039WL0030511 00415 SBIN0000907 1475 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6397 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221147758 3331056884 30/05/2022 Chantamma Chantamma 0204039WL0030511 00415 SBIN0021166 1475 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6398 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148143 3331056894 30/05/2022 Nagalakshmi Nagalakshmi 0204039WL0030520 00415 SBIN0021166 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148150 3331056997 30/05/2022 Pampana Satyaveni Pampana Satyaveni 0204039WL0030520 00691 IPOS0000001 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148159 3331056845 30/05/2022 Anamtalaxmi Anamtalaxmi 0204039WL0030520 00415 SBIN0000907 1224 11/08/2022 Account closed
6401 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148407 3331056839 30/05/2022 Satyaveni Satyaveni 0204039WL0030528 00415 SBIN0000907 1534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148410 3331056838 30/05/2022 Nukaratnam Nukaratnam 0204039WL0030528 00415 SBIN0000907 1534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148448 3331056781 30/05/2022 Laxmi Laxmi 0204039WL0030528 00415 SBIN0000907 1534 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6404 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221148470 3331057293 30/05/2022 Dhanalakshmi Dhanalakshmi 0204039WL0030528 00415 SBIN0000907 1534 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6405 AP0204039_300522APB_FTO_67952 0204039000NRG23300520221152944 3331056767 30/05/2022 Marthamma Marthamma 0204039WL0030597 00415 SBIN0002711 1460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0204039_271222FTO_332123 0204039000NRG23211220223132969 8594739221 27/12/2022 Dinaratnam Dinaratnam 0204039WL0147655 00415 SBIN0000907 1477 08/02/2023 Account closed
6407 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222195236 N0622032D9CB81 25/06/2022 Sudhakar Sudhakar 0204039WL0048870 00415 SBIN0000907 1246 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6408 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222208811 N0622032D9C1F1 25/06/2022 Pampana Satyaveni Pampana Satyaveni 0204039WL0049098 00691 IPOS0000001 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222210158 N0622032D9C641 25/06/2022 Satyanarayana Satyanarayana 0204039WL0049143 00045 BARB0RAMACH 1453 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6410 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222210202 N0622032D9C5E1 25/06/2022 Gangaraju Gangaraju 0204039WL0049143 00045 BARB0RAMACH 1453 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6411 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222211852 N0622032D9E2A1 25/06/2022 Lakshmi Lakshmi 0204039WL0049194 00415 SBIN0011666 811 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222211865 N0622032D9C7D1 25/06/2022 Satyanarayana Satyanarayana 0204039WL0049194 00045 BARB0RAMACH 405 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6413 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222211871 N0622032D9C0F1 25/06/2022 Sayibaba Sayibaba 0204039WL0049194 00691 IPOS0000001 811 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6414 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222213329 N0622032D9D531 25/06/2022 Mangatayaru Mangatayaru 0204039WL0049221 00415 SBIN0000907 1404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6415 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222213360 N0622032D9D641 25/06/2022 Laxmi Laxmi 0204039WL0049221 00415 SBIN0000907 1404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6416 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222213361 N0622032D9D511 25/06/2022 Venkatalaxmi Venkatalaxmi 0204039WL0049221 00415 SBIN0000907 1404 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 AP0204039_250622APB_FTO_107453 0204039000NRG23250620222213364 N0622032D9D5D1 25/06/2022 Krishna Kumari Krishna Kumari 0204039WL0049221 00415 SBIN0000907 1404 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6418 AP0204039_250622APB_FTO_107577 0204039000NRG23250620222214477 N0622032FD8F41 25/06/2022 Kumari Kumari 0204039WL0049302 00415 SBIN0000907 681 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 AP0204039_280123FTO_362046 0204039000NRG23270120233247060 8598701591 28/01/2023 Venkataramana Venkataramana 0204039WL0164034 00415 SBIN0002711 1000 08/02/2023 Account closed
6420 AP0204039_280323FTO_433922 0204039000NRG23270320233800850 0550561292 28/03/2023 BHUSHANAM BHUSHANAM 0204039WL200756 00415 SBIN0002711 3598 05/04/2023 Account closed
6421 AP0204039_020223APB_FTO_371554 0204039000NRG23310120233271201 8717274115 02/02/2023 Vadisetti suryanarayana reddy Vadisetti suryanarayana reddy 0204039WL0166834 00468 UBIN0826171 737 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0204039_020223FTO_371548 0204039000NRG23310120233271974 8717453900 02/02/2023 Arjamma Arjamma 0204039WL0166937 00554 KKBK0007878 1250 13/02/2023 A/c Blocked or Frozen
6423 AP0204039_020223FTO_371548 0204039000NRG23310120233271976 8717453901 02/02/2023 Lakshmanrao Lakshmanrao 0204039WL0166937 00554 KKBK0007878 1250 13/02/2023 A/c Blocked or Frozen
6424 AP0204039_020223FTO_371548 0204039000NRG23310120233271977 8717453899 02/02/2023 Suramma Suramma 0204039WL0166937 00554 KKBK0007878 1250 13/02/2023 A/c Blocked or Frozen
6425 AP0204039_020223FTO_371548 0204039000NRG23310120233271978 8717453903 02/02/2023 Bhagyavathi Bhagyavathi 0204039WL0166937 00554 KKBK0007878 1250 13/02/2023 A/c Blocked or Frozen
6426 AP0204039_020223FTO_371548 0204039000NRG23310120233271981 8717453902 02/02/2023 China Surayya China Surayya 0204039WL0166937 00554 KKBK0007878 1250 13/02/2023 A/c Blocked or Frozen
6427 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222330994 N062203DB369B1 30/06/2022 Gangaraju Gangaraju 0204039WL0052226 00045 BARB0RAMACH 1452 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6428 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222331001 N062203DB36A81 30/06/2022 Lovaraju Lovaraju 0204039WL0052226 00045 BARB0RAMACH 1452 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6429 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222340397 N062203DB37BC1 30/06/2022 Buchiyya Buchiyya 0204039WL0052475 00078 CNRB0005516 722 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6430 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222340540 N062203DB37C11 30/06/2022 Puspavathi Puspavathi 0204039WL0052483 00415 SBIN0021166 964 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222340544 N062203DB375D1 30/06/2022 Satyanarayana Satyanarayana 0204039WL0052483 00078 CNRB0013257 241 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6432 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222344146 N062203DB36F81 30/06/2022 Janibabu Janibabu 0204039WL0052589 00415 SBIN0000907 1197 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6433 AP0204039_300622APB_FTO_118886 0204039000NRG23300620222351000 N062203DB36941 30/06/2022 Srinubabu Srinubabu 0204039WL0052762 00045 BARB0RAMACH 728 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6434 AP0204039_010622APB_FTO_70745 0204039000NRG23310520221245230 N0622001AD1421 01/06/2022 venkataramana venkataramana 0204039WL0032156 00045 BARB0VJNAEG 1437 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6435 AP0204040_010522APB_FTO_37350 0204040000NRG23010520220270258 1121114608 01/05/2022 Rambabu Rambabu 0204040WL0012967 00468 UBIN0804720 3185 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 AP0204040_010522APB_FTO_37350 0204040000NRG23010520220270646 1121114616 01/05/2022 Pitta Sandhya Pitta Sandhya 0204040WL0013009 00468 UBIN0804720 3185 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 AP0204040_010522APB_FTO_37350 0204040000NRG23010520220285852 1121114701 01/05/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0013528 00468 UBIN0CG7154 1211 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 AP0204040_080622APB_FTO_78480 0204040000NRG23080620221578186 3339141559 08/06/2022 Arjunna Arjunna 0204040WL0037485 00415 SBIN0014776 202 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6439 AP0204040_080622APB_FTO_78480 0204040000NRG23080620221578472 3339141535 08/06/2022 BHULOKAM BHULOKAM 0204040WL0037491 00078 CNRB0013821 406 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 AP0204040_080622APB_FTO_78480 0204040000NRG23080620221578473 3339141490 08/06/2022 CHANDRAKUMARI CHANDRAKUMARI 0204040WL0037491 00415 SBIN0014776 1016 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0204040_080622APB_FTO_78480 0204040000NRG23080620221578992 3339141349 08/06/2022 Sathi Babu Sathi Babu 0204040WL0037495 00045 BARB0CHELLU 1216 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6442 AP0204040_100522APB_FTO_47327 0204040000NRG23090520220462716 1439211680 10/05/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0017781 00468 UBIN0CG7154 1240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0204040_100522APB_FTO_47327 0204040000NRG23090520220462769 1439211864 10/05/2022 Tekumudi Naga Mani Tekumudi Naga Mani 0204040WL0017781 00468 UBIN0CG7154 1240 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6444 AP0204040_120422APB_FTO_12092 0204040000NRG23120420220019850 1244964053 12/04/2022 Pitta Sandhya Pitta Sandhya 0204040WL0001535 00468 UBIN0804720 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 AP0204040_120422APB_FTO_12092 0204040000NRG23120420220021107 1244964047 12/04/2022 Rambabu Rambabu 0204040WL0001679 00468 UBIN0804720 1799 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 AP0204040_080422APB_FTO_7315 0204040000NRG22080420223414646 1245236202 08/04/2022 parvathi parvathi 0204040WL2142911 00468 UBIN0804720 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 AP0204040_080422APB_FTO_7315 0204040000NRG22080420223415105 1245236277 08/04/2022 Durga Rao Durga Rao 0204040WL2142982 00078 CNRB0013821 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6448 AP0204040_120422APB_FTO_12056 0204040000NRG22120420223419867 1244954034 12/04/2022 Pitta Sandhya Pitta Sandhya 0204040WL2143151 00468 UBIN0804720 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 AP0204040_010622APB_FTO_70849 0204040000NRG23010620221304095 01/06/2022 Chintapalli Durga Chintapalli Durga 0204040WL0033116 00468 UBIN0CG7154 768 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6450 AP0204040_010622APB_FTO_70849 0204040000NRG23010620221304466 01/06/2022 Chapala Subba Rao Chapala Subba Rao 0204040WL0033116 00468 UBIN0CG7154 768 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6451 AP0204040_010622APB_FTO_70849 0204040000NRG23010620221304526 01/06/2022 Cheekatla Venkatratnamma Cheekatla Venkatratnamma 0204040WL0033116 00468 UBIN0CG7154 768 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6452 AP0204040_020323APB_FTO_404069 0204040000NRG23020320233500329 0413685914 02/03/2023 Appa Rao Appa Rao 0204040WL183664 00468 UBIN0812781 976 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6453 AP0204040_020323APB_FTO_404069 0204040000NRG23020320233503724 0413685626 02/03/2023 Venkatrao Venkatrao 0204040WL183980 00045 BARB0CHELLU 1000 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6454 AP0204040_020323APB_FTO_404069 0204040000NRG23020320233503759 0413685492 02/03/2023 Pilli Satyanarayana Pilli Satyanarayana 0204040WL183981 00045 BARB0CHELLU 1256 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6455 AP0204040_070922APB_FTO_195202 0204040000NRG23060920222653942 6866257730 07/09/2022 Prasad Prasad 0204040WL0077675 00415 SBIN0021166 1437 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 AP0204040_160622FTO_92522 0204040000NRG23160620221886536 N0622020968201 16/06/2022 Sirivarapu Veeraswamy Sirivarapu Veeraswamy 0204040WL0043009 00078 CNRB0013821 180 19/08/2022 No Such Account
6457 AP0204040_160622APB_FTO_92557 0204040000NRG23160620221888984 3339152619 16/06/2022 Cheekatla Venkatratnamma Cheekatla Venkatratnamma 0204040WL0043039 00468 UBIN0CG7154 1171 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6458 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220698922 1639730907 18/05/2022 Rama Durga Rama Durga 0204040WL0022736 00468 UBIN0812781 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6459 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220698932 1639730648 18/05/2022 Buli Veerreddy Buli Veerreddy 0204040WL0022736 00468 UBIN0812781 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6460 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220713152 1639731104 18/05/2022 sOmamma sOmamma 0204040WL0023058 00468 UBIN0804720 1281 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6461 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220713160 1639731236 18/05/2022 NAGAYYA NAGAYYA 0204040WL0023058 00468 UBIN0812781 1537 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220713877 1639731000 18/05/2022 Vara Lakshmi Vara Lakshmi 0204040WL0023064 00468 UBIN0812781 1541 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6463 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220713948 1639730977 18/05/2022 Srinivas Srinivas 0204040WL0023065 00468 UBIN0812781 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220725457 1639730649 18/05/2022 Bhadra Rao Bhadra Rao 0204040WL0023307 00468 UBIN0812781 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6465 AP0204040_130123APB_FTO_349187 0204040000NRG23130120233210076 8595974254 13/01/2023 Mery Mery 0204040WL0156742 00045 BARB0CHELLU 771 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6466 AP0204040_131222FTO_317050 0204040000NRG23131220223092366 8598284057 13/12/2022 MACHARAMMA MURAMALLA MACHARAMMA MURAMALLA 0204040WL0141597 00415 SBIN0014776 1799 08/02/2023 No Such Account
6467 AP0204040_131222FTO_317050 0204040000NRG23131220223093127 8598284112 13/12/2022 Brundavathi Brundavathi 0204040WL0141729 00468 UBIN0822469 1799 08/02/2023 A/c Blocked or Frozen
6468 AP0204040_220622FTO_100654 0204040000NRG23200620222015176 N062202BAD93F1 22/06/2022 Vilaparthi Kumari Vilaparthi Kumari 0204040WL0045268 00468 UBIN0804720 1179 19/08/2022 No Such Account
6469 AP0204040_260522APB_FTO_62828 0204040000NRG23240520220936856 2071485164 26/05/2022 Srinu Srinu 0204040WL0027107 00078 CNRB0013821 1537 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6470 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220958987 2071484397 26/05/2022 Rama Krishana Rama Krishana 0204040WL0027425 00468 UBIN0804401 1530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220966007 2071484504 26/05/2022 Naga Mani Naga Mani 0204040WL0027495 00468 UBIN0804720 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6472 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220969127 2071484494 26/05/2022 Gangarao Gangarao 0204040WL0027550 00468 UBIN0804720 1530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220976025 2071484705 26/05/2022 Rama Durga Rama Durga 0204040WL0027639 00468 UBIN0812781 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6474 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220976035 2071484837 26/05/2022 Buli Veerreddy Buli Veerreddy 0204040WL0027639 00468 UBIN0812781 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6475 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220978313 2024038943 25/05/2022 Satya Vathi Satya Vathi 0204040WL0027688 00468 UBIN0804720 1354 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6476 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220979757 2071485156 26/05/2022 Kamaraju Kamaraju 0204040WL0027720 00078 CNRB0013821 256 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6477 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220984541 2024039231 25/05/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0027795 00468 UBIN0CG7154 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220984598 2024039452 25/05/2022 Tekumudi Naga Mani Tekumudi Naga Mani 0204040WL0027795 00468 UBIN0CG7154 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6479 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220984601 2024039196 25/05/2022 Subba Rao Subba Rao 0204040WL0027795 00045 BARB0CHELLU 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6480 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220987016 2024039123 25/05/2022 Mariyamma Mariyamma 0204040WL0027811 00045 BARB0CHELLU 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6481 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988753 2024038934 25/05/2022 Papa Papa 0204040WL0027846 00468 UBIN0804720 1280 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6482 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988790 2024038930 25/05/2022 Appa Rao Appa Rao 0204040WL0027846 00468 UBIN0804720 1536 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6483 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988800 2024038907 25/05/2022 Subba Lakshmi Subba Lakshmi 0204040WL0027846 00468 UBIN0804720 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988801 2024038978 25/05/2022 Venkata Ramana Venkata Ramana 0204040WL0027846 00468 UBIN0804720 1536 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6485 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222172760 N0622031A040F1 24/06/2022 Lakshmi Lakshmi 0204039WL0048382 00415 SBIN0000907 3084 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222182693 N0622031A03CA1 24/06/2022 Apparao Apparao 0204039WL0048556 00415 SBIN0002711 1447 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222182694 N0622031A03C11 24/06/2022 Manikyam Manikyam 0204039WL0048556 00415 SBIN0002711 965 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 AP0204039_240622APB_FTO_105837 0204039000NRG23240620222182711 N0622031A03E41 24/06/2022 Rambabu Rambabu 0204039WL0048556 00415 SBIN0002711 1206 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0204039_250223APB_FTO_394642 0204039000NRG23250220233458125 0241304657 25/02/2023 Chinavekanna Chinavekanna 0204039WL181046 00415 SBIN0002711 998 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0204039_250223APB_FTO_394642 0204039000NRG23250220233458127 0241304650 25/02/2023 Pedasatyam Pedasatyam 0204039WL181046 00415 SBIN0002711 1497 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0204039_250223APB_FTO_394642 0204039000NRG23250220233458134 0241304648 25/02/2023 Satyanarayana Satyanarayana 0204039WL181046 00415 SBIN0002711 1497 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0204039_270522APB_FTO_64634 0204039000NRG23260520221031442 3332065231 27/05/2022 Adilakshmi Adilakshmi 0204039WL0028580 00415 SBIN0002711 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 AP0204039_270522APB_FTO_64634 0204039000NRG23260520221033892 3332064623 27/05/2022 Savitri Savitri 0204039WL0028633 00415 SBIN0000907 1534 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221043942 3332064808 27/05/2022 Veeramma Veeramma 0204039WL0028750 00468 UBIN0801101 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221050870 3332065369 27/05/2022 Prasad Prasad 0204039WL0028837 00415 SBIN0002711 1537 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6496 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221052425 3332064895 27/05/2022 Lakshmi Lakshmi 0204039WL0028854 00045 BARB0RAMACH 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221052909 3332064716 27/05/2022 Rambabu Rambabu 0204039WL0028857 00415 SBIN0000907 246 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6498 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221052940 3332065080 27/05/2022 Shreenivasu Shreenivasu 0204039WL0028857 00415 SBIN0002711 1230 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6499 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221058224 3332065352 27/05/2022 Saayikumari Saayikumari 0204039WL0028925 00415 SBIN0002711 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221078510 3332064644 27/05/2022 rambabu rambabu 0204039WL0029252 00415 SBIN0002711 1540 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6501 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082190 3332064620 27/05/2022 Durgarao Durgarao 0204039WL0029294 00415 SBIN0002711 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6502 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082451 3332065293 27/05/2022 Polliraju Polliraju 0204039WL0029297 00415 SBIN0000907 1474 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082475 3332064985 27/05/2022 Sattibabu Sattibabu 0204039WL0029297 00415 SBIN0014572 1474 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082480 3332064864 27/05/2022 Veeraju Veeraju 0204039WL0029297 00468 UBIN0804673 1474 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6505 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082497 3332065188 27/05/2022 NEDURI CHANTI RAJU NEDURI CHANTI RAJU 0204039WL0029297 00415 SBIN0000907 737 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 AP0204039_270522APB_FTO_64634 0204039000NRG23270520221082509 3332065313 27/05/2022 Satyanarayana Satyanarayana 0204039WL0029297 00415 SBIN0021166 491 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6507 AP0204039_020922APB_FTO_188660 0204039000NRG23290820222627911 6867086064 02/09/2022 Abbulu Abbulu 0204039WL0073538 00045 BARB0RAMACH 1522 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 AP0204039_291022APB_FTO_259199 0204039000NRG23291020222843053 7012949859 29/10/2022 Tatarao Tatarao 0204039WL0110545 00415 SBIN0002711 1243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0204040_070622APB_FTO_74015 0204040000NRG23060620221447967 3339164925 07/06/2022 Gangarao Gangarao 0204040WL0035322 00468 UBIN0804720 189 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 AP0204040_070622APB_FTO_74015 0204040000NRG23060620221465559 3339165078 07/06/2022 Ram Babu Ram Babu 0204040WL0035633 00468 UBIN0804401 957 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6511 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221475595 3339165216 07/06/2022 Veeraju Veeraju 0204040WL0035796 00468 UBIN0804720 486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6512 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221475610 3339164933 07/06/2022 Veera Lakshmi Veera Lakshmi 0204040WL0035796 00468 UBIN0804720 1458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6513 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221475613 3339164945 07/06/2022 Appayyamma Appayyamma 0204040WL0035796 00468 UBIN0804720 1458 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6514 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221475834 3339165688 07/06/2022 CHINABABU CHINABABU 0204040WL0035802 00415 SBIN0021006 742 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221475952 3339165219 07/06/2022 Subba Rao Subba Rao 0204040WL0035806 00468 UBIN0804720 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6516 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221480296 3339165469 07/06/2022 Suryakantham Suryakantham 0204040WL0035861 00045 BARB0CHELLU 1463 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6517 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221480381 3339165589 07/06/2022 Akkamma Akkamma 0204040WL0035862 00045 BARB0CHELLU 976 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6518 AP0204040_070622APB_FTO_74015 0204040000NRG23070620221480630 3339165461 07/06/2022 Kondayya Kondayya 0204040WL0035866 00415 SBIN0021805 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 AP0204040_081222FTO_307925 0204040000NRG23071220223059312 8617336459 08/12/2022 Brundavathi Brundavathi 0204040WL0137074 00468 UBIN0822469 1799 09/02/2023 A/c Blocked or Frozen
6520 AP0204040_081222FTO_307925 0204040000NRG23071220223061397 8617336419 08/12/2022 MACHARAMMA MURAMALLA MACHARAMMA MURAMALLA 0204040WL0137528 00415 SBIN0014776 1799 09/02/2023 No Such Account
6521 AP0204040_130722APB_FTO_134929 0204040000NRG23110720222496183 13/07/2022 Gangarao Gangarao 0204040WL0057349 00468 UBIN0804720 1235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 AP0204040_130722APB_FTO_134929 0204040000NRG23110720222496198 13/07/2022 VEERRAJU VEERRAJU 0204040WL0057356 00415 SBIN0021006 247 18/08/2022 Account closed
6523 AP0204040_130722APB_FTO_134929 0204040000NRG23110720222496293 13/07/2022 Venkata Ramana Venkata Ramana 0204040WL0057361 00468 UBIN0804720 1202 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6524 AP0204040_150922FTO_205981 0204040000NRG23150920222689266 6858108803 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1235 03/12/2022 A/c Blocked or Frozen
6525 AP0204040_150922FTO_205981 0204040000NRG23150920222689267 6858108805 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 989 03/12/2022 A/c Blocked or Frozen
6526 AP0204040_150922FTO_205981 0204040000NRG23150920222689268 6858108806 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 1416 03/12/2022 A/c Blocked or Frozen
6527 AP0204040_150922FTO_205981 0204040000NRG23150920222689269 6858108807 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 247 03/12/2022 A/c Blocked or Frozen
6528 AP0204040_150922FTO_205981 0204040000NRG23150920222689270 6858108812 15/09/2022 Jasti Gangarao Jasti Gangarao 0204040WL0083590 00468 UBIN0804720 989 03/12/2022 A/c Blocked or Frozen
6529 AP0204040_161122APB_FTO_280186 0204040000NRG23161120222932549 7035870448 16/11/2022 Nallamma Nallamma 0204040WL0121778 00468 UBIN0804720 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 AP0204040_161122APB_FTO_280186 0204040000NRG23161120222932775 7035870443 16/11/2022 Jasti Gangarao Jasti Gangarao 0204040WL0121834 00468 UBIN0804720 1316 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 AP0204040_220622APB_FTO_100699 0204040000NRG23200620221991867 3342589701 22/06/2022 Rama Krishana Rama Krishana 0204040WL0044866 00468 UBIN0804401 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222012979 3342590184 22/06/2022 Gangarao Gangarao 0204040WL0045210 00468 UBIN0804720 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222015114 3342589972 22/06/2022 VEERRAJU VEERRAJU 0204040WL0045265 00415 SBIN0021006 1649 27/07/2022 Account closed
6534 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222015120 3342590194 22/06/2022 Veera Lakshmi Veera Lakshmi 0204040WL0045265 00468 UBIN0804720 236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6535 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222015170 3342589805 22/06/2022 veMkaTaramaNa veMkaTaramaNa 0204040WL0045268 00468 UBIN0804720 1415 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6536 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222015259 3342589753 22/06/2022 Subba Rao Subba Rao 0204040WL0045273 00468 UBIN0804720 1606 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6537 AP0204040_220622APB_FTO_100699 0204040000NRG23200620222015376 3342589919 22/06/2022 CHINABABU CHINABABU 0204040WL0045276 00415 SBIN0021006 696 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 AP0204040_210223APB_FTO_389140 0204040000NRG23210220233407521 0239105651 21/02/2023 Pilli Satyanarayana Pilli Satyanarayana 0204040WL177789 00045 BARB0CHELLU 1444 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6539 AP0204040_210223APB_FTO_389140 0204040000NRG23210220233407528 0239105697 21/02/2023 Venkatrao Venkatrao 0204040WL177789 00045 BARB0CHELLU 1444 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6540 AP0204040_220622APB_FTO_100699 0204040000NRG23210620222057795 3342589831 22/06/2022 Srinivas Srinivas 0204040WL0046225 00468 UBIN0812781 976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 AP0204040_220622APB_FTO_100699 0204040000NRG23210620222069935 3342590026 22/06/2022 Vasamsetti Srinivasa Rao Vasamsetti Srinivasa Rao 0204040WL0046429 00468 UBIN0CG7154 1138 27/07/2022 A/c Blocked or Frozen
6542 AP0204040_220323APB_FTO_424945 0204040000NRG23220320233737719 0408054690 22/03/2023 Suvarthamma Suvarthamma 0204040WL197449 00468 UBIN0804720 1067 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 AP0204040_300622APB_FTO_118308 0204040000NRG23300620222340658 N062203D370A31 30/06/2022 Gangarao Gangarao 0204040WL0052488 00468 UBIN0804720 989 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 AP0204041_261222FTO_329340 0204041000NRG22121020223447533 8598742283 26/12/2022 Nagamani Nagamani 0204041WL2144863 00499 ANDB0CG7114 620 08/02/2023 Participant not mapped to the product
6545 AP0204041_020722APB_FTO_121576 0204041000NRG23020720222374957 02/07/2022 Chilla lakshmi Chilla lakshmi 0204041WL0053424 00468 UBIN0CG7186 1011 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 AP0204041_020722APB_FTO_121576 0204041000NRG23020720222376143 02/07/2022 Gada rudrayya Gada rudrayya 0204041WL0053456 00468 UBIN0803057 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 AP0204041_020722APB_FTO_121576 0204041000NRG23020720222376149 02/07/2022 danaraju danaraju 0204041WL0053456 00468 UBIN0803057 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6548 AP0204041_020722APB_FTO_121576 0204041000NRG23020720222376374 02/07/2022 Krishnaveni Krishnaveni 0204041WL0053466 00415 SBIN0003410 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 AP0204041_070622APB_FTO_75895 0204041000NRG23060620221452565 3339166319 07/06/2022 Shreenivasarao Shreenivasarao 0204041WL0035418 00468 UBIN0805751 1329 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6550 AP0204041_070622APB_FTO_75895 0204041000NRG23060620221452586 3339166300 07/06/2022 Mangalakshmi Mangalakshmi 0204041WL0035418 00468 UBIN0805751 1329 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6551 AP0204041_070622APB_FTO_75895 0204041000NRG23060620221456298 3339166499 07/06/2022 Srinivaas Srinivaas 0204041WL0035506 00089 CBIN0281007 1308 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 AP0204041_070622APB_FTO_75895 0204041000NRG23060620221456392 3339166348 07/06/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0035506 00089 CBIN0281007 1308 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 AP0204041_070622FTO_74183 0204041000NRG23060620221456540 3339691067 07/06/2022 Chode Sravana Sandhya Chode Sravana Sandhya 0204041WL0035506 00176 IDIB000M200 1308 26/07/2022 A/c Blocked or Frozen
6554 AP0204041_060922APB_FTO_194693 0204041000NRG23060920222652850 6870061985 06/09/2022 Srinivas Srinivas 0204041WL0077427 00415 SBIN0003410 3598 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221491833 3339166025 07/06/2022 Somannababu Somannababu 0204041WL0036070 00354 PUNB0585700 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221491887 3339166260 07/06/2022 Naga Krishna Naga Krishna 0204041WL0036070 00468 UBIN0804401 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6557 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221495608 3339166227 07/06/2022 Naagamani Naagamani 0204041WL0036140 00468 UBIN0804401 1494 27/07/2022 A/c Blocked or Frozen
6558 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221495880 3339166270 07/06/2022 venkatarao venkatarao 0204041WL0036140 00468 UBIN0804401 1494 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6559 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221513542 3339165773 07/06/2022 Beby Beby 0204041WL0036442 00468 UBIN0803057 1500 27/07/2022 A/c Blocked or Frozen
6560 AP0204041_070622APB_FTO_75895 0204041000NRG23070620221513564 3339165844 07/06/2022 pullayya pullayya 0204041WL0036442 00415 SBIN0003410 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6561 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221650641 3339144900 11/06/2022 Srinivasarao Srinivasarao 0204041WL0038657 00176 IDIB000A010 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221660469 3339144559 11/06/2022 Lakshmi Lakshmi 0204041WL0038787 00468 UBIN0803057 1172 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6563 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221662206 3339144965 11/06/2022 Krishnaveni Krishnaveni 0204041WL0038829 00415 SBIN0003410 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0204040_150622APB_FTO_90843 0204040000NRG23130620221753475 3339177606 15/06/2022 Subba Rao Subba Rao 0204040WL0040545 00468 UBIN0804720 1448 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6565 AP0204040_150622APB_FTO_90843 0204040000NRG23130620221754037 3339178254 15/06/2022 VEERRAJU VEERRAJU 0204040WL0040552 00415 SBIN0021006 1180 27/07/2022 Account closed
6566 AP0204040_150622APB_FTO_90843 0204040000NRG23130620221754039 3339178190 15/06/2022 CHINABABU CHINABABU 0204040WL0040552 00415 SBIN0021006 708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0204040_150622APB_FTO_90843 0204040000NRG23130620221754049 3339177676 15/06/2022 Veera Lakshmi Veera Lakshmi 0204040WL0040552 00468 UBIN0804720 944 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6568 AP0204040_150622APB_FTO_90843 0204040000NRG23140620221784503 3339178003 15/06/2022 Sathi Babu Sathi Babu 0204040WL0041126 00045 BARB0CHELLU 1203 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6569 AP0204040_150622APB_FTO_90843 0204040000NRG23140620221785380 3339177576 15/06/2022 Manga Manga 0204040WL0041161 00045 BARB0CHELLU 1092 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6570 AP0204040_150622APB_FTO_90843 0204040000NRG23150620221831501 3339178022 15/06/2022 Meri Meri 0204040WL0042031 00415 SBIN0021006 1383 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6571 AP0204040_181022APB_FTO_246313 0204040000NRG23161020222800922 6984716740 18/10/2022 Suresh Suresh 0204040WL0102481 00415 SBIN0000907 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220687560 1639732261 18/05/2022 Ratna Kumari Ratna Kumari 0204040WL0022469 00045 BARB0CHELLU 1539 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6573 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220687652 1639732825 18/05/2022 CHANDRAKUMARI CHANDRAKUMARI 0204040WL0022478 00415 SBIN0014776 1540 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220710783 1639732505 18/05/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0022950 00468 UBIN0CG7154 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220710836 1639732681 18/05/2022 Tekumudi Naga Mani Tekumudi Naga Mani 0204040WL0022950 00468 UBIN0CG7154 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6576 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220710839 1639732320 18/05/2022 Subba Rao Subba Rao 0204040WL0022950 00045 BARB0CHELLU 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6577 AP0204040_180522APB_FTO_54869 0204040000NRG23170520220718210 1639732541 18/05/2022 Durga Rao Durga Rao 0204040WL0023129 00078 CNRB0013821 1539 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6578 AP0204040_180522APB_FTO_54869 0204040000NRG23180520220730419 1639732176 18/05/2022 Gangarao Gangarao 0204040WL0023399 00468 UBIN0804720 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0204040_180522APB_FTO_54869 0204040000NRG23180520220730789 1639732360 18/05/2022 Jaya Lakshmi Jaya Lakshmi 0204040WL0023418 00045 BARB0CHELLU 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6580 AP0204040_180522APB_FTO_54869 0204040000NRG23180520220730889 1639732327 18/05/2022 Manga Devi Manga Devi 0204040WL0023426 00045 BARB0CHELLU 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6581 AP0204040_180522APB_FTO_54869 0204040000NRG23180520220731430 1639732926 18/05/2022 Kondayya Kondayya 0204040WL0023442 00415 SBIN0021805 771 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 AP0204040_220622APB_FTO_100684 0204040000NRG23200620221991898 3342597038 22/06/2022 Ram Babu Ram Babu 0204040WL0044868 00468 UBIN0804401 1691 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6583 AP0204040_210323APB_FTO_424128 0204040000NRG23210320233729412 0408653996 21/03/2023 Durga Venkata Prasad Durga Venkata Prasad 0204040WL197074 00468 UBIN0804401 683 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 AP0204040_230522APB_FTO_60202 0204040000NRG23230520220899652 2024600131 23/05/2022 Narasimhamurthi Narasimhamurthi 0204040WL0026430 00045 BARB0CHELLU 1174 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6585 AP0204040_230522APB_FTO_60202 0204040000NRG23230520220900557 2024600171 23/05/2022 Suryakantham Suryakantham 0204040WL0026448 00045 BARB0CHELLU 1537 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6586 AP0204040_261022APB_FTO_254504 0204040000NRG23261020222831123 N1022018EB2121 26/10/2022 Suresh Suresh 0204040WL0108516 00415 SBIN0000907 1799 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221186305 N062200131E331 01/06/2022 Kaali Kaali 0204040WL0031063 00078 CNRB0013821 491 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6588 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221186418 N062200131DC21 01/06/2022 BHULOKAM BHULOKAM 0204040WL0031066 00078 CNRB0013821 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221186419 N062200131D731 01/06/2022 CHANDRAKUMARI CHANDRAKUMARI 0204040WL0031066 00415 SBIN0014776 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188106 N062200131C301 01/06/2022 Rama Durga Rama Durga 0204040WL0031114 00468 UBIN0812781 1124 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6591 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188114 N062200131D391 01/06/2022 Buli Veerreddy Buli Veerreddy 0204040WL0031114 00468 UBIN0812781 449 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6592 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188216 N062200131CF71 01/06/2022 Bhadra Rao Bhadra Rao 0204040WL0031118 00468 UBIN0812781 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6593 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188245 N062200131E081 01/06/2022 Govindu Govindu 0204040WL0031119 00468 UBIN0812781 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6594 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188258 N062200131CA81 01/06/2022 Krishana Krishana 0204040WL0031120 00468 UBIN0812781 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6595 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221188271 N062200131D041 01/06/2022 Sathi Babu Sathi Babu 0204040WL0031120 00468 UBIN0812781 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6596 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221245147 N062200131BA71 01/06/2022 Rama Krishana Rama Krishana 0204040WL0032153 00468 UBIN0804401 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221245837 N062200131C951 01/06/2022 Battula Sesha Rao Battula Sesha Rao 0204040WL0032160 00468 UBIN0812781 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6598 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221245946 N062200131E321 01/06/2022 Kusala Babu Kusala Babu 0204040WL0032162 00078 CNRB0013821 513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6599 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221245953 N062200131E361 01/06/2022 Tatayya Tatayya 0204040WL0032162 00078 CNRB0013821 257 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6600 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221246049 N062200131DF71 01/06/2022 Kamaraju Kamaraju 0204040WL0032165 00078 CNRB0013821 514 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6601 AP0204040_010622APB_FTO_70522 0204040000NRG23310520221246952 N062200131D401 01/06/2022 Srinivas Srinivas 0204040WL0032181 00468 UBIN0812781 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220264786 1121073380 01/05/2022 Vasana Pattaabhi Vasana Pattaabhi 0204041WL0012826 00468 UBIN0CG7114 1277 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221842544 3339170796 15/06/2022 CHANDRAKUMARI CHANDRAKUMARI 0204040WL0042255 00415 SBIN0014776 902 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 AP0204040_150622APB_FTO_90965 0204040000NRG23150620221847494 3339156385 15/06/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0042370 00468 UBIN0CG7154 1331 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221851077 3339170642 15/06/2022 Papa Rao Papa Rao 0204040WL0042417 00468 UBIN0804720 813 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 AP0204040_150622APB_FTO_90918 0204040000NRG23150620221851082 3339170619 15/06/2022 Ramakrishna Ramakrishna 0204040WL0042417 00468 UBIN0804720 1423 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 AP0204040_170622FTO_94674 0204040000NRG23170620221940361 N06220209F6551 17/06/2022 Satyavathi Satyavathi 0204040WL0043892 00468 UBIN0812781 1364 19/08/2022 A/c Blocked or Frozen
6608 AP0204040_220622APB_FTO_100674 0204040000NRG23200620222014870 3342588466 22/06/2022 Satya Vathi Satya Vathi 0204040WL0045257 00045 BARB0CHELLU 1281 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6609 AP0204040_220622APB_FTO_100674 0204040000NRG23200620222014954 3342588659 22/06/2022 Sathi Babu Sathi Babu 0204040WL0045261 00045 BARB0CHELLU 1152 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6610 AP0204040_200922APB_FTO_212332 0204040000NRG23200920222709751 6870210592 20/09/2022 Sri Lakshmi Sri Lakshmi 0204040WL0086877 00045 BARB0CHELLU 1285 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6611 AP0204040_220622APB_FTO_100674 0204040000NRG23210620222041801 3342588267 22/06/2022 Ramakrishna Ramakrishna 0204040WL0045883 00468 UBIN0804720 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 AP0204040_220622APB_FTO_100674 0204040000NRG23210620222041933 3342588257 22/06/2022 Pattabhi Pattabhi 0204040WL0045887 00468 UBIN0804720 787 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6613 AP0204040_241122FTO_290705 0204040000NRG23241120222981278 7036581596 24/11/2022 MACHARAMMA MURAMALLA MACHARAMMA MURAMALLA 0204040WL0127377 00415 SBIN0014776 1799 09/12/2022 No Such Account
6614 AP0204040_250522FTO_62233 0204040000NRG23250520220990854 2027243964 25/05/2022 Satyavathi Satyavathi 0204040WL0027885 00468 UBIN0812781 1541 06/06/2022 A/c Blocked or Frozen
6615 AP0204040_260522APB_FTO_63087 0204040000NRG23260520221011679 2071354460 26/05/2022 Jaya Lakshmi Jaya Lakshmi 0204040WL0028239 00045 BARB0CHELLU 1211 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6616 AP0204040_290622APB_FTO_116438 0204040000NRG23270620222236537 N062203B98AC01 29/06/2022 Edukondalu Edukondalu 0204040WL0049782 00415 SBIN0021805 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0204040_290622APB_FTO_116438 0204040000NRG23280620222266611 N062203B990461 29/06/2022 Cheekatla Venkatratnamma Cheekatla Venkatratnamma 0204040WL0050580 00468 UBIN0CG7154 1171 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6618 AP0204041_070622APB_FTO_74336 0204041000NRG23020620221334758 3339142794 07/06/2022 Karri Buramma Karri Buramma 0204041WL0033536 00468 UBIN0CG7114 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 AP0204041_070622APB_FTO_74336 0204041000NRG23020620221336527 3339143438 07/06/2022 Sade Abbulu Sade Abbulu 0204041WL0033551 00468 UBIN0CG7114 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 AP0204041_070622APB_FTO_74336 0204041000NRG23020620221336592 3339143434 07/06/2022 Ansuri Venkata Ramana Ansuri Venkata Ramana 0204041WL0033551 00468 UBIN0CG7114 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 AP0204041_070622APB_FTO_74336 0204041000NRG23030620221374008 3339142990 07/06/2022 Kumaari Kumaari 0204041WL0034032 00415 SBIN0003410 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6622 AP0204040_220522APB_FTO_59562 0204040000NRG23220520220870513 1979134185 22/05/2022 Ratna Kumari Ratna Kumari 0204040WL0025858 00045 BARB0CHELLU 1537 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6623 AP0204040_260522APB_FTO_62838 0204040000NRG23240520220924389 2071456122 26/05/2022 Battula Sesha Rao Battula Sesha Rao 0204040WL0026910 00468 UBIN0812781 1537 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6624 AP0204040_260522APB_FTO_62838 0204040000NRG23240520220928851 2071456180 26/05/2022 Durga Rao Durga Rao 0204040WL0026990 00078 CNRB0013821 1541 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6625 AP0204040_260522APB_FTO_62838 0204040000NRG23250520220991206 2071456162 26/05/2022 Vara Lakshmi Vara Lakshmi 0204040WL0027891 00468 UBIN0812781 1537 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6626 AP0204040_290622APB_FTO_116337 0204040000NRG23270620222230053 N062203B99E0F1 29/06/2022 Rama Krishana Rama Krishana 0204040WL0049584 00468 UBIN0804401 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 AP0204040_290622APB_FTO_116337 0204040000NRG23270620222230471 N062203B99DF81 29/06/2022 Manga Manga 0204040WL0049602 00045 BARB0CHELLU 1206 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6628 AP0204040_290622APB_FTO_116337 0204040000NRG23270620222236415 N062203B99E9D1 29/06/2022 Mariyamma Mariyamma 0204040WL0049778 00045 BARB0CHELLU 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6629 AP0204040_290622APB_FTO_116337 0204040000NRG23270620222236975 N062203B99E8E1 29/06/2022 Manga Devi Manga Devi 0204040WL0049798 00045 BARB0CHELLU 732 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6630 AP0204040_290622APB_FTO_116337 0204040000NRG23270620222237304 N062203B99E241 29/06/2022 Ram Babu Ram Babu 0204040WL0049814 00468 UBIN0804401 927 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6631 AP0204040_300822APB_FTO_184170 0204040000NRG23300820222629395 4665250698 30/08/2022 Prasad Prasad 0204040WL0073824 00415 SBIN0021166 1366 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 AP0204041_050722APB_FTO_125165 0204041000NRG23050720222423215 N07220083247C1 05/07/2022 Gopikrishna Gopikrishna 0204041WL0054911 00468 UBIN0805751 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 AP0204041_061222APB_FTO_305487 0204041000NRG23061220223054752 7186021153 06/12/2022 Venkataramana Venkataramana 0204041WL0136331 00176 IDIB000A010 1440 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6634 AP0204041_090323APB_FTO_411660 0204041000NRG23070320233549597 0413685092 09/03/2023 Masabathula Accayamma Masabathula Accayamma 0204041WL186971 00468 UBIN0CG7114 1319 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 AP0204041_090323APB_FTO_411660 0204041000NRG23070320233551662 0413685056 09/03/2023 Chirra Kumaari Chirra Kumaari 0204041WL187107 00468 UBIN0CG7114 792 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0204041_070622APB_FTO_75917 0204041000NRG23070620221489425 3339158814 07/06/2022 Lakshmi Lakshmi 0204041WL0036030 00468 UBIN0805751 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 AP0204041_070622APB_FTO_75917 0204041000NRG23070620221489527 3339158957 07/06/2022 papayamma papayamma 0204041WL0036031 00468 UBIN0805751 1398 27/07/2022 A/c Blocked or Frozen
6638 AP0204041_070622APB_FTO_75917 0204041000NRG23070620221495928 3339158713 07/06/2022 SATYAVATHI SATYAVATHI 0204041WL0036140 00468 UBIN0804401 1245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0204041_121022APB_FTO_240697 0204041000NRG23121020222788892 6983515862 12/10/2022 Kadali Ramakrishna Kadali Ramakrishna 0204041WL0100220 00468 UBIN0804401 755 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 AP0204041_130722FTO_134832 0204041000NRG23130720222513505 13/07/2022 Chode Sravana Sandhya Chode Sravana Sandhya 0204041WL0058068 00176 IDIB000M200 1458 18/08/2022 A/c Blocked or Frozen
6641 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220265353 1121073297 01/05/2022 Juttuga Srinu Juttuga Srinu 0204041WL0012836 00468 UBIN0805751 1538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220265366 1121073310 01/05/2022 Gopikrishna Gopikrishna 0204041WL0012836 00468 UBIN0805751 1538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220265381 1121073241 01/05/2022 Satyanarayana Satyanarayana 0204041WL0012836 00468 UBIN0803057 769 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220265838 1121073361 01/05/2022 Vakalapudi Bhulakshmi Vakalapudi Bhulakshmi 0204041WL0012846 00468 UBIN0CG7114 1011 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6645 AP0204041_010522APB_FTO_36781 0204041000NRG23010520220265994 1121073335 01/05/2022 Gadamsetti Aadinarayana Gadamsetti Aadinarayana 0204041WL0012851 00468 UBIN0CG7114 1277 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6646 AP0204041_011122FTO_264855 0204041000NRG23011120222856052 N102201DEC5761 01/11/2022 Nagamani Nagamani 0204041WL0111996 00468 UBIN0CG7186 2827 17/12/2022 No Such Account
6647 AP0204041_020522APB_FTO_37869 0204041000NRG23020520220293636 1388240603 02/05/2022 Bhaskararao Bhaskararao 0204041WL0013740 00468 UBIN0803553 766 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6648 AP0204041_020522APB_FTO_37869 0204041000NRG23020520220306760 1388240806 02/05/2022 Relamgi Venkateswararaavu Relamgi Venkateswararaavu 0204041WL0014128 00468 UBIN0CG7114 762 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 AP0204041_020522APB_FTO_37869 0204041000NRG23020520220306771 1388240748 02/05/2022 vasadi Jagannaadham vasadi Jagannaadham 0204041WL0014128 00468 UBIN0CG7114 762 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 AP0204041_020522APB_FTO_37869 0204041000NRG23020520220306828 1388240893 02/05/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0014128 00468 UBIN0CG7114 762 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222422673 N072200832F9B1 05/07/2022 Srinivaas Srinivaas 0204041WL0054900 00089 CBIN0281007 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222422697 N072200832CB61 05/07/2022 Bhaskararao Bhaskararao 0204041WL0054900 00468 UBIN0803553 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6653 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222424298 N072200832EE91 05/07/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0054950 00468 UBIN0CG7114 663 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222424343 N072200832F2F1 05/07/2022 Makana Sekarbabu Makana Sekarbabu 0204041WL0054950 00468 UBIN0CG7114 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222424350 N072200832FC31 05/07/2022 Saade Naresh Kumaar Saade Naresh Kumaar 0204041WL0054950 00468 UBIN0CG7114 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222425458 N072200832D291 05/07/2022 Vasamsetti Veerabhadraraavu Vasamsetti Veerabhadraraavu 0204041WL0054969 00468 UBIN0804401 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 AP0204041_050722APB_FTO_125155 0204041000NRG23050720222432338 N072200832DAC1 05/07/2022 Juttuga Varalaxmi Juttuga Varalaxmi 0204041WL0055163 00468 UBIN0804401 1458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6658 AP0204041_060522APB_FTO_42138 0204041000NRG23060520220367461 N1122007914B11 06/05/2022 satyanarayana satyanarayana 0204041WL0015782 00468 UBIN0803057 505 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6659 AP0204041_060522APB_FTO_42138 0204041000NRG23060520220367467 N1122007914B81 06/05/2022 china venkateswarlu china venkateswarlu 0204041WL0015782 00468 UBIN0803057 1010 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6660 AP0204041_080722APB_FTO_129187 0204041000NRG23070720222471549 08/07/2022 Ramana Ramana 0204041WL0056424 00468 UBIN0803057 988 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 AP0204041_080722APB_FTO_129187 0204041000NRG23070720222471552 08/07/2022 Devi Devi 0204041WL0056424 00468 UBIN0803057 1482 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6662 AP0204041_080722APB_FTO_129187 0204041000NRG23070720222471598 08/07/2022 Guttula Lakshmi Guttula Lakshmi 0204041WL0056426 00691 IPOS0000001 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 AP0204041_080722APB_FTO_129187 0204041000NRG23070720222471718 08/07/2022 Allam Kotilingam Allam Kotilingam 0204041WL0056426 00415 SBIN0003410 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 AP0204041_080722APB_FTO_129187 0204041000NRG23070720222471775 08/07/2022 PILLA Mangaraju PILLA Mangaraju 0204041WL0056427 00468 UBIN0CG7114 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0204041_090622APB_FTO_79378 0204041000NRG23080620221537936 3339139502 09/06/2022 Srinu Srinu 0204041WL0036862 00468 UBIN0805751 768 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 AP0204041_090622APB_FTO_79378 0204041000NRG23080620221537958 3339139567 09/06/2022 Mangayamma Mangayamma 0204041WL0036862 00468 UBIN0805751 1535 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 AP0204041_090622APB_FTO_79378 0204041000NRG23080620221558316 3339139681 09/06/2022 Subbalakshmi Subbalakshmi 0204041WL0037188 00468 UBIN0805751 770 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6668 AP0204041_080722APB_FTO_129187 0204041000NRG23080720222476356 08/07/2022 Krishnaveni Krishnaveni 0204041WL0056557 00415 SBIN0003410 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 AP0204041_110522APB_FTO_48513 0204041000NRG23100520220466399 1438668365 11/05/2022 Somannababu Somannababu 0204041WL0017905 00354 PUNB0585700 251 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 AP0204041_110522APB_FTO_48513 0204041000NRG23100520220480420 1438668314 11/05/2022 Satya Veni Satya Veni 0204041WL0018291 00468 UBIN0805751 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0204041_110522APB_FTO_48513 0204041000NRG23110520220512478 1438668428 11/05/2022 Kota Siva Sekhara Kota Siva Sekhara 0204041WL0018994 00468 UBIN0CG7114 479 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6672 AP0204041_110522APB_FTO_48713 0204041000NRG23110520220520625 1438726583 11/05/2022 vasadi Jagannaadham vasadi Jagannaadham 0204041WL0019172 00468 UBIN0CG7114 1486 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 AP0204041_110522APB_FTO_48713 0204041000NRG23110520220520702 1438726561 11/05/2022 chikkala Srinu Baabu chikkala Srinu Baabu 0204041WL0019172 00468 UBIN0CG7114 1239 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 AP0204041_151122APB_FTO_279018 0204041000NRG23151120222926856 7035494015 15/11/2022 Pilli Beby Pilli Beby 0204041WL0121228 00468 UBIN0803057 1484 09/12/2022 A/c Blocked or Frozen
6675 AP0204041_160323APB_FTO_418725 0204041000NRG23160320233651830 0413675253 16/03/2023 Sunkara Saayibaabu Sunkara Saayibaabu 0204041WL192624 00468 UBIN0803057 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 AP0204041_160323APB_FTO_418725 0204041000NRG23160320233660350 0413675727 16/03/2023 Srinivaasu Srinivaasu 0204041WL193171 00415 SBIN0003410 1184 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 AP0204041_160323APB_FTO_418725 0204041000NRG23160320233663264 0413675793 16/03/2023 Kudupudi Krishna Kudupudi Krishna 0204041WL193444 00415 SBIN0021306 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 AP0204041_070622APB_FTO_74336 0204041000NRG23030620221374043 3339142941 07/06/2022 Chilla lakshmi Chilla lakshmi 0204041WL0034032 00468 UBIN0CG7186 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 AP0204041_060622FTO_72794 0204041000NRG23030620221377377 N062202096BF71 06/06/2022 sai sai 0204041WL0034064 00468 UBIN0803057 250 19/08/2022 A/c Blocked or Frozen
6680 AP0204041_060622FTO_72794 0204041000NRG23030620221377474 N062202096BC01 06/06/2022 santhoshi mata santhoshi mata 0204041WL0034065 00468 UBIN0800066 1502 19/08/2022 A/c Blocked or Frozen
6681 AP0204041_110622APB_FTO_83564 0204041000NRG23100620221647628 3339148443 11/06/2022 Subbarao Subbarao 0204041WL0038626 00468 UBIN0803057 892 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6682 AP0204041_120622APB_FTO_84465 0204041000NRG23120620221704452 3339145147 12/06/2022 Sundheer Sundheer 0204041WL0039594 00415 SBIN0003410 826 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6683 AP0204041_141222APB_FTO_318555 0204041000NRG23131220223087624 8598368640 14/12/2022 Gundapu Abbiraaju Gundapu Abbiraaju 0204041WL0140952 00468 UBIN0803057 1483 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6684 AP0204041_141222APB_FTO_318555 0204041000NRG23131220223093248 8598369126 14/12/2022 Saragula Simhaacalam Saragula Simhaacalam 0204041WL0141755 00468 UBIN0CG7114 1476 08/02/2023 Aadhaar Number not Mapped to Account Number
6685 AP0204041_141222APB_FTO_318555 0204041000NRG23141220223097739 8598368752 14/12/2022 Kudupudi Krushna Kudupudi Krushna 0204041WL0142639 00415 SBIN0000982 1213 08/02/2023 Account closed
6686 AP0204041_141222APB_FTO_318555 0204041000NRG23141220223098387 8598369056 14/12/2022 Teki Srinu Teki Srinu 0204041WL0142695 00468 UBIN0805751 1204 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 AP0204041_141222APB_FTO_318555 0204041000NRG23141220223098403 8598369033 14/12/2022 Guttula Mangayamma Guttula Mangayamma 0204041WL0142697 00468 UBIN0805751 1460 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 AP0204041_141222APB_FTO_318555 0204041000NRG23141220223098533 8598368792 14/12/2022 Khandavalli Jems Khandavalli Jems 0204041WL0142720 00468 UBIN0CG7114 998 08/02/2023 Aadhaar Number not Mapped to Account Number
6689 AP0204041_141222APB_FTO_318555 0204041000NRG23141220223098534 8598368793 14/12/2022 Khandavalli Pushpa Khandavalli Pushpa 0204041WL0142720 00468 UBIN0CG7114 998 08/02/2023 Aadhaar Number not Mapped to Account Number
6690 AP0204041_150323APB_FTO_417142 0204041000NRG23150320233641679 0413678581 15/03/2023 Chirra Kumaari Chirra Kumaari 0204041WL192066 00468 UBIN0CG7114 788 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0204041_170522APB_FTO_54343 0204041000NRG23170520220688340 1639405745 17/05/2022 Veeramani Veeramani 0204041WL0022485 00468 UBIN0804401 1250 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 AP0204041_170522APB_FTO_54343 0204041000NRG23170520220689330 1639405638 17/05/2022 Vasana Pattaabhi Vasana Pattaabhi 0204041WL0022511 00468 UBIN0CG7114 1250 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 AP0204041_170522APB_FTO_54343 0204041000NRG23170520220692670 1639405379 17/05/2022 Bhaskararao Bhaskararao 0204041WL0022585 00468 UBIN0803553 1518 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6694 AP0204041_180722APB_FTO_139566 0204041000NRG23180720222544618 18/07/2022 Bhaskararao Bhaskararao 0204041WL0059880 00468 UBIN0803553 1464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6695 AP0204041_210922APB_FTO_213248 0204041000NRG23200920222710284 6861956169 21/09/2022 Bebi Bebi 0204041WL0087002 00415 SBIN0003410 3084 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 AP0204041_220223APB_FTO_389957 0204041000NRG23210220233401388 0238722138 22/02/2023 Jaya lakshmi Jaya lakshmi 0204041WL177387 00415 SBIN0003410 1463 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0204041_220223APB_FTO_389957 0204041000NRG23210220233401399 0238722133 22/02/2023 Medisetti Bhavani Medisetti Bhavani 0204041WL177387 00415 SBIN0003410 732 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988824 2024038977 25/05/2022 Appa Rao Appa Rao 0204040WL0027846 00468 UBIN0804720 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220988836 2024038955 25/05/2022 Ramakrishna Ramakrishna 0204040WL0027846 00468 UBIN0804720 1024 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220990848 2071484903 26/05/2022 Srinivas Srinivas 0204040WL0027885 00468 UBIN0812781 1541 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220991097 2071484470 26/05/2022 sOmamma sOmamma 0204040WL0027888 00468 UBIN0804720 1537 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6702 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220991098 2071485167 26/05/2022 Kurupudi Veeravenkata Satyanarayana Kurupudi Veeravenkata Satyanarayana 0204040WL0027888 00048 BKID0005633 1537 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6703 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220991119 2071484925 26/05/2022 NAGAYYA NAGAYYA 0204040WL0027888 00468 UBIN0812781 1537 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220993644 2071485022 26/05/2022 Kondayya Kondayya 0204040WL0027923 00415 SBIN0021805 1537 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 AP0204040_250522APB_FTO_62266 0204040000NRG23250520220994911 2024038970 25/05/2022 Appayyamma Appayyamma 0204040WL0027942 00468 UBIN0804720 1484 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6706 AP0204040_260522APB_FTO_62828 0204040000NRG23250520220995140 2071484756 26/05/2022 Bhadra Rao Bhadra Rao 0204040WL0027945 00468 UBIN0812781 1284 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6707 AP0204040_301222APB_FTO_337865 0204040000NRG23281220223166984 8615496849 30/12/2022 Ramarao Ramarao 0204040WL0152122 00468 UBIN0804720 1348 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221213424 01/06/2022 Meri Meri 0204040WL0031585 00415 SBIN0021006 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6709 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221213505 01/06/2022 Vara Lakshmi Vara Lakshmi 0204040WL0031593 00468 UBIN0812781 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6710 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221213873 01/06/2022 Naga Mani Naga Mani 0204040WL0031599 00468 UBIN0804720 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6711 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221230955 01/06/2022 Gangarao Gangarao 0204040WL0031929 00468 UBIN0804720 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221239382 01/06/2022 Subba Rao Subba Rao 0204040WL0032031 00045 BARB0CHELLU 1537 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6713 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221246841 01/06/2022 sOmamma sOmamma 0204040WL0032179 00468 UBIN0804720 1284 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6714 AP0204040_010622APB_FTO_70495 0204040000NRG23310520221246857 01/06/2022 NAGAYYA NAGAYYA 0204040WL0032179 00468 UBIN0812781 1284 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 AP0204041_010622APB_FTO_70280 0204041000NRG23010620221254708 01/06/2022 lanka Inmaanuyelu lanka Inmaanuyelu 0204041WL0032335 00468 UBIN0CG7114 1484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0204041_010622APB_FTO_70280 0204041000NRG23010620221256773 01/06/2022 Bandaru Brahmayya Bandaru Brahmayya 0204041WL0032373 00468 UBIN0CG7114 1019 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 AP0204041_010622APB_FTO_70280 0204041000NRG23010620221258712 01/06/2022 Relamgi Venkateswararaavu Relamgi Venkateswararaavu 0204041WL0032406 00468 UBIN0CG7114 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 AP0204041_010622APB_FTO_70280 0204041000NRG23010620221258725 01/06/2022 vasadi Jagannaadham vasadi Jagannaadham 0204041WL0032406 00468 UBIN0CG7114 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 AP0204041_010622APB_FTO_70280 0204041000NRG23010620221258885 01/06/2022 Makana Sekarbabu Makana Sekarbabu 0204041WL0032406 00468 UBIN0CG7114 1275 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 AP0204041_060522FTO_42120 0204041000NRG23060520220367469 N1122007839181 06/05/2022 Rajeswari Rajeswari 0204041WL0015782 00468 UBIN0803057 253 17/12/2022 A/c Blocked or Frozen
6721 AP0204041_100822APB_FTO_161163 0204041000NRG23100820222595824 4068859940 10/08/2022 Juttuga Srinu Juttuga Srinu 0204041WL0067025 00468 UBIN0805751 957 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 AP0204041_130522APB_FTO_50990 0204041000NRG23130520220574561 1465190723 13/05/2022 Sudhakar Sudhakar 0204041WL0020349 00415 SBIN0003410 751 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6723 AP0204041_130522APB_FTO_50990 0204041000NRG23130520220578123 1465190419 13/05/2022 Srinivas Srinivas 0204041WL0020408 00468 UBIN0803057 1498 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 AP0204041_160522APB_FTO_52964 0204041000NRG23160520220654023 1639141321 16/05/2022 Vijaya Lakshmi Vijaya Lakshmi 0204041WL0022000 00415 SBIN0003410 999 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 AP0204041_160522APB_FTO_52964 0204041000NRG23160520220654056 1639141134 16/05/2022 Devi Devi 0204041WL0022000 00415 SBIN0003410 500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 AP0204041_160522APB_FTO_52964 0204041000NRG23160520220654110 1639141109 16/05/2022 Chilla lakshmi Chilla lakshmi 0204041WL0022000 00468 UBIN0CG7186 500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 AP0204041_160522APB_FTO_52964 0204041000NRG23160520220655351 1639141266 16/05/2022 ramakrishna ramakrishna 0204041WL0022009 00468 UBIN0803057 1002 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6728 AP0204041_160522APB_FTO_52964 0204041000NRG23160520220655355 1639141286 16/05/2022 krishna prasad krishna prasad 0204041WL0022009 00415 SBIN0000996 501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6729 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220818741 1969618729 20/05/2022 Devi Devi 0204041WL0024947 00415 SBIN0003410 992 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220824649 1969618935 20/05/2022 Dake meena Dake meena 0204041WL0025098 00468 UBIN0CG7114 1502 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220824705 1969618917 20/05/2022 Karri Buramma Karri Buramma 0204041WL0025101 00468 UBIN0CG7114 1500 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220824745 1969618921 20/05/2022 Gadala Padmavati Gadala Padmavati 0204041WL0025101 00468 UBIN0CG7114 1250 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220825707 1969618361 20/05/2022 Saraswati Saraswati 0204041WL0025127 00468 UBIN0803057 1393 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6734 AP0204041_200522APB_FTO_57756 0204041000NRG23200520220825768 1969618340 20/05/2022 Srinivas Srinivas 0204041WL0025127 00468 UBIN0803057 1393 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 AP0204041_220622APB_FTO_101127 0204041000NRG23210620222027536 3342411627 22/06/2022 Bhaskararao Bhaskararao 0204041WL0045545 00468 UBIN0803553 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6736 AP0204040_180522APB_FTO_54919 0204040000NRG23170520220725472 1639730577 18/05/2022 Battula Sesha Rao Battula Sesha Rao 0204040WL0023307 00468 UBIN0812781 1284 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6737 AP0204040_180522APB_FTO_54919 0204040000NRG23180520220732764 1639731224 18/05/2022 Papa Papa 0204040WL0023469 00468 UBIN0804720 257 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6738 AP0204040_180522APB_FTO_54919 0204040000NRG23180520220732794 1639730863 18/05/2022 Venkata Ramana Venkata Ramana 0204040WL0023469 00468 UBIN0804720 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6739 AP0204040_290622APB_FTO_116403 0204040000NRG23270620222240825 N062203B9A5111 29/06/2022 Gangarao Gangarao 0204040WL0049933 00468 UBIN0804720 1638 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 AP0204040_290622APB_FTO_116403 0204040000NRG23270620222252913 N062203B9A0F11 29/06/2022 VEERRAJU VEERRAJU 0204040WL0050238 00415 SBIN0021006 1433 17/08/2022 Account closed
6741 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222270895 N062203B9A6101 29/06/2022 Pattabhi Pattabhi 0204040WL0050683 00468 UBIN0804720 584 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6742 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222271090 N062203B9A5C81 29/06/2022 Lova Raju Lova Raju 0204040WL0050687 00468 UBIN0804720 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6743 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222271092 N062203B9A5341 29/06/2022 Appa Rao Appa Rao 0204040WL0050687 00468 UBIN0804720 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6744 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222271098 N062203B9A4FA1 29/06/2022 Venkata Ramana Venkata Ramana 0204040WL0050687 00468 UBIN0804720 1366 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6745 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222273607 N062203B9A5A71 29/06/2022 Govindu Govindu 0204040WL0050753 00468 UBIN0812781 1124 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6746 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222283570 N062203B9A5811 29/06/2022 Srinu Srinu 0204040WL0051009 00468 UBIN0804720 585 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222283616 N062203B9A4CC1 29/06/2022 Ramakrishna Ramakrishna 0204040WL0051009 00468 UBIN0804720 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222287025 N062203B9A4081 29/06/2022 Chintapalli Durga Chintapalli Durga 0204040WL0051082 00468 UBIN0CG7154 1171 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6749 AP0204040_290622APB_FTO_116403 0204040000NRG23280620222287031 N062203B9A40F1 29/06/2022 Guttula Padmavathi Guttula Padmavathi 0204040WL0051082 00468 UBIN0CG7154 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 AP0204040_011222FTO_300619 0204040000NRG23301120223023100 7037200198 01/12/2022 MACHARAMMA MURAMALLA MACHARAMMA MURAMALLA 0204040WL0132588 00415 SBIN0014776 1799 09/12/2022 No Such Account
6751 AP0204040_310323APB_FTO_447357 0204040000NRG23310320233915725 1187832185 31/03/2023 Durga Venkata Prasad Durga Venkata Prasad 0204040WL206370 00468 UBIN0804401 735 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221269765 01/06/2022 Naagamani Naagamani 0204041WL0032573 00468 UBIN0804401 735 17/08/2022 A/c Blocked or Frozen
6753 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221269882 01/06/2022 venkatarao venkatarao 0204041WL0032573 00468 UBIN0804401 735 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6754 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221279563 01/06/2022 Satyanarayana Satyanarayana 0204041WL0032719 00468 UBIN0805751 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221284801 01/06/2022 Gopikrishna Gopikrishna 0204041WL0032813 00468 UBIN0805751 424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221284833 01/06/2022 Govindu Govindu 0204041WL0032813 00468 UBIN0805751 638 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6757 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221284898 01/06/2022 Srinivasu Srinivasu 0204041WL0032813 00468 UBIN0805751 424 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221284916 01/06/2022 Satyanarayana Satyanarayana 0204041WL0032813 00468 UBIN0803057 212 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6759 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221284939 01/06/2022 Mangalakshmi Mangalakshmi 0204041WL0032813 00468 UBIN0805751 1064 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6760 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221285003 01/06/2022 Somannababu Somannababu 0204041WL0032813 00354 PUNB0585700 1277 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 AP0204041_010622APB_FTO_70504 0204041000NRG23010620221285053 01/06/2022 Naga Krishna Naga Krishna 0204041WL0032813 00468 UBIN0804401 1277 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6762 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222358415 01/07/2022 china venkateswarlu china venkateswarlu 0204041WL0052924 00468 UBIN0803057 1248 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6763 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222358422 01/07/2022 rambabu rambabu 0204041WL0052924 00468 UBIN0803057 1248 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6764 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222359529 01/07/2022 Chandramma Chandramma 0204041WL0052958 00048 BKID0008667 292 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222359785 01/07/2022 Dorlamma Dorlamma 0204041WL0052961 00415 SBIN0002759 732 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6766 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222359967 01/07/2022 Anjaneyulu Anjaneyulu 0204041WL0052966 00048 BKID0008667 636 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6767 AP0204041_010722APB_FTO_120867 0204041000NRG23010720222364690 01/07/2022 Sade Abbulu Sade Abbulu 0204041WL0053124 00468 UBIN0CG7114 244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 AP0204041_070622APB_FTO_75356 0204041000NRG23030620221361552 3339138157 07/06/2022 Venu Venu 0204041WL0033832 00468 UBIN0803057 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6769 AP0204041_070622APB_FTO_75356 0204041000NRG23030620221375761 3339137967 07/06/2022 Ratnam Ratnam 0204041WL0034051 00468 UBIN0803057 1356 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6770 AP0204041_070622APB_FTO_75356 0204041000NRG23030620221375766 3339137954 07/06/2022 Vimala Vimala 0204041WL0034051 00468 UBIN0803057 1356 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6771 AP0204041_070622APB_FTO_75356 0204041000NRG23030620221377341 3339138050 07/06/2022 Raaghavulu Raaghavulu 0204041WL0034064 00468 UBIN0803057 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6772 AP0204041_070622APB_FTO_75356 0204041000NRG23030620221377439 3339137978 07/06/2022 Naagamani Naagamani 0204041WL0034065 00468 UBIN0803057 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6773 AP0204041_070622APB_FTO_75356 0204041000NRG23040620221387847 3339138347 07/06/2022 Krishnaveni Krishnaveni 0204041WL0034201 00415 SBIN0003410 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 AP0204041_060722APB_FTO_126622 0204041000NRG23060720222455953 N072200B01DB81 06/07/2022 Satyanarayana Satyanarayana 0204041WL0055781 00468 UBIN0803057 956 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6775 AP0204041_100622APB_FTO_82548 0204041000NRG23100620221662319 3339135453 10/06/2022 Arjunudu Arjunudu 0204041WL0038830 00468 UBIN0803057 134 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6776 AP0204040_170622APB_FTO_94695 0204040000NRG23170620221940353 3339152773 17/06/2022 Srinivas Srinivas 0204040WL0043892 00468 UBIN0812781 1364 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 AP0204040_290722APB_FTO_149905 0204040000NRG23190720222551523 4288923552 29/07/2022 Gangarao Gangarao 0204040WL0060271 00468 UBIN0804720 1416 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 AP0204040_290722APB_FTO_149905 0204040000NRG23210720222556934 4288923567 29/07/2022 Pattabhi Pattabhi 0204040WL0060941 00468 UBIN0804720 195 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6779 AP0204040_290722APB_FTO_149905 0204040000NRG23210720222556935 4288923558 29/07/2022 Appa Rao Appa Rao 0204040WL0060941 00468 UBIN0804720 1171 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6780 AP0204040_240822APB_FTO_174142 0204040000NRG23240820222620063 4340140214 24/08/2022 Prasad Prasad 0204040WL0071930 00415 SBIN0021166 1459 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0204040_290722APB_FTO_149905 0204040000NRG23260720222567058 4288923525 29/07/2022 Subba Rao Subba Rao 0204040WL0062271 00468 UBIN0804720 979 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6782 AP0204040_290722APB_FTO_149905 0204040000NRG23260720222567293 4288923553 29/07/2022 Gangarao Gangarao 0204040WL0062316 00468 UBIN0804720 989 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 AP0204040_290722APB_FTO_149905 0204040000NRG23260720222568089 4288923559 29/07/2022 Appa Rao Appa Rao 0204040WL0062443 00468 UBIN0804720 197 30/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 AP0204040_270522APB_FTO_64204 0204040000NRG23270520221056395 3333029158 27/05/2022 Chintapalli Durga Chintapalli Durga 0204040WL0028900 00468 UBIN0CG7154 1028 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6785 AP0204040_290323APB_FTO_438911 0204040000NRG23290320233834819 0527603795 29/03/2023 Appa Rao Appa Rao 0204040WL202522 00468 UBIN0812781 732 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6786 AP0204040_290323APB_FTO_438911 0204040000NRG23290320233835054 0527603435 29/03/2023 Durga Venkata Prasad Durga Venkata Prasad 0204040WL202526 00468 UBIN0804401 1228 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 AP0204040_300522APB_FTO_68227 0204040000NRG23290520221122557 3330911047 30/05/2022 GUBBALA ADHI LAKSHMI GUBBALA ADHI LAKSHMI 0204040WL0030022 00468 UBIN0CG7154 1282 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0204040_300522APB_FTO_68227 0204040000NRG23290520221128440 3330910629 30/05/2022 Appayyamma Appayyamma 0204040WL0030137 00468 UBIN0804720 708 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6789 AP0204040_300522APB_FTO_68227 0204040000NRG23290520221129879 3330910701 30/05/2022 Veera Lakshmi Veera Lakshmi 0204040WL0030161 00468 UBIN0804720 983 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6790 AP0204040_300522APB_FTO_68227 0204040000NRG23290520221129907 3330910698 30/05/2022 veMkaTaramaNa veMkaTaramaNa 0204040WL0030163 00468 UBIN0804720 944 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6791 AP0204040_300522APB_FTO_68227 0204040000NRG23290520221129973 3330910690 30/05/2022 Subba Rao Subba Rao 0204040WL0030168 00468 UBIN0804720 1180 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6792 AP0204040_300522APB_FTO_68227 0204040000NRG23300520221162330 3330910732 30/05/2022 Manga Manga 0204040WL0030719 00045 BARB0CHELLU 1483 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6793 AP0204040_300522APB_FTO_68227 0204040000NRG23300520221180999 3330910675 30/05/2022 Srinu Srinu 0204040WL0030988 00078 CNRB0013821 1012 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6794 AP0204040_300522APB_FTO_68227 0204040000NRG23300520221181571 3330911337 30/05/2022 Arjunna Arjunna 0204040WL0030999 00415 SBIN0014776 256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6795 AP0204040_300522APB_FTO_68227 0204040000NRG23300520221181699 3330911185 30/05/2022 Ratna Kumari Ratna Kumari 0204040WL0031004 00045 BARB0CHELLU 1281 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6796 AP0204040_011222APB_FTO_300641 0204040000NRG23301120223019865 7037323954 01/12/2022 Jasti Gangarao Jasti Gangarao 0204040WL0132034 00468 UBIN0804720 1348 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 AP0204040_011222APB_FTO_300641 0204040000NRG23301120223020424 7037323933 01/12/2022 Sade Prasad Sade Prasad 0204040WL0132102 00691 IPOS0000001 1416 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221215713 N06220011FD1F1 01/06/2022 Kondayya Kondayya 0204040WL0031644 00415 SBIN0021805 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221215923 N06220011FD8F1 01/06/2022 Akkamma Akkamma 0204040WL0031648 00045 BARB0CHELLU 742 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6800 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221216052 N06220011FD291 01/06/2022 Suryakantham Suryakantham 0204040WL0031653 00045 BARB0CHELLU 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6801 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221216314 N06220011FC181 01/06/2022 Mariyamma Mariyamma 0204040WL0031667 00045 BARB0CHELLU 1086 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6802 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221216946 N06220011FDBA1 01/06/2022 Sathi Babu Sathi Babu 0204040WL0031690 00045 BARB0CHELLU 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6803 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221217026 N06220011FC081 01/06/2022 Manga Devi Manga Devi 0204040WL0031692 00045 BARB0CHELLU 494 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6804 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221239573 N06220011FCB91 01/06/2022 Tekumudi Naga Mani Tekumudi Naga Mani 0204040WL0032035 00468 UBIN0CG7154 1281 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6805 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221244024 N06220011FB231 01/06/2022 Srinu Srinu 0204040WL0032136 00468 UBIN0804720 257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221244078 N06220011FB1A1 01/06/2022 Appa Rao Appa Rao 0204040WL0032136 00468 UBIN0804720 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6807 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221244089 N06220011FB521 01/06/2022 Venkata Ramana Venkata Ramana 0204040WL0032136 00468 UBIN0804720 1541 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6808 AP0204040_010622APB_FTO_70460 0204040000NRG23310520221244878 N06220011FB3F1 01/06/2022 Ramakrishna Ramakrishna 0204040WL0032143 00468 UBIN0804720 1541 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 AP0204040_010622FTO_70394 0204040000NRG23310520221246959 N062200125A171 01/06/2022 Satyavathi Satyavathi 0204040WL0032181 00468 UBIN0812781 1541 17/08/2022 A/c Blocked or Frozen
6810 AP0204041_070622APB_FTO_75862 0204041000NRG23030620221362828 3339159552 07/06/2022 Chandramma Chandramma 0204041WL0033843 00048 BKID0008667 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0204041_070622APB_FTO_75862 0204041000NRG23030620221363078 3339159549 07/06/2022 Suribabu Suribabu 0204041WL0033848 00048 BKID0008667 1115 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6812 AP0204041_040123APB_FTO_341216 0204041000NRG23040120233181278 8598699424 04/01/2023 Matha Bebi Matha Bebi 0204041WL0154050 00415 SBIN0003410 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 AP0204041_060722APB_FTO_126121 0204041000NRG23050720222439183 N0722009B4E7B1 06/07/2022 Daasi Venkat Ramana Daasi Venkat Ramana 0204041WL0055384 00468 UBIN0CG7114 1326 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0204041_051222APB_FTO_304569 0204041000NRG23051220223042105 7185962515 05/12/2022 Bebi Bebi 0204041WL0135168 00415 SBIN0003410 3598 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0204041_070622APB_FTO_75862 0204041000NRG23060620221456461 3339159122 07/06/2022 Bhaskararao Bhaskararao 0204041WL0035506 00468 UBIN0803553 1308 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6816 AP0204041_060722APB_FTO_126121 0204041000NRG23060720222444006 N0722009B4ED51 06/07/2022 kandavilli China Maartamma kandavilli China Maartamma 0204041WL0055527 00468 UBIN0CG7114 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221488263 3339159771 07/06/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0036010 00468 UBIN0CG7114 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221488355 3339159657 07/06/2022 daaki Srinivaasu daaki Srinivaasu 0204041WL0036010 00468 UBIN0CG7114 402 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221488358 3339159431 07/06/2022 Makana Sekarbabu Makana Sekarbabu 0204041WL0036010 00468 UBIN0CG7114 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221488421 3339159850 07/06/2022 Dasari Veerabhadra Rao Dasari Veerabhadra Rao 0204041WL0036010 00468 UBIN0CG7114 536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221510634 3339159296 07/06/2022 Bandaru Brahmayya Bandaru Brahmayya 0204041WL0036401 00468 UBIN0CG7114 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 AP0204041_070622APB_FTO_75862 0204041000NRG23070620221510957 3339159627 07/06/2022 lanka Inmaanuyelu lanka Inmaanuyelu 0204041WL0036406 00468 UBIN0CG7114 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 AP0204041_100622APB_FTO_82537 0204041000NRG23090620221619538 3339148172 10/06/2022 Sade Abbulu Sade Abbulu 0204041WL0038211 00468 UBIN0CG7114 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0204041_100622APB_FTO_82537 0204041000NRG23090620221619596 3339148160 10/06/2022 Ansuri Venkata Ramana Ansuri Venkata Ramana 0204041WL0038211 00468 UBIN0CG7114 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220466320 1439205804 10/05/2022 pullayya pullayya 0204041WL0017902 00415 SBIN0003410 1508 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6826 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220470844 1439206072 10/05/2022 Sheshaaraavu Sheshaaraavu 0204041WL0018029 00176 IDIB000A010 1283 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6827 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220475636 1439205675 10/05/2022 Chanti Chanti 0204041WL0018118 00415 SBIN0003410 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220475649 1439205777 10/05/2022 Bhaskararao Bhaskararao 0204041WL0018118 00468 UBIN0803553 1512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6829 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220479358 1439206032 10/05/2022 Gadamsetti Aadinarayana Gadamsetti Aadinarayana 0204041WL0018269 00468 UBIN0CG7114 95 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220479363 1439206010 10/05/2022 Vasana Pattaabhi Vasana Pattaabhi 0204041WL0018269 00468 UBIN0CG7114 473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220479364 1439206000 10/05/2022 Vakalapudi Bhulakshmi Vakalapudi Bhulakshmi 0204041WL0018269 00468 UBIN0CG7114 95 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6832 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220479993 1439206139 10/05/2022 Juttuga Srinu Juttuga Srinu 0204041WL0018283 00468 UBIN0805751 1438 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220480155 1439206316 10/05/2022 Paparao Paparao 0204041WL0018287 00468 UBIN0805751 1217 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 AP0204041_100522APB_FTO_47457 0204041000NRG23100520220485381 1439206082 10/05/2022 Puvvala Santi Kumari Puvvala Santi Kumari 0204041WL0018450 00468 UBIN0CG7114 1249 22/05/2022 Aadhaar Number not Mapped to Account Number
6835 AP0204041_100622APB_FTO_82537 0204041000NRG23100620221622658 3339148042 10/06/2022 Karri Buramma Karri Buramma 0204041WL0038250 00468 UBIN0CG7114 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 AP0204041_100622APB_FTO_82537 0204041000NRG23100620221622676 3339148077 10/06/2022 Mulaparthi Suresh Mulaparthi Suresh 0204041WL0038250 00468 UBIN0CG7114 1251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0204041_100622APB_FTO_82537 0204041000NRG23100620221662141 3339147986 10/06/2022 Chilla lakshmi Chilla lakshmi 0204041WL0038815 00468 UBIN0CG7186 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 AP0204041_111022FTO_239874 0204041000NRG23111020222785037 6982552566 11/10/2022 p pallavati p pallavati 0204041WL0099695 00089 CBIN0281007 3598 17/12/2022 No Such Account
6839 AP0204041_111022FTO_239874 0204041000NRG23111020222785054 6982552558 11/10/2022 DEVI DEVI 0204041WL0099700 00089 CBIN0281007 3598 17/12/2022 Account closed
6840 AP0204041_120622APB_FTO_84363 0204041000NRG23120620221699982 3339176747 12/06/2022 Naagamani Naagamani 0204041WL0039497 00468 UBIN0804401 576 27/07/2022 A/c Blocked or Frozen
6841 AP0204041_120622APB_FTO_84363 0204041000NRG23120620221700278 3339176407 12/06/2022 venkatarao venkatarao 0204041WL0039497 00468 UBIN0804401 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6842 AP0204041_120622APB_FTO_84363 0204041000NRG23120620221700662 3339176606 12/06/2022 Srinivaas Srinivaas 0204041WL0039502 00089 CBIN0281007 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0204041_120622APB_FTO_84363 0204041000NRG23120620221700759 3339177119 12/06/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0039502 00089 CBIN0281007 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0204041_120622APB_FTO_84363 0204041000NRG23120620221700834 3339176657 12/06/2022 Bhaskararao Bhaskararao 0204041WL0039502 00468 UBIN0803553 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6845 AP0204041_120622FTO_84342 0204041000NRG23120620221700914 N0622020989101 12/06/2022 Chode Sravana Sandhya Chode Sravana Sandhya 0204041WL0039502 00176 IDIB000M200 1500 19/08/2022 A/c Blocked or Frozen
6846 AP0204041_120622FTO_84342 0204041000NRG23120620221700915 N0622020989041 12/06/2022 Chode Ramu Chode Ramu 0204041WL0039502 00089 CBIN0281007 500 19/08/2022 Account closed
6847 AP0204041_130722APB_FTO_134866 0204041000NRG23120720222503106 13/07/2022 Ansuri Venkata Ramana Ansuri Venkata Ramana 0204041WL0057643 00468 UBIN0CG7114 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 AP0204041_130722APB_FTO_134866 0204041000NRG23120720222503137 13/07/2022 Karri Buramma Karri Buramma 0204041WL0057646 00468 UBIN0CG7114 1199 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0204041_130722APB_FTO_134866 0204041000NRG23120720222506872 13/07/2022 Krishnamurthy Krishnamurthy 0204041WL0057814 00468 UBIN0805751 1416 18/08/2022 A/c Blocked or Frozen
6850 AP0204041_130722APB_FTO_134866 0204041000NRG23120720222508481 13/07/2022 Daasi Venkat Ramana Daasi Venkat Ramana 0204041WL0057867 00468 UBIN0CG7114 1455 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 AP0204041_130722APB_FTO_134866 0204041000NRG23120720222509024 13/07/2022 kandavilli China Maartamma kandavilli China Maartamma 0204041WL0057876 00468 UBIN0CG7114 972 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221662536 3339144564 11/06/2022 Ramana Ramana 0204041WL0038833 00468 UBIN0803057 812 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6853 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221662539 3339144616 11/06/2022 Devi Devi 0204041WL0038833 00468 UBIN0803057 1015 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6854 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221663193 3339144774 11/06/2022 Dorlamma Dorlamma 0204041WL0038845 00415 SBIN0002759 1140 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6855 AP0204041_110622APB_FTO_83558 0204041000NRG23100620221663244 3339144415 11/06/2022 Chandramma Chandramma 0204041WL0038845 00048 BKID0008667 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 AP0204041_110622APB_FTO_83558 0204041000NRG23110620221672189 3339144554 11/06/2022 mangamma mangamma 0204041WL0038959 00468 UBIN0803057 1222 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 AP0204041_120123FTO_348129 0204041000NRG23120120233205977 8615328774 12/01/2023 Singadala Sai Singadala Sai 0204041WL0156457 00468 UBIN0803057 250 09/02/2023 A/c Blocked or Frozen
6858 AP0204041_130622FTO_86010 0204041000NRG23130620221725688 N0622020988B91 13/06/2022 Kosetti varalakshmi Kosetti varalakshmi 0204041WL0039985 00468 UBIN0805751 1252 19/08/2022 No Such Account
6859 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036672 1205177141 14/04/2022 Veeranna Veeranna 0204041WL0002771 00468 UBIN0803162 879 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6860 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036701 1205177052 14/04/2022 Gadamsetti Aadinarayana Gadamsetti Aadinarayana 0204041WL0002772 00468 UBIN0CG7114 667 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6861 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036736 1205177128 14/04/2022 Vasana Pattaabhi Vasana Pattaabhi 0204041WL0002772 00468 UBIN0CG7114 889 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036741 1205177089 14/04/2022 Vakalapudi Bhulakshmi Vakalapudi Bhulakshmi 0204041WL0002772 00468 UBIN0CG7114 889 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6863 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036780 1205177099 14/04/2022 Karri Buramma Karri Buramma 0204041WL0002774 00468 UBIN0CG7114 1100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 AP0204041_140422APB_FTO_16161 0204041000NRG23140420220036798 1205177104 14/04/2022 Gadala Padmavati Gadala Padmavati 0204041WL0002774 00468 UBIN0CG7114 1100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 AP0204041_140622APB_FTO_86940 0204041000NRG23140620221786953 3339133919 14/06/2022 Amjuri Satyanarayana Amjuri Satyanarayana 0204041WL0041195 00468 UBIN0CG7114 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0204041_140622APB_FTO_86940 0204041000NRG23140620221787124 3339133941 14/06/2022 lanka Inmaanuyelu lanka Inmaanuyelu 0204041WL0041200 00468 UBIN0CG7114 1476 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0204041_200622APB_FTO_98208 0204041000NRG23200620222009819 3339134237 20/06/2022 Veerabrahmam Veerabrahmam 0204041WL0045157 00468 UBIN0804401 1743 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6868 AP0204041_200622APB_FTO_98208 0204041000NRG23200620222009839 3339134238 20/06/2022 Varalaxmi Varalaxmi 0204041WL0045157 00468 UBIN0804401 1494 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6869 AP0204041_220622FTO_101112 0204041000NRG23210620222027562 N062202C97E081 22/06/2022 Chode Sravana Sandhya Chode Sravana Sandhya 0204041WL0045545 00176 IDIB000M200 1530 19/08/2022 A/c Blocked or Frozen
6870 AP0204041_220622FTO_101112 0204041000NRG23210620222027563 N062202C97E541 22/06/2022 Chode Ramu Chode Ramu 0204041WL0045545 00089 CBIN0281007 1530 19/08/2022 Account closed
6871 AP0204041_210922FTO_213234 0204041000NRG23210920222712966 6858776778 21/09/2022 Torati VEERA VENKATA ANAMTHA LAKSHMI Torati VEERA VENKATA ANAMTHA LAKSHMI 0204041WL0087715 00468 UBIN0CG7186 2827 19/12/2022 No Such Account
6872 AP0204040_210323APB_FTO_424128 0204040000NRG23210320233730325 0408654531 21/03/2023 SURAMPUDI CHINNA VENKANNA SURAMPUDI CHINNA VENKANNA 0204040WL197118 00468 UBIN0CG7154 976 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6873 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028024 3342597357 22/06/2022 Sathi Babu Sathi Babu 0204040WL0045560 00468 UBIN0812781 1593 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6874 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028195 3342596876 22/06/2022 Krishana Krishana 0204040WL0045568 00468 UBIN0812781 1124 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6875 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028243 3342597139 22/06/2022 Rama Durga Rama Durga 0204040WL0045572 00468 UBIN0812781 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6876 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028250 3342597647 22/06/2022 Mangayamma Mangayamma 0204040WL0045572 00468 UBIN0812781 1124 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6877 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028559 3342597531 22/06/2022 Govindu Govindu 0204040WL0045576 00468 UBIN0812781 854 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6878 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028771 3342596967 22/06/2022 Bhadra Rao Bhadra Rao 0204040WL0045583 00468 UBIN0812781 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6879 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222028845 3342597615 22/06/2022 Srinivasu Srinivasu 0204040WL0045585 00468 UBIN0812781 228 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6880 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222041670 3342597432 22/06/2022 Appa Rao Appa Rao 0204040WL0045874 00468 UBIN0804720 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6881 AP0204040_220622APB_FTO_100684 0204040000NRG23210620222042296 3342597118 22/06/2022 Venkata Ramana Venkata Ramana 0204040WL0045899 00468 UBIN0804720 1219 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6882 AP0204040_231222APB_FTO_327013 0204040000NRG23211220223134736 8598251771 23/12/2022 Ramarao Ramarao 0204040WL0147907 00468 UBIN0804720 1264 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 AP0204040_231222APB_FTO_327013 0204040000NRG23221220223136600 8598251822 23/12/2022 Mery Mery 0204040WL0148178 00045 BARB0CHELLU 1799 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6884 AP0204040_241122APB_FTO_290712 0204040000NRG23231120222977977 7036654254 24/11/2022 Jasti Gangarao Jasti Gangarao 0204040WL0126965 00468 UBIN0804720 1214 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 AP0204041_010323APB_FTO_401641 0204041000NRG23010320233491979 0239227323 01/03/2023 Matha Bebi Matha Bebi 0204041WL183124 00415 SBIN0003410 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 AP0204041_020323APB_FTO_402965 0204041000NRG23020320233499148 0413680345 02/03/2023 Kadali Ramakrishna Kadali Ramakrishna 0204041WL183601 00468 UBIN0804401 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 AP0204041_070622APB_FTO_75403 0204041000NRG23020620221335156 3339132863 07/06/2022 Subbarao Subbarao 0204041WL0033540 00468 UBIN0803057 1090 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6888 AP0204041_070622APB_FTO_75403 0204041000NRG23030620221361790 3339133223 07/06/2022 Anjaneyulu Anjaneyulu 0204041WL0033838 00048 BKID0008667 856 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6889 AP0204041_070622APB_FTO_75403 0204041000NRG23040620221404345 3339133056 07/06/2022 Satyanarayana Satyanarayana 0204041WL0034464 00176 IDIB000A010 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6890 AP0204041_070622APB_FTO_75403 0204041000NRG23040620221404379 3339132973 07/06/2022 Srinivasarao Srinivasarao 0204041WL0034464 00176 IDIB000A010 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 AP0204041_140622APB_FTO_86459 0204041000NRG23140620221766812 3339151877 14/06/2022 Bandaru Brahmayya Bandaru Brahmayya 0204041WL0040816 00468 UBIN0CG7114 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 AP0204041_140622APB_FTO_86459 0204041000NRG23140620221766840 3339151882 14/06/2022 Dasi Venkata Ramana Dasi Venkata Ramana 0204041WL0040816 00468 UBIN0CG7114 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 AP0204041_190522APB_FTO_56522 0204041000NRG23180520220739192 1639282830 19/05/2022 Srinu Srinu 0204041WL0023569 00468 UBIN0805751 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 AP0204041_190522APB_FTO_56522 0204041000NRG23180520220739205 1639282808 19/05/2022 Mangayamma Mangayamma 0204041WL0023569 00468 UBIN0805751 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220766788 1639282992 19/05/2022 Relamgi Venkateswararaavu Relamgi Venkateswararaavu 0204041WL0024065 00468 UBIN0CG7114 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220766801 1639282923 19/05/2022 vasadi Jagannaadham vasadi Jagannaadham 0204041WL0024065 00468 UBIN0CG7114 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220766893 1639283077 19/05/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0024065 00468 UBIN0CG7114 235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220766913 1639282984 19/05/2022 kalidasu Musalamma kalidasu Musalamma 0204041WL0024065 00468 UBIN0CG7114 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220766966 1639282978 19/05/2022 Makana Sekarbabu Makana Sekarbabu 0204041WL0024065 00468 UBIN0CG7114 235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220767011 1639283046 19/05/2022 Paka sujata Paka sujata 0204041WL0024065 00468 UBIN0CG7114 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220767017 1639283101 19/05/2022 Dasari Veerabhadra Rao Dasari Veerabhadra Rao 0204041WL0024065 00468 UBIN0CG7114 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220767018 1639282977 19/05/2022 Dasari Mangadevi Dasari Mangadevi 0204041WL0024065 00468 UBIN0CG7114 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 AP0204041_190522APB_FTO_56522 0204041000NRG23190520220767033 1639282981 19/05/2022 Kalidasu Suhasini Kalidasu Suhasini 0204041WL0024065 00468 UBIN0CG7114 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222034990 N062202C9DF3F1 22/06/2022 Naagamani Naagamani 0204041WL0045727 00468 UBIN0804401 1245 19/08/2022 A/c Blocked or Frozen
6905 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222035202 N062202C9DEA11 22/06/2022 Vasamsetti Veerabhadraraavu Vasamsetti Veerabhadraraavu 0204041WL0045727 00468 UBIN0804401 996 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222035290 N062202C9DFDB1 22/06/2022 venkatarao venkatarao 0204041WL0045727 00468 UBIN0804401 1245 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6907 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222035335 N062202C9DF251 22/06/2022 SATYAVATHI SATYAVATHI 0204041WL0045727 00468 UBIN0804401 1245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222070251 N062202C9DFD21 22/06/2022 Srinu Srinu 0204041WL0046441 00468 UBIN0805751 496 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 AP0204041_220622APB_FTO_101144 0204041000NRG23210620222070267 N062202C9DFCD1 22/06/2022 Mangayamma Mangayamma 0204041WL0046441 00468 UBIN0805751 1487 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 AP0204041_230123FTO_356077 0204041000NRG23230120233235720 8598969946 23/01/2023 Vanum SUBBANNA Vanum SUBBANNA 0204041WL0161320 00089 CBIN0281007 3598 08/02/2023 Account closed
6911 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220909667 2024333122 24/05/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0026722 00089 CBIN0281007 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220909683 2024333163 24/05/2022 Chanti Chanti 0204041WL0026722 00415 SBIN0003410 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220909696 2024333043 24/05/2022 Bhaskararao Bhaskararao 0204041WL0026722 00468 UBIN0803553 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6914 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220913265 2024332791 24/05/2022 Veeramani Veeramani 0204041WL0026757 00468 UBIN0804401 1513 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220913336 2024341998 24/05/2022 Naagamani Naagamani 0204041WL0026759 00468 UBIN0804401 1503 07/06/2022 A/c Blocked or Frozen
6916 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220913449 2024341989 24/05/2022 venkatarao venkatarao 0204041WL0026759 00468 UBIN0804401 1503 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6917 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914441 2024341736 24/05/2022 Juttuga Srinu Juttuga Srinu 0204041WL0026772 00468 UBIN0805751 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914449 2024341850 24/05/2022 Paparao Paparao 0204041WL0026772 00468 UBIN0805751 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914584 2024342150 24/05/2022 Gopikrishna Gopikrishna 0204041WL0026772 00468 UBIN0805751 240 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914588 2024341809 24/05/2022 Suryakumari Suryakumari 0204041WL0026772 00468 UBIN0805751 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220914610 2024332737 24/05/2022 Shreenivasarao Shreenivasarao 0204041WL0026772 00468 UBIN0805751 721 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6922 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914670 2024341854 24/05/2022 Srinivasu Srinivasu 0204041WL0026772 00468 UBIN0805751 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220914688 2024341559 24/05/2022 Satyanarayana Satyanarayana 0204041WL0026772 00468 UBIN0803057 480 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6924 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220914703 2024332834 24/05/2022 Mangalakshmi Mangalakshmi 0204041WL0026772 00468 UBIN0805751 1201 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6925 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220914882 2024332932 24/05/2022 Krishnaveni Krishnaveni 0204041WL0026777 00468 UBIN0805751 251 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220914891 2024332946 24/05/2022 Lakshmi Lakshmi 0204041WL0026775 00468 UBIN0805751 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220924539 2024341949 24/05/2022 Subbalakshmi Subbalakshmi 0204041WL0026916 00468 UBIN0805751 1500 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6928 AP0204041_130622APB_FTO_86006 0204041000NRG23130620221746792 3339171278 13/06/2022 papayamma papayamma 0204041WL0040420 00468 UBIN0805751 1500 27/07/2022 A/c Blocked or Frozen
6929 AP0204041_141222FTO_318541 0204041000NRG23141220223098417 8597266030 14/12/2022 Dhana Lakshmi Dhana Lakshmi 0204041WL0142698 00468 UBIN0805751 488 08/02/2023 Account closed
6930 AP0204041_180522APB_FTO_55265 0204041000NRG23170520220730104 1639548332 18/05/2022 Lakshmi Lakshmi 0204041WL0023396 00468 UBIN0805751 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 AP0204041_180522APB_FTO_55265 0204041000NRG23170520220730248 1639548600 18/05/2022 Satya Veni Satya Veni 0204041WL0023397 00468 UBIN0805751 1474 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737609 1639548434 18/05/2022 Juttuga Srinu Juttuga Srinu 0204041WL0023544 00468 UBIN0805751 1015 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737752 1639548485 18/05/2022 Gopikrishna Gopikrishna 0204041WL0023544 00468 UBIN0805751 812 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737781 1639548655 18/05/2022 Shreenivasarao Shreenivasarao 0204041WL0023544 00468 UBIN0805751 609 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6935 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737834 1639548383 18/05/2022 Srinivasu Srinivasu 0204041WL0023544 00468 UBIN0805751 1218 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737851 1639548108 18/05/2022 Satyanarayana Satyanarayana 0204041WL0023544 00468 UBIN0803057 812 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6937 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220737872 1639548395 18/05/2022 Mangalakshmi Mangalakshmi 0204041WL0023544 00468 UBIN0805751 1218 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6938 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220738045 1639548409 18/05/2022 pullayya pullayya 0204041WL0023549 00415 SBIN0003410 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6939 AP0204041_180522APB_FTO_55265 0204041000NRG23180520220738248 1639548614 18/05/2022 Somannababu Somannababu 0204041WL0023553 00354 PUNB0585700 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 AP0204041_180622FTO_96425 0204041000NRG23180620221958647 N06220209D45B1 18/06/2022 santhoshi mata santhoshi mata 0204041WL0044190 00468 UBIN0800066 1248 19/08/2022 A/c Blocked or Frozen
6941 AP0204041_190522FTO_56511 0204041000NRG23190520220760025 1638898587 19/05/2022 Ratna Kumari Ratna Kumari 0204041WL0023839 00468 UBIN0805751 999 27/05/2022 A/c Blocked or Frozen
6942 AP0204041_210522APB_FTO_58253 0204041000NRG23210520220835701 1968623247 21/05/2022 ramakrishna ramakrishna 0204041WL0025276 00468 UBIN0803057 1251 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6943 AP0204041_210522APB_FTO_58253 0204041000NRG23210520220835730 1968623287 21/05/2022 krishna prasad krishna prasad 0204041WL0025276 00415 SBIN0000996 500 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6944 AP0204041_230522APB_FTO_60039 0204041000NRG23230520220888766 2024722218 23/05/2022 pullayya pullayya 0204041WL0026235 00415 SBIN0003410 1495 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6945 AP0204041_230522APB_FTO_60039 0204041000NRG23230520220888837 2024722270 23/05/2022 Somannababu Somannababu 0204041WL0026237 00354 PUNB0585700 1234 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 AP0204041_230522APB_FTO_60039 0204041000NRG23230520220888885 2024722180 23/05/2022 Naga Krishna Naga Krishna 0204041WL0026237 00468 UBIN0804401 1234 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6947 AP0204041_230522APB_FTO_60039 0204041000NRG23230520220893308 2024722288 23/05/2022 Gadamsetti Aadinarayana Gadamsetti Aadinarayana 0204041WL0026314 00468 UBIN0CG7114 501 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6948 AP0204041_090323APB_FTO_411668 0204041000NRG23090320233570172 0413686724 09/03/2023 Sunkara Saayibaabu Sunkara Saayibaabu 0204041WL188076 00468 UBIN0803057 1176 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 AP0204041_120622APB_FTO_84369 0204041000NRG23120620221693038 3339132678 12/06/2022 Gopikrishna Gopikrishna 0204041WL0039360 00468 UBIN0805751 1280 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 AP0204041_120622APB_FTO_84369 0204041000NRG23120620221700188 3339132516 12/06/2022 Vasamsetti Veerabhadraraavu Vasamsetti Veerabhadraraavu 0204041WL0039497 00468 UBIN0804401 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 AP0204041_120622APB_FTO_84369 0204041000NRG23120620221700326 3339132599 12/06/2022 SATYAVATHI SATYAVATHI 0204041WL0039497 00468 UBIN0804401 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0204041_180622APB_FTO_96451 0204041000NRG23150620221825042 3339147255 18/06/2022 Allam Kotilingam Allam Kotilingam 0204041WL0041948 00415 SBIN0003410 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 AP0204041_160822APB_FTO_165651 0204041000NRG23160820222603898 4223421426 16/08/2022 Palivella Bhaskararao Palivella Bhaskararao 0204041WL0068657 00468 UBIN0803553 1458 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6954 AP0204041_180622APB_FTO_96451 0204041000NRG23170620221909814 3339147210 18/06/2022 Sade Abbulu Sade Abbulu 0204041WL0043453 00468 UBIN0CG7114 1499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 AP0204041_180622APB_FTO_96451 0204041000NRG23170620221911174 3339146871 18/06/2022 Karri Buramma Karri Buramma 0204041WL0043474 00468 UBIN0CG7114 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 AP0204041_180622APB_FTO_96451 0204041000NRG23170620221911189 3339146904 18/06/2022 Mulaparthi Suresh Mulaparthi Suresh 0204041WL0043474 00468 UBIN0CG7114 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0204041_180622APB_FTO_96451 0204041000NRG23170620221939124 3339147260 18/06/2022 PILLA Mangaraju PILLA Mangaraju 0204041WL0043877 00468 UBIN0CG7114 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 AP0204041_180622APB_FTO_96451 0204041000NRG23180620221954158 3339146601 18/06/2022 Guttula Lakshmi Guttula Lakshmi 0204041WL0044072 00691 IPOS0000001 1606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0204041_200422APB_FTO_22056 0204041000NRG23190420220067291 1201830501 20/04/2022 Venkateswara Rao Venkateswara Rao 0204041WL0004502 00468 UBIN0805751 180 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 AP0204041_211222FTO_325941 0204041000NRG23201220223125330 8615355630 21/12/2022 Torati VEERA VENKATA ANAMTHA LAKSHMI Torati VEERA VENKATA ANAMTHA LAKSHMI 0204041WL0146499 00468 UBIN0CG7186 3598 09/02/2023 No Such Account
6961 AP0204041_211222FTO_325941 0204041000NRG23201220223130384 8615355580 21/12/2022 Paidi Raama Lakshmi Paidi Raama Lakshmi 0204041WL0147201 00415 SBIN0003410 1222 09/02/2023 No Such Account
6962 AP0204041_211222FTO_325941 0204041000NRG23201220223130633 8615355779 21/12/2022 Nimmakayala Suryarao Nimmakayala Suryarao 0204041WL0147255 00468 UBIN0CG7114 1415 09/02/2023 Account closed
6963 AP0204041_211222FTO_325941 0204041000NRG23201220223130751 8615355488 21/12/2022 Vanum SUBBANNA Vanum SUBBANNA 0204041WL0147282 00089 CBIN0281007 3598 09/02/2023 Account closed
6964 AP0204041_211222FTO_325941 0204041000NRG23211220223134612 8615355491 21/12/2022 Anchrii Satyanaarayana Anchrii Satyanaarayana 0204041WL0147887 00089 CBIN0281007 3598 09/02/2023 Account closed
6965 AP0204041_211222FTO_325941 0204041000NRG23211220223134622 8615355734 21/12/2022 Kukkala Nagamani Kukkala Nagamani 0204041WL0147888 00468 UBIN0805751 1392 09/02/2023 No Such Account
6966 AP0204041_211222FTO_325941 0204041000NRG23211220223134631 8615355737 21/12/2022 Chintapalli Varalaxmi Chintapalli Varalaxmi 0204041WL0147889 00468 UBIN0805751 337 09/02/2023 No Such Account
6967 AP0204041_260422APB_FTO_32087 0204041000NRG23260420220196780 1921973648 26/04/2022 Vasana Pattaabhi Vasana Pattaabhi 0204041WL0010499 00468 UBIN0CG7114 1538 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 AP0204041_181022APB_FTO_246623 0204041000NRG23181020222804029 6985434796 18/10/2022 Kadali Ramakrishna Kadali Ramakrishna 0204041WL0103126 00468 UBIN0804401 1195 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 AP0204041_220422APB_FTO_27090 0204041000NRG23220420220117663 1110381728 22/04/2022 Mulaparthi Suresh Mulaparthi Suresh 0204041WL0007361 00468 UBIN0CG7114 1021 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 AP0204041_220622APB_FTO_101614 0204041000NRG23220620222100417 3342404722 22/06/2022 Sundheer Sundheer 0204041WL0046976 00415 SBIN0003410 1920 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6971 AP0204041_230323APB_FTO_426213 0204041000NRG23230320233740690 0411188183 23/03/2023 Pamula Suribabu Pamula Suribabu 0204041WL197708 00468 UBIN0803057 1233 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6972 AP0204041_230323APB_FTO_426213 0204041000NRG23230320233740803 0411188143 23/03/2023 Naga Durga Venkatarao Naga Durga Venkatarao 0204041WL197711 00468 UBIN0803057 969 01/04/2023 Account Holder Expired
6973 AP0204041_230323APB_FTO_426213 0204041000NRG23230320233748286 0411188268 23/03/2023 Eedhivalli Eswaramma Eedhivalli Eswaramma 0204041WL198073 00468 UBIN0CG7114 1248 01/04/2023 Account Holder Expired
6974 AP0204041_261222APB_FTO_329321 0204041000NRG23241220223148053 8599152152 26/12/2022 Chundru Mallikharjuna Ravu Chundru Mallikharjuna Ravu 0204041WL0149834 00468 UBIN0CG7114 1500 08/02/2023 Aadhaar Number not Mapped to Account Number
6975 AP0204041_260722APB_FTO_146985 0204041000NRG23260720222566846 3488205666 26/07/2022 Karri Buramma Karri Buramma 0204041WL0062223 00468 UBIN0CG7114 249 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 AP0204041_260722APB_FTO_146985 0204041000NRG23260720222566970 3488205624 26/07/2022 Bhaskararao Bhaskararao 0204041WL0062244 00468 UBIN0803553 1190 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6977 AP0204041_280622APB_FTO_113299 0204041000NRG23280620222266854 N062203AF626E1 28/06/2022 Vasamsetti Veerabhadraraavu Vasamsetti Veerabhadraraavu 0204041WL0050585 00468 UBIN0804401 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 AP0204041_280622APB_FTO_113299 0204041000NRG23280620222288987 N062203AF61B61 28/06/2022 Gopikrishna Gopikrishna 0204041WL0051104 00468 UBIN0805751 1235 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 AP0204041_280622APB_FTO_113299 0204041000NRG23280620222289405 N062203AF62681 28/06/2022 Satyanarayana Satyanarayana 0204041WL0051109 00468 UBIN0803057 972 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6980 AP0204041_280622APB_FTO_113299 0204041000NRG23280620222289496 N062203AF5A141 28/06/2022 Srinivasanarayanamurthi Srinivasanarayanamurthi 0204041WL0051112 00468 UBIN0803057 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0204041_310123APB_FTO_368221 0204041000NRG23310120233276224 8596154954 31/01/2023 THOTA Chandramma THOTA Chandramma 0204041WL0167329 00048 BKID0008667 490 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0204041_310123APB_FTO_368221 0204041000NRG23310120233276227 8596154962 31/01/2023 PANDU PANDU 0204041WL0167329 00048 BKID0008667 490 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221198887 3330001975 31/05/2022 Vasamsetti Veerabhadraraavu Vasamsetti Veerabhadraraavu 0204041WL0031320 00468 UBIN0804401 253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221199777 3330002537 31/05/2022 Ashokkumar Ashokkumar 0204041WL0031341 00415 SBIN0003410 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221209545 3330002477 31/05/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0031507 00089 CBIN0281007 1325 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0204041_220223APB_FTO_389957 0204041000NRG23210220233407122 0238722268 22/02/2023 Chirra Kumaari Chirra Kumaari 0204041WL177743 00468 UBIN0CG7114 1461 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0204041_220223APB_FTO_389957 0204041000NRG23220220233420616 0238721894 22/02/2023 Sunkara Saayibaabu Sunkara Saayibaabu 0204041WL178755 00468 UBIN0803057 1248 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 AP0204041_230922FTO_216002 0204041000NRG23230920222722139 6864035789 23/09/2022 Singadala sai Singadala sai 0204041WL0089070 00468 UBIN0803057 250 03/12/2022 A/c Blocked or Frozen
6989 AP0204041_230922FTO_216002 0204041000NRG23230920222723089 6864035834 23/09/2022 Dasari Veerabhadra Rao Dasari Veerabhadra Rao 0204041WL0089249 00468 UBIN0CG7114 1410 04/12/2022 No Such Account
6990 AP0204041_230922FTO_216002 0204041000NRG23230920222723091 6864035833 23/09/2022 Dasari Veerabhadra Rao Dasari Veerabhadra Rao 0204041WL0089249 00468 UBIN0CG7114 536 04/12/2022 No Such Account
6991 AP0204041_240522FTO_61008 0204041000NRG23240520220926852 2027386198 24/05/2022 Ratna Kumari Ratna Kumari 0204041WL0026960 00468 UBIN0805751 496 06/06/2022 A/c Blocked or Frozen
6992 AP0204041_250622FTO_107313 0204041000NRG23240620222183286 N06220333F2141 25/06/2022 Kamjula Anjaneyulu Kamjula Anjaneyulu 0204041WL0048595 00415 SBIN0003410 808 18/08/2022 Account closed
6993 AP0204041_280522APB_FTO_65881 0204041000NRG23280520221096522 N052202D174951 28/05/2022 Kumaari Kumaari 0204041WL0029571 00415 SBIN0003410 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6994 AP0204041_280522APB_FTO_65881 0204041000NRG23280520221107865 N052202D174591 28/05/2022 Subbarao Subbarao 0204041WL0029778 00468 UBIN0803057 687 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6995 AP0204041_290622APB_FTO_115263 0204041000NRG23280620222290515 N062203AF65B41 29/06/2022 Daasi Venkat Ramana Daasi Venkat Ramana 0204041WL0051133 00468 UBIN0CG7114 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 AP0204041_290622APB_FTO_115263 0204041000NRG23280620222290876 N062203AF70D11 29/06/2022 kandavilli China Maartamma kandavilli China Maartamma 0204041WL0051145 00468 UBIN0CG7114 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 AP0204041_290622APB_FTO_115263 0204041000NRG23280620222290877 N062203AF66641 29/06/2022 Bandaru Brahmayya Bandaru Brahmayya 0204041WL0051145 00468 UBIN0CG7114 512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 AP0204041_300922FTO_229885 0204041000NRG23280920222742510 6915939199 30/09/2022 Pilli Beby Pilli Beby 0204041WL0092305 00468 UBIN0803057 1500 05/12/2022 A/c Blocked or Frozen
6999 AP0204041_040123FTO_341536 0204041000NRG23281220223166803 8597965451 04/01/2023 Guttula Srinivasa Narayana Murthi Guttula Srinivasa Narayana Murthi 0204041WL0152052 00468 UBIN0805751 972 08/02/2023 A/c Blocked or Frozen
7000 AP0204041_290422FTO_34641 0204041000NRG23290420220230310 1424114751 29/04/2022 soniya soniya 0204041WL0011626 00468 UBIN0803057 1542 21/05/2022 Account closed
7001 AP0204041_290422APB_FTO_34649 0204041000NRG23290420220230908 1242889484 29/04/2022 Naga Lakshmi Naga Lakshmi 0204041WL0011672 00468 UBIN0803057 1542 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 AP0204041_290622APB_FTO_115263 0204041000NRG23290620222297323 N062203AF651B1 29/06/2022 Bhaskararao Bhaskararao 0204041WL0051329 00468 UBIN0803553 1458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7003 AP0204041_290622APB_FTO_115263 0204041000NRG23290620222300931 N062203AF66971 29/06/2022 Srinivaas Srinivaas 0204041WL0051487 00089 CBIN0281007 936 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 AP0204041_290622APB_FTO_115263 0204041000NRG23290620222301002 N062203AF66301 29/06/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0051487 00089 CBIN0281007 702 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 AP0204041_310123FTO_368205 0204041000NRG23310120233267803 8595746501 31/01/2023 Gotru Naaraayudu Gotru Naaraayudu 0204041WL0166584 00468 UBIN0805751 972 08/02/2023 No Such Account
7006 AP0204041_310123FTO_368205 0204041000NRG23310120233268743 8595746656 31/01/2023 Satish Satish 0204041WL0166683 00415 SBIN0003410 1501 08/02/2023 Account closed
7007 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220925536 2024341611 24/05/2022 Srinu Srinu 0204041WL0026943 00468 UBIN0805751 1501 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220926850 2024341541 24/05/2022 Jogi Bangarayya Jogi Bangarayya 0204041WL0026960 00078 CNRB0013258 1487 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7009 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220935062 2024342104 24/05/2022 Relamgi Venkateswararaavu Relamgi Venkateswararaavu 0204041WL0027070 00468 UBIN0CG7114 1030 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220935077 2024342142 24/05/2022 vasadi Jagannaadham vasadi Jagannaadham 0204041WL0027070 00468 UBIN0CG7114 1030 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220935175 2024342101 24/05/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0027070 00468 UBIN0CG7114 1030 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 AP0204041_240522APB_FTO_61034 0204041000NRG23240520220935183 2024342237 24/05/2022 chikkala Srinu Baabu chikkala Srinu Baabu 0204041WL0027070 00468 UBIN0CG7114 1030 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 AP0204041_240522APB_FTO_61053 0204041000NRG23240520220940627 2024333065 24/05/2022 Kandavilli Ratna Kumaari Kandavilli Ratna Kumaari 0204041WL0027150 00468 UBIN0CG7114 754 07/06/2022 Aadhaar Number not Mapped to Account Number
7014 AP0204041_280422APB_FTO_33712 0204041000NRG23280420220220546 1242844682 28/04/2022 Karri Buramma Karri Buramma 0204041WL0011263 00468 UBIN0CG7114 769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 AP0204041_280422APB_FTO_33712 0204041000NRG23280420220220594 1242844687 28/04/2022 Gadala Padmavati Gadala Padmavati 0204041WL0011263 00468 UBIN0CG7114 256 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 AP0204041_280622APB_FTO_113276 0204041000NRG23280620222288638 N062203AF82F01 28/06/2022 Juttuga Veerabrahmam Juttuga Veerabrahmam 0204041WL0051101 00468 UBIN0804401 747 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7017 AP0204041_280622APB_FTO_113276 0204041000NRG23280620222288662 N062203AF82F11 28/06/2022 Juttuga Varalaxmi Juttuga Varalaxmi 0204041WL0051101 00468 UBIN0804401 1494 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7018 AP0204041_280622APB_FTO_113276 0204041000NRG23280620222290129 N062203AF8EE01 28/06/2022 chonga Venkataraavu chonga Venkataraavu 0204041WL0051120 00468 UBIN0CG7114 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 AP0204042_070622APB_FTO_75034 0204042000NRG23010620221253069 3339169439 07/06/2022 Meera saheb Meera saheb 0204042WL0032312 00468 UBIN0800066 975 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7020 AP0204042_070622APB_FTO_75034 0204042000NRG23010620221266388 3339169754 07/06/2022 Nagaraju Nagaraju 0204042WL0032514 00415 SBIN0020546 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0204042_070622APB_FTO_75034 0204042000NRG23010620221266531 3339169882 07/06/2022 bandaru bandaru 0204042WL0032519 00415 SBIN0020546 1750 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 AP0204042_070622APB_FTO_75034 0204042000NRG23010620221266536 3339169755 07/06/2022 Adinarayana Adinarayana 0204042WL0032519 00415 SBIN0020546 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 AP0204042_070622APB_FTO_75034 0204042000NRG23010620221273784 3339169560 07/06/2022 YELLE RAMESH YELLE RAMESH 0204042WL0032646 00078 CNRB0004477 1312 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0204042_050722APB_FTO_124875 0204042000NRG23050720222412133 N0722007F94CD1 05/07/2022 Naresh Naresh 0204042WL0054568 00045 BARB0PEDAPA 460 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7025 AP0204041_310123FTO_368205 0204041000NRG23310120233275123 8595746583 31/01/2023 Muttabathula Lakshmi Kumari Muttabathula Lakshmi Kumari 0204041WL0167239 00468 UBIN0CG7114 3598 08/02/2023 No Such Account
7026 AP0204041_310123FTO_368205 0204041000NRG23310120233275452 8595746594 31/01/2023 Trimurthulu Trimurthulu 0204041WL0167259 00499 ANDB0CG7114 1285 08/02/2023 Participant not mapped to the product
7027 AP0204041_310123FTO_368205 0204041000NRG23310120233275453 8595746593 31/01/2023 Ganga Bhavani Ganga Bhavani 0204041WL0167259 00499 ANDB0CG7114 1285 08/02/2023 Participant not mapped to the product
7028 AP0204041_310123FTO_368205 0204041000NRG23310120233275797 8595746517 31/01/2023 Gummadi Anantalaxmi Gummadi Anantalaxmi 0204041WL0167302 00468 UBIN0805751 976 08/02/2023 No Such Account
7029 AP0204042_060622APB_FTO_71800 0204042000NRG23010620221253223 3339135129 06/06/2022 Macharao Macharao 0204042WL0032313 00468 UBIN0800066 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 AP0204042_060722APB_FTO_125503 0204042000NRG23050720222438708 06/07/2022 YELLE RAMESH YELLE RAMESH 0204042WL0055367 00078 CNRB0013256 1715 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 AP0204042_070622FTO_74947 0204042000NRG23070620221497063 N06220209F6BD1 07/06/2022 GUTTULA LAKSHMI DURGA GUTTULA LAKSHMI DURGA 0204042WL0036162 00468 UBIN0CG7121 1750 19/08/2022 Account Under Litigation
7032 AP0204042_080622APB_FTO_78053 0204042000NRG23080620221555262 3339134452 08/06/2022 Nagaraju Nagaraju 0204042WL0037115 00415 SBIN0020546 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 AP0204042_080622APB_FTO_78053 0204042000NRG23080620221555273 3339134453 08/06/2022 bandaru bandaru 0204042WL0037115 00415 SBIN0020546 1190 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0204042_080622APB_FTO_78053 0204042000NRG23080620221555278 3339134454 08/06/2022 Adinarayana Adinarayana 0204042WL0037115 00415 SBIN0020546 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 AP0204042_110522FTO_48862 0204042000NRG23110520220525579 1441336978 11/05/2022 VELPURI SAYAVATI VELPURI SAYAVATI 0204042WL0019270 00468 UBIN0CG7121 1425 22/05/2022 Account Under Litigation
7036 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754665 3339099479 14/06/2022 Suribabu Suribabu 0204042WL0040569 00045 BARB0PEDAPA 1416 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754669 3339099599 14/06/2022 Srinivasu Srinivasu 0204042WL0040570 00045 BARB0PEDAPA 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754789 3339098900 14/06/2022 Siva Swamy Venkataramana Siva Swamy Venkataramana 0204042WL0040570 00468 UBIN0800066 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754801 3339099624 14/06/2022 anji babu anji babu 0204042WL0040570 00045 BARB0PEDAPA 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754805 3339098971 14/06/2022 Munendra Munendra 0204042WL0040570 00045 BARB0PEDAPA 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 AP0204042_140622APB_FTO_86843 0204042000NRG23130620221754919 3339099214 14/06/2022 Srinivas Srinivas 0204042WL0040579 00045 BARB0PEDAPA 1494 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7042 AP0204042_140622APB_FTO_86843 0204042000NRG23140620221767847 3339099348 14/06/2022 Durga Durga 0204042WL0040829 00045 BARB0PEDAPA 484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 AP0204042_140622APB_FTO_86843 0204042000NRG23140620221767858 3339099527 14/06/2022 Suryarao Suryarao 0204042WL0040829 00045 BARB0PEDAPA 1694 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 AP0204042_140622APB_FTO_86843 0204042000NRG23140620221776099 3339099539 14/06/2022 Kommari Martamma Kommari Martamma 0204042WL0040961 00468 UBIN0CG7165 484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 AP0204042_050722APB_FTO_124875 0204042000NRG23050720222412253 N0722007F94EF1 05/07/2022 BANDARU JEJULU BANDARU JEJULU 0204042WL0054581 00415 SBIN0020546 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 AP0204042_050722APB_FTO_124875 0204042000NRG23050720222413318 N0722007F95AD1 05/07/2022 Lakshmi Lakshmi 0204042WL0054639 00415 SBIN0021526 1175 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7047 AP0204042_050722APB_FTO_124875 0204042000NRG23050720222426298 N0722007F95E91 05/07/2022 BobbiliVenkateshulu BobbiliVenkateshulu 0204042WL0054987 00468 UBIN0CG7121 1500 17/08/2022 A/c Blocked or Frozen
7048 AP0204042_070922FTO_195731 0204042000NRG23060920222651277 6862816861 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 968 03/12/2022 No Such Account
7049 AP0204042_070922FTO_195731 0204042000NRG23060920222651278 6862816857 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 1482 03/12/2022 No Such Account
7050 AP0204042_070922FTO_195731 0204042000NRG23060920222651279 6862816858 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 980 03/12/2022 No Such Account
7051 AP0204042_070922FTO_195731 0204042000NRG23060920222651280 6862816860 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 230 03/12/2022 No Such Account
7052 AP0204042_070922FTO_195731 0204042000NRG23060920222651281 6862816862 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 484 03/12/2022 No Such Account
7053 AP0204042_070922FTO_195731 0204042000NRG23060920222651282 6862816859 07/09/2022 Kommari Marthamma Kommari Marthamma 0204042WL0077187 00691 IPOS0000001 245 03/12/2022 No Such Account
7054 AP0204042_080622APB_FTO_78045 0204042000NRG23070620221483271 3339163981 08/06/2022 Nukamma Nukamma 0204042WL0035914 00176 IDIB000A010 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 AP0204042_080622APB_FTO_78045 0204042000NRG23070620221499775 3339164058 08/06/2022 Meera saheb Meera saheb 0204042WL0036228 00468 UBIN0800066 980 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7056 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221535934 3339164271 08/06/2022 KASE SURIBABU KASE SURIBABU 0204042WL0036786 00468 UBIN0CG7121 1715 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7057 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221535937 3339164238 08/06/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0036786 00468 UBIN0CG7121 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221555246 3339164021 08/06/2022 Dhanaraju Dhanaraju 0204042WL0037115 00415 SBIN0020546 1190 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221555249 3339163646 08/06/2022 Sobhanbabu Sobhanbabu 0204042WL0037115 00415 SBIN0020546 1190 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7060 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221556233 3339163738 08/06/2022 Yohanu Yohanu 0204042WL0037128 00415 SBIN0020546 1748 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7061 AP0204042_080622APB_FTO_78045 0204042000NRG23080620221560201 3339164066 08/06/2022 YELLE RAMESH YELLE RAMESH 0204042WL0037228 00078 CNRB0004477 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0204042_130722APB_FTO_134376 0204042000NRG23130720222518439 13/07/2022 YELLE RAMESH YELLE RAMESH 0204042WL0058349 00078 CNRB0013256 1736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 AP0204042_190522APB_FTO_56777 0204042000NRG23190520220769330 1639225569 19/05/2022 Durga Durga 0204042WL0024164 00415 SBIN0002759 1205 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7064 AP0204042_190722APB_FTO_140411 0204042000NRG23190720222547996 19/07/2022 Narayanareddi Narayanareddi 0204042WL0060064 00468 UBIN0800066 828 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7065 AP0204042_190722APB_FTO_140411 0204042000NRG23190720222551698 19/07/2022 Macharao Macharao 0204042WL0060278 00468 UBIN0800066 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 AP0204041_220622APB_FTO_101127 0204041000NRG23210620222030202 3342411773 22/06/2022 papayamma papayamma 0204041WL0045617 00468 UBIN0805751 1004 27/07/2022 A/c Blocked or Frozen
7067 AP0204041_220622APB_FTO_101127 0204041000NRG23210620222040298 3342411173 22/06/2022 Dasi Venkata Ramana Dasi Venkata Ramana 0204041WL0045846 00468 UBIN0CG7114 1181 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0204041_220622APB_FTO_101127 0204041000NRG23210620222050250 3342411316 22/06/2022 Srinivaas Srinivaas 0204041WL0046069 00089 CBIN0281007 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0204041_220622APB_FTO_101127 0204041000NRG23210620222050336 3342411572 22/06/2022 Venkata Lakshmi Venkata Lakshmi 0204041WL0046069 00089 CBIN0281007 490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0204041_220622APB_FTO_101127 0204041000NRG23220620222092680 3342411188 22/06/2022 kandavilli China Maartamma kandavilli China Maartamma 0204041WL0046794 00468 UBIN0CG7114 1521 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 AP0204041_220622APB_FTO_101127 0204041000NRG23220620222092955 3342411407 22/06/2022 Amjuri Satyanarayana Amjuri Satyanarayana 0204041WL0046800 00468 UBIN0CG7114 443 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 AP0204041_220622APB_FTO_101127 0204041000NRG23220620222093707 3342411867 22/06/2022 Bandaru Brahmayya Bandaru Brahmayya 0204041WL0046803 00468 UBIN0CG7114 1105 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222179396 N06220333FD5B1 25/06/2022 Ansuri Venkata Ramana Ansuri Venkata Ramana 0204041WL0048490 00468 UBIN0CG7114 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222179426 N06220333FD8F1 25/06/2022 PILLA Mangaraju PILLA Mangaraju 0204041WL0048490 00468 UBIN0CG7114 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222184199 N06220333FD651 25/06/2022 Sade Abbulu Sade Abbulu 0204041WL0048623 00468 UBIN0CG7114 505 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222187944 N06220333FB671 25/06/2022 Subbarao Subbarao 0204041WL0048704 00468 UBIN0803057 1530 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7077 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222189178 N06220333FAB41 25/06/2022 krishna prasad krishna prasad 0204041WL0048736 00415 SBIN0000996 996 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7078 AP0204041_250622APB_FTO_107332 0204041000NRG23240620222189270 N06220333FCB51 25/06/2022 ramakrishna ramakrishna 0204041WL0048739 00468 UBIN0803057 1494 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 AP0204041_270223APB_FTO_395663 0204041000NRG23270220233465501 0240613949 27/02/2023 Chirra Kumaari Chirra Kumaari 0204041WL181376 00468 UBIN0CG7114 995 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0204041_270223APB_FTO_395663 0204041000NRG23270220233467799 0240613892 27/02/2023 Kurupudi Vanuvulamma Kurupudi Vanuvulamma 0204041WL181524 00415 SBIN0003410 970 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 AP0204041_270223APB_FTO_395663 0204041000NRG23270220233467818 0240613874 27/02/2023 Satyavati Satyavati 0204041WL181524 00415 SBIN0003410 1213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0204041_270922APB_FTO_222220 0204041000NRG23270920222736320 6868190063 27/09/2022 Kadali Ramakrishna Kadali Ramakrishna 0204041WL0091195 00468 UBIN0804401 964 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 AP0204041_271222FTO_331873 0204041000NRG23271220223161867 8594742685 27/12/2022 Kola Naagamani Kola Naagamani 0204041WL0151484 00468 UBIN0CG7114 1487 08/02/2023 Account closed
7084 AP0204041_271222FTO_331873 0204041000NRG23271220223162257 8594742416 27/12/2022 Surya Kumaari Surya Kumaari 0204041WL0151534 00499 ANDB0007999 350 08/02/2023 Participant not mapped to the product
7085 AP0204042_070422FTO_3839 0204042000NRG22310320223369343 1193255135 07/04/2022 Gara Kumari Gara Kumari 0204042WL2140712 00468 UBIN0CG7121 980 13/05/2022 Account Under Litigation
7086 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221480610 3339154697 08/06/2022 anji babu anji babu 0204042WL0035865 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221480615 3339154184 08/06/2022 Munendra Munendra 0204042WL0035865 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221481358 3339154199 08/06/2022 Srinivasu Srinivasu 0204042WL0035883 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221481477 3339153984 08/06/2022 Siva Swamy Venkataramana Siva Swamy Venkataramana 0204042WL0035883 00468 UBIN0800066 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221481563 3339154511 08/06/2022 Srinivas Srinivas 0204042WL0035885 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7091 AP0204042_080622FTO_77796 0204042000NRG23070620221502881 N0622020C1FF71 08/06/2022 Undrasula Ratnakumar Undrasula Ratnakumar 0204042WL0036273 00468 UBIN0800066 1470 19/08/2022 No Such Account
7092 AP0204042_080622APB_FTO_77453 0204042000NRG23070620221504479 3339154013 08/06/2022 Lakshmi Lakshmi 0204042WL0036304 00045 BARB0PEDAPA 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 AP0204042_080622FTO_77796 0204042000NRG23080620221535920 N0622020C20101 08/06/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0036786 00468 UBIN0CG7121 1715 19/08/2022 Account Under Litigation
7094 AP0204042_080622FTO_77796 0204042000NRG23080620221555217 N0622020C1FC91 08/06/2022 PEDAKAPU NANDURI PEDAKAPU NANDURI 0204042WL0037115 00415 SBIN0020546 1190 19/08/2022 Account closed
7095 AP0204042_080622FTO_77796 0204042000NRG23080620221558468 N0622020C1F7D1 08/06/2022 LAKSHMI LAKSHMI 0204042WL0037192 00176 IDIB000A010 1713 19/08/2022 No Such Account
7096 AP0204042_080622FTO_77796 0204042000NRG23080620221561882 N0622020C1FEC1 08/06/2022 Manga Manga 0204042WL0037261 00468 UBIN0800066 237 19/08/2022 No Such Account
7097 AP0204042_080622FTO_77796 0204042000NRG23080620221561900 N0622020C201C1 08/06/2022 NARSIPUDI PEDDA VEERRAJU NARSIPUDI PEDDA VEERRAJU 0204042WL0037261 00468 UBIN0CG7121 237 19/08/2022 Account Under Litigation
7098 AP0204042_110522APB_FTO_48772 0204042000NRG23110520220501416 1441076952 11/05/2022 Durga Durga 0204042WL0018814 00415 SBIN0002759 1396 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7099 AP0204042_140622APB_FTO_86871 0204042000NRG23130620221755948 3339114990 14/06/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0040602 00415 SBIN0020546 1785 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 AP0204042_130722FTO_134236 0204042000NRG23130720222512566 13/07/2022 Ammulu Ammulu 0204042WL0058004 00468 UBIN0800066 1488 18/08/2022 No Such Account
7101 AP0204042_150223APB_FTO_383231 0204042000NRG23140220233348112 0255367805 15/02/2023 Poturaju Poturaju 0204042WL173569 00468 UBIN0800066 1250 30/03/2023 Aadhaar Number not Mapped to Account Number
7102 AP0204042_140622APB_FTO_86871 0204042000NRG23140620221757439 3339115126 14/06/2022 Meera saheb Meera saheb 0204042WL0040636 00468 UBIN0800066 1210 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7103 AP0204042_140622APB_FTO_86871 0204042000NRG23140620221758959 3339114519 14/06/2022 Naresh Naresh 0204042WL0040672 00045 BARB0PEDAPA 1062 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7104 AP0204042_150223APB_FTO_383231 0204042000NRG23150220233359823 0255367868 15/02/2023 Seetamahalakshmi Seetamahalakshmi 0204042WL174636 00468 UBIN0800066 1248 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 AP0204041_250123APB_FTO_358808 0204041000NRG23250120233244171 8599067389 25/01/2023 Matha Bebi Matha Bebi 0204041WL0163360 00415 SBIN0003410 3598 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 AP0204041_250522APB_FTO_61643 0204041000NRG23250520220967349 2071839773 25/05/2022 kandavilli China Maartamma kandavilli China Maartamma 0204041WL0027513 00468 UBIN0CG7114 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0204041_250522APB_FTO_61643 0204041000NRG23250520220967418 2071839793 25/05/2022 Palleti Mani Kumari Palleti Mani Kumari 0204041WL0027513 00468 UBIN0CG7114 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0204041_280223APB_FTO_398096 0204041000NRG23280220233475152 0240024249 28/02/2023 Masabathula Accayamma Masabathula Accayamma 0204041WL181946 00468 UBIN0CG7114 1483 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0204041_300522APB_FTO_67946 0204041000NRG23300520221161229 3330603909 30/05/2022 pullayya pullayya 0204041WL0030691 00415 SBIN0003410 1518 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7110 AP0204042_080622APB_FTO_77978 0204042000NRG23070620221479047 3339145821 08/06/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0035848 00415 SBIN0020546 1792 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 AP0204042_080622APB_FTO_77978 0204042000NRG23070620221487800 3339145710 08/06/2022 Durga Durga 0204042WL0036004 00045 BARB0PEDAPA 1708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 AP0204042_080622APB_FTO_77978 0204042000NRG23070620221487810 3339146050 08/06/2022 Suryarao Suryarao 0204042WL0036004 00045 BARB0PEDAPA 1715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 AP0204042_080622APB_FTO_77978 0204042000NRG23070620221493241 3339146049 08/06/2022 Naresh Naresh 0204042WL0036087 00045 BARB0PEDAPA 484 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7114 AP0204042_080622APB_FTO_77978 0204042000NRG23080620221555298 3339145914 08/06/2022 Suresh Suresh 0204042WL0037115 00415 SBIN0020546 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 AP0204042_080622APB_FTO_77978 0204042000NRG23080620221555325 3339145973 08/06/2022 Seemenu Seemenu 0204042WL0037115 00415 SBIN0020546 1020 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7116 AP0204042_080622APB_FTO_77978 0204042000NRG23080620221555361 3339146144 08/06/2022 Rambabu Rambabu 0204042WL0037115 00415 SBIN0020546 1197 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7117 AP0204042_100822FTO_161091 0204042000NRG23100820222595900 4068659702 10/08/2022 GUBBALA CHINNARAO GUBBALA CHINNARAO 0204042WL0067041 00468 UBIN0CG7121 3341 20/08/2022 Account Under Litigation
7118 AP0204042_110522APB_FTO_48829 0204042000NRG23110520220524385 1440744273 11/05/2022 Peyyala Raju Peyyala Raju 0204042WL0019246 00468 UBIN0CG7165 727 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7119 AP0204042_110522APB_FTO_48952 0204042000NRG23110520220528129 1440675017 11/05/2022 Koppisetti Nagamani Koppisetti Nagamani 0204042WL0019306 00468 UBIN0CG7121 1201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0204042_130722FTO_134371 0204042000NRG23130720222515265 N072201578CA71 13/07/2022 Manga Manga 0204042WL0058186 00468 UBIN0800066 1219 18/08/2022 No Such Account
7121 AP0204042_130722FTO_134371 0204042000NRG23130720222517419 13/07/2022 GUBBALA CHINNARAO GUBBALA CHINNARAO 0204042WL0058277 00468 UBIN0CG7121 1542 18/08/2022 Account Under Litigation
7122 AP0204042_170522FTO_53976 0204042000NRG23160520220677487 1638928043 17/05/2022 Undrasula Ratnakumar Undrasula Ratnakumar 0204042WL0022286 00468 UBIN0800066 1458 27/05/2022 No Such Account
7123 AP0204042_210622APB_FTO_99204 0204042000NRG23190620221984312 3342843597 21/06/2022 anji babu anji babu 0204042WL0044671 00045 BARB0PEDAPA 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 AP0204042_210622APB_FTO_99204 0204042000NRG23190620221984313 3342842946 21/06/2022 Munendra Munendra 0204042WL0044671 00045 BARB0PEDAPA 1400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 AP0204041_121022FTO_240694 0204041000NRG23121020222789701 6982552652 12/10/2022 Nagamani Nagamani 0204041WL0100335 00468 UBIN0CG7186 3598 17/12/2022 No Such Account
7126 AP0204041_130722APB_FTO_134866 0204041000NRG23130720222513501 13/07/2022 Bhaskararao Bhaskararao 0204041WL0058068 00468 UBIN0803553 1458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7127 AP0204041_140522APB_FTO_51798 0204041000NRG23140520220600315 1639191342 14/05/2022 Karri Buramma Karri Buramma 0204041WL0020920 00468 UBIN0CG7114 1499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0204041_140522APB_FTO_51798 0204041000NRG23140520220600392 1639191346 14/05/2022 Gadala Padmavati Gadala Padmavati 0204041WL0020920 00468 UBIN0CG7114 1499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0204041_140522APB_FTO_51798 0204041000NRG23140520220600405 1639191301 14/05/2022 Saladi Satyanarayana Saladi Satyanarayana 0204041WL0020920 00468 UBIN0CG7114 1249 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 AP0204041_180622APB_FTO_96473 0204041000NRG23170620221909360 3339149858 18/06/2022 Chilla lakshmi Chilla lakshmi 0204041WL0043443 00468 UBIN0CG7186 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 AP0204041_180622APB_FTO_96473 0204041000NRG23170620221939082 3339149768 18/06/2022 Ansuri Venkata Ramana Ansuri Venkata Ramana 0204041WL0043877 00468 UBIN0CG7114 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0204041_180622APB_FTO_96473 0204041000NRG23180620221957995 3339149725 18/06/2022 Krishnaveni Krishnaveni 0204041WL0044165 00415 SBIN0003410 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958318 3339143668 18/06/2022 Raaghavulu Raaghavulu 0204041WL0044181 00468 UBIN0803057 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7134 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958379 3339143475 18/06/2022 Anjaneullu Anjaneullu 0204041WL0044183 00468 UBIN0803057 251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7135 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958419 3339143490 18/06/2022 Ratnam Ratnam 0204041WL0044185 00468 UBIN0803057 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7136 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958546 3339143471 18/06/2022 Vimala Vimala 0204041WL0044187 00468 UBIN0803057 1422 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7137 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958591 3339143508 18/06/2022 Naagamani Naagamani 0204041WL0044188 00468 UBIN0803057 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7138 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958594 3339143559 18/06/2022 Manga Manga 0204041WL0044188 00468 UBIN0803057 500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7139 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221958731 3339143482 18/06/2022 Srinivas Srinivas 0204041WL0044192 00468 UBIN0803057 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 AP0204041_180622APB_FTO_96509 0204041000NRG23180620221963041 3339143789 18/06/2022 Venu Venu 0204041WL0044289 00468 UBIN0803057 1488 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7141 AP0204041_180622APB_FTO_96473 0204041000NRG23180620221963707 3339149527 18/06/2022 Subbarao Subbarao 0204041WL0044319 00468 UBIN0803057 1245 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7142 AP0204041_210323APB_FTO_423868 0204041000NRG23210320233723096 0408879651 21/03/2023 Chirra Kumaari Chirra Kumaari 0204041WL196764 00468 UBIN0CG7114 745 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 AP0204041_240422APB_FTO_29168 0204041000NRG23240420220154419 1231811148 24/04/2022 pullayya pullayya 0204041WL0008838 00415 SBIN0003410 266 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7144 AP0204041_240422APB_FTO_29168 0204041000NRG23240420220156105 1231811118 24/04/2022 Venkateswara Rao Venkateswara Rao 0204041WL0008907 00468 UBIN0805751 218 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 AP0204041_260622APB_FTO_107987 0204041000NRG23240620222168801 N0622033406DB1 26/06/2022 Veerabrahmam Veerabrahmam 0204041WL0048319 00468 UBIN0804401 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7146 AP0204041_260622APB_FTO_107987 0204041000NRG23240620222168824 N0622033406DC1 26/06/2022 Varalaxmi Varalaxmi 0204041WL0048319 00468 UBIN0804401 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7147 AP0204041_260622APB_FTO_107987 0204041000NRG23240620222189309 N0622033406581 26/06/2022 devi varaprasad devi varaprasad 0204041WL0048741 00468 UBIN0803057 1104 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 AP0204041_260622APB_FTO_107987 0204041000NRG23240620222189445 N0622033406091 26/06/2022 Lakshmi Lakshmi 0204041WL0048746 00468 UBIN0803057 1344 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7149 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222194521 N0622033408F81 26/06/2022 Satyanarayana Satyanarayana 0204041WL0048863 00048 BKID0008667 1422 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222194536 N0622033408A01 26/06/2022 Dorlamma Dorlamma 0204041WL0048863 00415 SBIN0002759 1422 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7151 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222194552 N0622033408931 26/06/2022 Chandramma Chandramma 0204041WL0048863 00048 BKID0008667 1422 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222194807 N06220334079D1 26/06/2022 Krishnaveni Krishnaveni 0204041WL0048865 00415 SBIN0003410 1210 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222194917 N06220334071C1 26/06/2022 Chilla lakshmi Chilla lakshmi 0204041WL0048865 00468 UBIN0CG7186 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222197039 N0622033406001 26/06/2022 mangamma mangamma 0204041WL0048897 00468 UBIN0803057 1044 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 AP0204041_260622APB_FTO_107987 0204041000NRG23250620222197045 N0622033406071 26/06/2022 nagamani nagamani 0204041WL0048897 00468 UBIN0803057 1044 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7156 AP0204041_280522APB_FTO_65630 0204041000NRG23270520221069007 N052202D17FD61 28/05/2022 Naageswararaavu Naageswararaavu 0204041WL0029076 00176 IDIB000A010 500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7157 AP0204041_280522APB_FTO_65630 0204041000NRG23270520221078614 N052202D17DCE1 28/05/2022 Krishnaveni Krishnaveni 0204041WL0029256 00415 SBIN0003410 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 AP0204041_280522APB_FTO_65630 0204041000NRG23270520221078736 N052202D17E291 28/05/2022 Chilla lakshmi Chilla lakshmi 0204041WL0029259 00468 UBIN0CG7186 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0204041_280522APB_FTO_65630 0204041000NRG23280520221089822 N052202D17D921 28/05/2022 Dharmayya Dharmayya 0204041WL0029389 00415 SBIN0000982 750 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7160 AP0204041_280522APB_FTO_65630 0204041000NRG23280520221094381 N052202D17D901 28/05/2022 Pushpa Raaju Pushpa Raaju 0204041WL0029523 00415 SBIN0003410 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7161 AP0204041_300422APB_FTO_36056 0204041000NRG23300420220246390 1242958054 30/04/2022 Nandam Annapurna Nandam Annapurna 0204041WL0012264 00468 UBIN0CG7114 1024 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0204041_300422APB_FTO_36056 0204041000NRG23300420220250593 1242957987 30/04/2022 pullayya pullayya 0204041WL0012407 00415 SBIN0003410 1538 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7163 AP0204042_010622APB_FTO_70389 0204042000NRG23010620221270757 01/06/2022 Kommari Martamma Kommari Martamma 0204042WL0032580 00468 UBIN0CG7165 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 AP0204042_010622APB_FTO_70389 0204042000NRG23010620221278666 01/06/2022 Lakshmi Lakshmi 0204042WL0032715 00415 SBIN0021526 1750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 AP0204042_010622FTO_70361 0204042000NRG23010620221278974 N0622000ED77E1 01/06/2022 Manga Manga 0204042WL0032716 00468 UBIN0800066 1488 17/08/2022 No Such Account
7166 AP0204042_020522APB_FTO_37794 0204042000NRG23020520220294854 1294603947 02/05/2022 Satti Srinivasu Satti Srinivasu 0204042WL0013758 00468 UBIN0CG7121 1478 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0204042_050722APB_FTO_124768 0204042000NRG23050720222411611 N0722007F90961 05/07/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0054545 00415 SBIN0020546 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 AP0204042_050722APB_FTO_124768 0204042000NRG23050720222411864 N0722007F8FE51 05/07/2022 Srinivas Srinivas 0204042WL0054560 00045 BARB0PEDAPA 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7169 AP0204042_050722APB_FTO_124768 0204042000NRG23050720222431145 N0722007F897E1 05/07/2022 Macharao Macharao 0204042WL0055137 00468 UBIN0800066 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 AP0204042_080622APB_FTO_77854 0204042000NRG23080620221539214 3339179678 08/06/2022 Hareramudu Hareramudu 0204042WL0036893 00176 IDIB000A010 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0204042_080622APB_FTO_77854 0204042000NRG23080620221556944 3339179706 08/06/2022 Lakshmi Lakshmi 0204042WL0037154 00415 SBIN0021526 1715 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7172 AP0204042_100822APB_FTO_161092 0204042000NRG23080820222590454 4068884133 10/08/2022 Srinivasu Srinivasu 0204042WL0066333 00045 BARB0PEDAPA 3341 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7173 AP0204042_130722APB_FTO_134268 0204042000NRG23130720222517694 13/07/2022 Narayanareddi Narayanareddi 0204042WL0058297 00468 UBIN0800066 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7174 AP0204042_130722APB_FTO_134268 0204042000NRG23130720222517701 13/07/2022 Meera saheb Meera saheb 0204042WL0058297 00468 UBIN0800066 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7175 AP0204042_180522APB_FTO_55197 0204042000NRG23160520220677416 1700517742 18/05/2022 Lakshmi Lakshmi 0204042WL0022286 00045 BARB0PEDAPA 1215 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220685827 1700517852 18/05/2022 Suryarao Suryarao 0204042WL0022432 00045 BARB0PEDAPA 1473 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220687636 1700517444 18/05/2022 bandaru bandaru 0204042WL0022477 00415 SBIN0020546 1500 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220703180 1700517851 18/05/2022 Naresh Naresh 0204042WL0022831 00045 BARB0PEDAPA 490 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7179 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220705507 1700518185 18/05/2022 Kommari Martamma Kommari Martamma 0204042WL0022882 00468 UBIN0CG7165 1482 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220705524 1700518057 18/05/2022 Peyyala Raju Peyyala Raju 0204042WL0022882 00468 UBIN0CG7165 1482 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7181 AP0204041_211222APB_FTO_325972 0204041000NRG23211220223134882 8616093292 21/12/2022 Bebi Bebi 0204041WL0147940 00415 SBIN0003410 3598 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 AP0204041_220922FTO_214619 0204041000NRG23220920222716928 6859123733 22/09/2022 Guttula Srinivasa Narayana Murthi Guttula Srinivasa Narayana Murthi 0204041WL0088359 00468 UBIN0805751 972 03/12/2022 A/c Blocked or Frozen
7183 AP0204041_220922FTO_214619 0204041000NRG23220920222717001 6859123739 22/09/2022 Billakurthi papayamma Billakurthi papayamma 0204041WL0088377 00468 UBIN0805751 1398 03/12/2022 A/c Blocked or Frozen
7184 AP0204041_220922FTO_214619 0204041000NRG23220920222717002 6859123740 22/09/2022 Billakurthi papayamma Billakurthi papayamma 0204041WL0088377 00468 UBIN0805751 1500 03/12/2022 A/c Blocked or Frozen
7185 AP0204041_220922FTO_214619 0204041000NRG23220920222717003 6859123741 22/09/2022 Billakurthi papayamma Billakurthi papayamma 0204041WL0088377 00468 UBIN0805751 1004 03/12/2022 A/c Blocked or Frozen
7186 AP0204041_290323APB_FTO_439657 0204041000NRG23290320233839819 0532004821 29/03/2023 Pamula Suribabu Pamula Suribabu 0204041WL202881 00468 UBIN0803057 1001 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7187 AP0204041_290323APB_FTO_439657 0204041000NRG23290320233839844 0532004962 29/03/2023 Chirra Kumaari Chirra Kumaari 0204041WL202882 00468 UBIN0CG7114 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 AP0204041_290323APB_FTO_439657 0204041000NRG23290320233840094 0532004924 29/03/2023 Durga anjaneyulu Metti Durga anjaneyulu Metti 0204041WL202901 00415 SBIN0000982 765 04/04/2023 Account closed
7189 AP0204042_220722FTO_143547 0204042000NRG22220720223437748 3486400679 22/07/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL2143793 00468 UBIN0CG7121 1410 02/08/2022 Account closed
7190 AP0204042_220722FTO_143547 0204042000NRG22220720223437756 3486400681 22/07/2022 Marisetti Srinu Marisetti Srinu 0204042WL2143793 00468 UBIN0CG7121 480 02/08/2022 No Such Account
7191 AP0204042_050123APB_FTO_342417 0204042000NRG23050120233185469 8616089814 05/01/2023 ANYAM ADINARAYANA ANYAM ADINARAYANA 0204042WL0154453 00468 UBIN0CG7165 1500 09/02/2023 Aadhaar Number not Mapped to Account Number
7192 AP0204042_050123APB_FTO_342417 0204042000NRG23050120233185562 8616089757 05/01/2023 ANASURI SATYAVATHI ANASURI SATYAVATHI 0204042WL0154463 00691 IPOS0000001 1500 09/02/2023 Aadhaar Number not Mapped to Account Number
7193 AP0204042_060722FTO_125501 0204042000NRG23050720222438682 06/07/2022 LAKSHMI LAKSHMI 0204042WL0055367 00176 IDIB000A010 1715 18/08/2022 No Such Account
7194 AP0204042_110522APB_FTO_48034 0204042000NRG23080520220428685 1440988848 11/05/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0017041 00415 SBIN0020546 1518 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0204042_110522APB_FTO_48034 0204042000NRG23080520220429316 1440988738 11/05/2022 Narayanamurti Narayanamurti 0204042WL0017050 00045 BARB0PEDAPA 1410 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7196 AP0204042_110522APB_FTO_48034 0204042000NRG23090520220432422 1440988301 11/05/2022 Srinivas Srinivas 0204042WL0017150 00045 BARB0PEDAPA 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7197 AP0204042_110522APB_FTO_48034 0204042000NRG23090520220463724 1440988791 11/05/2022 bandaru bandaru 0204042WL0017797 00415 SBIN0020546 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0204042_110522APB_FTO_48034 0204042000NRG23090520220463774 1440988318 11/05/2022 Suresh Suresh 0204042WL0017800 00415 SBIN0020546 1170 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0204042_110522APB_FTO_48034 0204042000NRG23090520220464751 1440988331 11/05/2022 Sobhanbabu Sobhanbabu 0204042WL0017822 00415 SBIN0020546 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7200 AP0204042_110522APB_FTO_48034 0204042000NRG23100520220495085 1440988830 11/05/2022 LINGALA PEDAKAPUD LINGALA PEDAKAPUD 0204042WL0018663 00468 UBIN0CG7121 1410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 AP0204042_150622FTO_89365 0204042000NRG23150620221818111 N0622020C16521 15/06/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0041819 00468 UBIN0CG7121 1750 19/08/2022 Account Under Litigation
7202 AP0204042_150622FTO_89365 0204042000NRG23150620221818335 N0622020C16471 15/06/2022 Ammulu Ammulu 0204042WL0041828 00468 UBIN0800066 1210 19/08/2022 No Such Account
7203 AP0204042_150622FTO_89365 0204042000NRG23150620221818990 N0622020C16401 15/06/2022 PEDAKAPU NANDURI PEDAKAPU NANDURI 0204042WL0041837 00415 SBIN0020546 1250 19/08/2022 Account closed
7204 AP0204042_150622FTO_89365 0204042000NRG23150620221819296 N0622020C162D1 15/06/2022 Marisetti Satyanarayana Marisetti Satyanarayana 0204042WL0041844 00045 BARB0PEDAPA 917 19/08/2022 No Such Account
7205 AP0204042_150622FTO_89365 0204042000NRG23150620221824730 N0622020C164C1 15/06/2022 GUTTULA LAKSHMI DURGA GUTTULA LAKSHMI DURGA 0204042WL0041940 00468 UBIN0CG7121 1715 19/08/2022 Account Under Litigation
7206 AP0204042_270622FTO_108682 0204042000NRG23210620222067269 N0622036371781 27/06/2022 Ammulu Ammulu 0204042WL0046390 00468 UBIN0800066 750 19/08/2022 No Such Account
7207 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220957270 2071310304 26/05/2022 Dhanaraju Dhanaraju 0204042WL0027410 00415 SBIN0020546 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220957273 2071310162 26/05/2022 Sobhanbabu Sobhanbabu 0204042WL0027410 00415 SBIN0020546 1500 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7209 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220961349 2071310151 26/05/2022 Suresh Suresh 0204042WL0027448 00415 SBIN0020546 250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 AP0204042_250522APB_FTO_62161 0204042000NRG23250520220963661 2071677777 25/05/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0027468 00415 SBIN0020546 1750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 AP0204042_250522APB_FTO_62161 0204042000NRG23250520220968176 2071677500 25/05/2022 Lakshmi Lakshmi 0204042WL0027523 00045 BARB0PEDAPA 1750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0204042_250522APB_FTO_62161 0204042000NRG23250520220974700 2071677962 25/05/2022 Srinivas Srinivas 0204042WL0027615 00045 BARB0PEDAPA 1750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7213 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220974947 2071310036 26/05/2022 Narayanamurti Narayanamurti 0204042WL0027618 00045 BARB0PEDAPA 1750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7214 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220976889 2071309775 26/05/2022 KASE SURIBABU KASE SURIBABU 0204042WL0027657 00468 UBIN0CG7121 1750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7215 AP0204042_260522APB_FTO_62929 0204042000NRG23250520220976980 2071309858 26/05/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0027659 00468 UBIN0CG7121 1750 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 AP0204042_250522APB_FTO_62161 0204042000NRG23250520220981242 2071678132 25/05/2022 Naresh Naresh 0204042WL0027748 00045 BARB0PEDAPA 245 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7217 AP0204042_260522APB_FTO_62929 0204042000NRG23260520220998855 2071310065 26/05/2022 bandaru bandaru 0204042WL0028038 00415 SBIN0020546 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0204042_290622APB_FTO_114450 0204042000NRG23280620222283774 N062203AE82011 29/06/2022 Naresh Naresh 0204042WL0051016 00045 BARB0PEDAPA 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7219 AP0204042_290622APB_FTO_114450 0204042000NRG23290620222298137 N062203AE849F1 29/06/2022 Srinivas Srinivas 0204042WL0051398 00176 IDIB000A010 1488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7220 AP0204042_300422APB_FTO_36040 0204042000NRG23300420220247268 1388237239 30/04/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0012321 00415 SBIN0020546 1501 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221186697 3330395888 31/05/2022 Lakshmi Lakshmi 0204042WL0031070 00045 BARB0PEDAPA 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0204041_260422APB_FTO_32087 0204041000NRG23260420220197640 1921973619 26/04/2022 Gopikrishna Gopikrishna 0204041WL0010556 00468 UBIN0805751 769 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 AP0204041_280522APB_FTO_65497 0204041000NRG23260520221002558 N052202D178F61 28/05/2022 Karri Buramma Karri Buramma 0204041WL0028148 00468 UBIN0CG7114 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0204041_280522APB_FTO_65497 0204041000NRG23270520221043018 N052202D1775F1 28/05/2022 Ratnam Ratnam 0204041WL0028744 00468 UBIN0803057 922 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7225 AP0204041_280522APB_FTO_65497 0204041000NRG23270520221043090 N052202D177811 28/05/2022 Abbiraaju Abbiraaju 0204041WL0028744 00468 UBIN0803057 460 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7226 AP0204041_280123APB_FTO_362327 0204041000NRG23280120233253609 8599412978 28/01/2023 Bhavani Bhavani 0204041WL0165223 00415 SBIN0003410 921 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 AP0204041_280522APB_FTO_65497 0204041000NRG23280520221091117 N052202D1773E1 28/05/2022 Pedapudi Vv satyanarayan Pedapudi Vv satyanarayan 0204041WL0029426 00691 IPOS0000001 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7228 AP0204042_070323APB_FTO_408871 0204042000NRG23070320233558566 0413674551 07/03/2023 MADHAVARAPU SIVA SWAMY VENKATARAMANA MADHAVARAPU SIVA SWAMY VENKATARAMANA 0204042WL187360 00691 IPOS0000001 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 AP0204042_080223APB_FTO_376904 0204042000NRG23080220233297780 8840651777 08/02/2023 Ramarao Ramarao 0204042WL169812 00176 IDIB000A010 1500 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 AP0204042_080622APB_FTO_77922 0204042000NRG23080620221554510 3339150873 08/06/2022 Kommari Martamma Kommari Martamma 0204042WL0037099 00468 UBIN0CG7165 230 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0204042_080622APB_FTO_77922 0204042000NRG23080620221554857 3339150872 08/06/2022 Kommari Martamma Kommari Martamma 0204042WL0037105 00468 UBIN0CG7165 968 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 AP0204042_080622APB_FTO_77922 0204042000NRG23080620221554868 3339150907 08/06/2022 BobbiliVenkateshulu BobbiliVenkateshulu 0204042WL0037105 00468 UBIN0CG7121 968 26/07/2022 A/c Blocked or Frozen
7233 AP0204042_080622APB_FTO_77922 0204042000NRG23080620221554978 3339150974 08/06/2022 ADILAKSHMI ADILAKSHMI 0204042WL0037105 00468 UBIN0CG7165 968 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 AP0204042_080622FTO_77879 0204042000NRG23080620221570601 N0622020C15821 08/06/2022 NARSIPUDI PEDDA VEERRAJU NARSIPUDI PEDDA VEERRAJU 0204042WL0037363 00468 UBIN0CG7121 534 19/08/2022 Account Under Litigation
7235 AP0204042_131222APB_FTO_316276 0204042000NRG23121220223082300 8596759749 13/12/2022 Nagamani Nagamani 0204042WL0140246 00415 SBIN0020546 1380 08/02/2023 Aadhaar Number not Mapped to Account Number
7236 AP0204042_130722APB_FTO_134265 0204042000NRG23130720222514674 13/07/2022 Srinivasu Srinivasu 0204042WL0058151 00045 BARB0PEDAPA 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7237 AP0204042_131222APB_FTO_316276 0204042000NRG23131220223088308 8596759714 13/12/2022 YELLE RAMESH YELLE RAMESH 0204042WL0141070 00078 CNRB0013256 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 AP0204042_131222APB_FTO_316276 0204042000NRG23131220223088349 8596759551 13/12/2022 Kamayya Kamayya 0204042WL0141077 00468 UBIN0800066 1512 08/02/2023 Aadhaar Number not Mapped to Account Number
7239 AP0204042_131222APB_FTO_316276 0204042000NRG23131220223088370 8596759522 13/12/2022 Nagamani Nagamani 0204042WL0141079 00468 UBIN0800066 1512 08/02/2023 Aadhaar Number not Mapped to Account Number
7240 AP0204042_131222APB_FTO_316276 0204042000NRG23131220223090333 8596759510 13/12/2022 Nageswarao Nageswarao 0204042WL0141270 00468 UBIN0800066 1496 08/02/2023 Aadhaar Number not Mapped to Account Number
7241 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221209574 3330002409 31/05/2022 Chanti Chanti 0204041WL0031507 00415 SBIN0003410 1325 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221209600 3330001923 31/05/2022 Bhaskararao Bhaskararao 0204041WL0031507 00468 UBIN0803553 1325 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7243 AP0204041_310522APB_FTO_69203 0204041000NRG23310520221220234 3330002169 31/05/2022 Lakshmi Lakshmi 0204041WL0031744 00468 UBIN0805751 1523 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 AP0204042_121022FTO_241276 0204042000NRG22121020223447869 6983176552 12/10/2022 Dharmaraju Dharmaraju 0204042WL2144893 00415 SBIN0020546 1410 17/12/2022 Account closed
7245 AP0204042_030822APB_FTO_156345 0204042000NRG23030820222584306 4068886484 03/08/2022 Narayanareddi Narayanareddi 0204042WL0064984 00468 UBIN0800066 1225 20/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7246 AP0204042_061222APB_FTO_305708 0204042000NRG23061220223051768 8598617440 06/12/2022 YELLE RAMESH YELLE RAMESH 0204042WL0135997 00078 CNRB0013256 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 AP0204042_140622APB_FTO_86884 0204042000NRG23140620221757928 3339094722 14/06/2022 Rambabu Rambabu 0204042WL0040641 00415 SBIN0020546 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7248 AP0204042_140622APB_FTO_86884 0204042000NRG23140620221758024 3339094770 14/06/2022 Suresh Suresh 0204042WL0040644 00415 SBIN0020546 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0204042_140622APB_FTO_87271 0204042000NRG23140620221794056 3339113292 14/06/2022 YELLE RAMESH YELLE RAMESH 0204042WL0041339 00078 CNRB0013256 1715 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 AP0204042_210622APB_FTO_99188 0204042000NRG23200620222019875 3342846292 21/06/2022 Durga Durga 0204042WL0045338 00045 BARB0PEDAPA 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 AP0204042_210622APB_FTO_99188 0204042000NRG23200620222019923 3342846445 21/06/2022 Suryarao Suryarao 0204042WL0045338 00045 BARB0PEDAPA 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 AP0204042_210622APB_FTO_99188 0204042000NRG23200620222021296 3342846471 21/06/2022 Rambabu Rambabu 0204042WL0045371 00415 SBIN0020546 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7253 AP0204042_210622APB_FTO_99188 0204042000NRG23200620222021306 3342846113 21/06/2022 Veerraju Veerraju 0204042WL0045371 00415 SBIN0020546 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7254 AP0204042_200722APB_FTO_141193 0204042000NRG23200720222553248 20/07/2022 Srinivasu Srinivasu 0204042WL0060487 00045 BARB0PEDAPA 1799 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7255 AP0204042_210622APB_FTO_99188 0204042000NRG23210620222044555 3342846843 21/06/2022 Hareramudu Hareramudu 0204042WL0045959 00176 IDIB000A010 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 AP0204042_210622APB_FTO_99188 0204042000NRG23210620222044558 3342846834 21/06/2022 Nukamma Nukamma 0204042WL0045959 00176 IDIB000A010 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 AP0204042_210622APB_FTO_99188 0204042000NRG23210620222048791 3342846241 21/06/2022 Meera saheb Meera saheb 0204042WL0046048 00468 UBIN0800066 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7258 AP0204042_250522FTO_61775 0204042000NRG23250520220969176 2072738457 25/05/2022 Undrasula Ratnakumar Undrasula Ratnakumar 0204042WL0027553 00468 UBIN0800066 1750 07/06/2022 No Such Account
7259 AP0204042_250522FTO_61775 0204042000NRG23250520220976818 2072738461 25/05/2022 GUTTULA LAKSHMI DURGA GUTTULA LAKSHMI DURGA 0204042WL0027657 00468 UBIN0CG7121 1750 07/06/2022 Account Under Litigation
7260 AP0204042_250522FTO_61775 0204042000NRG23250520220976871 2072738468 25/05/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0027657 00468 UBIN0CG7121 1750 07/06/2022 Account Under Litigation
7261 AP0204042_210622APB_FTO_99169 0204042000NRG23200620222020055 N062202A9D3841 21/06/2022 Srinivasu Srinivasu 0204042WL0045340 00045 BARB0PEDAPA 1297 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 AP0204042_210622APB_FTO_99169 0204042000NRG23200620222020792 N062202A9D48E1 21/06/2022 Suresh Suresh 0204042WL0045349 00415 SBIN0020546 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222034694 N062202A9D42A1 21/06/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0045725 00415 SBIN0020546 1779 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051038 N062202A9E7111 21/06/2022 Vijaykumar Vijaykumar 0204042WL0046077 00415 SBIN0020546 1488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7265 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051077 N062202A9E6E41 21/06/2022 Yohanu Yohanu 0204042WL0046077 00415 SBIN0020546 1488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7266 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051119 N062202A9D4911 21/06/2022 Sobhanbabu Sobhanbabu 0204042WL0046077 00415 SBIN0020546 1488 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7267 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051127 N062202A9D4081 21/06/2022 bandaru bandaru 0204042WL0046077 00415 SBIN0020546 1736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051186 N062202A9D4241 21/06/2022 Lakshmi Lakshmi 0204042WL0046077 00415 SBIN0021526 1736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 AP0204042_210622APB_FTO_99169 0204042000NRG23210620222051199 N062202A9E7161 21/06/2022 Kamesu Kamesu 0204042WL0046077 00468 UBIN0CG7181 1736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 AP0204042_210622APB_FTO_99597 0204042000NRG23210620222059477 3342820063 21/06/2022 PAPA PAPA 0204042WL0046247 00468 UBIN0CG7121 1631 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 AP0204042_210622APB_FTO_99597 0204042000NRG23210620222059506 3342820105 21/06/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0046247 00468 UBIN0CG7121 1631 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 AP0204042_260522APB_FTO_62757 0204042000NRG23250520220962567 2071346147 26/05/2022 Lakshmi Lakshmi 0204042WL0027459 00415 SBIN0021526 1715 08/06/2022 Account closed
7273 AP0204042_250722FTO_145356 0204042000NRG23250720222565728 3486269479 25/07/2022 GUBBALA CHINNARAO GUBBALA CHINNARAO 0204042WL0062041 00468 UBIN0CG7121 1285 02/08/2022 Account Under Litigation
7274 AP0204042_260522APB_FTO_62757 0204042000NRG23260520221004334 2071346150 26/05/2022 KOPPISETTI NAGAMANI KOPPISETTI NAGAMANI 0204042WL0028168 00468 UBIN0CG7121 980 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 AP0204042_260522APB_FTO_62757 0204042000NRG23260520221004400 2071346722 26/05/2022 BobbiliVenkateshulu BobbiliVenkateshulu 0204042WL0028169 00468 UBIN0CG7121 245 08/06/2022 A/c Blocked or Frozen
7276 AP0204042_260522APB_FTO_62757 0204042000NRG23260520221004545 2071346665 26/05/2022 Kommari Martamma Kommari Martamma 0204042WL0028170 00468 UBIN0CG7165 980 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 AP0204042_260522APB_FTO_62757 0204042000NRG23260520221005091 2071346411 26/05/2022 Durga Durga 0204042WL0028179 00415 SBIN0002759 968 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7278 AP0204042_260522FTO_62986 0204042000NRG23260520221021925 3333261774 26/05/2022 PEDAKAPU NANDURI PEDAKAPU NANDURI 0204042WL0028371 00415 SBIN0020546 1470 11/08/2022 Account closed
7279 AP0204042_270622APB_FTO_108685 0204042000NRG23270620222238941 N0622036369261 27/06/2022 Srinivasu Srinivasu 0204042WL0049883 00045 BARB0PEDAPA 1028 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7280 AP0204042_310123FTO_367138 0204042000NRG23300120233259616 8717454468 31/01/2023 Benjaman Benjaman 0204042WL0165782 00415 SBIN0020546 555 13/02/2023 Account closed
7281 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221187014 3330396020 31/05/2022 Srinivas Srinivas 0204042WL0031076 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7282 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221187032 3330396198 31/05/2022 Suribabu Suribabu 0204042WL0031076 00045 BARB0PEDAPA 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221187123 3330396565 31/05/2022 Srinivasu Srinivasu 0204042WL0031083 00045 BARB0PEDAPA 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221187383 3330395801 31/05/2022 Siva Swamy Venkataramana Siva Swamy Venkataramana 0204042WL0031083 00468 UBIN0800066 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221206563 3330396302 31/05/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0031440 00415 SBIN0020546 1785 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221217446 3330396057 31/05/2022 Durga Durga 0204042WL0031700 00045 BARB0PEDAPA 1708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 AP0204042_310522APB_FTO_69196 0204042000NRG23310520221217457 3330396536 31/05/2022 Suryarao Suryarao 0204042WL0031700 00045 BARB0PEDAPA 1708 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 AP0204043_010622APB_FTO_69782 0204043000NRG23010620221247581 N05220336BE291 01/06/2022 Varalaxmi Varalaxmi 0204043WL0032203 00468 UBIN0809098 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7289 AP0204043_050522APB_FTO_41279 0204043000NRG23050520220351727 N112200785F1F1 05/05/2022 Manoharam Manoharam 0204043WL0015484 00078 CNRB0013269 992 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 AP0204043_050522APB_FTO_41279 0204043000NRG23050520220353724 N112200785C211 05/05/2022 Vijayalakshmi Vijayalakshmi 0204043WL0015539 00468 UBIN0804843 1538 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7291 AP0204043_071022FTO_236206 0204043000NRG23071020222772555 6987632729 07/10/2022 SATYANARAYANA SATYANARAYANA 0204043WL0097838 00078 CNRB0013827 1538 07/12/2022 No Such Account
7292 AP0204043_071022FTO_236206 0204043000NRG23071020222772556 6987632728 07/10/2022 CHINNA SATTIBABU CHINNA SATTIBABU 0204043WL0097838 00078 CNRB0013827 514 07/12/2022 No Such Account
7293 AP0204043_071022FTO_236206 0204043000NRG23071020222772557 6987632725 07/10/2022 RAJU RAJU 0204043WL0097838 00078 CNRB0013827 1028 07/12/2022 No Such Account
7294 AP0204043_071022FTO_236206 0204043000NRG23071020222772559 6987632733 07/10/2022 RAMESH RAMESH 0204043WL0097838 00415 SBIN0002693 1542 07/12/2022 No Such Account
7295 AP0204043_071022FTO_236206 0204043000NRG23071020222772563 6987632735 07/10/2022 RAMESH RAMESH 0204043WL0097838 00415 SBIN0002693 514 07/12/2022 No Such Account
7296 AP0204043_071022FTO_236206 0204043000NRG23071020222772566 6987632727 07/10/2022 CHINNA SATTIBABU CHINNA SATTIBABU 0204043WL0097838 00078 CNRB0013827 1542 07/12/2022 No Such Account
7297 AP0204043_071022FTO_236206 0204043000NRG23071020222772567 6987632726 07/10/2022 RAJU RAJU 0204043WL0097838 00078 CNRB0013827 1542 07/12/2022 No Such Account
7298 AP0204043_071022FTO_236206 0204043000NRG23071020222772568 6987632734 07/10/2022 RAMESH RAMESH 0204043WL0097838 00415 SBIN0002693 1542 07/12/2022 No Such Account
7299 AP0204043_090522FTO_46432 0204043000NRG23090520220459423 1441476121 09/05/2022 Sivannarayana Sivannarayana 0204043WL0017705 00468 UBIN0809098 1508 22/05/2022 No Such Account
7300 AP0204043_090522FTO_46432 0204043000NRG23090520220459547 1441476097 09/05/2022 Srinu Srinu 0204043WL0017707 00078 CNRB0013827 1519 22/05/2022 No Such Account
7301 AP0204043_090522FTO_46432 0204043000NRG23090520220459579 1441476111 09/05/2022 Jyothi Jyothi 0204043WL0017707 00078 CNRB0013827 1519 22/05/2022 No Such Account
7302 AP0204043_120522APB_FTO_49963 0204043000NRG23120520220558902 1440616218 12/05/2022 Bhavani Bhavani 0204043WL0020005 00415 SBIN0002693 512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 AP0204042_250522FTO_61775 0204042000NRG23250520220976877 2072738470 25/05/2022 Gara Kumari Gara Kumari 0204042WL0027657 00468 UBIN0CG7121 1750 07/06/2022 Account Under Litigation
7304 AP0204042_250522FTO_61775 0204042000NRG23250520220976934 2072738472 25/05/2022 GUTTULA JAYALAKSHMI GUTTULA JAYALAKSHMI 0204042WL0027657 00468 UBIN0CG7121 1750 07/06/2022 Account Under Litigation
7305 AP0204042_280622APB_FTO_112008 0204042000NRG23270620222253017 N062203AE77181 28/06/2022 Durga Durga 0204042WL0050251 00045 BARB0PEDAPA 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 AP0204042_280622APB_FTO_112008 0204042000NRG23270620222253184 N062203AE723B1 28/06/2022 Suryarao Suryarao 0204042WL0050261 00045 BARB0PEDAPA 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222255773 N062203AE72351 28/06/2022 anji babu anji babu 0204042WL0050337 00045 BARB0PEDAPA 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222255954 N062203AE771F1 28/06/2022 Srinivasu Srinivasu 0204042WL0050350 00045 BARB0PEDAPA 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222256029 N062203AE76781 28/06/2022 Srinivas Srinivas 0204042WL0050350 00045 BARB0PEDAPA 1501 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7310 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222256574 N062203AE761D1 28/06/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0050360 00415 SBIN0020546 1781 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222270248 N062203AE72EF1 28/06/2022 Narayanareddi Narayanareddi 0204042WL0050662 00468 UBIN0800066 821 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7312 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222270257 N062203AE72F31 28/06/2022 Meera saheb Meera saheb 0204042WL0050662 00468 UBIN0800066 1368 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7313 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222276012 N062203AE77271 28/06/2022 Rambabu Rambabu 0204042WL0050801 00415 SBIN0020546 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7314 AP0204042_280622APB_FTO_112008 0204042000NRG23280620222276021 N062203AE772C1 28/06/2022 Veerraju Veerraju 0204042WL0050801 00415 SBIN0020546 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7315 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221251201 N05220336C63D1 01/06/2022 Papamma Papamma 0204043WL0032288 00468 UBIN0804843 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221251277 N05220336C2601 01/06/2022 Ramakrishna Ramakrishna 0204043WL0032288 00078 CNRB0002777 1539 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221251371 N05220336C70A1 01/06/2022 Narasimhamurthy Narasimhamurthy 0204043WL0032289 00468 UBIN0804843 1028 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221252887 N05220336C5B61 01/06/2022 Laxmikantam Laxmikantam 0204043WL0032311 00468 UBIN0804843 1791 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7319 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221252973 N05220336C6C71 01/06/2022 Vijayalakshmi Vijayalakshmi 0204043WL0032311 00468 UBIN0804843 1279 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7320 AP0204043_010622APB_FTO_69876 0204043000NRG23010620221252985 N05220336C6B91 01/06/2022 Mahalakshmi Mahalakshmi 0204043WL0032311 00468 UBIN0804843 1791 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7321 AP0204043_011022FTO_231329 0204043000NRG23011020222753613 N092201B193E3 01/10/2022 suguna kumari kolli suguna kumari kolli 0204043WL0094341 00415 SBIN0002693 1774 03/10/2022 DBFL
7322 AP0204043_080622FTO_77835 0204043000NRG23060620221459186 N0622020C46EB1 08/06/2022 TRIMURTHU TRIMURTHU 0204043WL0035543 00165 IBKL0000441 1531 19/08/2022 No Such Account
7323 AP0204042_250522FTO_62136 0204042000NRG23250520220980728 2072738220 25/05/2022 VELPURI SAYAVATI VELPURI SAYAVATI 0204042WL0027743 00468 UBIN0CG7121 1464 07/06/2022 Account Under Litigation
7324 AP0204042_280622APB_FTO_112014 0204042000NRG23280620222255710 N062203AE39611 28/06/2022 Venkatarao Venkatarao 0204042WL0050335 00468 UBIN0800066 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0204042_280622APB_FTO_112014 0204042000NRG23280620222271404 N062203AE396A1 28/06/2022 Dhanaraju Dhanaraju 0204042WL0050701 00415 SBIN0020546 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 AP0204042_310123APB_FTO_367142 0204042000NRG23310120233268487 8717279654 31/01/2023 Poturaju Poturaju 0204042WL0166644 00468 UBIN0800066 1250 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221187024 3339169527 07/06/2022 anji babu anji babu 0204042WL0031076 00045 BARB0PEDAPA 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221187028 3339169479 07/06/2022 Munendra Munendra 0204042WL0031076 00045 BARB0PEDAPA 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221205079 3339169770 07/06/2022 Yohanu Yohanu 0204042WL0031415 00415 SBIN0020546 899 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7330 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221220991 3339169561 07/06/2022 Dhanaraju Dhanaraju 0204042WL0031766 00415 SBIN0020546 1768 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221220994 3339169694 07/06/2022 Sobhanbabu Sobhanbabu 0204042WL0031766 00415 SBIN0020546 1768 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7332 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221225615 3339169942 07/06/2022 KASE SURIBABU KASE SURIBABU 0204042WL0031851 00468 UBIN0CG7121 1746 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7333 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233329 3339169596 07/06/2022 Hareramudu Hareramudu 0204042WL0031971 00176 IDIB000A010 1464 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233337 3339170129 07/06/2022 Nukamma Nukamma 0204042WL0031971 00176 IDIB000A010 1464 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233882 3339169617 07/06/2022 Suresh Suresh 0204042WL0031978 00415 SBIN0020546 1250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233908 3339169613 07/06/2022 Seemenu Seemenu 0204042WL0031978 00415 SBIN0020546 1750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7337 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233943 3339169558 07/06/2022 Rambabu Rambabu 0204042WL0031978 00415 SBIN0020546 1750 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7338 AP0204042_070622APB_FTO_75034 0204042000NRG23310520221233957 3339169719 07/06/2022 Veerraju Veerraju 0204042WL0031978 00415 SBIN0020546 500 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7339 AP0204043_290323FTO_438680 0204043000NRG23060320233534070 0529656957 29/03/2023 KOLLI SUGUNAKUMARI KOLLI SUGUNAKUMARI 0204043WL0186081 00691 IPOS0000001 1774 03/04/2023 No Such Account
7340 AP0204043_090622APB_FTO_78834 0204043000NRG23070620221533151 3339085919 09/06/2022 Venkateswararao Venkateswararao 0204043WL0036748 00415 SBIN0002693 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 AP0204043_071222APB_FTO_306459 0204043000NRG23071220223059533 8598546554 07/12/2022 Ramadevi Ramadevi 0204043WL0137125 00468 UBIN0804720 489 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 AP0204042_131222APB_FTO_316276 0204042000NRG23131220223090334 8596759561 13/12/2022 Mahalakshmi Mahalakshmi 0204042WL0141270 00468 UBIN0800066 1247 08/02/2023 Aadhaar Number not Mapped to Account Number
7343 AP0204042_140622APB_FTO_87596 0204042000NRG23140620221795073 3339181850 14/06/2022 Hareramudu Hareramudu 0204042WL0041359 00176 IDIB000A010 1452 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 AP0204042_170522APB_FTO_54003 0204042000NRG23170520220687039 1700531781 17/05/2022 Pedda Mahalakshmi Pedda Mahalakshmi 0204042WL0022443 00415 SBIN0020546 1750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 AP0204042_170522APB_FTO_54003 0204042000NRG23170520220696119 1700532160 17/05/2022 Srinivas Srinivas 0204042WL0022662 00045 BARB0PEDAPA 1482 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7346 AP0204042_170522APB_FTO_54003 0204042000NRG23170520220696240 1700531975 17/05/2022 Suribabu Suribabu 0204042WL0022662 00045 BARB0PEDAPA 1482 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 AP0204042_170522APB_FTO_54003 0204042000NRG23170520220699001 1700532169 17/05/2022 Suresh Suresh 0204042WL0022738 00415 SBIN0020546 1520 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 AP0204042_170522APB_FTO_54003 0204042000NRG23170520220699022 1700532363 17/05/2022 Seemenu Seemenu 0204042WL0022738 00415 SBIN0020546 1520 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7349 AP0204042_180522FTO_55171 0204042000NRG23180520220735804 1638882947 18/05/2022 GUTTULA LAKSHMI DURGA GUTTULA LAKSHMI DURGA 0204042WL0023520 00468 UBIN0CG7121 1729 27/05/2022 Account Under Litigation
7350 AP0204042_180522FTO_55171 0204042000NRG23180520220735858 1638882952 18/05/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0023520 00468 UBIN0CG7121 1729 27/05/2022 Account Under Litigation
7351 AP0204042_180522FTO_55171 0204042000NRG23180520220735870 1638882955 18/05/2022 Gara Kumari Gara Kumari 0204042WL0023520 00468 UBIN0CG7121 1482 27/05/2022 Account Under Litigation
7352 AP0204042_180522FTO_55171 0204042000NRG23180520220735927 1638882959 18/05/2022 GUTTULA JAYALAKSHMI GUTTULA JAYALAKSHMI 0204042WL0023520 00468 UBIN0CG7121 1729 27/05/2022 Account Under Litigation
7353 AP0204042_180522FTO_55453 0204042000NRG23180520220749381 1638881972 18/05/2022 BaduguRaju BaduguRaju 0204042WL0023706 00691 IPOS0000001 1473 27/05/2022 No Such Account
7354 AP0204042_180522FTO_55453 0204042000NRG23180520220749397 1638881987 18/05/2022 VELPURI SAYAVATI VELPURI SAYAVATI 0204042WL0023706 00468 UBIN0CG7121 1473 27/05/2022 Account Under Litigation
7355 AP0204042_180522FTO_55453 0204042000NRG23180520220749440 1638881989 18/05/2022 NARSIPUDI PEDDA VEERRAJU NARSIPUDI PEDDA VEERRAJU 0204042WL0023706 00468 UBIN0CG7121 1228 27/05/2022 Account Under Litigation
7356 AP0204042_210622FTO_99582 0204042000NRG23210620222059466 N062202A8F8501 21/06/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0046247 00468 UBIN0CG7121 699 19/08/2022 Account Under Litigation
7357 AP0204042_210622FTO_99582 0204042000NRG23210620222063994 N062202A8F8461 21/06/2022 Badugu Raju Badugu Raju 0204042WL0046340 00691 IPOS0000001 750 19/08/2022 No Such Account
7358 AP0204042_210622FTO_99582 0204042000NRG23210620222065927 N062202A8F8591 21/06/2022 Gopu Tatarao Gopu Tatarao 0204042WL0046366 00468 UBIN0CG7999 1500 19/08/2022 No Such Account
7359 AP0204042_310522FTO_69174 0204042000NRG23310520221186805 3330739902 31/05/2022 Undrasula Ratnakumar Undrasula Ratnakumar 0204042WL0031070 00468 UBIN0800066 1470 26/07/2022 No Such Account
7360 AP0204042_310522FTO_69174 0204042000NRG23310520221202566 3330739895 31/05/2022 PEDAKAPU NANDURI PEDAKAPU NANDURI 0204042WL0031383 00415 SBIN0020546 1750 26/07/2022 Account closed
7361 AP0204042_310522FTO_69174 0204042000NRG23310520221223154 3330739907 31/05/2022 GUTTULA LAKSHMI DURGA GUTTULA LAKSHMI DURGA 0204042WL0031797 00468 UBIN0CG7121 1750 26/07/2022 Account Under Litigation
7362 AP0204042_310522FTO_69174 0204042000NRG23310520221223206 3330739912 31/05/2022 Nukapeyyi Satyanarayana Nukapeyyi Satyanarayana 0204042WL0031797 00468 UBIN0CG7121 1500 26/07/2022 Account Under Litigation
7363 AP0204043_060622APB_FTO_71865 0204043000NRG23010620221290546 3339130712 06/06/2022 NAGESWARARAO NAGESWARARAO 0204043WL0032900 00415 SBIN0002693 1285 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 AP0204042_060622APB_FTO_71800 0204042000NRG23310520221213106 3339135133 06/06/2022 Nagamani Nagamani 0204042WL0031568 00045 BARB0PEDAPA 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 AP0204042_060622APB_FTO_71800 0204042000NRG23310520221232884 3339135360 06/06/2022 Naresh Naresh 0204042WL0031966 00045 BARB0PEDAPA 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7366 AP0204043_060622FTO_71818 0204043000NRG23010620221289473 3339688634 06/06/2022 nagalakshmi nagalakshmi 0204043WL0032881 00078 CNRB0013269 1799 26/07/2022 No Such Account
7367 AP0204043_011122FTO_264236 0204043000NRG23011120222855677 N1122000CDD161 01/11/2022 PRASAD PRASAD 0204043WL0111919 00468 UBIN0809098 1028 20/12/2022 No Such Account
7368 AP0204043_011122FTO_264236 0204043000NRG23011120222855678 N1122000CDD171 01/11/2022 PRASAD PRASAD 0204043WL0111919 00468 UBIN0809098 1023 20/12/2022 No Such Account
7369 AP0204043_011122FTO_264236 0204043000NRG23011120222855679 N1122000CDD181 01/11/2022 PRASAD PRASAD 0204043WL0111919 00468 UBIN0809098 1714 20/12/2022 No Such Account
7370 AP0204043_020323APB_FTO_403261 0204043000NRG23020320233500296 0413681144 02/03/2023 DUNABOINA LAKSHMI DUNABOINA LAKSHMI 0204043WL183656 00415 SBIN0002693 1236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 AP0204043_020323APB_FTO_403261 0204043000NRG23020320233501224 0413681121 02/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL183734 00468 UBIN0809098 1535 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7372 AP0204043_020323APB_FTO_403261 0204043000NRG23020320233501238 0413681146 02/03/2023 VIPPARTHI DEEPTI KIRAN VIPPARTHI DEEPTI KIRAN 0204043WL183734 00415 SBIN0002693 1535 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 AP0204043_060722APB_FTO_126698 0204043000NRG23060720222446254 06/07/2022 Vijayalakshmi Vijayalakshmi 0204043WL0055568 00468 UBIN0804843 1704 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7374 AP0204043_060722APB_FTO_126698 0204043000NRG23060720222449171 06/07/2022 KUMARI KUMARI 0204043WL0055611 00468 UBIN0809098 1433 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 AP0204043_060722APB_FTO_126698 0204043000NRG23060720222452218 06/07/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0055680 00078 CNRB0013827 1437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 AP0204043_060722APB_FTO_126698 0204043000NRG23060720222452266 06/07/2022 Venkatalaxmi Venkatalaxmi 0204043WL0055681 00468 UBIN0809098 1437 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 AP0204043_060722APB_FTO_126698 0204043000NRG23060720222452283 06/07/2022 Chandrakantham Chandrakantham 0204043WL0055681 00468 UBIN0809098 1437 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7378 AP0204043_080622APB_FTO_77904 0204043000NRG23070620221523800 3339102812 08/06/2022 Nagamani Nagamani 0204043WL0036592 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7379 AP0204043_080622APB_FTO_77904 0204043000NRG23070620221523871 3339102723 08/06/2022 Nagamani Nagamani 0204043WL0036592 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7380 AP0204043_080622APB_FTO_77904 0204043000NRG23070620221524990 3339102870 08/06/2022 Abhraham Abhraham 0204043WL0036605 00468 UBIN0809098 1285 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7381 AP0204043_080622APB_FTO_77904 0204043000NRG23070620221532675 3339102985 08/06/2022 Laxmikantam Laxmikantam 0204043WL0036743 00468 UBIN0804843 1797 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7382 AP0204043_090522FTO_46316 0204043000NRG23080520220409838 1441476754 09/05/2022 NAGALAKSHMI NAGALAKSHMI 0204043WL0016591 00078 CNRB0013269 1028 22/05/2022 No Such Account
7383 AP0204043_080622APB_FTO_77904 0204043000NRG23080620221549110 3339103235 08/06/2022 Mahalakshmi Mahalakshmi 0204043WL0037047 00468 UBIN0804843 1799 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7384 AP0204043_090522FTO_46316 0204043000NRG23090520220437129 1441476805 09/05/2022 NAGU NAGU 0204043WL0017257 00415 SBIN0002693 1530 22/05/2022 Account closed
7385 AP0204042_150622APB_FTO_89398 0204042000NRG23150620221818133 3339084141 15/06/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0041819 00468 UBIN0CG7121 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0204042_150622APB_FTO_89398 0204042000NRG23150620221818979 3339084411 15/06/2022 Yohanu Yohanu 0204042WL0041837 00415 SBIN0020546 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7387 AP0204042_150622APB_FTO_89398 0204042000NRG23150620221819000 3339083825 15/06/2022 Dhanaraju Dhanaraju 0204042WL0041837 00415 SBIN0020546 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 AP0204042_150622APB_FTO_89398 0204042000NRG23150620221819002 3339084239 15/06/2022 Sobhanbabu Sobhanbabu 0204042WL0041837 00415 SBIN0020546 1250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7389 AP0204042_150622APB_FTO_89398 0204042000NRG23150620221819013 3339083887 15/06/2022 bandaru bandaru 0204042WL0041837 00415 SBIN0020546 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0204042_201222APB_FTO_324326 0204042000NRG23191220223120775 8595443723 20/12/2022 VANAPALLI SRINIVAS VANAPALLI SRINIVAS 0204042WL0145992 00045 BARB0VJRAVU 1524 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 AP0204042_200722FTO_141311 0204042000NRG23200720222553898 20/07/2022 GUBBALA CHINNARAO GUBBALA CHINNARAO 0204042WL0060595 00468 UBIN0CG7121 1542 18/08/2022 Account Under Litigation
7392 AP0204042_201222APB_FTO_324326 0204042000NRG23201220223124959 8595443526 20/12/2022 ANASURI SATYAVATHI ANASURI SATYAVATHI 0204042WL0146455 00691 IPOS0000001 1250 08/02/2023 Aadhaar Number not Mapped to Account Number
7393 AP0204042_201222APB_FTO_324326 0204042000NRG23201220223125780 8595443576 20/12/2022 ram prasad ram prasad 0204042WL0146563 00468 UBIN0800066 3341 08/02/2023 Account closed
7394 AP0204042_221122APB_FTO_288735 0204042000NRG23211120222957249 7036488100 22/11/2022 Seelam Srinivas Seelam Srinivas 0204042WL0124911 00691 IPOS0000001 478 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7395 AP0204042_010323APB_FTO_400787 0204042000NRG23270220233464384 0239476966 01/03/2023 MADHAVARAPU SIVA SWAMY VENKATARAMANA MADHAVARAPU SIVA SWAMY VENKATARAMANA 0204042WL181328 00691 IPOS0000001 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 AP0204042_010323APB_FTO_400787 0204042000NRG23280220233474908 0239477135 01/03/2023 Nagamani Nagamani 0204042WL181919 00045 BARB0PEDAPA 225 29/03/2023 A/c Blocked or Frozen
7397 AP0204042_280622FTO_111969 0204042000NRG23280620222271542 N062203AE33451 28/06/2022 PEDAKAPU NANDURI PEDAKAPU NANDURI 0204042WL0050704 00415 SBIN0020546 1470 17/08/2022 Account closed
7398 AP0204042_080622APB_FTO_77453 0204042000NRG23310520221242371 3339154376 08/06/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0032097 00468 UBIN0CG7121 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 AP0204043_010722APB_FTO_120537 0204043000NRG23010720222362305 01/07/2022 Maartamma Maartamma 0204043WL0053058 00415 SBIN0002693 1478 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7400 AP0204043_010722APB_FTO_120537 0204043000NRG23010720222362321 01/07/2022 Veerraju Veerraju 0204043WL0053058 00165 IBKL0000441 1232 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7401 AP0204043_010722APB_FTO_120537 0204043000NRG23010720222363265 01/07/2022 Annapurna Annapurna 0204043WL0053091 00468 UBIN0804843 1238 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7402 AP0204043_010722APB_FTO_120537 0204043000NRG23010720222363567 01/07/2022 PRAVATHI PRAVATHI 0204043WL0053094 00165 IBKL0000441 1219 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7403 AP0204043_020522APB_FTO_38185 0204043000NRG23020520220298160 1388371166 02/05/2022 Akhila Akhila 0204043WL0013893 00468 UBIN0809098 1239 19/05/2022 A/c Blocked or Frozen
7404 AP0204043_090622APB_FTO_78795 0204043000NRG23070620221489834 3339098781 09/06/2022 Dhamayanti Dhamayanti 0204043WL0036040 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 AP0204043_080622FTO_77835 0204043000NRG23060620221459315 N0622020C46EA1 08/06/2022 EDUKONDALU EDUKONDALU 0204043WL0035543 00165 IBKL0000441 1020 19/08/2022 No Such Account
7406 AP0204043_080622FTO_77835 0204043000NRG23070620221503429 N0622020C46FE1 08/06/2022 MURALI MURALI 0204043WL0036282 00177 IOBA0000529 514 19/08/2022 No Such Account
7407 AP0204043_080622FTO_77835 0204043000NRG23070620221511687 N0622020C46501 08/06/2022 LAKSHMI LAKSHMI 0204043WL0036419 00468 UBIN0809098 771 19/08/2022 No Such Account
7408 AP0204043_080622FTO_77835 0204043000NRG23070620221511774 N0622020C468A1 08/06/2022 Sujatha Sujatha 0204043WL0036419 00078 CNRB0013827 771 19/08/2022 No Such Account
7409 AP0204043_080622FTO_77835 0204043000NRG23070620221521352 N0622020C46FA1 08/06/2022 Rajkumar Rajkumar 0204043WL0036544 00165 IBKL0000441 1542 19/08/2022 No Such Account
7410 AP0204043_080622FTO_77835 0204043000NRG23070620221521357 N0622020C46421 08/06/2022 SUJATHA SUJATHA 0204043WL0036544 00468 UBIN0809098 1542 19/08/2022 No Such Account
7411 AP0204043_080622FTO_77835 0204043000NRG23070620221521378 N0622020C472C1 08/06/2022 ramesh ramesh 0204043WL0036544 00415 SBIN0002693 1542 19/08/2022 No Such Account
7412 AP0204043_080622FTO_77835 0204043000NRG23070620221521414 N0622020C46281 08/06/2022 VENKAYAMMA VENKAYAMMA 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7413 AP0204043_080622FTO_77835 0204043000NRG23070620221521471 N0622020C46431 08/06/2022 MANIKAYA MANIKAYA 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7414 AP0204043_080622FTO_77835 0204043000NRG23070620221521477 N0622020C46271 08/06/2022 sathish sathish 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7415 AP0204043_080622FTO_77835 0204043000NRG23070620221521480 N0622020C46BA1 08/06/2022 chinna sattibabu chinna sattibabu 0204043WL0036545 00078 CNRB0013827 1542 19/08/2022 No Such Account
7416 AP0204043_080622FTO_77835 0204043000NRG23070620221521486 N0622020C46B91 08/06/2022 Raju Raju 0204043WL0036545 00078 CNRB0013827 1542 19/08/2022 No Such Account
7417 AP0204043_080622FTO_77835 0204043000NRG23070620221521488 N0622020C46621 08/06/2022 CHINNI CHINNI 0204043WL0036545 00468 UBIN0810843 1542 19/08/2022 No Such Account
7418 AP0204043_080622FTO_77835 0204043000NRG23070620221521511 N0622020C472D1 08/06/2022 Ramalaxmi Ramalaxmi 0204043WL0036545 00415 SBIN0002693 1542 19/08/2022 A/c Blocked or Frozen
7419 AP0204043_080622FTO_77835 0204043000NRG23070620221521530 N0622020C46461 08/06/2022 Raghava Raghava 0204043WL0036545 00468 UBIN0809098 1028 19/08/2022 A/c Blocked or Frozen
7420 AP0204043_080622FTO_77835 0204043000NRG23070620221521575 N0622020C484A1 08/06/2022 VENKATARAMANA VENKATARAMANA 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7421 AP0204043_080622FTO_77835 0204043000NRG23070620221521580 N0622020C47D31 08/06/2022 venkatrerao venkatrerao 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7422 AP0204043_080622FTO_77835 0204043000NRG23070620221521585 N0622020C46261 08/06/2022 naguribabi naguribabi 0204043WL0036545 00468 UBIN0809098 1542 19/08/2022 No Such Account
7423 AP0204043_080622FTO_77835 0204043000NRG23070620221521709 N0622020C47E11 08/06/2022 SRINIVASA SRINIVASA 0204043WL0036545 00468 UBIN0809098 1028 19/08/2022 No Such Account
7424 AP0204043_080622FTO_77835 0204043000NRG23070620221523754 N0622020C483E1 08/06/2022 prasad prasad 0204043WL0036592 00468 UBIN0809098 1542 19/08/2022 No Such Account
7425 AP0204043_080622FTO_77835 0204043000NRG23070620221523820 N0622020C474B1 08/06/2022 DURGA DURGA 0204043WL0036592 00415 SBIN0002693 1542 19/08/2022 No Such Account
7426 AP0204043_080622FTO_77835 0204043000NRG23070620221523876 N0622020C47621 08/06/2022 Sivannarayana Sivannarayana 0204043WL0036592 00468 UBIN0809098 1285 19/08/2022 No Such Account
7427 AP0204043_080622FTO_77835 0204043000NRG23070620221523920 N0622020C46A61 08/06/2022 satyanarayana satyanarayana 0204043WL0036592 00078 CNRB0013827 1028 19/08/2022 Account closed
7428 AP0204043_080622FTO_77835 0204043000NRG23070620221524281 N0622020C482E1 08/06/2022 DURGA DURGA 0204043WL0036598 00415 SBIN0002693 1542 19/08/2022 No Such Account
7429 AP0204043_080622FTO_77835 0204043000NRG23070620221524342 N0622020C48411 08/06/2022 Nagamani Nagamani 0204043WL0036598 00468 UBIN0809098 1542 19/08/2022 No Such Account
7430 AP0204043_080622FTO_77835 0204043000NRG23070620221524460 N0622020C46DD1 08/06/2022 jyothi jyothi 0204043WL0036598 00078 CNRB0013827 1542 19/08/2022 No Such Account
7431 AP0204043_080622FTO_77835 0204043000NRG23070620221524461 N0622020C466C1 08/06/2022 veeraju veeraju 0204043WL0036598 00078 CNRB0013827 1542 19/08/2022 No Such Account
7432 AP0204043_080622FTO_77835 0204043000NRG23070620221524467 N0622020C463C1 08/06/2022 kumari kumari 0204043WL0036598 00468 UBIN0809098 1542 19/08/2022 No Such Account
7433 AP0204043_041022FTO_233576 0204043000NRG23041020222762543 6860128328 04/10/2022 Dhanabaabu Dhanabaabu 0204043WL0095769 00415 SBIN0002693 1280 03/12/2022 A/c Blocked or Frozen
7434 AP0204043_050522FTO_41253 0204043000NRG23050520220350232 N112200786E6F1 05/05/2022 NAGALAKSHMI NAGALAKSHMI 0204043WL0015451 00078 CNRB0013269 1285 17/12/2022 No Such Account
7435 AP0204043_060722FTO_126674 0204043000NRG23060720222446257 06/07/2022 CHINNASURAMMA CHINNASURAMMA 0204043WL0055568 00468 UBIN0804843 1217 18/08/2022 No Such Account
7436 AP0204043_060722FTO_126674 0204043000NRG23060720222446315 06/07/2022 RAJUKUMARA RAJUKUMARA 0204043WL0055569 00468 UBIN0804843 982 18/08/2022 No Such Account
7437 AP0204043_060722FTO_126674 0204043000NRG23060720222446366 06/07/2022 smyalu smyalu 0204043WL0055569 00468 UBIN0804843 737 18/08/2022 No Such Account
7438 AP0204043_060722FTO_126674 0204043000NRG23060720222446908 06/07/2022 VENTAREAVU VENTAREAVU 0204043WL0055579 00468 UBIN0809098 1440 18/08/2022 No Such Account
7439 AP0204043_060722FTO_126674 0204043000NRG23060720222452468 06/07/2022 BABULU BABULU 0204043WL0055684 00415 SBIN0002693 1445 18/08/2022 No Such Account
7440 AP0204043_060722FTO_126674 0204043000NRG23060720222454046 06/07/2022 Sujatha Sujatha 0204043WL0055745 00468 UBIN0804843 1028 18/08/2022 No Such Account
7441 AP0204043_090622APB_FTO_78806 0204043000NRG23070620221511644 3339085062 09/06/2022 Kumari Kumari 0204043WL0036419 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 AP0204043_090622APB_FTO_78806 0204043000NRG23070620221512017 3339084896 09/06/2022 KUMARI KUMARI 0204043WL0036422 00468 UBIN0809098 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0204043_080223APB_FTO_377042 0204043000NRG23080220233291509 8773924335 08/02/2023 Laxmi Laxmi 0204043WL169513 00415 SBIN0002693 737 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0204043_080223APB_FTO_377042 0204043000NRG23080220233291611 8773924334 08/02/2023 Venkatrao Venkatrao 0204043WL169518 00415 SBIN0002693 1213 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 AP0204043_080223APB_FTO_377042 0204043000NRG23080220233296417 8773924297 08/02/2023 Abraham Abraham 0204043WL169749 00468 UBIN0809098 1487 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 AP0204043_080223APB_FTO_377042 0204043000NRG23080220233296424 8773924288 08/02/2023 Venkata Satti Venkata Satti 0204043WL169749 00468 UBIN0809098 496 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 AP0204043_080223APB_FTO_377042 0204043000NRG23080220233296430 8773924336 08/02/2023 Deepti kiran Deepti kiran 0204043WL169749 00415 SBIN0002693 743 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 AP0204043_090522APB_FTO_46414 0204043000NRG23080520220411712 1441210540 09/05/2022 Durga Durga 0204043WL0016616 00078 CNRB0013269 1018 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7449 AP0204043_090622APB_FTO_78806 0204043000NRG23080620221541670 3339084667 09/06/2022 Bhavani Bhavani 0204043WL0036961 00415 SBIN0002693 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 AP0204043_090622APB_FTO_78806 0204043000NRG23080620221566660 3339084904 09/06/2022 Swami Swami 0204043WL0037313 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7451 AP0204043_090622APB_FTO_78806 0204043000NRG23080620221566671 3339085223 09/06/2022 Sattibabu Sattibabu 0204043WL0037313 00078 CNRB0013827 771 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7452 AP0204043_090622APB_FTO_78806 0204043000NRG23080620221566752 3339085222 09/06/2022 Satyanarayana Satyanarayana 0204043WL0037313 00078 CNRB0013827 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7453 AP0204043_090622APB_FTO_78806 0204043000NRG23080620221566760 3339084989 09/06/2022 Srinu Srinu 0204043WL0037313 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220431375 1441210514 09/05/2022 Laxmikantam Laxmikantam 0204043WL0017125 00468 UBIN0804843 1026 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7455 AP0204043_090522FTO_46316 0204043000NRG23090520220438133 1441476832 09/05/2022 Ramarao Ramarao 0204043WL0017280 00415 SBIN0002693 509 22/05/2022 A/c Blocked or Frozen
7456 AP0204043_090522FTO_46316 0204043000NRG23090520220442148 1441476802 09/05/2022 Ramalaxmi Ramalaxmi 0204043WL0017361 00415 SBIN0002693 1010 22/05/2022 A/c Blocked or Frozen
7457 AP0204043_090522FTO_46316 0204043000NRG23090520220442196 1441476974 09/05/2022 venkatrerao venkatrerao 0204043WL0017361 00468 UBIN0809098 1263 22/05/2022 No Such Account
7458 AP0204043_090522FTO_46316 0204043000NRG23090520220442260 1441476762 09/05/2022 CHINNA SAITTIBABU CHINNA SAITTIBABU 0204043WL0017361 00078 CNRB0013827 1515 22/05/2022 Account closed
7459 AP0204043_090522FTO_46316 0204043000NRG23090520220449254 1441476803 09/05/2022 SRINUVAS SRINUVAS 0204043WL0017494 00415 SBIN0002693 511 22/05/2022 No Such Account
7460 AP0204043_090522FTO_46316 0204043000NRG23090520220458271 1441476931 09/05/2022 Vinodsagar Vinodsagar 0204043WL0017686 00468 UBIN0809098 768 22/05/2022 No Such Account
7461 AP0204043_100622FTO_81031 0204043000NRG23090620221613962 N0622020C16E21 10/06/2022 nagalakshmi nagalakshmi 0204043WL0038135 00078 CNRB0013269 1285 19/08/2022 No Such Account
7462 AP0204043_101122FTO_274263 0204043000NRG23101120222898334 N112200898BF31 10/11/2022 Swarnakumaari Swarnakumaari 0204043WL0117547 00468 UBIN0809098 1285 17/12/2022 A/c Blocked or Frozen
7463 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220533791 1440604538 12/05/2022 Annapurna Annapurna 0204043WL0019548 00468 UBIN0804843 766 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7464 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220533884 1440604561 12/05/2022 NAGESWARARAO NAGESWARARAO 0204043WL0019549 00415 SBIN0002693 771 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220533929 1440603958 12/05/2022 Maartamma Maartamma 0204043WL0019550 00415 SBIN0002693 512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7466 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220534023 1440604291 12/05/2022 Durga Durga 0204043WL0019551 00078 CNRB0013269 770 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7467 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220536319 1440604415 12/05/2022 Adilakshmi Adilakshmi 0204043WL0019597 00468 UBIN0804843 754 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 AP0204043_120522APB_FTO_49874 0204043000NRG23120520220536343 1440604554 12/05/2022 jyotirmayi jyotirmayi 0204043WL0019597 00468 UBIN0804843 754 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 AP0204043_160522APB_FTO_53307 0204043000NRG23150520220631550 1639587280 16/05/2022 Narasimhamurthy Narasimhamurthy 0204043WL0021723 00468 UBIN0804843 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 AP0204043_160522APB_FTO_53307 0204043000NRG23150520220631562 1639587728 16/05/2022 Venkatasatyamangatayaru Venkatasatyamangatayaru 0204043WL0021723 00415 SBIN0002693 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0204043_160522APB_FTO_53307 0204043000NRG23150520220631631 1639587768 16/05/2022 Venkateswararao Venkateswararao 0204043WL0021723 00415 SBIN0002693 1026 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0204043_160522APB_FTO_53307 0204043000NRG23160520220660120 1639587377 16/05/2022 Nagamani Nagamani 0204043WL0022081 00468 UBIN0809098 1267 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7473 AP0204043_160522APB_FTO_53307 0204043000NRG23160520220666796 1639587083 16/05/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0022152 00468 UBIN0809098 1539 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 AP0204043_160522APB_FTO_53307 0204043000NRG23160520220666933 1639587088 16/05/2022 Venkatalaxmi Venkatalaxmi 0204043WL0022154 00468 UBIN0809098 1270 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 AP0204043_160522APB_FTO_53307 0204043000NRG23160520220667080 1639587105 16/05/2022 Swami Swami 0204043WL0022156 00468 UBIN0809098 763 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7476 AP0204043_090622APB_FTO_78795 0204043000NRG23070620221490038 3339098859 09/06/2022 Ramalakshmi Ramalakshmi 0204043WL0036040 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 AP0204043_090622APB_FTO_78795 0204043000NRG23070620221521675 3339098818 09/06/2022 Akhila Akhila 0204043WL0036545 00468 UBIN0809098 1285 27/07/2022 A/c Blocked or Frozen
7478 AP0204043_090622APB_FTO_78818 0204043000NRG23070620221525193 3339100923 09/06/2022 Varalaxmi Varalaxmi 0204043WL0036606 00468 UBIN0809098 1284 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7479 AP0204043_090622APB_FTO_78795 0204043000NRG23070620221532780 3339098175 09/06/2022 Vijayalakshmi Vijayalakshmi 0204043WL0036744 00468 UBIN0804843 1282 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7480 AP0204043_090622APB_FTO_78818 0204043000NRG23080620221539992 3339100958 09/06/2022 POLUMATI DHARAMAYYA POLUMATI DHARAMAYYA 0204043WL0036910 00468 UBIN0809098 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0204043_090622APB_FTO_78818 0204043000NRG23080620221544126 3339100532 09/06/2022 Papamma Papamma 0204043WL0036983 00468 UBIN0804843 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 AP0204043_090622APB_FTO_78818 0204043000NRG23080620221544218 3339100639 09/06/2022 Narasimhamurthy Narasimhamurthy 0204043WL0036983 00468 UBIN0804843 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0204043_090622APB_FTO_78818 0204043000NRG23080620221544245 3339100789 09/06/2022 Narasimha Murthy Narasimha Murthy 0204043WL0036983 00415 SBIN0002693 1541 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7484 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221571738 3339098312 09/06/2022 Venkatalaxmi Venkatalaxmi 0204043WL0037404 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221571761 3339098447 09/06/2022 Chandrakantham Chandrakantham 0204043WL0037404 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7486 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221571769 3339098586 09/06/2022 Chakramma Chakramma 0204043WL0037404 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7487 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221571836 3339098588 09/06/2022 Gangabhavani Gangabhavani 0204043WL0037404 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7488 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221571973 3339098233 09/06/2022 Sivaramakrishna Sivaramakrishna 0204043WL0037406 00415 SBIN0002693 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7489 AP0204043_090622APB_FTO_78795 0204043000NRG23080620221572013 3339098549 09/06/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0037406 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0204043_090622FTO_78766 0204043000NRG23080620221572096 N0622020C18901 09/06/2022 SWAROOP CHANDU SWAROOP CHANDU 0204043WL0037406 00078 CNRB0013827 1028 19/08/2022 No Such Account
7491 AP0204043_090522APB_FTO_46344 0204043000NRG23090520220444598 1441218943 09/05/2022 Kumari Kumari 0204043WL0017407 00468 UBIN0809098 1797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 AP0204043_090522APB_FTO_46344 0204043000NRG23090520220453258 1441219010 09/05/2022 Swami Swami 0204043WL0017600 00468 UBIN0809098 1524 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7493 AP0204043_090522APB_FTO_46344 0204043000NRG23090520220453269 1441219436 09/05/2022 RAJYALAKSHMI BONTHA RAJYALAKSHMI BONTHA 0204043WL0017600 00415 SBIN0002693 1524 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7494 AP0204043_090522APB_FTO_46344 0204043000NRG23090520220453325 1441218955 09/05/2022 Varalaxmi Varalaxmi 0204043WL0017600 00468 UBIN0809098 1524 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7495 AP0204043_090522APB_FTO_46344 0204043000NRG23090520220453341 1441219072 09/05/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0017600 00468 UBIN0809098 1524 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 AP0204043_110822APB_FTO_162234 0204043000NRG23110820222599113 4223172196 11/08/2022 Maniratnam Maniratnam 0204043WL0067600 00468 UBIN0804843 980 28/08/2022 Participant not mapped to the product
7497 AP0204043_120522FTO_49830 0204043000NRG23120520220542662 1441316933 12/05/2022 Ramarao Ramarao 0204043WL0019698 00415 SBIN0002693 511 22/05/2022 A/c Blocked or Frozen
7498 AP0204043_120522FTO_49830 0204043000NRG23120520220542747 1441316880 12/05/2022 YESURATHANAM YESURATHANAM 0204043WL0019698 00165 IBKL0000441 766 22/05/2022 No Such Account
7499 AP0204043_120522FTO_49830 0204043000NRG23120520220548888 1441316904 12/05/2022 Ramalaxmi Ramalaxmi 0204043WL0019797 00415 SBIN0002693 514 22/05/2022 A/c Blocked or Frozen
7500 AP0204043_120522FTO_49830 0204043000NRG23120520220548915 1441317015 12/05/2022 venkatrerao venkatrerao 0204043WL0019797 00468 UBIN0809098 514 22/05/2022 No Such Account
7501 AP0204043_120522FTO_49830 0204043000NRG23120520220548960 1441316876 12/05/2022 CHINNA SAITTIBABU CHINNA SAITTIBABU 0204043WL0019797 00078 CNRB0013827 514 22/05/2022 Account closed
7502 AP0204043_120522FTO_49830 0204043000NRG23120520220548966 1441317022 12/05/2022 SRINIVASA SRINIVASA 0204043WL0019797 00468 UBIN0809098 514 22/05/2022 No Such Account
7503 AP0204043_130722APB_FTO_135062 0204043000NRG23130720222520151 N07220175B12F1 13/07/2022 Chittibabu Chittibabu 0204043WL0058445 00415 SBIN0002693 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 AP0204043_130722APB_FTO_135062 0204043000NRG23130720222520214 N07220175B10F1 13/07/2022 Dhamayanti Dhamayanti 0204043WL0058447 00468 UBIN0809098 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0204043_130722APB_FTO_135062 0204043000NRG23130720222520232 N07220175B10E1 13/07/2022 Ramalakshmi Ramalakshmi 0204043WL0058447 00468 UBIN0809098 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 AP0204043_130722APB_FTO_135062 0204043000NRG23130720222521243 N07220175B17A1 13/07/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0058482 00078 CNRB0013827 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 AP0204043_140722APB_FTO_135864 0204043000NRG23140720222525652 N07220175B0181 14/07/2022 DURGA DURGA 0204043WL0058781 00078 CNRB0013269 473 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7508 AP0204043_140722APB_FTO_135864 0204043000NRG23140720222527211 N07220175B0621 14/07/2022 Maartamma Maartamma 0204043WL0058857 00415 SBIN0002693 902 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7509 AP0204043_160522APB_FTO_53388 0204043000NRG23150520220618063 1639577994 16/05/2022 Venkatasoori Venkatasoori 0204043WL0021450 00415 SBIN0002693 755 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 AP0204043_160522APB_FTO_53276 0204043000NRG23150520220618936 1700552585 16/05/2022 Venkata Ramana Venkata Ramana 0204043WL0021472 00468 UBIN0809098 1786 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 AP0204043_160522APB_FTO_53388 0204043000NRG23150520220623731 1639578192 16/05/2022 Bhavani Bhavani 0204043WL0021553 00415 SBIN0002693 762 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0204043_160522APB_FTO_53388 0204043000NRG23150520220627930 1639577869 16/05/2022 Laxmikantam Laxmikantam 0204043WL0021661 00468 UBIN0804843 1021 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7513 AP0204043_160622APB_FTO_92453 0204043000NRG23150620221855333 3339086880 16/06/2022 Sudhakar Sudhakar 0204043WL0042554 00177 IOBA0003076 1794 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7514 AP0204043_160622APB_FTO_92453 0204043000NRG23150620221857652 3339086289 16/06/2022 Vijayalakshmi Vijayalakshmi 0204043WL0042595 00468 UBIN0804843 1786 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7515 AP0204043_160622APB_FTO_92453 0204043000NRG23150620221857705 3339086159 16/06/2022 Laxmikantam Laxmikantam 0204043WL0042596 00468 UBIN0804843 1791 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7516 AP0204042_210622APB_FTO_99204 0204042000NRG23210620222024003 3342843429 21/06/2022 Naresh Naresh 0204042WL0045438 00045 BARB0PEDAPA 1476 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7517 AP0204042_210622FTO_99151 0204042000NRG23210620222054438 N062202A9A5841 21/06/2022 LAKSHMI LAKSHMI 0204042WL0046150 00176 IDIB000A010 1750 19/08/2022 No Such Account
7518 AP0204042_210622APB_FTO_99204 0204042000NRG23210620222054469 3342843598 21/06/2022 YELLE RAMESH YELLE RAMESH 0204042WL0046150 00078 CNRB0013256 1750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 AP0204042_260522APB_FTO_63091 0204042000NRG23260520221026890 3332922177 26/05/2022 Suryarao Suryarao 0204042WL0028470 00045 BARB0PEDAPA 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0204042_290323APB_FTO_440184 0204042000NRG23290320233848166 0527074534 29/03/2023 Lakshmi Lakshmi 0204042WL203349 00468 UBIN0800066 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0204042_310323APB_FTO_447115 0204042000NRG23310320233911777 1187568352 31/03/2023 Sujata Sujata 0204042WL206149 00468 UBIN0800066 254 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7522 AP0204042_310323APB_FTO_447115 0204042000NRG23310320233911778 1187568406 31/03/2023 Veeramma Veeramma 0204042WL206149 00468 UBIN0800066 254 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0204042_310323APB_FTO_447115 0204042000NRG23310320233911782 1187568364 31/03/2023 Lakshmi Lakshmi 0204042WL206149 00468 UBIN0800066 254 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0204042_310323APB_FTO_447115 0204042000NRG23310320233915949 1187568447 31/03/2023 Veeramma Veeramma 0204042WL206388 00468 UBIN0800066 468 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 AP0204043_010522APB_FTO_36952 0204043000NRG23010520220271289 1121229961 01/05/2022 Kumari Kumari 0204043WL0013036 00468 UBIN0809098 1527 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0204043_010522APB_FTO_36952 0204043000NRG23010520220271293 1121229997 01/05/2022 Padma Padma 0204043WL0013036 00468 UBIN0809098 1527 12/05/2022 A/c Blocked or Frozen
7527 AP0204043_010622FTO_69860 0204043000NRG23010620221251241 N0522033689831 01/06/2022 SRINUVASU SRINUVASU 0204043WL0032288 00415 SBIN0002693 770 17/08/2022 No Such Account
7528 AP0204043_010622FTO_69860 0204043000NRG23010620221251315 N0522033689871 01/06/2022 SURESH SURESH 0204043WL0032289 00415 SBIN0002693 1285 17/08/2022 No Such Account
7529 AP0204043_010622FTO_69860 0204043000NRG23010620221251382 N0522033689821 01/06/2022 SATYANARAYNA SATYANARAYNA 0204043WL0032289 00415 SBIN0002693 1542 17/08/2022 Account closed
7530 AP0204043_010622FTO_69860 0204043000NRG23010620221251384 N0522033689CE1 01/06/2022 SRINUVASU SRINUVASU 0204043WL0032289 00468 UBIN0804843 1542 17/08/2022 No Such Account
7531 AP0204043_010622FTO_69860 0204043000NRG23010620221252771 N0522033689D11 01/06/2022 VENKATA RAMANA VENKATA RAMANA 0204043WL0032310 00468 UBIN0809098 768 17/08/2022 No Such Account
7532 AP0204043_070522APB_FTO_43393 0204043000NRG23050520220351896 1424404796 07/05/2022 Durga Durga 0204043WL0015487 00078 CNRB0013269 758 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7533 AP0204043_070522APB_FTO_43393 0204043000NRG23050520220353701 1424404750 07/05/2022 Papamma Papamma 0204043WL0015539 00468 UBIN0804843 256 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7534 AP0204043_070522APB_FTO_43393 0204043000NRG23050520220353751 1424404753 07/05/2022 Maniratnam Maniratnam 0204043WL0015539 00468 UBIN0804843 1281 21/05/2022 Participant not mapped to the product
7535 AP0204043_060722APB_FTO_126680 0204043000NRG23060720222448031 06/07/2022 Dhamayanti Dhamayanti 0204043WL0055599 00468 UBIN0809098 1201 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 AP0204043_060722APB_FTO_126680 0204043000NRG23060720222448177 06/07/2022 Ramalakshmi Ramalakshmi 0204043WL0055599 00468 UBIN0809098 1201 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 AP0204043_060722APB_FTO_126680 0204043000NRG23060720222452387 06/07/2022 KUMARI KUMARI 0204043WL0055684 00468 UBIN0809098 1445 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 AP0204043_090323APB_FTO_411834 0204043000NRG23090320233577637 0413674317 09/03/2023 KOVVILI SRINU KOVVILI SRINU 0204043WL188527 00468 UBIN0809098 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 AP0204043_090323APB_FTO_411834 0204043000NRG23090320233579894 0413673913 09/03/2023 Veerababu Veerababu 0204043WL188623 00415 SBIN0002693 1436 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 AP0204043_090323APB_FTO_411834 0204043000NRG23090320233580038 0413674329 09/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL188632 00468 UBIN0809098 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 AP0204043_090323APB_FTO_411834 0204043000NRG23090320233580043 0413674328 09/03/2023 VELPURI VENKATA SATTI VELPURI VENKATA SATTI 0204043WL188632 00468 UBIN0809098 249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0204043_090323APB_FTO_411834 0204043000NRG23090320233580055 0413674168 09/03/2023 VIPPARTHI DEEPTI KIRAN VIPPARTHI DEEPTI KIRAN 0204043WL188632 00415 SBIN0002693 1497 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220431306 1441217235 09/05/2022 Venkata Ramana Venkata Ramana 0204043WL0017124 00468 UBIN0809098 1521 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220431411 1441217199 09/05/2022 Vijayalakshmi Vijayalakshmi 0204043WL0017125 00468 UBIN0804843 1026 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7545 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220436918 1441217889 09/05/2022 Satyanarayana Satyanarayana 0204043WL0017257 00468 UBIN0809098 1530 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220436940 1441217304 09/05/2022 Suryarao Suryarao 0204043WL0017257 00468 UBIN0809098 1530 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220437000 1441217459 09/05/2022 Veeramma Veeramma 0204043WL0017257 00415 SBIN0002693 1530 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220442968 1441217177 09/05/2022 Mahalakshmi Mahalakshmi 0204043WL0017378 00468 UBIN0804843 1024 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7549 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220444602 1441217782 09/05/2022 Padma Padma 0204043WL0017407 00468 UBIN0809098 1283 22/05/2022 A/c Blocked or Frozen
7550 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220444725 1441217884 09/05/2022 China Nageswara Rao China Nageswara Rao 0204043WL0017407 00468 UBIN0809098 1283 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 AP0204043_090522APB_FTO_46377 0204043000NRG23090520220450786 1441217508 09/05/2022 Sivaramakrishna Sivaramakrishna 0204043WL0017545 00415 SBIN0002693 1536 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7552 AP0204043_100622APB_FTO_81093 0204043000NRG23100620221631324 3339130752 10/06/2022 Parvathi Parvathi 0204043WL0038378 00468 UBIN0804843 1797 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7553 AP0204043_130722FTO_135054 0204043000NRG23130720222520240 N0722017557A51 13/07/2022 TRIMURTHU TRIMURTHU 0204043WL0058449 00165 IBKL0000441 1380 17/08/2022 No Such Account
7554 AP0204043_130722FTO_135054 0204043000NRG23130720222521293 N0722017557A41 13/07/2022 Swaroop Chandu Swaroop Chandu 0204043WL0058482 00078 CNRB0013827 1174 17/08/2022 No Such Account
7555 AP0204043_161122FTO_279614 0204043000NRG23151120222921944 7035434074 16/11/2022 lakshmi lakshmi 0204043WL0120692 00078 CNRB0013827 1542 09/12/2022 No Such Account
7556 AP0204043_161122FTO_279614 0204043000NRG23151120222921947 7035434086 16/11/2022 suryachadarao suryachadarao 0204043WL0120692 00078 CNRB0013827 1285 09/12/2022 No Such Account
7557 AP0204042_180522APB_FTO_55197 0204042000NRG23170520220705710 1700517995 18/05/2022 Koppisetti Nagamani Koppisetti Nagamani 0204042WL0022885 00468 UBIN0CG7121 1479 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 AP0204042_180522APB_FTO_55469 0204042000NRG23180520220735882 1639510508 18/05/2022 KASE SURIBABU KASE SURIBABU 0204042WL0023520 00468 UBIN0CG7121 1482 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7559 AP0204042_180522APB_FTO_55469 0204042000NRG23180520220735884 1639510461 18/05/2022 KOLLI KAMALAMMA KOLLI KAMALAMMA 0204042WL0023520 00468 UBIN0CG7121 247 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0204042_180522APB_FTO_55197 0204042000NRG23180520220738476 1700518217 18/05/2022 Nukamma Nukamma 0204042WL0023555 00176 IDIB000A010 1470 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 AP0204042_180522APB_FTO_55197 0204042000NRG23180520220743512 1700517933 18/05/2022 Sobhanbabu Sobhanbabu 0204042WL0023635 00415 SBIN0020546 1500 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7562 AP0204042_180522APB_FTO_55469 0204042000NRG23180520220745470 1639510358 18/05/2022 Lakshmi Lakshmi 0204042WL0023659 00415 SBIN0021526 1715 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7563 AP0204042_250722APB_FTO_145360 0204042000NRG23250720222565526 3488173162 25/07/2022 Srinivasu Srinivasu 0204042WL0061989 00045 BARB0PEDAPA 1542 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7564 AP0204042_290622APB_FTO_115170 0204042000NRG23280620222286202 N062203AE7FDC1 29/06/2022 BANDARU JEJULU BANDARU JEJULU 0204042WL0051067 00415 SBIN0020546 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 AP0204042_290622FTO_114407 0204042000NRG23280620222293652 N062203AE4A711 29/06/2022 Ammulu Ammulu 0204042WL0051203 00468 UBIN0800066 1715 17/08/2022 No Such Account
7566 AP0204042_290622FTO_114407 0204042000NRG23290620222297929 N062203AE4A301 29/06/2022 LAKSHMI LAKSHMI 0204042WL0051395 00176 IDIB000A010 1505 17/08/2022 No Such Account
7567 AP0204042_290622APB_FTO_115170 0204042000NRG23290620222297949 N062203AE811C1 29/06/2022 YELLE RAMESH YELLE RAMESH 0204042WL0051395 00078 CNRB0013256 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 AP0204042_290622FTO_114407 0204042000NRG23290620222298141 N062203AE4AAA1 29/06/2022 Gopu Tatarao Gopu Tatarao 0204042WL0051398 00468 UBIN0CG7999 1240 17/08/2022 No Such Account
7569 AP0204042_290622APB_FTO_115170 0204042000NRG23290620222299885 N062203AE81731 29/06/2022 Vijaykumar Vijaykumar 0204042WL0051459 00415 SBIN0020546 735 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7570 AP0204042_290622APB_FTO_115170 0204042000NRG23290620222300103 N062203AE810B1 29/06/2022 Nagaraju Nagaraju 0204042WL0051465 00415 SBIN0020546 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 AP0204042_050722APB_FTO_124768 0204042000NRG23290620222303334 N0722007F91261 05/07/2022 Lakshmi Lakshmi 0204042WL0051549 00415 SBIN0021526 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7572 AP0204043_020223FTO_371473 0204043000NRG23010220233278406 8717474735 02/02/2023 Velpalli Posiyya Velpalli Posiyya 0204043WL0167562 00468 UBIN0804843 957 13/02/2023 No Such Account
7573 AP0204043_020223FTO_371473 0204043000NRG23010220233280409 8717474573 02/02/2023 Venkanna Venkanna 0204043WL0167742 00415 SBIN0002693 249 13/02/2023 No Such Account
7574 AP0204043_010622FTO_69733 0204043000NRG23010620221247173 N05220336A2801 01/06/2022 KIRNAKUMAR KIRNAKUMAR 0204043WL0032195 00468 UBIN0809098 1026 17/08/2022 No Such Account
7575 AP0204043_010622FTO_69733 0204043000NRG23010620221247632 N05220336A19E1 01/06/2022 SWAROOP CHANDU SWAROOP CHANDU 0204043WL0032203 00078 CNRB0013827 1285 17/08/2022 No Such Account
7576 AP0204043_060622APB_FTO_71858 0204043000NRG23010620221286331 3339105542 06/06/2022 Pullayya Pullayya 0204043WL0032838 00078 CNRB0013269 1542 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 AP0204043_060622APB_FTO_71858 0204043000NRG23010620221288432 3339105837 06/06/2022 Maartamma Maartamma 0204043WL0032860 00415 SBIN0002693 1284 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7578 AP0204043_060622APB_FTO_71858 0204043000NRG23020620221316088 3339105341 06/06/2022 Annapurna Annapurna 0204043WL0033317 00468 UBIN0804843 1537 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7579 AP0204043_060622APB_FTO_71858 0204043000NRG23020620221316268 3339105424 06/06/2022 Nageswarao Nageswarao 0204043WL0033318 00048 BKID0005621 1542 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7580 AP0204043_060622APB_FTO_71858 0204043000NRG23020620221316299 3339105337 06/06/2022 Parvathi Parvathi 0204043WL0033318 00468 UBIN0804843 1285 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7581 AP0204043_101122FTO_274274 0204043000NRG23051120222871892 N1122008983C51 10/11/2022 MULAYYA MULAYYA 0204043WL0114425 00468 UBIN0809098 1279 17/12/2022 No Such Account
7582 AP0204043_101122FTO_274274 0204043000NRG23051120222871893 N1122008983BC1 10/11/2022 JAYARAO JAYARAO 0204043WL0114426 00415 SBIN0002693 1285 17/12/2022 No Such Account
7583 AP0204043_101122FTO_274274 0204043000NRG23051120222871894 N1122008983BD1 10/11/2022 JAYARAO JAYARAO 0204043WL0114426 00415 SBIN0002693 1532 17/12/2022 No Such Account
7584 AP0204043_101122FTO_274274 0204043000NRG23051120222871895 N1122008983BE1 10/11/2022 JAYARAO JAYARAO 0204043WL0114426 00415 SBIN0002693 1714 17/12/2022 No Such Account
7585 AP0204043_101122FTO_274274 0204043000NRG23071120222874249 N1122008983B21 10/11/2022 munniya munniya 0204043WL0114898 00165 IBKL0000441 768 17/12/2022 No Such Account
7586 AP0204043_110722APB_FTO_130599 0204043000NRG23080720222481341 11/07/2022 Maartamma Maartamma 0204043WL0056746 00415 SBIN0002693 719 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7587 AP0204043_110722APB_FTO_130599 0204043000NRG23080720222481354 11/07/2022 Veerraju Veerraju 0204043WL0056746 00165 IBKL0000441 719 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7588 AP0204043_110722APB_FTO_130599 0204043000NRG23080720222481477 11/07/2022 PRAVATHI PRAVATHI 0204043WL0056750 00165 IBKL0000441 1435 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7589 AP0204043_110722APB_FTO_130599 0204043000NRG23080720222482128 11/07/2022 DURGA DURGA 0204043WL0056762 00078 CNRB0013269 1431 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7590 AP0204043_110123FTO_347351 0204043000NRG23090120233195410 8614991852 11/01/2023 PAMMI SATYANARAYANA PAMMI SATYANARAYANA 0204043WL0155274 00165 IBKL0000441 1463 09/02/2023 No Such Account
7591 AP0204043_101122FTO_274274 0204043000NRG23091120222894389 N1122008983C01 10/11/2022 BUDDIG NAGU BUDDIG NAGU 0204043WL0116917 00415 SBIN0002693 1285 17/12/2022 Account closed
7592 AP0204043_101122FTO_274274 0204043000NRG23091120222894390 N1122008983C11 10/11/2022 BUDDIG NAGU BUDDIG NAGU 0204043WL0116917 00415 SBIN0002693 1530 17/12/2022 Account closed
7593 AP0204043_101122FTO_274274 0204043000NRG23091120222894391 N1122008983BF1 10/11/2022 BUDDIG NAGU BUDDIG NAGU 0204043WL0116917 00415 SBIN0002693 1541 17/12/2022 Account closed
7594 AP0204043_101122FTO_274274 0204043000NRG23091120222894457 N1122008983AF1 10/11/2022 KOMALI JYOTHI KOMALI JYOTHI 0204043WL0116921 00078 CNRB0013827 1542 17/12/2022 No Such Account
7595 AP0204043_160622APB_FTO_92371 0204043000NRG23160620221877804 3339101817 16/06/2022 Abhraham Abhraham 0204043WL0042910 00468 UBIN0809098 1796 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7596 AP0204043_160622APB_FTO_92371 0204043000NRG23160620221878016 3339101117 16/06/2022 Nagamani Nagamani 0204043WL0042912 00468 UBIN0809098 1796 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7597 AP0204043_160622APB_FTO_92371 0204043000NRG23160620221878084 3339101450 16/06/2022 Nagamani Nagamani 0204043WL0042912 00468 UBIN0809098 1796 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7598 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221965347 3339078321 18/06/2022 Annapurna Annapurna 0204043WL0044344 00468 UBIN0804843 1505 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7599 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221965420 3339078583 18/06/2022 Nageswarao Nageswarao 0204043WL0044345 00048 BKID0005621 1280 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7600 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221965901 3339078326 18/06/2022 Parvathi Parvathi 0204043WL0044348 00468 UBIN0804843 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7601 AP0204043_160522APB_FTO_53411 0204043000NRG23150520220628344 1639312931 16/05/2022 Annapurna Annapurna 0204043WL0021671 00468 UBIN0804843 1018 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7602 AP0204043_160522APB_FTO_53411 0204043000NRG23160520220646674 1639313086 16/05/2022 NAGESWARARAO NAGESWARARAO 0204043WL0021913 00415 SBIN0002693 766 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0204043_160522APB_FTO_53411 0204043000NRG23160520220672700 1639313128 16/05/2022 Srinu Srinu 0204043WL0022221 00415 SBIN0020821 510 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7604 AP0204043_160522APB_FTO_53411 0204043000NRG23160520220672766 1639312881 16/05/2022 Adilakshmi Adilakshmi 0204043WL0022221 00468 UBIN0804843 766 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 AP0204043_160522APB_FTO_53411 0204043000NRG23160520220672788 1639313080 16/05/2022 jyotirmayi jyotirmayi 0204043WL0022221 00468 UBIN0804843 766 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 AP0204043_170522APB_FTO_54327 0204043000NRG23170520220711277 1639217948 17/05/2022 Bhagyavati Bhagyavati 0204043WL0022953 00415 SBIN0002693 770 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7607 AP0204043_170522APB_FTO_54327 0204043000NRG23170520220720207 1639217876 17/05/2022 Kumari Kumari 0204043WL0023171 00468 UBIN0809098 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 AP0204043_170522APB_FTO_54327 0204043000NRG23170520220720211 1639217904 17/05/2022 Padma Padma 0204043WL0023171 00468 UBIN0809098 1278 28/05/2022 A/c Blocked or Frozen
7609 AP0204043_170522APB_FTO_54327 0204043000NRG23170520220720344 1639217827 17/05/2022 China Nageswara Rao China Nageswara Rao 0204043WL0023171 00468 UBIN0809098 1278 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7610 AP0204043_170522APB_FTO_54327 0204043000NRG23170520220720369 1639217910 17/05/2022 kumari kumari 0204043WL0023171 00468 UBIN0809098 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 AP0204043_210622FTO_98631 0204043000NRG23180620221972654 N06220295D45B 21/06/2022 suguna kumari kolli suguna kumari kolli 0204043WL0044478 00415 SBIN0002693 1774 30/06/2022 DBFL
7612 AP0204043_190123FTO_353488 0204043000NRG23190120233226778 8594960612 19/01/2023 chinna ramakrishna chinna ramakrishna 0204043WL0159352 00078 CNRB0013269 242 08/02/2023 Account closed
7613 AP0204043_200522APB_FTO_57448 0204043000NRG23190520220777770 1700539956 20/05/2022 Durga Durga 0204043WL0024277 00078 CNRB0013269 769 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7614 AP0204043_200522FTO_57423 0204043000NRG23190520220777865 1638895557 20/05/2022 nagalakshmi nagalakshmi 0204043WL0024279 00078 CNRB0013269 771 27/05/2022 No Such Account
7615 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220802891 1700540022 20/05/2022 Maartamma Maartamma 0204043WL0024759 00415 SBIN0002693 257 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7616 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220802902 1700539744 20/05/2022 Veerraju Veerraju 0204043WL0024759 00165 IBKL0000441 514 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7617 AP0204043_200522FTO_57423 0204043000NRG23200520220804712 1638895577 20/05/2022 Ramarao Ramarao 0204043WL0024775 00415 SBIN0002693 767 27/05/2022 A/c Blocked or Frozen
7618 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220806170 1700540119 20/05/2022 NAGESWARARAO NAGESWARARAO 0204043WL0024799 00415 SBIN0002693 769 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220806866 1700539641 20/05/2022 Annapurna Annapurna 0204043WL0024809 00468 UBIN0804843 768 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7620 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220808059 1700539596 20/05/2022 Adilakshmi Adilakshmi 0204043WL0024821 00468 UBIN0804843 769 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0204043_200522APB_FTO_57448 0204043000NRG23200520220808080 1700539666 20/05/2022 jyotirmayi jyotirmayi 0204043WL0024821 00468 UBIN0804843 769 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0204043_230323APB_FTO_425541 0204043000NRG23210320233717572 0411255964 23/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL196533 00468 UBIN0809098 1491 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0204043_230323APB_FTO_425541 0204043000NRG23210320233717589 0411256038 23/03/2023 VIPPARTHI DEEPTI KIRAN VIPPARTHI DEEPTI KIRAN 0204043WL196533 00415 SBIN0002693 746 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 AP0204043_220622FTO_101929 0204043000NRG23220620222098036 N062202D106F41 22/06/2022 EDUKONDALU EDUKONDALU 0204043WL0046920 00165 IBKL0000441 1249 19/08/2022 No Such Account
7625 AP0204043_220622FTO_101929 0204043000NRG23220620222099212 N062202D106F51 22/06/2022 TRIMURTHU TRIMURTHU 0204043WL0046948 00165 IBKL0000441 1490 19/08/2022 No Such Account
7626 AP0204043_220622FTO_101929 0204043000NRG23220620222102415 N062202D1075A1 22/06/2022 prasad prasad 0204043WL0046987 00468 UBIN0809098 1714 19/08/2022 No Such Account
7627 AP0204043_220622FTO_101929 0204043000NRG23220620222108106 N062202D106F31 22/06/2022 SATYAVATHI SATYAVATHI 0204043WL0047124 00165 IBKL0000441 1240 19/08/2022 No Such Account
7628 AP0204043_220622FTO_101929 0204043000NRG23220620222108934 N062202D106F21 22/06/2022 Swaroop Chandu Swaroop Chandu 0204043WL0047139 00078 CNRB0013827 1491 19/08/2022 No Such Account
7629 AP0204043_220622FTO_101929 0204043000NRG23220620222113956 N062202D107451 22/06/2022 VENTAREAVU VENTAREAVU 0204043WL0047202 00468 UBIN0809098 1225 19/08/2022 No Such Account
7630 AP0204043_220622FTO_101929 0204043000NRG23220620222113995 N062202D107841 22/06/2022 jayarao jayarao 0204043WL0047202 00468 UBIN0809098 1714 19/08/2022 No Such Account
7631 AP0204043_220622FTO_101929 0204043000NRG23220620222114479 N062202D107731 22/06/2022 VARAHAMMA VARAHAMMA 0204043WL0047213 00468 UBIN0809098 1711 19/08/2022 No Such Account
7632 AP0204043_220622FTO_101929 0204043000NRG23220620222114510 N062202D107051 22/06/2022 BABULU BABULU 0204043WL0047213 00415 SBIN0002693 1711 19/08/2022 No Such Account
7633 AP0204043_230922FTO_215766 0204043000NRG23220920222716643 6864123835 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1285 03/12/2022 No Such Account
7634 AP0204043_230922FTO_215766 0204043000NRG23220920222716644 6864123839 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1539 03/12/2022 No Such Account
7635 AP0204043_230922FTO_215766 0204043000NRG23220920222716645 6864123838 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1524 03/12/2022 No Such Account
7636 AP0204043_230922FTO_215766 0204043000NRG23220920222716646 6864123837 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1542 03/12/2022 No Such Account
7637 AP0204043_230922FTO_215766 0204043000NRG23220920222716647 6864123840 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1488 03/12/2022 No Such Account
7638 AP0204043_230922FTO_215766 0204043000NRG23220920222716648 6864123841 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 254 03/12/2022 No Such Account
7639 AP0204043_230922FTO_215766 0204043000NRG23220920222716649 6864123833 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1542 03/12/2022 No Such Account
7640 AP0204043_230922FTO_215766 0204043000NRG23220920222716651 6864123842 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1174 03/12/2022 No Such Account
7641 AP0204043_230922FTO_215766 0204043000NRG23220920222716654 6864123836 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1542 03/12/2022 No Such Account
7642 AP0204043_230922FTO_215766 0204043000NRG23220920222716655 6864123832 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1437 03/12/2022 No Such Account
7643 AP0204043_230922FTO_215766 0204043000NRG23220920222716656 6864123834 23/09/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0088335 00165 IBKL0000441 1224 03/12/2022 No Such Account
7644 AP0204043_230622APB_FTO_103267 0204043000NRG23230620222145124 N062202ECD1EC1 23/06/2022 Laxmikantam Laxmikantam 0204043WL0047807 00468 UBIN0804843 1529 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7645 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027572 2071240938 26/05/2022 Swami Swami 0204043WL0028487 00468 UBIN0809098 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7646 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027575 2071240907 26/05/2022 Dhanalaxmi Dhanalaxmi 0204043WL0028487 00468 UBIN0809098 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 AP0204043_090622APB_FTO_78834 0204043000NRG23080620221539965 3339085315 09/06/2022 Suryarao Suryarao 0204043WL0036910 00468 UBIN0809098 1541 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 AP0204043_090522APB_FTO_46423 0204043000NRG23090520220443030 1441208084 09/05/2022 Parimala pushpa Parimala pushpa 0204043WL0017380 00468 UBIN0804843 770 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7649 AP0204043_091222FTO_308794 0204043000NRG23091220223071545 8617234452 09/12/2022 Swarnakumaari Swarnakumaari 0204043WL0138774 00468 UBIN0809098 1542 09/02/2023 A/c Blocked or Frozen
7650 AP0204043_110522FTO_48612 0204043000NRG23110520220507649 1441385223 11/05/2022 GANGARAJJU GANGARAJJU 0204043WL0018907 00165 IBKL0000441 769 22/05/2022 No Such Account
7651 AP0204043_110522FTO_48612 0204043000NRG23110520220507674 1441385224 11/05/2022 Veera babu Veera babu 0204043WL0018907 00165 IBKL0000441 1281 22/05/2022 No Such Account
7652 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220533397 1440600815 12/05/2022 Laxmikantam Laxmikantam 0204043WL0019511 00468 UBIN0804843 513 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7653 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220533676 1440600946 12/05/2022 Vijayalakshmi Vijayalakshmi 0204043WL0019542 00468 UBIN0804843 513 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7654 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220533683 1440600899 12/05/2022 Mahalakshmi Mahalakshmi 0204043WL0019542 00468 UBIN0804843 513 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7655 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220536877 1440601278 12/05/2022 Venkatasatyamangatayaru Venkatasatyamangatayaru 0204043WL0019603 00415 SBIN0002693 769 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220536940 1440601321 12/05/2022 Venkateswararao Venkateswararao 0204043WL0019603 00415 SBIN0002693 769 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0204043_120522APB_FTO_49944 0204043000NRG23120520220539418 1440627957 12/05/2022 Bhagyavati Bhagyavati 0204043WL0019639 00415 SBIN0002693 513 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220548803 1440601380 12/05/2022 Swami Swami 0204043WL0019796 00468 UBIN0809098 770 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7659 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220553692 1440601424 12/05/2022 Veeramma Veeramma 0204043WL0019895 00415 SBIN0002693 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0204043_120522APB_FTO_49930 0204043000NRG23120520220553737 1440601551 12/05/2022 Chantibabu Chantibabu 0204043WL0019895 00415 SBIN0002693 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0204043_141222FTO_317878 0204043000NRG23141220223096801 8597305430 14/12/2022 venkatakrishnarao venkatakrishnarao 0204043WL0142412 00078 CNRB0013827 1799 08/02/2023 No Such Account
7662 AP0204043_160622APB_FTO_92406 0204043000NRG23150620221857440 3339102146 16/06/2022 Papamma Papamma 0204043WL0042593 00468 UBIN0804843 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 AP0204043_160622APB_FTO_92406 0204043000NRG23150620221857554 3339102354 16/06/2022 Narasimha Murthy Narasimha Murthy 0204043WL0042593 00415 SBIN0002693 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7664 AP0204043_160622APB_FTO_92406 0204043000NRG23160620221879574 3339102509 16/06/2022 Akhila Akhila 0204043WL0042932 00468 UBIN0809098 1280 27/07/2022 A/c Blocked or Frozen
7665 AP0204043_160622FTO_92520 0204043000NRG23160620221889192 3339687419 16/06/2022 Ramarao Ramarao 0204043WL0043042 00415 SBIN0002693 768 26/07/2022 A/c Blocked or Frozen
7666 AP0204043_160622FTO_92520 0204043000NRG23160620221889267 3339687397 16/06/2022 yesurathanam yesurathanam 0204043WL0043042 00165 IBKL0000441 768 26/07/2022 No Such Account
7667 AP0204043_301122FTO_295889 0204043000NRG23161120222934851 7034232281 30/11/2022 baby baby 0204043WL0122153 00078 CNRB0013827 766 09/12/2022 No Such Account
7668 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220442547 1441210940 09/05/2022 NAGESWARARAO NAGESWARARAO 0204043WL0017370 00415 SBIN0002693 762 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220443031 1441210804 09/05/2022 Papamma Papamma 0204043WL0017380 00468 UBIN0804843 770 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7670 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220443057 1441210806 09/05/2022 Maniratnam Maniratnam 0204043WL0017380 00468 UBIN0804843 1027 22/05/2022 Participant not mapped to the product
7671 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220449276 1441210749 09/05/2022 Venkatasatyamangatayaru Venkatasatyamangatayaru 0204043WL0017494 00415 SBIN0002693 766 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220449331 1441210172 09/05/2022 Venkateswararao Venkateswararao 0204043WL0017494 00415 SBIN0002693 1022 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220455866 1441210899 09/05/2022 Annapurna Annapurna 0204043WL0017640 00468 UBIN0804843 765 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7674 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220456066 1441210869 09/05/2022 Adilakshmi Adilakshmi 0204043WL0017642 00468 UBIN0804843 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0204043_090522APB_FTO_46414 0204043000NRG23090520220456087 1441210925 09/05/2022 jyotirmayi jyotirmayi 0204043WL0017642 00468 UBIN0804843 770 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 AP0204043_120422APB_FTO_11992 0204043000NRG23120420220020228 1200934129 12/04/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0001595 00468 UBIN0809098 1488 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 AP0204043_141222APB_FTO_317889 0204043000NRG23131220223091745 8598424883 14/12/2022 Ramadevi Ramadevi 0204043WL0141511 00468 UBIN0804720 1537 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 AP0204043_160522FTO_53250 0204043000NRG23150520220618024 1700194966 16/05/2022 Ramarao Ramarao 0204043WL0021450 00415 SBIN0002693 755 30/05/2022 A/c Blocked or Frozen
7679 AP0204043_160522FTO_53250 0204043000NRG23150520220627148 1700194806 16/05/2022 NAGALAKSHMI NAGALAKSHMI 0204043WL0021645 00078 CNRB0013269 1028 30/05/2022 No Such Account
7680 AP0204043_160223APB_FTO_385198 0204043000NRG23160220233375675 0241185050 16/02/2023 Veerababu Veerababu 0204043WL175636 00415 SBIN0002693 1256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 AP0204043_160223APB_FTO_385198 0204043000NRG23160220233376294 0241185011 16/02/2023 Abraham Abraham 0204043WL175669 00468 UBIN0809098 1502 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 AP0204043_160223APB_FTO_385198 0204043000NRG23160220233376299 0241185010 16/02/2023 Venkata Satti Venkata Satti 0204043WL175669 00468 UBIN0809098 1001 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 AP0204043_160223APB_FTO_385198 0204043000NRG23160220233376309 0241184956 16/02/2023 Deepti kiran Deepti kiran 0204043WL175669 00415 SBIN0002693 1252 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 AP0204043_160522FTO_53250 0204043000NRG23160520220652152 1700194926 16/05/2022 Ramalaxmi Ramalaxmi 0204043WL0021979 00415 SBIN0002693 771 30/05/2022 A/c Blocked or Frozen
7685 AP0204043_160522FTO_53250 0204043000NRG23160520220652179 1700195081 16/05/2022 venkatrerao venkatrerao 0204043WL0021979 00468 UBIN0809098 771 30/05/2022 No Such Account
7686 AP0204043_160522FTO_53250 0204043000NRG23160520220652226 1700194840 16/05/2022 CHINNA SAITTIBABU CHINNA SAITTIBABU 0204043WL0021979 00078 CNRB0013827 771 30/05/2022 Account closed
7687 AP0204043_160522FTO_53250 0204043000NRG23160520220657424 1700194807 16/05/2022 Srinu Srinu 0204043WL0022041 00078 CNRB0013827 1791 30/05/2022 No Such Account
7688 AP0204043_191022APB_FTO_247947 0204043000NRG23191020222809560 6985674015 19/10/2022 SATYANARAYANA PAMMI SATYANARAYANA PAMMI 0204043WL0104353 00165 IBKL0000441 1463 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0204043_211222APB_FTO_325485 0204043000NRG23201220223128323 8615997918 21/12/2022 SANTHI RATNAM SANTHI RATNAM 0204043WL0146994 00415 SBIN0002693 1204 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0204043_231122FTO_290189 0204043000NRG23231120222976848 7036488735 23/11/2022 venkatakrishnarao venkatakrishnarao 0204043WL0126699 00078 CNRB0013827 1799 09/12/2022 No Such Account
7691 AP0204043_240422FTO_30281 0204043000NRG23240420220184202 1424223966 24/04/2022 chinna nageswarao chinna nageswarao 0204043WL0010020 00415 SBIN0002693 251 21/05/2022 Account closed
7692 AP0204043_240622APB_FTO_105016 0204043000NRG23240620222170616 N0622031112F41 24/06/2022 Maartamma Maartamma 0204043WL0048349 00415 SBIN0002693 992 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7693 AP0204043_240622APB_FTO_105016 0204043000NRG23240620222170649 N0622031111E71 24/06/2022 NAGESWARARAO NAGESWARARAO 0204043WL0048349 00415 SBIN0002693 1736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 AP0204043_240622APB_FTO_105016 0204043000NRG23240620222174605 N0622031111801 24/06/2022 Parvathi Parvathi 0204043WL0048415 00468 UBIN0804843 1271 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7695 AP0204043_240622APB_FTO_105016 0204043000NRG23240620222179038 N0622031113DB1 24/06/2022 Nageswarao Nageswarao 0204043WL0048483 00048 BKID0005621 1282 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7696 AP0204043_240622APB_FTO_105016 0204043000NRG23240620222179686 N0622031111791 24/06/2022 Annapurna Annapurna 0204043WL0048497 00468 UBIN0804843 1531 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7697 AP0204043_260522APB_FTO_63172 0204043000NRG23250520220967619 2071286508 26/05/2022 Laxmikantam Laxmikantam 0204043WL0027517 00468 UBIN0804843 1027 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7698 AP0204043_260522APB_FTO_63172 0204043000NRG23260520220999995 2071286894 26/05/2022 Bhavani Bhavani 0204043WL0028082 00415 SBIN0002693 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0204043_260522APB_FTO_63172 0204043000NRG23260520221000084 2071287094 26/05/2022 Bhagyavati Bhagyavati 0204043WL0028082 00415 SBIN0002693 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7700 AP0204043_260522APB_FTO_63172 0204043000NRG23260520221007022 2071286857 26/05/2022 Kumari Kumari 0204043WL0028194 00468 UBIN0809098 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0204043_260522APB_FTO_63172 0204043000NRG23260520221007027 2071286859 26/05/2022 Padma Padma 0204043WL0028194 00468 UBIN0809098 1542 08/06/2022 A/c Blocked or Frozen
7702 AP0204043_260522APB_FTO_63172 0204043000NRG23260520221007165 2071286670 26/05/2022 kumari kumari 0204043WL0028194 00468 UBIN0809098 1542 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0204043_260522APB_FTO_63172 0204043000NRG23260520221019689 2071286692 26/05/2022 Sujatha Sujatha 0204043WL0028342 00468 UBIN0809098 1538 08/06/2022 A/c Blocked or Frozen
7704 AP0204043_300622APB_FTO_118482 0204043000NRG23290620222300806 N062203D985D71 30/06/2022 Rambabu Rambabu 0204043WL0051482 00165 IBKL0000441 1478 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7705 AP0204043_300622APB_FTO_118482 0204043000NRG23290620222311493 N062203D98A961 30/06/2022 Dhamayanti Dhamayanti 0204043WL0051730 00468 UBIN0809098 1230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 AP0204043_300622APB_FTO_118482 0204043000NRG23290620222311650 N062203D98AB01 30/06/2022 Ramalakshmi Ramalakshmi 0204043WL0051730 00468 UBIN0809098 1476 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 AP0204043_300622APB_FTO_118482 0204043000NRG23290620222316130 N062203D98A161 30/06/2022 KUMARI KUMARI 0204043WL0051850 00468 UBIN0809098 1736 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 AP0204043_160622APB_FTO_92539 0204043000NRG23160620221889157 3339133390 16/06/2022 Dhanabaabu Dhanabaabu 0204043WL0043042 00415 SBIN0002693 1280 27/07/2022 A/c Blocked or Frozen
7709 AP0204043_160622APB_FTO_92539 0204043000NRG23160620221889261 3339133227 16/06/2022 MUNNIYA MUNNIYA 0204043WL0043042 00165 IBKL0000441 768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7710 AP0204043_190522APB_FTO_56078 0204043000NRG23190520220760371 1639046452 19/05/2022 Maartamma Maartamma 0204043WL0023842 00415 SBIN0002693 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7711 AP0204043_190522APB_FTO_56078 0204043000NRG23190520220760384 1639046380 19/05/2022 Veerraju Veerraju 0204043WL0023842 00165 IBKL0000441 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7712 AP0204043_230223FTO_391132 0204043000NRG23210220233401840 0238676977 23/02/2023 RELAGI CHINNA SATTIBABU RELAGI CHINNA SATTIBABU 0204043WL0177430 00078 CNRB0013827 1542 29/03/2023 No Such Account
7713 AP0204043_230223FTO_391132 0204043000NRG23210220233401841 0238676976 23/02/2023 RELAGI CHINNA SATTIBABU RELAGI CHINNA SATTIBABU 0204043WL0177430 00078 CNRB0013827 514 29/03/2023 No Such Account
7714 AP0204043_230223FTO_391132 0204043000NRG23210220233401842 0238676990 23/02/2023 MARISETTI RAJU MARISETTI RAJU 0204043WL0177430 00415 SBIN0001424 1028 29/03/2023 No Such Account
7715 AP0204043_230223FTO_391132 0204043000NRG23210220233401843 0238676989 23/02/2023 MARISETTI RAJU MARISETTI RAJU 0204043WL0177430 00415 SBIN0001424 1542 29/03/2023 No Such Account
7716 AP0204043_230223FTO_391132 0204043000NRG23210220233404602 0238676978 23/02/2023 chinna ramakrishna chinna ramakrishna 0204043WL0177613 00165 IBKL0000441 242 28/03/2023 No Such Account
7717 AP0204043_230223FTO_391132 0204043000NRG23210220233404603 0238676979 23/02/2023 chinna ramakrishna chinna ramakrishna 0204043WL0177613 00165 IBKL0000441 747 28/03/2023 No Such Account
7718 AP0204043_230223FTO_391132 0204043000NRG23210220233404604 0238676980 23/02/2023 chinna ramakrishna chinna ramakrishna 0204043WL0177613 00165 IBKL0000441 1451 28/03/2023 No Such Account
7719 AP0204043_230223FTO_391132 0204043000NRG23220220233421215 0238676995 23/02/2023 Ramadevi Ramadevi 0204043WL0178791 00468 UBIN0804720 1537 28/03/2023 Account closed
7720 AP0204043_230223FTO_391132 0204043000NRG23220220233421216 0238676994 23/02/2023 Ramadevi Ramadevi 0204043WL0178791 00468 UBIN0804720 489 28/03/2023 Account closed
7721 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222097923 3342220428 22/06/2022 Dhamayanti Dhamayanti 0204043WL0046919 00468 UBIN0809098 247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222098839 3342220245 22/06/2022 Swami Swami 0204043WL0046940 00468 UBIN0809098 1489 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7723 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222101278 3342220243 22/06/2022 Ramalakshmi Ramalakshmi 0204043WL0046977 00468 UBIN0809098 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222108877 3342220490 22/06/2022 Chakramma Chakramma 0204043WL0047139 00468 UBIN0809098 1491 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7725 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222114496 3342220242 22/06/2022 KUMARI KUMARI 0204043WL0047213 00468 UBIN0809098 1711 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222115588 3342219940 22/06/2022 Vijayalakshmi Vijayalakshmi 0204043WL0047220 00468 UBIN0804843 1764 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7727 AP0204043_220622APB_FTO_101958 0204043000NRG23220620222115599 3342219904 22/06/2022 Mahalakshmi Mahalakshmi 0204043WL0047220 00468 UBIN0804843 252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7728 AP0204043_240422APB_FTO_30143 0204043000NRG23240420220169690 1243916703 24/04/2022 Ravikumar Ravikumar 0204043WL0009433 00415 SBIN0002693 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 AP0204043_240422APB_FTO_30143 0204043000NRG23240420220169693 1243916673 24/04/2022 Bhavani Bhavani 0204043WL0009433 00415 SBIN0002693 255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 AP0204043_080622FTO_77835 0204043000NRG23070620221525027 N0622020C466B1 08/06/2022 Srinu Srinu 0204043WL0036605 00078 CNRB0013827 1542 19/08/2022 No Such Account
7731 AP0204043_080622FTO_77835 0204043000NRG23070620221525047 N0622020C46891 08/06/2022 GOPALKRISHNA GOPALKRISHNA 0204043WL0036605 00078 CNRB0013827 1799 19/08/2022 No Such Account
7732 AP0204043_080622FTO_77835 0204043000NRG23080620221534262 N0622020C479D1 08/06/2022 Ramarao Ramarao 0204043WL0036759 00415 SBIN0002693 1542 19/08/2022 A/c Blocked or Frozen
7733 AP0204043_080622FTO_77835 0204043000NRG23080620221534458 N0622020C46E61 08/06/2022 YESURATHANAM YESURATHANAM 0204043WL0036760 00165 IBKL0000441 1542 19/08/2022 No Such Account
7734 AP0204043_080622FTO_77835 0204043000NRG23080620221534476 N0622020C472F1 08/06/2022 NAGABABU NAGABABU 0204043WL0036760 00415 SBIN0002693 1542 19/08/2022 No Such Account
7735 AP0204043_080622FTO_77835 0204043000NRG23080620221540072 N0622020C46561 08/06/2022 NAGESWARAO NAGESWARAO 0204043WL0036910 00468 UBIN0809098 1028 19/08/2022 No Such Account
7736 AP0204043_080622FTO_77835 0204043000NRG23080620221540078 N0622020C47261 08/06/2022 CHINNASATTYA CHINNASATTYA 0204043WL0036910 00415 SBIN0002693 1028 19/08/2022 No Such Account
7737 AP0204043_080622FTO_77835 0204043000NRG23080620221540133 N0622020C48451 08/06/2022 prasad prasad 0204043WL0036910 00468 UBIN0809098 1028 19/08/2022 No Such Account
7738 AP0204043_080622FTO_77835 0204043000NRG23080620221543040 N0622020C48391 08/06/2022 RAJUKUMARA RAJUKUMARA 0204043WL0036969 00468 UBIN0804843 1795 19/08/2022 No Such Account
7739 AP0204043_080622FTO_77835 0204043000NRG23080620221543053 N0622020C48211 08/06/2022 VENKATA RAMANA VENKATA RAMANA 0204043WL0036969 00468 UBIN0809098 1539 19/08/2022 No Such Account
7740 AP0204043_080622FTO_77835 0204043000NRG23080620221544211 N0622020C47391 08/06/2022 SRINUVASU SRINUVASU 0204043WL0036983 00415 SBIN0002693 257 19/08/2022 No Such Account
7741 AP0204043_080622FTO_77835 0204043000NRG23080620221549384 N0622020C47381 08/06/2022 SATYANARAYNA SATYANARAYNA 0204043WL0037053 00415 SBIN0002693 1542 19/08/2022 Account closed
7742 AP0204043_080622FTO_77835 0204043000NRG23080620221549386 N0622020C481F1 08/06/2022 SRINUVASU SRINUVASU 0204043WL0037053 00468 UBIN0804843 1542 19/08/2022 No Such Account
7743 AP0204043_080622FTO_77835 0204043000NRG23080620221549475 N0622020C482F1 08/06/2022 RATHANAKUMARI RATHANAKUMARI 0204043WL0037053 00415 SBIN0002693 1542 19/08/2022 No Such Account
7744 AP0204043_080622FTO_77835 0204043000NRG23080620221549478 N0622020C483B1 08/06/2022 MAHAESH MAHAESH 0204043WL0037053 00468 UBIN0804843 1542 19/08/2022 No Such Account
7745 AP0204043_080622FTO_77835 0204043000NRG23080620221566719 N0622020C464B1 08/06/2022 SRINU SRINU 0204043WL0037313 00468 UBIN0809098 1542 19/08/2022 No Such Account
7746 AP0204043_100622APB_FTO_81069 0204043000NRG23090620221604525 3339136372 10/06/2022 Maartamma Maartamma 0204043WL0037993 00415 SBIN0002693 1285 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 AP0204043_100622APB_FTO_81069 0204043000NRG23090620221604549 3339135971 10/06/2022 NAGESWARARAO NAGESWARARAO 0204043WL0037993 00415 SBIN0002693 1799 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0204043_100622APB_FTO_81069 0204043000NRG23090620221611773 3339136542 10/06/2022 Pullayya Pullayya 0204043WL0038121 00078 CNRB0013269 1284 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0204043_100622APB_FTO_81069 0204043000NRG23090620221620107 3339136532 10/06/2022 Nageswarao Nageswarao 0204043WL0038217 00048 BKID0005621 1798 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7750 AP0204043_100622APB_FTO_81069 0204043000NRG23100620221629005 3339136254 10/06/2022 Annapurna Annapurna 0204043WL0038332 00468 UBIN0804843 1798 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7751 AP0204043_140323APB_FTO_414865 0204043000NRG23130320233607303 0413677031 14/03/2023 KOVVILI SRINU KOVVILI SRINU 0204043WL190177 00468 UBIN0809098 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 AP0204043_140323APB_FTO_414865 0204043000NRG23130320233607521 0413677411 14/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL190200 00468 UBIN0809098 1468 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 AP0204043_140323APB_FTO_414865 0204043000NRG23140320233620621 0413676982 14/03/2023 Rajesh Rajesh 0204043WL190970 00468 UBIN0804843 1671 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 AP0204043_240422APB_FTO_30143 0204043000NRG23240420220170344 1243916611 24/04/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0009473 00468 UBIN0809098 254 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 AP0204043_240422APB_FTO_30143 0204043000NRG23240420220181845 1243916439 24/04/2022 Veerraju Veerraju 0204043WL0009867 00165 IBKL0000441 251 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7756 AP0204043_240422APB_FTO_30143 0204043000NRG23240420220182390 1243916376 24/04/2022 Maartamma Maartamma 0204043WL0009876 00415 SBIN0002693 250 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7757 AP0204043_240422APB_FTO_30293 0204043000NRG23240420220184428 1152942342 24/04/2022 Kishore Kishore 0204043WL0010028 00165 IBKL0000441 250 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0204043_240522FTO_60924 0204043000NRG23240520220936799 2072818779 24/05/2022 Sivannarayana Sivannarayana 0204043WL0027105 00468 UBIN0809098 1541 07/06/2022 No Such Account
7759 AP0204043_240522FTO_60924 0204043000NRG23240520220936809 2072818708 24/05/2022 VENKATALASKHMI VENKATALASKHMI 0204043WL0027105 00078 CNRB0013827 1541 07/06/2022 No Such Account
7760 AP0204043_240522FTO_60924 0204043000NRG23240520220936824 2072818707 24/05/2022 satyanarayana satyanarayana 0204043WL0027105 00078 CNRB0013827 1541 07/06/2022 Account closed
7761 AP0204043_240522FTO_60924 0204043000NRG23240520220937030 2072818786 24/05/2022 jayarao jayarao 0204043WL0027107 00468 UBIN0809098 1285 07/06/2022 No Such Account
7762 AP0204043_240522FTO_60924 0204043000NRG23240520220937107 2072818726 24/05/2022 nagu nagu 0204043WL0027107 00415 SBIN0002693 1285 07/06/2022 Account closed
7763 AP0204043_261222FTO_328777 0204043000NRG23241220223148355 8598708873 26/12/2022 chinna ramakrishna chinna ramakrishna 0204043WL0149858 00078 CNRB0013269 1451 08/02/2023 Account closed
7764 AP0204043_261222FTO_328777 0204043000NRG23241220223148432 8598708960 26/12/2022 MERRASAHEB MERRASAHEB 0204043WL0149870 00468 UBIN0804843 1799 08/02/2023 No Such Account
7765 AP0204043_261222FTO_328777 0204043000NRG23241220223148687 8598708940 26/12/2022 Nagalaxmi Nagalaxmi 0204043WL0149913 00468 UBIN0804843 1799 08/02/2023 No Such Account
7766 AP0204043_280123FTO_361483 0204043000NRG23280120233251548 8598466695 28/01/2023 chinna ramakrishna chinna ramakrishna 0204043WL0164905 00078 CNRB0013269 747 08/02/2023 Account closed
7767 AP0204043_300622FTO_118131 0204043000NRG23290620222301242 N062203D953641 30/06/2022 RAJUKUMARA RAJUKUMARA 0204043WL0051491 00468 UBIN0804843 1225 19/08/2022 No Such Account
7768 AP0204043_300622FTO_118131 0204043000NRG23290620222301254 N062203D953C91 30/06/2022 VENKATA RAMANA VENKATA RAMANA 0204043WL0051491 00468 UBIN0809098 1225 19/08/2022 No Such Account
7769 AP0204043_300622FTO_118131 0204043000NRG23290620222304770 N062203D953731 30/06/2022 smyalu smyalu 0204043WL0051584 00468 UBIN0804843 1228 19/08/2022 No Such Account
7770 AP0204043_300622FTO_118131 0204043000NRG23290620222305196 N062203D953361 30/06/2022 Sujatha Sujatha 0204043WL0051613 00468 UBIN0804843 1799 19/08/2022 No Such Account
7771 AP0204043_300622FTO_118131 0204043000NRG23290620222305830 N062203D953261 30/06/2022 CHINNASATTYA CHINNASATTYA 0204043WL0051631 00415 SBIN0002693 1487 19/08/2022 No Such Account
7772 AP0204043_300622FTO_118131 0204043000NRG23290620222305846 N062203D953C11 30/06/2022 jayarao jayarao 0204043WL0051631 00468 UBIN0809098 1487 19/08/2022 No Such Account
7773 AP0204043_300622FTO_118131 0204043000NRG23290620222307799 N062203D953221 30/06/2022 Swaroop Chandu Swaroop Chandu 0204043WL0051664 00078 CNRB0013827 1224 19/08/2022 No Such Account
7774 AP0204043_300622FTO_118131 0204043000NRG23290620222311310 N062203D9532A1 30/06/2022 SATYAVATHI SATYAVATHI 0204043WL0051726 00165 IBKL0000441 1727 19/08/2022 No Such Account
7775 AP0204043_300622FTO_118131 0204043000NRG23290620222313091 N062203D953251 30/06/2022 TRIMURTHU TRIMURTHU 0204043WL0051788 00165 IBKL0000441 1473 19/08/2022 No Such Account
7776 AP0204043_300622FTO_118131 0204043000NRG23300620222343754 N062203D9535F1 30/06/2022 DURGA DURGA 0204043WL0052584 00415 SBIN0002693 1524 19/08/2022 No Such Account
7777 AP0204043_300622FTO_118131 0204043000NRG23300620222343777 N062203D952E61 30/06/2022 Srinu Srinu 0204043WL0052584 00078 CNRB0013827 1524 19/08/2022 No Such Account
7778 AP0204043_300622FTO_118131 0204043000NRG23300620222343784 N062203D952F21 30/06/2022 GOPALKRISHNA GOPALKRISHNA 0204043WL0052584 00078 CNRB0013827 1524 19/08/2022 No Such Account
7779 AP0204043_300622FTO_118131 0204043000NRG23300620222343786 N062203D953D01 30/06/2022 Nagamani Nagamani 0204043WL0052584 00468 UBIN0809098 1524 19/08/2022 No Such Account
7780 AP0204043_160622FTO_92320 0204043000NRG23150620221845145 N0622020CBF6B1 16/06/2022 ratnaraju ratnaraju 0204043WL0042296 00078 CNRB0013269 1536 19/08/2022 Account closed
7781 AP0204043_160622FTO_92320 0204043000NRG23150620221845793 N0622020CC3A71 16/06/2022 jayarao jayarao 0204043WL0042311 00468 UBIN0809098 1532 19/08/2022 No Such Account
7782 AP0204043_160622FTO_92320 0204043000NRG23150620221857522 N0622020CC29F1 16/06/2022 SRINUVASU SRINUVASU 0204043WL0042593 00415 SBIN0002693 1285 19/08/2022 No Such Account
7783 AP0204043_160622FTO_92320 0204043000NRG23150620221857713 N0622020CC3BE1 16/06/2022 VENKATA RAMANA VENKATA RAMANA 0204043WL0042596 00468 UBIN0809098 1535 19/08/2022 No Such Account
7784 AP0204043_160622FTO_92320 0204043000NRG23150620221858030 N0622020CC26A1 16/06/2022 Veerababu Veerababu 0204043WL0042600 00165 IBKL0000441 1275 19/08/2022 No Such Account
7785 AP0204043_160622FTO_92320 0204043000NRG23150620221858213 N0622020CC26B1 16/06/2022 SATYAVATHI SATYAVATHI 0204043WL0042601 00165 IBKL0000441 1788 19/08/2022 No Such Account
7786 AP0204043_160622FTO_92320 0204043000NRG23150620221858235 N0622020CC2691 16/06/2022 GANGARAJU GANGARAJU 0204043WL0042601 00165 IBKL0000441 1788 19/08/2022 No Such Account
7787 AP0204043_160622APB_FTO_92501 0204043000NRG23150620221858319 3339095865 16/06/2022 Dhamayanti Dhamayanti 0204043WL0042605 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0204043_160622FTO_92320 0204043000NRG23150620221858469 N0622020CC3AF1 16/06/2022 KIRNAKUMAR KIRNAKUMAR 0204043WL0042606 00468 UBIN0809098 1542 19/08/2022 No Such Account
7789 AP0204043_160622APB_FTO_92501 0204043000NRG23150620221858486 3339095880 16/06/2022 Chakramma Chakramma 0204043WL0042606 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7790 AP0204043_160622APB_FTO_92501 0204043000NRG23150620221858525 3339096367 16/06/2022 Sivaramakrishna Sivaramakrishna 0204043WL0042606 00415 SBIN0002693 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7791 AP0204043_160622APB_FTO_92501 0204043000NRG23150620221858565 3339095896 16/06/2022 Gangabhavani Gangabhavani 0204043WL0042606 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7792 AP0204043_161122FTO_279596 0204043000NRG23151120222922114 7035441219 16/11/2022 Swarnakumaari Swarnakumaari 0204043WL0120751 00468 UBIN0809098 1799 09/12/2022 A/c Blocked or Frozen
7793 AP0204043_160622FTO_92320 0204043000NRG23160620221868769 N0622020CC2961 16/06/2022 CHINNASATTYA CHINNASATTYA 0204043WL0042773 00415 SBIN0002693 1023 19/08/2022 No Such Account
7794 AP0204043_160622FTO_92320 0204043000NRG23160620221868802 N0622020CC3DF1 16/06/2022 prasad prasad 0204043WL0042773 00468 UBIN0809098 1023 19/08/2022 No Such Account
7795 AP0204043_160622FTO_92320 0204043000NRG23160620221869273 N0622020CC29E1 16/06/2022 SATYANARAYNA SATYANARAYNA 0204043WL0042788 00415 SBIN0002693 1531 19/08/2022 Account closed
7796 AP0204043_160622FTO_92320 0204043000NRG23160620221869275 N0622020CC3BC1 16/06/2022 SRINUVASU SRINUVASU 0204043WL0042788 00468 UBIN0804843 1531 19/08/2022 No Such Account
7797 AP0204043_160622FTO_92320 0204043000NRG23160620221869353 N0622020CC2AD1 16/06/2022 rathanakumari rathanakumari 0204043WL0042788 00415 SBIN0002693 1276 19/08/2022 No Such Account
7798 AP0204043_160622FTO_92320 0204043000NRG23160620221877891 N0622020CC27B1 16/06/2022 MURALI MURALI 0204043WL0042910 00177 IOBA0000529 1539 19/08/2022 No Such Account
7799 AP0204043_160622FTO_92320 0204043000NRG23160620221877895 N0622020CC3CC1 16/06/2022 RATHAMA RATHAMA 0204043WL0042910 00468 UBIN0809098 1796 19/08/2022 No Such Account
7800 AP0204043_160622FTO_92320 0204043000NRG23160620221877903 N0622020CC2271 16/06/2022 SURYACHANDRAO SURYACHANDRAO 0204043WL0042910 00078 CNRB0013827 1796 19/08/2022 No Such Account
7801 AP0204043_160622FTO_92320 0204043000NRG23160620221878075 N0622020CBF711 16/06/2022 Srinu Srinu 0204043WL0042912 00078 CNRB0013827 1796 19/08/2022 No Such Account
7802 AP0204043_160622FTO_92320 0204043000NRG23160620221878092 N0622020CC20D1 16/06/2022 GOPALKRISHNA GOPALKRISHNA 0204043WL0042912 00078 CNRB0013827 1796 19/08/2022 No Such Account
7803 AP0204043_160622FTO_92320 0204043000NRG23160620221878094 N0622020CC3DB1 16/06/2022 Nagamani Nagamani 0204043WL0042912 00468 UBIN0809098 1796 19/08/2022 No Such Account
7804 AP0204043_160622FTO_92320 0204043000NRG23160620221878101 N0622020CC32F1 16/06/2022 Sivannarayana Sivannarayana 0204043WL0042912 00468 UBIN0809098 1540 19/08/2022 No Such Account
7805 AP0204043_160622FTO_92320 0204043000NRG23160620221878188 N0622020CC2251 16/06/2022 SATYANARAYA SATYANARAYA 0204043WL0042912 00078 CNRB0013827 1796 19/08/2022 Account closed
7806 AP0204043_160622APB_FTO_92453 0204043000NRG23150620221858439 3339086693 16/06/2022 Ramalakshmi Ramalakshmi 0204043WL0042605 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220645980 1639578379 16/05/2022 Veeramma Veeramma 0204043WL0021907 00415 SBIN0002693 762 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220646026 1639577963 16/05/2022 Chantibabu Chantibabu 0204043WL0021907 00415 SBIN0002693 762 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220652417 1639578287 16/05/2022 Lakshmi Lakshmi 0204043WL0021982 00468 UBIN0804843 1011 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220652481 1639578242 16/05/2022 Papamma Papamma 0204043WL0021982 00468 UBIN0804843 758 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7811 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220652508 1639578086 16/05/2022 Vijayalakshmi Vijayalakshmi 0204043WL0021982 00468 UBIN0804843 1011 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7812 AP0204043_160522APB_FTO_53388 0204043000NRG23160520220652515 1639578046 16/05/2022 Mahalakshmi Mahalakshmi 0204043WL0021982 00468 UBIN0804843 505 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7813 AP0204043_160522APB_FTO_53276 0204043000NRG23160520220656355 1700552324 16/05/2022 Abhraham Abhraham 0204043WL0022028 00468 UBIN0809098 1777 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7814 AP0204043_160522APB_FTO_53276 0204043000NRG23160520220665241 1700552352 16/05/2022 Sujatha Sujatha 0204043WL0022111 00468 UBIN0809098 1540 31/05/2022 A/c Blocked or Frozen
7815 AP0204043_160522APB_FTO_53276 0204043000NRG23160520220666768 1700552537 16/05/2022 Varalaxmi Varalaxmi 0204043WL0022152 00468 UBIN0809098 1539 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7816 AP0204043_160622APB_FTO_92453 0204043000NRG23160620221882074 3339086246 16/06/2022 Mahalakshmi Mahalakshmi 0204043WL0042950 00468 UBIN0804843 1783 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7817 AP0204043_230722APB_FTO_144567 0204043000NRG23210720222557937 N0722023A99881 23/07/2022 DURGA DURGA 0204043WL0061058 00078 CNRB0013269 933 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7818 AP0204043_230223APB_FTO_391126 0204043000NRG23220220233425950 0239869160 23/02/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL179200 00468 UBIN0809098 1503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 AP0204043_230223APB_FTO_391126 0204043000NRG23220220233425953 0239869148 23/02/2023 VELPURI VENKATA SATTI VELPURI VENKATA SATTI 0204043WL179200 00468 UBIN0809098 1753 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 AP0204043_230223APB_FTO_391126 0204043000NRG23220220233425964 0239869175 23/02/2023 VIPPARTHI DEEPTI KIRAN VIPPARTHI DEEPTI KIRAN 0204043WL179200 00415 SBIN0002693 1503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 AP0204043_230722APB_FTO_144567 0204043000NRG23230720222561253 N0722023A99071 23/07/2022 Maartamma Maartamma 0204043WL0061482 00415 SBIN0002693 250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7822 AP0204043_270522FTO_64234 0204043000NRG23270520221070038 3333274722 27/05/2022 nagalakshmi nagalakshmi 0204043WL0029098 00078 CNRB0013269 1799 11/08/2022 No Such Account
7823 AP0204043_290722FTO_149427 0204043000NRG23280720222573560 N072202A79C631 29/07/2022 Sujatha Sujatha 0204043WL0063156 00468 UBIN0804843 1799 11/08/2022 No Such Account
7824 AP0204043_300622APB_FTO_118529 0204043000NRG23290620222301302 N062203D991E61 30/06/2022 Vijayalakshmi Vijayalakshmi 0204043WL0051491 00468 UBIN0804843 1470 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7825 AP0204043_300323APB_FTO_445653 0204043000NRG23300320233887842 0546354980 30/03/2023 DUNABOINA LAKSHMI DUNABOINA LAKSHMI 0204043WL205169 00415 SBIN0002693 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 AP0204043_160622FTO_92320 0204043000NRG23160620221878227 N0622020CC3E91 16/06/2022 kumari kumari 0204043WL0042912 00468 UBIN0809098 1540 19/08/2022 No Such Account
7827 AP0204043_160622FTO_92320 0204043000NRG23160620221878713 N0622020CC3CE1 16/06/2022 VENKAYAMMA VENKAYAMMA 0204043WL0042930 00468 UBIN0809098 1279 19/08/2022 No Such Account
7828 AP0204043_160622FTO_92320 0204043000NRG23160620221878749 N0622020CC3ED1 16/06/2022 MANIKAYA MANIKAYA 0204043WL0042930 00468 UBIN0809098 1279 19/08/2022 No Such Account
7829 AP0204043_160622FTO_92320 0204043000NRG23160620221878759 N0622020CC3A31 16/06/2022 CHINNI CHINNI 0204043WL0042930 00468 UBIN0810843 1279 19/08/2022 No Such Account
7830 AP0204043_160622FTO_92320 0204043000NRG23160620221878768 N0622020CC3F81 16/06/2022 MARIYAMMA MARIYAMMA 0204043WL0042930 00468 UBIN0809098 1279 19/08/2022 No Such Account
7831 AP0204043_160622FTO_92320 0204043000NRG23160620221878777 N0622020CC2991 16/06/2022 Ramalaxmi Ramalaxmi 0204043WL0042930 00415 SBIN0002693 1279 19/08/2022 A/c Blocked or Frozen
7832 AP0204043_160622FTO_92320 0204043000NRG23160620221878790 N0622020CC3F91 16/06/2022 MULAYA MULAYA 0204043WL0042930 00468 UBIN0809098 1279 19/08/2022 No Such Account
7833 AP0204043_160622FTO_92320 0204043000NRG23160620221879430 N0622020CC2781 16/06/2022 Rajkumar Rajkumar 0204043WL0042932 00165 IBKL0000441 1280 19/08/2022 No Such Account
7834 AP0204043_160622FTO_92320 0204043000NRG23160620221879489 N0622020CC3A21 16/06/2022 Raghava Raghava 0204043WL0042932 00468 UBIN0809098 1024 19/08/2022 A/c Blocked or Frozen
7835 AP0204043_160622FTO_92320 0204043000NRG23160620221879509 N0622020CC3E41 16/06/2022 VENKATARAMANA VENKATARAMANA 0204043WL0042932 00468 UBIN0809098 1280 19/08/2022 No Such Account
7836 AP0204043_160622FTO_92320 0204043000NRG23160620221879519 N0622020CC3CD1 16/06/2022 naguribabi naguribabi 0204043WL0042932 00468 UBIN0809098 1280 19/08/2022 No Such Account
7837 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880055 3339096272 16/06/2022 Swami Swami 0204043WL0042937 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7838 AP0204043_160622FTO_92320 0204043000NRG23160620221880068 N0622020CC3F41 16/06/2022 DURGA DURGA 0204043WL0042937 00468 UBIN0809098 1542 19/08/2022 No Such Account
7839 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880097 3339095899 16/06/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0042937 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880109 3339096035 16/06/2022 Srinu Srinu 0204043WL0042937 00468 UBIN0809098 1285 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 AP0204043_160622FTO_92320 0204043000NRG23160620221880188 N0622020CC2541 16/06/2022 Swaroop Chandu Swaroop Chandu 0204043WL0042937 00078 CNRB0013827 1028 19/08/2022 No Such Account
7842 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880298 3339095871 16/06/2022 Dhanalaxmi Dhanalaxmi 0204043WL0042938 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880312 3339095913 16/06/2022 Venkatalaxmi Venkatalaxmi 0204043WL0042938 00468 UBIN0809098 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880331 3339096287 16/06/2022 RAJYALAKSHMI BONTHA RAJYALAKSHMI BONTHA 0204043WL0042938 00415 SBIN0002693 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7845 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880334 3339096479 16/06/2022 Chandrakantham Chandrakantham 0204043WL0042938 00468 UBIN0809098 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7846 AP0204043_160622APB_FTO_92501 0204043000NRG23160620221880551 3339095962 16/06/2022 Satyanarayana Satyanarayana 0204043WL0042938 00078 CNRB0013827 257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7847 AP0204043_160622FTO_92320 0204043000NRG23160620221881385 N0622020CC26D1 16/06/2022 EDUKONDALU EDUKONDALU 0204043WL0042942 00165 IBKL0000441 1016 19/08/2022 No Such Account
7848 AP0204043_160622FTO_92320 0204043000NRG23160620221882034 N0622020CC3011 16/06/2022 RAJUKUMARA RAJUKUMARA 0204043WL0042950 00468 UBIN0804843 1273 19/08/2022 No Such Account
7849 AP0204043_190722FTO_140456 0204043000NRG23190720222550244 N072201E906661 19/07/2022 SATYAVATHI SATYAVATHI 0204043WL0060186 00165 IBKL0000441 1173 18/08/2022 No Such Account
7850 AP0204043_161122FTO_279614 0204043000NRG23151120222921950 7035434085 16/11/2022 suryachadarao suryachadarao 0204043WL0120692 00078 CNRB0013827 1796 09/12/2022 No Such Account
7851 AP0204043_161122FTO_279614 0204043000NRG23151120222927102 7035434084 16/11/2022 paravathi paravathi 0204043WL0121275 00468 UBIN0809098 1285 09/12/2022 No Such Account
7852 AP0204043_161122FTO_279617 0204043000NRG23161120222931443 N112200DBBAB1 16/11/2022 suguna kumari kolli suguna kumari kolli 0204043WL0121611 00415 SBIN0002693 1774 16/11/2022 DBFL
7853 AP0204043_161122FTO_279614 0204043000NRG23161120222931466 7035434081 16/11/2022 JAYARAO JAYARAO 0204043WL0121613 00415 SBIN0002693 1487 09/12/2022 No Such Account
7854 AP0204043_170522FTO_54311 0204043000NRG23170520220720348 1638879825 17/05/2022 Sujatha Sujatha 0204043WL0023171 00078 CNRB0013827 1278 27/05/2022 No Such Account
7855 AP0204043_170522FTO_54311 0204043000NRG23170520220720458 1638879826 17/05/2022 Chinnababu Chinnababu 0204043WL0023173 00078 CNRB0013827 1278 27/05/2022 No Such Account
7856 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221061999 3332885139 27/05/2022 Maartamma Maartamma 0204043WL0028960 00415 SBIN0002693 1027 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7857 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221069078 3332885182 27/05/2022 NAGESWARARAO NAGESWARARAO 0204043WL0029077 00415 SBIN0002693 1539 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221069357 3332884927 27/05/2022 Annapurna Annapurna 0204043WL0029081 00468 UBIN0804843 1284 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7859 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221069553 3332885010 27/05/2022 Durga Durga 0204043WL0029082 00078 CNRB0013269 1799 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7860 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221069739 3332885271 27/05/2022 Nageswarao Nageswarao 0204043WL0029086 00048 BKID0005621 769 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7861 AP0204043_270522APB_FTO_64266 0204043000NRG23270520221070354 3332885241 27/05/2022 Srinu Srinu 0204043WL0029110 00415 SBIN0020821 514 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 AP0204043_280422APB_FTO_33900 0204043000NRG23280420220222142 1243208790 28/04/2022 Ravikumar Ravikumar 0204043WL0011346 00415 SBIN0002693 768 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0204043_280422APB_FTO_33900 0204043000NRG23280420220222177 1243209285 28/04/2022 Bhavani Bhavani 0204043WL0011347 00415 SBIN0002693 767 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 AP0204043_280422APB_FTO_33900 0204043000NRG23280420220222895 1243209357 28/04/2022 Venkatasatyamangatayaru Venkatasatyamangatayaru 0204043WL0011371 00415 SBIN0002693 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0204043_280422APB_FTO_33900 0204043000NRG23280420220222940 1243209403 28/04/2022 Venkateswararao Venkateswararao 0204043WL0011371 00415 SBIN0002693 1026 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 AP0204043_281222FTO_334225 0204043000NRG23281220223166458 8615060525 28/12/2022 venkatakrishnarao venkatakrishnarao 0204043WL0151953 00078 CNRB0013827 1542 09/02/2023 No Such Account
7867 AP0204043_290922FTO_227456 0204043000NRG23290920222747851 6916478529 29/09/2022 POLUMATI DHARAMAYYA POLUMATI DHARAMAYYA 0204043WL0093091 00468 UBIN0809098 1541 05/12/2022 Account closed
7868 AP0204043_290922FTO_227456 0204043000NRG23290920222747853 6916478528 29/09/2022 POLUMATI DHARAMAYYA POLUMATI DHARAMAYYA 0204043WL0093091 00468 UBIN0809098 1541 05/12/2022 Account closed
7869 AP0204044_050722APB_FTO_124180 0204044000NRG23050720222417742 N1122007947871 05/07/2022 Satyanarayana Satyanarayana 0204044WL0054760 00468 UBIN0809331 1200 17/12/2022 A/c Blocked or Frozen
7870 AP0204044_050722APB_FTO_124180 0204044000NRG23050720222417915 N11220079474B1 05/07/2022 Srinivas Srinivas 0204044WL0054764 00468 UBIN0809331 1440 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7871 AP0204044_070622APB_FTO_74891 0204044000NRG23070620221499959 3339110072 07/06/2022 Satyabhavani Satyabhavani 0204044WL0036230 00468 UBIN0540030 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221966343 3339078605 18/06/2022 Pullayya Pullayya 0204043WL0044353 00078 CNRB0013269 753 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221972661 3339078411 18/06/2022 Maartamma Maartamma 0204043WL0044478 00415 SBIN0002693 1774 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7874 AP0204043_180622APB_FTO_96408 0204043000NRG23180620221972818 3339078515 18/06/2022 NAGESWARARAO NAGESWARARAO 0204043WL0044480 00415 SBIN0002693 1758 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 AP0204043_191122APB_FTO_283088 0204043000NRG23181120222948665 7036001923 19/11/2022 KOVVILI SRINU KOVVILI SRINU 0204043WL0123965 00468 UBIN0809098 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0204043_200422APB_FTO_22017 0204043000NRG23190420220078178 1201507638 20/04/2022 Nagamani Nagamani 0204043WL0005393 00468 UBIN0809098 954 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7877 AP0204043_220622APB_FTO_102005 0204043000NRG23220620222098918 3342224777 22/06/2022 Gangabhavani Gangabhavani 0204043WL0046940 00468 UBIN0809098 1489 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7878 AP0204043_220622APB_FTO_102005 0204043000NRG23220620222114829 3342224754 22/06/2022 Kumari Kumari 0204043WL0047214 00468 UBIN0809098 1741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220927999 2024404002 24/05/2022 Venkata Ramana Venkata Ramana 0204043WL0026975 00468 UBIN0809098 1538 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220934095 2024403804 24/05/2022 Papamma Papamma 0204043WL0027060 00468 UBIN0804843 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220934204 2024403678 24/05/2022 Ramakrishna Ramakrishna 0204043WL0027060 00078 CNRB0002777 514 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220934455 2024404223 24/05/2022 Venkateswararao Venkateswararao 0204043WL0027062 00415 SBIN0002693 1542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220936771 2024403988 24/05/2022 Nagamani Nagamani 0204043WL0027105 00468 UBIN0809098 1541 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220936794 2024403940 24/05/2022 Nagamani Nagamani 0204043WL0027105 00468 UBIN0809098 1541 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7885 AP0204043_240522APB_FTO_60947 0204043000NRG23240520220936897 2024404092 24/05/2022 Suryarao Suryarao 0204043WL0027107 00468 UBIN0809098 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0204043_240522FTO_60982 0204043000NRG23240520220940814 2072802967 24/05/2022 CHINNI CHINNI 0204043WL0027156 00468 UBIN0810843 1536 07/06/2022 No Such Account
7887 AP0204043_240522FTO_60982 0204043000NRG23240520220940844 2072802964 24/05/2022 Raghava Raghava 0204043WL0027156 00468 UBIN0809098 1536 07/06/2022 A/c Blocked or Frozen
7888 AP0204043_300622APB_FTO_118541 0204043000NRG23290620222307737 N062203D9163D1 30/06/2022 Varalaxmi Varalaxmi 0204043WL0051664 00468 UBIN0809098 1469 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7889 AP0204043_300622APB_FTO_118541 0204043000NRG23290620222307761 N062203D9167F1 30/06/2022 VENKATARAMARAMAO VENKATARAMARAMAO 0204043WL0051664 00078 CNRB0013827 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 AP0204043_010622FTO_69733 0204043000NRG23310520221191164 N05220336A2661 01/06/2022 PARAVATHI PARAVATHI 0204043WL0031195 00468 UBIN0809098 1285 17/08/2022 No Such Account
7891 AP0204043_010622FTO_69733 0204043000NRG23310520221192249 N05220336A1B41 01/06/2022 TRIMURTHU TRIMURTHU 0204043WL0031220 00165 IBKL0000441 1028 17/08/2022 No Such Account
7892 AP0204043_010622FTO_69733 0204043000NRG23310520221192373 N05220336A1B31 01/06/2022 EDUKONDALU EDUKONDALU 0204043WL0031220 00165 IBKL0000441 1542 17/08/2022 No Such Account
7893 AP0204043_010622FTO_69733 0204043000NRG23310520221201023 N05220336A1C11 01/06/2022 Rajkumar Rajkumar 0204043WL0031360 00165 IBKL0000441 1285 17/08/2022 No Such Account
7894 AP0204043_010622FTO_69733 0204043000NRG23310520221201046 N05220336A1B11 01/06/2022 Gangaraju Gangaraju 0204043WL0031360 00165 IBKL0000441 257 17/08/2022 No Such Account
7895 AP0204043_010622FTO_69733 0204043000NRG23310520221201082 N05220336A1EC1 01/06/2022 ramesh ramesh 0204043WL0031360 00415 SBIN0002693 514 17/08/2022 No Such Account
7896 AP0204043_010622FTO_69733 0204043000NRG23310520221201092 N05220336A1ED1 01/06/2022 Ramalaxmi Ramalaxmi 0204043WL0031360 00415 SBIN0002693 1285 17/08/2022 A/c Blocked or Frozen
7897 AP0204043_010622FTO_69733 0204043000NRG23310520221201130 N05220336A2731 01/06/2022 venkatrerao venkatrerao 0204043WL0031360 00468 UBIN0809098 771 17/08/2022 No Such Account
7898 AP0204043_010622FTO_69733 0204043000NRG23310520221201156 N05220336A2E01 01/06/2022 ANJIBABU ANJIBABU 0204043WL0031360 00468 UBIN0809098 1285 17/08/2022 No Such Account
7899 AP0204043_010622FTO_69733 0204043000NRG23310520221203219 N05220336A2DE1 01/06/2022 VENKAYAMMA VENKAYAMMA 0204043WL0031394 00468 UBIN0809098 1283 17/08/2022 No Such Account
7900 AP0204043_010622FTO_69733 0204043000NRG23310520221203259 N05220336A2DD1 01/06/2022 sathish sathish 0204043WL0031394 00468 UBIN0809098 1283 17/08/2022 No Such Account
7901 AP0204043_010622FTO_69733 0204043000NRG23310520221203268 N05220336A2CF1 01/06/2022 CHINNI CHINNI 0204043WL0031394 00468 UBIN0810843 1283 17/08/2022 No Such Account
7902 AP0204043_010622FTO_69733 0204043000NRG23310520221203312 N05220336A2DC1 01/06/2022 naguribabi naguribabi 0204043WL0031394 00468 UBIN0809098 1283 17/08/2022 No Such Account
7903 AP0204043_010622FTO_69733 0204043000NRG23310520221203373 N05220336A28F1 01/06/2022 SRINIVASA SRINIVASA 0204043WL0031394 00468 UBIN0809098 1283 17/08/2022 No Such Account
7904 AP0204043_010622FTO_69733 0204043000NRG23310520221207133 N05220336A14E1 01/06/2022 ratnaraju ratnaraju 0204043WL0031466 00078 CNRB0013269 1798 17/08/2022 Account closed
7905 AP0204043_010622FTO_69733 0204043000NRG23310520221222645 N05220336A21D1 01/06/2022 Ramarao Ramarao 0204043WL0031789 00415 SBIN0002693 1539 17/08/2022 A/c Blocked or Frozen
7906 AP0204043_010622FTO_69733 0204043000NRG23310520221233212 N05220336A1F31 01/06/2022 nagu nagu 0204043WL0031969 00415 SBIN0002693 1541 17/08/2022 Account closed
7907 AP0204043_010622FTO_69733 0204043000NRG23310520221237972 N05220336A17B1 01/06/2022 SURYACHANDRAO SURYACHANDRAO 0204043WL0032012 00078 CNRB0013827 1285 17/08/2022 No Such Account
7908 AP0204043_010622FTO_69733 0204043000NRG23310520221238244 N05220336A2DB1 01/06/2022 RATHAMA RATHAMA 0204043WL0032015 00468 UBIN0809098 1285 17/08/2022 No Such Account
7909 AP0204043_010622FTO_69733 0204043000NRG23310520221238537 N05220336A1601 01/06/2022 VENKATALAKSHMI VENKATALAKSHMI 0204043WL0032021 00078 CNRB0013827 1285 17/08/2022 No Such Account
7910 AP0204043_010622FTO_69733 0204043000NRG23310520221238571 N05220336A28B1 01/06/2022 Sivannarayana Sivannarayana 0204043WL0032021 00468 UBIN0809098 1028 17/08/2022 No Such Account
7911 AP0204043_010622FTO_69733 0204043000NRG23310520221238588 N05220336A1C31 01/06/2022 MURALI MURALI 0204043WL0032021 00177 IOBA0000529 514 17/08/2022 No Such Account
7912 AP0204043_010622FTO_69733 0204043000NRG23310520221238595 N05220336A1791 01/06/2022 VENKATALASKHMI VENKATALASKHMI 0204043WL0032021 00078 CNRB0013827 1285 17/08/2022 No Such Account
7913 AP0204043_010622FTO_69733 0204043000NRG23310520221238610 N05220336A1781 01/06/2022 satyanarayana satyanarayana 0204043WL0032021 00078 CNRB0013827 1028 17/08/2022 Account closed
7914 AP0204043_010622FTO_69733 0204043000NRG23310520221239520 N05220336A1E71 01/06/2022 CHINNASATTYA CHINNASATTYA 0204043WL0032034 00415 SBIN0002693 1284 17/08/2022 No Such Account
7915 AP0204044_010622APB_FTO_70736 0204044000NRG23010620221294263 N0622001C16E41 01/06/2022 Satyabhavani Satyabhavani 0204044WL0032977 00468 UBIN0540030 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 AP0204044_010622APB_FTO_70736 0204044000NRG23010620221295579 N0622001C17901 01/06/2022 Nageswara rao Nageswara rao 0204044WL0032995 00468 UBIN0566977 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 AP0204044_010622APB_FTO_70736 0204044000NRG23010620221298019 N0622001C15F81 01/06/2022 BebiKumaari BebiKumaari 0204044WL0033020 00468 UBIN0566977 238 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221476043 3339111446 07/06/2022 Durga Durga 0204044WL0035808 00177 IOBA0003076 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221476054 3339111276 07/06/2022 Sasirekha Sasirekha 0204044WL0035808 00468 UBIN0804703 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7920 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221481594 3339111236 07/06/2022 Chintaalu Chintaalu 0204044WL0035886 00176 IDIB000G012 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221485852 3339111257 07/06/2022 Mahalakshmi Mahalakshmi 0204044WL0035955 00468 UBIN0804703 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7922 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221485885 3339111508 07/06/2022 Lovalakshmi Lovalakshmi 0204044WL0035955 00177 IOBA0003076 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221489001 3339111801 07/06/2022 Venkataramana Venkataramana 0204044WL0036024 00468 UBIN0566977 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221489038 3339111635 07/06/2022 NagaVeni NagaVeni 0204044WL0036024 00468 UBIN0566977 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 AP0204044_070622APB_FTO_74199 0204044000NRG23070620221489064 3339111762 07/06/2022 Nageswara rao Nageswara rao 0204044WL0036024 00468 UBIN0566977 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 AP0204044_120622APB_FTO_84614 0204044000NRG23110620221686667 3339096503 12/06/2022 Mahalakshmi Mahalakshmi 0204044WL0039215 00468 UBIN0804703 1190 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7927 AP0204044_120622APB_FTO_84614 0204044000NRG23110620221686768 3339096512 12/06/2022 Sasirekha Sasirekha 0204044WL0039215 00468 UBIN0804703 1428 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7928 AP0204044_120622APB_FTO_84614 0204044000NRG23110620221686792 3339096645 12/06/2022 Lovalakshmi Lovalakshmi 0204044WL0039215 00177 IOBA0003076 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 AP0204044_120622FTO_84563 0204044000NRG23110620221688149 N0622020C5B1C1 12/06/2022 PALIVELA NAGARAJU PALIVELA NAGARAJU 0204044WL0039229 00468 UBIN0804703 1470 19/08/2022 No Such Account
7930 AP0204044_120622APB_FTO_84614 0204044000NRG23110620221688320 3339096790 12/06/2022 Ananthalakshmi Ananthalakshmi 0204044WL0039229 00468 UBIN0566977 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 AP0204044_120622FTO_84563 0204044000NRG23120620221707783 N0622020C5A231 12/06/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0039649 00176 IDIB000G012 1182 19/08/2022 No Such Account
7932 AP0204044_120622APB_FTO_84614 0204044000NRG23120620221707926 3339096962 12/06/2022 Satyavati Satyavati 0204044WL0039651 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7933 AP0204044_130722APB_FTO_133960 0204044000NRG23120720222505357 13/07/2022 Srinivas Srinivas 0204044WL0057749 00468 UBIN0809331 470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7934 AP0204044_200522APB_FTO_57034 0204044000NRG23160520220652401 1649591792 20/05/2022 padma padma 0204044WL0021981 00415 SBIN0017308 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 AP0204044_200522APB_FTO_57034 0204044000NRG23160520220655679 1649592311 20/05/2022 Bapanna Bapanna 0204044WL0022014 00176 IDIB000G012 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 AP0204044_200522APB_FTO_57034 0204044000NRG23160520220655687 1649591729 20/05/2022 Dhanalakshmi Dhanalakshmi 0204044WL0022014 00415 SBIN0017308 1250 28/05/2022 Account closed
7937 AP0204044_200522APB_FTO_57034 0204044000NRG23170520220704354 1649591925 20/05/2022 Saraswathi Saraswathi 0204044WL0022859 00468 UBIN0566977 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027585 2071240924 26/05/2022 Venkatalaxmi Venkatalaxmi 0204043WL0028487 00468 UBIN0809098 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027601 2071240696 26/05/2022 RAJYALAKSHMI BONTHA RAJYALAKSHMI BONTHA 0204043WL0028487 00415 SBIN0002693 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7940 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027603 2071240825 26/05/2022 Chandrakantham Chandrakantham 0204043WL0028487 00468 UBIN0809098 1542 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7941 AP0204043_260522APB_FTO_63182 0204043000NRG23260520221027717 2071240920 26/05/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0028487 00468 UBIN0809098 1285 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0204043_010622APB_FTO_69746 0204043000NRG23300520221185306 N05220336B2FB1 01/06/2022 Dhamayanti Dhamayanti 0204043WL0031055 00468 UBIN0809098 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 AP0204043_010622APB_FTO_69746 0204043000NRG23300520221185502 N05220336B32A1 01/06/2022 Ramalakshmi Ramalakshmi 0204043WL0031055 00468 UBIN0809098 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221191036 N05220336BDAF1 01/06/2022 Kumari Kumari 0204043WL0031195 00468 UBIN0809098 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 AP0204043_010622APB_FTO_69746 0204043000NRG23310520221233027 N05220336B3541 01/06/2022 Suryarao Suryarao 0204043WL0031969 00468 UBIN0809098 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0204043_010622APB_FTO_69746 0204043000NRG23310520221233049 N05220336B3451 01/06/2022 POLUMATI DHARAMAYYA POLUMATI DHARAMAYYA 0204043WL0031969 00468 UBIN0809098 1541 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221238144 N05220336BE941 01/06/2022 Abhraham Abhraham 0204043WL0032015 00468 UBIN0809098 1028 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7948 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221238514 N05220336BD7E1 01/06/2022 Nagamani Nagamani 0204043WL0032021 00468 UBIN0809098 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7949 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221238566 N05220336B7CD1 01/06/2022 Nagamani Nagamani 0204043WL0032021 00468 UBIN0809098 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7950 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221238890 N05220336B7751 01/06/2022 Chandrakantham Chandrakantham 0204043WL0032026 00468 UBIN0809098 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7951 AP0204043_010622APB_FTO_69782 0204043000NRG23310520221238974 N05220336BD9E1 01/06/2022 Venkata Rama Rao Venkata Rama Rao 0204043WL0032026 00468 UBIN0809098 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 AP0204044_110422FTO_8927 0204044000NRG22310320223385688 1424234639 11/04/2022 KANKATALA JYOTHI KANKATALA JYOTHI 0204044WL2141343 00415 SBIN0002789 980 21/05/2022 Account closed
7953 AP0204044_010622APB_FTO_70749 0204044000NRG23010620221298369 N0622001C04791 01/06/2022 Ganeshsubrahamanyam Ganeshsubrahamanyam 0204044WL0033025 00415 SBIN0000982 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 AP0204044_010622APB_FTO_70749 0204044000NRG23010620221298404 N0622001C04A41 01/06/2022 MohanaRao MohanaRao 0204044WL0033025 00468 UBIN0540030 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 AP0204044_090522APB_FTO_46386 0204044000NRG23080520220413140 1441242826 09/05/2022 BOKKA SATYANARAYANA BOKKA SATYANARAYANA 0204044WL0016679 00468 UBIN0804703 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 AP0204044_090522APB_FTO_46386 0204044000NRG23080520220413141 1441243223 09/05/2022 Subbalakshmi Subbalakshmi 0204044WL0016679 00468 UBIN0804703 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 AP0204043_160522FTO_53250 0204043000NRG23160520220667111 1700195153 16/05/2022 SURAMMA SURAMMA 0204043WL0022156 00468 UBIN0809098 763 30/05/2022 No Such Account
7958 AP0204043_160522FTO_53250 0204043000NRG23160520220670397 1700194897 16/05/2022 Rajkumar Rajkumar 0204043WL0022203 00165 IBKL0000441 1542 30/05/2022 No Such Account
7959 AP0204043_160522FTO_53250 0204043000NRG23160520220670436 1700194853 16/05/2022 chinna sattibabu chinna sattibabu 0204043WL0022203 00078 CNRB0013827 514 30/05/2022 No Such Account
7960 AP0204043_160522FTO_53250 0204043000NRG23160520220670443 1700194852 16/05/2022 Raju Raju 0204043WL0022203 00078 CNRB0013827 1028 30/05/2022 No Such Account
7961 AP0204043_160522FTO_53250 0204043000NRG23160520220670449 1700194925 16/05/2022 ramesh ramesh 0204043WL0022203 00415 SBIN0002693 1542 30/05/2022 No Such Account
7962 AP0204043_160522FTO_53250 0204043000NRG23160520220670470 1700195151 16/05/2022 Rajesh Rajesh 0204043WL0022203 00468 UBIN0809098 1542 30/05/2022 No Such Account
7963 AP0204043_160522FTO_53250 0204043000NRG23160520220672674 1700194855 16/05/2022 Baby Baby 0204043WL0022221 00078 CNRB0013827 766 30/05/2022 No Such Account
7964 AP0204043_230922FTO_216261 0204043000NRG23230920222723906 6864124141 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1527 03/12/2022 A/c Blocked or Frozen
7965 AP0204043_230922FTO_216261 0204043000NRG23230920222723911 6864124136 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1542 03/12/2022 A/c Blocked or Frozen
7966 AP0204043_230922FTO_216261 0204043000NRG23230920222723912 6864124137 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1741 03/12/2022 A/c Blocked or Frozen
7967 AP0204043_230922FTO_216261 0204043000NRG23230920222723914 6864124134 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1542 03/12/2022 A/c Blocked or Frozen
7968 AP0204043_230922FTO_216261 0204043000NRG23230920222723915 6864124139 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1797 03/12/2022 A/c Blocked or Frozen
7969 AP0204043_230922FTO_216261 0204043000NRG23230920222723916 6864124140 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1278 03/12/2022 A/c Blocked or Frozen
7970 AP0204043_230922FTO_216261 0204043000NRG23230920222723920 6864124135 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1285 03/12/2022 A/c Blocked or Frozen
7971 AP0204043_230922FTO_216261 0204043000NRG23230920222723921 6864124133 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1445 03/12/2022 A/c Blocked or Frozen
7972 AP0204043_230922FTO_216261 0204043000NRG23230920222723923 6864124138 23/09/2022 KUMARI KUMARI 0204043WL0089383 00468 UBIN0809098 1736 03/12/2022 A/c Blocked or Frozen
7973 AP0204043_270522APB_FTO_64280 0204043000NRG23270520221067656 3333020610 27/05/2022 Ravikumar Ravikumar 0204043WL0029036 00415 SBIN0002693 257 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0204043_010622APB_FTO_69798 0204043000NRG23310520221203356 N052203369E141 01/06/2022 Akhila Akhila 0204043WL0031394 00468 UBIN0809098 1283 19/08/2022 A/c Blocked or Frozen
7975 AP0204043_010622APB_FTO_69798 0204043000NRG23310520221216877 N052203369E221 01/06/2022 Bhavani Bhavani 0204043WL0031688 00415 SBIN0002693 1284 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249276 01/06/2022 BANDI SUHASINI BANDI SUHASINI 0204044WL0032244 00468 UBIN0CG7122 734 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249279 01/06/2022 BANDI KAMALA KUMARI BANDI KAMALA KUMARI 0204044WL0032244 00468 UBIN0CG7122 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249322 01/06/2022 SAKA MANGAMMA SAKA MANGAMMA 0204044WL0032244 00468 UBIN0CG7122 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249385 01/06/2022 KADALI BHUSHANAM KADALI BHUSHANAM 0204044WL0032244 00468 UBIN0CG7122 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249532 01/06/2022 RELANGI LAKSHMI RELANGI LAKSHMI 0204044WL0032244 00468 UBIN0CG7122 1349 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 AP0204044_020522APB_FTO_37427 0204044000NRG23010520220267207 1388588201 02/05/2022 Malaiah Malaiah 0204044WL0012862 00176 IDIB000G012 1485 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 AP0204044_050722FTO_124158 0204044000NRG23040720222403857 N11220078514B1 05/07/2022 VEERREDDY VEERREDDY 0204044WL0054209 00177 IOBA0003076 1736 17/12/2022 Account closed
7983 AP0204044_060622APB_FTO_71390 0204044000NRG23050620221427306 3339062814 06/06/2022 SRINIVASU SRINIVASU 0204044WL0034971 00468 UBIN0CG7122 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 AP0204044_060622APB_FTO_71390 0204044000NRG23060620221430134 3339062702 06/06/2022 padma padma 0204044WL0035004 00415 SBIN0017308 813 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 AP0204044_060622APB_FTO_71390 0204044000NRG23060620221430173 3339062437 06/06/2022 Dhanalakshmi Dhanalakshmi 0204044WL0035004 00415 SBIN0017308 813 27/07/2022 Account closed
7986 AP0204044_100522FTO_47457 0204044000NRG23090520220447366 1441443438 10/05/2022 GAADI LAKSHMI GAADI LAKSHMI 0204044WL0017447 00415 SBIN0017308 3185 22/05/2022 No Such Account
7987 AP0204044_100522FTO_47457 0204044000NRG23090520220447367 1441443437 10/05/2022 GADI KRISHNA GADI KRISHNA 0204044WL0017447 00415 SBIN0017308 3185 22/05/2022 No Such Account
7988 AP0204044_190522APB_FTO_56086 0204044000NRG23150520220618190 1639770128 19/05/2022 ANSUYA ANSUYA 0204044WL0021451 00468 UBIN0CG7122 1285 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 AP0204044_190522APB_FTO_56086 0204044000NRG23160520220674188 1639770337 19/05/2022 RAYUDU CHANDRAKANTAM RAYUDU CHANDRAKANTAM 0204044WL0022234 00468 UBIN0CG7122 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7990 AP0204044_190522APB_FTO_56086 0204044000NRG23160520220674200 1639770336 19/05/2022 INNA RAMUDU INNA RAMUDU 0204044WL0022234 00468 UBIN0CG7122 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0204044_190722FTO_140362 0204044000NRG23190720222547261 19/07/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0060012 00176 IDIB000G012 1394 18/08/2022 No Such Account
7992 AP0204044_200722APB_FTO_141324 0204044000NRG23200720222554078 20/07/2022 Nageswara rao Nageswara rao 0204044WL0060645 00468 UBIN0566977 1160 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 AP0204044_270522APB_FTO_64093 0204044000NRG23210520220857008 3332901989 27/05/2022 srinivasu srinivasu 0204044WL0025626 00415 SBIN0017308 1500 11/08/2022 A/c Blocked or Frozen
7994 AP0204044_270522APB_FTO_64093 0204044000NRG23240520220911123 3332902065 27/05/2022 Chandra Kumari Chandra Kumari 0204044WL0026734 00468 UBIN0566977 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0204044_270522APB_FTO_64093 0204044000NRG23240520220911240 3332901412 27/05/2022 MANGA MANGA 0204044WL0026734 00468 UBIN0566977 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 AP0204044_270522APB_FTO_64147 0204044000NRG23240520220928110 3332882478 27/05/2022 padma padma 0204044WL0026978 00415 SBIN0017308 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 AP0204044_270522APB_FTO_64147 0204044000NRG23240520220928163 3332882440 27/05/2022 Dhanalakshmi Dhanalakshmi 0204044WL0026978 00415 SBIN0017308 1250 11/08/2022 Account closed
7998 AP0204044_270522APB_FTO_64009 0204044000NRG23240520220932928 3332913235 27/05/2022 Subbalakshmi Subbalakshmi 0204044WL0027041 00468 UBIN0804703 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0204044_270522APB_FTO_64009 0204044000NRG23250520220977372 3332913161 27/05/2022 SAKA MANGAMMA SAKA MANGAMMA 0204044WL0027665 00468 UBIN0CG7122 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 AP0204044_020522APB_FTO_37427 0204044000NRG23300420220240746 1388587792 02/05/2022 Suribabi Suribabi 0204044WL0012034 00415 SBIN0002789 1476 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 AP0204044_020522APB_FTO_37427 0204044000NRG23300420220242354 1388588091 02/05/2022 ATTILI VENKATARAMANA ATTILI VENKATARAMANA 0204044WL0012096 00468 UBIN0CG7122 1470 20/05/2022 Aadhaar Number not Mapped to Account Number
8002 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221249533 01/06/2022 INNA RAMUDU INNA RAMUDU 0204044WL0032244 00468 UBIN0CG7122 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221277529 01/06/2022 MANGA MANGA 0204044WL0032699 00468 UBIN0566977 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221277934 01/06/2022 Chandra Kumari Chandra Kumari 0204044WL0032708 00468 UBIN0566977 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 AP0204044_010622APB_FTO_70582 0204044000NRG23010620221283321 01/06/2022 Chintaalu Chintaalu 0204044WL0032782 00176 IDIB000G012 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 AP0204044_090522FTO_46354 0204044000NRG23080520220412417 1441480458 09/05/2022 KANKATALA JYOTHI KANKATALA JYOTHI 0204044WL0016660 00415 SBIN0002789 1470 22/05/2022 Account closed
8007 AP0204044_090223APB_FTO_377431 0204044000NRG23090220233311534 8865549532 09/02/2023 leelakumari leelakumari 0204044WL170895 00468 UBIN0804703 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 AP0204044_111022FTO_239127 0204044000NRG23111020222785602 6982321723 11/10/2022 DOLLA PRASANTHI DOLLA PRASANTHI 0204044WL0099786 00176 IDIB000G012 1510 17/12/2022 A/c Blocked or Frozen
8009 AP0204044_130622APB_FTO_85076 0204044000NRG23130620221714527 3339138694 13/06/2022 padma padma 0204044WL0039786 00415 SBIN0017308 1098 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 AP0204044_130622APB_FTO_85076 0204044000NRG23130620221714569 3339138666 13/06/2022 Dhanalakshmi Dhanalakshmi 0204044WL0039786 00415 SBIN0017308 1098 27/07/2022 Account closed
8011 AP0204044_130622APB_FTO_85076 0204044000NRG23130620221730371 3339138821 13/06/2022 Laxmipaarvati Laxmipaarvati 0204044WL0040109 00468 UBIN0566977 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 AP0204044_140922FTO_204093 0204044000NRG23140920222682112 6987178961 14/09/2022 DOLLAPRASANTHI DOLLAPRASANTHI 0204044WL0082241 00176 IDIB000G012 1410 07/12/2022 A/c Blocked or Frozen
8013 AP0204044_180522APB_FTO_55258 0204044000NRG23150520220619435 1639727387 18/05/2022 Subbalakshmi Subbalakshmi 0204044WL0021478 00468 UBIN0804703 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 AP0204044_180522APB_FTO_55258 0204044000NRG23160520220650224 1639727868 18/05/2022 Lakshmi Lakshmi 0204044WL0021943 00415 SBIN0002693 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0204044_180522APB_FTO_55258 0204044000NRG23160520220662272 1639728042 18/05/2022 Malaiah Malaiah 0204044WL0022091 00176 IDIB000G012 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0204044_180522APB_FTO_55258 0204044000NRG23160520220674120 1639728123 18/05/2022 YANAMADALA NAGALAKSHMI YANAMADALA NAGALAKSHMI 0204044WL0022234 00468 UBIN0CG7122 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8017 AP0204044_180522APB_FTO_55258 0204044000NRG23160520220674153 1639728119 18/05/2022 YANAMADALA PALLEMSETTI YANAMADALA PALLEMSETTI 0204044WL0022234 00468 UBIN0CG7122 250 28/05/2022 Participant not mapped to the product
8018 AP0204044_180522APB_FTO_55258 0204044000NRG23180520220739527 1639727383 18/05/2022 Sasirekha Sasirekha 0204044WL0023575 00468 UBIN0804703 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8019 AP0204044_210622APB_FTO_99144 0204044000NRG23190620221982534 3342481556 21/06/2022 Padma Padma 0204044WL0044628 00468 UBIN0566047 1799 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0204044_210622APB_FTO_99144 0204044000NRG23200620221998565 3342481427 21/06/2022 Saraswathi Saraswathi 0204044WL0044972 00468 UBIN0566977 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0204044_210622APB_FTO_99144 0204044000NRG23200620222006470 3342481552 21/06/2022 NagaVeni NagaVeni 0204044WL0045117 00468 UBIN0566977 494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0204043_300622FTO_118131 0204043000NRG23300620222343881 N062203D953D61 30/06/2022 kumari kumari 0204043WL0052584 00468 UBIN0809098 508 19/08/2022 No Such Account
8023 AP0204043_300622FTO_118131 0204043000NRG23300620222343922 N062203D9533D1 30/06/2022 Ramarao Ramarao 0204043WL0052584 00415 SBIN0002693 1524 19/08/2022 A/c Blocked or Frozen
8024 AP0204043_300622FTO_118131 0204043000NRG23300620222343946 N062203D9531A1 30/06/2022 yesurathanam yesurathanam 0204043WL0052584 00165 IBKL0000441 1524 19/08/2022 No Such Account
8025 AP0204043_011122FTO_264236 0204043000NRG23311020222845257 N1122000CDD191 01/11/2022 DASARI VENKATARAMANA DASARI VENKATARAMANA 0204043WL0110851 00468 UBIN0809098 1280 20/12/2022 No Such Account
8026 AP0204043_011122FTO_264236 0204043000NRG23311020222845258 N1122000CDD1A1 01/11/2022 DASARI VENKATARAMANA DASARI VENKATARAMANA 0204043WL0110851 00468 UBIN0809098 1542 20/12/2022 No Such Account
8027 AP0204043_011122FTO_264236 0204043000NRG23311020222847298 N1122000CDD1C1 01/11/2022 MANIKYAM MANIKYAM 0204043WL0111013 00468 UBIN0809098 1279 20/12/2022 No Such Account
8028 AP0204043_011122FTO_264236 0204043000NRG23311020222847299 N1122000CDD1B1 01/11/2022 MANIKYAM MANIKYAM 0204043WL0111013 00468 UBIN0809098 1542 20/12/2022 No Such Account
8029 AP0204044_020223APB_FTO_371739 0204044000NRG23010220233282973 8717047426 02/02/2023 Venkanna Venkanna 0204044WL0167860 00468 UBIN0804703 242 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8030 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221436565 3339100326 06/06/2022 MohanaRao MohanaRao 0204044WL0035147 00468 UBIN0540030 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221437892 3339100078 06/06/2022 MANGA MANGA 0204044WL0035169 00468 UBIN0566977 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221444682 3339100056 06/06/2022 Subba Lakshmi Subba Lakshmi 0204044WL0035276 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8033 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221444704 3339100270 06/06/2022 Garagayya Garagayya 0204044WL0035276 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8034 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221449761 3339099987 06/06/2022 Satyanarayana Satyanarayana 0204044WL0035360 00468 UBIN0809331 750 27/07/2022 A/c Blocked or Frozen
8035 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221449785 3339099906 06/06/2022 Srinivas Srinivas 0204044WL0035360 00468 UBIN0809331 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8036 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221452134 3339100275 06/06/2022 KADALI BHUSHANAM KADALI BHUSHANAM 0204044WL0035410 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0204044_060622APB_FTO_73136 0204044000NRG23060620221452195 3339099688 06/06/2022 INNA RAMUDU INNA RAMUDU 0204044WL0035410 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 AP0204044_070622FTO_74152 0204044000NRG23070620221485823 N0622020C84CA1 07/06/2022 KOKKARAGADDA ANJANEYULU KOKKARAGADDA ANJANEYULU 0204044WL0035955 00177 IOBA0003076 1470 19/08/2022 No Such Account
8039 AP0204044_210622APB_FTO_99264 0204044000NRG23200620222000319 3342463480 21/06/2022 Laxmipaarvati Laxmipaarvati 0204044WL0044991 00468 UBIN0566977 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8040 AP0204044_280622APB_FTO_111560 0204044000NRG23270620222237627 N062203848F9F1 28/06/2022 Padma Padma 0204044WL0049820 00468 UBIN0566047 1799 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 AP0204044_280622APB_FTO_111560 0204044000NRG23270620222253061 N062203849A061 28/06/2022 Bapanna Bapanna 0204044WL0050253 00176 IDIB000G012 1122 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 AP0204044_280622APB_FTO_111560 0204044000NRG23280620222262216 N062203848E171 28/06/2022 Satyanarayana Satyanarayana 0204044WL0050464 00468 UBIN0809331 1100 19/08/2022 A/c Blocked or Frozen
8043 AP0204044_280622APB_FTO_111560 0204044000NRG23280620222262226 N062203848E0A1 28/06/2022 Srinivas Srinivas 0204044WL0050464 00468 UBIN0809331 1320 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8044 AP0204043_300323APB_FTO_445653 0204043000NRG23300320233888183 0546354926 30/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL205197 00468 UBIN0809098 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0204044_020223FTO_371735 0204044000NRG23010220233284087 8717399068 02/02/2023 Koppisetti Maheswara Rao Koppisetti Maheswara Rao 0204044WL0167944 00415 SBIN0020821 1200 13/02/2023 Account closed
8046 AP0204044_020822FTO_154983 0204044000NRG23020820222579902 N0822001640341 02/08/2022 KANNA SATYANARAYANA KANNA SATYANARAYANA 0204044WL0064189 00176 IDIB000G012 1380 19/08/2022 No Such Account
8047 AP0204044_180822FTO_167357 0204044000NRG23160820222603478 4267400062 18/08/2022 DOLLA PRASANTHI DOLLA PRASANTHI 0204044WL0068557 00176 IDIB000G012 1380 29/08/2022 A/c Blocked or Frozen
8048 AP0204044_180822FTO_167357 0204044000NRG23160820222603479 4267400063 18/08/2022 Pesangi Satti Pandu Pesangi Satti Pandu 0204044WL0068557 00176 IDIB000G012 1380 29/08/2022 A/c Blocked or Frozen
8049 AP0204044_180822FTO_167357 0204044000NRG23160820222603484 4267400067 18/08/2022 KANNASATYANARAYANA KANNASATYANARAYANA 0204044WL0068557 00176 IDIB000G012 1380 29/08/2022 No Such Account
8050 AP0204044_230922FTO_215846 0204044000NRG23230920222722337 6864034438 23/09/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0089099 00176 IDIB000G012 500 03/12/2022 Account closed
8051 AP0204044_230922FTO_215846 0204044000NRG23230920222722338 6864034436 23/09/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0089099 00176 IDIB000G012 1500 03/12/2022 Account closed
8052 AP0204044_230922FTO_215846 0204044000NRG23230920222722359 6864034435 23/09/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0089099 00176 IDIB000G012 1250 03/12/2022 Account closed
8053 AP0204044_230922FTO_215846 0204044000NRG23230920222722360 6864034439 23/09/2022 Pesangi Satti Pandu Pesangi Satti Pandu 0204044WL0089099 00176 IDIB000G012 1440 03/12/2022 A/c Blocked or Frozen
8054 AP0204044_230922FTO_215846 0204044000NRG23230920222722361 6864034441 23/09/2022 DOLLAPRASANTHI DOLLAPRASANTHI 0204044WL0089099 00176 IDIB000G012 1680 03/12/2022 A/c Blocked or Frozen
8055 AP0204044_230922FTO_215846 0204044000NRG23230920222722366 6864034437 23/09/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0089099 00176 IDIB000G012 1680 03/12/2022 Account closed
8056 AP0204044_230922FTO_215846 0204044000NRG23230920222722369 6864034440 23/09/2022 Pesangi Satti Pandu Pesangi Satti Pandu 0204044WL0089099 00176 IDIB000G012 1380 03/12/2022 A/c Blocked or Frozen
8057 AP0204044_230922FTO_215846 0204044000NRG23230920222722370 6864034442 23/09/2022 DOLLAPRASANTHI DOLLAPRASANTHI 0204044WL0089099 00176 IDIB000G012 1380 03/12/2022 A/c Blocked or Frozen
8058 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220963635 3332902985 27/05/2022 Sasirekha Sasirekha 0204044WL0027467 00468 UBIN0804703 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8059 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220965144 3332903288 27/05/2022 Mariyamma Mariyamma 0204044WL0027488 00177 IOBA0003076 735 11/08/2022 KYC Documents Pending
8060 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220965469 3332902935 27/05/2022 Mahalakshmi Mahalakshmi 0204044WL0027494 00468 UBIN0804703 735 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8061 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220965535 3332902898 27/05/2022 Lovalakshmi Lovalakshmi 0204044WL0027494 00177 IOBA0003076 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220971479 3332903448 27/05/2022 GUBBALA SATYANARAYANA GUBBALA SATYANARAYANA 0204044WL0027567 00045 BARB0VJRAVU 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220975959 3332903141 27/05/2022 Subbarao Subbarao 0204044WL0027635 00176 IDIB000G012 327 11/08/2022 A/c Blocked or Frozen
8064 AP0204044_270522APB_FTO_64047 0204044000NRG23250520220975986 3332903486 27/05/2022 Bapanna Bapanna 0204044WL0027635 00176 IDIB000G012 654 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0204044_291022FTO_257383 0204044000NRG23291020222842530 7012831442 29/10/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0110439 00176 IDIB000G012 1440 08/12/2022 No Such Account
8066 AP0204044_291022FTO_257383 0204044000NRG23291020222842531 7012831441 29/10/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0110439 00176 IDIB000G012 1673 08/12/2022 No Such Account
8067 AP0204044_291022FTO_257383 0204044000NRG23291020222842532 7012831444 29/10/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0110439 00176 IDIB000G012 1394 08/12/2022 No Such Account
8068 AP0204044_210622APB_FTO_99144 0204044000NRG23200620222007238 3342481149 21/06/2022 Mariyamma Mariyamma 0204044WL0045124 00177 IOBA0003076 1434 27/07/2022 KYC Documents Pending
8069 AP0204044_210622APB_FTO_99144 0204044000NRG23200620222008153 3342481165 21/06/2022 Durga Durga 0204044WL0045137 00177 IOBA0003076 1482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 AP0204044_210622APB_FTO_99144 0204044000NRG23200620222008162 3342481077 21/06/2022 Sasirekha Sasirekha 0204044WL0045137 00468 UBIN0804703 1729 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 AP0204044_220223APB_FTO_390292 0204044000NRG23210220233411608 0239306327 22/02/2023 leelakumari leelakumari 0204044WL178116 00468 UBIN0804703 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0204044_210622APB_FTO_99144 0204044000NRG23210620222032830 3342481594 21/06/2022 Satyavati Satyavati 0204044WL0045685 00176 IDIB000G012 1750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8073 AP0204044_220622APB_FTO_100889 0204044000NRG23210620222062468 3342443051 22/06/2022 Venkatarao Venkatarao 0204044WL0046298 00415 SBIN0017308 342 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8074 AP0204044_220622APB_FTO_100889 0204044000NRG23210620222063610 3342443094 22/06/2022 padma padma 0204044WL0046328 00415 SBIN0017308 648 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 AP0204044_220622APB_FTO_100889 0204044000NRG23210620222063654 3342442935 22/06/2022 Dhanalakshmi Dhanalakshmi 0204044WL0046328 00415 SBIN0017308 756 27/07/2022 Account closed
8076 AP0204044_220323FTO_424877 0204044000NRG23220320233736939 0412805450 22/03/2023 srinu srinu 0204044WL197403 00468 UBIN0566977 1000 01/04/2023 Account closed
8077 AP0204045_020622APB_FTO_70960 0204045000NRG23010620221287040 N06220023B7111 02/06/2022 Rambabu Rambabu 0204045WL0032845 00468 UBIN0801127 1496 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0204045_020622APB_FTO_70960 0204045000NRG23010620221289674 N06220023B7D41 02/06/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0032886 00045 BARB0CHELLU 1524 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8079 AP0204045_020622APB_FTO_70960 0204045000NRG23010620221289675 N06220023B79E1 02/06/2022 satyanarayana satyanarayana 0204045WL0032886 00045 BARB0CHELLU 1524 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 AP0204045_010722FTO_120284 0204045000NRG23010720222358573 N062203EC846A1 01/07/2022 VENKATA SANDHYA VENKATA SANDHYA 0204045WL0052930 00468 UBIN0801101 1458 19/08/2022 A/c Blocked or Frozen
8081 AP0204045_020522APB_FTO_38078 0204045000NRG23020520220311628 1388455404 02/05/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0014280 00468 UBIN0801101 1410 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8082 AP0204045_020522APB_FTO_38078 0204045000NRG23020520220311654 1388455405 02/05/2022 Abbulu Abbulu 0204045WL0014280 00468 UBIN0801101 940 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8083 AP0204045_020522APB_FTO_38078 0204045000NRG23020520220311790 1388455471 02/05/2022 Balayya Balayya 0204045WL0014285 00468 UBIN0801127 242 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0204045_020522APB_FTO_38477 0204045000NRG23020520220312515 1349505401 02/05/2022 Seethamma Seethamma 0204045WL0014299 00415 SBIN0008248 1541 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0204045_020522APB_FTO_38477 0204045000NRG23020520220313640 1349505374 02/05/2022 Jillela Chinna Chinnayya Jillela Chinna Chinnayya 0204045WL0014350 00415 SBIN0002711 766 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 AP0204045_020622APB_FTO_70960 0204045000NRG23020620221307879 N06220023B6421 02/06/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0033160 00468 UBIN0801101 1514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8087 AP0204045_020622APB_FTO_70960 0204045000NRG23020620221307966 N06220023B9031 02/06/2022 Venkataramana Venkataramana 0204045WL0033161 00468 UBIN0918113 1519 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 AP0204043_190722APB_FTO_140469 0204043000NRG23190720222550302 19/07/2022 Bhavani Bhavani 0204043WL0060189 00415 SBIN0002693 1169 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 AP0204043_190722APB_FTO_140469 0204043000NRG23190720222550339 19/07/2022 Bhagyavati Bhagyavati 0204043WL0060189 00415 SBIN0002693 1169 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8090 AP0204043_220422FTO_26351 0204043000NRG23210420220108689 1109145806 22/04/2022 Sujatha Sujatha 0204043WL0007015 00468 UBIN0804843 1542 11/05/2022 No Such Account
8091 AP0204043_230622FTO_103225 0204043000NRG23220620222120111 N062202ECB38B1 23/06/2022 Ramarao Ramarao 0204043WL0047295 00415 SBIN0002693 1500 18/08/2022 A/c Blocked or Frozen
8092 AP0204043_230622FTO_103225 0204043000NRG23220620222120209 N062202ECB3591 23/06/2022 yesurathanam yesurathanam 0204043WL0047295 00165 IBKL0000441 1500 18/08/2022 No Such Account
8093 AP0204043_230622FTO_103225 0204043000NRG23230620222145698 N062202ECB37C1 23/06/2022 RAJUKUMARA RAJUKUMARA 0204043WL0047816 00468 UBIN0804843 1784 18/08/2022 No Such Account
8094 AP0204043_230622FTO_103225 0204043000NRG23230620222145711 N062202ECB3871 23/06/2022 VENKATA RAMANA VENKATA RAMANA 0204043WL0047816 00468 UBIN0809098 510 18/08/2022 No Such Account
8095 AP0204043_230622FTO_103225 0204043000NRG23230620222145737 N062202ECB37B1 23/06/2022 smyalu smyalu 0204043WL0047816 00468 UBIN0804843 1530 18/08/2022 No Such Account
8096 AP0204043_230922FTO_216277 0204043000NRG23230920222723854 N09220138F141 23/09/2022 suguna kumari kolli suguna kumari kolli 0204043WL0089379 00415 SBIN0002693 1774 24/09/2022 DBFL
8097 AP0204043_240422APB_FTO_29180 0204043000NRG23240420220150985 1243837148 24/04/2022 Nagamani Nagamani 0204043WL0008711 00468 UBIN0809098 988 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8098 AP0204043_240422FTO_29156 0204043000NRG23240420220150988 1153384003 24/04/2022 Sivannarayana Sivannarayana 0204043WL0008711 00468 UBIN0809098 1482 12/05/2022 No Such Account
8099 AP0204043_240422APB_FTO_29180 0204043000NRG23240420220155907 1243837166 24/04/2022 Nagamani Nagamani 0204043WL0008899 00468 UBIN0809098 1523 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8100 AP0204043_260522APB_FTO_63144 0204043000NRG23250520220987396 2071283347 26/05/2022 Parimala pushpa Parimala pushpa 0204043WL0027816 00468 UBIN0804843 1791 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8101 AP0204043_260522APB_FTO_63144 0204043000NRG23250520220987415 2071283338 26/05/2022 Vijayalakshmi Vijayalakshmi 0204043WL0027816 00468 UBIN0804843 512 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8102 AP0204043_260522APB_FTO_63144 0204043000NRG23250520220987421 2071283315 26/05/2022 Mahalakshmi Mahalakshmi 0204043WL0027816 00468 UBIN0804843 1536 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8103 AP0204043_260522FTO_63132 0204043000NRG23260520221000130 2072625801 26/05/2022 gangaraju gangaraju 0204043WL0028082 00165 IBKL0000441 1542 07/06/2022 No Such Account
8104 AP0204043_260522FTO_63132 0204043000NRG23260520221001349 2072625802 26/05/2022 YESURATHANAM YESURATHANAM 0204043WL0028120 00165 IBKL0000441 1541 07/06/2022 No Such Account
8105 AP0204043_260522FTO_63132 0204043000NRG23260520221007075 2072626045 26/05/2022 LAKSHMI LAKSHMI 0204043WL0028194 00468 UBIN0809098 1542 07/06/2022 No Such Account
8106 AP0204043_260522FTO_63132 0204043000NRG23260520221019478 2072625988 26/05/2022 SRINIVASA SRINIVASA 0204043WL0028339 00468 UBIN0809098 1539 07/06/2022 No Such Account
8107 AP0204043_260522FTO_63132 0204043000NRG23260520221019541 2072625815 26/05/2022 Rajkumar Rajkumar 0204043WL0028342 00165 IBKL0000441 1538 07/06/2022 No Such Account
8108 AP0204043_260522FTO_63132 0204043000NRG23260520221019583 2072626038 26/05/2022 Venkatesh Venkatesh 0204043WL0028342 00468 UBIN0809098 1538 07/06/2022 No Such Account
8109 AP0204043_260522FTO_63132 0204043000NRG23260520221019608 2072625848 26/05/2022 Ramalaxmi Ramalaxmi 0204043WL0028342 00415 SBIN0002693 1538 07/06/2022 A/c Blocked or Frozen
8110 AP0204043_260522FTO_63132 0204043000NRG23260520221019656 2072625964 26/05/2022 venkatrerao venkatrerao 0204043WL0028342 00468 UBIN0809098 1538 07/06/2022 No Such Account
8111 AP0204043_260522FTO_63132 0204043000NRG23260520221019658 2072625796 26/05/2022 Satyanarayana Satyanarayana 0204043WL0028342 00078 CNRB0013827 1538 07/06/2022 No Such Account
8112 AP0204043_260522FTO_63132 0204043000NRG23260520221021439 2072625733 26/05/2022 lakshmi lakshmi 0204043WL0028364 00078 CNRB0013827 1542 07/06/2022 No Such Account
8113 AP0204044_291022FTO_257383 0204044000NRG23291020222842533 7012831443 29/10/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0110439 00176 IDIB000G012 1182 08/12/2022 No Such Account
8114 AP0204045_010622APB_FTO_70078 0204045000NRG23010620221251178 01/06/2022 Venkataramana Venkataramana 0204045WL0032287 00415 SBIN0002711 1133 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 AP0204045_010622APB_FTO_70078 0204045000NRG23010620221253976 01/06/2022 Krishnavenimurthy Krishnavenimurthy 0204045WL0032321 00415 SBIN0002711 1512 17/08/2022 A/c Blocked or Frozen
8116 AP0204045_020622FTO_70935 0204045000NRG23010620221289629 N06220023E2701 02/06/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0032886 00045 BARB0CHELLU 1524 17/08/2022 No Such Account
8117 AP0204045_020622APB_FTO_71028 0204045000NRG23010620221297785 N0622002381771 02/06/2022 Venkatalakshmi Venkatalakshmi 0204045WL0033015 00468 UBIN0801127 253 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8118 AP0204045_020622FTO_70935 0204045000NRG23020620221307535 N06220023E2F01 02/06/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0033154 00468 UBIN0801127 1179 17/08/2022 No Such Account
8119 AP0204045_020622FTO_70935 0204045000NRG23020620221307939 N06220023E2BB1 02/06/2022 Satyaveni Satyaveni 0204045WL0033161 00468 UBIN0801101 1519 17/08/2022 No Such Account
8120 AP0204045_020622APB_FTO_71028 0204045000NRG23020620221308037 N0622002381221 02/06/2022 Narendra Narendra 0204045WL0033163 00415 SBIN0014570 1505 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 AP0204045_020622APB_FTO_71028 0204045000NRG23020620221308174 N062200237F581 02/06/2022 Chinnarao Chinnarao 0204045WL0033164 00415 SBIN0014570 1480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8122 AP0204045_020622APB_FTO_71028 0204045000NRG23020620221308252 N06220023800C1 02/06/2022 Payyala Nagamani Payyala Nagamani 0204045WL0033164 00045 BARB0VJMURA 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 AP0204045_020622APB_FTO_71028 0204045000NRG23020620221308460 N0622002381751 02/06/2022 satyanarayana satyanarayana 0204045WL0033168 00468 UBIN0801127 1298 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8124 AP0204045_020622FTO_70935 0204045000NRG23020620221308969 N06220023E2DA1 02/06/2022 Dometi chinna satynarayana Dometi chinna satynarayana 0204045WL0033177 00468 UBIN0801127 928 17/08/2022 No Such Account
8125 AP0204045_040722APB_FTO_123197 0204045000NRG23020720222374089 04/07/2022 Venkateswararao Venkateswararao 0204045WL0053377 00468 UBIN0804401 1160 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8126 AP0204045_040722APB_FTO_123197 0204045000NRG23020720222374427 04/07/2022 Srinivasu Srinivasu 0204045WL0053403 00468 UBIN0804401 1458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8127 AP0204045_020722FTO_121572 0204045000NRG23020720222375059 02/07/2022 Pantadi Srinivas Pantadi Srinivas 0204045WL0053428 00415 SBIN0008248 1458 18/08/2022 No Such Account
8128 AP0204045_040722APB_FTO_123197 0204045000NRG23040720222399454 04/07/2022 Ratnam Ratnam 0204045WL0054086 00468 UBIN0804401 976 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 AP0204045_040722APB_FTO_123197 0204045000NRG23040720222399789 04/07/2022 Srinivasarao Srinivasarao 0204045WL0054090 00415 SBIN0021166 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0204045_040722APB_FTO_123197 0204045000NRG23040720222399793 04/07/2022 SATYANARAYANA SATYANARAYANA 0204045WL0054090 00468 UBIN0804401 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 AP0204045_040722APB_FTO_123197 0204045000NRG23040720222401409 04/07/2022 Nagaraju Nagaraju 0204045WL0054127 00468 UBIN0918113 972 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8132 AP0204045_070622FTO_73714 0204045000NRG23050620221417729 N0622020C2CC51 07/06/2022 kota Govindu kota Govindu 0204045WL0034771 00468 UBIN0801127 1428 19/08/2022 No Such Account
8133 AP0204045_070622FTO_73714 0204045000NRG23050620221425325 N0622020C2CB51 07/06/2022 Pantadi Srinivas Pantadi Srinivas 0204045WL0034926 00415 SBIN0008248 1759 19/08/2022 No Such Account
8134 AP0204045_070522APB_FTO_43385 0204045000NRG23060520220372546 1367636345 07/05/2022 Nagaraju Nagaraju 0204045WL0015892 00468 UBIN0801127 1508 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8135 AP0204043_260522FTO_63132 0204043000NRG23260520221023164 2072625808 26/05/2022 rathanakuamri rathanakuamri 0204043WL0028401 00165 IBKL0000441 1538 07/06/2022 No Such Account
8136 AP0204043_260522FTO_63132 0204043000NRG23260520221025663 2072625976 26/05/2022 KIRNAKUMAR KIRNAKUMAR 0204043WL0028444 00468 UBIN0809098 1285 07/06/2022 No Such Account
8137 AP0204043_260522APB_FTO_63144 0204043000NRG23260520221025675 2071283873 26/05/2022 Chakramma Chakramma 0204043WL0028444 00468 UBIN0809098 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8138 AP0204043_260522APB_FTO_63144 0204043000NRG23260520221025700 2071283923 26/05/2022 Sattibabu Sattibabu 0204043WL0028444 00078 CNRB0013827 257 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8139 AP0204043_260522FTO_63132 0204043000NRG23260520221025702 2072626023 26/05/2022 ANjanalu ANjanalu 0204043WL0028444 00468 UBIN0809098 1542 07/06/2022 No Such Account
8140 AP0204043_260522APB_FTO_63144 0204043000NRG23260520221025784 2071283673 26/05/2022 Varalaxmi Varalaxmi 0204043WL0028444 00468 UBIN0809098 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8141 AP0204043_260522APB_FTO_63144 0204043000NRG23260520221025819 2071283876 26/05/2022 Gangabhavani Gangabhavani 0204043WL0028444 00468 UBIN0809098 1542 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8142 AP0204043_260522APB_FTO_63144 0204043000NRG23260520221025833 2071283922 26/05/2022 Satyanarayana Satyanarayana 0204043WL0028444 00078 CNRB0013827 1285 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8143 AP0204043_260522FTO_63132 0204043000NRG23260520221027630 2072625997 26/05/2022 ANANTHALAXMI ANANTHALAXMI 0204043WL0028487 00468 UBIN0809098 1542 07/06/2022 No Such Account
8144 AP0204043_260522FTO_63132 0204043000NRG23260520221027816 2072625789 26/05/2022 SWAROOP CHANDU SWAROOP CHANDU 0204043WL0028487 00078 CNRB0013827 1285 07/06/2022 No Such Account
8145 AP0204043_290323APB_FTO_438777 0204043000NRG23280320233829951 0526984297 29/03/2023 MANDELI ABRAHAM MANDELI ABRAHAM 0204043WL202146 00468 UBIN0809098 1245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 AP0204043_280422FTO_33872 0204043000NRG23280420220222009 1243458869 28/04/2022 NAGALAKSHMI NAGALAKSHMI 0204043WL0011342 00078 CNRB0013269 1542 15/05/2022 No Such Account
8147 AP0204043_280422FTO_33872 0204043000NRG23280420220223138 1243458912 28/04/2022 Sujatha Sujatha 0204043WL0011389 00468 UBIN0804843 1542 15/05/2022 No Such Account
8148 AP0204043_300422APB_FTO_36009 0204043000NRG23300420220246251 1242955418 30/04/2022 Bhavani Bhavani 0204043WL0012261 00415 SBIN0002693 753 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 AP0204043_300422APB_FTO_36009 0204043000NRG23300420220246584 1242955436 30/04/2022 Ravikumar Ravikumar 0204043WL0012291 00415 SBIN0002693 733 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 AP0204043_010622APB_FTO_69764 0204043000NRG23300520221183415 N05220336AB631 01/06/2022 Bhagyavati Bhagyavati 0204043WL0031028 00415 SBIN0002693 1542 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8151 AP0204044_220922FTO_215197 0204044000NRG23050920222648034 6859638464 22/09/2022 BOKKA SATYANARAYANA BOKKA SATYANARAYANA 0204044WL0076865 00468 UBIN0804703 1470 03/12/2022 No Such Account
8152 AP0204044_070622APB_FTO_73636 0204044000NRG23060620221470426 3339141793 07/06/2022 Mariyamma Mariyamma 0204044WL0035725 00177 IOBA0003076 1470 27/07/2022 KYC Documents Pending
8153 AP0204044_070622APB_FTO_74917 0204044000NRG23070620221490126 3339152287 07/06/2022 Satyavati Satyavati 0204044WL0036041 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8154 AP0204044_070622APB_FTO_74917 0204044000NRG23070620221502229 3339152014 07/06/2022 Laxmipaarvati Laxmipaarvati 0204044WL0036255 00468 UBIN0566977 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8155 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221680779 3339092946 12/06/2022 BANDI SUHASINI BANDI SUHASINI 0204044WL0039137 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221680782 3339092949 12/06/2022 BANDI KAMALA KUMARI BANDI KAMALA KUMARI 0204044WL0039137 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 AP0204045_070522APB_FTO_43385 0204045000NRG23060520220374355 1367636245 07/05/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0015923 00409 SIBL0000252 727 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8158 AP0204045_070522APB_FTO_43385 0204045000NRG23060520220382164 1367636536 07/05/2022 ramathulasi ramathulasi 0204045WL0016033 00415 SBIN0008248 1536 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8159 AP0204045_070522APB_FTO_43385 0204045000NRG23060520220385423 1367636389 07/05/2022 Dhanaraju Dhanaraju 0204045WL0016112 00468 UBIN0801127 758 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8160 AP0204045_070522APB_FTO_43385 0204045000NRG23060520220385724 1367636492 07/05/2022 Srinubabu Srinubabu 0204045WL0016118 00415 SBIN0008248 1508 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 AP0204045_070622FTO_73714 0204045000NRG23060620221452973 N0622020C2CE51 07/06/2022 S chandrasekhar S chandrasekhar 0204045WL0035438 00468 UBIN0804401 978 19/08/2022 No Such Account
8162 AP0204045_070622FTO_73714 0204045000NRG23060620221453171 N0622020C2CD41 07/06/2022 MENIDIGUDTHI venkata ramana MENIDIGUDTHI venkata ramana 0204045WL0035446 00468 UBIN0804401 1244 19/08/2022 No Such Account
8163 AP0204045_070622FTO_73714 0204045000NRG23060620221453195 N0622020C2C7D1 07/06/2022 MINDAGUDITI Veerarajendraprasad MINDAGUDITI Veerarajendraprasad 0204045WL0035446 00675 DCBL0000244 1493 19/08/2022 No Such Account
8164 AP0204045_070622FTO_73714 0204045000NRG23060620221453210 N0622020C2CE91 07/06/2022 k Srinu k Srinu 0204045WL0035446 00468 UBIN0804401 1493 19/08/2022 No Such Account
8165 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221598800 3339097652 09/06/2022 Kallem Anjaneyulu Kallem Anjaneyulu 0204045WL0037869 00468 UBIN0CG7155 593 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221599364 3339097588 09/06/2022 sa M tOSh pra kaa S ravu sa M tOSh pra kaa S ravu 0204045WL0037889 00415 SBIN0002711 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221600798 3339097388 09/06/2022 Yesubabu Yesubabu 0204045WL0037919 00468 UBIN0801127 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 AP0204045_090622FTO_79729 0204045000NRG23090620221603242 3339681276 09/06/2022 m Veeramma m Veeramma 0204045WL0037978 00468 UBIN0CG7155 253 26/07/2022 No Such Account
8169 AP0204045_090622FTO_79729 0204045000NRG23090620221603249 3339681177 09/06/2022 GUSIDI Venkatabalaraju GUSIDI Venkatabalaraju 0204045WL0037978 00045 BARB0CHELLU 1265 26/07/2022 No Such Account
8170 AP0204045_090622FTO_79729 0204045000NRG23090620221603250 3339681202 09/06/2022 malladi Shankurudu malladi Shankurudu 0204045WL0037978 00409 SIBL0000252 759 26/07/2022 No Such Account
8171 AP0204045_090622FTO_79729 0204045000NRG23090620221603251 3339681199 09/06/2022 malladi Ayyanna malladi Ayyanna 0204045WL0037978 00409 SIBL0000252 1265 26/07/2022 No Such Account
8172 AP0204045_090622FTO_79729 0204045000NRG23090620221603301 3339681196 09/06/2022 KANNA satyanarayana KANNA satyanarayana 0204045WL0037978 00415 SBIN0002711 1518 26/07/2022 No Such Account
8173 AP0204045_090622FTO_79729 0204045000NRG23090620221603318 3339681200 09/06/2022 aradadi venkateswararao aradadi venkateswararao 0204045WL0037978 00409 SIBL0000252 1518 26/07/2022 No Such Account
8174 AP0204045_090622FTO_79729 0204045000NRG23090620221603319 3339681201 09/06/2022 aradadi nagamani aradadi nagamani 0204045WL0037978 00409 SIBL0000252 1518 26/07/2022 No Such Account
8175 AP0204045_090622FTO_79729 0204045000NRG23090620221603462 3339681198 09/06/2022 MALLADI LAKSHMI MALLADI LAKSHMI 0204045WL0037978 00409 SIBL0000252 1265 26/07/2022 No Such Account
8176 AP0204045_090622FTO_79729 0204045000NRG23090620221604846 3339681272 09/06/2022 ganti neela veni ganti neela veni 0204045WL0037996 00468 UBIN0CG7155 1265 26/07/2022 No Such Account
8177 AP0204045_090622FTO_79729 0204045000NRG23090620221604865 3339681192 09/06/2022 KOTIPALLI Sattibabu KOTIPALLI Sattibabu 0204045WL0037996 00675 DCBL0000244 1518 26/07/2022 No Such Account
8178 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221607940 3339097416 09/06/2022 Srinu Srinu 0204045WL0038058 00468 UBIN0801101 744 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8179 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221608217 3339097779 09/06/2022 rayudu Krishnamurthy rayudu Krishnamurthy 0204045WL0038063 00468 UBIN0801101 1164 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221680808 3339092947 12/06/2022 SAKA MANGAMMA SAKA MANGAMMA 0204044WL0039137 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 AP0204044_120622APB_FTO_84599 0204044000NRG23110620221680902 3339108083 12/06/2022 YANAMADALA PALLEMSETTI YANAMADALA PALLEMSETTI 0204044WL0039137 00468 UBIN0CG7122 500 27/07/2022 Participant not mapped to the product
8182 AP0204044_120622APB_FTO_84599 0204044000NRG23110620221681345 3339108291 12/06/2022 Pedda Abbulu Pedda Abbulu 0204044WL0039145 00468 UBIN0540030 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221682992 3339093429 12/06/2022 Venkatarao Venkatarao 0204044WL0039169 00415 SBIN0017308 256 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8184 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221683324 3339092720 12/06/2022 BebiKumaari BebiKumaari 0204044WL0039175 00468 UBIN0566977 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0204044_120622APB_FTO_84584 0204044000NRG23110620221683333 3339092853 12/06/2022 NagaVeni NagaVeni 0204044WL0039175 00468 UBIN0566977 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 AP0204044_120622APB_FTO_84599 0204044000NRG23110620221686594 3339108154 12/06/2022 Mariyamma Mariyamma 0204044WL0039215 00177 IOBA0003076 1190 27/07/2022 KYC Documents Pending
8187 AP0204044_120622APB_FTO_84584 0204044000NRG23120620221701982 3339093320 12/06/2022 Chintaalu Chintaalu 0204044WL0039525 00176 IDIB000G012 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 AP0204044_120622APB_FTO_84599 0204044000NRG23120620221707842 3339108403 12/06/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0039651 00176 IDIB000G012 500 27/07/2022 Aadhaar Number not Mapped to Account Number
8189 AP0204044_120622APB_FTO_84599 0204044000NRG23120620221708196 3339108586 12/06/2022 Subba Lakshmi Subba Lakshmi 0204044WL0039653 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8190 AP0204044_120622APB_FTO_84599 0204044000NRG23120620221708219 3339108035 12/06/2022 Garagayya Garagayya 0204044WL0039653 00176 IDIB000G012 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8191 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221714801 3339111922 13/06/2022 meri meri 0204044WL0039790 00415 SBIN0017308 1500 27/07/2022 A/c Blocked or Frozen
8192 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221715743 3339112344 13/06/2022 KADALI BHUSHANAM KADALI BHUSHANAM 0204044WL0039806 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221715807 3339111965 13/06/2022 RELANGI LAKSHMI RELANGI LAKSHMI 0204044WL0039806 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221715808 3339111962 13/06/2022 INNA RAMUDU INNA RAMUDU 0204044WL0039806 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221717245 3339111880 13/06/2022 Durga Durga 0204044WL0039828 00177 IOBA0003076 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221726809 3339112022 13/06/2022 Satyabhavani Satyabhavani 0204044WL0040015 00468 UBIN0540030 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 AP0204044_130622APB_FTO_85066 0204044000NRG23130620221729243 3339112006 13/06/2022 Bapanna Bapanna 0204044WL0040082 00176 IDIB000G012 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 AP0204044_180522FTO_55148 0204044000NRG23150520220617888 1649181060 18/05/2022 GAADI LAKSHMI GAADI LAKSHMI 0204044WL0021435 00415 SBIN0017308 1799 28/05/2022 No Such Account
8199 AP0204044_180522FTO_55148 0204044000NRG23150520220617889 1649181059 18/05/2022 GADI KRISHNA GADI KRISHNA 0204044WL0021435 00415 SBIN0017308 1799 28/05/2022 No Such Account
8200 AP0204044_180522FTO_55148 0204044000NRG23150520220619466 1649181020 18/05/2022 SRINIVASARAO ILLA SRINIVASARAO ILLA 0204044WL0021478 00415 SBIN0002789 1500 28/05/2022 Account closed
8201 AP0204044_190522FTO_56070 0204044000NRG23190520220755110 1638903229 19/05/2022 PALIVELA NAGARAJU PALIVELA NAGARAJU 0204044WL0023789 00468 UBIN0804703 245 27/05/2022 No Such Account
8202 AP0204044_210622FTO_99108 0204044000NRG23200620222015704 3343020927 21/06/2022 PALIVELA NAGARAJU PALIVELA NAGARAJU 0204044WL0045278 00468 UBIN0804703 714 26/07/2022 No Such Account
8203 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222036434 N062202C51AED1 21/06/2022 KUSUME CHANDRAKANTA KUSUME CHANDRAKANTA 0204044WL0045756 00468 UBIN0CG7122 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222040454 N062202C51AB11 21/06/2022 BANDI SUHASINI BANDI SUHASINI 0204044WL0045850 00468 UBIN0CG7122 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222040457 N062202C51AB31 21/06/2022 BANDI KAMALA KUMARI BANDI KAMALA KUMARI 0204044WL0045850 00468 UBIN0CG7122 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222040473 N062202C51A641 21/06/2022 SAKA MANGAMMA SAKA MANGAMMA 0204044WL0045850 00468 UBIN0CG7122 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222041039 N062202C519A71 21/06/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0045857 00176 IDIB000G012 1680 19/08/2022 Aadhaar Number not Mapped to Account Number
8208 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222041083 N062202C51A181 21/06/2022 Subba Lakshmi Subba Lakshmi 0204044WL0045857 00176 IDIB000G012 1680 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8209 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222041177 N062202C519BB1 21/06/2022 Garagayya Garagayya 0204044WL0045857 00176 IDIB000G012 1680 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8210 AP0204044_210622FTO_99108 0204044000NRG23210620222041204 3343020970 21/06/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0045857 00176 IDIB000G012 1440 26/07/2022 No Such Account
8211 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222045329 N062202C519D01 21/06/2022 KADALI BHUSHANAM KADALI BHUSHANAM 0204044WL0045983 00468 UBIN0CG7122 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222045357 N062202C519FF1 21/06/2022 INNA RAMUDU INNA RAMUDU 0204044WL0045983 00468 UBIN0CG7122 1750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222045835 N062202C51A321 21/06/2022 Chintaalu Chintaalu 0204044WL0045995 00176 IDIB000G012 1680 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 AP0204044_210622FTO_99108 0204044000NRG23210620222045894 3343021026 21/06/2022 Chaganti Jyothi Chaganti Jyothi 0204044WL0045995 00176 IDIB000G012 1680 26/07/2022 No Such Account
8215 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222051833 N062202C518C21 21/06/2022 Satyanarayana Satyanarayana 0204044WL0046097 00468 UBIN0809331 1750 19/08/2022 A/c Blocked or Frozen
8216 AP0204044_210622APB_FTO_99132 0204044000NRG23210620222051835 N062202C518B51 21/06/2022 Srinivas Srinivas 0204044WL0046097 00468 UBIN0809331 1750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8217 AP0204044_270522APB_FTO_64131 0204044000NRG23240520220911229 3332909291 27/05/2022 Saraswathi Saraswathi 0204044WL0026734 00468 UBIN0566977 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 AP0204044_270522APB_FTO_64131 0204044000NRG23240520220916118 3332909576 27/05/2022 BebiKumaari BebiKumaari 0204044WL0026803 00468 UBIN0566977 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 AP0204044_270522FTO_63966 0204044000NRG23240520220932952 3333260948 27/05/2022 SRINIVASARAO ILLA SRINIVASARAO ILLA 0204044WL0027041 00415 SBIN0002789 1500 11/08/2022 Account closed
8220 AP0204044_070622APB_FTO_74891 0204044000NRG23070620221508225 3339110316 07/06/2022 Ananthalakshmi Ananthalakshmi 0204044WL0036362 00468 UBIN0566977 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 AP0204044_100522APB_FTO_47497 0204044000NRG23090520220442622 1439235668 10/05/2022 davvedu davvedu 0204044WL0017371 00415 SBIN0017308 1488 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8222 AP0204044_100522APB_FTO_47497 0204044000NRG23100520220468753 1439235258 10/05/2022 chintala Venkata Srinivasa Rao chintala Venkata Srinivasa Rao 0204044WL0017960 00468 UBIN0566977 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 AP0204044_100522APB_FTO_47497 0204044000NRG23100520220468757 1439235726 10/05/2022 Somanna Somanna 0204044WL0017960 00468 UBIN0566977 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 AP0204044_100522APB_FTO_47497 0204044000NRG23100520220468760 1439235719 10/05/2022 Venkatrao Venkatrao 0204044WL0017960 00415 SBIN0002789 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8225 AP0204044_100522APB_FTO_47497 0204044000NRG23100520220477300 1439235613 10/05/2022 BebiKumaari BebiKumaari 0204044WL0018204 00468 UBIN0566977 1140 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 AP0204044_110522APB_FTO_48583 0204044000NRG23100520220488325 1438676518 11/05/2022 Malaiah Malaiah 0204044WL0018519 00176 IDIB000G012 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 AP0204044_110522APB_FTO_48583 0204044000NRG23100520220488400 1438676428 11/05/2022 Satyavati Satyavati 0204044WL0018522 00176 IDIB000G012 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8228 AP0204044_110522APB_FTO_48583 0204044000NRG23100520220488406 1438676543 11/05/2022 Garagayya Garagayya 0204044WL0018522 00176 IDIB000G012 1470 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8229 AP0204044_110522APB_FTO_48583 0204044000NRG23110520220510147 1438676185 11/05/2022 CHIKKALA SIRISHA CHIKKALA SIRISHA 0204044WL0018961 00468 UBIN0803162 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 AP0204044_190522APB_FTO_56573 0204044000NRG23160520220652307 1639725531 19/05/2022 davvedu davvedu 0204044WL0021980 00415 SBIN0017308 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8231 AP0204044_190522APB_FTO_56573 0204044000NRG23170520220718752 1639725225 19/05/2022 Satyavati Satyavati 0204044WL0023142 00176 IDIB000G012 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8232 AP0204044_190522APB_FTO_56573 0204044000NRG23180520220739908 1639725698 19/05/2022 Subba Lakshmi Subba Lakshmi 0204044WL0023583 00176 IDIB000G012 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8233 AP0204044_190522APB_FTO_56573 0204044000NRG23180520220739925 1639725604 19/05/2022 Garagayya Garagayya 0204044WL0023583 00176 IDIB000G012 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8234 AP0204044_210622APB_FTO_99258 0204044000NRG23210620222047448 3342435507 21/06/2022 Satyabhavani Satyabhavani 0204044WL0046027 00468 UBIN0540030 340 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0204044_210622APB_FTO_99258 0204044000NRG23210620222055882 3342435468 21/06/2022 Bapanna Bapanna 0204044WL0046187 00176 IDIB000G012 861 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 AP0204044_210622APB_FTO_99258 0204044000NRG23210620222056969 3342436048 21/06/2022 Ananthalakshmi Ananthalakshmi 0204044WL0046203 00468 UBIN0566977 1036 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 AP0204044_280622APB_FTO_111615 0204044000NRG23270620222240990 N06220384D8D11 28/06/2022 Satyavati Satyavati 0204044WL0049941 00176 IDIB000G012 1680 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8238 AP0204044_020323APB_FTO_402835 0204044000NRG23280220233486411 0413683372 02/03/2023 Leelakumari Leelakumari 0204044WL182677 00468 UBIN0804703 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0204044_270522APB_FTO_64131 0204044000NRG23250520220956368 3332909528 27/05/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0027391 00176 IDIB000G012 1500 11/08/2022 Aadhaar Number not Mapped to Account Number
8240 AP0204044_270522FTO_63966 0204044000NRG23250520220961987 3333260856 27/05/2022 SATYAN NARAYANA SATYAN NARAYANA 0204044WL0027453 00176 IDIB000G012 1353 11/08/2022 No Such Account
8241 AP0204044_270522APB_FTO_64131 0204044000NRG23250520220968556 3332909432 27/05/2022 Subba Lakshmi Subba Lakshmi 0204044WL0027530 00176 IDIB000G012 1250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 AP0204044_270522APB_FTO_64131 0204044000NRG23250520220968574 3332909179 27/05/2022 Garagayya Garagayya 0204044WL0027530 00176 IDIB000G012 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8243 AP0204044_270522APB_FTO_64131 0204044000NRG23250520220968904 3332909446 27/05/2022 Chintaalu Chintaalu 0204044WL0027539 00176 IDIB000G012 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0204044_270522FTO_63966 0204044000NRG23260520221020004 3333261092 27/05/2022 PALIVELA NAGARAJU PALIVELA NAGARAJU 0204044WL0028349 00468 UBIN0804703 1466 11/08/2022 No Such Account
8245 AP0204044_270522APB_FTO_64131 0204044000NRG23260520221020123 3332909504 27/05/2022 Satyabhavani Satyabhavani 0204044WL0028349 00468 UBIN0540030 1466 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 AP0204045_010622APB_FTO_70602 0204045000NRG23010620221260262 01/06/2022 vinod kumar vinod kumar 0204045WL0032434 00468 UBIN0918113 1276 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8247 AP0204045_010622APB_FTO_70602 0204045000NRG23010620221282148 01/06/2022 satyanarayana satyanarayana 0204045WL0032763 00409 SIBL0000252 494 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8248 AP0204045_010622FTO_70561 0204045000NRG23010620221282176 N0622002019701 01/06/2022 MALLADI LAKSHMI MALLADI LAKSHMI 0204045WL0032763 00409 SIBL0000252 1236 17/08/2022 No Such Account
8249 AP0204045_010622FTO_70561 0204045000NRG23010620221282181 N06220020194C1 01/06/2022 KOTIPALLI Sattibabu KOTIPALLI Sattibabu 0204045WL0032763 00675 DCBL0000244 247 17/08/2022 No Such Account
8250 AP0204045_010622FTO_70561 0204045000NRG23010620221285130 N0622002019D21 01/06/2022 m Veeramma m Veeramma 0204045WL0032815 00468 UBIN0CG7155 1235 17/08/2022 No Such Account
8251 AP0204045_010622FTO_70561 0204045000NRG23010620221285137 N06220020193D1 01/06/2022 GUSIDI Venkatabalaraju GUSIDI Venkatabalaraju 0204045WL0032815 00045 BARB0CHELLU 1482 17/08/2022 No Such Account
8252 AP0204045_010622APB_FTO_70602 0204045000NRG23010620221285199 01/06/2022 Rajeswari Rajeswari 0204045WL0032815 00409 SIBL0000252 988 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8253 AP0204045_010622FTO_70561 0204045000NRG23010620221285201 N0622002019541 01/06/2022 KANNA satyanarayana KANNA satyanarayana 0204045WL0032815 00415 SBIN0002711 1235 17/08/2022 No Such Account
8254 AP0204045_010622FTO_70561 0204045000NRG23010620221285383 N06220020193C1 01/06/2022 KODI Srinivasu KODI Srinivasu 0204045WL0032815 00045 BARB0CHELLU 247 17/08/2022 No Such Account
8255 AP0204045_020622APB_FTO_71005 0204045000NRG23010620221289962 02/06/2022 chinababu chinababu 0204045WL0032894 00415 SBIN0002711 1482 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8256 AP0204045_020622APB_FTO_71005 0204045000NRG23020620221312954 02/06/2022 Srinuvasu Srinuvasu 0204045WL0033288 00354 PUNB0993100 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8257 AP0204045_020622FTO_71068 0204045000NRG23020620221314541 N06220023E19C1 02/06/2022 sudarshan sudarshan 0204045WL0033303 00415 SBIN0008248 1466 17/08/2022 No Such Account
8258 AP0204045_020622FTO_71068 0204045000NRG23020620221315132 N06220023E1AF1 02/06/2022 Satyanarayana Satyanarayana 0204045WL0033307 00468 UBIN0801127 206 17/08/2022 No Such Account
8259 AP0204045_020622FTO_71068 0204045000NRG23020620221315133 N06220023E1B01 02/06/2022 Suramma Suramma 0204045WL0033307 00468 UBIN0801127 1236 17/08/2022 No Such Account
8260 AP0204045_020622FTO_71068 0204045000NRG23020620221315134 N06220023E1AC1 02/06/2022 Mangadevi Mangadevi 0204045WL0033307 00468 UBIN0801127 1236 17/08/2022 No Such Account
8261 AP0204045_020622FTO_71068 0204045000NRG23020620221315140 N06220023E1AE1 02/06/2022 Naageswaraavu Naageswaraavu 0204045WL0033307 00468 UBIN0801127 618 17/08/2022 No Such Account
8262 AP0204044_200522APB_FTO_57034 0204044000NRG23170520220712473 1649591812 20/05/2022 Laxmi Laxmi 0204044WL0023038 00468 UBIN0566977 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 AP0204044_200522APB_FTO_57034 0204044000NRG23180520220738831 1649591635 20/05/2022 Somanna Somanna 0204044WL0023564 00468 UBIN0566977 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 AP0204044_200522APB_FTO_57034 0204044000NRG23180520220738835 1649591802 20/05/2022 Venkatrao Venkatrao 0204044WL0023564 00415 SBIN0002789 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8265 AP0204044_240822APB_FTO_173114 0204044000NRG23230820222615976 4289065020 24/08/2022 SANABOYINA KONDAMMA SANABOYINA KONDAMMA 0204044WL0071062 00468 UBIN0CG7122 1150 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0204044_280323APB_FTO_437249 0204044000NRG23280320233829360 0528714717 28/03/2023 Mahalakshmi Mahalakshmi 0204044WL202118 00468 UBIN0804703 250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0204044_310522APB_FTO_69303 0204044000NRG23290520221125960 N0622001AFEA11 31/05/2022 Gouramma Gouramma 0204044WL0030076 00415 SBIN0002789 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8268 AP0204044_310522APB_FTO_69303 0204044000NRG23290520221126472 N0622001AFC431 31/05/2022 Subbalakshmi Subbalakshmi 0204044WL0030082 00468 UBIN0804703 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0204044_310522APB_FTO_69342 0204044000NRG23300520221185600 31/05/2022 Mahalakshmi Mahalakshmi 0204044WL0031056 00468 UBIN0804703 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8270 AP0204044_310522APB_FTO_69342 0204044000NRG23300520221185638 31/05/2022 Lovalakshmi Lovalakshmi 0204044WL0031056 00177 IOBA0003076 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 AP0204044_310522APB_FTO_69342 0204044000NRG23310520221190582 31/05/2022 Sivarani Sivarani 0204044WL0031187 00176 IDIB000G012 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0204044_310522APB_FTO_69303 0204044000NRG23310520221195132 N0622001AFBE71 31/05/2022 padma padma 0204044WL0031268 00415 SBIN0017308 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0204044_310522APB_FTO_69303 0204044000NRG23310520221195218 N0622001AFE631 31/05/2022 Bapanna Bapanna 0204044WL0031268 00176 IDIB000G012 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 AP0204044_310522APB_FTO_69303 0204044000NRG23310520221195232 N0622001AFC841 31/05/2022 Dhanalakshmi Dhanalakshmi 0204044WL0031268 00415 SBIN0017308 1500 17/08/2022 Account closed
8275 AP0204044_310522APB_FTO_69342 0204044000NRG23310520221195864 31/05/2022 Durga Durga 0204044WL0031274 00177 IOBA0003076 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 AP0204044_310522APB_FTO_69342 0204044000NRG23310520221195874 31/05/2022 Sasirekha Sasirekha 0204044WL0031274 00468 UBIN0804703 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8277 AP0204044_310522APB_FTO_69342 0204044000NRG23310520221196913 31/05/2022 Garagayya Garagayya 0204044WL0031282 00176 IDIB000G012 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8278 AP0204044_310522APB_FTO_69303 0204044000NRG23310520221197175 N0622001AFDA11 31/05/2022 Vijaya Lakshmi Vijaya Lakshmi 0204044WL0031287 00176 IDIB000G012 1250 17/08/2022 Aadhaar Number not Mapped to Account Number
8279 AP0204045_010622APB_FTO_70659 0204045000NRG23010620221254862 N0622002026E61 01/06/2022 KotipaliHaresh KotipaliHaresh 0204045WL0032339 00415 SBIN0002711 1388 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 AP0204045_010622APB_FTO_70659 0204045000NRG23010620221259660 N06220020263F1 01/06/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0032419 00409 SIBL0000252 1246 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8281 AP0204045_010622APB_FTO_70659 0204045000NRG23010620221266317 N0622002025CF1 01/06/2022 Yesubabu Yesubabu 0204045WL0032512 00468 UBIN0801127 255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 AP0204045_010622APB_FTO_70659 0204045000NRG23010620221266357 N0622002025D91 01/06/2022 Papa Papa 0204045WL0032513 00468 UBIN0801127 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0204045_060922APB_FTO_193070 0204045000NRG23050920222650327 6861264446 06/09/2022 Kala SrInu Kala SrInu 0204045WL0077004 00468 UBIN0918113 1506 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 AP0204045_060722APB_FTO_126546 0204045000NRG23060720222452977 06/07/2022 Chinna Nallayya Chinna Nallayya 0204045WL0055703 00468 UBIN0804401 741 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8285 AP0204045_090622FTO_79610 0204045000NRG23080620221561711 N0622020CEFDC1 09/06/2022 Satyaveni Satyaveni 0204045WL0037260 00468 UBIN0801101 1518 19/08/2022 No Such Account
8286 AP0204045_080822FTO_159886 0204045000NRG23080820222590517 4115246834 08/08/2022 Satyanarayana Satyanarayana 0204045WL0066343 00468 UBIN0801127 950 23/08/2022 No Such Account
8287 AP0204045_091222FTO_308818 0204045000NRG23081220223066182 N122200DDD2DE 09/12/2022 Suryakala Suryakala 0204045WL0138118 00415 SBIN0008248 973 14/12/2022 DBFL
8288 AP0204045_090622FTO_79610 0204045000NRG23090620221595914 N0622020CEFE61 09/06/2022 VENKATA SANDHYA VENKATA SANDHYA 0204045WL0037792 00468 UBIN0801101 1265 19/08/2022 A/c Blocked or Frozen
8289 AP0204045_090622FTO_79610 0204045000NRG23090620221595939 N0622020CEFF51 09/06/2022 Sambashivarao Vasa Sambashivarao Vasa 0204045WL0037794 00468 UBIN0801127 1012 19/08/2022 No Such Account
8290 AP0204045_090622FTO_79610 0204045000NRG23090620221597064 N0622020CEFE21 09/06/2022 panpana Nageswararao panpana Nageswararao 0204045WL0037809 00468 UBIN0801101 1482 19/08/2022 No Such Account
8291 AP0204045_090622FTO_79610 0204045000NRG23090620221598167 N0622020CEFF91 09/06/2022 Pilli Bhavani Pilli Bhavani 0204045WL0037855 00468 UBIN0801127 1476 19/08/2022 No Such Account
8292 AP0204045_110522APB_FTO_48665 0204045000NRG23100520220471385 1440857395 11/05/2022 satyanarayana satyanarayana 0204045WL0018040 00409 SIBL0000252 225 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8293 AP0204045_110522APB_FTO_48665 0204045000NRG23100520220476337 1440857306 11/05/2022 Papa Papa 0204045WL0018134 00468 UBIN0801127 491 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 AP0204045_110522APB_FTO_48702 0204045000NRG23100520220487437 1440860746 11/05/2022 Satyanaaraayana Satyanaaraayana 0204045WL0018503 00468 UBIN0804401 746 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8295 AP0204045_110522APB_FTO_48702 0204045000NRG23100520220490540 1440860801 11/05/2022 Nagaraju Nagaraju 0204045WL0018560 00468 UBIN0918113 965 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8296 AP0204045_120622APB_FTO_84372 0204045000NRG23120620221699446 3339091399 12/06/2022 Jagadeeswari Jagadeeswari 0204045WL0039487 00468 UBIN0804401 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8297 AP0204045_120622APB_FTO_84372 0204045000NRG23120620221699491 3339091321 12/06/2022 Lakshmi Lakshmi 0204045WL0039489 00468 UBIN0804401 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 AP0204045_120622APB_FTO_84372 0204045000NRG23120620221699503 3339091340 12/06/2022 Maheswari Maheswari 0204045WL0039489 00468 UBIN0804401 1522 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8299 AP0204045_120622APB_FTO_84372 0204045000NRG23120620221702453 3339091286 12/06/2022 Lakshmi Lakshmi 0204045WL0039530 00415 SBIN0008248 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 AP0204045_120622APB_FTO_84372 0204045000NRG23120620221702483 3339091066 12/06/2022 durgadevi durgadevi 0204045WL0039531 00468 UBIN0801127 1528 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 AP0204045_120722FTO_132619 0204045000NRG23120720222507018 N0722013EFD981 12/07/2022 V Lovaprasad V Lovaprasad 0204045WL0057821 00468 UBIN0804401 1612 17/08/2022 No Such Account
8302 AP0204045_150622FTO_88880 0204045000NRG23140620221809111 N0622020C4F981 15/06/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0041603 00468 UBIN0801127 252 19/08/2022 No Such Account
8303 AP0204045_170522APB_FTO_54000 0204045000NRG23150520220623248 1639262814 17/05/2022 Srinuvasarao Srinuvasarao 0204045WL0021552 00415 SBIN0008248 1472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8304 AP0204045_170522APB_FTO_54000 0204045000NRG23150520220624872 1639263029 17/05/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0021581 00409 SIBL0000252 1235 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8305 AP0204045_170522APB_FTO_54000 0204045000NRG23150520220624913 1639263095 17/05/2022 vinod kumar vinod kumar 0204045WL0021581 00468 UBIN0918113 1482 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8306 AP0204045_180522APB_FTO_55061 0204045000NRG23180520220738978 1639078932 18/05/2022 satyanarayana satyanarayana 0204045WL0023565 00409 SIBL0000252 719 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 AP0204045_180622APB_FTO_95972 0204045000NRG23180620221956694 3339071063 18/06/2022 Seethamma Seethamma 0204045WL0044152 00415 SBIN0008248 1493 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 AP0204045_180622APB_FTO_95972 0204045000NRG23180620221959226 3339070687 18/06/2022 Nagamani Nagamani 0204045WL0044205 00468 UBIN0804401 1362 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 AP0204045_180622APB_FTO_95972 0204045000NRG23180620221959240 3339070931 18/06/2022 Gangaraju Gangaraju 0204045WL0044205 00468 UBIN0804401 1362 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8310 AP0204045_201222APB_FTO_325151 0204045000NRG23191220223120783 8595427642 20/12/2022 Drala Lakshmanarao Drala Lakshmanarao 0204045WL0145993 00468 UBIN0CG7155 965 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8311 AP0204045_201222APB_FTO_325151 0204045000NRG23191220223120866 8595427490 20/12/2022 Visadapalli nagalakshmi Visadapalli nagalakshmi 0204045WL0145998 00691 IPOS0000001 975 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0204045_201222APB_FTO_325151 0204045000NRG23191220223120870 8595427509 20/12/2022 Krishna Krishna 0204045WL0145998 00468 UBIN0801127 244 08/02/2023 Aadhaar Number not Mapped to Account Number
8313 AP0204045_210522APB_FTO_58151 0204045000NRG23200520220824121 1979391229 21/05/2022 sarasvathi sarasvathi 0204045WL0025079 00415 SBIN0002711 1514 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 AP0204045_210522APB_FTO_58151 0204045000NRG23200520220824124 1979391254 21/05/2022 Lakshmi Lakshmi 0204045WL0025079 00415 SBIN0008248 1514 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220853531 1979230469 22/05/2022 venkateswarlu venkateswarlu 0204045WL0025563 00415 SBIN0008248 1146 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8316 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220853563 1979230470 22/05/2022 lakshmanarao lakshmanarao 0204045WL0025563 00415 SBIN0008248 1375 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8317 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220854951 1979230815 22/05/2022 Veeravenkatasatyanarayana juttuga Veeravenkatasatyanarayana juttuga 0204045WL0025588 00415 SBIN0008248 1492 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220855504 1979230445 22/05/2022 Bhagavan Bhagavan 0204045WL0025605 00468 UBIN0804401 539 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8319 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220855521 1979230444 22/05/2022 Govindu Govindu 0204045WL0025605 00468 UBIN0804401 647 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220856218 1979230471 22/05/2022 Subrahmanyam Subrahmanyam 0204045WL0025618 00415 SBIN0000850 1475 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8321 AP0204044_090522APB_FTO_46386 0204044000NRG23080520220425211 1441243333 09/05/2022 Padma Padma 0204044WL0016948 00468 UBIN0566047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 AP0204044_090522APB_FTO_46386 0204044000NRG23080520220427989 1441242648 09/05/2022 ANSUYA ANSUYA 0204044WL0017007 00468 UBIN0CG7122 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 AP0204044_110622APB_FTO_83625 0204044000NRG23110620221678707 3339092643 11/06/2022 KUSUME CHANDRAKANTA KUSUME CHANDRAKANTA 0204044WL0039077 00468 UBIN0CG7122 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 AP0204044_130722FTO_133939 0204044000NRG23120720222500062 13/07/2022 Chaganti Jyothi Chaganti Jyothi 0204044WL0057496 00176 IDIB000G012 1440 18/08/2022 No Such Account
8325 AP0204044_130722FTO_133939 0204044000NRG23120720222500067 13/07/2022 Pesangi Satti Pandu Pesangi Satti Pandu 0204044WL0057496 00176 IDIB000G012 1440 18/08/2022 A/c Blocked or Frozen
8326 AP0204044_130722FTO_133939 0204044000NRG23120720222500167 13/07/2022 SATYANARAYANA EERI SATYANARAYANA EERI 0204044WL0057505 00176 IDIB000G012 1673 18/08/2022 No Such Account
8327 AP0204044_140622APB_FTO_87125 0204044000NRG23130620221738326 3339110723 14/06/2022 Satyanarayana Satyanarayana 0204044WL0040269 00468 UBIN0809331 1440 27/07/2022 A/c Blocked or Frozen
8328 AP0204044_140622APB_FTO_87125 0204044000NRG23130620221738350 3339110709 14/06/2022 Srinivas Srinivas 0204044WL0040269 00468 UBIN0809331 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8329 AP0204044_130722FTO_133939 0204044000NRG23130720222515013 13/07/2022 DOLLA PRASANTHI DOLLA PRASANTHI 0204044WL0058169 00176 IDIB000G012 1680 18/08/2022 A/c Blocked or Frozen
8330 AP0204044_140622APB_FTO_87125 0204044000NRG23140620221788749 3339110897 14/06/2022 Somanna Somanna 0204044WL0041231 00468 UBIN0566977 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 AP0204044_140622APB_FTO_87125 0204044000NRG23140620221788753 3339110564 14/06/2022 Venkatrao Venkatrao 0204044WL0041231 00415 SBIN0002789 1200 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8332 AP0204044_270722APB_FTO_147560 0204044000NRG23250720222562962 3489008931 27/07/2022 Padma Padma 0204044WL0061786 00468 UBIN0566047 1715 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 AP0204044_310522FTO_69218 0204044000NRG23290520221125930 N0622001ABEBE1 31/05/2022 MERY MERY 0204044WL0030076 00415 SBIN0002789 1500 17/08/2022 Account closed
8334 AP0204044_310522FTO_69218 0204044000NRG23290520221126499 N0622001ABEBB1 31/05/2022 SRINIVASARAO ILLA SRINIVASARAO ILLA 0204044WL0030082 00415 SBIN0002789 1000 17/08/2022 Account closed
8335 AP0204045_010722APB_FTO_120296 0204045000NRG23010720222358687 01/07/2022 Ramana Ramana 0204045WL0052931 00468 UBIN0801101 1463 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8336 AP0204045_020622FTO_71099 0204045000NRG23020620221308420 N0622002410431 02/06/2022 chikatalaSuryabhaskararao chikatalaSuryabhaskararao 0204045WL0033167 00415 SBIN0002711 486 17/08/2022 No Such Account
8337 AP0204045_070622APB_FTO_73700 0204045000NRG23060620221448728 3339079175 07/06/2022 Nagamani Nagamani 0204045WL0035340 00468 UBIN0804401 1533 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8338 AP0204045_070622APB_FTO_73700 0204045000NRG23060620221448740 3339078653 07/06/2022 Gangaraju Gangaraju 0204045WL0035340 00468 UBIN0804401 1533 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8339 AP0204045_070622APB_FTO_73700 0204045000NRG23060620221472348 3339078889 07/06/2022 Seethamma Seethamma 0204045WL0035742 00415 SBIN0008248 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0204045_070622APB_FTO_73700 0204045000NRG23060620221472865 3339079392 07/06/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0035753 00415 SBIN0008248 1475 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 AP0204045_080622APB_FTO_77675 0204045000NRG23070620221525748 3339090802 08/06/2022 Rambabu Rambabu 0204045WL0036612 00468 UBIN0801127 1518 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0204045_080622APB_FTO_77675 0204045000NRG23070620221526008 3339090645 08/06/2022 Machararao Machararao 0204045WL0036614 00409 SIBL0000252 1512 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8343 AP0204045_100622FTO_82461 0204045000NRG23100620221657886 N0622020C62991 10/06/2022 kota Govindu kota Govindu 0204045WL0038747 00468 UBIN0801127 1524 19/08/2022 No Such Account
8344 AP0204045_100622FTO_82461 0204045000NRG23100620221660649 N0622020C628A1 10/06/2022 Yalamanchali mallamma Yalamanchali mallamma 0204045WL0038795 00691 IPOS0000001 1536 19/08/2022 No Such Account
8345 AP0204045_110622APB_FTO_83616 0204045000NRG23110620221676889 3339065249 11/06/2022 lakshmanarao lakshmanarao 0204045WL0039039 00415 SBIN0008248 1765 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8346 AP0204045_110622APB_FTO_83616 0204045000NRG23110620221677220 3339065320 11/06/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0039044 00415 SBIN0008248 1775 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 AP0204045_110622APB_FTO_83616 0204045000NRG23110620221677254 3339065248 11/06/2022 venkateswarlu venkateswarlu 0204045WL0039045 00415 SBIN0008248 509 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8348 AP0204045_110622APB_FTO_83616 0204045000NRG23110620221678645 3339065068 11/06/2022 Nagamani Nagamani 0204045WL0039076 00468 UBIN0804401 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8349 AP0204045_110622APB_FTO_83616 0204045000NRG23110620221678658 3339065182 11/06/2022 Gangaraju Gangaraju 0204045WL0039076 00468 UBIN0804401 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8350 AP0204045_130522APB_FTO_51306 0204045000NRG23130520220591839 1639215335 13/05/2022 Jillela Chinna Chinnayya Jillela Chinna Chinnayya 0204045WL0020759 00415 SBIN0002711 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 AP0204045_130522APB_FTO_51306 0204045000NRG23130520220592630 1639215485 13/05/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0020763 00415 SBIN0008248 1515 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 AP0204045_130522APB_FTO_51306 0204045000NRG23130520220592700 1639215416 13/05/2022 Simhachalam Simhachalam 0204045WL0020764 00415 SBIN0008248 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 AP0204045_130922APB_FTO_202757 0204045000NRG23130920222676669 6916624331 13/09/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0081353 00691 IPOS0000001 748 06/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8354 AP0204045_130922APB_FTO_202757 0204045000NRG23130920222676843 6916624469 13/09/2022 Kala SrInu Kala SrInu 0204045WL0081369 00468 UBIN0918113 1764 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 AP0204045_130922APB_FTO_202757 0204045000NRG23130920222677083 6916624409 13/09/2022 durga durga 0204045WL0081396 00468 UBIN0804401 3598 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 AP0204045_180522FTO_55529 0204045000NRG23140520220602843 1638881130 18/05/2022 Badda Mahesh Badda Mahesh 0204045WL0021003 00415 SBIN0008248 1280 27/05/2022 No Such Account
8357 AP0204045_180522FTO_55529 0204045000NRG23140520220602848 1638881121 18/05/2022 Yalamanchali mallamma Yalamanchali mallamma 0204045WL0021003 00691 IPOS0000001 1536 27/05/2022 No Such Account
8358 AP0204045_150622APB_FTO_91003 0204045000NRG23150620221821633 3339081711 15/06/2022 Ratnam Ratnam 0204045WL0041905 00468 UBIN0804401 1522 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0204045_150622APB_FTO_91003 0204045000NRG23150620221823130 3339081645 15/06/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0041923 00409 SIBL0000252 753 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8360 AP0204045_150622APB_FTO_91003 0204045000NRG23150620221823167 3339082160 15/06/2022 vinod kumar vinod kumar 0204045WL0041923 00468 UBIN0918113 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8361 AP0204045_150622APB_FTO_91003 0204045000NRG23150620221823878 3339082119 15/06/2022 Nagaraju Nagaraju 0204045WL0041931 00468 UBIN0918113 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8362 AP0204044_020522APB_FTO_37427 0204044000NRG23300420220243951 1388588172 02/05/2022 ANSUYA ANSUYA 0204044WL0012123 00468 UBIN0CG7122 1470 20/05/2022 Aadhaar Number not Mapped to Account Number
8363 AP0204044_020522APB_FTO_37427 0204044000NRG23300420220246497 1388588140 02/05/2022 NagaVeni NagaVeni 0204044WL0012278 00468 UBIN0566977 1225 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 AP0204045_020522APB_FTO_38065 0204045000NRG23020520220302108 1388439530 02/05/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0013993 00045 BARB0CHELLU 1275 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8365 AP0204045_020522APB_FTO_38065 0204045000NRG23020520220302109 1388439598 02/05/2022 satyanarayana satyanarayana 0204045WL0013993 00045 BARB0CHELLU 1275 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8366 AP0204045_020522APB_FTO_38065 0204045000NRG23020520220304615 1388439527 02/05/2022 Papa Papa 0204045WL0014065 00468 UBIN0801127 1415 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 AP0204045_070622APB_FTO_73754 0204045000NRG23050620221417678 3339080951 07/06/2022 Veera Brahmam Veera Brahmam 0204045WL0034771 00415 SBIN0008248 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 AP0204045_070622APB_FTO_73754 0204045000NRG23060620221448789 3339081143 07/06/2022 nagalakshmi nagalakshmi 0204045WL0035341 00415 SBIN0008248 1246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 AP0204045_070622APB_FTO_73754 0204045000NRG23060620221448820 3339080986 07/06/2022 Bhavani Bhavani 0204045WL0035341 00468 UBIN0801127 1495 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8370 AP0204045_070622APB_FTO_73754 0204045000NRG23060620221452977 3339081287 07/06/2022 suryarao suryarao 0204045WL0035438 00468 UBIN0804401 1466 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8371 AP0204045_070522APB_FTO_43645 0204045000NRG23070520220395885 1367821332 07/05/2022 Veeraveni Veeraveni 0204045WL0016273 00468 UBIN0801127 756 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8372 AP0204045_090622APB_FTO_80736 0204045000NRG23080620221555192 3339112779 09/06/2022 Venkatalakshmi Venkatalakshmi 0204045WL0037112 00468 UBIN0801127 254 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8373 AP0204045_090622APB_FTO_79635 0204045000NRG23080620221561612 3339095649 09/06/2022 Krishnavenimurthy Krishnavenimurthy 0204045WL0037255 00415 SBIN0002711 1518 27/07/2022 A/c Blocked or Frozen
8374 AP0204045_090622APB_FTO_79635 0204045000NRG23080620221561658 3339095248 09/06/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0037257 00468 UBIN0801101 1518 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8375 AP0204045_090622APB_FTO_79635 0204045000NRG23090620221596090 3339094925 09/06/2022 Papa Papa 0204045WL0037796 00468 UBIN0801127 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 AP0204045_090622APB_FTO_80736 0204045000NRG23090620221609346 3339113009 09/06/2022 guttula Satyavathi guttula Satyavathi 0204045WL0038084 00468 UBIN0CG7155 498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 AP0204045_120522FTO_50041 0204045000NRG23120520220560400 1441316642 12/05/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0020056 00045 BARB0CHELLU 1526 22/05/2022 No Such Account
8378 AP0204045_121122APB_FTO_276297 0204045000NRG23121120222909204 8615519629 12/11/2022 Govindu Govindu 0204045WL0119169 00468 UBIN0801127 1488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 AP0204045_130522APB_FTO_50920 0204045000NRG23130520220568491 1639141868 13/05/2022 Venkateswarlu Venkateswarlu 0204045WL0020230 00415 SBIN0008248 244 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 AP0204045_130522APB_FTO_50920 0204045000NRG23130520220568493 1639141656 13/05/2022 Venkateswararao Venkateswararao 0204045WL0020230 00415 SBIN0008248 488 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8381 AP0204045_130522APB_FTO_50930 0204045000NRG23130520220582346 1639143208 13/05/2022 Nagaraju Nagaraju 0204045WL0020471 00468 UBIN0801127 1229 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8382 AP0204044_280622FTO_111531 0204044000NRG23280620222262259 N0622038BE2631 28/06/2022 PAMPAANI CHANDRA RAO PAMPAANI CHANDRA RAO 0204044WL0050464 00415 SBIN0017308 1100 19/08/2022 No Such Account
8383 AP0204044_280622FTO_111531 0204044000NRG23280620222262287 N0622038BE2651 28/06/2022 GADI LAKSHMI GADI LAKSHMI 0204044WL0050467 00415 SBIN0017308 1799 19/08/2022 No Such Account
8384 AP0204044_280622FTO_111531 0204044000NRG23280620222262288 N0622038BE2641 28/06/2022 GADI KRISHNA GADI KRISHNA 0204044WL0050467 00415 SBIN0017308 1799 19/08/2022 No Such Account
8385 AP0204044_280622FTO_111531 0204044000NRG23280620222263386 N0622038BE2E81 28/06/2022 GUBBALA MAHALAKSHMI GUBBALA MAHALAKSHMI 0204044WL0050510 00468 UBIN0803162 741 19/08/2022 No Such Account
8386 AP0204044_280622APB_FTO_111560 0204044000NRG23280620222270943 N062203849A391 28/06/2022 Chandra Kumari Chandra Kumari 0204044WL0050684 00468 UBIN0566977 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8387 AP0204044_280622APB_FTO_111560 0204044000NRG23280620222270972 N062203849A151 28/06/2022 MANGA MANGA 0204044WL0050684 00468 UBIN0566977 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0204045_010522APB_FTO_36952 0204045000NRG23010520220269134 1294736440 01/05/2022 Sattibabu Sattibabu 0204045WL0012915 00468 UBIN0804401 1413 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 AP0204045_010522APB_FTO_36952 0204045000NRG23010520220269159 1294736294 01/05/2022 satyanarayana satyanarayana 0204045WL0012917 00409 SIBL0000252 1011 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8390 AP0204045_010522APB_FTO_36952 0204045000NRG23010520220270222 1294736700 01/05/2022 LALITHA LALITHA 0204045WL0012964 00468 UBIN0805751 1174 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 AP0204045_020622FTO_71007 0204045000NRG23020620221313238 N0622002376301 02/06/2022 domeedi veera venkata satyanarayana domeedi veera venkata satyanarayana 0204045WL0033294 00468 UBIN0801127 1460 17/08/2022 No Such Account
8392 AP0204045_090622APB_FTO_79692 0204045000NRG23090620221603299 3339110510 09/06/2022 Rajeswari Rajeswari 0204045WL0037978 00409 SIBL0000252 1012 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8393 AP0204045_100622APB_FTO_82272 0204045000NRG23100620221654214 3339088449 10/06/2022 Suribabu Suribabu 0204045WL0038701 00415 SBIN0008248 1480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8394 AP0204045_100622APB_FTO_82272 0204045000NRG23100620221654220 3339088427 10/06/2022 Savithri Savithri 0204045WL0038701 00415 SBIN0008248 1480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 AP0204045_120522APB_FTO_49486 0204045000NRG23110520220528467 1440745920 12/05/2022 Devi Devi 0204045WL0019317 00468 UBIN0804401 1269 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8396 AP0204045_120522APB_FTO_49486 0204045000NRG23110520220528661 1440745848 12/05/2022 Balayya Balayya 0204045WL0019323 00468 UBIN0801127 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 AP0204045_120522APB_FTO_49486 0204045000NRG23110520220528912 1440745960 12/05/2022 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204045WL0019331 00468 UBIN0918113 1513 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0204045_141222APB_FTO_317892 0204045000NRG23131220223090557 8598415519 14/12/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0141331 00691 IPOS0000001 1510 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8399 AP0204045_141222APB_FTO_317892 0204045000NRG23131220223093697 8598415585 14/12/2022 Visadapalli nagalakshmi Visadapalli nagalakshmi 0204045WL0141835 00691 IPOS0000001 1225 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0204045_141222APB_FTO_317892 0204045000NRG23131220223093703 8598415563 14/12/2022 Krishna Krishna 0204045WL0141835 00468 UBIN0801127 710 08/02/2023 Aadhaar Number not Mapped to Account Number
8401 AP0204045_141222APB_FTO_317892 0204045000NRG23131220223093915 8598415477 14/12/2022 Namduri Veerabhadrarao Namduri Veerabhadrarao 0204045WL0141858 00468 UBIN0CG7155 614 08/02/2023 Aadhaar Number not Mapped to Account Number
8402 AP0204045_130522APB_FTO_50930 0204045000NRG23130520220582372 1639143294 13/05/2022 Uamadevi Uamadevi 0204045WL0020471 00468 UBIN0801127 1229 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 AP0204045_130522APB_FTO_50930 0204045000NRG23130520220584457 1639143367 13/05/2022 Seethamma Seethamma 0204045WL0020574 00415 SBIN0008248 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 AP0204045_130522APB_FTO_50920 0204045000NRG23130520220585118 1639141831 13/05/2022 lakshmanarao lakshmanarao 0204045WL0020597 00415 SBIN0008248 1282 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8405 AP0204045_160622APB_FTO_93239 0204045000NRG23160620221900339 3339077117 16/06/2022 Chinnarao Chinnarao 0204045WL0043259 00415 SBIN0014570 1464 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8406 AP0204045_160622APB_FTO_93239 0204045000NRG23160620221900432 3339077029 16/06/2022 Payyala Nagamani Payyala Nagamani 0204045WL0043259 00045 BARB0VJMURA 1618 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 AP0204045_160622APB_FTO_93239 0204045000NRG23160620221900461 3339077081 16/06/2022 Narendra Narendra 0204045WL0043259 00415 SBIN0014570 1618 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 AP0204045_160622APB_FTO_93239 0204045000NRG23160620221900523 3339076727 16/06/2022 yalamanchili Satyavaraprasad yalamanchili Satyavaraprasad 0204045WL0043259 00691 IPOS0000001 539 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8409 AP0204045_160622APB_FTO_93239 0204045000NRG23160620221902199 3339076950 16/06/2022 Balayya Balayya 0204045WL0043291 00468 UBIN0801127 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 AP0204045_171122APB_FTO_281754 0204045000NRG23171120222942707 7035642074 17/11/2022 Bandaru VENKATESWARARAO Bandaru VENKATESWARARAO 0204045WL0123420 00691 IPOS0000001 245 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8411 AP0204045_171122APB_FTO_281754 0204045000NRG23171120222942708 7035642073 17/11/2022 Duppalapadu satyanarayana Duppalapadu satyanarayana 0204045WL0123420 00691 IPOS0000001 245 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8412 AP0204045_180522APB_FTO_55032 0204045000NRG23180520220739378 1639068095 18/05/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0023574 00468 UBIN0801101 1259 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8413 AP0204045_180522APB_FTO_55032 0204045000NRG23180520220739459 1639068163 18/05/2022 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204045WL0023574 00468 UBIN0918113 1259 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0204045_201022APB_FTO_248874 0204045000NRG23191020222810738 6985749056 20/10/2022 Bandaru VENKATESWARARAO Bandaru VENKATESWARARAO 0204045WL0104527 00691 IPOS0000001 244 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8415 AP0204045_201022APB_FTO_248874 0204045000NRG23191020222810739 6985748992 20/10/2022 Duppalapadu satyanarayana Duppalapadu satyanarayana 0204045WL0104527 00691 IPOS0000001 244 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8416 AP0204045_210522APB_FTO_58897 0204045000NRG23210520220849188 1979574893 21/05/2022 Veera Brahmam Veera Brahmam 0204045WL0025499 00415 SBIN0008248 1639 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 AP0204045_220622FTO_101800 0204045000NRG23220620222113886 N062202DEE8DE1 22/06/2022 kAKI Mangalakshmi kAKI Mangalakshmi 0204045WL0047199 00468 UBIN0801127 1356 19/08/2022 No Such Account
8418 AP0204045_220622FTO_101800 0204045000NRG23220620222113940 N062202DEE8E81 22/06/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0047199 00468 UBIN0801127 1356 19/08/2022 No Such Account
8419 AP0204045_230522FTO_60138 0204045000NRG23230520220895449 2027460301 23/05/2022 Kopisetti Subbarao Kopisetti Subbarao 0204045WL0026355 00415 SBIN0008248 1522 06/06/2022 No Such Account
8420 AP0204045_231222FTO_327456 0204045000NRG23231220223142621 8596715017 23/12/2022 vasam setti Gopi vasam setti Gopi 0204045WL0149062 00468 UBIN0801101 1444 08/02/2023 A/c Blocked or Frozen
8421 AP0204045_231222FTO_327456 0204045000NRG23231220223142623 8596715022 23/12/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0149068 00468 UBIN0801127 759 08/02/2023 A/c Blocked or Frozen
8422 AP0204045_020622APB_FTO_70960 0204045000NRG23020620221308001 N06220023B5F81 02/06/2022 Pattabhiramayya Pattabhiramayya 0204045WL0033162 00691 IPOS0000001 1514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8423 AP0204045_020622APB_FTO_70960 0204045000NRG23020620221308007 N06220023B8D51 02/06/2022 Machararao Machararao 0204045WL0033162 00409 SIBL0000252 1514 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8424 AP0204045_030522APB_FTO_38657 0204045000NRG23030520220319877 1349431781 03/05/2022 Yesu baabU Yesu baabU 0204045WL0014549 00078 CNRB0013257 1516 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 AP0204045_030522APB_FTO_38657 0204045000NRG23030520220319885 1349431774 03/05/2022 Nandeswararao Nandeswararao 0204045WL0014549 00468 UBIN0801101 1516 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8426 AP0204045_060722FTO_125377 0204045000NRG23050720222419932 N072200AA92291 06/07/2022 Juttuga Manikanta swamy Juttuga Manikanta swamy 0204045WL0054806 00468 UBIN0801127 1449 17/08/2022 No Such Account
8427 AP0204045_060722FTO_125377 0204045000NRG23050720222419936 N072200AA92191 06/07/2022 Kopisetti Subbarao Kopisetti Subbarao 0204045WL0054806 00415 SBIN0008248 1449 17/08/2022 No Such Account
8428 AP0204045_060722FTO_125377 0204045000NRG23050720222430661 N072200AA922E1 06/07/2022 Suramma Suramma 0204045WL0055122 00468 UBIN0801127 1350 17/08/2022 No Such Account
8429 AP0204045_060722FTO_125377 0204045000NRG23050720222430662 N072200AA921E1 06/07/2022 Mangadevi Mangadevi 0204045WL0055122 00468 UBIN0801127 1350 17/08/2022 No Such Account
8430 AP0204045_060722FTO_125377 0204045000NRG23050720222430667 N072200AA922D1 06/07/2022 Naageswaraavu Naageswaraavu 0204045WL0055122 00468 UBIN0801127 1350 17/08/2022 No Such Account
8431 AP0204045_060722FTO_125377 0204045000NRG23050720222430669 N072200AA922F1 06/07/2022 Veeraraghavulu Veeraraghavulu 0204045WL0055122 00468 UBIN0801127 1350 17/08/2022 No Such Account
8432 AP0204045_080622APB_FTO_77101 0204045000NRG23070620221507752 3339093735 08/06/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0036357 00409 SIBL0000252 1509 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8433 AP0204045_090622APB_FTO_80714 0204045000NRG23070620221522384 3339114029 09/06/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0036565 00045 BARB0CHELLU 1518 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8434 AP0204045_080622APB_FTO_77101 0204045000NRG23070620221522772 3339093508 08/06/2022 Ramana Ramana 0204045WL0036570 00468 UBIN0801101 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8435 AP0204045_090622APB_FTO_80714 0204045000NRG23070620221527580 3339114176 09/06/2022 chinababu chinababu 0204045WL0036634 00415 SBIN0002711 1012 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8436 AP0204045_080223APB_FTO_377216 0204045000NRG23080220233288588 8840669086 08/02/2023 raajaa ratnaM raajaa ratnaM 0204045WL169392 00415 SBIN0002711 443 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0204045_080223APB_FTO_377216 0204045000NRG23080220233288739 8840669071 08/02/2023 Arjunarao Arjunarao 0204045WL169406 00415 SBIN0008248 1449 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 AP0204045_080223APB_FTO_377216 0204045000NRG23080220233288741 8840669074 08/02/2023 Satyanarayana Satyanarayana 0204045WL169406 00415 SBIN0008248 1449 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 AP0204045_090622APB_FTO_80714 0204045000NRG23080620221568042 3339114326 09/06/2022 BHARATHI BHARATHI 0204045WL0037341 00468 UBIN0826171 759 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 AP0204045_110522APB_FTO_48223 0204045000NRG23090520220450922 1438820431 11/05/2022 Yedukodalu Yedukodalu 0204045WL0017551 00468 UBIN0801127 226 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 AP0204045_090622APB_FTO_80714 0204045000NRG23090620221598220 3339114090 09/06/2022 Dhanaraju Dhanaraju 0204045WL0037858 00468 UBIN0801127 1477 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8442 AP0204045_110522APB_FTO_48692 0204045000NRG23100520220486416 1440859272 11/05/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204045WL0018484 00415 SBIN0008248 725 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8443 AP0204045_110522APB_FTO_48736 0204045000NRG23100520220490875 1440749477 11/05/2022 LALITHA LALITHA 0204045WL0018562 00468 UBIN0805751 1493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 AP0204045_110522APB_FTO_48736 0204045000NRG23100520220490979 1440749238 11/05/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0018564 00409 SIBL0000252 507 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8445 AP0204045_120522APB_FTO_49254 0204045000NRG23110520220510249 1440747842 12/05/2022 vinod kumar vinod kumar 0204045WL0018965 00468 UBIN0918113 743 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8446 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221718060 3339094165 14/06/2022 Krishna Krishna 0204045WL0039836 00415 SBIN0008248 768 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8447 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221718067 3339094311 14/06/2022 Malakshmi Malakshmi 0204045WL0039836 00415 SBIN0008248 512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8448 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221718082 3339094283 14/06/2022 POSAMMA POSAMMA 0204045WL0039836 00415 SBIN0008248 1281 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221718091 3339094157 14/06/2022 raju raju 0204045WL0039836 00415 SBIN0008248 1025 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221728144 3339094400 14/06/2022 Annavaram Annavaram 0204045WL0040064 00468 UBIN0804401 1252 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8451 AP0204045_140622APB_FTO_86475 0204045000NRG23130620221728320 3339094237 14/06/2022 Suryanarayana Suryanarayana 0204045WL0040070 00468 UBIN0804401 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 AP0204045_170522APB_FTO_54055 0204045000NRG23170520220701929 1639030709 17/05/2022 Srinivasu Srinivasu 0204045WL0022793 00468 UBIN0804401 1496 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8453 AP0204045_170522APB_FTO_54055 0204045000NRG23170520220702140 1639030680 17/05/2022 Bhagyalakshmi Bhagyalakshmi 0204045WL0022797 00468 UBIN0804401 1501 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8454 AP0204045_170622APB_FTO_94844 0204045000NRG23170620221920274 3339077681 17/06/2022 lakshmanarao lakshmanarao 0204045WL0043611 00415 SBIN0008248 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8455 AP0204045_170622APB_FTO_94844 0204045000NRG23170620221920344 3339077822 17/06/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0043614 00415 SBIN0008248 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8456 AP0204045_170622APB_FTO_94844 0204045000NRG23170620221930621 3339077886 17/06/2022 Annavaram Annavaram 0204045WL0043766 00468 UBIN0804401 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8457 AP0204045_170622APB_FTO_94844 0204045000NRG23170620221935524 3339077921 17/06/2022 ganniraju ganniraju 0204045WL0043841 00468 UBIN0804401 681 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0204045_210522APB_FTO_58142 0204045000NRG23190520220772633 1979354764 21/05/2022 Mangadevi Mangadevi 0204045WL0024207 00415 SBIN0008248 1025 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 AP0204045_210522APB_FTO_58142 0204045000NRG23190520220772639 1979354809 21/05/2022 Krishna Krishna 0204045WL0024207 00415 SBIN0008248 256 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8460 AP0204045_210522APB_FTO_58142 0204045000NRG23190520220772642 1979354775 21/05/2022 Malakshmi Malakshmi 0204045WL0024207 00415 SBIN0008248 1281 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8461 AP0204045_210522APB_FTO_58142 0204045000NRG23190520220772651 1979354693 21/05/2022 POSAMMA POSAMMA 0204045WL0024207 00415 SBIN0008248 1025 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221610725 3339097295 09/06/2022 Chinnarao Chinnarao 0204045WL0038111 00415 SBIN0014570 1532 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8463 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221610748 3339097609 09/06/2022 Praveenkumar Praveenkumar 0204045WL0038111 00415 SBIN0014570 1532 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8464 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221610814 3339097673 09/06/2022 Payyala Nagamani Payyala Nagamani 0204045WL0038111 00045 BARB0VJMURA 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 AP0204045_090622APB_FTO_80661 0204045000NRG23090620221610841 3339097615 09/06/2022 Narendra Narendra 0204045WL0038111 00415 SBIN0014570 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 AP0204045_090922APB_FTO_199440 0204045000NRG23090920222664276 6867224222 09/09/2022 Venkataramana NEELA Venkataramana NEELA 0204045WL0079358 00114 APBL0004012 257 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 AP0204045_100622APB_FTO_82474 0204045000NRG23100620221660658 3339104947 10/06/2022 Simhachalam Simhachalam 0204045WL0038798 00415 SBIN0008248 255 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0204045_120622FTO_84366 0204045000NRG23110620221686919 N0622020C2E221 12/06/2022 KADALI Subrahmanyam KADALI Subrahmanyam 0204045WL0039216 00415 SBIN0008248 1477 19/08/2022 No Such Account
8469 AP0204045_120622APB_FTO_84378 0204045000NRG23120620221699448 3339075923 12/06/2022 Durga Durga 0204045WL0039488 00468 UBIN0804401 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8470 AP0204045_120622FTO_84366 0204045000NRG23120620221700572 N0622020C2E301 12/06/2022 tadala Narayanamurthy tadala Narayanamurthy 0204045WL0039500 00468 UBIN0804401 748 19/08/2022 No Such Account
8471 AP0204045_120622APB_FTO_84438 0204045000NRG23120620221700574 3339090378 12/06/2022 Srinivasarao Srinivasarao 0204045WL0039500 00415 SBIN0021166 1246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0204045_120622APB_FTO_84438 0204045000NRG23120620221700577 3339090293 12/06/2022 SATYANARAYANA SATYANARAYANA 0204045WL0039500 00468 UBIN0804401 1495 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8473 AP0204045_120622FTO_84366 0204045000NRG23120620221702122 N0622020C2E2B1 12/06/2022 Juttuga Manikanta swamy Juttuga Manikanta swamy 0204045WL0039526 00468 UBIN0801127 1536 19/08/2022 No Such Account
8474 AP0204045_120622FTO_84366 0204045000NRG23120620221702139 N0622020C2E191 12/06/2022 Kopisetti Subbarao Kopisetti Subbarao 0204045WL0039526 00415 SBIN0008248 512 19/08/2022 No Such Account
8475 AP0204045_170622FTO_94847 0204045000NRG23170620221931108 N0622020C8F3F1 17/06/2022 Gangaraju Kona Gangaraju Kona 0204045WL0043773 00468 UBIN0804401 1500 19/08/2022 No Such Account
8476 AP0204045_190622APB_FTO_96944 0204045000NRG23180620221961647 3339083233 19/06/2022 Bhavani Bhavani 0204045WL0044242 00468 UBIN0801127 1265 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8477 AP0204045_190622APB_FTO_96944 0204045000NRG23180620221961667 3339083395 19/06/2022 Uamadevi Uamadevi 0204045WL0044242 00468 UBIN0801127 759 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 AP0204045_190622APB_FTO_96944 0204045000NRG23180620221961723 3339083537 19/06/2022 nagalakshmi nagalakshmi 0204045WL0044244 00415 SBIN0008248 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 AP0204045_190622FTO_96945 0204045000NRG23180620221961879 N0622020D016D1 19/06/2022 mani Medisetti mani Medisetti 0204045WL0044249 00415 SBIN0008248 1589 19/08/2022 No Such Account
8480 AP0204045_190622FTO_96945 0204045000NRG23180620221962464 N0622020D017E1 19/06/2022 V Lovaprasad V Lovaprasad 0204045WL0044271 00468 UBIN0804401 1498 19/08/2022 No Such Account
8481 AP0204045_190622FTO_96945 0204045000NRG23180620221966636 N0622020D01661 19/06/2022 suryanarayana suryanarayana 0204045WL0044359 00675 DCBL0000244 1362 19/08/2022 No Such Account
8482 AP0204045_190522APB_FTO_56150 0204045000NRG23190520220756085 1639241688 19/05/2022 KotipaliHaresh KotipaliHaresh 0204045WL0023796 00415 SBIN0002711 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 AP0204045_020622FTO_71068 0204045000NRG23020620221315142 N06220023E1B11 02/06/2022 Veeraraghavulu Veeraraghavulu 0204045WL0033307 00468 UBIN0801127 1236 17/08/2022 No Such Account
8484 AP0204045_040722APB_FTO_123170 0204045000NRG23020720222379169 04/07/2022 Satyanaaraayana Satyanaaraayana 0204045WL0053548 00468 UBIN0804401 1463 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8485 AP0204045_040722APB_FTO_123170 0204045000NRG23040720222398502 04/07/2022 Gangaraju Gangaraju 0204045WL0054069 00415 SBIN0008248 1458 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 AP0204045_060922APB_FTO_194845 0204045000NRG23060920222655032 6861263952 06/09/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0077937 00691 IPOS0000001 245 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8487 AP0204045_080622FTO_77590 0204045000NRG23070620221518867 N0622020C6DEC1 08/06/2022 Dometi chinna satynarayana Dometi chinna satynarayana 0204045WL0036510 00468 UBIN0801127 1524 19/08/2022 No Such Account
8488 AP0204045_080622FTO_77590 0204045000NRG23070620221522347 N0622020C6DD21 08/06/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0036565 00045 BARB0CHELLU 1518 19/08/2022 No Such Account
8489 AP0204045_070722APB_FTO_127880 0204045000NRG23070720222470210 07/07/2022 Seetharatnam Seetharatnam 0204045WL0056356 00468 UBIN0804401 1458 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8490 AP0204045_070722APB_FTO_127880 0204045000NRG23070720222470293 07/07/2022 Jagadeeswari Jagadeeswari 0204045WL0056361 00468 UBIN0804401 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8491 AP0204045_070722APB_FTO_127880 0204045000NRG23070720222470374 07/07/2022 Maheswari Maheswari 0204045WL0056365 00468 UBIN0804401 1457 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8492 AP0204045_090622FTO_80750 0204045000NRG23090620221598822 N0622020C5B9C1 09/06/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0037871 00468 UBIN0801127 1536 19/08/2022 No Such Account
8493 AP0204045_090622FTO_80750 0204045000NRG23090620221599969 N0622020C5BA41 09/06/2022 PANPANDhanaraju PANPANDhanaraju 0204045WL0037901 00468 UBIN0CG7155 1512 19/08/2022 No Such Account
8494 AP0204045_090622FTO_80750 0204045000NRG23090620221607969 N0622020C5B991 09/06/2022 Satyanarayana Satyanarayana 0204045WL0038058 00468 UBIN0801127 1488 19/08/2022 No Such Account
8495 AP0204045_090622FTO_80750 0204045000NRG23090620221607970 N0622020C5B9A1 09/06/2022 Suramma Suramma 0204045WL0038058 00468 UBIN0801127 1488 19/08/2022 No Such Account
8496 AP0204045_090622FTO_80750 0204045000NRG23090620221607971 N0622020C5B811 09/06/2022 Mangadevi Mangadevi 0204045WL0038058 00468 UBIN0801127 1488 19/08/2022 No Such Account
8497 AP0204045_090622FTO_80750 0204045000NRG23090620221607976 N0622020C5B981 09/06/2022 Naageswaraavu Naageswaraavu 0204045WL0038058 00468 UBIN0801127 248 19/08/2022 No Such Account
8498 AP0204045_090622FTO_80750 0204045000NRG23090620221607978 N0622020C5B9B1 09/06/2022 Veeraraghavulu Veeraraghavulu 0204045WL0038058 00468 UBIN0801127 1488 19/08/2022 No Such Account
8499 AP0204045_090622FTO_80750 0204045000NRG23090620221608236 N0622020C5B741 09/06/2022 Chikatla aruna Chikatla aruna 0204045WL0038063 00468 UBIN0801101 1164 19/08/2022 A/c Blocked or Frozen
8500 AP0204045_090622FTO_80750 0204045000NRG23090620221609370 N0622020C5BA51 09/06/2022 madda Satyanarayana madda Satyanarayana 0204045WL0038084 00468 UBIN0CG7155 498 19/08/2022 No Such Account
8501 AP0204045_100323APB_FTO_413048 0204045000NRG23100320233584789 0413553771 10/03/2023 Bandaru VENKATESWARARAO Bandaru VENKATESWARARAO 0204045WL188837 00691 IPOS0000001 1473 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8502 AP0204045_100323APB_FTO_413048 0204045000NRG23100320233584790 0413553772 10/03/2023 Duppalapadu satyanarayana Duppalapadu satyanarayana 0204045WL188837 00691 IPOS0000001 1473 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8503 AP0204045_120522APB_FTO_49658 0204045000NRG23120520220546191 1440653566 12/05/2022 Satyanandam Satyanandam 0204045WL0019772 00468 UBIN0804401 793 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8504 AP0204045_120522APB_FTO_49658 0204045000NRG23120520220546213 1440653564 12/05/2022 Venkateswararao Venkateswararao 0204045WL0019772 00468 UBIN0804401 793 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8505 AP0204045_140622FTO_86484 0204045000NRG23130620221724984 N0622020C7AFA1 14/06/2022 Gangaraju Kona Gangaraju Kona 0204045WL0039960 00468 UBIN0804401 1518 19/08/2022 No Such Account
8506 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222262973 N06220384D8801 28/06/2022 Mariyamma Mariyamma 0204044WL0050498 00177 IOBA0003076 720 19/08/2022 KYC Documents Pending
8507 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222263006 N06220384D95A1 28/06/2022 Durga Durga 0204044WL0050498 00177 IOBA0003076 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222263012 N06220384CD791 28/06/2022 Sasirekha Sasirekha 0204044WL0050498 00468 UBIN0804703 1680 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8509 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222265868 N06220384D99E1 28/06/2022 Ananthalakshmi Ananthalakshmi 0204044WL0050571 00468 UBIN0566977 741 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222268830 N06220384CD1D1 28/06/2022 Nagur Nagur 0204044WL0050624 00415 SBIN0002789 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222269371 N06220384D8C21 28/06/2022 chintala Venkata Srinivasa Rao chintala Venkata Srinivasa Rao 0204044WL0050630 00468 UBIN0566977 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222269375 N06220384D8BA1 28/06/2022 Somanna Somanna 0204044WL0050630 00468 UBIN0566977 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 AP0204044_280622APB_FTO_111615 0204044000NRG23280620222269378 N06220384CD101 28/06/2022 Venkatrao Venkatrao 0204044WL0050630 00415 SBIN0002789 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8514 AP0204044_290922FTO_226470 0204044000NRG23290920222745241 6916477471 29/09/2022 IALLA SRINIVASARAO IALLA SRINIVASARAO 0204044WL0092712 00415 SBIN0002789 1500 05/12/2022 Account closed
8515 AP0204044_290922FTO_226470 0204044000NRG23290920222745242 6916477469 29/09/2022 IALLA SRINIVASARAO IALLA SRINIVASARAO 0204044WL0092712 00415 SBIN0002789 1500 05/12/2022 Account closed
8516 AP0204044_290922FTO_226470 0204044000NRG23290920222745243 6916477470 29/09/2022 IALLA SRINIVASARAO IALLA SRINIVASARAO 0204044WL0092712 00415 SBIN0002789 1000 05/12/2022 Account closed
8517 AP0204044_290922FTO_226470 0204044000NRG23290920222745255 6916477503 29/09/2022 Satyanarayana Satyanarayana 0204044WL0092713 00468 UBIN0809331 750 05/12/2022 A/c Blocked or Frozen
8518 AP0204044_290922FTO_226470 0204044000NRG23290920222745256 6916477502 29/09/2022 Satyanarayana Satyanarayana 0204044WL0092713 00468 UBIN0809331 1440 05/12/2022 A/c Blocked or Frozen
8519 AP0204044_290922FTO_226470 0204044000NRG23290920222745268 6916477468 29/09/2022 Lakshmi Lakshmi 0204044WL0092713 00415 SBIN0002693 1476 05/12/2022 Account closed
8520 AP0204044_290922FTO_226470 0204044000NRG23290920222745278 6916477501 29/09/2022 Satyanarayana Satyanarayana 0204044WL0092713 00468 UBIN0809331 1750 05/12/2022 A/c Blocked or Frozen
8521 AP0204044_290922FTO_226470 0204044000NRG23290920222745279 6916477500 29/09/2022 Satyanarayana Satyanarayana 0204044WL0092713 00468 UBIN0809331 1100 05/12/2022 A/c Blocked or Frozen
8522 AP0204044_290922FTO_226470 0204044000NRG23290920222745281 6916477457 29/09/2022 GUBBALA SATYANARAYANA GUBBALA SATYANARAYANA 0204044WL0092714 00045 BARB0VJRAVU 1250 05/12/2022 Account closed
8523 AP0204044_310522APB_FTO_69350 0204044000NRG23310520221187591 N0622001BFEE21 31/05/2022 Srinivas Srinivas 0204044WL0031087 00468 UBIN0809331 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8524 AP0204045_020622APB_FTO_71071 0204045000NRG23020620221314500 N06220023E5021 02/06/2022 Yesu baabU Yesu baabU 0204045WL0033303 00078 CNRB0013257 1466 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0204045_020622APB_FTO_71071 0204045000NRG23020620221314529 N06220023E4F21 02/06/2022 Nandeswararao Nandeswararao 0204045WL0033303 00468 UBIN0801101 1466 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8526 AP0204045_020622APB_FTO_71071 0204045000NRG23020620221315052 N06220023E4251 02/06/2022 Srinu Srinu 0204045WL0033307 00468 UBIN0801101 1236 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8527 AP0204045_060622APB_FTO_73087 0204045000NRG23040620221408435 3339109386 06/06/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204045WL0034564 00415 SBIN0008248 982 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8528 AP0204045_060622APB_FTO_73350 0204045000NRG23050620221417436 3339181292 06/06/2022 Abbulu Abbulu 0204045WL0034764 00468 UBIN0804401 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 AP0204045_060622APB_FTO_73350 0204045000NRG23050620221417455 3339181321 06/06/2022 Dorlamma Dorlamma 0204045WL0034764 00468 UBIN0804401 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 AP0204045_060722APB_FTO_125376 0204045000NRG23050720222435103 06/07/2022 Adinarayana Adinarayana 0204045WL0055234 00468 UBIN0801127 482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 AP0204045_081122APB_FTO_272398 0204045000NRG23081120222886101 N1122006065491 08/11/2022 Drala Lakshmanarao Drala Lakshmanarao 0204045WL0116084 00468 UBIN0CG7155 717 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8532 AP0204045_120522APB_FTO_50060 0204045000NRG23120520220556531 1440547284 12/05/2022 chinababu chinababu 0204045WL0019962 00415 SBIN0002711 1514 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8533 AP0204045_120522APB_FTO_50060 0204045000NRG23120520220560436 1440547053 12/05/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0020056 00045 BARB0CHELLU 1526 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 AP0204045_120522APB_FTO_50060 0204045000NRG23120520220560437 1440547205 12/05/2022 satyanarayana satyanarayana 0204045WL0020056 00045 BARB0CHELLU 1526 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8535 AP0204045_120722APB_FTO_132649 0204045000NRG23120720222507035 N0722013F02321 12/07/2022 Chinna Nallayya Chinna Nallayya 0204045WL0057821 00468 UBIN0804401 1612 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8536 AP0204045_120722APB_FTO_132649 0204045000NRG23120720222507037 N0722013F02AE1 12/07/2022 Srinu Srinu 0204045WL0057821 00468 UBIN0918113 1612 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8537 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220601502 1639264242 14/05/2022 Lovalakshmi Lovalakshmi 0204045WL0020969 00415 SBIN0008248 1009 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8538 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220601573 1639264109 14/05/2022 Subbalakshmi Subbalakshmi 0204045WL0020969 00415 SBIN0008248 1514 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220602829 1639263930 14/05/2022 durgadevi durgadevi 0204045WL0021003 00468 UBIN0801127 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220602923 1639264080 14/05/2022 Subrahmanyam Subrahmanyam 0204045WL0021005 00415 SBIN0000850 1769 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8541 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220602988 1639264270 14/05/2022 Gandhi Gandhi 0204045WL0021005 00415 SBIN0008248 505 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220602989 1639264082 14/05/2022 Eeswari Eeswari 0204045WL0021005 00415 SBIN0008248 1769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220604575 1639263916 14/05/2022 Dasari Satyanarayana Dasari Satyanarayana 0204045WL0021023 00691 IPOS0000001 1622 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8544 AP0204045_140522APB_FTO_51696 0204045000NRG23140520220604601 1639264099 14/05/2022 prarvathi medisetti prarvathi medisetti 0204045WL0021023 00415 SBIN0008248 1622 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 AP0204045_160922APB_FTO_206644 0204045000NRG23150920222689657 6867229070 16/09/2022 Srinu Srinu 0204045WL0083665 00468 UBIN0804401 1470 04/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8546 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221891682 3339082710 16/06/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0043079 00045 BARB0CHELLU 1265 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8547 AP0204045_150722APB_FTO_137125 0204045000NRG23150720222534799 N0722018797AD1 15/07/2022 Durga Durga 0204045WL0059314 00468 UBIN0804401 1344 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8548 AP0204045_150722FTO_137111 0204045000NRG23150720222534882 N072201871DD71 15/07/2022 suryanarayana suryanarayana 0204045WL0059322 00675 DCBL0000244 1344 17/08/2022 No Such Account
8549 AP0204045_230622APB_FTO_103037 0204045000NRG23170620221927261 N112200FD3471 23/06/2022 Suryakala Suryakala 0204045WL0043735 00415 SBIN0008248 973 18/11/2022 DBFL
8550 AP0204045_180123FTO_352626 0204045000NRG23180120233222810 8615358148 18/01/2023 Puvula Rajulamma Puvula Rajulamma 0204045WL0158650 00468 UBIN0CG7155 479 09/02/2023 No Such Account
8551 AP0204045_190522APB_FTO_56639 0204045000NRG23190520220762916 1639116473 19/05/2022 Devi Devi 0204045WL0023956 00468 UBIN0804401 1237 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8552 AP0204045_200422APB_FTO_22456 0204045000NRG23200420220092261 1201503310 20/04/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204045WL0006210 00415 SBIN0008248 1465 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8553 AP0204045_220622APB_FTO_101417 0204045000NRG23210620222028287 3342035165 22/06/2022 Rajeswari Rajeswari 0204045WL0045573 00409 SIBL0000252 449 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8554 AP0204045_220622APB_FTO_101417 0204045000NRG23210620222051624 3342034925 22/06/2022 Nagaraju Nagaraju 0204045WL0046093 00468 UBIN0918113 488 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8555 AP0204045_220622APB_FTO_101417 0204045000NRG23210620222051890 3342034917 22/06/2022 Ratnam Ratnam 0204045WL0046099 00468 UBIN0804401 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 AP0204045_220622APB_FTO_101417 0204045000NRG23210620222071204 3342035089 22/06/2022 Dhanaraju Dhanaraju 0204045WL0046471 00468 UBIN0801127 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8557 AP0204045_220622FTO_101854 0204045000NRG23220620222117148 3342926014 22/06/2022 Venkanna Avidi Venkanna Avidi 0204045WL0047237 00468 UBIN0801101 364 26/07/2022 No Such Account
8558 AP0204045_240522APB_FTO_60590 0204045000NRG23240520220912897 2024501510 24/05/2022 KAKINADA Tulasirao KAKINADA Tulasirao 0204045WL0026752 00409 SIBL0000252 1445 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8559 AP0204045_240522APB_FTO_60590 0204045000NRG23240520220912933 2024501342 24/05/2022 vinod kumar vinod kumar 0204045WL0026752 00468 UBIN0918113 1204 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8560 AP0204045_240522APB_FTO_60590 0204045000NRG23240520220913038 2024501464 24/05/2022 Venkateswararao Venkateswararao 0204045WL0026754 00409 SIBL0000252 1021 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8561 AP0204045_240522FTO_60941 0204045000NRG23240520220922076 2027384537 24/05/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0026887 00045 BARB0CHELLU 1528 06/06/2022 No Such Account
8562 AP0204045_250522APB_FTO_61970 0204045000NRG23250520220973784 2071751752 25/05/2022 Veeraveni Veeraveni 0204045WL0027593 00468 UBIN0801127 1511 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8563 AP0204045_290323APB_FTO_441364 0204045000NRG23290320233855607 0548169265 29/03/2023 guttula Satyavathi guttula Satyavathi 0204045WL203642 00468 UBIN0801127 478 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0204045_300622FTO_118716 0204045000NRG23300620222344639 N062203DA45771 30/06/2022 domeedi veera venkata satyanarayana domeedi veera venkata satyanarayana 0204045WL0052607 00468 UBIN0801127 806 19/08/2022 No Such Account
8565 AP0204046_050422APB_FTO_749 0204046000NRG22050420223406366 1245386978 05/04/2022 Vijayakumari Vijayakumari 0204046WL2142297 00468 UBIN0803162 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8566 AP0204046_050422APB_FTO_749 0204046000NRG22050420223406384 1245387036 05/04/2022 venkata reddy venkata reddy 0204046WL2142297 00415 SBIN0021306 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8567 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221273344 N0622001E6F5A1 01/06/2022 Ramarao Ramarao 0204046WL0032632 00415 SBIN0008818 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 AP0204045_190722FTO_140625 0204045000NRG23190720222552815 N072201DCC52E1 19/07/2022 Satyanarayana Satyanarayana 0204045WL0060360 00468 UBIN0801127 952 18/08/2022 No Such Account
8569 AP0204045_200622FTO_97638 0204045000NRG23200620221993184 N0622020D015F1 20/06/2022 SALADI SURYA DURGA PRASAD SALADI SURYA DURGA PRASAD 0204045WL0044903 00468 UBIN0804401 1135 19/08/2022 No Such Account
8570 AP0204045_200622FTO_97638 0204045000NRG23200620221993236 N0622020D01501 20/06/2022 SALADI Nagarjuna SALADI Nagarjuna 0204045WL0044903 00468 UBIN0804401 1362 19/08/2022 No Such Account
8571 AP0204045_200622FTO_97638 0204045000NRG23200620221993245 N0622020D014E1 20/06/2022 S chandrasekhar S chandrasekhar 0204045WL0044903 00468 UBIN0804401 681 19/08/2022 No Such Account
8572 AP0204045_200622FTO_97638 0204045000NRG23200620221993480 N0622020D01631 20/06/2022 YEDIDA Venkatalakshmi YEDIDA Venkatalakshmi 0204045WL0044907 00468 UBIN0CG7155 908 19/08/2022 No Such Account
8573 AP0204045_210522FTO_58891 0204045000NRG23210520220849247 1978940717 21/05/2022 kota Govindu kota Govindu 0204045WL0025499 00468 UBIN0801127 1639 06/06/2022 No Such Account
8574 AP0204045_220522APB_FTO_59166 0204045000NRG23210520220851851 1979212484 22/05/2022 Venkateswarlu Venkateswarlu 0204045WL0025540 00415 SBIN0008248 489 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 AP0204045_220522APB_FTO_59166 0204045000NRG23210520220851856 1979212532 22/05/2022 Venkateswararao Venkateswararao 0204045WL0025540 00415 SBIN0008248 1466 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8576 AP0204045_220522APB_FTO_59166 0204045000NRG23210520220851944 1979212537 22/05/2022 Mangadevi Mangadevi 0204045WL0025542 00415 SBIN0008248 1472 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 AP0204045_220522APB_FTO_59166 0204045000NRG23210520220851966 1979212432 22/05/2022 Subbalakshmi Subbalakshmi 0204045WL0025542 00415 SBIN0008248 1472 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 AP0204045_220622APB_FTO_101453 0204045000NRG23210620222068914 3342037240 22/06/2022 Yesubabu Yesubabu 0204045WL0046405 00468 UBIN0801127 729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0204045_220622APB_FTO_101453 0204045000NRG23210620222070662 3342037479 22/06/2022 Venkataramana Venkataramana 0204045WL0046451 00415 SBIN0002711 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0204045_221222FTO_326688 0204045000NRG23211220223134512 8596799434 22/12/2022 Ramalakshmi Ramalakshmi 0204045WL0147876 00468 UBIN0801101 3598 08/02/2023 A/c Blocked or Frozen
8581 AP0204045_220622APB_FTO_101396 0204045000NRG23220620222102598 N062202DED0431 22/06/2022 Suribabu Suribabu 0204045WL0046992 00415 SBIN0008248 582 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8582 AP0204045_220622APB_FTO_101396 0204045000NRG23220620222102606 N062202DED02E1 22/06/2022 Savithri Savithri 0204045WL0046992 00415 SBIN0008248 582 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 AP0204045_221222FTO_326688 0204045000NRG23221220223138173 8596799504 22/12/2022 Chippala lovakumari Chippala lovakumari 0204045WL0148410 00468 UBIN0CG7155 1464 08/02/2023 No Such Account
8584 AP0204045_221222FTO_326688 0204045000NRG23221220223138200 8596799503 22/12/2022 Geddada Subbalakshmi Geddada Subbalakshmi 0204045WL0148413 00468 UBIN0CG7155 1458 08/02/2023 No Such Account
8585 AP0204045_221222FTO_326688 0204045000NRG23221220223138201 8596799502 22/12/2022 Chapidi suryanarayana Chapidi suryanarayana 0204045WL0148413 00468 UBIN0CG7155 1458 08/02/2023 No Such Account
8586 AP0204045_260123APB_FTO_359635 0204045000NRG23250120233245031 8597565937 26/01/2023 Krishna Krishna 0204045WL0163557 00468 UBIN0801127 980 08/02/2023 Aadhaar Number not Mapped to Account Number
8587 AP0204045_290522APB_FTO_66879 0204045000NRG23290520221124658 N052202D833151 29/05/2022 Nanaparapu Lakshmidurga Nanaparapu Lakshmidurga 0204045WL0030053 00468 UBIN0804401 232 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8588 AP0204045_290522APB_FTO_66879 0204045000NRG23290520221124702 N052202D834241 29/05/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0030055 00415 SBIN0008248 1658 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 AP0204045_180522APB_FTO_55552 0204045000NRG23140520220602784 1700538065 18/05/2022 sarasvathi sarasvathi 0204045WL0021003 00415 SBIN0002711 1024 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 AP0204045_180522APB_FTO_55552 0204045000NRG23140520220602786 1700538314 18/05/2022 Lakshmi Lakshmi 0204045WL0021003 00415 SBIN0008248 1536 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 AP0204045_161122APB_FTO_280354 0204045000NRG23151120222923289 7035512878 16/11/2022 Drala Lakshmanarao Drala Lakshmanarao 0204045WL0120911 00468 UBIN0CG7155 488 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8592 AP0204045_160622APB_FTO_93019 0204045000NRG23160620221890752 3339087406 16/06/2022 Yesubabu Yesubabu 0204045WL0043068 00468 UBIN0801127 1012 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 AP0204045_160622APB_FTO_93019 0204045000NRG23160620221890811 3339087042 16/06/2022 satyavathi satyavathi 0204045WL0043069 00468 UBIN0801101 1344 27/07/2022 A/c Blocked or Frozen
8594 AP0204045_160622APB_FTO_93019 0204045000NRG23160620221891222 3339086911 16/06/2022 Rambabu Rambabu 0204045WL0043073 00468 UBIN0801127 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 AP0204045_160622APB_FTO_93019 0204045000NRG23160620221894950 3339087509 16/06/2022 Papa Papa 0204045WL0043132 00468 UBIN0801127 1518 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 AP0204045_160622APB_FTO_93019 0204045000NRG23160620221896705 3339087529 16/06/2022 satyanarayana satyanarayana 0204045WL0043153 00409 SIBL0000252 908 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8597 AP0204045_170622FTO_93727 0204045000NRG23170620221909460 N0622020C7C9E1 17/06/2022 ILLA Srinivas ILLA Srinivas 0204045WL0043445 00468 UBIN0801127 1344 19/08/2022 No Such Account
8598 AP0204045_180522APB_FTO_55552 0204045000NRG23180520220744014 1700537938 18/05/2022 surekha surekha 0204045WL0023645 00468 UBIN0801127 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0204045_180522APB_FTO_55552 0204045000NRG23180520220745125 1700538152 18/05/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0023656 00045 BARB0CHELLU 1542 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8600 AP0204045_180522APB_FTO_55552 0204045000NRG23180520220745126 1700538270 18/05/2022 satyanarayana satyanarayana 0204045WL0023656 00045 BARB0CHELLU 1542 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8601 AP0204045_180522APB_FTO_55552 0204045000NRG23180520220745301 1700538029 18/05/2022 chinababu chinababu 0204045WL0023657 00415 SBIN0002711 1411 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8602 AP0204045_210522FTO_58148 0204045000NRG23200520220825007 1978995314 21/05/2022 Yalamanchali mallamma Yalamanchali mallamma 0204045WL0025120 00691 IPOS0000001 1512 05/06/2022 No Such Account
8603 AP0204045_220522APB_FTO_59149 0204045000NRG23210520220849958 1979212936 22/05/2022 Srinubabu Srinubabu 0204045WL0025507 00415 SBIN0008248 1475 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 AP0204045_220522APB_FTO_59149 0204045000NRG23210520220850003 1979212919 22/05/2022 Gandhi Gandhi 0204045WL0025507 00415 SBIN0008248 492 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 AP0204045_220522APB_FTO_59149 0204045000NRG23210520220850004 1979212854 22/05/2022 Eeswari Eeswari 0204045WL0025507 00415 SBIN0008248 1475 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0204045_220522APB_FTO_59149 0204045000NRG23210520220850377 1979212825 22/05/2022 Venkateswararao Venkateswararao 0204045WL0025519 00468 UBIN0804401 1470 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8607 AP0204045_220522FTO_59176 0204045000NRG23210520220853464 1978951505 22/05/2022 Pantadi Srinivas Pantadi Srinivas 0204045WL0025560 00415 SBIN0008248 1632 05/06/2022 No Such Account
8608 AP0204045_220522APB_FTO_59345 0204045000NRG23220520220862652 1979153784 22/05/2022 Sattibabu Sattibabu 0204045WL0025731 00468 UBIN0801127 1791 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0204045_220522APB_FTO_59187 0204045000NRG23210520220856316 1979230755 22/05/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0025619 00415 SBIN0008248 1435 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 AP0204045_220922FTO_215631 0204045000NRG23220920222717493 6859974178 22/09/2022 satyavathi satyavathi 0204045WL0088422 00468 UBIN0801101 1344 03/12/2022 A/c Blocked or Frozen
8611 AP0204045_220922FTO_215631 0204045000NRG23220920222719542 6859974184 22/09/2022 kAKI Mangalakshmi kAKI Mangalakshmi 0204045WL0088762 00691 IPOS0000001 1470 03/12/2022 No Such Account
8612 AP0204045_220922FTO_215631 0204045000NRG23220920222719543 6859974185 22/09/2022 kAKI Mangalakshmi kAKI Mangalakshmi 0204045WL0088762 00691 IPOS0000001 1356 03/12/2022 No Such Account
8613 AP0204045_230522APB_FTO_60152 0204045000NRG23230520220895047 2024649698 23/05/2022 ramathulasi ramathulasi 0204045WL0026347 00415 SBIN0008248 1244 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8614 AP0204045_230522APB_FTO_60152 0204045000NRG23230520220895412 2024649721 23/05/2022 Govindu Govindu 0204045WL0026354 00415 SBIN0008248 1478 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8615 AP0204045_230922APB_FTO_215902 0204045000NRG23230920222722100 6867788517 23/09/2022 Medisetti Suryanarayana Medisetti Suryanarayana 0204045WL0089065 00691 IPOS0000001 1494 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0204045_260123FTO_359631 0204045000NRG23240120233239512 8598622316 26/01/2023 KOPPISETTI MUSALIYYA KOPPISETTI MUSALIYYA 0204045WL0162185 00415 SBIN0008248 487 08/02/2023 No Such Account
8617 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222181171 N0622031697B61 24/06/2022 nagalakshmi nagalakshmi 0204045WL0048511 00415 SBIN0008248 1531 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222181194 N06220316935E1 24/06/2022 Bhavani Bhavani 0204045WL0048511 00468 UBIN0801127 1531 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8619 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222185953 N0622031696871 24/06/2022 Chinna Nallayya Chinna Nallayya 0204045WL0048662 00468 UBIN0804401 1797 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8620 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222185955 N06220316987B1 24/06/2022 Srinu Srinu 0204045WL0048662 00468 UBIN0918113 1797 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8621 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222186415 N0622031696C01 24/06/2022 Payyala Nagamani Payyala Nagamani 0204045WL0048668 00045 BARB0VJMURA 1546 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8622 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222186625 N0622031697F01 24/06/2022 Chinnarao Chinnarao 0204045WL0048670 00415 SBIN0014570 1486 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8623 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222187178 N0622031697001 24/06/2022 lakshmanarao lakshmanarao 0204045WL0048683 00415 SBIN0008248 1270 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8624 AP0204045_240622APB_FTO_105528 0204045000NRG23240620222187622 N0622031697A81 24/06/2022 vasamsetti Subbalakshmi vasamsetti Subbalakshmi 0204045WL0048694 00415 SBIN0008248 1694 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 AP0204045_260123FTO_359631 0204045000NRG23250120233244699 8598622392 26/01/2023 Puvula Rajulamma Puvula Rajulamma 0204045WL0163529 00468 UBIN0CG7155 732 08/02/2023 No Such Account
8626 AP0204045_250522FTO_61928 0204045000NRG23250520220975446 2027383559 25/05/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0027626 00468 UBIN0801127 1500 06/06/2022 No Such Account
8627 AP0204045_250522FTO_61928 0204045000NRG23250520220976169 2027383556 25/05/2022 Satyanarayana Satyanarayana 0204045WL0027642 00468 UBIN0801127 1203 06/06/2022 No Such Account
8628 AP0204045_250522FTO_61928 0204045000NRG23250520220976170 2027383557 25/05/2022 Suramma Suramma 0204045WL0027642 00468 UBIN0801127 963 06/06/2022 No Such Account
8629 AP0204045_250522FTO_61928 0204045000NRG23250520220976171 2027383538 25/05/2022 Mangadevi Mangadevi 0204045WL0027642 00468 UBIN0801127 1444 06/06/2022 No Such Account
8630 AP0204045_250522FTO_61928 0204045000NRG23250520220976174 2027383555 25/05/2022 Naageswaraavu Naageswaraavu 0204045WL0027642 00468 UBIN0801127 722 06/06/2022 No Such Account
8631 AP0204045_250522FTO_61928 0204045000NRG23250520220976176 2027383558 25/05/2022 Veeraraghavulu Veeraraghavulu 0204045WL0027642 00468 UBIN0801127 1444 06/06/2022 No Such Account
8632 AP0204045_250522FTO_61928 0204045000NRG23250520220977225 2027383565 25/05/2022 m Veeramma m Veeramma 0204045WL0027664 00468 UBIN0CG7155 992 06/06/2022 No Such Account
8633 AP0204045_280522FTO_64868 0204045000NRG23270520221072070 3332185497 28/05/2022 Yalamanchali mallamma Yalamanchali mallamma 0204045WL0029132 00691 IPOS0000001 1522 26/07/2022 No Such Account
8634 AP0204045_270622APB_FTO_108468 0204045000NRG23270620222234175 N0622035C71981 27/06/2022 Dorlamma Dorlamma 0204045WL0049735 00468 UBIN0804401 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 AP0204045_270622APB_FTO_108468 0204045000NRG23270620222234206 N0622035C71DE1 27/06/2022 Satyanarayana Satyanarayana 0204045WL0049735 00468 UBIN0804401 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 AP0204045_270622APB_FTO_108468 0204045000NRG23270620222234432 N0622035C72801 27/06/2022 NUKARAJU NUKARAJU 0204045WL0049738 00468 UBIN0804401 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 AP0204045_270622APB_FTO_108468 0204045000NRG23270620222239033 N0622035C71C21 27/06/2022 Srinivasu Srinivasu 0204045WL0049884 00468 UBIN0804401 1362 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8638 AP0204045_280323APB_FTO_435592 0204045000NRG23280320233813589 0550170352 28/03/2023 guttula Satyavathi guttula Satyavathi 0204045WL201340 00468 UBIN0801127 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 AP0204045_290922FTO_227887 0204045000NRG23280920222743061 6916481663 29/09/2022 vasam setti Gopi vasam setti Gopi 0204045WL0092391 00468 UBIN0801101 1444 05/12/2022 A/c Blocked or Frozen
8640 AP0204045_300522APB_FTO_68056 0204045000NRG23300520221173099 3330901936 30/05/2022 SrInu SrInu 0204045WL0030859 00468 UBIN0918113 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 AP0204046_040422APB_FTO_668 0204046000NRG22040420223404841 1245396770 04/04/2022 Mary Mary 0204046WL2142214 00415 SBIN0000982 967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274488 1388134485 01/05/2022 Raju Raju 0204046WL0013126 00177 IOBA0003077 1530 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274641 1388134874 01/05/2022 Satyanarayana Satyanarayana 0204046WL0013130 00048 BKID0008667 1522 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274690 1388134861 01/05/2022 venkatalakshmi venkatalakshmi 0204046WL0013130 00048 BKID0008667 1522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8645 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274705 1388134207 01/05/2022 sai lakshmana sai lakshmana 0204046WL0013130 00415 SBIN0000982 1522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8646 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274734 1388134889 01/05/2022 Suramma Suramma 0204046WL0013130 00048 BKID0008667 1522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8647 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274743 1388134279 01/05/2022 Veera Veni Veera Veni 0204046WL0013130 00048 BKID0008667 1522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8648 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274758 1388134206 01/05/2022 Srinivasa Rao Srinivasa Rao 0204046WL0013130 00415 SBIN0000982 1522 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8649 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220274786 1388134954 01/05/2022 satyanaryana satyanaryana 0204046WL0013130 00048 BKID0008667 1522 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277072 1388134840 01/05/2022 Kondamma Kondamma 0204046WL0013183 00415 SBIN0021306 1275 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277109 1388134267 01/05/2022 sirisha sirisha 0204046WL0013183 00415 SBIN0021306 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8652 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277110 1388134264 01/05/2022 santosh kumari santosh kumari 0204046WL0013183 00415 SBIN0000982 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8653 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277119 1388134529 01/05/2022 Satyavathi Satyavathi 0204046WL0013183 00415 SBIN0000982 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8654 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277837 1388134373 01/05/2022 Vijayakumari Vijayakumari 0204046WL0013199 00468 UBIN0803162 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8655 AP0204046_010522APB_FTO_37262 0204046000NRG23010520220277867 1388134350 01/05/2022 Kumari Kumari 0204046WL0013199 00468 UBIN0803162 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8656 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221248738 N06220005C98A1 01/06/2022 Missamma Missamma 0204046WL0032228 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221250001 N06220005CA9A1 01/06/2022 kishorekumar kishorekumar 0204046WL0032252 00415 SBIN0000982 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8658 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221250014 N06220005C9BB1 01/06/2022 Srinivas Srinivas 0204046WL0032252 00177 IOBA0003077 1750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221266549 N06220005CA3F1 01/06/2022 subbarao subbarao 0204046WL0032520 00415 SBIN0000982 1504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221266552 N06220005C9691 01/06/2022 Meesala venkateswararao Meesala venkateswararao 0204046WL0032520 00691 IPOS0000001 1504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0204046_010622APB_FTO_70203 0204046000NRG23010620221266686 N06220005CAA01 01/06/2022 krushna murthi krushna murthi 0204046WL0032520 00415 SBIN0008818 1504 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8662 AP0204046_020622APB_FTO_71016 0204046000NRG23010620221301845 N06220022CF921 02/06/2022 Satyanarayana Satyanarayana 0204046WL0033070 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 AP0204046_020622APB_FTO_71016 0204046000NRG23010620221301846 N06220022CF8D1 02/06/2022 Hemalata Hemalata 0204046WL0033070 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 AP0204046_020622APB_FTO_70974 0204046000NRG23010620221305160 02/06/2022 Veeralakshmi Veeralakshmi 0204046WL0033117 00468 UBIN0540030 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 AP0204046_020522APB_FTO_38396 0204046000NRG23020520220294368 1330776549 02/05/2022 Nakka Chandram Nakka Chandram 0204046WL0013748 00415 SBIN0007524 1223 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8666 AP0204046_020522APB_FTO_38396 0204046000NRG23020520220306647 1330776579 02/05/2022 Satyanarayana Satyanarayana 0204046WL0014125 00415 SBIN0021306 510 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8667 AP0204046_020522APB_FTO_38396 0204046000NRG23020520220312871 1330776576 02/05/2022 kOLLI MANGA DEVI kOLLI MANGA DEVI 0204046WL0014318 00415 SBIN0000982 201 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0204046_020622APB_FTO_71016 0204046000NRG23020620221309521 N06220022CFC01 02/06/2022 Venkateswari Venkateswari 0204046WL0033186 00415 SBIN0000982 1471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 AP0204046_020622APB_FTO_71016 0204046000NRG23020620221309529 N06220022CFBF1 02/06/2022 Srinivasavara Prasad Srinivasavara Prasad 0204046WL0033186 00415 SBIN0000982 1471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8670 AP0204046_070323FTO_409299 0204046000NRG23040320233519138 0413800090 07/03/2023 Surampudisatyanarayana Surampudisatyanarayana 0204046WL0185059 00691 IPOS0000001 1153 12/04/2023 No Such Account
8671 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524716 3339106906 07/06/2022 Chandrakala Chandrakala 0204046WL0036603 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524834 3339106964 07/06/2022 Balayya Balayya 0204046WL0036603 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524857 3339106909 07/06/2022 Satyanarayana Satyanarayana 0204046WL0036603 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524858 3339106884 07/06/2022 Hemalata Hemalata 0204046WL0036603 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524873 3339106942 07/06/2022 Anantalakshmi Anantalakshmi 0204046WL0036603 00468 UBIN0803162 1250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8676 AP0204046_070622APB_FTO_75671 0204046000NRG23070620221524876 3339106889 07/06/2022 Pallavi Pallavi 0204046WL0036603 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220505642 1441134415 11/05/2022 managalakshmi managalakshmi 0204046WL0018888 00415 SBIN0000982 1008 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8678 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220506440 1441134331 11/05/2022 Rajeswari Rajeswari 0204046WL0018896 00468 UBIN0803162 1512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8679 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220506453 1441134481 11/05/2022 lakshmi lakshmi 0204046WL0018896 00468 UBIN0803162 756 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8680 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220506466 1441134491 11/05/2022 maMga maMga 0204046WL0018896 00468 UBIN0803162 1764 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220506490 1441134506 11/05/2022 Gayatri Gayatri 0204046WL0018896 00468 UBIN0803162 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220511829 1441134419 11/05/2022 krupamma krupamma 0204046WL0018984 00415 SBIN0007524 1260 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8683 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220512791 1441134525 11/05/2022 Ratnakumari Ratnakumari 0204046WL0018999 00415 SBIN0007524 1763 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8684 AP0204046_110522APB_FTO_48415 0204046000NRG23110520220512795 1441134568 11/05/2022 Saka Sampatharao Saka Sampatharao 0204046WL0018999 00415 SBIN0007524 252 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8685 AP0204046_110522FTO_48710 0204046000NRG23110520220519476 1441361332 11/05/2022 Yanamadala Nageswara Rao Yanamadala Nageswara Rao 0204046WL0019144 00415 SBIN0000982 1499 22/05/2022 No Such Account
8686 AP0204046_110522FTO_48710 0204046000NRG23110520220519482 1441361319 11/05/2022 Guttula Sri durga Guttula Sri durga 0204046WL0019144 00415 SBIN0000982 1499 22/05/2022 No Such Account
8687 AP0204046_110522APB_FTO_48905 0204046000NRG23110520220525320 1441082439 11/05/2022 venkata lakshmi venkata lakshmi 0204046WL0019263 00415 SBIN0008818 1745 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8688 AP0204046_110522APB_FTO_48905 0204046000NRG23110520220525349 1441082440 11/05/2022 srinu srinu 0204046WL0019263 00415 SBIN0008818 1745 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8689 AP0204045_150622APB_FTO_91003 0204045000NRG23150620221845846 3339082013 15/06/2022 Suribabu Suribabu 0204045WL0042313 00415 SBIN0008248 1056 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8690 AP0204045_160422FTO_18876 0204045000NRG23160420220049401 1203393472 16/04/2022 Y Srinivasarao Y Srinivasarao 0204045WL0003475 00468 UBIN0801127 1715 13/05/2022 Account closed
8691 AP0204045_160622FTO_93087 0204045000NRG23160620221890816 N0622020C909B1 16/06/2022 Sambashivarao Vasa Sambashivarao Vasa 0204045WL0043070 00468 UBIN0801127 253 19/08/2022 No Such Account
8692 AP0204045_160622FTO_93087 0204045000NRG23160620221891644 N0622020C904C1 16/06/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0043079 00045 BARB0CHELLU 1265 19/08/2022 No Such Account
8693 AP0204045_160622FTO_93087 0204045000NRG23160620221892703 N0622020C907F1 16/06/2022 Chikatla aruna Chikatla aruna 0204045WL0043096 00468 UBIN0801101 1187 19/08/2022 A/c Blocked or Frozen
8694 AP0204045_160622FTO_93087 0204045000NRG23160620221893329 N0622020C90A31 16/06/2022 Pilli Bhavani Pilli Bhavani 0204045WL0043100 00468 UBIN0801127 612 19/08/2022 No Such Account
8695 AP0204045_160622FTO_93087 0204045000NRG23160620221896690 N0622020C90631 16/06/2022 KANNA satyanarayana KANNA satyanarayana 0204045WL0043153 00415 SBIN0002711 681 19/08/2022 No Such Account
8696 AP0204045_160622FTO_93087 0204045000NRG23160620221896738 N0622020C90511 16/06/2022 KOTIPALLI Sattibabu KOTIPALLI Sattibabu 0204045WL0043153 00675 DCBL0000244 227 19/08/2022 No Such Account
8697 AP0204045_180522FTO_55529 0204045000NRG23180520220745081 1638881109 18/05/2022 Veeravenkata Srinu Veeravenkata Srinu 0204045WL0023656 00045 BARB0CHELLU 1542 27/05/2022 No Such Account
8698 AP0204045_190522FTO_56628 0204045000NRG23190520220770139 1638835639 19/05/2022 Dometi chinna satynarayana Dometi chinna satynarayana 0204045WL0024172 00468 UBIN0801127 501 27/05/2022 No Such Account
8699 AP0204045_200622APB_FTO_97640 0204045000NRG23200620221993251 3339063121 20/06/2022 suryarao suryarao 0204045WL0044903 00468 UBIN0804401 1362 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8700 AP0204045_200922FTO_210841 0204045000NRG23200920222705603 6870910667 20/09/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0086067 00468 UBIN0801127 759 19/12/2022 A/c Blocked or Frozen
8701 AP0204045_200922FTO_210841 0204045000NRG23200920222705604 6870910668 20/09/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0086067 00468 UBIN0801127 1229 19/12/2022 A/c Blocked or Frozen
8702 AP0204045_200922FTO_210841 0204045000NRG23200920222705605 6870910669 20/09/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0086067 00468 UBIN0801127 1498 19/12/2022 A/c Blocked or Frozen
8703 AP0204045_200922APB_FTO_212308 0204045000NRG23200920222709864 6870172299 20/09/2022 Kala SrInu Kala SrInu 0204045WL0086899 00468 UBIN0918113 1470 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 AP0204045_200922APB_FTO_212308 0204045000NRG23200920222709900 6870172189 20/09/2022 Vasamsetti Mutyam Vasamsetti Mutyam 0204045WL0086913 00468 UBIN0801127 1512 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8705 AP0204045_201222FTO_325137 0204045000NRG23201220223130007 8594871437 20/12/2022 CHODE Suryarao CHODE Suryarao 0204045WL0147145 00227 KVBL0004841 1006 08/02/2023 No Such Account
8706 AP0204045_240522APB_FTO_60950 0204045000NRG23240520220922120 2024330401 24/05/2022 VENKATESWARARAO VENKATESWARARAO 0204045WL0026887 00045 BARB0CHELLU 1528 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8707 AP0204045_240522APB_FTO_60950 0204045000NRG23240520220922121 2024330428 24/05/2022 satyanarayana satyanarayana 0204045WL0026887 00045 BARB0CHELLU 1528 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8708 AP0204045_240522APB_FTO_60950 0204045000NRG23240520220923268 2024330310 24/05/2022 Abbulu Abbulu 0204045WL0026897 00468 UBIN0801101 1479 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8709 AP0204045_250522APB_FTO_61903 0204045000NRG23240520220943758 2024224352 25/05/2022 PRASAD PRASAD 0204045WL0027188 00409 SIBL0000252 993 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8710 AP0204045_240622APB_FTO_105542 0204045000NRG23240620222178607 N06220317C14A1 24/06/2022 Sattibabu Sattibabu 0204045WL0048474 00468 UBIN0801127 472 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 AP0204045_240622APB_FTO_105542 0204045000NRG23240620222186432 N06220317C16D1 24/06/2022 Narendra Narendra 0204045WL0048668 00415 SBIN0014570 1546 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 AP0204045_250522APB_FTO_61903 0204045000NRG23250520220971709 2024224976 25/05/2022 KotipaliHaresh KotipaliHaresh 0204045WL0027570 00415 SBIN0002711 1504 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 AP0204045_250522APB_FTO_61903 0204045000NRG23250520220971761 2024224740 25/05/2022 Veeravenkatasatyanarayana Veeravenkatasatyanarayana 0204045WL0027570 00468 UBIN0918113 1504 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8714 AP0204045_250522APB_FTO_61903 0204045000NRG23250520220971777 2024224318 25/05/2022 Machararao Machararao 0204045WL0027570 00409 SIBL0000252 1504 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8715 AP0204045_250522FTO_61956 0204045000NRG23250520220982547 2027365810 25/05/2022 Nookalu Nookalu 0204045WL0027763 00468 UBIN0801127 1196 06/06/2022 No Such Account
8716 AP0204045_250522FTO_61956 0204045000NRG23250520220982567 2027365795 25/05/2022 sudarshan sudarshan 0204045WL0027763 00415 SBIN0008248 1435 06/06/2022 No Such Account
8717 AP0204045_280522APB_FTO_64865 0204045000NRG23270520221064896 3331487076 28/05/2022 Subrahmanyam Subrahmanyam 0204045WL0028988 00415 SBIN0000850 1520 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8718 AP0204045_280522APB_FTO_64865 0204045000NRG23270520221065071 3331487072 28/05/2022 lakshmanarao lakshmanarao 0204045WL0028994 00415 SBIN0008248 1219 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8719 AP0204045_280522APB_FTO_64865 0204045000NRG23270520221071843 3331487080 28/05/2022 Eeswari Eeswari 0204045WL0029128 00415 SBIN0008248 1503 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 AP0204045_280522APB_FTO_64865 0204045000NRG23270520221072275 3331486910 28/05/2022 Ganniraju Ganniraju 0204045WL0029137 00468 UBIN0804401 1272 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8721 AP0204045_280522APB_FTO_64865 0204045000NRG23270520221072293 3331486935 28/05/2022 Seetharatnam Seetharatnam 0204045WL0029137 00468 UBIN0804401 1527 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8722 AP0204045_280622FTO_112724 0204045000NRG23270620222250818 N062203B65D8D1 28/06/2022 kAKI Mangalakshmi kAKI Mangalakshmi 0204045WL0050167 00468 UBIN0801127 1470 17/08/2022 No Such Account
8723 AP0204045_280622FTO_112724 0204045000NRG23270620222250819 N062203B65D911 28/06/2022 DHANALAKSHMI DHANALAKSHMI 0204045WL0050167 00468 UBIN0801127 1470 17/08/2022 No Such Account
8724 AP0204045_300323FTO_445000 0204045000NRG23300320233886619 0547956347 30/03/2023 Narasimhamurthy Guttala Narasimhamurthy Guttala 0204045WL205085 00415 SBIN0014570 252 04/04/2023 Account closed
8725 AP0204045_300323FTO_445000 0204045000NRG23300320233886721 0547956334 30/03/2023 Saraswathi Saraswathi 0204045WL205085 00415 SBIN0021354 1766 04/04/2023 Account closed
8726 AP0204045_300622APB_FTO_118772 0204045000NRG23300620222344477 N062203DA56841 30/06/2022 Chinna Nallayya Chinna Nallayya 0204045WL0052599 00468 UBIN0804401 972 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8727 AP0204045_300622APB_FTO_118772 0204045000NRG23300620222349629 N062203DA58F91 30/06/2022 Adinarayana Adinarayana 0204045WL0052735 00468 UBIN0801127 1266 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 AP0204045_300922FTO_230407 0204045000NRG23300920222750184 6860051495 30/09/2022 SURAVARAPU Adinarayana SURAVARAPU Adinarayana 0204045WL0093539 00468 UBIN0801127 482 03/12/2022 A/c Blocked or Frozen
8729 AP0204045_300922FTO_230407 0204045000NRG23300920222750185 6860051494 30/09/2022 SURAVARAPU Adinarayana SURAVARAPU Adinarayana 0204045WL0093539 00468 UBIN0801127 1266 03/12/2022 A/c Blocked or Frozen
8730 AP0204045_310123APB_FTO_368827 0204045000NRG23310120233274110 8596387163 31/01/2023 Krishna Krishna 0204045WL0167160 00468 UBIN0801127 449 08/02/2023 Aadhaar Number not Mapped to Account Number
8731 AP0204046_010622FTO_70786 0204046000NRG23010620221289847 N06220022ECF31 01/06/2022 Dukkipati subbarao Dukkipati subbarao 0204046WL0032890 00691 IPOS0000001 1252 17/08/2022 No Such Account
8732 AP0204046_010622FTO_70786 0204046000NRG23010620221295806 N06220022EC921 01/06/2022 namadi ravikumar namadi ravikumar 0204046WL0032998 00415 SBIN0008818 1259 17/08/2022 No Such Account
8733 AP0204046_060622APB_FTO_71745 0204046000NRG23010620221298713 3339106303 06/06/2022 Suramma Suramma 0204046WL0033028 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8734 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221273348 N0622001E6F1E1 01/06/2022 Padmavathi Padmavathi 0204046WL0032632 00415 SBIN0008818 1512 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8735 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278049 N0622001E6EB41 01/06/2022 Venkateswara Rao Venkateswara Rao 0204046WL0032710 00415 SBIN0007524 506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8736 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278082 N0622001E6EBA1 01/06/2022 Ratnakumari Ratnakumari 0204046WL0032710 00415 SBIN0007524 1519 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8737 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278102 N0622001E6F4D1 01/06/2022 Rama Rao Rama Rao 0204046WL0032710 00415 SBIN0007524 1519 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8738 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278109 N0622001E6F521 01/06/2022 Manikyam Manikyam 0204046WL0032710 00415 SBIN0002693 1519 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8739 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278114 N0622001E6F5D1 01/06/2022 Lakshmi Lakshmi 0204046WL0032710 00415 SBIN0007524 1519 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 AP0204046_010622APB_FTO_70633 0204046000NRG23010620221278139 N0622001E6EC31 01/06/2022 Parvathi Parvathi 0204046WL0032710 00415 SBIN0007524 1266 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 AP0204046_070622APB_FTO_73926 0204046000NRG23010620221302771 3339088729 07/06/2022 Bagavantu Bagavantu 0204046WL0033076 00048 BKID0008667 1490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8742 AP0204046_021122APB_FTO_266362 0204046000NRG23021120222862509 N1122000A2CB51 02/11/2022 pithani Srinivas pithani Srinivas 0204046WL0113167 00048 BKID0008667 1181 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8743 AP0204046_021122APB_FTO_266362 0204046000NRG23021120222862853 N1122000A2A271 02/11/2022 N CHANDRA MOHAN N CHANDRA MOHAN 0204046WL0113187 00415 SBIN0007524 1174 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 AP0204046_080223APB_FTO_376971 0204046000NRG23080220233294908 8774035095 08/02/2023 Surampudisatyanarayana Surampudisatyanarayana 0204046WL169673 00468 UBIN0CG7170 1153 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221585341 3339080409 10/06/2022 Kusume Srinu Kusume Srinu 0204046WL0037631 00415 SBIN0007524 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221585391 3339080081 10/06/2022 Ratnakumari Ratnakumari 0204046WL0037631 00415 SBIN0007524 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8747 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221585718 3339080690 10/06/2022 srinivas srinivas 0204046WL0037632 00415 SBIN0000982 1503 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221585731 3339080082 10/06/2022 Veeramma Veeramma 0204046WL0037634 00415 SBIN0007524 1492 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 AP0204046_100622FTO_80900 0204046000NRG23090620221592303 N0622020C36F91 10/06/2022 G Venkateswara Rao G Venkateswara Rao 0204046WL0037734 00415 SBIN0008818 1514 19/08/2022 No Such Account
8750 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221592378 3339080685 10/06/2022 Ramarao Ramarao 0204046WL0037734 00415 SBIN0008818 1514 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221592391 3339080680 10/06/2022 Padmavathi Padmavathi 0204046WL0037734 00415 SBIN0008818 1514 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8752 AP0204046_100622APB_FTO_82570 0204046000NRG23090620221592595 3339079657 10/06/2022 Suramma Suramma 0204046WL0037740 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8753 AP0204045_231222FTO_327456 0204045000NRG23231220223142624 8596715021 23/12/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0149068 00468 UBIN0801127 1229 08/02/2023 A/c Blocked or Frozen
8754 AP0204045_231222FTO_327456 0204045000NRG23231220223142625 8596715020 23/12/2022 Pithani Uamadevi Pithani Uamadevi 0204045WL0149068 00468 UBIN0801127 1498 08/02/2023 A/c Blocked or Frozen
8755 AP0204045_250522APB_FTO_61956 0204045000NRG23250520220971940 2087111634 25/05/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0027572 00468 UBIN0801101 1473 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8756 AP0204045_250522APB_FTO_61956 0204045000NRG23250520220974837 2087111788 25/05/2022 satyanarayana satyanarayana 0204045WL0027616 00409 SIBL0000252 1501 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8757 AP0204045_250522APB_FTO_61956 0204045000NRG23250520220976108 2087112203 25/05/2022 vasam setti Gopi vasam setti Gopi 0204045WL0027642 00468 UBIN0801101 1444 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0204045_250522APB_FTO_61956 0204045000NRG23250520220976132 2087112222 25/05/2022 Srinu Srinu 0204045WL0027642 00468 UBIN0801101 1203 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8759 AP0204045_250522APB_FTO_61956 0204045000NRG23250520220976230 2087111897 25/05/2022 Nandeswararao Nandeswararao 0204045WL0027642 00468 UBIN0801101 1444 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8760 AP0204045_280422APB_FTO_33677 0204045000NRG23270420220205263 1243216225 28/04/2022 Bhavani Bhavani 0204045WL0010896 00468 UBIN0801127 731 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8761 AP0204045_270622APB_FTO_108487 0204045000NRG23270620222234077 N0622035C6E611 27/06/2022 Abbulu Abbulu 0204045WL0049731 00468 UBIN0804401 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8762 AP0204045_270622APB_FTO_108487 0204045000NRG23270620222234232 N0622035C6E5F1 27/06/2022 Ganniraju Ganniraju 0204045WL0049735 00468 UBIN0804401 729 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8763 AP0204045_270622APB_FTO_108487 0204045000NRG23270620222237904 N0622035C6ED11 27/06/2022 Narsamma Narsamma 0204045WL0049844 00415 SBIN0008248 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 AP0204045_280422APB_FTO_33677 0204045000NRG23280420220219838 1243216321 28/04/2022 Subbalakshmi Subbalakshmi 0204045WL0011172 00415 SBIN0008248 731 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 AP0204045_280522FTO_66326 0204045000NRG23280520221118472 N052202D265621 28/05/2022 Juttuga Manikanta swamy Juttuga Manikanta swamy 0204045WL0029930 00468 UBIN0801127 1506 18/08/2022 No Such Account
8766 AP0204045_280522FTO_66326 0204045000NRG23280520221118476 N052202D265541 28/05/2022 Kopisetti Subbarao Kopisetti Subbarao 0204045WL0029930 00415 SBIN0008248 1004 18/08/2022 No Such Account
8767 AP0204045_280622APB_FTO_112760 0204045000NRG23280620222280593 N062203B66A071 28/06/2022 Machararao Machararao 0204045WL0050934 00409 SIBL0000252 1344 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8768 AP0204045_280622APB_FTO_112760 0204045000NRG23280620222289910 N062203B66A2A1 28/06/2022 Ratnam Ratnam 0204045WL0051117 00468 UBIN0804401 908 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 AP0204045_290522FTO_67037 0204045000NRG23290520221126256 N052202DB46DC1 29/05/2022 Pantadi Srinivas Pantadi Srinivas 0204045WL0030079 00415 SBIN0008248 481 18/08/2022 No Such Account
8770 AP0204045_290622APB_FTO_116061 0204045000NRG23290620222311348 N062203B2CA251 29/06/2022 Nagaraju Nagaraju 0204045WL0051726 00468 UBIN0918113 1362 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8771 AP0204045_290622APB_FTO_116061 0204045000NRG23290620222315531 N062203B2CA3E1 29/06/2022 Venkataramana Venkataramana 0204045WL0051836 00415 SBIN0002711 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 AP0204045_310123FTO_368808 0204045000NRG23300120233262818 8595876824 31/01/2023 Nati Prughviraju Nati Prughviraju 0204045WL0166006 00468 UBIN0804401 800 08/02/2023 No Such Account
8773 AP0204046_010522APB_FTO_37278 0204046000NRG23010520220275549 1388519267 01/05/2022 Tulasamma Tulasamma 0204046WL0013142 00048 BKID0008667 1468 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8774 AP0204045_210522APB_FTO_58170 0204045000NRG23200520220819683 1979350369 21/05/2022 MEDISETTI Kumari MEDISETTI Kumari 0204045WL0024963 00468 UBIN0CG7155 1678 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 AP0204045_210522APB_FTO_58170 0204045000NRG23200520220819701 1979350258 21/05/2022 Veera Venkata Satyanarayana Veera Venkata Satyanarayana 0204045WL0024963 00415 SBIN0008248 1678 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8776 AP0204045_210522APB_FTO_58170 0204045000NRG23200520220822805 1979350257 21/05/2022 POSAMMA POSAMMA 0204045WL0025011 00415 SBIN0008248 1471 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 AP0204045_210522APB_FTO_58170 0204045000NRG23200520220822807 1979350388 21/05/2022 raju raju 0204045WL0025011 00415 SBIN0008248 490 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 AP0204045_200922FTO_212299 0204045000NRG23200920222707444 6870911612 20/09/2022 Mangadevi Dandumenu Mangadevi Dandumenu 0204045WL0086458 00468 UBIN0801101 1444 04/12/2022 No Such Account
8779 AP0204045_200922FTO_212299 0204045000NRG23200920222707450 6870911610 20/09/2022 Mangadevi Dandumenu Mangadevi Dandumenu 0204045WL0086458 00468 UBIN0801101 1350 04/12/2022 No Such Account
8780 AP0204045_200922FTO_212299 0204045000NRG23200920222707451 6870911611 20/09/2022 Mangadevi Dandumenu Mangadevi Dandumenu 0204045WL0086458 00468 UBIN0801101 1236 04/12/2022 No Such Account
8781 AP0204045_200922FTO_212299 0204045000NRG23200920222707456 6870911609 20/09/2022 Mangadevi Dandumenu Mangadevi Dandumenu 0204045WL0086458 00468 UBIN0801101 1488 04/12/2022 No Such Account
8782 AP0204045_210422FTO_25732 0204045000NRG23210420220106027 1193519962 21/04/2022 Y Srinivasarao Y Srinivasarao 0204045WL0006849 00468 UBIN0801127 1285 13/05/2022 Account closed
8783 AP0204045_210522APB_FTO_58142 0204045000NRG23210520220831854 1979354520 21/05/2022 Bhavani Bhavani 0204045WL0025214 00468 UBIN0801127 1498 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8784 AP0204045_210522APB_FTO_58142 0204045000NRG23210520220831874 1979354550 21/05/2022 Nagaraju Nagaraju 0204045WL0025214 00468 UBIN0801127 749 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8785 AP0204045_210522APB_FTO_58142 0204045000NRG23210520220831900 1979354640 21/05/2022 Uamadevi Uamadevi 0204045WL0025214 00468 UBIN0801127 1498 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 AP0204045_210522APB_FTO_58891 0204045000NRG23210520220844285 1979212712 21/05/2022 Satyanaaraayana Satyanaaraayana 0204045WL0025414 00468 UBIN0804401 1467 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8787 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854093 1979215053 21/05/2022 Abbulu Abbulu 0204045WL0025572 00468 UBIN0804401 725 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854107 1979215063 21/05/2022 Puspa Puspa 0204045WL0025572 00468 UBIN0804401 725 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854119 1979215075 21/05/2022 Dorlamma Dorlamma 0204045WL0025572 00468 UBIN0804401 725 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854161 1979214994 21/05/2022 Satyanarayana Satyanarayana 0204045WL0025572 00468 UBIN0804401 725 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854274 1979214989 21/05/2022 durgadevi durgadevi 0204045WL0025575 00468 UBIN0801127 1522 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 AP0204045_210522APB_FTO_58757 0204045000NRG23210520220854511 1979215113 21/05/2022 prarvathi medisetti prarvathi medisetti 0204045WL0025582 00415 SBIN0008248 1467 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8793 AP0204045_220622APB_FTO_101865 0204045000NRG23220620222117073 3342021121 22/06/2022 Balayya Balayya 0204045WL0047237 00468 UBIN0801127 546 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8794 AP0204046_100622APB_FTO_82570 0204046000NRG23090620221592616 3339079421 10/06/2022 Nageswara Rao Nageswara Rao 0204046WL0037740 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8795 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221595567 3339080172 10/06/2022 Satyananda Rao Satyananda Rao 0204046WL0037787 00415 SBIN0012693 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8796 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221595735 3339079982 10/06/2022 Venkatarao Venkatarao 0204046WL0037791 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8797 AP0204046_100622APB_FTO_81583 0204046000NRG23090620221595864 3339080565 10/06/2022 yedukondalu yedukondalu 0204046WL0037791 00415 SBIN0000982 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 AP0204046_100622APB_FTO_82570 0204046000NRG23090620221596318 3339079506 10/06/2022 SUBBAYAMMA SUBBAYAMMA 0204046WL0037798 00415 SBIN0000982 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0204046_100622APB_FTO_82570 0204046000NRG23090620221596342 3339079524 10/06/2022 ganga bhavani ganga bhavani 0204046WL0037798 00415 SBIN0000982 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0204046_100622APB_FTO_82570 0204046000NRG23090620221596440 3339079660 10/06/2022 Bagavantu Bagavantu 0204046WL0037798 00048 BKID0008667 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8801 AP0204046_110522APB_FTO_48282 0204046000NRG23100520220469059 1438784122 11/05/2022 Mariyamma Mariyamma 0204046WL0017977 00415 SBIN0000982 1511 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 AP0204046_100622APB_FTO_82570 0204046000NRG23100620221656086 3339079911 10/06/2022 Adilakshmi Adilakshmi 0204046WL0038729 00048 BKID0008667 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8803 AP0204046_100622APB_FTO_82570 0204046000NRG23100620221656108 3339079969 10/06/2022 Nirmala Nirmala 0204046WL0038729 00048 BKID0008667 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8804 AP0204046_100622APB_FTO_82570 0204046000NRG23100620221656202 3339079840 10/06/2022 Suryakantham Suryakantham 0204046WL0038729 00048 BKID0008667 1496 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8805 AP0204046_100622APB_FTO_82570 0204046000NRG23100620221657432 3339079939 10/06/2022 Yedukondalu Yedukondalu 0204046WL0038745 00048 BKID0008667 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8806 AP0204046_100622APB_FTO_82570 0204046000NRG23100620221657457 3339079618 10/06/2022 Mariyamma Mariyamma 0204046WL0038745 00048 BKID0008667 1506 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8807 AP0204046_110522APB_FTO_48282 0204046000NRG23110520220504501 1438784012 11/05/2022 Venkatarao Venkatarao 0204046WL0018875 00468 UBIN0803162 1764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8808 AP0204046_110522APB_FTO_48282 0204046000NRG23110520220504513 1438784042 11/05/2022 Mangayamma Mangayamma 0204046WL0018875 00468 UBIN0803162 1764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8809 AP0204046_110522APB_FTO_48282 0204046000NRG23110520220504515 1438784046 11/05/2022 Kumari Kumari 0204046WL0018875 00468 UBIN0803162 1764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8810 AP0204046_160622APB_FTO_91790 0204046000NRG23140620221808039 3339069604 16/06/2022 Naga raju Naga raju 0204046WL0041584 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0204046_150522APB_FTO_52545 0204046000NRG23150520220634337 1639039134 15/05/2022 Mary Mary 0204046WL0021756 00415 SBIN0000982 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0204046_150522APB_FTO_52545 0204046000NRG23150520220634369 1639039231 15/05/2022 Anantalakshmi Anantalakshmi 0204046WL0021756 00415 SBIN0008818 1506 28/05/2022 Participant not mapped to the product
8813 AP0204046_010522APB_FTO_37278 0204046000NRG23010520220278879 1388519183 01/05/2022 prasad prasad 0204046WL0013239 00415 SBIN0008818 1524 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0204046_010522APB_FTO_37278 0204046000NRG23010520220278892 1388519180 01/05/2022 Sudeer Kumar Sudeer Kumar 0204046WL0013239 00415 SBIN0008818 1524 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8815 AP0204046_010622APB_FTO_70212 0204046000NRG23010620221265025 01/06/2022 Rambabu Rambabu 0204046WL0032493 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 AP0204046_010622APB_FTO_70212 0204046000NRG23010620221265049 01/06/2022 Lakshmana Rao Lakshmana Rao 0204046WL0032493 00415 SBIN0008818 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8817 AP0204046_010622APB_FTO_70799 0204046000NRG23010620221301824 N06220022DBDE1 01/06/2022 Balayya Balayya 0204046WL0033070 00468 UBIN0803162 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0204046_060622APB_FTO_72902 0204046000NRG23020620221308662 3339105117 06/06/2022 Tulasamma Tulasamma 0204046WL0033172 00048 BKID0008667 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8819 AP0204046_060622APB_FTO_72902 0204046000NRG23020620221308729 3339105174 06/06/2022 Nageswara Rao Nageswara Rao 0204046WL0033172 00048 BKID0008667 1502 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8820 AP0204046_060622APB_FTO_72902 0204046000NRG23020620221308734 3339105131 06/06/2022 Gangabhavani Gangabhavani 0204046WL0033172 00048 BKID0008667 1502 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 AP0204046_070622APB_FTO_73847 0204046000NRG23020620221309446 3339088194 07/06/2022 Shekar Shekar 0204046WL0033185 00048 BKID0008667 1508 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8822 AP0204046_070622APB_FTO_73847 0204046000NRG23020620221309465 3339088180 07/06/2022 Chandrashekar Chandrashekar 0204046WL0033185 00415 SBIN0000982 1508 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8823 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315205 N0622002D89D31 02/06/2022 Akulayya Akulayya 0204046WL0033308 00468 UBIN0CG7170 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8824 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315264 N0622002D89C01 02/06/2022 Venkateswara Rao Venkateswara Rao 0204046WL0033308 00415 SBIN0000982 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8825 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315265 N0622002D89B21 02/06/2022 Sundara Rao Sundara Rao 0204046WL0033308 00415 SBIN0000982 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315390 N0622002D89991 02/06/2022 Dhana Raju Dhana Raju 0204046WL0033308 00415 SBIN0000982 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315401 N0622002D89C91 02/06/2022 Mangam Nageswara Rao Mangam Nageswara Rao 0204046WL0033308 00415 SBIN0000982 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 AP0204046_020622APB_FTO_71083 0204046000NRG23020620221315453 N0622002D89851 02/06/2022 subbarao subbarao 0204046WL0033308 00415 SBIN0000982 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8829 AP0204046_070622APB_FTO_75534 0204046000NRG23070620221487981 3339068368 07/06/2022 kishorekumar kishorekumar 0204046WL0036007 00415 SBIN0000982 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 AP0204046_070622APB_FTO_75534 0204046000NRG23070620221487992 3339068285 07/06/2022 Srinivas Srinivas 0204046WL0036007 00177 IOBA0003077 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 AP0204046_070622APB_FTO_75534 0204046000NRG23070620221519565 3339068169 07/06/2022 Sri Hari Sri Hari 0204046WL0036523 00415 SBIN0008818 716 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 AP0204045_240522APB_FTO_60563 0204045000NRG23230520220879526 2024506647 24/05/2022 LALITHA LALITHA 0204045WL0026015 00468 UBIN0805751 1001 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 AP0204045_250422APB_FTO_30799 0204045000NRG23250420220187639 1922005535 25/04/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0010120 00468 UBIN0801101 761 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8834 AP0204045_250722APB_FTO_145196 0204045000NRG23250720222565201 N07220251CF201 25/07/2022 Bhagavan Bhagavan 0204045WL0061972 00468 UBIN0804401 972 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8835 AP0204045_250722APB_FTO_145196 0204045000NRG23250720222565279 N07220251CF7F1 25/07/2022 Ramababu Ramababu 0204045WL0061972 00468 UBIN0804401 972 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8836 AP0204045_270922APB_FTO_222828 0204045000NRG23270920222737153 6916999079 27/09/2022 Srinu Srinu 0204045WL0091288 00468 UBIN0801127 1464 06/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8837 AP0204045_280422FTO_33648 0204045000NRG23280420220218135 1243459157 28/04/2022 JUVVALA Veeravenkataramana JUVVALA Veeravenkataramana 0204045WL0011109 00415 SBIN0008248 1234 14/05/2022 No Such Account
8838 AP0204045_290522APB_FTO_66477 0204045000NRG23280520221094506 N052202D832431 29/05/2022 Veera Brahmam Veera Brahmam 0204045WL0029526 00415 SBIN0008248 1726 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 AP0204045_290522APB_FTO_66477 0204045000NRG23280520221095391 N052202D830EE1 29/05/2022 Nagamani Nagamani 0204045WL0029552 00468 UBIN0804401 1262 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8840 AP0204045_290522APB_FTO_66477 0204045000NRG23280520221095403 N052202D831471 29/05/2022 Gangaraju Gangaraju 0204045WL0029552 00468 UBIN0804401 1515 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8841 AP0204045_290522APB_FTO_66477 0204045000NRG23280520221118498 N052202D830BA1 29/05/2022 durgadevi durgadevi 0204045WL0029931 00468 UBIN0801127 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 AP0204045_290522APB_FTO_66477 0204045000NRG23280520221118509 N052202D8318E1 29/05/2022 Srinu Srinu 0204045WL0029932 00415 SBIN0002711 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0204045_291222APB_FTO_337257 0204045000NRG23291220223170822 8615518346 29/12/2022 Drala Lakshmanarao Drala Lakshmanarao 0204045WL0152668 00468 UBIN0CG7155 1199 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8844 AP0204045_310522APB_FTO_69301 0204045000NRG23310520221195470 31/05/2022 Chinnari Chinnari 0204045WL0031272 00045 BARB0CHELLU 718 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 AP0204046_040422APB_FTO_665 0204046000NRG22040420223404905 1245363462 04/04/2022 Tulasamma Tulasamma 0204046WL2142216 00048 BKID0008667 968 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8846 AP0204046_040422APB_FTO_665 0204046000NRG22040420223405454 1245363487 04/04/2022 ratnakumari ratnakumari 0204046WL2142224 00048 BKID0008667 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8847 AP0204046_040422APB_FTO_665 0204046000NRG22040420223405636 1245363413 04/04/2022 Lakshmana Rao Lakshmana Rao 0204046WL2142230 00415 SBIN0008818 967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222427046 N07220087CF2B1 05/07/2022 Satyanarayana Satyanarayana 0204046WL0055003 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222427047 N07220087CF291 05/07/2022 Hemalata Hemalata 0204046WL0055003 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222434753 N07220087CF9D1 05/07/2022 varalakshmi varalakshmi 0204046WL0055230 00468 UBIN0803162 1513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8851 AP0204046_070622APB_FTO_75534 0204046000NRG23070620221519568 3339068041 07/06/2022 Brahmayya Brahmayya 0204046WL0036523 00415 SBIN0008818 1432 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0204046_070622APB_FTO_75534 0204046000NRG23070620221519840 3339068271 07/06/2022 sudarsan sudarsan 0204046WL0036523 00415 SBIN0000982 1432 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 AP0204046_070622APB_FTO_75696 0204046000NRG23070620221525405 3339088803 07/06/2022 Yesubabu Yesubabu 0204046WL0036607 00468 UBIN0803162 501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8854 AP0204046_070622APB_FTO_75696 0204046000NRG23070620221525411 3339088748 07/06/2022 Swamikumar Swamikumar 0204046WL0036607 00468 UBIN0803162 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8855 AP0204046_070622APB_FTO_76011 0204046000NRG23070620221531178 3339064710 07/06/2022 krupamma krupamma 0204046WL0036704 00415 SBIN0007524 1253 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8856 AP0204046_081122APB_FTO_271507 0204046000NRG23081120222884689 N112200585C331 08/11/2022 Seelam Veeralakshmi Seelam Veeralakshmi 0204046WL0115932 00468 UBIN0566977 1381 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 AP0204046_100223APB_FTO_379023 0204046000NRG23100220233331838 8839975458 10/02/2023 Lakshmi Lakshmi 0204046WL172348 00415 SBIN0008818 1388 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0204046_100223APB_FTO_379023 0204046000NRG23100220233331856 8839975501 10/02/2023 krushna murthi krushna murthi 0204046WL172348 00415 SBIN0008818 1388 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8859 AP0204046_100622FTO_82642 0204046000NRG23100620221659177 3339685606 10/06/2022 Durgagayatri Durgagayatri 0204046WL0038768 00415 SBIN0000982 1523 26/07/2022 No Such Account
8860 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220522754 1441071274 11/05/2022 Kumari Kumari 0204046WL0019236 00415 SBIN0000982 1750 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8861 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220522807 1441071399 11/05/2022 Ruthamma Ruthamma 0204046WL0019236 00048 BKID0008667 1500 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8862 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523151 1441071638 11/05/2022 Satyanarayana Satyanarayana 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523198 1441071328 11/05/2022 venkatalakshmi venkatalakshmi 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8864 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523224 1441071189 11/05/2022 sai lakshmana sai lakshmana 0204046WL0019239 00415 SBIN0000982 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8865 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523259 1441071376 11/05/2022 Suramma Suramma 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8866 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523272 1441071415 11/05/2022 Veera Veni Veera Veni 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8867 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523289 1441071188 11/05/2022 Srinivasa Rao Srinivasa Rao 0204046WL0019239 00415 SBIN0000982 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8868 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523341 1441071563 11/05/2022 Keta prasad Keta prasad 0204046WL0019239 00048 BKID0008667 736 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8869 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523345 1441071450 11/05/2022 ratnakumari ratnakumari 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8870 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523366 1441071662 11/05/2022 Babyratnam Babyratnam 0204046WL0019239 00048 BKID0008667 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8871 AP0204045_290522APB_FTO_66879 0204045000NRG23290520221124917 N052202D834321 29/05/2022 Lakshmi Lakshmi 0204045WL0030059 00415 SBIN0008248 1516 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 AP0204045_290522APB_FTO_66879 0204045000NRG23290520221127458 N052202D8343C1 29/05/2022 Bhagavan Bhagavan 0204045WL0030118 00468 UBIN0804401 815 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8873 AP0204046_010522APB_FTO_36982 0204046000NRG23010520220261252 1388112691 01/05/2022 Kumari Kumari 0204046WL0012698 00415 SBIN0008818 1524 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 AP0204046_010522APB_FTO_36982 0204046000NRG23010520220261949 1388112226 01/05/2022 venkata reddy venkata reddy 0204046WL0012738 00415 SBIN0021306 1530 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8875 AP0204046_010522APB_FTO_36982 0204046000NRG23010520220263806 1388112253 01/05/2022 Veeralakshmi Veeralakshmi 0204046WL0012792 00468 UBIN0540030 1530 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 AP0204046_010522APB_FTO_36982 0204046000NRG23010520220268264 1388112814 01/05/2022 Nageswara Rao Nageswara Rao 0204046WL0012876 00048 BKID0008667 1452 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8877 AP0204046_010622APB_FTO_69657 0204046000NRG23010620221247892 01/06/2022 Anantalakshmi Anantalakshmi 0204046WL0032212 00415 SBIN0008818 1510 17/08/2022 Participant not mapped to the product
8878 AP0204046_010622FTO_70193 0204046000NRG23010620221263686 N06220005CC671 01/06/2022 Veera Nageswara Rao Veera Nageswara Rao 0204046WL0032479 00468 UBIN0803162 1500 17/08/2022 No Such Account
8879 AP0204046_020622APB_FTO_71071 0204046000NRG23010620221302599 N0622002D972D1 02/06/2022 Yesubabu Yesubabu 0204046WL0033075 00468 UBIN0803162 750 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8880 AP0204046_020622APB_FTO_71071 0204046000NRG23010620221302608 N0622002D96D91 02/06/2022 Swamikumar Swamikumar 0204046WL0033075 00468 UBIN0803162 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8881 AP0204046_020622APB_FTO_71071 0204046000NRG23010620221303241 N0622002D97D71 02/06/2022 Raju Raju 0204046WL0033085 00177 IOBA0003077 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0204046_020622APB_FTO_71071 0204046000NRG23010620221303291 N0622002D97ED1 02/06/2022 venkatalaxmi venkatalaxmi 0204046WL0033085 00177 IOBA0003077 1000 19/08/2022 KYC Documents Pending
8883 AP0204046_020622APB_FTO_70985 0204046000NRG23010620221304688 N06220022DE601 02/06/2022 Satyanarayana Satyanarayana 0204046WL0033117 00415 SBIN0021306 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8884 AP0204046_020622APB_FTO_70980 0204046000NRG23010620221304696 N06220022CDCD1 02/06/2022 Mariyamma Mariyamma 0204046WL0033117 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 AP0204046_020622APB_FTO_70985 0204046000NRG23010620221304905 N06220022DE501 02/06/2022 GITA SYMALA GITA SYMALA 0204046WL0033117 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 AP0204046_020622APB_FTO_71027 0204046000NRG23010620221306454 N06220022E4121 02/06/2022 Kondamma Kondamma 0204046WL0033138 00415 SBIN0021306 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 AP0204046_020622APB_FTO_71027 0204046000NRG23010620221306609 N06220022E3FF1 02/06/2022 Satyavathi Satyavathi 0204046WL0033138 00415 SBIN0000982 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8888 AP0204046_020622APB_FTO_71027 0204046000NRG23010620221306610 N06220022E3D61 02/06/2022 Krishnamurthy Krishnamurthy 0204046WL0033138 00415 SBIN0000982 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8889 AP0204046_020622APB_FTO_71012 0204046000NRG23020620221309107 N06220022D3541 02/06/2022 Srinivasa Rao Srinivasa Rao 0204046WL0033181 00048 BKID0008667 1245 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8890 AP0204046_020622APB_FTO_71027 0204046000NRG23020620221309872 N06220022E40D1 02/06/2022 Kumari Kumari 0204046WL0033192 00415 SBIN0000982 1250 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8891 AP0204046_020622FTO_71119 0204046000NRG23020620221312809 N0622002D8D351 02/06/2022 beera yedukondalu beera yedukondalu 0204046WL0033287 00468 UBIN0803162 1250 17/08/2022 A/c Blocked or Frozen
8892 AP0204046_020622FTO_71119 0204046000NRG23020620221312862 N0622002D8D761 02/06/2022 Venkatareddy Venkatareddy 0204046WL0033287 00468 UBIN0CG7170 1500 17/08/2022 No Such Account
8893 AP0204046_020622FTO_71119 0204046000NRG23020620221312943 N0622002D8CCC1 02/06/2022 palli naga lakshmi palli naga lakshmi 0204046WL0033287 00415 SBIN0000982 1500 17/08/2022 No Such Account
8894 AP0204046_020622FTO_71119 0204046000NRG23020620221312947 N0622002D8D4D1 02/06/2022 venkata suryakumari venkata suryakumari 0204046WL0033287 00468 UBIN0CG7170 1500 17/08/2022 No Such Account
8895 AP0204046_020622FTO_71119 0204046000NRG23020620221315241 N0622002D8CFC1 02/06/2022 Rangarao Rangarao 0204046WL0033308 00415 SBIN0000982 1500 17/08/2022 No Such Account
8896 AP0204046_020622FTO_71119 0204046000NRG23020620221315508 N0622002D8D6B1 02/06/2022 shyamala shyamala 0204046WL0033308 00468 UBIN0CG7170 1250 17/08/2022 No Such Account
8897 AP0204046_050722APB_FTO_125281 0204046000NRG23050720222438485 N0722008E42AE1 05/07/2022 Nakka Chandram Nakka Chandram 0204046WL0055358 00415 SBIN0007524 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8898 AP0204046_110522APB_FTO_48257 0204046000NRG23090520220445764 1438787083 11/05/2022 kishorekumar kishorekumar 0204046WL0017425 00415 SBIN0000982 1764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8899 AP0204046_110522APB_FTO_48257 0204046000NRG23090520220446364 1438787059 11/05/2022 Veeralakshmi Veeralakshmi 0204046WL0017436 00468 UBIN0540030 1488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221590897 3339069105 10/06/2022 Veeralakshmi Veeralakshmi 0204046WL0037719 00468 UBIN0540030 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221590907 3339068821 10/06/2022 venkata lakshmi venkata lakshmi 0204046WL0037719 00468 UBIN0803162 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221592730 3339069043 10/06/2022 Mangadevi Mangadevi 0204046WL0037742 00415 SBIN0000982 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8903 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221592764 3339069048 10/06/2022 Anantalakshmi Anantalakshmi 0204046WL0037742 00415 SBIN0000982 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221595776 3339068781 10/06/2022 Rajeswari Rajeswari 0204046WL0037791 00468 UBIN0803162 500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8905 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221603010 3339069142 10/06/2022 Venkayamma Venkayamma 0204046WL0037975 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8906 AP0204046_100622APB_FTO_81714 0204046000NRG23090620221603033 3339069088 10/06/2022 Dhanalakshmi Dhanalakshmi 0204046WL0037975 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8907 AP0204046_110522APB_FTO_48257 0204046000NRG23100520220485176 1438787367 11/05/2022 Kumari Kumari 0204046WL0018424 00415 SBIN0008818 1764 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 AP0204046_110522APB_FTO_48257 0204046000NRG23100520220491724 1438787075 11/05/2022 Satyanarayana Satyanarayana 0204046WL0018583 00415 SBIN0000982 1504 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 AP0204046_110522APB_FTO_48257 0204046000NRG23100520220491779 1438787456 11/05/2022 Vara Lakshmi Vara Lakshmi 0204046WL0018583 00415 SBIN0008818 1504 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0204046_110522APB_FTO_48257 0204046000NRG23100520220494336 1438786912 11/05/2022 Lakshmanudu Lakshmanudu 0204046WL0018650 00415 SBIN0007524 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221892087 3339082743 16/06/2022 Nandeswararao Nandeswararao 0204045WL0043086 00468 UBIN0801101 936 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8912 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221892640 3339082609 16/06/2022 Srinu Srinu 0204045WL0043096 00468 UBIN0801101 591 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8913 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221892684 3339082311 16/06/2022 rayudu Krishnamurthy rayudu Krishnamurthy 0204045WL0043096 00468 UBIN0801101 1187 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221893319 3339083034 16/06/2022 Sriramulu Sriramulu 0204045WL0043100 00468 UBIN0801127 204 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221894029 3339082650 16/06/2022 Satyanarayanamurthy Satyanarayanamurthy 0204045WL0043110 00468 UBIN0801101 1268 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8916 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221894043 3339082896 16/06/2022 KotipaliHaresh KotipaliHaresh 0204045WL0043110 00415 SBIN0002711 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221894082 3339082784 16/06/2022 Krishnavenimurthy Krishnavenimurthy 0204045WL0043111 00415 SBIN0002711 1268 27/07/2022 A/c Blocked or Frozen
8918 AP0204045_160622APB_FTO_93066 0204045000NRG23160620221896500 3339082842 16/06/2022 chinababu chinababu 0204045WL0043150 00415 SBIN0002711 1215 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8919 AP0204045_190722APB_FTO_140644 0204045000NRG23190720222549454 19/07/2022 Bhagavan Bhagavan 0204045WL0060152 00468 UBIN0804401 1190 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8920 AP0204045_190722APB_FTO_140644 0204045000NRG23190720222549543 19/07/2022 kumari kumari 0204045WL0060152 00468 UBIN0804401 1428 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8921 AP0204045_220622FTO_101377 0204045000NRG23210620222028268 N062202DEC8FD1 22/06/2022 ganti neela veni ganti neela veni 0204045WL0045573 00468 UBIN0CG7155 674 19/08/2022 No Such Account
8922 AP0204045_220622FTO_101377 0204045000NRG23210620222028540 N062202DEC8AB1 22/06/2022 KOTIPALLI Sattibabu KOTIPALLI Sattibabu 0204045WL0045575 00675 DCBL0000244 449 19/08/2022 No Such Account
8923 AP0204045_220622FTO_101377 0204045000NRG23210620222070663 N062202DEC9171 22/06/2022 chikatalaSuryabhaskararao chikatalaSuryabhaskararao 0204045WL0046451 00415 SBIN0002711 504 19/08/2022 No Such Account
8924 AP0204045_220622FTO_101377 0204045000NRG23220620222102741 N062202DEC8C51 22/06/2022 silam Nagamani silam Nagamani 0204045WL0046996 00415 SBIN0008248 690 19/08/2022 No Such Account
8925 AP0204045_220622FTO_101377 0204045000NRG23220620222104029 N062202DEC9031 22/06/2022 medisetti Sattibabu medisetti Sattibabu 0204045WL0047014 00468 UBIN0CG7155 1215 19/08/2022 No Such Account
8926 AP0204045_230422APB_FTO_28479 0204045000NRG23230420220134415 1109742047 23/04/2022 Sattibabu Sattibabu 0204045WL0008099 00468 UBIN0804401 748 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 AP0204045_230422APB_FTO_28479 0204045000NRG23230420220135084 1109741763 23/04/2022 Bhavani Bhavani 0204045WL0008126 00468 UBIN0801127 503 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8928 AP0204045_230422APB_FTO_28479 0204045000NRG23230420220136974 1109741906 23/04/2022 Balayya Balayya 0204045WL0008185 00468 UBIN0801127 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 AP0204045_230422APB_FTO_28479 0204045000NRG23230420220137979 1109742225 23/04/2022 Subbalakshmi Subbalakshmi 0204045WL0008220 00415 SBIN0008248 385 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0204045_230622FTO_103059 0204045000NRG23230620222131112 N062203165A1D1 23/06/2022 Sambashivarao Vasa Sambashivarao Vasa 0204045WL0047512 00468 UBIN0801127 972 18/08/2022 No Such Account
8931 AP0204045_240622FTO_105474 0204045000NRG23240620222185941 N0622031660761 24/06/2022 V Lovaprasad V Lovaprasad 0204045WL0048662 00468 UBIN0804401 1797 18/08/2022 No Such Account
8932 AP0204046_060622APB_FTO_71745 0204046000NRG23010620221298752 3339106253 06/06/2022 Nageswara Rao Nageswara Rao 0204046WL0033028 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8933 AP0204046_060622APB_FTO_71745 0204046000NRG23010620221302777 3339106299 06/06/2022 Venkayamma Venkayamma 0204046WL0033076 00048 BKID0008667 1490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8934 AP0204046_060622APB_FTO_71745 0204046000NRG23010620221302802 3339106292 06/06/2022 Dhanalakshmi Dhanalakshmi 0204046WL0033076 00048 BKID0008667 1490 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8935 AP0204046_020622FTO_70953 0204046000NRG23010620221304706 N06220022D8EC1 02/06/2022 DURGA DURGA 0204046WL0033117 00468 UBIN0CG7170 1500 17/08/2022 No Such Account
8936 AP0204046_070622APB_FTO_73912 0204046000NRG23010620221304767 3339104694 07/06/2022 sitha sitha 0204046WL0033117 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8937 AP0204046_070622APB_FTO_73912 0204046000NRG23010620221304785 3339104701 07/06/2022 varalakshmi varalakshmi 0204046WL0033117 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8938 AP0204046_070622FTO_75389 0204046000NRG23070620221519294 N0622020C90021 07/06/2022 Durgaraavu Durgaraavu 0204046WL0036521 00415 SBIN0002789 1502 19/08/2022 No Such Account
8939 AP0204046_100622APB_FTO_82699 0204046000NRG23090620221585425 3339091858 10/06/2022 Rama Rao Rama Rao 0204046WL0037631 00415 SBIN0007524 1252 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8940 AP0204046_100622APB_FTO_82699 0204046000NRG23090620221585432 3339091860 10/06/2022 Manikyam Manikyam 0204046WL0037631 00415 SBIN0002693 1252 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8941 AP0204046_100622APB_FTO_82699 0204046000NRG23090620221585437 3339091865 10/06/2022 Lakshmi Lakshmi 0204046WL0037631 00415 SBIN0007524 1252 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 AP0204046_100622APB_FTO_82699 0204046000NRG23090620221585463 3339091806 10/06/2022 Parvathi Parvathi 0204046WL0037631 00415 SBIN0007524 1252 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519109 1441008494 11/05/2022 Kondamma Kondamma 0204046WL0019144 00415 SBIN0021306 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519211 1441008323 11/05/2022 sirisha sirisha 0204046WL0019144 00415 SBIN0021306 1499 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8945 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519212 1441008321 11/05/2022 santosh kumari santosh kumari 0204046WL0019144 00415 SBIN0000982 1499 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8946 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519287 1441008336 11/05/2022 Satyavathi Satyavathi 0204046WL0019144 00415 SBIN0000982 1499 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8947 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519336 1441008563 11/05/2022 Mangadevi Mangadevi 0204046WL0019144 00415 SBIN0000982 250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8948 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220519373 1441008352 11/05/2022 kOLLI MANGA DEVI kOLLI MANGA DEVI 0204046WL0019144 00415 SBIN0000982 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 AP0204046_110522APB_FTO_48768 0204046000NRG23110520220520255 1441008541 11/05/2022 muneedra muneedra 0204046WL0019167 00415 SBIN0008818 1719 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 AP0204046_110522APB_FTO_48813 0204046000NRG23110520220521789 1440995991 11/05/2022 katlayya katlayya 0204046WL0019224 00415 SBIN0008818 252 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 AP0204046_110522APB_FTO_48813 0204046000NRG23110520220521867 1440995851 11/05/2022 sudarsan sudarsan 0204046WL0019224 00415 SBIN0000982 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 AP0204046_120922APB_FTO_201213 0204046000NRG23120920222671574 6916562183 12/09/2022 Rokkala Lakshmi Rokkala Lakshmi 0204046WL0080648 00468 UBIN0CG7173 750 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 AP0204046_170522APB_FTO_53800 0204046000NRG23160520220675623 1700545317 17/05/2022 Babyratnam Babyratnam 0204046WL0022254 00048 BKID0008667 1750 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8954 AP0204046_170522APB_FTO_53800 0204046000NRG23160520220675669 1700545114 17/05/2022 Bagavantu Bagavantu 0204046WL0022254 00048 BKID0008667 1750 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8955 AP0204046_170522APB_FTO_53781 0204046000NRG23160520220680203 1639115698 17/05/2022 Kusume Srinu Kusume Srinu 0204046WL0022322 00415 SBIN0007524 1510 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 AP0204046_170522APB_FTO_53781 0204046000NRG23160520220680236 1639115616 17/05/2022 Ratnakumari Ratnakumari 0204046WL0022322 00415 SBIN0007524 1510 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8957 AP0204046_170522APB_FTO_53781 0204046000NRG23160520220680239 1639115736 17/05/2022 Chandramohan Chandramohan 0204046WL0022322 00415 SBIN0007524 1006 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 AP0204046_170522APB_FTO_53800 0204046000NRG23160520220684981 1700545391 17/05/2022 Bheema Rao Bheema Rao 0204046WL0022416 00048 BKID0008667 756 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8959 AP0204046_170522APB_FTO_53800 0204046000NRG23160520220684982 1700545108 17/05/2022 Dhanalakshmi Dhanalakshmi 0204046WL0022416 00048 BKID0008667 1512 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8960 AP0204046_170522APB_FTO_53800 0204046000NRG23160520220685012 1700545118 17/05/2022 Venkateswara Rao Venkateswara Rao 0204046WL0022416 00048 BKID0008667 1765 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8961 AP0204046_170522APB_FTO_53781 0204046000NRG23160520220685153 1639115780 17/05/2022 krupamma krupamma 0204046WL0022417 00415 SBIN0007524 1257 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8962 AP0204046_170522FTO_53637 0204046000NRG23160520220685158 1638949447 17/05/2022 Rayi Ratna Kumari Rayi Ratna Kumari 0204046WL0022417 00415 SBIN0007524 1509 27/05/2022 No Such Account
8963 AP0204046_170522APB_FTO_53800 0204046000NRG23170520220688636 1700545364 17/05/2022 Shekar Shekar 0204046WL0022491 00048 BKID0008667 1757 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8964 AP0204046_170522APB_FTO_53800 0204046000NRG23170520220688645 1700545201 17/05/2022 Chandrashekar Chandrashekar 0204046WL0022491 00415 SBIN0000982 1757 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8965 AP0204046_170522APB_FTO_54232 0204046000NRG23170520220714172 1639038977 17/05/2022 Satyanarayana Satyanarayana 0204046WL0023074 00415 SBIN0000982 1500 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 AP0204046_170522APB_FTO_54232 0204046000NRG23170520220714260 1639038911 17/05/2022 satyanarayana satyanarayana 0204046WL0023074 00468 UBIN0803162 1500 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8967 AP0204046_170522APB_FTO_54232 0204046000NRG23170520220714295 1639038931 17/05/2022 Vara Lakshmi Vara Lakshmi 0204046WL0023074 00415 SBIN0008818 1500 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 AP0204046_170522APB_FTO_54232 0204046000NRG23170520220714360 1639038922 17/05/2022 V. v. satyanarayana V. v. satyanarayana 0204046WL0023074 00415 SBIN0008818 1500 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 AP0204046_190522APB_FTO_56332 0204046000NRG23170520220719880 1700537593 19/05/2022 Satyavathi Satyavathi 0204046WL0023166 00415 SBIN0000982 1500 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8970 AP0204046_190522APB_FTO_56332 0204046000NRG23170520220719881 1700537664 19/05/2022 Krishnamurthy Krishnamurthy 0204046WL0023166 00415 SBIN0000982 1000 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8971 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222434764 N07220087CF4E1 05/07/2022 Nagabhushanam Nagabhushanam 0204046WL0055230 00468 UBIN0803162 1009 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222434769 N07220087CEE61 05/07/2022 Rajeswari Rajeswari 0204046WL0055230 00468 UBIN0803162 1513 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8973 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222437061 N07220087CF6C1 05/07/2022 Gayatri Gayatri 0204046WL0055274 00468 UBIN0803162 1466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222437062 N07220087CF501 05/07/2022 satyanarayana satyanarayana 0204046WL0055274 00415 SBIN0000982 1466 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8975 AP0204046_050722APB_FTO_125133 0204046000NRG23050720222437073 N07220087CFA21 05/07/2022 Srinivasa Rao Srinivasa Rao 0204046WL0055274 00415 SBIN0000982 1466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 AP0204046_060722APB_FTO_126446 0204046000NRG23060720222449653 06/07/2022 Ramarao Ramarao 0204046WL0055627 00415 SBIN0008818 1506 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8977 AP0204046_060722APB_FTO_126446 0204046000NRG23060720222453424 06/07/2022 Mangam Nageswara Rao Mangam Nageswara Rao 0204046WL0055718 00415 SBIN0000982 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8978 AP0204046_060722APB_FTO_126446 0204046000NRG23060720222453506 06/07/2022 santosh kumari santosh kumari 0204046WL0055718 00415 SBIN0000982 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8979 AP0204046_060722APB_FTO_126446 0204046000NRG23060720222454423 06/07/2022 Kusume Dharma Raju Kusume Dharma Raju 0204046WL0055753 00415 SBIN0000982 1402 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8980 AP0204046_070622APB_FTO_75710 0204046000NRG23070620221506887 3339090984 07/06/2022 V. v. satyanarayana V. v. satyanarayana 0204046WL0036342 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 AP0204046_070622APB_FTO_75710 0204046000NRG23070620221506918 3339091000 07/06/2022 Lakshmi Lakshmi 0204046WL0036342 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0204046_070622APB_FTO_75710 0204046000NRG23070620221506970 3339091054 07/06/2022 Naga raju Naga raju 0204046WL0036342 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 AP0204046_070622APB_FTO_75996 0204046000NRG23070620221526352 3339104367 07/06/2022 Thrimurthulu Thrimurthulu 0204046WL0036617 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8984 AP0204046_070622FTO_75579 0204046000NRG23070620221526584 N0622020CA5391 07/06/2022 namadi ravikumar namadi ravikumar 0204046WL0036621 00415 SBIN0008818 1505 19/08/2022 No Such Account
8985 AP0204046_140622FTO_86726 0204046000NRG23140620221759924 N0622020C8BA91 14/06/2022 Rayi Ratna Kumari Rayi Ratna Kumari 0204046WL0040689 00415 SBIN0007524 1499 19/08/2022 No Such Account
8986 AP0204046_140622APB_FTO_86929 0204046000NRG23140620221786693 3339137038 14/06/2022 Kumari Kumari 0204046WL0041190 00415 SBIN0008818 1748 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0204046_170522APB_FTO_53917 0204046000NRG23160520220675505 1700530850 17/05/2022 Kumari Kumari 0204046WL0022254 00415 SBIN0000982 1500 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8988 AP0204046_170522APB_FTO_53917 0204046000NRG23160520220675559 1700530881 17/05/2022 Ruthamma Ruthamma 0204046WL0022254 00048 BKID0008667 1750 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8989 AP0204046_170522APB_FTO_53917 0204046000NRG23160520220676500 1700530864 17/05/2022 Ch Lakshmikumari Ch Lakshmikumari 0204046WL0022266 00468 UBIN0CG7173 1261 30/05/2022 Aadhaar Number not Mapped to Account Number
8990 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523380 1441071388 11/05/2022 Bagavantu Bagavantu 0204046WL0019239 00048 BKID0008667 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8991 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523393 1441071362 11/05/2022 Venkayamma Venkayamma 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8992 AP0204046_110522APB_FTO_48857 0204046000NRG23110520220523412 1441071338 11/05/2022 Dhanalakshmi Dhanalakshmi 0204046WL0019239 00048 BKID0008667 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8993 AP0204046_140622APB_FTO_86832 0204046000NRG23130620221738733 3339089518 14/06/2022 Lakshminarayana Lakshminarayana 0204046WL0040284 00048 BKID0008667 1462 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8994 AP0204046_140622APB_FTO_86832 0204046000NRG23130620221742294 3339089531 14/06/2022 Ravikumar Ravikumar 0204046WL0040336 00048 BKID0008667 1508 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8995 AP0204046_140622APB_FTO_86832 0204046000NRG23130620221742299 3339089537 14/06/2022 Yedukondalu Yedukondalu 0204046WL0040336 00048 BKID0008667 1508 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8996 AP0204046_140622APB_FTO_86832 0204046000NRG23130620221752976 3339089490 14/06/2022 Srinivasa Rao Srinivasa Rao 0204046WL0040536 00048 BKID0008667 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8997 AP0204046_140622APB_FTO_86832 0204046000NRG23130620221756529 3339089084 14/06/2022 Satyananda Rao Satyananda Rao 0204046WL0040607 00415 SBIN0012693 1503 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8998 AP0204046_130922FTO_202851 0204046000NRG23130920222678090 6916326748 13/09/2022 jakkamsetti saikumar jakkamsetti saikumar 0204046WL0081613 00691 IPOS0000001 1745 05/12/2022 No Such Account
8999 AP0204046_140622APB_FTO_86832 0204046000NRG23140620221759899 3339089072 14/06/2022 Ratnakumari Ratnakumari 0204046WL0040689 00415 SBIN0007524 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9000 AP0204046_140622APB_FTO_86832 0204046000NRG23140620221759911 3339089391 14/06/2022 krupamma krupamma 0204046WL0040689 00415 SBIN0007524 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9001 AP0204046_140622APB_FTO_86832 0204046000NRG23140620221778916 3339089358 14/06/2022 kishorekumar kishorekumar 0204046WL0041002 00415 SBIN0000982 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9002 AP0204046_140622APB_FTO_86832 0204046000NRG23140620221778925 3339089115 14/06/2022 Srinivas Srinivas 0204046WL0041002 00177 IOBA0003077 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 AP0204046_150622APB_FTO_89204 0204046000NRG23140620221811997 3339090078 15/06/2022 Bagavantu Bagavantu 0204046WL0041643 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9004 AP0204046_150522APB_FTO_52681 0204046000NRG23150520220640835 1639053324 15/05/2022 krushna murthi krushna murthi 0204046WL0021836 00415 SBIN0008818 1264 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9005 AP0204046_160622APB_FTO_91462 0204046000NRG23150620221822408 3339092018 16/06/2022 Kusume Srinu Kusume Srinu 0204046WL0041916 00415 SBIN0007524 749 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 AP0204046_160622APB_FTO_91462 0204046000NRG23150620221822446 3339092045 16/06/2022 Rama Rao Rama Rao 0204046WL0041916 00415 SBIN0007524 1748 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9007 AP0204046_160622APB_FTO_91462 0204046000NRG23150620221822455 3339092048 16/06/2022 Manikyam Manikyam 0204046WL0041916 00415 SBIN0002693 1748 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9008 AP0204046_160622APB_FTO_91462 0204046000NRG23150620221822460 3339092059 16/06/2022 Lakshmi Lakshmi 0204046WL0041916 00415 SBIN0007524 1748 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 AP0204046_151122APB_FTO_278673 0204046000NRG23151120222921593 7035376323 15/11/2022 Seelam Veeralakshmi Seelam Veeralakshmi 0204046WL0120654 00468 UBIN0566977 1149 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 AP0204046_110522APB_FTO_48257 0204046000NRG23110520220504465 1438786878 11/05/2022 Vijayakumari Vijayakumari 0204046WL0018875 00468 UBIN0803162 1764 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9011 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220554205 1440573922 12/05/2022 satyavati satyavati 0204046WL0019922 00048 BKID0008667 1238 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9012 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220556711 1440573924 12/05/2022 Shekar Shekar 0204046WL0019973 00048 BKID0008667 1512 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9013 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220556721 1440573772 12/05/2022 Chandrashekar Chandrashekar 0204046WL0019973 00415 SBIN0000982 504 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9014 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220561544 1440573797 12/05/2022 Tulasamma Tulasamma 0204046WL0020072 00048 BKID0008667 1505 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9015 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220561665 1440573848 12/05/2022 Dhanalakshmi Dhanalakshmi 0204046WL0020072 00048 BKID0008667 1254 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9016 AP0204046_120522APB_FTO_50125 0204046000NRG23120520220561692 1440573854 12/05/2022 Venkateswara Rao Venkateswara Rao 0204046WL0020072 00048 BKID0008667 1254 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9017 AP0204046_130722APB_FTO_134172 0204046000NRG23130720222514466 13/07/2022 lakshmi lakshmi 0204046WL0058138 00415 SBIN0008818 1454 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9018 AP0204046_130722APB_FTO_134172 0204046000NRG23130720222516824 13/07/2022 santosh kumari santosh kumari 0204046WL0058247 00415 SBIN0000982 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9019 AP0204046_150622APB_FTO_89318 0204046000NRG23140620221799974 3339107101 15/06/2022 Lakshmanudu Lakshmanudu 0204046WL0041447 00415 SBIN0007524 1505 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 AP0204046_150622APB_FTO_89318 0204046000NRG23150620221821264 3339107143 15/06/2022 SUBBAYAMMA SUBBAYAMMA 0204046WL0041900 00415 SBIN0000982 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0204046_150622APB_FTO_89318 0204046000NRG23150620221821289 3339107156 15/06/2022 ganga bhavani ganga bhavani 0204046WL0041900 00415 SBIN0000982 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0204046_160622FTO_91472 0204046000NRG23150620221850255 N0622020C51961 16/06/2022 Venkatareddy Venkatareddy 0204046WL0042401 00468 UBIN0CG7170 1500 19/08/2022 No Such Account
9023 AP0204046_170522APB_FTO_54401 0204046000NRG23170520220719188 1639028868 17/05/2022 Raju Raju 0204046WL0023154 00177 IOBA0003077 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 AP0204046_170522FTO_54349 0204046000NRG23170520220719502 1638933310 17/05/2022 beera yedukondalu beera yedukondalu 0204046WL0023162 00468 UBIN0803162 1250 27/05/2022 A/c Blocked or Frozen
9025 AP0204046_170522FTO_54349 0204046000NRG23170520220719555 1638933358 17/05/2022 Venkatareddy Venkatareddy 0204046WL0023162 00468 UBIN0CG7170 1250 27/05/2022 No Such Account
9026 AP0204046_190522FTO_56307 0204046000NRG23170520220719590 1638928556 19/05/2022 Nakka Bangaram Nakka Bangaram 0204046WL0023162 00415 SBIN0000982 1250 27/05/2022 No Such Account
9027 AP0204046_170522APB_FTO_54401 0204046000NRG23170520220719619 1639028904 17/05/2022 sirisha sirisha 0204046WL0023162 00415 SBIN0021306 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9028 AP0204046_190522FTO_56307 0204046000NRG23170520220720085 1638928577 19/05/2022 Yanamadala Nageswara Rao Yanamadala Nageswara Rao 0204046WL0023166 00415 SBIN0000982 1500 27/05/2022 No Such Account
9029 AP0204046_190522FTO_56307 0204046000NRG23170520220720091 1638928541 19/05/2022 Guttula Sri durga Guttula Sri durga 0204046WL0023166 00415 SBIN0000982 1500 27/05/2022 No Such Account
9030 AP0204046_170522APB_FTO_54514 0204046000NRG23170520220721708 1639043459 17/05/2022 Sundara Rao Sundara Rao 0204046WL0023208 00415 SBIN0000982 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 AP0204045_220522APB_FTO_59345 0204045000NRG23220520220862740 1979153843 22/05/2022 SrInu SrInu 0204045WL0025736 00468 UBIN0918113 1463 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0204045_240522FTO_60573 0204045000NRG23230520220893486 2027419783 24/05/2022 domeedi veera venkata satyanarayana domeedi veera venkata satyanarayana 0204045WL0026317 00468 UBIN0801127 1515 06/06/2022 No Such Account
9033 AP0204045_291222FTO_337145 0204045000NRG23291220223168843 8614801258 29/12/2022 Govindaraju Govindaraju 0204045WL0152419 00468 UBIN0801101 708 09/02/2023 Account closed
9034 AP0204046_040422APB_FTO_669 0204046000NRG22040420223405269 1245396285 04/04/2022 Venkateswara Rao Venkateswara Rao 0204046WL2142221 00415 SBIN0007524 968 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9035 AP0204046_040422APB_FTO_669 0204046000NRG22040420223405301 1245396287 04/04/2022 Ratnakumari Ratnakumari 0204046WL2142221 00415 SBIN0007524 968 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9036 AP0204046_040422APB_FTO_669 0204046000NRG22040420223405306 1245396315 04/04/2022 raju raju 0204046WL2142221 00468 UBIN0CG7173 968 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9037 AP0204046_040422APB_FTO_669 0204046000NRG22040420223405494 1245396325 04/04/2022 kOLLI MANGA DEVI kOLLI MANGA DEVI 0204046WL2142225 00415 SBIN0000982 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 AP0204046_040422APB_FTO_669 0204046000NRG22040420223405644 1245396387 04/04/2022 satyanarayana satyanarayana 0204046WL2142230 00415 SBIN0008818 967 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9039 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221270986 01/06/2022 Satyanarayanamma Satyanarayanamma 0204046WL0032581 00415 SBIN0008818 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221271094 01/06/2022 satyanarayana satyanarayana 0204046WL0032581 00468 UBIN0803162 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9041 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221271131 01/06/2022 V. v. satyanarayana V. v. satyanarayana 0204046WL0032581 00415 SBIN0008818 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221271176 01/06/2022 Lakshmi Lakshmi 0204046WL0032581 00415 SBIN0008818 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221271241 01/06/2022 Naga raju Naga raju 0204046WL0032581 00415 SBIN0008818 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 AP0204046_010622APB_FTO_70644 0204046000NRG23010620221273390 01/06/2022 srinivas srinivas 0204046WL0032632 00415 SBIN0000982 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 AP0204046_010622APB_FTO_70803 0204046000NRG23010620221301705 N06220022DA431 01/06/2022 Chandrakala Chandrakala 0204046WL0033070 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 AP0204046_010622APB_FTO_70808 0204046000NRG23010620221301860 01/06/2022 Anantalakshmi Anantalakshmi 0204046WL0033070 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 AP0204046_010622APB_FTO_70808 0204046000NRG23010620221301863 01/06/2022 Pallavi Pallavi 0204046WL0033070 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 AP0204046_070622APB_FTO_73869 0204046000NRG23010620221302876 3339106494 07/06/2022 Venkatarao Venkatarao 0204046WL0033081 00468 UBIN0803162 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9049 AP0204046_070622APB_FTO_73869 0204046000NRG23010620221302965 3339106503 07/06/2022 venkata lakshmi venkata lakshmi 0204046WL0033081 00468 UBIN0803162 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 AP0204046_170522APB_FTO_54514 0204046000NRG23170520220721860 1639043428 17/05/2022 subbarao subbarao 0204046WL0023208 00415 SBIN0000982 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9051 AP0204046_170522APB_FTO_54514 0204046000NRG23170520220722070 1639043375 17/05/2022 Rajeswari Rajeswari 0204046WL0023211 00468 UBIN0803162 1254 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9052 AP0204046_170522APB_FTO_54514 0204046000NRG23170520220722098 1639043385 17/05/2022 maMga maMga 0204046WL0023211 00468 UBIN0803162 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 AP0204046_170622APB_FTO_94191 0204046000NRG23170620221909491 3339064845 17/06/2022 KVijayalakshmi KVijayalakshmi 0204046WL0043446 00468 UBIN0803162 1268 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0204046_170622FTO_94587 0204046000NRG23170620221932155 3339679890 17/06/2022 chappidi ramajyothi chappidi ramajyothi 0204046WL0043790 00045 BARB0KOTHAP 1250 26/07/2022 Account closed
9055 AP0204046_210622APB_FTO_100187 0204046000NRG23210620222055784 3342660393 21/06/2022 Chandrakala Chandrakala 0204046WL0046185 00468 UBIN0803162 1513 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 AP0204046_210622APB_FTO_100187 0204046000NRG23210620222060337 3342660474 21/06/2022 Srinivas Srinivas 0204046WL0046261 00177 IOBA0003077 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 AP0204046_210622APB_FTO_100187 0204046000NRG23210620222064244 3342660363 21/06/2022 Yesubabu Yesubabu 0204046WL0046346 00468 UBIN0803162 250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9058 AP0204046_240922FTO_218314 0204046000NRG23240920222727544 6871006927 24/09/2022 Kunche Shekar Kunche Shekar 0204046WL0090043 00048 BKID0008667 1512 04/12/2022 Account closed
9059 AP0204046_240922FTO_218314 0204046000NRG23240920222727545 6871006928 24/09/2022 Kunche Shekar Kunche Shekar 0204046WL0090043 00048 BKID0008667 1508 04/12/2022 Account closed
9060 AP0204046_240922FTO_218314 0204046000NRG23240920222727546 6871006929 24/09/2022 Kunche Shekar Kunche Shekar 0204046WL0090043 00048 BKID0008667 1757 04/12/2022 Account closed
9061 AP0204046_250422APB_FTO_31316 0204046000NRG23250420220187880 1243719109 25/04/2022 Dhanalakshmi Dhanalakshmi 0204046WL0010126 00048 BKID0008667 1225 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9062 AP0204046_270522APB_FTO_63406 0204046000NRG23260520220997391 3333169505 27/05/2022 srinu srinu 0204046WL0028014 00415 SBIN0008818 1251 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9063 AP0204046_270522APB_FTO_63406 0204046000NRG23260520221036069 3333169786 27/05/2022 Missamma Missamma 0204046WL0028658 00468 UBIN0803162 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 AP0204046_261022APB_FTO_254113 0204046000NRG23261020222830195 7012806440 26/10/2022 N CHANDRA MOHAN N CHANDRA MOHAN 0204046WL0108325 00415 SBIN0007524 1425 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0204046_261022APB_FTO_254113 0204046000NRG23261020222830549 7012806465 26/10/2022 pithani Srinivas pithani Srinivas 0204046WL0108398 00048 BKID0008667 443 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 AP0204046_270522APB_FTO_63406 0204046000NRG23270520221036801 3333169913 27/05/2022 Bagavantu Bagavantu 0204046WL0028660 00048 BKID0008667 1495 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0204046_270522APB_FTO_63433 0204046000NRG23270520221039495 3333155734 27/05/2022 Venkatarao Venkatarao 0204046WL0028688 00468 UBIN0803162 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9068 AP0204046_270522APB_FTO_63433 0204046000NRG23270520221039510 3333155746 27/05/2022 Kumari Kumari 0204046WL0028688 00468 UBIN0803162 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9069 AP0204046_270522APB_FTO_63755 0204046000NRG23270520221041575 3332948649 27/05/2022 satyanarayana satyanarayana 0204046WL0028720 00468 UBIN0803162 1506 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9070 AP0204046_120422APB_FTO_12197 0204046000NRG23120420220021687 1244993265 12/04/2022 venkata reddy venkata reddy 0204046WL0001744 00415 SBIN0021306 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9071 AP0204046_120422APB_FTO_12197 0204046000NRG23120420220022236 1244993262 12/04/2022 sirisha sirisha 0204046WL0001834 00415 SBIN0021306 1468 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9072 AP0204046_120422APB_FTO_12197 0204046000NRG23120420220022237 1244993239 12/04/2022 santosh kumari santosh kumari 0204046WL0001834 00415 SBIN0000982 1468 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9073 AP0204046_120422APB_FTO_12197 0204046000NRG23120420220022246 1244993256 12/04/2022 kOLLI MANGA DEVI kOLLI MANGA DEVI 0204046WL0001834 00415 SBIN0000982 1468 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 AP0204046_130422APB_FTO_13362 0204046000NRG23130420220025078 1202154196 13/04/2022 Saka Sampatharao Saka Sampatharao 0204046WL0002104 00415 SBIN0007524 1224 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9075 AP0204046_160622APB_FTO_91516 0204046000NRG23140620221795258 3339107786 16/06/2022 Nageswara Rao Nageswara Rao 0204046WL0041360 00048 BKID0008667 1492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9076 AP0204046_160622APB_FTO_91516 0204046000NRG23140620221795263 3339107598 16/06/2022 Vinodkumar Vinodkumar 0204046WL0041360 00415 SBIN0012693 1492 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9077 AP0204046_160622APB_FTO_91516 0204046000NRG23140620221807105 3339107647 16/06/2022 Thrimurthulu Thrimurthulu 0204046WL0041571 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 AP0204046_160622APB_FTO_91516 0204046000NRG23140620221811748 3339107567 16/06/2022 Rambabu Rambabu 0204046WL0041636 00468 UBIN0803162 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 AP0204046_160522APB_FTO_52816 0204046000NRG23160520220644931 1639061236 16/05/2022 Nageswara Rao Nageswara Rao 0204046WL0021895 00048 BKID0008667 1757 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9080 AP0204046_160522APB_FTO_52816 0204046000NRG23160520220644933 1639061122 16/05/2022 Vinodkumar Vinodkumar 0204046WL0021895 00415 SBIN0012693 1757 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9081 AP0204046_190522APB_FTO_56432 0204046000NRG23170520220719620 1639035749 19/05/2022 santosh kumari santosh kumari 0204046WL0023162 00415 SBIN0000982 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9082 AP0204046_170522APB_FTO_54366 0204046000NRG23170520220719721 1639058891 17/05/2022 Kondamma Kondamma 0204046WL0023166 00415 SBIN0021306 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9083 AP0204046_170522APB_FTO_54366 0204046000NRG23170520220719904 1639058810 17/05/2022 Lakshmana Rao Lakshmana Rao 0204046WL0023166 00468 UBIN0803162 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9084 AP0204046_170522APB_FTO_54451 0204046000NRG23170520220721655 1700544937 17/05/2022 Akulayya Akulayya 0204046WL0023208 00468 UBIN0CG7170 1250 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9085 AP0204046_170522FTO_54411 0204046000NRG23170520220721688 1638932501 17/05/2022 Rangarao Rangarao 0204046WL0023208 00415 SBIN0000982 750 27/05/2022 No Such Account
9086 AP0204046_170522APB_FTO_54451 0204046000NRG23170520220721707 1700544842 17/05/2022 Nagamani Nagamani 0204046WL0023208 00415 SBIN0000982 1250 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9087 AP0204046_170522APB_FTO_54451 0204046000NRG23170520220721738 1700544818 17/05/2022 Vijayakumari Vijayakumari 0204046WL0023208 00415 SBIN0000982 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 AP0204046_170522FTO_54411 0204046000NRG23170520220721896 1638932555 17/05/2022 shyamala shyamala 0204046WL0023208 00468 UBIN0CG7170 1250 27/05/2022 No Such Account
9089 AP0204046_170522APB_FTO_54451 0204046000NRG23170520220723099 1700544742 17/05/2022 Lakshmanudu Lakshmanudu 0204046WL0023242 00415 SBIN0007524 1511 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 AP0204046_190522APB_FTO_55811 0204046000NRG23180520220736360 1639118566 19/05/2022 venkata lakshmi venkata lakshmi 0204046WL0023524 00415 SBIN0008818 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9091 AP0204046_190522APB_FTO_55811 0204046000NRG23180520220748281 1639118567 19/05/2022 srinu srinu 0204046WL0023689 00415 SBIN0008818 1258 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9092 AP0204046_190522APB_FTO_55811 0204046000NRG23180520220748616 1639118415 19/05/2022 sudarsan sudarsan 0204046WL0023693 00415 SBIN0000982 1259 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 AP0204046_210622APB_FTO_98700 0204046000NRG23210620222033527 3342633713 21/06/2022 Kumari Kumari 0204046WL0045705 00415 SBIN0008818 1424 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 AP0204046_220622FTO_101319 0204046000NRG23220620222080096 N062202CCB89E1 22/06/2022 Munch Vijaya Durga Lakshmi Munch Vijaya Durga Lakshmi 0204046WL0046628 00415 SBIN0008818 1250 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9095 AP0204046_220622FTO_101319 0204046000NRG23220620222083766 N062202CCB8C71 22/06/2022 Nalla prakash Nalla prakash 0204046WL0046675 00468 UBIN0803162 739 19/08/2022 A/c Blocked or Frozen
9096 AP0204046_220622FTO_101319 0204046000NRG23220620222100952 N062202CCB8E11 22/06/2022 shyamala shyamala 0204046WL0046976 00468 UBIN0CG7170 1474 19/08/2022 No Such Account
9097 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220131599 1921905548 24/04/2022 sirisha sirisha 0204046WL0007952 00415 SBIN0021306 1470 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9098 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220131600 1921905838 24/04/2022 santosh kumari santosh kumari 0204046WL0007952 00415 SBIN0000982 1470 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9099 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220137378 1921905552 24/04/2022 venkata reddy venkata reddy 0204046WL0008214 00415 SBIN0021306 1468 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9100 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220137397 1921905540 24/04/2022 yedukondalu yedukondalu 0204046WL0008214 00415 SBIN0000982 1468 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220140585 1921905597 24/04/2022 Tulasamma Tulasamma 0204046WL0008285 00048 BKID0008667 1453 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9102 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220141133 1921905857 24/04/2022 Dhanalakshmi Dhanalakshmi 0204046WL0008289 00048 BKID0008667 1210 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9103 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220141147 1921905859 24/04/2022 Venkateswara Rao Venkateswara Rao 0204046WL0008289 00048 BKID0008667 1210 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9104 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220141285 1921905658 24/04/2022 prasad prasad 0204046WL0008294 00415 SBIN0008818 1452 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220141291 1921905655 24/04/2022 Sudeer Kumar Sudeer Kumar 0204046WL0008294 00415 SBIN0008818 1452 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9106 AP0204046_240422APB_FTO_29318 0204046000NRG23230420220141322 1921905782 24/04/2022 satyanarayana satyanarayana 0204046WL0008296 00415 SBIN0008818 1452 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9107 AP0204046_280323APB_FTO_435897 0204046000NRG23280320233823238 0546263504 28/03/2023 LAKSHMI KANTA LAKSHMI KANTA 0204046WL201764 00415 SBIN0000982 1262 04/04/2023 Aadhaar Number not Mapped to Account Number
9108 AP0204046_280522FTO_66359 0204046000NRG23280520221120073 N052202CEFF8D1 28/05/2022 Durgaraavu Durgaraavu 0204046WL0029958 00415 SBIN0002789 1506 18/08/2022 No Such Account
9109 AP0204046_310123FTO_368250 0204046000NRG23310120233273701 8595889941 31/01/2023 Kunche Pushparatnam Kunche Pushparatnam 0204046WL0167122 00691 IPOS0000001 1727 08/02/2023 No Such Account
9110 AP0204046_010622APB_FTO_69662 0204046000NRG23310520221210553 N0522033126021 01/06/2022 Lakshmanudu Lakshmanudu 0204046WL0031522 00415 SBIN0007524 997 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 AP0204046_010622APB_FTO_69662 0204046000NRG23310520221245889 N0522033126BD1 01/06/2022 Brahmayya Brahmayya 0204046WL0032161 00415 SBIN0008818 1764 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 AP0204046_010622APB_FTO_69662 0204046000NRG23310520221245911 N05220331267A1 01/06/2022 Musalamma Musalamma 0204046WL0032161 00415 SBIN0008818 252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 AP0204047_130422FTO_13298 0204047000NRG22280320223295982 1109040971 13/04/2022 Narasimharaju Narasimharaju 0204047WL2137269 00675 DCBL0000244 1555 11/05/2022 No Such Account
9114 AP0204047_130422FTO_13298 0204047000NRG22300320223364242 1109040972 13/04/2022 Narasimharaju Narasimharaju 0204047WL2140355 00675 DCBL0000244 1423 11/05/2022 No Such Account
9115 AP0204047_020822APB_FTO_154982 0204047000NRG23010820222578511 N0822000DF2271 02/08/2022 Lakshmi Lakshmi 0204047WL0064002 00048 BKID0008655 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 AP0204047_020822APB_FTO_154982 0204047000NRG23010820222578585 N0822000DF2211 02/08/2022 Nagaveni Nagaveni 0204047WL0064008 00048 BKID0008655 490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9117 AP0204047_020822APB_FTO_154982 0204047000NRG23010820222578959 N0822000DF2071 02/08/2022 Satyanarayana Satyanarayana 0204047WL0064056 00048 BKID0008655 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0204047_020822APB_FTO_154982 0204047000NRG23020820222580528 N0822000DF1BB1 02/08/2022 Ramana Ramana 0204047WL0064341 00468 UBIN0809748 1715 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 AP0204047_100622APB_FTO_82558 0204047000NRG23060620221442828 3338810427 10/06/2022 Puchuakayala Akkiraju Puchuakayala Akkiraju 0204047WL0035229 00415 SBIN0007524 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233296965 8840112436 09/02/2023 Parvati Parvati 0204047WL169775 00468 UBIN0807281 1509 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233308824 8840112776 09/02/2023 Satyanarayana Satyanarayana 0204047WL170636 00468 UBIN0809080 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233308838 8840112794 09/02/2023 Sriramulu Sriramulu 0204047WL170636 00415 SBIN0003350 1753 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233309706 8840112428 09/02/2023 Suryarao Suryarao 0204047WL170747 00468 UBIN0807281 736 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233309708 8840112485 09/02/2023 Rambabu Rambabu 0204047WL170747 00468 UBIN0807281 981 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 AP0204047_090223APB_FTO_377548 0204047000NRG23080220233309716 8840112434 09/02/2023 Dhanalakshmi Dhanalakshmi 0204047WL170747 00468 UBIN0807281 981 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0204047_081222APB_FTO_307523 0204047000NRG23081220223065783 8616267538 08/12/2022 Sahadevudu Sahadevudu 0204047WL0138072 00468 UBIN0807281 765 09/02/2023 Aadhaar Number not Mapped to Account Number
9127 AP0204047_090522APB_FTO_46146 0204047000NRG23090520220450038 1424377044 09/05/2022 Yedukondalu Yedukondalu 0204047WL0017508 00415 SBIN0020489 1469 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0204047_090522APB_FTO_46146 0204047000NRG23090520220450517 1424376995 09/05/2022 Venkateswararao Venkateswararao 0204047WL0017524 00415 SBIN0003350 1718 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0204047_091122APB_FTO_273103 0204047000NRG23091120222892369 7035345640 09/11/2022 Adinarayana Adinarayana 0204047WL0116732 00048 BKID0008655 245 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9130 AP0204047_091122APB_FTO_273103 0204047000NRG23091120222892503 7035345612 09/11/2022 Yedukondalu Yedukondalu 0204047WL0116746 00415 SBIN0020489 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 AP0204047_091122APB_FTO_273103 0204047000NRG23091120222893359 7035345553 09/11/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0116799 00415 SBIN0003350 758 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 AP0204047_100622APB_FTO_82558 0204047000NRG23100620221623524 3338809756 10/06/2022 Mangalakshmi Mangalakshmi 0204047WL0038262 00468 UBIN0808571 1486 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 AP0204047_100622APB_FTO_82558 0204047000NRG23100620221630804 3338810261 10/06/2022 Satyanarayana Satyanarayana 0204047WL0038375 00415 SBIN0007524 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9134 AP0204047_140622APB_FTO_86257 0204047000NRG23100620221654039 3339045790 14/06/2022 Satyanarayana Satyanarayana 0204047WL0038700 00468 UBIN0809080 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9135 AP0204047_140622APB_FTO_86257 0204047000NRG23100620221654062 3339046016 14/06/2022 Shanta Shanta 0204047WL0038700 00415 SBIN0003350 1507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 AP0204047_140622APB_FTO_86257 0204047000NRG23100620221654074 3339045877 14/06/2022 Rajarao Rajarao 0204047WL0038700 00468 UBIN0809080 1507 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 AP0204047_140622APB_FTO_86257 0204047000NRG23100620221654080 3339045832 14/06/2022 Arjanna Arjanna 0204047WL0038700 00468 UBIN0809080 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9138 AP0204047_110722APB_FTO_130958 0204047000NRG23110720222492632 11/07/2022 Satyanarayana Satyanarayana 0204047WL0057194 00468 UBIN0809080 1533 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9139 AP0204047_110722APB_FTO_130958 0204047000NRG23110720222492655 11/07/2022 Satyanarayana Satyanarayana 0204047WL0057194 00415 SBIN0007524 1022 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9140 AP0204047_110722APB_FTO_130958 0204047000NRG23110720222492994 11/07/2022 Satyanarayana Satyanarayana 0204047WL0057199 00468 UBIN0805726 1238 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9141 AP0204047_110722APB_FTO_130958 0204047000NRG23110720222493013 11/07/2022 Subbalakshmi Subbalakshmi 0204047WL0057202 00468 UBIN0809748 743 18/08/2022 A/c Blocked or Frozen
9142 AP0204047_110722APB_FTO_131199 0204047000NRG23110720222493355 11/07/2022 Mangadevi Mangadevi 0204047WL0057218 00468 UBIN0808571 667 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 AP0204047_110722APB_FTO_131199 0204047000NRG23110720222495672 11/07/2022 Shankaram Shankaram 0204047WL0057324 00468 UBIN0808571 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 AP0204047_110722APB_FTO_131199 0204047000NRG23110720222495678 11/07/2022 Viswanadam Viswanadam 0204047WL0057324 00468 UBIN0808571 1236 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9145 AP0204047_120123FTO_348649 0204047000NRG23120120233209167 8595627188 12/01/2023 Gudala Lakshmi Gudala Lakshmi 0204047WL0156670 00415 SBIN0003350 755 08/02/2023 Account closed
9146 AP0204047_130522APB_FTO_51227 0204047000NRG23120520220562504 1639441103 13/05/2022 Lakshmi Lakshmi 0204047WL0020097 00415 SBIN0002688 1473 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9147 AP0204047_130522APB_FTO_51227 0204047000NRG23120520220562546 1639441583 13/05/2022 Mangalakshmi Mangalakshmi 0204047WL0020097 00468 UBIN0808571 1473 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9148 AP0204047_130522APB_FTO_51227 0204047000NRG23120520220562594 1639441614 13/05/2022 Yedukondalu Yedukondalu 0204047WL0020099 00468 UBIN0808571 1472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9149 AP0204047_210422APB_FTO_25192 0204047000NRG23130420220034540 1109422303 21/04/2022 Mangalakshmi Mangalakshmi 0204047WL0002644 00468 UBIN0808571 1476 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 AP0204046_190522APB_FTO_56332 0204046000NRG23170520220719977 1700537607 19/05/2022 kOLLI MANGA DEVI kOLLI MANGA DEVI 0204046WL0023166 00415 SBIN0000982 1500 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 AP0204046_190522APB_FTO_55796 0204046000NRG23180520220744189 1639064546 19/05/2022 Satyanarayana Satyanarayana 0204046WL0023650 00048 BKID0008667 1750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756577 1639116585 19/05/2022 Mariyamma Mariyamma 0204046WL0023798 00415 SBIN0000982 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756591 1639116696 19/05/2022 Yesebu Yesebu 0204046WL0023798 00415 SBIN0000982 250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9154 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756661 1639116559 19/05/2022 Vijayakumari Vijayakumari 0204046WL0023798 00468 UBIN0803162 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9155 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756705 1639116515 19/05/2022 Venkatarao Venkatarao 0204046WL0023798 00468 UBIN0803162 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9156 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756718 1639116536 19/05/2022 Mangayamma Mangayamma 0204046WL0023798 00468 UBIN0803162 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9157 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756721 1639116542 19/05/2022 Kumari Kumari 0204046WL0023798 00468 UBIN0803162 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9158 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756854 1639116572 19/05/2022 Gayatri Gayatri 0204046WL0023798 00468 UBIN0803162 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756898 1639116688 19/05/2022 Ravanamma Ravanamma 0204046WL0023798 00415 SBIN0000982 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9160 AP0204046_190522APB_FTO_56149 0204046000NRG23190520220756909 1639116702 19/05/2022 venkata reddy venkata reddy 0204046WL0023798 00415 SBIN0021306 1000 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9161 AP0204046_190922APB_FTO_210463 0204046000NRG23190920222701788 6916763830 19/09/2022 Saibalaraju Saibalaraju 0204046WL0085586 00415 SBIN0000982 1440 06/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222083773 N062202CCC2C61 22/06/2022 Balayya Balayya 0204046WL0046675 00468 UBIN0803162 1477 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222086206 N062202CCC2C21 22/06/2022 KVijayalakshmi KVijayalakshmi 0204046WL0046712 00468 UBIN0803162 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222095904 N062202CCC2B51 22/06/2022 Anantalakshmi Anantalakshmi 0204046WL0046859 00468 UBIN0803162 1343 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222095908 N062202CCC2971 22/06/2022 Pallavi Pallavi 0204046WL0046859 00468 UBIN0803162 1343 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222099968 N062202CCC3761 22/06/2022 Ravikumar Ravikumar 0204046WL0046974 00048 BKID0008667 1479 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9167 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222099981 N062202CCC3741 22/06/2022 Yedukondalu Yedukondalu 0204046WL0046974 00048 BKID0008667 1479 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9168 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222099988 N062202CCC37C1 22/06/2022 Yedukondalu Yedukondalu 0204046WL0046974 00048 BKID0008667 1233 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9169 AP0204046_150522APB_FTO_52545 0204046000NRG23150520220634406 1639039167 15/05/2022 Kumari Kumari 0204046WL0021756 00415 SBIN0008818 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 AP0204046_160622APB_FTO_91790 0204046000NRG23150620221850278 3339069546 16/06/2022 Dhana Raju Dhana Raju 0204046WL0042401 00415 SBIN0000982 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0204046_160622APB_FTO_91790 0204046000NRG23150620221850294 3339069553 16/06/2022 santosh kumari santosh kumari 0204046WL0042401 00415 SBIN0000982 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9172 AP0204046_160622APB_FTO_91790 0204046000NRG23150620221850372 3339069451 16/06/2022 venkatalaxmi venkatalaxmi 0204046WL0042401 00177 IOBA0003077 750 27/07/2022 KYC Documents Pending
9173 AP0204046_170522FTO_53833 0204046000NRG23170520220701608 1638900912 17/05/2022 Karupothu nagaraju Karupothu nagaraju 0204046WL0022782 00691 IPOS0000001 1764 27/05/2022 No Such Account
9174 AP0204046_170522APB_FTO_54501 0204046000NRG23170520220722092 1639037395 17/05/2022 lakshmi lakshmi 0204046WL0023211 00468 UBIN0803162 1003 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9175 AP0204046_180522APB_FTO_55777 0204046000NRG23180520220744498 1639106943 18/05/2022 Manga Manga 0204046WL0023651 00468 UBIN0803162 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9176 AP0204046_180522APB_FTO_55777 0204046000NRG23180520220744557 1639106955 18/05/2022 Swamikumar Swamikumar 0204046WL0023651 00468 UBIN0803162 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9177 AP0204046_190522APB_FTO_55981 0204046000NRG23190520220756570 1639039436 19/05/2022 Satyanarayana Satyanarayana 0204046WL0023798 00415 SBIN0021306 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9178 AP0204046_190522FTO_55953 0204046000NRG23190520220756584 1638899931 19/05/2022 DURGA DURGA 0204046WL0023798 00468 UBIN0CG7170 500 27/05/2022 No Such Account
9179 AP0204046_190522APB_FTO_55981 0204046000NRG23190520220756882 1639039448 19/05/2022 Veeralakshmi Veeralakshmi 0204046WL0023798 00468 UBIN0540030 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 AP0204046_270522APB_FTO_63803 0204046000NRG23270520221047941 3333000929 27/05/2022 Rama Rao Rama Rao 0204046WL0028789 00415 SBIN0007524 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9181 AP0204046_270522APB_FTO_63803 0204046000NRG23270520221047947 3333000931 27/05/2022 Manikyam Manikyam 0204046WL0028789 00415 SBIN0002693 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9182 AP0204046_270522APB_FTO_63803 0204046000NRG23270520221047963 3333000954 27/05/2022 Parvathi Parvathi 0204046WL0028789 00415 SBIN0007524 1254 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051085 3332957962 27/05/2022 Kondamma Kondamma 0204046WL0028842 00415 SBIN0021306 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051235 3332957912 27/05/2022 sriramulu sriramulu 0204046WL0028842 00415 SBIN0000982 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051259 3332957917 27/05/2022 Satyavathi Satyavathi 0204046WL0028842 00415 SBIN0000982 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9186 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051260 3332957753 27/05/2022 Krishnamurthy Krishnamurthy 0204046WL0028842 00415 SBIN0000982 500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9187 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051278 3332957613 27/05/2022 Lakshmana Rao Lakshmana Rao 0204046WL0028842 00468 UBIN0803162 250 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9188 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221051353 3332957840 27/05/2022 Anantalakshmi Anantalakshmi 0204046WL0028842 00415 SBIN0000982 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221055365 3332957910 27/05/2022 Venkateswari Venkateswari 0204046WL0028887 00415 SBIN0000982 1497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221055373 3332957897 27/05/2022 Srinivasavara Prasad Srinivasavara Prasad 0204046WL0028887 00415 SBIN0000982 748 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9191 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221055481 3332958016 27/05/2022 Bheema Rao Bheema Rao 0204046WL0028887 00048 BKID0008667 1497 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9192 AP0204046_270522APB_FTO_63898 0204046000NRG23270520221055514 3332957950 27/05/2022 Venkateswara Rao Venkateswara Rao 0204046WL0028887 00048 BKID0008667 1247 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9193 AP0204046_270522APB_FTO_64230 0204046000NRG23270520221067891 3332951506 27/05/2022 Brahmayya Brahmayya 0204046WL0029040 00415 SBIN0008818 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0204046_270522APB_FTO_64713 0204046000NRG23270520221084002 N052202B4C85D1 27/05/2022 Akulayya Akulayya 0204046WL0029318 00468 UBIN0CG7170 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9195 AP0204046_270522APB_FTO_64713 0204046000NRG23270520221084059 N052202B4C8161 27/05/2022 Sundara Rao Sundara Rao 0204046WL0029318 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 AP0204046_270522APB_FTO_64713 0204046000NRG23270520221084174 N052202B4C7EA1 27/05/2022 Dhana Raju Dhana Raju 0204046WL0029318 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 AP0204046_270522APB_FTO_64713 0204046000NRG23270520221084182 N052202B4C84C1 27/05/2022 Mangam Nageswara Rao Mangam Nageswara Rao 0204046WL0029318 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 AP0204046_270522APB_FTO_64713 0204046000NRG23270520221084219 N052202B4C7B31 27/05/2022 subbarao subbarao 0204046WL0029318 00415 SBIN0000982 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9199 AP0204046_280522FTO_66309 0204046000NRG23280520221117753 N052202CDD9901 28/05/2022 DURGA DURGA 0204046WL0029927 00468 UBIN0CG7170 1500 18/08/2022 No Such Account
9200 AP0204046_280522FTO_66309 0204046000NRG23280520221117845 N052202CDD98F1 28/05/2022 Raju Raju 0204046WL0029927 00468 UBIN0CG7170 1500 18/08/2022 No Such Account
9201 AP0204046_280622APB_FTO_112694 0204046000NRG23280620222277823 N06220397EF4A1 28/06/2022 santosh kumari santosh kumari 0204046WL0050866 00415 SBIN0000982 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9202 AP0204046_280622APB_FTO_112694 0204046000NRG23280620222280024 N06220397EF851 28/06/2022 Naga raju Naga raju 0204046WL0050906 00415 SBIN0008818 1362 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 AP0204046_280622APB_FTO_112694 0204046000NRG23280620222285841 N06220397EFA71 28/06/2022 Nakka Venkanna Nakka Venkanna 0204046WL0051059 00415 SBIN0008818 1228 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0204046_280622APB_FTO_113535 0204046000NRG23280620222292690 N062203A012F91 28/06/2022 Gangabhavani Gangabhavani 0204046WL0051177 00048 BKID0008667 1472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 AP0204046_280622APB_FTO_113535 0204046000NRG23280620222293135 N062203A012B61 28/06/2022 Veeramma Veeramma 0204046WL0051185 00415 SBIN0007524 1252 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 AP0204046_010522FTO_36892 0204046000NRG23300420220250099 1438389827 01/05/2022 DURGA DURGA 0204046WL0012390 00177 IOBA0003077 1530 23/05/2022 Item cancelled
9207 AP0204047_100622APB_FTO_82134 0204047000NRG23030620221379736 3338839425 10/06/2022 Yedukondalu Yedukondalu 0204047WL0034085 00468 UBIN0808571 248 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9208 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221380144 3338815570 09/06/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0034089 00415 SBIN0007524 1488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 AP0204046_170522APB_FTO_53917 0204046000NRG23160520220681627 1700530855 17/05/2022 kishorekumar kishorekumar 0204046WL0022343 00415 SBIN0000982 1792 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9210 AP0204046_170522APB_FTO_53917 0204046000NRG23160520220681640 1700530711 17/05/2022 Srinivas Srinivas 0204046WL0022343 00177 IOBA0003077 1792 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 AP0204046_170522APB_FTO_54490 0204046000NRG23170520220722037 1639025883 17/05/2022 mutyla kumari mutyla kumari 0204046WL0023211 00468 UBIN0803162 752 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9212 AP0204046_170522APB_FTO_54490 0204046000NRG23170520220722064 1639025887 17/05/2022 Nagabhushanam Nagabhushanam 0204046WL0023211 00468 UBIN0803162 1254 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 AP0204046_210622FTO_100124 0204046000NRG23210620222041827 N062202B4EA781 21/06/2022 Paparao Paparao 0204046WL0045885 00415 SBIN0008818 1249 19/08/2022 Account closed
9214 AP0204046_210622FTO_100124 0204046000NRG23210620222065178 N062202B4EA361 21/06/2022 padamati ashok padamati ashok 0204046WL0046360 00415 SBIN0000982 750 19/08/2022 No Such Account
9215 AP0204046_210622FTO_100124 0204046000NRG23210620222067820 N062202B4EABE1 21/06/2022 Veera Nageswara Rao Veera Nageswara Rao 0204046WL0046393 00468 UBIN0803162 1500 19/08/2022 No Such Account
9216 AP0204046_210622APB_FTO_100203 0204046000NRG23210620222067883 3342655702 21/06/2022 satyanarayana satyanarayana 0204046WL0046393 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9217 AP0204046_210622APB_FTO_100203 0204046000NRG23210620222067927 3342655823 21/06/2022 Naga raju Naga raju 0204046WL0046393 00415 SBIN0008818 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 AP0204046_210622APB_FTO_100203 0204046000NRG23210620222069124 3342655751 21/06/2022 Satyanarayanamma Satyanarayanamma 0204046WL0046408 00415 SBIN0008818 744 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 AP0204046_220622APB_FTO_101434 0204046000NRG23220620222080149 3342382273 22/06/2022 lakshmi lakshmi 0204046WL0046629 00415 SBIN0008818 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9220 AP0204046_220622APB_FTO_101434 0204046000NRG23220620222100929 3342382286 22/06/2022 subbarao subbarao 0204046WL0046976 00415 SBIN0000982 1474 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9221 AP0204046_220622APB_FTO_101434 0204046000NRG23220620222100955 3342382349 22/06/2022 santosh kumari santosh kumari 0204046WL0046976 00415 SBIN0000982 1474 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9222 AP0204046_220622APB_FTO_101434 0204046000NRG23220620222101151 3342382059 22/06/2022 venkatalaxmi venkatalaxmi 0204046WL0046976 00177 IOBA0003077 1474 27/07/2022 KYC Documents Pending
9223 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222129432 N062202F289EE1 23/06/2022 lakshmi lakshmi 0204046WL0047460 00468 UBIN0803162 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9224 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222129436 N062202F28A111 23/06/2022 satyanarayana satyanarayana 0204046WL0047460 00415 SBIN0000982 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9225 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222129437 N062202F289F61 23/06/2022 satyanaraynaa satyanaraynaa 0204046WL0047460 00415 SBIN0002789 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9226 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222129494 N062202F289F51 23/06/2022 SATYANARAYANA SATYANARAYANA 0204046WL0047460 00415 SBIN0000982 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222146031 N062202F28A9E1 23/06/2022 Adilakshmi Adilakshmi 0204046WL0047825 00048 BKID0008667 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9228 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222146051 N062202F28AB41 23/06/2022 Nirmala Nirmala 0204046WL0047825 00048 BKID0008667 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9229 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221380176 3338815730 09/06/2022 Rani Rani 0204047WL0034089 00415 SBIN0007524 1488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221380192 3338815675 09/06/2022 Nagamani Nagamani 0204047WL0034089 00415 SBIN0007524 1736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221380207 3338815457 09/06/2022 Chandravathi Chandravathi 0204047WL0034089 00415 SBIN0007524 992 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9232 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221380275 3338815301 09/06/2022 Elizabeth Elizabeth 0204047WL0034089 00415 SBIN0007524 1736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 AP0204047_090622APB_FTO_79940 0204047000NRG23030620221381943 3338815199 09/06/2022 Adinarayana Adinarayana 0204047WL0034106 00048 BKID0008655 741 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9234 AP0204047_040323APB_FTO_405680 0204047000NRG23040320233519152 0413398850 04/03/2023 Masenurao Masenurao 0204047WL185060 00468 UBIN0808571 975 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0204047_040323APB_FTO_405680 0204047000NRG23040320233519196 0413398206 04/03/2023 Bhushanam Bhushanam 0204047WL185060 00468 UBIN0808571 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0204047_040323APB_FTO_405680 0204047000NRG23040320233519467 0413398854 04/03/2023 Korukonda Suryachandra Prasad Korukonda Suryachandra Prasad 0204047WL185072 00468 UBIN0808571 899 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 AP0204047_040323APB_FTO_405680 0204047000NRG23040320233519468 0413398654 04/03/2023 Ratnakumari Ratnakumari 0204047WL185072 00468 UBIN0808571 899 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 AP0204047_040323APB_FTO_405680 0204047000NRG23040320233519489 0413398846 04/03/2023 Martamma Martamma 0204047WL185072 00468 UBIN0808571 1348 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 AP0204047_090622APB_FTO_79940 0204047000NRG23060620221431153 3338815747 09/06/2022 Ratnam Ratnam 0204047WL0035020 00468 UBIN0807290 1478 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0204047_090622APB_FTO_79940 0204047000NRG23060620221431254 3338815701 09/06/2022 Chinakumari Chinakumari 0204047WL0035020 00468 UBIN0807290 739 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9241 AP0204047_090622APB_FTO_79940 0204047000NRG23060620221431347 3338815490 09/06/2022 Chandrakala Chandrakala 0204047WL0035020 00468 UBIN0807290 246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0204047_090622APB_FTO_79940 0204047000NRG23060620221431363 3338815240 09/06/2022 Suvarnamma Suvarnamma 0204047WL0035020 00468 UBIN0807290 1478 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9243 AP0204047_100622APB_FTO_82134 0204047000NRG23060620221445759 3338839023 10/06/2022 Satyanarayana Satyanarayana 0204047WL0035288 00048 BKID0008655 348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9244 AP0204047_100622APB_FTO_82134 0204047000NRG23060620221445989 3338838917 10/06/2022 Venkayamma Venkayamma 0204047WL0035290 00048 BKID0008655 1251 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9245 AP0204047_100622APB_FTO_82134 0204047000NRG23060620221468952 3338839461 10/06/2022 Satyanarayanamma Satyanarayanamma 0204047WL0035689 00048 BKID0008655 1515 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0204047_100622APB_FTO_82134 0204047000NRG23060620221468998 3338839616 10/06/2022 Durgabhavani Durgabhavani 0204047WL0035689 00048 BKID0008655 1767 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 AP0204046_160622APB_FTO_92617 0204046000NRG23160620221868386 3339109208 16/06/2022 lakshmi lakshmi 0204046WL0042764 00415 SBIN0008818 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9248 AP0204046_160622FTO_92514 0204046000NRG23160620221878309 N0622020CEF861 16/06/2022 Munch Vijaya Durga Lakshmi Munch Vijaya Durga Lakshmi 0204046WL0042915 00415 SBIN0008818 1497 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9249 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892299 3339076567 16/06/2022 Anantalakshmi Anantalakshmi 0204046WL0043088 00415 SBIN0008818 1513 27/07/2022 Participant not mapped to the product
9250 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892318 3339076305 16/06/2022 Ramarao Ramarao 0204046WL0043088 00415 SBIN0008818 757 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892327 3339076206 16/06/2022 Padmavathi Padmavathi 0204046WL0043088 00415 SBIN0008818 1513 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9252 AP0204046_160622FTO_92827 0204046000NRG23160620221892362 N0622020E28081 16/06/2022 Paparao Paparao 0204046WL0043088 00415 SBIN0008818 1261 19/08/2022 Account closed
9253 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892857 3339076113 16/06/2022 Mariyamma Mariyamma 0204046WL0043099 00415 SBIN0000982 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 AP0204046_160622FTO_92827 0204046000NRG23160620221892866 N0622020E28141 16/06/2022 DURGA DURGA 0204046WL0043099 00468 UBIN0CG7170 1500 19/08/2022 No Such Account
9255 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892873 3339076599 16/06/2022 Yesebu Yesebu 0204046WL0043099 00415 SBIN0000982 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892920 3339076641 16/06/2022 sitha sitha 0204046WL0043099 00468 UBIN0803162 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9257 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892937 3339076676 16/06/2022 varalakshmi varalakshmi 0204046WL0043099 00468 UBIN0803162 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9258 AP0204046_160622FTO_92827 0204046000NRG23160620221892964 N0622020E27F51 16/06/2022 Raju Raju 0204046WL0043099 00468 UBIN0CG7170 1500 19/08/2022 No Such Account
9259 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221892997 3339076490 16/06/2022 Nagabhushanam Nagabhushanam 0204046WL0043099 00468 UBIN0803162 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221893043 3339076069 16/06/2022 Gayatri Gayatri 0204046WL0043099 00468 UBIN0803162 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221893053 3339076406 16/06/2022 Srinivasa Rao Srinivasa Rao 0204046WL0043099 00415 SBIN0000982 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221893228 3339076101 16/06/2022 Veeralakshmi Veeralakshmi 0204046WL0043099 00468 UBIN0540030 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 AP0204046_160622APB_FTO_92876 0204046000NRG23160620221893280 3339076716 16/06/2022 Srinu Srinu 0204046WL0043099 00415 SBIN0021306 750 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9264 AP0204046_160922FTO_207452 0204046000NRG23160920222693552 6863682632 16/09/2022 Goda Mangayamma Goda Mangayamma 0204046WL0084370 00468 UBIN0803162 1500 03/12/2022 No Such Account
9265 AP0204046_160922FTO_207452 0204046000NRG23160920222693553 6863682631 16/09/2022 Goda Mangayamma Goda Mangayamma 0204046WL0084370 00468 UBIN0803162 1764 03/12/2022 No Such Account
9266 AP0204046_190522APB_FTO_56423 0204046000NRG23170520220719615 1639035543 19/05/2022 managalakshmi managalakshmi 0204046WL0023162 00415 SBIN0000982 1250 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9267 AP0204046_190522APB_FTO_56446 0204046000NRG23190520220761973 1700550552 19/05/2022 muneedra muneedra 0204046WL0023910 00415 SBIN0008818 1238 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 AP0204046_230622APB_FTO_103276 0204046000NRG23230620222146099 N062202F28A7B1 23/06/2022 Srinivasa Rao Srinivasa Rao 0204046WL0047825 00048 BKID0008667 1478 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9269 AP0204046_270522FTO_63555 0204046000NRG23270520221040720 3333269466 27/05/2022 Eeri Manga Eeri Manga 0204046WL0028707 00415 SBIN0007524 251 11/08/2022 No Such Account
9270 AP0204046_270522APB_FTO_63791 0204046000NRG23270520221047927 3332974917 27/05/2022 Durga Durga 0204046WL0028789 00415 SBIN0002789 251 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0204046_270522APB_FTO_63791 0204046000NRG23270520221047952 3332974953 27/05/2022 Lakshmi Lakshmi 0204046WL0028789 00415 SBIN0007524 1505 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0204046_270522APB_FTO_63971 0204046000NRG23270520221056908 3332952807 27/05/2022 Satyanarayana Satyanarayana 0204046WL0028907 00415 SBIN0000982 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 AP0204046_270522APB_FTO_63971 0204046000NRG23270520221056956 3332952746 27/05/2022 Vara Lakshmi Vara Lakshmi 0204046WL0028907 00415 SBIN0008818 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 AP0204046_270522APB_FTO_63971 0204046000NRG23270520221057483 3332952828 27/05/2022 Anantalakshmi Anantalakshmi 0204046WL0028910 00415 SBIN0008818 1512 11/08/2022 Participant not mapped to the product
9275 AP0204046_270522APB_FTO_64149 0204046000NRG23270520221059976 3332956636 27/05/2022 Rambabu Rambabu 0204046WL0028946 00468 UBIN0803162 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 AP0204046_270522APB_FTO_64149 0204046000NRG23270520221059998 3332956809 27/05/2022 Lakshmana Rao Lakshmana Rao 0204046WL0028946 00415 SBIN0008818 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9277 AP0204046_270522APB_FTO_64149 0204046000NRG23270520221060116 3332956778 27/05/2022 Thrimurthulu Thrimurthulu 0204046WL0028948 00415 SBIN0008818 1522 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0204046_270522APB_FTO_64149 0204046000NRG23270520221060199 3332956697 27/05/2022 Venakta Rao Venakta Rao 0204046WL0028948 00415 SBIN0008818 1522 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 AP0204046_270522APB_FTO_64422 0204046000NRG23270520221070760 3332034285 27/05/2022 Sri Hari Sri Hari 0204046WL0029119 00415 SBIN0008818 1250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 AP0204046_270522APB_FTO_64422 0204046000NRG23270520221070809 3332034312 27/05/2022 Musalamma Musalamma 0204046WL0029119 00415 SBIN0008818 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 AP0204046_270522FTO_64671 0204046000NRG23270520221083503 3332402506 27/05/2022 srikrisna srikrisna 0204046WL0029311 00177 IOBA0003077 1500 26/07/2022 Account closed
9282 AP0204046_270522APB_FTO_64663 0204046000NRG23270520221083538 3332054001 27/05/2022 Raju Raju 0204046WL0029311 00177 IOBA0003077 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0204046_270522APB_FTO_64663 0204046000NRG23270520221083584 3332054022 27/05/2022 venkatalaxmi venkatalaxmi 0204046WL0029311 00177 IOBA0003077 1000 26/07/2022 KYC Documents Pending
9284 AP0204046_270522FTO_64791 0204046000NRG23270520221084996 3332401444 27/05/2022 beera yedukondalu beera yedukondalu 0204046WL0029324 00468 UBIN0803162 1500 26/07/2022 A/c Blocked or Frozen
9285 AP0204046_270522FTO_64791 0204046000NRG23270520221085049 3332401469 27/05/2022 Venkatareddy Venkatareddy 0204046WL0029324 00468 UBIN0CG7170 1500 26/07/2022 No Such Account
9286 AP0204046_270522FTO_64791 0204046000NRG23270520221085132 3332401455 27/05/2022 venkata suryakumari venkata suryakumari 0204046WL0029324 00468 UBIN0CG7170 1500 26/07/2022 No Such Account
9287 AP0204047_021222APB_FTO_302842 0204047000NRG23021220223031041 7185772113 02/12/2022 Subbalakshmi Subbalakshmi 0204047WL0133451 00468 UBIN0809748 506 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 AP0204046_070622APB_FTO_73931 0204046000NRG23070620221484197 3339087867 07/06/2022 Anantalakshmi Anantalakshmi 0204046WL0035929 00415 SBIN0008818 1505 26/07/2022 Participant not mapped to the product
9289 AP0204046_070622APB_FTO_75646 0204046000NRG23070620221517892 3339067566 07/06/2022 Rambabu Rambabu 0204046WL0036485 00468 UBIN0803162 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 AP0204046_070622APB_FTO_75646 0204046000NRG23070620221517916 3339067511 07/06/2022 Lakshmana Rao Lakshmana Rao 0204046WL0036485 00415 SBIN0008818 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9291 AP0204046_070622APB_FTO_75978 0204046000NRG23070620221531162 3339090872 07/06/2022 Durga Durga 0204046WL0036704 00415 SBIN0002789 752 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 AP0204046_080622FTO_76108 0204046000NRG23070620221531185 3339686708 08/06/2022 Rayi Ratna Kumari Rayi Ratna Kumari 0204046WL0036704 00415 SBIN0007524 1253 26/07/2022 No Such Account
9293 AP0204046_080922FTO_197501 0204046000NRG23080920222662902 6863248134 08/09/2022 Vaska Pallavi Vaska Pallavi 0204046WL0079072 00468 UBIN0803162 1433 03/12/2022 A/c Blocked or Frozen
9294 AP0204046_080922FTO_197501 0204046000NRG23080920222662903 6863248133 08/09/2022 Vaska Pallavi Vaska Pallavi 0204046WL0079072 00468 UBIN0803162 1500 03/12/2022 A/c Blocked or Frozen
9295 AP0204046_080922FTO_197501 0204046000NRG23080920222662908 6863248135 08/09/2022 Vaska Pallavi Vaska Pallavi 0204046WL0079072 00468 UBIN0803162 1500 03/12/2022 A/c Blocked or Frozen
9296 AP0204046_080922FTO_197501 0204046000NRG23080920222662911 6863248136 08/09/2022 Vaska Pallavi Vaska Pallavi 0204046WL0079072 00468 UBIN0803162 1343 03/12/2022 A/c Blocked or Frozen
9297 AP0204046_121222APB_FTO_314715 0204046000NRG23121220223078659 8598437301 12/12/2022 A Santha Kumari A Santha Kumari 0204046WL0139937 00691 IPOS0000001 1379 08/02/2023 Participant not mapped to the product
9298 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221864028 3339106676 16/06/2022 Chandrakala Chandrakala 0204046WL0042689 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221864098 3339106738 16/06/2022 Balayya Balayya 0204046WL0042689 00468 UBIN0803162 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221879766 3339106678 16/06/2022 Satyanarayana Satyanarayana 0204046WL0042934 00468 UBIN0803162 1433 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221879767 3339106648 16/06/2022 Hemalata Hemalata 0204046WL0042934 00468 UBIN0803162 1433 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9302 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221879779 3339106719 16/06/2022 Anantalakshmi Anantalakshmi 0204046WL0042934 00468 UBIN0803162 1433 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 AP0204046_160622APB_FTO_92555 0204046000NRG23160620221879782 3339106653 16/06/2022 Pallavi Pallavi 0204046WL0042934 00468 UBIN0803162 1433 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 AP0204046_210422APB_FTO_23989 0204046000NRG23200420220085624 1201783427 21/04/2022 Tulasamma Tulasamma 0204046WL0005941 00048 BKID0008667 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9305 AP0204046_210422APB_FTO_23989 0204046000NRG23200420220088158 1201783175 21/04/2022 Dhanalakshmi Dhanalakshmi 0204046WL0006017 00048 BKID0008667 1254 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9306 AP0204046_210422APB_FTO_23989 0204046000NRG23200420220088570 1201783209 21/04/2022 Vijayakumari Vijayakumari 0204046WL0006059 00468 UBIN0803162 1464 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9307 AP0204046_210422APB_FTO_23989 0204046000NRG23200420220094213 1201783400 21/04/2022 sirisha sirisha 0204046WL0006313 00415 SBIN0021306 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 AP0204045_270922FTO_221425 0204045000NRG23260920222735010 6916456916 27/09/2022 kAKI Mangalakshmi kAKI Mangalakshmi 0204045WL0091050 00691 IPOS0000001 1494 05/12/2022 No Such Account
9309 AP0204045_270522APB_FTO_63660 0204045000NRG23270520221047459 3331488448 27/05/2022 Chinnarao Chinnarao 0204045WL0028786 00415 SBIN0014570 1409 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9310 AP0204045_270522APB_FTO_63660 0204045000NRG23270520221047537 3331488601 27/05/2022 Payyala Nagamani Payyala Nagamani 0204045WL0028786 00045 BARB0VJMURA 1409 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 AP0204045_270522APB_FTO_63660 0204045000NRG23270520221047566 3331488406 27/05/2022 Narendra Narendra 0204045WL0028786 00415 SBIN0014570 1409 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 AP0204045_270622FTO_108449 0204045000NRG23270620222234682 N0622035C4EE61 27/06/2022 gandam Veerabhadrarao gandam Veerabhadrarao 0204045WL0049750 00675 DCBL0000244 750 19/08/2022 No Such Account
9313 AP0204046_060622APB_FTO_71251 0204046000NRG23010620221289443 3339087882 06/06/2022 sudarsan sudarsan 0204046WL0032879 00415 SBIN0000982 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 AP0204046_070622APB_FTO_73691 0204046000NRG23010620221300999 3339087722 07/06/2022 Thrimurthulu Thrimurthulu 0204046WL0033051 00415 SBIN0008818 1501 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 AP0204046_070622APB_FTO_73663 0204046000NRG23010620221301062 3339106450 07/06/2022 Venakta Rao Venakta Rao 0204046WL0033051 00415 SBIN0008818 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 AP0204046_020622APB_FTO_70990 0204046000NRG23010620221304960 02/06/2022 Nagabhushanam Nagabhushanam 0204046WL0033117 00468 UBIN0803162 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 AP0204046_020622APB_FTO_70990 0204046000NRG23010620221304967 02/06/2022 Rajeswari Rajeswari 0204046WL0033117 00468 UBIN0803162 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9318 AP0204046_020622APB_FTO_70990 0204046000NRG23010620221305039 02/06/2022 Gayatri Gayatri 0204046WL0033117 00468 UBIN0803162 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 AP0204046_020622APB_FTO_71058 0204046000NRG23010620221306589 02/06/2022 sriramulu sriramulu 0204046WL0033138 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9320 AP0204046_020622APB_FTO_71051 0204046000NRG23010620221306676 02/06/2022 Mangadevi Mangadevi 0204046WL0033138 00415 SBIN0000982 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9321 AP0204046_020622APB_FTO_71051 0204046000NRG23010620221306712 02/06/2022 Anantalakshmi Anantalakshmi 0204046WL0033138 00415 SBIN0000982 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 AP0204046_070622APB_FTO_73663 0204046000NRG23020620221312926 3339106472 07/06/2022 santosh kumari santosh kumari 0204046WL0033287 00415 SBIN0000982 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9323 AP0204046_050722FTO_125116 0204046000NRG23050720222420415 N07220087D0CA1 05/07/2022 chappidi ramajyothi chappidi ramajyothi 0204046WL0054825 00045 BARB0KOTHAP 247 17/08/2022 Account closed
9324 AP0204046_070622APB_FTO_75443 0204046000NRG23070620221487944 3339089556 07/06/2022 venkateswarao venkateswarao 0204046WL0036007 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9325 AP0204046_070622APB_FTO_75918 0204046000NRG23070620221512796 3339105071 07/06/2022 Satyanarayanamma Satyanarayanamma 0204046WL0036434 00415 SBIN0008818 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9326 AP0204046_070622APB_FTO_75443 0204046000NRG23070620221519346 3339089682 07/06/2022 Kumari Kumari 0204046WL0036521 00415 SBIN0008818 1502 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 AP0204046_070622FTO_75913 0204046000NRG23070620221528531 3339684950 07/06/2022 M Kondababu M Kondababu 0204046WL0036654 00165 IBKL0001647 1506 26/07/2022 No Such Account
9328 AP0204046_270522APB_FTO_63755 0204046000NRG23270520221041611 3332948664 27/05/2022 V. v. satyanarayana V. v. satyanarayana 0204046WL0028720 00415 SBIN0008818 1506 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 AP0204046_270522APB_FTO_63984 0204046000NRG23270520221057043 3332947993 27/05/2022 Naga raju Naga raju 0204046WL0028907 00415 SBIN0008818 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 AP0204046_270522FTO_64238 0204046000NRG23270520221070116 3333269736 27/05/2022 namadi ravikumar namadi ravikumar 0204046WL0029098 00415 SBIN0008818 750 11/08/2022 No Such Account
9331 AP0204046_270522FTO_64695 0204046000NRG23270520221084036 3332412871 27/05/2022 Rangarao Rangarao 0204046WL0029318 00415 SBIN0000982 1000 26/07/2022 No Such Account
9332 AP0204046_270522FTO_64695 0204046000NRG23270520221084262 3332412826 27/05/2022 shyamala shyamala 0204046WL0029318 00468 UBIN0CG7170 1500 26/07/2022 No Such Account
9333 AP0204046_280522APB_FTO_66336 0204046000NRG23280520221119491 N052202CDD7271 28/05/2022 Govindu Govindu 0204046WL0029947 00415 SBIN0000982 1766 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 AP0204046_010522APB_FTO_36982 0204046000NRG23300420220249832 1388112214 01/05/2022 krushna murthi krushna murthi 0204046WL0012376 00415 SBIN0008818 1524 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9335 AP0204046_010522APB_FTO_36982 0204046000NRG23300420220254492 1388112781 01/05/2022 Kumari Kumari 0204046WL0012478 00415 SBIN0000982 1533 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9336 AP0204046_010622APB_FTO_69657 0204046000NRG23310520221245885 01/06/2022 Sri Hari Sri Hari 0204046WL0032161 00415 SBIN0008818 756 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 AP0204047_130422APB_FTO_13362 0204047000NRG22310320223383873 1109705569 13/04/2022 Satyavati Satyavati 0204047WL2141238 00415 SBIN0003350 1468 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9338 AP0204047_130422APB_FTO_13362 0204047000NRG22310320223391315 1109705557 13/04/2022 Elizabeth Elizabeth 0204047WL2141584 00415 SBIN0007524 1414 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 AP0204047_041022APB_FTO_233286 0204047000NRG23041020222762724 6869689941 04/10/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0095821 00415 SBIN0003350 1511 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 AP0204047_041022APB_FTO_233286 0204047000NRG23041020222762824 6869689927 04/10/2022 Ramana Ramana 0204047WL0095829 00468 UBIN0809748 1506 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 AP0204047_070123FTO_344366 0204047000NRG23050120233187975 8617417069 07/01/2023 Vinay Kumar Vinay Kumar 0204047WL0154688 00468 UBIN0809748 1504 09/02/2023 No Such Account
9342 AP0204047_070123FTO_344366 0204047000NRG23050120233188095 8617416968 07/01/2023 Satyakumari Satyakumari 0204047WL0154694 00468 UBIN0809080 1256 09/02/2023 No Such Account
9343 AP0204047_050522APB_FTO_41651 0204047000NRG23050520220355001 N11220078E5781 05/05/2022 Viswanadam Viswanadam 0204047WL0015578 00468 UBIN0808571 1684 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9344 AP0204047_050522APB_FTO_41651 0204047000NRG23050520220359280 N11220078E4801 05/05/2022 Yesubabu Yesubabu 0204047WL0015637 00468 UBIN0808571 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0204047_050522APB_FTO_41651 0204047000NRG23050520220359315 N11220078E4101 05/05/2022 Bhusanam Bhusanam 0204047WL0015637 00468 UBIN0808571 481 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 AP0204047_050522APB_FTO_41651 0204047000NRG23050520220359376 N11220078E48A1 05/05/2022 Satyanarayana Satyanarayana 0204047WL0015638 00468 UBIN0808571 1441 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 AP0204047_070922FTO_196131 0204047000NRG23070920222658875 6987179090 07/09/2022 Kombhattula Lakshmi Kombhattula Lakshmi 0204047WL0078501 00468 UBIN0809748 1226 07/12/2022 No Such Account
9348 AP0204046_210422APB_FTO_23989 0204046000NRG23200420220094214 1201783357 21/04/2022 santosh kumari santosh kumari 0204046WL0006313 00415 SBIN0000982 1470 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9349 AP0204046_210422APB_FTO_23989 0204046000NRG23210420220094846 1201783396 21/04/2022 krushna murthi krushna murthi 0204046WL0006373 00415 SBIN0008818 1212 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9350 AP0204046_270522APB_FTO_63383 0204046000NRG23270520221036716 3333153683 27/05/2022 Nageswara Rao Nageswara Rao 0204046WL0028660 00468 UBIN0803162 1744 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9351 AP0204046_270522APB_FTO_63383 0204046000NRG23270520221036737 3333153821 27/05/2022 satyanaryana satyanaryana 0204046WL0028660 00048 BKID0008667 1744 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9352 AP0204046_270522APB_FTO_63383 0204046000NRG23270520221037043 3333153749 27/05/2022 Kumari Kumari 0204046WL0028662 00415 SBIN0000982 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9353 AP0204046_270522APB_FTO_63560 0204046000NRG23270520221040636 3332978067 27/05/2022 Venkateswara Rao Venkateswara Rao 0204046WL0028707 00415 SBIN0007524 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9354 AP0204046_270522APB_FTO_63560 0204046000NRG23270520221040651 3332978104 27/05/2022 Kusume Srinu Kusume Srinu 0204046WL0028707 00415 SBIN0007524 1505 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 AP0204046_270522APB_FTO_63560 0204046000NRG23270520221040689 3332978072 27/05/2022 Ratnakumari Ratnakumari 0204046WL0028707 00415 SBIN0007524 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9356 AP0204046_270522APB_FTO_63772 0204046000NRG23270520221041899 3332977013 27/05/2022 Satyanarayanamma Satyanarayanamma 0204046WL0028724 00415 SBIN0008818 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117738 N052202CDEA9E1 28/05/2022 Satyanarayana Satyanarayana 0204046WL0029927 00415 SBIN0021306 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9358 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117745 N052202CDE76E1 28/05/2022 Mariyamma Mariyamma 0204046WL0029927 00415 SBIN0000982 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117893 N052202CDEA971 28/05/2022 GITA SYMALA GITA SYMALA 0204046WL0029927 00415 SBIN0000982 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117956 N052202CDE75A1 28/05/2022 Nagabhushanam Nagabhushanam 0204046WL0029927 00468 UBIN0803162 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117966 N052202CDE6E11 28/05/2022 Rajeswari Rajeswari 0204046WL0029927 00468 UBIN0803162 1000 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9362 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221117987 N052202CDE7361 28/05/2022 lakshmi lakshmi 0204046WL0029927 00468 UBIN0803162 1250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9363 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221118040 N052202CDE75D1 28/05/2022 Gayatri Gayatri 0204046WL0029927 00468 UBIN0803162 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9364 AP0204046_280522APB_FTO_66333 0204046000NRG23280520221118288 N052202CDEA911 28/05/2022 yedukondalu yedukondalu 0204046WL0029927 00415 SBIN0000982 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 AP0204046_280622FTO_112614 0204046000NRG23280620222277479 N06220397EB941 28/06/2022 chappidi ramajyothi chappidi ramajyothi 0204046WL0050857 00045 BARB0KOTHAP 1000 19/08/2022 Account closed
9366 AP0204046_280622FTO_112614 0204046000NRG23280620222285928 N06220397EBAF1 28/06/2022 Dukkipati subbarao Dukkipati subbarao 0204046WL0051059 00691 IPOS0000001 1228 19/08/2022 No Such Account
9367 AP0204046_110522FTO_48383 0204046000NRG23110520220505628 1441381347 11/05/2022 Nakka Bangaram Nakka Bangaram 0204046WL0018888 00415 SBIN0000982 1008 22/05/2022 No Such Account
9368 AP0204046_110522FTO_48383 0204046000NRG23110520220511835 1441381372 11/05/2022 Rayi Ratna Kumari Rayi Ratna Kumari 0204046WL0018984 00415 SBIN0007524 1512 22/05/2022 No Such Account
9369 AP0204046_160622APB_FTO_91506 0204046000NRG23140620221812193 3339106225 16/06/2022 Suramma Suramma 0204046WL0041658 00048 BKID0008667 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9370 AP0204046_160622APB_FTO_91506 0204046000NRG23140620221812215 3339106128 16/06/2022 Nageswara Rao Nageswara Rao 0204046WL0041658 00468 UBIN0803162 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9371 AP0204046_160622APB_FTO_91506 0204046000NRG23150620221822491 3339106141 16/06/2022 Parvathi Parvathi 0204046WL0041916 00415 SBIN0007524 1748 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0204046_160622APB_FTO_91506 0204046000NRG23150620221852782 3339106204 16/06/2022 venkatalakshmi venkatalakshmi 0204046WL0042471 00048 BKID0008667 1491 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9373 AP0204046_170622FTO_94174 0204046000NRG23170620221926656 N0622020E29721 17/06/2022 Dukkipati subbarao Dukkipati subbarao 0204046WL0043729 00691 IPOS0000001 1500 19/08/2022 No Such Account
9374 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744242 1639095406 19/05/2022 venkatalakshmi venkatalakshmi 0204046WL0023650 00048 BKID0008667 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9375 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744268 1639095362 19/05/2022 Kovvuri sai lakshmana Kovvuri sai lakshmana 0204046WL0023650 00415 SBIN0008818 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9376 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744309 1639095419 19/05/2022 Suramma Suramma 0204046WL0023650 00048 BKID0008667 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9377 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744322 1639095429 19/05/2022 Veera Veni Veera Veni 0204046WL0023650 00048 BKID0008667 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9378 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744340 1639095360 19/05/2022 Srinivasa Rao Srinivasa Rao 0204046WL0023650 00415 SBIN0000982 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9379 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744405 1639095499 19/05/2022 Keta prasad Keta prasad 0204046WL0023650 00048 BKID0008667 1750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9380 AP0204046_190522APB_FTO_55803 0204046000NRG23180520220744408 1639095476 19/05/2022 ratnakumari ratnakumari 0204046WL0023650 00048 BKID0008667 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9381 AP0204046_220622APB_FTO_101952 0204046000NRG23220620222110857 3342267374 22/06/2022 Venkayamma Venkayamma 0204046WL0047154 00048 BKID0008667 1249 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9382 AP0204046_220622APB_FTO_101952 0204046000NRG23220620222110864 3342267369 22/06/2022 Dhanalakshmi Dhanalakshmi 0204046WL0047154 00048 BKID0008667 999 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9383 AP0204046_221122APB_FTO_288904 0204046000NRG23221120222969073 7036308426 22/11/2022 N CHANDRA MOHAN N CHANDRA MOHAN 0204046WL0125985 00415 SBIN0007524 1411 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0204046_270522APB_FTO_64530 0204046000NRG23270520221081200 3332051658 27/05/2022 krushna murthi krushna murthi 0204046WL0029279 00415 SBIN0008818 1512 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9385 AP0204046_280522APB_FTO_66110 0204046000NRG23280520221096698 N052202CDF6C91 28/05/2022 Subbayamma Subbayamma 0204046WL0029573 00048 BKID0008667 1258 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9386 AP0204046_280522APB_FTO_66341 0204046000NRG23280520221117812 N052202CDD8BF1 28/05/2022 sitha sitha 0204046WL0029927 00468 UBIN0803162 250 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9387 AP0204046_280622FTO_112614 0204046000NRG23280620222286316 N06220397EC1C1 28/06/2022 Munch Vijaya Durga Lakshmi Munch Vijaya Durga Lakshmi 0204046WL0051070 00415 SBIN0008818 1469 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9388 AP0204047_051222APB_FTO_304472 0204047000NRG23051220223041809 7185997037 05/12/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0135142 00415 SBIN0003350 1525 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0204047_080223APB_FTO_376735 0204047000NRG23080220233287802 8774296417 08/02/2023 Kambala Pavani Kambala Pavani 0204047WL169299 00415 SBIN0003350 1256 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 AP0204047_140622APB_FTO_86495 0204047000NRG23100620221652107 3338816285 14/06/2022 Satyavati Satyavati 0204047WL0038671 00468 UBIN0808571 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0204047_140622APB_FTO_86495 0204047000NRG23100620221652156 3338816279 14/06/2022 Venkayamma Venkayamma 0204047WL0038671 00468 UBIN0808571 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 AP0204047_010223FTO_369616 0204047000NRG23110120233203210 8595839226 01/02/2023 Rajamma Rajamma 0204047WL0156144 00468 UBIN0807281 1483 08/02/2023 A/c Blocked or Frozen
9393 AP0204047_110522APB_FTO_48914 0204047000NRG23110520220526129 1441061995 11/05/2022 Adinarayana Adinarayana 0204047WL0019281 00048 BKID0008655 736 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9394 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220544990 1440533151 12/05/2022 KUNDALAPALLI MAHALAKSHMI KUNDALAPALLI MAHALAKSHMI 0204047WL0019753 00048 BKID0008655 1696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220544993 1440533314 12/05/2022 China Venkatarao China Venkatarao 0204047WL0019753 00048 BKID0008655 1696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220544999 1440533276 12/05/2022 Yesukumari Yesukumari 0204047WL0019753 00048 BKID0008655 1696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9397 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220545008 1440533416 12/05/2022 Satyanarayana Satyanarayana 0204047WL0019753 00048 BKID0008655 1696 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220548322 1440533447 12/05/2022 Jayaprada Jayaprada 0204047WL0019792 00048 BKID0008655 1473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220548367 1440533389 12/05/2022 Venkatalakshmi Venkatalakshmi 0204047WL0019792 00048 BKID0008655 1719 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9400 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220548377 1440533427 12/05/2022 Bujjibabu Bujjibabu 0204047WL0019792 00048 BKID0008655 246 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220561761 1440532863 12/05/2022 Yesunayana Yesunayana 0204047WL0020074 00468 UBIN0808571 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9402 AP0204047_130522APB_FTO_50814 0204047000NRG23120520220561882 1439942353 13/05/2022 Shankaram Shankaram 0204047WL0020074 00468 UBIN0808571 1472 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0204047_130522APB_FTO_50814 0204047000NRG23120520220561889 1439942278 13/05/2022 Viswanadam Viswanadam 0204047WL0020074 00468 UBIN0808571 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9404 AP0204047_130522APB_FTO_50814 0204047000NRG23120520220561933 1439941810 13/05/2022 Srinu Srinu 0204047WL0020074 00468 UBIN0808571 1472 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0204047_130522APB_FTO_50814 0204047000NRG23120520220562643 1439942041 13/05/2022 Srinivas Srinivas 0204047WL0020099 00468 UBIN0808571 1718 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9406 AP0204046_280522APB_FTO_66341 0204046000NRG23280520221118204 N052202CDD9111 28/05/2022 Veeralakshmi Veeralakshmi 0204046WL0029927 00468 UBIN0540030 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321478 N062203B82D7E1 29/06/2022 Kusume Dharma Raju Kusume Dharma Raju 0204046WL0051929 00415 SBIN0000982 1745 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9408 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321681 N062203B82DA81 29/06/2022 SUBBAYAMMA SUBBAYAMMA 0204046WL0051929 00415 SBIN0000982 1745 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321705 N062203B82DBA1 29/06/2022 ganga bhavani ganga bhavani 0204046WL0051929 00415 SBIN0000982 1495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321813 N062203B82E851 29/06/2022 Bagavantu Bagavantu 0204046WL0051929 00048 BKID0008667 748 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9411 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321819 N062203B82D0A1 29/06/2022 Bagavantu Bagavantu 0204046WL0051929 00048 BKID0008667 748 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9412 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321821 N062203B82D091 29/06/2022 gOvindu gOvindu 0204046WL0051929 00048 BKID0008667 748 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9413 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321840 N062203B82E2E1 29/06/2022 Venkayamma Venkayamma 0204046WL0051929 00048 BKID0008667 1745 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9414 AP0204046_290622APB_FTO_116336 0204046000NRG23290620222321864 N062203B82E151 29/06/2022 Dhanalakshmi Dhanalakshmi 0204046WL0051929 00048 BKID0008667 1495 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9415 AP0204046_310522FTO_69596 0204046000NRG23310520221218269 N05220331224C1 31/05/2022 Rayi Ratna Kumari Rayi Ratna Kumari 0204046WL0031717 00415 SBIN0007524 1499 17/08/2022 No Such Account
9416 AP0204047_130422APB_FTO_13335 0204047000NRG22280320223297445 1109939065 13/04/2022 Geddam Prakasarao Geddam Prakasarao 0204047WL2137386 00415 SBIN0003350 1395 12/05/2022 Aadhaar Number not Mapped to Account Number
9417 AP0204047_030323APB_FTO_404786 0204047000NRG23020320233502993 0413391693 03/03/2023 Lakshmi Lakshmi 0204047WL183896 00468 UBIN0809080 1491 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0204047_040123APB_FTO_341899 0204047000NRG23030120233177470 8598689056 04/01/2023 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0153634 00468 UBIN0807290 509 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 AP0204047_030323APB_FTO_404786 0204047000NRG23030320233514547 0413392046 03/03/2023 Godapati Yesteru Godapati Yesteru 0204047WL184782 00415 SBIN0007524 1528 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 AP0204047_030323APB_FTO_404786 0204047000NRG23030320233514960 0413392131 03/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL184808 00468 UBIN0809080 948 12/04/2023 A/c Blocked or Frozen
9421 AP0204047_100622APB_FTO_82088 0204047000NRG23030620221379204 3339063337 10/06/2022 China Venkatarao China Venkatarao 0204047WL0034078 00048 BKID0008655 1706 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0204047_100622APB_FTO_82088 0204047000NRG23030620221379221 3339063338 10/06/2022 Satyanarayana Satyanarayana 0204047WL0034078 00048 BKID0008655 1706 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9423 AP0204047_040323APB_FTO_406152 0204047000NRG23040320233525531 0413594267 04/03/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL185477 00415 SBIN0003350 1766 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 AP0204047_100622APB_FTO_82070 0204047000NRG23060620221431249 3339061620 10/06/2022 Sakkubai Sakkubai 0204047WL0035020 00468 UBIN0807290 1231 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222100018 N062202CCC3431 22/06/2022 Mariyamma Mariyamma 0204046WL0046974 00048 BKID0008667 1479 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9426 AP0204046_220622APB_FTO_101411 0204046000NRG23220620222100866 N062202CCC3261 22/06/2022 Venkateswara Rao Venkateswara Rao 0204046WL0046976 00415 SBIN0000982 1474 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9427 AP0204046_240422APB_FTO_29777 0204046000NRG23240420220171269 1152853506 24/04/2022 Ratnakumari Ratnakumari 0204046WL0009518 00415 SBIN0007524 481 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9428 AP0204046_240422APB_FTO_29777 0204046000NRG23240420220172262 1152853504 24/04/2022 Lakshmanudu Lakshmanudu 0204046WL0009567 00415 SBIN0007524 1452 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9429 AP0204046_240622FTO_104818 0204046000NRG23240620222177711 N0622030DA0441 24/06/2022 Jyothi Jyothi 0204046WL0048461 00468 UBIN0803162 1500 18/08/2022 No Such Account
9430 AP0204046_240622FTO_104818 0204046000NRG23240620222177713 N0622030DA0191 24/06/2022 chappidi ramajyothi chappidi ramajyothi 0204046WL0048461 00045 BARB0KOTHAP 1500 18/08/2022 Account closed
9431 AP0204046_270522APB_FTO_63398 0204046000NRG23260520221036492 3333170672 27/05/2022 Swamikumar Swamikumar 0204046WL0028659 00468 UBIN0803162 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9432 AP0204046_270522APB_FTO_63389 0204046000NRG23270520221036573 3333186358 27/05/2022 Satyanarayana Satyanarayana 0204046WL0028660 00048 BKID0008667 1744 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 AP0204046_270522APB_FTO_63389 0204046000NRG23270520221036624 3333186268 27/05/2022 venkatalakshmi venkatalakshmi 0204046WL0028660 00048 BKID0008667 1744 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9434 AP0204046_270522APB_FTO_63391 0204046000NRG23270520221036807 3333163411 27/05/2022 Venkayamma Venkayamma 0204046WL0028660 00048 BKID0008667 1744 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9435 AP0204046_270522APB_FTO_63391 0204046000NRG23270520221036834 3333163410 27/05/2022 Dhanalakshmi Dhanalakshmi 0204046WL0028660 00048 BKID0008667 1744 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9436 AP0204046_270522APB_FTO_63391 0204046000NRG23270520221036924 3333163353 27/05/2022 Saka Sampatharao Saka Sampatharao 0204046WL0028661 00415 SBIN0007524 252 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9437 AP0204046_270522APB_FTO_63378 0204046000NRG23270520221037060 3333163975 27/05/2022 SUBBAYAMMA SUBBAYAMMA 0204046WL0028662 00415 SBIN0000982 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 AP0204046_270522APB_FTO_63378 0204046000NRG23270520221037085 3333163995 27/05/2022 ganga bhavani ganga bhavani 0204046WL0028662 00415 SBIN0000982 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9439 AP0204046_270522FTO_63727 0204046000NRG23270520221046887 3333270425 27/05/2022 M Kondababu M Kondababu 0204046WL0028777 00165 IBKL0001647 1493 11/08/2022 No Such Account
9440 AP0204046_280522APB_FTO_66364 0204046000NRG23280520221120110 N052202CFE3481 28/05/2022 Kumari Kumari 0204046WL0029958 00415 SBIN0008818 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9441 AP0204047_040123FTO_341892 0204047000NRG23030120233178136 8597921440 04/01/2023 Nakka Veeraveni Nakka Veeraveni 0204047WL0153695 00468 UBIN0808571 742 08/02/2023 No Such Account
9442 AP0204047_040123FTO_341892 0204047000NRG23030120233178148 8597921383 04/01/2023 Dhanalakshmi Dhanalakshmi 0204047WL0153695 00468 UBIN0808571 742 08/02/2023 A/c Blocked or Frozen
9443 AP0204047_040123FTO_341892 0204047000NRG23030120233178204 8597921526 04/01/2023 Satyanarayanamma Satyanarayanamma 0204047WL0153698 00468 UBIN0809748 1509 08/02/2023 Account closed
9444 AP0204047_090622FTO_79845 0204047000NRG23060620221469094 3339683122 09/06/2022 Pedagowaramma Pedagowaramma 0204047WL0035692 00048 BKID0008655 1703 26/07/2022 No Such Account
9445 AP0204047_090622FTO_79845 0204047000NRG23060620221469174 3339683121 09/06/2022 Manibabu Manibabu 0204047WL0035695 00048 BKID0008655 1400 26/07/2022 No Such Account
9446 AP0204047_070522APB_FTO_43213 0204047000NRG23070520220388645 1388505944 07/05/2022 Anantalakshmi Anantalakshmi 0204047WL0016154 00468 UBIN0807290 912 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9447 AP0204047_070522APB_FTO_43213 0204047000NRG23070520220388683 1388505845 07/05/2022 Chinnarao Chinnarao 0204047WL0016155 00468 UBIN0807290 720 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9448 AP0204047_090123APB_FTO_345298 0204047000NRG23090120233196852 8616425317 09/01/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0155368 00415 SBIN0003350 756 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 AP0204047_100522FTO_47494 0204047000NRG23100520220483474 1441436519 10/05/2022 Matta Rajeswari Matta Rajeswari 0204047WL0018334 00468 UBIN0807281 735 22/05/2022 No Such Account
9450 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659387 3338831797 14/06/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0038776 00415 SBIN0007524 1675 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659415 3338831952 14/06/2022 Rani Rani 0204047WL0038776 00415 SBIN0007524 1436 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659427 3338831344 14/06/2022 Nagamani Nagamani 0204047WL0038776 00415 SBIN0007524 1675 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9453 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659444 3338831668 14/06/2022 Chandravathi Chandravathi 0204047WL0038776 00415 SBIN0007524 1197 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9454 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659512 3338831890 14/06/2022 Puchuakayala Akkiraju Puchuakayala Akkiraju 0204047WL0038776 00415 SBIN0007524 718 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9455 AP0204047_140622APB_FTO_86299 0204047000NRG23100620221659540 3338831627 14/06/2022 Elizabeth Elizabeth 0204047WL0038776 00415 SBIN0007524 1675 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 AP0204047_140622APB_FTO_86299 0204047000NRG23110620221676699 3338831821 14/06/2022 Sakkubai Sakkubai 0204047WL0039036 00468 UBIN0807290 494 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733069 3338831926 14/06/2022 Rajeev Rajeev 0204047WL0040187 00415 SBIN0003350 1439 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733123 3338831469 14/06/2022 Satyavati Satyavati 0204047WL0040187 00468 UBIN0809080 1439 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733133 3338831571 14/06/2022 Durga Durga 0204047WL0040187 00468 UBIN0807290 1439 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9460 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733139 3338831880 14/06/2022 Srinu Srinu 0204047WL0040187 00415 SBIN0003350 1439 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9461 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733177 3338831231 14/06/2022 Ganapati Ganapati 0204047WL0040187 00468 UBIN0807290 1199 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9462 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733238 3338831558 14/06/2022 Gouramma Gouramma 0204047WL0040187 00468 UBIN0807290 1199 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 AP0204047_140622APB_FTO_86299 0204047000NRG23130620221733343 3338831831 14/06/2022 Annapurna Annapurna 0204047WL0040187 00468 UBIN0807290 1439 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9464 AP0204047_160323APB_FTO_418168 0204047000NRG23160320233655387 0413393981 16/03/2023 Srinivasarao Srinivasarao 0204047WL192816 00468 UBIN0809080 720 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9465 AP0204047_021222APB_FTO_302842 0204047000NRG23021220223034893 7185772135 02/12/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0133946 00415 SBIN0003350 1272 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9466 AP0204047_021222APB_FTO_302842 0204047000NRG23021220223035013 7185772142 02/12/2022 Kambala Pavani Kambala Pavani 0204047WL0133955 00415 SBIN0003350 1522 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 AP0204047_060522APB_FTO_42233 0204047000NRG23060520220369258 N1122007883CB1 06/05/2022 Jayalakshmi Jayalakshmi 0204047WL0015813 00468 UBIN0807290 1444 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9468 AP0204047_060522APB_FTO_42233 0204047000NRG23060520220369328 N11220078871A1 06/05/2022 Narasimhamurthy Narasimhamurthy 0204047WL0015814 00415 SBIN0007524 702 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9469 AP0204047_060522APB_FTO_42233 0204047000NRG23060520220371870 N11220078873C1 06/05/2022 Lakshmi Lakshmi 0204047WL0015879 00048 BKID0008655 1666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9470 AP0204047_060522APB_FTO_42233 0204047000NRG23060520220372206 N1122007886DB1 06/05/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0015886 00468 UBIN0807290 1652 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 AP0204047_140622APB_FTO_86279 0204047000NRG23100620221651638 3338842519 14/06/2022 China Venkatarao China Venkatarao 0204047WL0038664 00048 BKID0008655 1586 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0204047_140622APB_FTO_86279 0204047000NRG23100620221651650 3338842650 14/06/2022 Satyanarayana Satyanarayana 0204047WL0038664 00048 BKID0008655 1359 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 AP0204047_140622APB_FTO_86279 0204047000NRG23100620221659095 3338842300 14/06/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0038766 00415 SBIN0003350 1226 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 AP0204047_140622APB_FTO_86279 0204047000NRG23110620221676605 3338842758 14/06/2022 Ratnam Ratnam 0204047WL0039036 00468 UBIN0807290 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 AP0204047_140622APB_FTO_86279 0204047000NRG23110620221676615 3338842762 14/06/2022 Vijaya Kumari Vijaya Kumari 0204047WL0039036 00468 UBIN0807290 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 AP0204047_140622APB_FTO_86279 0204047000NRG23110620221676681 3338842761 14/06/2022 Dhanalakshmi Dhanalakshmi 0204047WL0039036 00468 UBIN0807290 494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 AP0204047_140622APB_FTO_86279 0204047000NRG23110620221676794 3338842547 14/06/2022 Chandrakala Chandrakala 0204047WL0039036 00468 UBIN0807290 247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 AP0204047_140622APB_FTO_86279 0204047000NRG23110620221676811 3338842039 14/06/2022 Suvarnamma Suvarnamma 0204047WL0039036 00468 UBIN0807290 494 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9479 AP0204047_110722FTO_130956 0204047000NRG23110720222492650 11/07/2022 Varaprasad Varaprasad 0204047WL0057194 00468 UBIN0809080 1533 18/08/2022 No Such Account
9480 AP0204047_130323APB_FTO_414132 0204047000NRG23130320233600581 0413436696 13/03/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL189844 00415 SBIN0003350 760 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 AP0204047_140622APB_FTO_86279 0204047000NRG23130620221712761 3338842732 14/06/2022 Yedukondalu Yedukondalu 0204047WL0039745 00468 UBIN0807290 243 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9482 AP0204047_140622APB_FTO_86279 0204047000NRG23130620221712772 3338842082 14/06/2022 Jayalakshmi Jayalakshmi 0204047WL0039745 00468 UBIN0807290 486 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9483 AP0204046_190522APB_FTO_56446 0204046000NRG23190520220762068 1700550547 19/05/2022 ratna kumari ratna kumari 0204046WL0023910 00415 SBIN0008818 1238 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9484 AP0204046_270522APB_FTO_63374 0204046000NRG23250520220995448 3333197084 27/05/2022 venkateswarao venkateswarao 0204046WL0027947 00468 UBIN0803162 1764 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9485 AP0204046_270522APB_FTO_63374 0204046000NRG23250520220995498 3333197260 27/05/2022 kishorekumar kishorekumar 0204046WL0027947 00415 SBIN0000982 1764 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9486 AP0204046_270522APB_FTO_63374 0204046000NRG23250520220995511 3333197109 27/05/2022 Srinivas Srinivas 0204046WL0027947 00177 IOBA0003077 1764 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 AP0204046_270522FTO_64119 0204046000NRG23270520221060151 3333266693 27/05/2022 Veera Nageswara Rao Veera Nageswara Rao 0204046WL0028948 00468 UBIN0803162 1522 11/08/2022 No Such Account
9488 AP0204046_270522APB_FTO_64629 0204046000NRG23270520221083049 3332053424 27/05/2022 Tulasamma Tulasamma 0204046WL0029306 00048 BKID0008667 1768 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9489 AP0204046_310522APB_FTO_69607 0204046000NRG23310520221218263 31/05/2022 krupamma krupamma 0204046WL0031717 00415 SBIN0007524 1748 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9490 AP0204047_141022FTO_243158 0204047000NRG22220920223441450 6983524116 14/10/2022 Nagamalleswari Nagamalleswari 0204047WL2144428 00415 SBIN0003350 1186 17/12/2022 Account closed
9491 AP0204047_141022FTO_243158 0204047000NRG22220920223441456 6983524124 14/10/2022 Rajamma Rajamma 0204047WL2144429 00468 UBIN0807281 1173 17/12/2022 A/c Blocked or Frozen
9492 AP0204047_060622APB_FTO_72431 0204047000NRG23030620221381208 3338807672 06/06/2022 Satyavati Satyavati 0204047WL0034099 00468 UBIN0808571 1724 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 AP0204047_060622APB_FTO_72431 0204047000NRG23030620221381254 3338807666 06/06/2022 Venkayamma Venkayamma 0204047WL0034099 00468 UBIN0808571 1477 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0204047_060622APB_FTO_72431 0204047000NRG23030620221381519 3338807807 06/06/2022 Lakshmi Lakshmi 0204047WL0034101 00415 SBIN0003350 1473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 AP0204047_060622APB_FTO_72431 0204047000NRG23030620221381645 3338807738 06/06/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0034101 00415 SBIN0003350 1719 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0204047_060622APB_FTO_72431 0204047000NRG23040620221410599 3338807737 06/06/2022 Rajeev Rajeev 0204047WL0034590 00415 SBIN0003350 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 AP0204047_060622APB_FTO_72431 0204047000NRG23040620221410626 3338808169 06/06/2022 Satyavati Satyavati 0204047WL0034590 00468 UBIN0809080 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 AP0204047_060622APB_FTO_72431 0204047000NRG23040620221410636 3338808228 06/06/2022 Durga Durga 0204047WL0034590 00468 UBIN0807290 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9499 AP0204047_060622APB_FTO_72431 0204047000NRG23040620221410642 3338807744 06/06/2022 Srinu Srinu 0204047WL0034590 00415 SBIN0003350 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9500 AP0204047_060622APB_FTO_72431 0204047000NRG23040620221410739 3338808225 06/06/2022 Gouramma Gouramma 0204047WL0034590 00468 UBIN0807290 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 AP0204047_060622APB_FTO_72431 0204047000NRG23060620221431450 3338808280 06/06/2022 Chinnarao Chinnarao 0204047WL0035021 00468 UBIN0807290 477 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9502 AP0204047_060622APB_FTO_72431 0204047000NRG23060620221431636 3338808139 06/06/2022 Jayalakshmi Jayalakshmi 0204047WL0035021 00468 UBIN0807290 955 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9503 AP0204047_090323APB_FTO_411727 0204047000NRG23090320233567962 0413431660 09/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL187947 00468 UBIN0809080 1505 12/04/2023 A/c Blocked or Frozen
9504 AP0204047_090323APB_FTO_411727 0204047000NRG23090320233576756 0413431361 09/03/2023 Masenurao Masenurao 0204047WL188460 00468 UBIN0808571 986 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 AP0204047_090323APB_FTO_411727 0204047000NRG23090320233576800 0413431376 09/03/2023 Bhushanam Bhushanam 0204047WL188460 00468 UBIN0808571 1478 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 AP0204047_130323APB_FTO_414125 0204047000NRG23090320233581852 0413306542 13/03/2023 Sriramulu Sriramulu 0204047WL188700 00468 UBIN0809080 749 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 AP0204047_130323APB_FTO_414125 0204047000NRG23090320233582019 0413306730 13/03/2023 Parvati Parvati 0204047WL188706 00468 UBIN0807281 1511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 AP0204047_130323APB_FTO_414125 0204047000NRG23090320233582152 0413306647 13/03/2023 Srinivasarao Srinivasarao 0204047WL188712 00468 UBIN0809080 1462 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9509 AP0204047_130323APB_FTO_414125 0204047000NRG23090320233582412 0413306718 13/03/2023 Suryarao Suryarao 0204047WL188720 00468 UBIN0807281 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 AP0204047_130323APB_FTO_414125 0204047000NRG23090320233582413 0413306725 13/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL188720 00468 UBIN0807281 999 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 AP0204047_110123APB_FTO_347828 0204047000NRG23100120233202307 8595973881 11/01/2023 GUDALA SAI LAKSHMI GUDALA SAI LAKSHMI 0204047WL0155969 00468 UBIN0808571 1491 08/02/2023 Aadhaar Number not Mapped to Account Number
9512 AP0204047_100622FTO_82037 0204047000NRG23100620221653777 N0622020E31121 10/06/2022 Veeraswamy Veeraswamy 0204047WL0038695 00468 UBIN0805726 1198 19/08/2022 No Such Account
9513 AP0204047_100622FTO_82037 0204047000NRG23100620221653781 N0622020E31071 10/06/2022 Srinivas Srinivas 0204047WL0038695 00468 UBIN0807281 1198 19/08/2022 No Such Account
9514 AP0204047_100622FTO_82037 0204047000NRG23100620221653796 N0622020E30BF1 10/06/2022 Baburao Baburao 0204047WL0038695 00468 UBIN0807281 1198 19/08/2022 No Such Account
9515 AP0204047_100622FTO_82037 0204047000NRG23100620221654073 N0622020E30B01 10/06/2022 Durga Durga 0204047WL0038700 00415 SBIN0003350 1507 19/08/2022 No Such Account
9516 AP0204047_140622APB_FTO_86478 0204047000NRG23100620221669632 3338800741 14/06/2022 Vijayalakshmi Vijayalakshmi 0204047WL0038921 00048 BKID0008655 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 AP0204047_140622APB_FTO_86478 0204047000NRG23100620221669680 3338800709 14/06/2022 Nagaveni Nagaveni 0204047WL0038922 00048 BKID0008655 1188 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9518 AP0204047_110722APB_FTO_130997 0204047000NRG23110720222493307 11/07/2022 China Venkatarao China Venkatarao 0204047WL0057214 00048 BKID0008655 1730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 AP0204047_110722APB_FTO_130997 0204047000NRG23110720222493317 11/07/2022 Satyanarayana Satyanarayana 0204047WL0057214 00048 BKID0008655 1730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 AP0204047_140622APB_FTO_86478 0204047000NRG23130620221713071 3338800625 14/06/2022 Mariyamma Mariyamma 0204047WL0039752 00048 BKID0008655 247 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9521 AP0204047_140622APB_FTO_86478 0204047000NRG23130620221737815 3338800422 14/06/2022 Lakshmi Lakshmi 0204047WL0040252 00048 BKID0008655 496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0204047_200922APB_FTO_211284 0204047000NRG23150920222689863 6870133566 20/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0083691 00468 UBIN0807290 1477 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 AP0204047_151122APB_FTO_278357 0204047000NRG23151120222924099 7035208354 15/11/2022 Ramana Ramana 0204047WL0120974 00468 UBIN0809748 1799 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 AP0204047_160622APB_FTO_92910 0204047000NRG23160620221896104 3339061322 16/06/2022 China Venkatarao China Venkatarao 0204047WL0043145 00048 BKID0008655 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 AP0204047_160622APB_FTO_92910 0204047000NRG23160620221896114 3339061323 16/06/2022 Satyanarayana Satyanarayana 0204047WL0043145 00048 BKID0008655 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 AP0204047_160622APB_FTO_92910 0204047000NRG23160620221897035 3339061148 16/06/2022 Lakshmi Lakshmi 0204047WL0043166 00415 SBIN0003350 729 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 AP0204047_220223FTO_389588 0204047000NRG23170220233379620 0238600970 22/02/2023 Baburao Baburao 0204047WL0175892 00468 UBIN0807281 1713 28/03/2023 No Such Account
9528 AP0204047_220223FTO_389588 0204047000NRG23170220233379621 0238600968 22/02/2023 Baburao Baburao 0204047WL0175892 00468 UBIN0807281 1198 28/03/2023 No Such Account
9529 AP0204047_220223FTO_389588 0204047000NRG23170220233379622 0238600969 22/02/2023 Baburao Baburao 0204047WL0175892 00468 UBIN0807281 1481 28/03/2023 No Such Account
9530 AP0204047_220223FTO_389588 0204047000NRG23170220233384684 0238600982 22/02/2023 Satyakumari Satyakumari 0204047WL0176251 00468 UBIN0809080 506 28/03/2023 No Such Account
9531 AP0204047_170323APB_FTO_419729 0204047000NRG23170320233674502 0413477593 17/03/2023 Nagamani Nagamani 0204047WL194103 00048 BKID0008655 251 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 AP0204047_170522APB_FTO_54586 0204047000NRG23170520220720152 1639078244 17/05/2022 Avamma Avamma 0204047WL0023170 00468 UBIN0807281 1228 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221919774 3339062110 17/06/2022 Annapurna Annapurna 0204047WL0043595 00468 UBIN0807290 1475 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221920524 3339062186 17/06/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0043615 00415 SBIN0003350 1242 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221932728 3339061937 17/06/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0043792 00415 SBIN0007524 737 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221932755 3339062203 17/06/2022 Rani Rani 0204047WL0043792 00415 SBIN0007524 491 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221932768 3339062224 17/06/2022 Nagamani Nagamani 0204047WL0043792 00415 SBIN0007524 737 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221932784 3339061915 17/06/2022 Chandravathi Chandravathi 0204047WL0043792 00415 SBIN0007524 737 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9539 AP0204047_170622APB_FTO_94539 0204047000NRG23170620221932861 3339062177 17/06/2022 Elizabeth Elizabeth 0204047WL0043792 00415 SBIN0007524 1719 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222551761 19/07/2022 China Venkatarao China Venkatarao 0204047WL0060284 00048 BKID0008655 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222551769 19/07/2022 Satyanarayana Satyanarayana 0204047WL0060284 00048 BKID0008655 1231 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220563103 1440532899 12/05/2022 Lakshmi Lakshmi 0204047WL0020105 00415 SBIN0003350 985 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220563118 1440533287 12/05/2022 Bala Lakshmikumari Bala Lakshmikumari 0204047WL0020105 00415 SBIN0003350 1231 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220563189 1440533112 12/05/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0020105 00415 SBIN0003350 1724 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220564293 1440532717 12/05/2022 Jayalakshmi Jayalakshmi 0204047WL0020119 00468 UBIN0807290 979 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9546 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220565413 1440532741 12/05/2022 Verremma Verremma 0204047WL0020126 00468 UBIN0807290 491 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9547 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220565439 1440532954 12/05/2022 Venkataramana Venkataramana 0204047WL0020126 00468 UBIN0807290 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9548 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220565460 1440532959 12/05/2022 Chandrakala Chandrakala 0204047WL0020126 00468 UBIN0807290 1227 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0204047_120522APB_FTO_50206 0204047000NRG23120520220565474 1440532687 12/05/2022 Suvarnamma Suvarnamma 0204047WL0020126 00468 UBIN0807290 1227 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9550 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570122 1439942139 13/05/2022 Gangavati Gangavati 0204047WL0020255 00468 UBIN0807290 247 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570143 1439941903 13/05/2022 Satyavati Satyavati 0204047WL0020255 00468 UBIN0809080 988 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570151 1439942147 13/05/2022 Durga Durga 0204047WL0020255 00468 UBIN0807290 1482 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9553 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570214 1439941930 13/05/2022 Janmosh Janmosh 0204047WL0020255 00468 UBIN0807290 247 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9554 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570220 1439942140 13/05/2022 Gouramma Gouramma 0204047WL0020255 00468 UBIN0807290 1482 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570232 1439942295 13/05/2022 Mahalakshmi Mahalakshmi 0204047WL0020255 00468 UBIN0807290 1482 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9556 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220570242 1439942313 13/05/2022 Mutyalamma Mutyalamma 0204047WL0020255 00468 UBIN0807290 1482 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9557 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220577799 1439942410 13/05/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0020402 00415 SBIN0007524 1481 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220577840 1439942222 13/05/2022 Chandravathi Chandravathi 0204047WL0020402 00415 SBIN0007524 1481 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9559 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220577878 1439942421 13/05/2022 Sandeep Sandeep 0204047WL0020402 00415 SBIN0007524 1481 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220578027 1439942356 13/05/2022 Sesharatnam Sesharatnam 0204047WL0020407 00468 UBIN0808571 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 AP0204047_060622FTO_72314 0204047000NRG23060620221442823 N0622020E38CE1 06/06/2022 Nakka Bhaskararao Nakka Bhaskararao 0204047WL0035229 00415 SBIN0000982 1529 19/08/2022 No Such Account
9562 AP0204047_060622FTO_72314 0204047000NRG23060620221442897 N0622020E39161 06/06/2022 Gutam Prasad Gutam Prasad 0204047WL0035229 00415 SBIN0007524 1529 19/08/2022 No Such Account
9563 AP0204047_100622APB_FTO_82088 0204047000NRG23060620221445749 3339063344 10/06/2022 Kanakamahalakshmi Kanakamahalakshmi 0204047WL0035288 00048 BKID0008655 696 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 AP0204047_100522APB_FTO_47502 0204047000NRG23100520220483387 1439182069 10/05/2022 Mangalakshmi Mangalakshmi 0204047WL0018332 00468 UBIN0808571 1261 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 AP0204047_110522APB_FTO_48109 0204047000NRG23100520220494764 1438826505 11/05/2022 Suryavati Suryavati 0204047WL0018660 00468 UBIN0809080 737 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9566 AP0204047_110522APB_FTO_48109 0204047000NRG23100520220494804 1438826495 11/05/2022 Satyanarayana Satyanarayana 0204047WL0018661 00468 UBIN0809080 981 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9567 AP0204047_110522APB_FTO_48109 0204047000NRG23100520220494815 1438826439 11/05/2022 Satyanarayana Satyanarayana 0204047WL0018661 00415 SBIN0007524 736 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9568 AP0204047_110522APB_FTO_48109 0204047000NRG23100520220495152 1438826458 11/05/2022 Durga Durga 0204047WL0018664 00468 UBIN0807281 981 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 AP0204047_140622APB_FTO_86270 0204047000NRG23100620221653603 3339040312 14/06/2022 Gopi Gopi 0204047WL0038692 00468 UBIN0808571 1245 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9570 AP0204047_140622APB_FTO_86270 0204047000NRG23100620221653704 3339040205 14/06/2022 Satyanarayana Satyanarayana 0204047WL0038695 00468 UBIN0805726 1676 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9571 AP0204047_140622APB_FTO_86270 0204047000NRG23100620221653772 3339040222 14/06/2022 Durga Durga 0204047WL0038695 00468 UBIN0807281 1198 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 AP0204047_141022APB_FTO_243141 0204047000NRG23111020222786524 6984146721 14/10/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0099917 00468 UBIN0807290 1441 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9573 AP0204047_130622FTO_85350 0204047000NRG23130620221713067 N0622020E340B1 13/06/2022 Ravikumar Ravikumar 0204047WL0039752 00468 UBIN0809080 247 19/08/2022 No Such Account
9574 AP0204047_130622FTO_85350 0204047000NRG23130620221736254 N0622020E33BD1 13/06/2022 Nakka Bhaskararao Nakka Bhaskararao 0204047WL0040234 00415 SBIN0000982 750 19/08/2022 No Such Account
9575 AP0204047_130622FTO_85350 0204047000NRG23130620221736255 N0622020E33D11 13/06/2022 Nakka Satyavati Nakka Satyavati 0204047WL0040234 00415 SBIN0007524 750 19/08/2022 No Such Account
9576 AP0204047_141022APB_FTO_243141 0204047000NRG23131020222795251 6984146786 14/10/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0101255 00415 SBIN0003350 1241 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 AP0204047_140323APB_FTO_415333 0204047000NRG23140320233626787 0413472712 14/03/2023 Yedukondalu Yedukondalu 0204047WL191253 00415 SBIN0020489 1517 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 AP0204047_150622APB_FTO_90466 0204047000NRG23150620221833952 3338824412 15/06/2022 Durga Durga 0204047WL0042058 00468 UBIN0809080 1446 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9579 AP0204047_150622APB_FTO_90466 0204047000NRG23150620221844904 3338824124 15/06/2022 Satyanarayana Satyanarayana 0204047WL0042295 00468 UBIN0805726 1481 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9580 AP0204047_150622APB_FTO_90466 0204047000NRG23150620221844984 3338824197 15/06/2022 Durga Durga 0204047WL0042295 00468 UBIN0807281 1235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 AP0204047_130522APB_FTO_51227 0204047000NRG23130520220583879 1639441455 13/05/2022 Anantalakshmi Anantalakshmi 0204047WL0020548 00468 UBIN0807290 735 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9582 AP0204047_161222APB_FTO_321173 0204047000NRG23161220223108604 8615669594 16/12/2022 Jogeswara Rao Jogeswara Rao 0204047WL0144279 00468 UBIN0807290 1254 09/02/2023 Aadhaar Number not Mapped to Account Number
9583 AP0204047_161222APB_FTO_321173 0204047000NRG23161220223108607 8615669603 16/12/2022 Nageswararao Nageswararao 0204047WL0144279 00468 UBIN0807290 1004 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9584 AP0204047_161222APB_FTO_321173 0204047000NRG23161220223109640 8615669672 16/12/2022 Vijayalakshmi Vijayalakshmi 0204047WL0144402 00415 SBIN0003350 1003 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 AP0204047_161222APB_FTO_321173 0204047000NRG23161220223109722 8615669728 16/12/2022 Venkatalakshmi Venkatalakshmi 0204047WL0144409 00048 BKID0008655 245 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 AP0204047_200223APB_FTO_387285 0204047000NRG23180220233386408 9212370781 20/02/2023 Sriramulu Sriramulu 0204047WL176437 00468 UBIN0809080 1725 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 AP0204047_200223APB_FTO_387285 0204047000NRG23180220233386409 9212370782 20/02/2023 Sriramulu Sriramulu 0204047WL176437 00468 UBIN0809080 1722 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 AP0204047_190123FTO_353743 0204047000NRG23190120233226992 8594920625 19/01/2023 Manga Devi Manga Devi 0204047WL0159407 00415 SBIN0003350 750 08/02/2023 Account closed
9589 AP0204047_200223APB_FTO_387285 0204047000NRG23200220233390335 9212371283 20/02/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL176737 00415 SBIN0003350 1773 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0204047_200223APB_FTO_387285 0204047000NRG23200220233391265 9212371282 20/02/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL176782 00415 SBIN0003350 1751 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0204047_200223APB_FTO_387285 0204047000NRG23200220233391266 9212371281 20/02/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL176782 00415 SBIN0003350 1780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0204047_210722APB_FTO_142745 0204047000NRG23210720222556800 N07220208B0DD1 21/07/2022 Arjanna Arjanna 0204047WL0060898 00468 UBIN0809080 1236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9593 AP0204047_230223APB_FTO_390652 0204047000NRG23220220233428571 0239713289 23/02/2023 Dhanalakshmi Dhanalakshmi 0204047WL179326 00468 UBIN0809080 1478 29/03/2023 A/c Blocked or Frozen
9594 AP0204047_230223APB_FTO_390652 0204047000NRG23230220233429993 0239713197 23/02/2023 Sriramulu Sriramulu 0204047WL179377 00468 UBIN0809080 737 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 AP0204047_230223APB_FTO_390652 0204047000NRG23230220233433074 0239713435 23/02/2023 Venkata Krishnaveni Venkata Krishnaveni 0204047WL179575 00468 UBIN0809748 1509 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 AP0204047_240522APB_FTO_61285 0204047000NRG23240520220954071 2071927011 24/05/2022 Mangalakshmi Mangalakshmi 0204047WL0027363 00468 UBIN0808571 1485 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0204047_240822APB_FTO_173414 0204047000NRG23240820222618315 6869950704 24/08/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0071627 00415 SBIN0003350 980 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 AP0204047_250522APB_FTO_61711 0204047000NRG23250520220973044 2071860866 25/05/2022 Satyanarayana Satyanarayana 0204047WL0027583 00415 SBIN0007524 1483 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9599 AP0204047_250522APB_FTO_61711 0204047000NRG23250520220973058 2071861014 25/05/2022 Arjanna Arjanna 0204047WL0027583 00468 UBIN0809080 1483 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9600 AP0204047_250522APB_FTO_61711 0204047000NRG23250520220973111 2071860890 25/05/2022 Kasi Viswanadham Kasi Viswanadham 0204047WL0027583 00415 SBIN0003350 494 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9601 AP0204047_250522APB_FTO_61711 0204047000NRG23250520220974005 2071860844 25/05/2022 Rambabu Rambabu 0204047WL0027598 00468 UBIN0809080 492 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 AP0204047_280123FTO_362386 0204047000NRG23280120233253425 8598974434 28/01/2023 Satyanarayana Satyanarayana 0204047WL0165205 00415 SBIN0003350 1261 08/02/2023 Account closed
9603 AP0204047_280123FTO_362386 0204047000NRG23280120233253468 8598974384 28/01/2023 pammi Srinivas pammi Srinivas 0204047WL0165205 00415 SBIN0003350 1513 08/02/2023 No Such Account
9604 AP0204047_290422APB_FTO_34471 0204047000NRG23290420220228109 1921850494 29/04/2022 Verremma Verremma 0204047WL0011558 00468 UBIN0807290 1443 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9605 AP0204047_290422APB_FTO_34471 0204047000NRG23290420220228124 1921850541 29/04/2022 Sarojini Sarojini 0204047WL0011558 00468 UBIN0807290 1443 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9606 AP0204047_290422APB_FTO_34471 0204047000NRG23290420220228125 1921850532 29/04/2022 Venkataramana Venkataramana 0204047WL0011558 00468 UBIN0807290 1443 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9607 AP0204047_290422APB_FTO_34471 0204047000NRG23290420220228126 1921850566 29/04/2022 Narasimhamurthy Narasimhamurthy 0204047WL0011558 00415 SBIN0007524 962 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9608 AP0204047_310323APB_FTO_446347 0204047000NRG23300320233893461 1187986258 31/03/2023 Godapati Yesteru Godapati Yesteru 0204047WL205404 00415 SBIN0007524 1514 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9609 AP0204047_310522FTO_69140 0204047000NRG23300520221178210 3330729158 31/05/2022 Vade Anusha Vade Anusha 0204047WL0030944 00675 DCBL0000244 433 26/07/2022 No Such Account
9610 AP0204047_310522FTO_69140 0204047000NRG23310520221210072 3330729182 31/05/2022 Bonthu Krishna Prasad Bonthu Krishna Prasad 0204047WL0031515 00415 SBIN0003350 1734 26/07/2022 No Such Account
9611 AP0204047_310522FTO_69140 0204047000NRG23310520221215569 3330729189 31/05/2022 Satyanarayana Satyanarayana 0204047WL0031642 00415 SBIN0003350 1236 26/07/2022 Account closed
9612 AP0204048_010323APB_FTO_402548 0204048000NRG23010320233487483 0413323217 01/03/2023 Mr. NARASIMHA MURTHY MANDAPATI Mr. NARASIMHA MURTHY MANDAPATI 0204048WL182733 00415 SBIN0002688 228 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9613 AP0204048_020522FTO_37709 0204048000NRG23010520220259753 1389902786 02/05/2022 RAJESWARI NEDUNURI RAJESWARI NEDUNURI 0204048WL0012623 00415 SBIN0002688 733 19/05/2022 No Such Account
9614 AP0204048_020522FTO_37709 0204048000NRG23010520220271906 1389902810 02/05/2022 Jayalakshmi Jayalakshmi 0204048WL0013061 00415 SBIN0020489 506 19/05/2022 Account closed
9615 AP0204048_020522FTO_37709 0204048000NRG23010520220271907 1389902811 02/05/2022 Maharaju Maharaju 0204048WL0013061 00415 SBIN0020489 253 19/05/2022 Account closed
9616 AP0204048_080622APB_FTO_77448 0204048000NRG23060620221471482 3339051503 08/06/2022 MS PEDAPUDI DEVENA KUMARI MS PEDAPUDI DEVENA KUMARI 0204048WL0035734 00468 UBIN0800112 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220397765 1367561792 08/05/2022 THOTTARAMUDI LAKSHMI THOTTARAMUDI LAKSHMI 0204048WL0016331 00415 SBIN0002688 758 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220398408 1367561375 08/05/2022 Krishnamurthy Krishnamurthy 0204048WL0016335 00468 UBIN0804509 999 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9619 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220402056 1367561758 08/05/2022 Santhakumari Santhakumari 0204048WL0016423 00415 SBIN0020489 721 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220402058 1367561757 08/05/2022 Venkatrao Venkatrao 0204048WL0016423 00415 SBIN0020489 721 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 AP0204047_070123FTO_344625 0204047000NRG23070120233192581 8617417536 07/01/2023 Nageswararao Nageswararao 0204047WL0154993 00048 BKID0008655 495 09/02/2023 A/c Blocked or Frozen
9622 AP0204047_070123FTO_344625 0204047000NRG23070120233192758 8617417675 07/01/2023 Nakka Veeraveni Nakka Veeraveni 0204047WL0155026 00468 UBIN0808571 509 09/02/2023 No Such Account
9623 AP0204047_070123FTO_344625 0204047000NRG23070120233192783 8617417598 07/01/2023 Dhanalakshmi Dhanalakshmi 0204047WL0155026 00468 UBIN0808571 509 09/02/2023 A/c Blocked or Frozen
9624 AP0204047_090522FTO_46116 0204047000NRG23090520220450541 1368046774 09/05/2022 Narasimharaju Narasimharaju 0204047WL0017524 00675 DCBL0000244 1472 19/05/2022 No Such Account
9625 AP0204047_100223APB_FTO_378631 0204047000NRG23100220233329515 8840113478 10/02/2023 Kambala Pavani Kambala Pavani 0204047WL172151 00415 SBIN0003350 1273 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9626 AP0204047_130123FTO_349172 0204047000NRG23130120233210897 8595616467 13/01/2023 Nelapudi Bala ratnam Nelapudi Bala ratnam 0204047WL0156863 00048 BKID0008655 251 08/02/2023 A/c Blocked or Frozen
9627 AP0204047_130123FTO_349172 0204047000NRG23130120233211526 8595616528 13/01/2023 Satyanarayana Satyanarayana 0204047WL0156931 00415 SBIN0003350 1754 08/02/2023 Account closed
9628 AP0204047_130123FTO_349172 0204047000NRG23130120233211566 8595616484 13/01/2023 pammi Srinivas pammi Srinivas 0204047WL0156931 00415 SBIN0003350 1754 08/02/2023 No Such Account
9629 AP0204047_130123APB_FTO_349195 0204047000NRG23130120233211607 8596013077 13/01/2023 Kambala Pavani Kambala Pavani 0204047WL0156932 00415 SBIN0003350 1750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9630 AP0204047_151222APB_FTO_319277 0204047000NRG23131220223095632 8615673437 15/12/2022 Sriramulu Sriramulu 0204047WL0142191 00415 SBIN0003350 1530 09/02/2023 Aadhaar Number not Mapped to Account Number
9631 AP0204047_150622FTO_90438 0204047000NRG23150620221844989 N0622020E4A7A1 15/06/2022 Veeraswamy Veeraswamy 0204047WL0042295 00468 UBIN0805726 1481 19/08/2022 No Such Account
9632 AP0204047_150622FTO_90438 0204047000NRG23150620221844993 N0622020E4A8C1 15/06/2022 Srinivas Srinivas 0204047WL0042295 00468 UBIN0807281 1481 19/08/2022 No Such Account
9633 AP0204047_150622FTO_90438 0204047000NRG23150620221845010 N0622020E4A881 15/06/2022 Baburao Baburao 0204047WL0042295 00468 UBIN0807281 1481 19/08/2022 No Such Account
9634 AP0204047_150622FTO_90438 0204047000NRG23150620221845499 N0622020E4AA81 15/06/2022 Matta Rajeswari Matta Rajeswari 0204047WL0042306 00468 UBIN0807281 1730 19/08/2022 No Such Account
9635 AP0204047_151222APB_FTO_319277 0204047000NRG23151220223102147 8615673326 15/12/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0143332 00468 UBIN0807290 1020 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 AP0204047_151222APB_FTO_319277 0204047000NRG23151220223102202 8615673438 15/12/2022 Satyanarayana Satyanarayana 0204047WL0143337 00415 SBIN0003350 1236 09/02/2023 Aadhaar Number not Mapped to Account Number
9637 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221875777 3338765958 16/06/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0042885 00468 UBIN0807290 1987 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221885756 3338765957 16/06/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0042994 00468 UBIN0807290 1239 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221885919 3338766067 16/06/2022 Satyavati Satyavati 0204047WL0042995 00468 UBIN0809080 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221885928 3338766275 16/06/2022 Durga Durga 0204047WL0042995 00468 UBIN0807290 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9641 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221885934 3338766359 16/06/2022 Srinu Srinu 0204047WL0042995 00415 SBIN0003350 1468 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9642 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221885970 3338766196 16/06/2022 Ganapati Ganapati 0204047WL0042995 00468 UBIN0807290 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9643 AP0204047_160622APB_FTO_92418 0204047000NRG23160620221886034 3338766273 16/06/2022 Gouramma Gouramma 0204047WL0042995 00468 UBIN0807290 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9644 AP0204047_171122APB_FTO_281267 0204047000NRG23171120222938774 7035660409 17/11/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0122806 00415 SBIN0003350 1266 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 AP0204047_171122APB_FTO_281267 0204047000NRG23171120222940586 7035660442 17/11/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0123108 00415 SBIN0003350 757 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9646 AP0204047_200522APB_FTO_57407 0204047000NRG23200520220805018 1969830846 20/05/2022 Srinu Srinu 0204047WL0024787 00415 SBIN0007524 1239 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9647 AP0204047_200522APB_FTO_57407 0204047000NRG23200520220805054 1969831036 20/05/2022 Geetha Geetha 0204047WL0024787 00468 UBIN0807290 1239 05/06/2022 A/c Blocked or Frozen
9648 AP0204047_200522APB_FTO_57407 0204047000NRG23200520220805065 1969831011 20/05/2022 Sakkubai Sakkubai 0204047WL0024787 00468 UBIN0807290 991 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0204047_200522APB_FTO_57407 0204047000NRG23200520220805347 1969831007 20/05/2022 Satyavati Satyavati 0204047WL0024793 00468 UBIN0807290 237 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0204047_200522APB_FTO_57407 0204047000NRG23200520220805378 1969830906 20/05/2022 Jayalakshmi Jayalakshmi 0204047WL0024793 00468 UBIN0807290 1421 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9651 AP0204047_210522APB_FTO_58709 0204047000NRG23200520220808153 1968662187 21/05/2022 Srinivas Srinivas 0204047WL0024822 00468 UBIN0808571 1481 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9652 AP0204047_200522FTO_57875 0204047000NRG23200520220819613 1971206706 20/05/2022 Nelapudi Narendra Nelapudi Narendra 0204047WL0024961 00048 BKID0008655 434 04/06/2022 No Such Account
9653 AP0204047_210522APB_FTO_58709 0204047000NRG23210520220833551 1968662254 21/05/2022 Srinu Srinu 0204047WL0025235 00415 SBIN0003350 741 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9654 AP0204047_210522APB_FTO_58709 0204047000NRG23210520220833557 1968661977 21/05/2022 Mutyalamma Mutyalamma 0204047WL0025235 00468 UBIN0807290 1483 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9655 AP0204047_210522APB_FTO_58709 0204047000NRG23210520220845158 1968662353 21/05/2022 Nagamani Nagamani 0204047WL0025420 00415 SBIN0007524 1464 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 AP0204047_210522APB_FTO_58709 0204047000NRG23210520220845172 1968662298 21/05/2022 Chandravathi Chandravathi 0204047WL0025420 00415 SBIN0007524 1464 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9657 AP0204047_210522APB_FTO_58709 0204047000NRG23210520220845361 1968662459 21/05/2022 Puchuakayala Akkiraju Puchuakayala Akkiraju 0204047WL0025423 00415 SBIN0007524 1480 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 AP0204047_240323APB_FTO_427985 0204047000NRG23240320233761760 0433753784 24/03/2023 Godapati Yesteru Godapati Yesteru 0204047WL198657 00415 SBIN0007524 1267 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221095011 3331603346 28/05/2022 Yedukondalu Yedukondalu 0204047WL0029539 00468 UBIN0807290 247 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9660 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221095152 3331603801 28/05/2022 Chinakumari Chinakumari 0204047WL0029542 00468 UBIN0807290 989 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9661 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221095244 3331603222 28/05/2022 Chandrakala Chandrakala 0204047WL0029543 00468 UBIN0807290 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221095262 3331603594 28/05/2022 Suvarnamma Suvarnamma 0204047WL0029543 00468 UBIN0807290 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9663 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221106312 3331603492 28/05/2022 Satyanarayanamma Satyanarayanamma 0204047WL0029749 00048 BKID0008655 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221106327 3331603201 28/05/2022 Durgabhavani Durgabhavani 0204047WL0029749 00048 BKID0008655 1730 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 AP0204047_280522APB_FTO_65852 0204047000NRG23280520221107639 3331603468 28/05/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0029777 00468 UBIN0807290 1732 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0204047_280522APB_FTO_66027 0204047000NRG23280520221113093 3331579620 28/05/2022 Lakshmi Lakshmi 0204047WL0029833 00415 SBIN0002688 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9667 AP0204047_280522APB_FTO_66027 0204047000NRG23280520221113173 3331579601 28/05/2022 Yedukondalu Yedukondalu 0204047WL0029835 00468 UBIN0808571 809 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9668 AP0204047_290522APB_FTO_67081 0204047000NRG23290520221137316 3331159189 29/05/2022 Sattipandu Sattipandu 0204047WL0030283 00468 UBIN0808571 1477 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9669 AP0204047_290522APB_FTO_67090 0204047000NRG23290520221137342 3331162525 29/05/2022 Gangadararao Gangadararao 0204047WL0030283 00468 UBIN0808571 985 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9670 AP0204047_290522APB_FTO_67090 0204047000NRG23290520221137435 3331162591 29/05/2022 China Venkatarao China Venkatarao 0204047WL0030284 00048 BKID0008655 1730 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 AP0204047_290522APB_FTO_67090 0204047000NRG23290520221137454 3331162592 29/05/2022 Satyanarayana Satyanarayana 0204047WL0030284 00048 BKID0008655 1730 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 AP0204047_290522APB_FTO_67090 0204047000NRG23290520221137689 3331162511 29/05/2022 Venkayamma Venkayamma 0204047WL0030288 00468 UBIN0808571 1504 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 AP0204047_010223APB_FTO_369585 0204047000NRG23310120233265666 8596512475 01/02/2023 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0166314 00691 IPOS0000001 247 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 AP0204047_310522FTO_69289 0204047000NRG23310520221233692 3330688000 31/05/2022 Matta Rajeswari Matta Rajeswari 0204047WL0031975 00468 UBIN0807281 1133 26/07/2022 No Such Account
9675 AP0204047_310522APB_FTO_69292 0204047000NRG23310520221233733 3329984552 31/05/2022 Rajamma Rajamma 0204047WL0031976 00468 UBIN0807281 1483 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 AP0204048_171022FTO_245394 0204048000NRG22171020223450679 6984345427 17/10/2022 Aruna Aruna 0204048WL2145028 00415 SBIN0002688 1351 07/12/2022 Account closed
9677 AP0204048_171022FTO_245394 0204048000NRG22171020223450740 6984345504 17/10/2022 Satyavathi Satyavathi 0204048WL2145031 00468 UBIN0800112 459 07/12/2022 Account closed
9678 AP0204048_171022FTO_245394 0204048000NRG22171020223450759 6984345481 17/10/2022 Krishnamurthy Krishnamurthy 0204048WL2145033 00415 SBIN0012693 900 07/12/2022 Account closed
9679 AP0204048_171022FTO_245394 0204048000NRG22171020223450826 6984345466 17/10/2022 Dhanalaxmi Sarella Dhanalaxmi Sarella 0204048WL2145034 00415 SBIN0002688 1184 07/12/2022 Account closed
9680 AP0204048_171022FTO_245394 0204048000NRG22171020223450847 6984345545 17/10/2022 MR NAKKA SRINU MR NAKKA SRINU 0204048WL2145035 00468 UBIN0804509 1408 07/12/2022 Account closed
9681 AP0204048_171022FTO_245394 0204048000NRG22171020223450850 6984345524 17/10/2022 Pullayya Pullayya 0204048WL2145035 00468 UBIN0804509 645 07/12/2022 A/c Blocked or Frozen
9682 AP0204048_171022FTO_245394 0204048000NRG22171020223450851 6984345534 17/10/2022 MRS MARRI ADILAKSHMI MRS MARRI ADILAKSHMI 0204048WL2145035 00468 UBIN0804509 645 07/12/2022 A/c Blocked or Frozen
9683 AP0204047_160323APB_FTO_418168 0204047000NRG23160320233658675 0413393887 16/03/2023 Masenurao Masenurao 0204047WL193001 00468 UBIN0808571 995 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 AP0204047_170323FTO_419698 0204047000NRG23170320233674449 0413800122 17/03/2023 Yedukodalu Yedukodalu 0204047WL194100 00048 BKID0008655 754 12/04/2023 A/c Blocked or Frozen
9685 AP0204047_210323APB_FTO_423922 0204047000NRG23210320233725836 0408807931 21/03/2023 Yedukondalu Yedukondalu 0204047WL196907 00415 SBIN0020489 988 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233421862 0238790772 22/02/2023 Lakshmi Lakshmi 0204047WL178832 00468 UBIN0809080 1524 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233422642 0238790543 22/02/2023 Suryarao Suryarao 0204047WL178902 00468 UBIN0807281 1007 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233422644 0238790598 22/02/2023 Rambabu Rambabu 0204047WL178902 00468 UBIN0807281 755 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233422645 0238790554 22/02/2023 Dhanalakshmi Dhanalakshmi 0204047WL178902 00468 UBIN0807281 1007 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233422713 0238790597 22/02/2023 Rambabu Rambabu 0204047WL178908 00468 UBIN0807281 1503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233422721 0238790555 22/02/2023 Dhanalakshmi Dhanalakshmi 0204047WL178908 00468 UBIN0807281 1503 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 AP0204047_220223APB_FTO_389867 0204047000NRG23220220233423179 0238790544 22/02/2023 Suryarao Suryarao 0204047WL178931 00468 UBIN0807281 1274 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9693 AP0204047_240422FTO_28974 0204047000NRG23240420220151404 1153329007 24/04/2022 Narasimharaju Narasimharaju 0204047WL0008727 00675 DCBL0000244 1195 12/05/2022 No Such Account
9694 AP0204047_240622APB_FTO_104876 0204047000NRG23240620222164068 N0622031517D71 24/06/2022 Satyanarayana Satyanarayana 0204047WL0048202 00048 BKID0008655 1739 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 AP0204047_240622APB_FTO_104876 0204047000NRG23240620222164126 N0622031516511 24/06/2022 Mangadevi Mangadevi 0204047WL0048205 00468 UBIN0808571 730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0204047_240622APB_FTO_104876 0204047000NRG23240620222164213 N0622031516FE1 24/06/2022 Rani Rani 0204047WL0048206 00415 SBIN0007524 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 AP0204047_240622APB_FTO_104876 0204047000NRG23240620222164239 N0622031516EB1 24/06/2022 Elizabeth Elizabeth 0204047WL0048206 00415 SBIN0007524 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 AP0204047_240622APB_FTO_104876 0204047000NRG23240620222164534 N0622031518131 24/06/2022 Venkatalakshmi Venkatalakshmi 0204047WL0048209 00048 BKID0008655 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0204047_241222APB_FTO_328338 0204047000NRG23241220223146768 8615931377 24/12/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0149638 00468 UBIN0807290 1444 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0204047_270722FTO_147670 0204047000NRG23270720222571496 3487899331 27/07/2022 Varaprasad Varaprasad 0204047WL0062800 00468 UBIN0809080 1012 01/08/2022 No Such Account
9701 AP0204047_280123APB_FTO_362393 0204047000NRG23280120233253656 8599381574 28/01/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0165235 00415 SBIN0003350 1756 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 AP0204047_170323APB_FTO_419097 0204047000NRG23160320233664359 0413288908 17/03/2023 Lakshmi Lakshmi 0204047WL193574 00468 UBIN0809080 1236 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 AP0204047_170323APB_FTO_419097 0204047000NRG23160320233664604 0413289020 17/03/2023 Suryarao Suryarao 0204047WL193582 00468 UBIN0807281 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 AP0204047_170323APB_FTO_419097 0204047000NRG23160320233664605 0413289026 17/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL193582 00468 UBIN0807281 1268 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 AP0204047_170323APB_FTO_419097 0204047000NRG23160320233664735 0413288892 17/03/2023 MUSKUDI SATYAVATHI MUSKUDI SATYAVATHI 0204047WL193588 00468 UBIN0805726 1267 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 AP0204047_170323APB_FTO_419097 0204047000NRG23160320233664822 0413289030 17/03/2023 Parvati Parvati 0204047WL193593 00468 UBIN0807281 1514 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 AP0204047_170323APB_FTO_419097 0204047000NRG23170320233666029 0413289009 17/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL193661 00468 UBIN0809080 1518 12/04/2023 A/c Blocked or Frozen
9708 AP0204047_170522FTO_54238 0204047000NRG23170520220698825 1638879702 17/05/2022 Matta Rajeswari Matta Rajeswari 0204047WL0022733 00468 UBIN0807281 762 27/05/2022 No Such Account
9709 AP0204047_170522APB_FTO_54258 0204047000NRG23170520220715207 1700545560 17/05/2022 Satyanarayana Satyanarayana 0204047WL0023075 00468 UBIN0809080 1475 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9710 AP0204047_170522APB_FTO_54258 0204047000NRG23170520220715238 1700545654 17/05/2022 Masenamma Masenamma 0204047WL0023075 00415 SBIN0003350 1475 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0204047_170522APB_FTO_54258 0204047000NRG23170520220715291 1700545584 17/05/2022 Suryavati Suryavati 0204047WL0023075 00468 UBIN0809080 1229 31/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9712 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808290 1968668514 21/05/2022 Lakshmi Lakshmi 0204047WL0024824 00415 SBIN0002688 1727 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9713 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808330 1968668363 21/05/2022 Mangalakshmi Mangalakshmi 0204047WL0024824 00468 UBIN0808571 1727 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9714 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808844 1968668531 21/05/2022 Yesukumari Yesukumari 0204047WL0024837 00048 BKID0008655 1483 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808929 1968668451 21/05/2022 KUNDALAPALLI MAHALAKSHMI KUNDALAPALLI MAHALAKSHMI 0204047WL0024840 00048 BKID0008655 1659 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808932 1968668551 21/05/2022 China Venkatarao China Venkatarao 0204047WL0024840 00048 BKID0008655 1659 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220808942 1968668609 21/05/2022 Satyanarayana Satyanarayana 0204047WL0024840 00048 BKID0008655 1659 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0204047_210522APB_FTO_58234 0204047000NRG23200520220810874 1968668602 21/05/2022 Yesunayana Yesunayana 0204047WL0024861 00468 UBIN0808571 1236 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9719 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833350 1968668403 21/05/2022 Satyavati Satyavati 0204047WL0025234 00468 UBIN0809080 989 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833358 1968668239 21/05/2022 Durga Durga 0204047WL0025234 00468 UBIN0807290 1483 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9721 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833367 1968668686 21/05/2022 Baby Sarojini Baby Sarojini 0204047WL0025234 00468 UBIN0807290 1483 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9722 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833446 1968668627 21/05/2022 Janmosh Janmosh 0204047WL0025234 00468 UBIN0807290 741 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9723 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833451 1968668684 21/05/2022 Gouramma Gouramma 0204047WL0025234 00468 UBIN0807290 1483 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220833464 1968668258 21/05/2022 Mahalakshmi Mahalakshmi 0204047WL0025234 00468 UBIN0807290 1483 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9725 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220834691 1968659375 21/05/2022 Venkayamma Venkayamma 0204047WL0025265 00048 BKID0008655 1483 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9726 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220834716 1968659507 21/05/2022 Nagaveni Nagaveni 0204047WL0025265 00048 BKID0008655 1483 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9727 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220834958 1968668287 21/05/2022 Mavulamma Mavulamma 0204047WL0025270 00468 UBIN0808571 970 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220835028 1968668290 21/05/2022 Sesharatnam Sesharatnam 0204047WL0025270 00468 UBIN0808571 1213 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 AP0204047_210522APB_FTO_58234 0204047000NRG23210520220835874 1968668568 21/05/2022 Nagamani Nagamani 0204047WL0025277 00048 BKID0008655 1490 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220835948 1968659527 21/05/2022 Dhanaraju Dhanaraju 0204047WL0025277 00048 BKID0008655 248 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9731 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220836024 1968659380 21/05/2022 Jaggayya Jaggayya 0204047WL0025277 00048 BKID0008655 745 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220836025 1968659399 21/05/2022 Ramu Ramu 0204047WL0025277 00048 BKID0008655 248 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9733 AP0204047_210522APB_FTO_58672 0204047000NRG23210520220845117 1968659314 21/05/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0025420 00415 SBIN0007524 1464 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 AP0204047_240522FTO_60923 0204047000NRG23230520220892930 2027385681 24/05/2022 Vade Anusha Vade Anusha 0204047WL0026307 00675 DCBL0000244 1773 06/06/2022 No Such Account
9735 AP0204047_270522APB_FTO_64348 0204047000NRG23270520221076179 3332780111 27/05/2022 Satyanarayana Satyanarayana 0204047WL0029212 00468 UBIN0805726 1236 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9736 AP0204047_270522APB_FTO_64348 0204047000NRG23270520221076238 3332780181 27/05/2022 Durga Durga 0204047WL0029212 00468 UBIN0807281 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241653 N062203797EE91 27/06/2022 Ratnam Ratnam 0204047WL0049955 00468 UBIN0807290 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9738 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241662 N062203797F101 27/06/2022 Vijaya Kumari Vijaya Kumari 0204047WL0049955 00468 UBIN0807290 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241744 N062203797EF91 27/06/2022 Dhanalakshmi Dhanalakshmi 0204047WL0049955 00468 UBIN0807290 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222552276 19/07/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0060301 00415 SBIN0007524 1700 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222552290 19/07/2022 Rani Rani 0204047WL0060301 00415 SBIN0007524 1457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222552302 19/07/2022 Nagamani Nagamani 0204047WL0060301 00415 SBIN0007524 1700 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 AP0204047_190722APB_FTO_140506 0204047000NRG23190720222552310 19/07/2022 Chandravathi Chandravathi 0204047WL0060301 00415 SBIN0007524 971 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9744 AP0204047_220223FTO_389588 0204047000NRG23200220233387559 0238600981 22/02/2023 Satyakumari Satyakumari 0204047WL0176540 00468 UBIN0809080 1256 28/03/2023 No Such Account
9745 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220807556 1968581222 20/05/2022 Lakshmi Lakshmi 0204047WL0024815 00415 SBIN0003350 977 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220807577 1968581391 20/05/2022 Bala Lakshmikumari Bala Lakshmikumari 0204047WL0024815 00415 SBIN0003350 1221 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9747 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220807684 1968580896 20/05/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0024815 00415 SBIN0003350 1710 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220810364 1968580716 20/05/2022 Arjanna Arjanna 0204047WL0024858 00468 UBIN0808571 246 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220811175 1968581071 20/05/2022 Durgarao Durgarao 0204047WL0024864 00468 UBIN0808571 1109 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9750 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220811180 1968581161 20/05/2022 Satyanarayana Satyanarayana 0204047WL0024864 00468 UBIN0808571 887 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9751 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220811189 1968581186 20/05/2022 Gopi Gopi 0204047WL0024864 00468 UBIN0808571 1330 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9752 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220814578 1968581471 20/05/2022 Jayaprada Jayaprada 0204047WL0024891 00048 BKID0008655 1430 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9753 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220814620 1968581424 20/05/2022 Venkatalakshmi Venkatalakshmi 0204047WL0024891 00048 BKID0008655 715 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9754 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220819642 1968580771 20/05/2022 Jhanshi Jhanshi 0204047WL0024961 00048 BKID0008655 1518 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220824246 1968581050 20/05/2022 Adinarayana Adinarayana 0204047WL0025085 00048 BKID0008655 243 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9756 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220827367 1968580888 20/05/2022 Elizabeth Elizabeth 0204047WL0025156 00415 SBIN0007524 1483 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 AP0204047_200522APB_FTO_57906 0204047000NRG23200520220827370 1968581486 20/05/2022 Sandeep Sandeep 0204047WL0025156 00415 SBIN0007524 1483 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9758 AP0204047_230323APB_FTO_425262 0204047000NRG23220320233736961 0411246297 23/03/2023 Parvati Parvati 0204047WL197405 00468 UBIN0807281 1520 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 AP0204047_090123FTO_345284 0204047000NRG23090120233196220 8617397279 09/01/2023 Satyanarayanamma Satyanarayanamma 0204047WL0155343 00468 UBIN0809748 1038 09/02/2023 Account closed
9760 AP0204047_131222APB_FTO_317283 0204047000NRG23121220223078786 8596692387 13/12/2022 Vijayalakshmi Vijayalakshmi 0204047WL0139963 00415 SBIN0003350 651 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 AP0204047_131222APB_FTO_317283 0204047000NRG23121220223078909 8596692379 13/12/2022 Kambala Pavani Kambala Pavani 0204047WL0139970 00415 SBIN0003350 1268 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 AP0204047_131222APB_FTO_317283 0204047000NRG23131220223093880 8596692460 13/12/2022 Venkatalakshmi Venkatalakshmi 0204047WL0141850 00048 BKID0008655 763 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 AP0204047_170223APB_FTO_386230 0204047000NRG23150220233356678 9212369138 17/02/2023 Parvati Parvati 0204047WL174385 00468 UBIN0807281 1007 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 AP0204047_170223APB_FTO_386230 0204047000NRG23160220233375062 9212369139 17/02/2023 Parvati Parvati 0204047WL175587 00468 UBIN0807281 915 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0204047_180622APB_FTO_96210 0204047000NRG23180620221967425 3339064640 18/06/2022 Srinivas Srinivas 0204047WL0044379 00468 UBIN0808571 989 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9766 AP0204047_180822APB_FTO_168368 0204047000NRG23180820222611753 6869950082 18/08/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0070157 00415 SBIN0003350 1225 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 AP0204047_211022APB_FTO_249399 0204047000NRG23191020222811111 6986666592 21/10/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0104649 00415 SBIN0003350 734 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0204047_210223APB_FTO_388597 0204047000NRG23210220233406492 0239657769 21/02/2023 Nagaratnam Nagaratnam 0204047WL177707 00468 UBIN0808571 1489 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0204047_210223APB_FTO_388597 0204047000NRG23210220233406515 0239657455 21/02/2023 Gangisetti Gangisetti 0204047WL177707 00468 UBIN0808571 992 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 AP0204047_210223APB_FTO_388597 0204047000NRG23210220233408150 0239657770 21/02/2023 Nagaratnam Nagaratnam 0204047WL177847 00468 UBIN0808571 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 AP0204047_210223APB_FTO_388597 0204047000NRG23210220233408178 0239657454 21/02/2023 Gangisetti Gangisetti 0204047WL177847 00468 UBIN0808571 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 AP0204047_240323APB_FTO_426904 0204047000NRG23230320233756252 0433881954 24/03/2023 Lakshmi Lakshmi 0204047WL198339 00468 UBIN0809080 1242 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0204047_251122APB_FTO_291727 0204047000NRG23251120222989069 7033990417 25/11/2022 Ramana Ramana 0204047WL0128355 00468 UBIN0809748 757 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 AP0204047_280323APB_FTO_436651 0204047000NRG23280320233818611 0550284841 28/03/2023 Yedukondalu Yedukondalu 0204047WL201518 00415 SBIN0020489 1520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 AP0204047_280522FTO_66062 0204047000NRG23280520221115276 3332222564 28/05/2022 Nelapudi Narendra Nelapudi Narendra 0204047WL0029864 00048 BKID0008655 1229 26/07/2022 No Such Account
9776 AP0204048_010622FTO_70665 0204048000NRG23010620221287344 N06220017D5681 01/06/2022 Matta Srinivasarao Matta Srinivasarao 0204048WL0032847 00468 UBIN0800112 1500 17/08/2022 No Such Account
9777 AP0204048_010622FTO_70665 0204048000NRG23010620221290666 N06220017D5561 01/06/2022 Nagaveni Nagaveni 0204048WL0032909 00415 SBIN0020489 1251 17/08/2022 Account closed
9778 AP0204047_230323APB_FTO_425262 0204047000NRG23220320233737007 0411246266 23/03/2023 MUSKUDI SATYAVATHI MUSKUDI SATYAVATHI 0204047WL197406 00468 UBIN0805726 1526 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 AP0204047_230323APB_FTO_425262 0204047000NRG23220320233737223 0411246926 23/03/2023 Srinivasarao Srinivasarao 0204047WL197410 00468 UBIN0809080 1218 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9780 AP0204047_230323APB_FTO_425262 0204047000NRG23220320233737257 0411246374 23/03/2023 Rambabu Rambabu 0204047WL197412 00468 UBIN0807281 1011 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 AP0204047_240922FTO_218211 0204047000NRG23220920222718649 6915921837 24/09/2022 Rajamma Rajamma 0204047WL0088648 00468 UBIN0807281 1483 05/12/2022 A/c Blocked or Frozen
9782 AP0204047_240922FTO_218211 0204047000NRG23220920222718670 6915921770 24/09/2022 Shanta Shanta 0204047WL0088652 00415 SBIN0003350 1507 05/12/2022 Account closed
9783 AP0204047_240922FTO_218211 0204047000NRG23220920222718683 6915921771 24/09/2022 Shanta Shanta 0204047WL0088652 00415 SBIN0003350 1236 05/12/2022 Account closed
9784 AP0204047_240922FTO_218211 0204047000NRG23220920222718692 6915921772 24/09/2022 Shanta Shanta 0204047WL0088652 00415 SBIN0003350 1268 05/12/2022 Account closed
9785 AP0204047_240922FTO_218211 0204047000NRG23220920222719747 6915921669 24/09/2022 Ramana Ramana 0204047WL0088775 00468 UBIN0809748 1715 05/12/2022 A/c Blocked or Frozen
9786 AP0204047_240922FTO_218211 0204047000NRG23220920222719751 6915921893 24/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0088778 00468 UBIN0807290 1732 05/12/2022 A/c Blocked or Frozen
9787 AP0204047_240922FTO_218211 0204047000NRG23220920222719752 6915921894 24/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0088778 00468 UBIN0807290 1987 05/12/2022 A/c Blocked or Frozen
9788 AP0204047_240922FTO_218211 0204047000NRG23220920222719753 6915921896 24/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0088778 00468 UBIN0807290 1239 05/12/2022 A/c Blocked or Frozen
9789 AP0204047_240922FTO_218211 0204047000NRG23220920222719754 6915921895 24/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0088778 00468 UBIN0807290 1019 05/12/2022 A/c Blocked or Frozen
9790 AP0204047_230123FTO_356086 0204047000NRG23230120233234094 8598972263 23/01/2023 Satyanarayana Satyanarayana 0204047WL0161109 00415 SBIN0003350 1254 08/02/2023 Account closed
9791 AP0204047_230123FTO_356086 0204047000NRG23230120233234128 8598972278 23/01/2023 Manukondaa Suryarao Manukondaa Suryarao 0204047WL0161109 00415 SBIN0003350 1254 08/02/2023 No Such Account
9792 AP0204047_230123FTO_356086 0204047000NRG23230120233234139 8598972235 23/01/2023 pammi Srinivas pammi Srinivas 0204047WL0161109 00415 SBIN0003350 1254 08/02/2023 No Such Account
9793 AP0204047_230323APB_FTO_425262 0204047000NRG23230320233740262 0411246903 23/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL197702 00468 UBIN0809080 1225 01/04/2023 A/c Blocked or Frozen
9794 AP0204047_240922FTO_218211 0204047000NRG23230920222721642 6915921668 24/09/2022 Durga Durga 0204047WL0088957 00468 UBIN0809080 1446 05/12/2022 Account closed
9795 AP0204047_240922FTO_218211 0204047000NRG23230920222722816 6915921671 24/09/2022 Subbalakshmi Subbalakshmi 0204047WL0089214 00468 UBIN0809748 1468 05/12/2022 A/c Blocked or Frozen
9796 AP0204047_240922FTO_218211 0204047000NRG23230920222722817 6915921670 24/09/2022 Subbalakshmi Subbalakshmi 0204047WL0089214 00468 UBIN0809748 743 05/12/2022 A/c Blocked or Frozen
9797 AP0204047_240922FTO_218211 0204047000NRG23230920222723308 6915921899 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 1475 05/12/2022 A/c Blocked or Frozen
9798 AP0204047_240922FTO_218211 0204047000NRG23230920222723309 6915921897 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 494 05/12/2022 A/c Blocked or Frozen
9799 AP0204047_240922FTO_218211 0204047000NRG23230920222723310 6915921900 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 991 05/12/2022 A/c Blocked or Frozen
9800 AP0204047_240922FTO_218211 0204047000NRG23230920222723311 6915921901 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 1231 05/12/2022 A/c Blocked or Frozen
9801 AP0204047_240922FTO_218211 0204047000NRG23230920222723312 6915921902 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 247 05/12/2022 A/c Blocked or Frozen
9802 AP0204047_240922FTO_218211 0204047000NRG23230920222723337 6915921898 24/09/2022 Sakkubai Sakkubai 0204047WL0089325 00468 UBIN0807290 1162 05/12/2022 A/c Blocked or Frozen
9803 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220580944 1439941691 13/05/2022 Kanakamahalakshmi Kanakamahalakshmi 0204047WL0020459 00048 BKID0008655 1718 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0204047_130522APB_FTO_50814 0204047000NRG23130520220580958 1439941686 13/05/2022 Lakshmi Lakshmi 0204047WL0020460 00048 BKID0008655 1487 22/05/2022 Aadhaar Number not Mapped to Account Number
9805 AP0204047_140323FTO_414914 0204047000NRG23140320233622329 0413800316 14/03/2023 Yedukodalu Yedukodalu 0204047WL191048 00048 BKID0008655 1269 12/04/2023 A/c Blocked or Frozen
9806 AP0204047_210422APB_FTO_25261 0204047000NRG23160420220046411 1109239624 21/04/2022 Chinababu Chinababu 0204047WL0003293 00468 UBIN0808571 1284 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 AP0204047_160522APB_FTO_53410 0204047000NRG23160520220665158 1639294295 16/05/2022 Venkateswararao Venkateswararao 0204047WL0022109 00415 SBIN0003350 1651 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 AP0204047_160522APB_FTO_53410 0204047000NRG23160520220665525 1639293947 16/05/2022 Narasimhamurthy Narasimhamurthy 0204047WL0022125 00468 UBIN0808571 478 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9809 AP0204047_160522APB_FTO_53410 0204047000NRG23160520220665533 1639294017 16/05/2022 Bhuraju V V Satyanarayana Bhuraju V V Satyanarayana 0204047WL0022125 00468 UBIN0808571 1434 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 AP0204047_160822APB_FTO_165482 0204047000NRG23160820222604411 4223318187 16/08/2022 Manga Manga 0204047WL0068740 00415 SBIN0007524 1469 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221917096 3339053052 17/06/2022 Annapurna Annapurna 0204047WL0043558 00468 UBIN0807290 1478 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221920247 3339052730 17/06/2022 Sakkubai Sakkubai 0204047WL0043610 00468 UBIN0807290 1475 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9813 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931202 3339053170 17/06/2022 Yedukondalu Yedukondalu 0204047WL0043774 00468 UBIN0809080 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9814 AP0204047_170622FTO_94417 0204047000NRG23170620221931222 3339681697 17/06/2022 Varaprasad Varaprasad 0204047WL0043774 00468 UBIN0809080 1236 26/07/2022 No Such Account
9815 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931234 3339052935 17/06/2022 Shanta Shanta 0204047WL0043774 00415 SBIN0003350 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 AP0204047_170622FTO_94417 0204047000NRG23170620221931288 3339681596 17/06/2022 Durga Durga 0204047WL0043774 00415 SBIN0003350 1236 26/07/2022 No Such Account
9817 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931289 3339052507 17/06/2022 Rajarao Rajarao 0204047WL0043774 00468 UBIN0809080 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931294 3339052442 17/06/2022 Arjanna Arjanna 0204047WL0043774 00468 UBIN0809080 1236 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9819 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931835 3339052722 17/06/2022 Ratnam Ratnam 0204047WL0043788 00468 UBIN0807290 1227 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931843 3339053165 17/06/2022 Vijaya Kumari Vijaya Kumari 0204047WL0043788 00468 UBIN0807290 1473 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931907 3339052739 17/06/2022 Dhanalakshmi Dhanalakshmi 0204047WL0043788 00468 UBIN0807290 736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 AP0204047_170622APB_FTO_94764 0204047000NRG23170620221941045 3338775735 17/06/2022 Gopi Gopi 0204047WL0043899 00468 UBIN0808571 1230 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9823 AP0204047_170622APB_FTO_94764 0204047000NRG23170620221941605 3338775681 17/06/2022 Shankaram Shankaram 0204047WL0043904 00468 UBIN0808571 1233 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 AP0204047_170622APB_FTO_94764 0204047000NRG23170620221941609 3338776061 17/06/2022 Viswanadam Viswanadam 0204047WL0043904 00468 UBIN0808571 1480 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9825 AP0204047_170622APB_FTO_94764 0204047000NRG23170620221942033 3338775893 17/06/2022 Padmakumari Padmakumari 0204047WL0043910 00468 UBIN0808571 1732 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9826 AP0204047_170622APB_FTO_94764 0204047000NRG23170620221942176 3338775581 17/06/2022 Lakshmi Lakshmi 0204047WL0043912 00415 SBIN0002688 1483 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9827 AP0204047_180822APB_FTO_168228 0204047000NRG23180820222611442 6869950226 18/08/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0070038 00468 UBIN0807290 1400 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 AP0204047_180822APB_FTO_168228 0204047000NRG23180820222611489 6869950266 18/08/2022 Sadanala Ligeswararao Sadanala Ligeswararao 0204047WL0070044 00415 SBIN0003350 735 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 AP0204047_210422APB_FTO_25905 0204047000NRG23210420220106364 1109281556 21/04/2022 Venkateswararao Venkateswararao 0204047WL0006879 00415 SBIN0003350 1185 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 AP0204047_210422APB_FTO_25905 0204047000NRG23210420220106971 1109281422 21/04/2022 Narasimhamurthy Narasimhamurthy 0204047WL0006900 00468 UBIN0808571 958 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9831 AP0204047_231122APB_FTO_290161 0204047000NRG23221120222964389 7033991399 23/11/2022 Subbalakshmi Subbalakshmi 0204047WL0125589 00468 UBIN0809748 1522 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 AP0204047_231122APB_FTO_290161 0204047000NRG23221120222970189 7033991398 23/11/2022 Ramana Ramana 0204047WL0126071 00468 UBIN0809748 1021 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0204047_240522APB_FTO_60927 0204047000NRG23230520220892901 2024375282 24/05/2022 Venkateswararao Venkateswararao 0204047WL0026307 00415 SBIN0003350 1773 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0204047_241222FTO_328319 0204047000NRG23231220223140679 8617178932 24/12/2022 Satyanarayanamma Satyanarayanamma 0204047WL0148802 00468 UBIN0809748 1510 09/02/2023 Account closed
9835 AP0204047_250223APB_FTO_394093 0204047000NRG23240220233445128 0241306853 25/02/2023 MUSKUDI SATYAVATHI MUSKUDI SATYAVATHI 0204047WL180402 00468 UBIN0805726 1271 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 AP0204047_250223APB_FTO_394093 0204047000NRG23240220233445232 0241306885 25/02/2023 Parvati Parvati 0204047WL180413 00468 UBIN0807281 1526 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0204047_250223APB_FTO_394093 0204047000NRG23240220233445470 0241307111 25/02/2023 Suryarao Suryarao 0204047WL180451 00468 UBIN0807281 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 AP0204047_250223APB_FTO_394093 0204047000NRG23240220233445472 0241306935 25/02/2023 Rambabu Rambabu 0204047WL180451 00468 UBIN0807281 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 AP0204047_250223APB_FTO_394093 0204047000NRG23240220233445473 0241306879 25/02/2023 Dhanalakshmi Dhanalakshmi 0204047WL180451 00468 UBIN0807281 1008 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 AP0204047_240622APB_FTO_105206 0204047000NRG23240620222167188 N0622031539221 24/06/2022 Shanta Shanta 0204047WL0048264 00415 SBIN0003350 1268 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 AP0204047_170622APB_FTO_94468 0204047000NRG23170620221931926 3339052659 17/06/2022 Chinakumari Chinakumari 0204047WL0043788 00468 UBIN0807290 1473 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9842 AP0204047_210422APB_FTO_25261 0204047000NRG23180420220065613 1109239607 21/04/2022 Chandrakala Chandrakala 0204047WL0004404 00468 UBIN0807290 1203 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 AP0204047_210422APB_FTO_25261 0204047000NRG23180420220065631 1109239563 21/04/2022 Suvarnamma Suvarnamma 0204047WL0004404 00468 UBIN0807290 722 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9844 AP0204047_200522APB_FTO_56909 0204047000NRG23190520220776498 1969831884 20/05/2022 Mangalakshmi Mangalakshmi 0204047WL0024264 00468 UBIN0808571 1483 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 AP0204047_200522APB_FTO_56909 0204047000NRG23200520220783430 1969832192 20/05/2022 Verremma Verremma 0204047WL0024435 00468 UBIN0807290 741 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9846 AP0204047_200522APB_FTO_56909 0204047000NRG23200520220783455 1969832205 20/05/2022 Venkataramana Venkataramana 0204047WL0024435 00468 UBIN0807290 988 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9847 AP0204047_200522APB_FTO_56909 0204047000NRG23200520220783470 1969832186 20/05/2022 Chandrakala Chandrakala 0204047WL0024435 00468 UBIN0807290 988 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 AP0204047_200522APB_FTO_56909 0204047000NRG23200520220783483 1969832122 20/05/2022 Suvarnamma Suvarnamma 0204047WL0024435 00468 UBIN0807290 988 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9849 AP0204047_200522APB_FTO_56909 0204047000NRG23200520220783550 1969832147 20/05/2022 Chinnarao Chinnarao 0204047WL0024436 00468 UBIN0807290 250 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9850 AP0204047_240622FTO_105174 0204047000NRG23240620222174696 N06220314F1991 24/06/2022 Durga Durga 0204047WL0048416 00415 SBIN0003350 1482 18/08/2022 No Such Account
9851 AP0204047_240622FTO_105174 0204047000NRG23240620222174975 N06220314F1B51 24/06/2022 Veeraswamy Veeraswamy 0204047WL0048420 00468 UBIN0805726 1713 18/08/2022 No Such Account
9852 AP0204047_240622FTO_105174 0204047000NRG23240620222174978 N06220314F1C91 24/06/2022 Srinivas Srinivas 0204047WL0048420 00468 UBIN0807281 1713 18/08/2022 No Such Account
9853 AP0204047_240622FTO_105174 0204047000NRG23240620222174994 N06220314F1C41 24/06/2022 Baburao Baburao 0204047WL0048420 00468 UBIN0807281 1713 18/08/2022 No Such Account
9854 AP0204047_240622FTO_105174 0204047000NRG23240620222176022 N06220314F1EB1 24/06/2022 Matta Rajeswari Matta Rajeswari 0204047WL0048433 00468 UBIN0807281 1712 18/08/2022 No Such Account
9855 AP0204047_270622APB_FTO_108738 0204047000NRG23260620222220061 N0622037945261 27/06/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0049434 00468 UBIN0807290 1019 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0204047_301222FTO_338069 0204047000NRG23291220223171387 8597918840 30/12/2022 Satyakumari Satyakumari 0204047WL0152781 00468 UBIN0809080 506 08/02/2023 No Such Account
9857 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221152061 3331132727 30/05/2022 Rajeev Rajeev 0204047WL0030587 00415 SBIN0003350 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221152290 3331132672 30/05/2022 Annapurna Annapurna 0204047WL0030587 00468 UBIN0807290 1481 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221155353 3331132656 30/05/2022 Sakkubai Sakkubai 0204047WL0030637 00468 UBIN0807290 247 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221155984 3331132835 30/05/2022 Venkata Lakshmi Venkata Lakshmi 0204047WL0030645 00415 SBIN0007524 1226 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221156027 3331132788 30/05/2022 Nagamani Nagamani 0204047WL0030645 00415 SBIN0007524 1226 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 AP0204047_240622APB_FTO_105206 0204047000NRG23240620222174889 N0622031531CD1 24/06/2022 Satyanarayana Satyanarayana 0204047WL0048420 00468 UBIN0805726 1713 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9863 AP0204047_240622APB_FTO_105206 0204047000NRG23240620222174970 N0622031532221 24/06/2022 Durga Durga 0204047WL0048420 00468 UBIN0807281 979 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0204047_240622APB_FTO_105206 0204047000NRG23240620222174991 N06220315336E1 24/06/2022 Subbalakshmi Subbalakshmi 0204047WL0048420 00468 UBIN0809748 1468 18/08/2022 A/c Blocked or Frozen
9865 AP0204047_241222FTO_328319 0204047000NRG23241220223146955 8617179051 24/12/2022 Nakka Veeraveni Nakka Veeraveni 0204047WL0149644 00468 UBIN0808571 1112 09/02/2023 No Such Account
9866 AP0204047_241222FTO_328319 0204047000NRG23241220223146973 8617178958 24/12/2022 Dhanalakshmi Dhanalakshmi 0204047WL0149644 00468 UBIN0808571 278 09/02/2023 A/c Blocked or Frozen
9867 AP0204047_270722APB_FTO_147679 0204047000NRG23260720222568228 3488825006 27/07/2022 Satyanarayana Satyanarayana 0204047WL0062463 00468 UBIN0805726 1470 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9868 AP0204047_270922APB_FTO_222551 0204047000NRG23260920222730880 6868551572 27/09/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0090527 00468 UBIN0807290 1307 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 AP0204047_301122APB_FTO_296892 0204047000NRG23261120222995812 7034433293 30/11/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0129337 00415 SBIN0003350 1262 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 AP0204047_301122APB_FTO_296892 0204047000NRG23261120222996001 7034433298 30/11/2022 Kambala Pavani Kambala Pavani 0204047WL0129346 00415 SBIN0003350 755 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 AP0204047_301122APB_FTO_296892 0204047000NRG23261120222996293 7034433407 30/11/2022 Krapa Satyanarayana Krapa Satyanarayana 0204047WL0129364 00415 SBIN0002688 1394 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 AP0204047_270522FTO_64134 0204047000NRG23270520221063112 3333262641 27/05/2022 Bonthu Krishna Prasad Bonthu Krishna Prasad 0204047WL0028969 00415 SBIN0003350 1716 11/08/2022 No Such Account
9873 AP0204047_270622APB_FTO_108800 0204047000NRG23270620222244200 N062203797AB71 27/06/2022 Satyavati Satyavati 0204047WL0049996 00468 UBIN0809080 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 AP0204047_270622APB_FTO_108800 0204047000NRG23270620222244212 N062203797B3B1 27/06/2022 Durga Durga 0204047WL0049996 00468 UBIN0807290 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9875 AP0204047_270622APB_FTO_108800 0204047000NRG23270620222244247 N062203797AF31 27/06/2022 Ganapati Ganapati 0204047WL0049996 00468 UBIN0807290 1215 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 AP0204047_270622APB_FTO_108800 0204047000NRG23270620222244307 N062203797B321 27/06/2022 Gouramma Gouramma 0204047WL0049996 00468 UBIN0807290 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 AP0204047_270622APB_FTO_108800 0204047000NRG23270620222244402 N062203797B831 27/06/2022 Annapurna Annapurna 0204047WL0049996 00468 UBIN0807290 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 AP0204047_270622APB_FTO_109424 0204047000NRG23270620222252527 N062203797A681 27/06/2022 Punyavathi Punyavathi 0204047WL0050224 00468 UBIN0808571 1424 19/08/2022 Aadhaar Number not Mapped to Account Number
9879 AP0204047_270722APB_FTO_147679 0204047000NRG23270720222571448 3488825078 27/07/2022 Yedukondalu Yedukondalu 0204047WL0062800 00468 UBIN0809080 1265 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9880 AP0204047_270722APB_FTO_147679 0204047000NRG23270720222571479 3488825416 27/07/2022 Rambabu Rambabu 0204047WL0062800 00415 SBIN0003350 1265 02/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9881 AP0204047_270722APB_FTO_147679 0204047000NRG23270720222571482 3488825049 27/07/2022 Satyanarayana Satyanarayana 0204047WL0062800 00468 UBIN0809080 1265 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9882 AP0204047_290323APB_FTO_439364 0204047000NRG23290320233843971 0526941122 29/03/2023 Dhanalakshmi Dhanalakshmi 0204047WL203149 00468 UBIN0809080 732 03/04/2023 A/c Blocked or Frozen
9883 AP0204048_111022FTO_238729 0204048000NRG22070720223434631 6988550978 11/10/2022 VASAMSETTI LAKSHMI DEVI VASAMSETTI LAKSHMI DEVI 0204048WL2143553 00415 SBIN0002688 1357 17/12/2022 No Such Account
9884 AP0204048_111022FTO_238729 0204048000NRG22071020223443415 6988550997 11/10/2022 Kakara Pentayya Kakara Pentayya 0204048WL2144696 00415 SBIN0002688 220 17/12/2022 Account closed
9885 AP0204048_111022FTO_238729 0204048000NRG22071020223443416 6988551009 11/10/2022 Jakkamsetty Anasuya Jakkamsetty Anasuya 0204048WL2144696 00415 SBIN0002688 1151 17/12/2022 Account closed
9886 AP0204048_111022FTO_238729 0204048000NRG22091020223443645 6988551000 11/10/2022 Satyanarayana Satyanarayana 0204048WL2144720 00415 SBIN0002688 231 17/12/2022 Account closed
9887 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221253391 N0622001574211 01/06/2022 Nagaratnam Nagaratnam 0204048WL0032314 00415 SBIN0020489 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221254982 N0622001572711 01/06/2022 Kumari Kumari 0204048WL0032340 00415 SBIN0002688 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221261186 N0622001572591 01/06/2022 Satyavathi Satyavathi 0204048WL0032449 00415 SBIN0002688 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221261253 N0622001573041 01/06/2022 MADE SATYAVATHI MADE SATYAVATHI 0204048WL0032452 00415 SBIN0002688 1262 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221261481 N06220015722F1 01/06/2022 Mangadevi Mangadevi 0204048WL0032456 00415 SBIN0002688 965 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221263647 N06220015725B1 01/06/2022 Satyavathi Satyavathi 0204048WL0032478 00415 SBIN0002688 1253 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 AP0204048_010622APB_FTO_70420 0204048000NRG23010620221279919 N0622001574171 01/06/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0032726 00415 SBIN0002688 1261 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 AP0204048_080622APB_FTO_77153 0204048000NRG23040620221398825 3339036565 08/06/2022 Durga Durga 0204048WL0034333 00468 UBIN0800112 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 AP0204048_080622APB_FTO_77153 0204048000NRG23040620221400082 3339036947 08/06/2022 Satyavathi Satyavathi 0204048WL0034370 00468 UBIN0800112 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9896 AP0204048_080622APB_FTO_77153 0204048000NRG23040620221400205 3339036935 08/06/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0034375 00468 UBIN0800112 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 AP0204048_080622APB_FTO_77153 0204048000NRG23040620221400208 3339036901 08/06/2022 Nagamani Nagamani 0204048WL0034375 00468 UBIN0800112 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9898 AP0204048_090323APB_FTO_411414 0204048000NRG23060320233530417 0413468115 09/03/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL185882 00468 UBIN0800112 1484 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9899 AP0204048_090323APB_FTO_411414 0204048000NRG23060320233540859 0413468264 09/03/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL186465 00415 SBIN0002688 1511 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9900 AP0204048_080522FTO_44516 0204048000NRG23070520220399647 1368107422 08/05/2022 MANGA LAKSHMI MANGA LAKSHMI 0204048WL0016357 00468 UBIN0800112 1507 19/05/2022 A/c Blocked or Frozen
9901 AP0204048_110522APB_FTO_48163 0204048000NRG23080520220416610 1438816790 11/05/2022 SUBBALAKSHMI NELAPUDI SUBBALAKSHMI NELAPUDI 0204048WL0016788 00415 SBIN0002688 1002 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9902 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241763 N062203797EF01 27/06/2022 Sakkubai Sakkubai 0204047WL0049955 00468 UBIN0807290 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241770 N062203797EAD1 27/06/2022 Chinakumari Chinakumari 0204047WL0049955 00468 UBIN0807290 1162 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9904 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241794 N062203797EE51 27/06/2022 Chandrakala Chandrakala 0204047WL0049955 00468 UBIN0807290 697 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222241811 N062203797E591 27/06/2022 Suvarnamma Suvarnamma 0204047WL0049955 00468 UBIN0807290 929 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9906 AP0204047_270622APB_FTO_108783 0204047000NRG23270620222242532 N0622037980471 27/06/2022 Venkayamma Venkayamma 0204047WL0049971 00048 BKID0008655 490 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9907 AP0204047_300123APB_FTO_365172 0204047000NRG23300120233255874 8596907356 30/01/2023 Kambala Pavani Kambala Pavani 0204047WL0165541 00415 SBIN0003350 1754 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 AP0204047_300422APB_FTO_36049 0204047000NRG23300420220238987 1242956605 30/04/2022 Nagamani Nagamani 0204047WL0011989 00048 BKID0008655 1197 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 AP0204047_300422APB_FTO_36049 0204047000NRG23300420220249248 1242956398 30/04/2022 Mangalakshmi Mangalakshmi 0204047WL0012359 00468 UBIN0808571 1195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 AP0204047_300422APB_FTO_36049 0204047000NRG23300420220250673 1242956574 30/04/2022 Venkateswararao Venkateswararao 0204047WL0012411 00415 SBIN0003350 956 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 AP0204047_310522APB_FTO_69281 0204047000NRG23310520221205323 3329999619 31/05/2022 Bhuraju V V Satyanarayana Bhuraju V V Satyanarayana 0204047WL0031419 00468 UBIN0808571 1749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 AP0204047_310522APB_FTO_69281 0204047000NRG23310520221220492 3329999614 31/05/2022 Mangalakshmi Mangalakshmi 0204047WL0031752 00468 UBIN0808571 1529 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9913 AP0204047_310522APB_FTO_69281 0204047000NRG23310520221231098 3329999460 31/05/2022 Satyanarayana Satyanarayana 0204047WL0031934 00468 UBIN0805726 1741 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9914 AP0204048_010622APB_FTO_70411 0204048000NRG23010620221265461 01/06/2022 Suseela Suseela 0204048WL0032499 00468 UBIN0804509 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9915 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221285705 N0622001920D11 01/06/2022 YALAMANCHILA SAHADEVA RAJU YALAMANCHILA SAHADEVA RAJU 0204048WL0032826 00415 SBIN0002688 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221287345 N062200191F741 01/06/2022 Venkateswararao Venkateswararao 0204048WL0032847 00468 UBIN0800112 1500 17/08/2022 A/c Blocked or Frozen
9917 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221290634 N0622001920CF1 01/06/2022 Nagamani Nagamani 0204048WL0032904 00415 SBIN0020489 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221291549 N0622001920D61 01/06/2022 Satyavathi Satyavathi 0204048WL0032925 00415 SBIN0020489 995 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292220 N0622001920651 01/06/2022 Mangalaxmi Mangalaxmi 0204048WL0032951 00415 SBIN0020489 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 AP0204048_110522APB_FTO_48163 0204048000NRG23080520220429807 1438817451 11/05/2022 Satyavathi Satyavathi 0204048WL0017082 00415 SBIN0002688 1507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 AP0204048_110522APB_FTO_48163 0204048000NRG23080520220429854 1438816992 11/05/2022 Durga Durga 0204048WL0017082 00415 SBIN0002688 1506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 AP0204048_110522APB_FTO_48163 0204048000NRG23080520220429857 1438817296 11/05/2022 Satyavathi Satyavathi 0204048WL0017082 00415 SBIN0002688 1506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 AP0204048_110522APB_FTO_48163 0204048000NRG23080520220429863 1438816694 11/05/2022 Nagalakshmi Nagalakshmi 0204048WL0017082 00415 SBIN0002688 1509 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0204048_110522APB_FTO_48163 0204048000NRG23090520220441420 1438817199 11/05/2022 MERI NEDUNURI MERI NEDUNURI 0204048WL0017345 00415 SBIN0002688 1001 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 AP0204048_110522APB_FTO_48163 0204048000NRG23090520220447643 1438817389 11/05/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0017465 00415 SBIN0002688 500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 AP0204048_110522APB_FTO_48163 0204048000NRG23090520220447684 1438817031 11/05/2022 Gangaratnam Gangaratnam 0204048WL0017465 00415 SBIN0020489 1246 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9927 AP0204048_110522APB_FTO_48163 0204048000NRG23090520220447694 1438817471 11/05/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0017465 00415 SBIN0002688 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0204048_090622APB_FTO_79539 0204048000NRG23090620221591184 3339030060 09/06/2022 Mangadevi Mangadevi 0204048WL0037722 00415 SBIN0002688 1215 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0204048_090622APB_FTO_79539 0204048000NRG23090620221591306 3339029889 09/06/2022 Satyavathi Satyavathi 0204048WL0037722 00415 SBIN0002688 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0204048_090622APB_FTO_79539 0204048000NRG23090620221591314 3339029887 09/06/2022 Satyavathi Satyavathi 0204048WL0037722 00415 SBIN0002688 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 AP0204048_090622APB_FTO_79539 0204048000NRG23090620221591337 3339029899 09/06/2022 Kumari Kumari 0204048WL0037722 00415 SBIN0002688 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 AP0204048_110522APB_FTO_48163 0204048000NRG23100520220473376 1438816947 11/05/2022 Mangalaxmi Mangalaxmi 0204048WL0018077 00415 SBIN0020489 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 AP0204048_110522APB_FTO_48163 0204048000NRG23100520220473395 1438817476 11/05/2022 Nelli Gangadhara Rao Nelli Gangadhara Rao 0204048WL0018077 00415 SBIN0002688 505 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 AP0204048_110522APB_FTO_48163 0204048000NRG23100520220473399 1438817479 11/05/2022 Nelapudi Mariyamma Nelapudi Mariyamma 0204048WL0018077 00415 SBIN0002688 1520 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 AP0204048_110522APB_FTO_48163 0204048000NRG23100520220473421 1438817459 11/05/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0018077 00415 SBIN0002688 996 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 AP0204048_110522APB_FTO_48163 0204048000NRG23100520220473424 1438817460 11/05/2022 Nelli Parwathi Nelli Parwathi 0204048WL0018077 00415 SBIN0002688 1494 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 AP0204048_140922FTO_203689 0204048000NRG23120920222669602 6987141478 14/09/2022 Adilakshmi Adilakshmi 0204048WL0080438 00415 SBIN0002688 747 07/12/2022 Account closed
9938 AP0204048_010622FTO_70665 0204048000NRG23010620221291535 N06220017D5431 01/06/2022 Kombathula Saraswathi Rao Kombathula Saraswathi Rao 0204048WL0032925 00415 SBIN0002688 995 17/08/2022 Account closed
9939 AP0204048_010622FTO_70665 0204048000NRG23010620221292271 N06220017D53A1 01/06/2022 Bhavani Bhavani 0204048WL0032951 00415 SBIN0002688 1001 17/08/2022 Account closed
9940 AP0204048_010622FTO_70665 0204048000NRG23010620221295904 N06220017D5511 01/06/2022 Adilakshmi Adilakshmi 0204048WL0033000 00415 SBIN0020489 1502 17/08/2022 Account closed
9941 AP0204048_050123APB_FTO_342191 0204048000NRG23030120233179203 8616141411 05/01/2023 Satyavati Satyavati 0204048WL0153747 00415 SBIN0002688 1530 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9942 AP0204048_080622FTO_76610 0204048000NRG23040620221400301 N062202147FC01 08/06/2022 Janga Kanakalakshmi Janga Kanakalakshmi 0204048WL0034375 00468 UBIN0800112 1506 19/08/2022 Account closed
9943 AP0204048_080622FTO_76610 0204048000NRG23040620221409962 N062202147F471 08/06/2022 Yadlapalli Martha Yadlapalli Martha 0204048WL0034583 00176 IDIB000N051 1251 19/08/2022 No Such Account
9944 AP0204048_080622FTO_76610 0204048000NRG23070620221478942 N062202147EDB1 08/06/2022 Vithanala Naga Ratnam Vithanala Naga Ratnam 0204048WL0035845 00415 SBIN0002688 1263 19/08/2022 Account closed
9945 AP0204048_080622FTO_76610 0204048000NRG23070620221504072 N062202147F201 08/06/2022 Adilakshmi Adilakshmi 0204048WL0036291 00415 SBIN0020489 1272 19/08/2022 Account closed
9946 AP0204048_080622FTO_76610 0204048000NRG23070620221516793 N062202147EEB1 08/06/2022 Bhavani Bhavani 0204048WL0036469 00415 SBIN0002688 501 19/08/2022 Account closed
9947 AP0204048_080622FTO_76610 0204048000NRG23070620221520710 N062202147F221 08/06/2022 Satyanarayana Satyanarayana 0204048WL0036528 00415 SBIN0020489 1237 19/08/2022 Account closed
9948 AP0204048_080622FTO_76610 0204048000NRG23070620221520767 N062202147F241 08/06/2022 Kondamma Kondamma 0204048WL0036528 00415 SBIN0020489 1237 19/08/2022 Account closed
9949 AP0204048_080622FTO_76610 0204048000NRG23070620221520810 N062202147EDC1 08/06/2022 Vithanala Naga Ratnam Vithanala Naga Ratnam 0204048WL0036528 00415 SBIN0002688 1513 19/08/2022 Account closed
9950 AP0204048_080622FTO_76610 0204048000NRG23070620221520864 N062202147F271 08/06/2022 AKSHA AKSHA 0204048WL0036528 00415 SBIN0020489 1237 19/08/2022 Account closed
9951 AP0204048_080622FTO_76610 0204048000NRG23070620221520865 N062202147F281 08/06/2022 AKSHA AKSHA 0204048WL0036528 00415 SBIN0020489 1261 19/08/2022 Account closed
9952 AP0204048_090323APB_FTO_411536 0204048000NRG23090320233573012 0413389174 09/03/2023 NARASIMHARAO NELLI NARASIMHARAO NELLI 0204048WL188326 00415 SBIN0002688 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9953 AP0204048_150422APB_FTO_18126 0204048000NRG23120420220015028 1205034276 15/04/2022 Varalakshmi Varalakshmi 0204048WL0001121 00415 SBIN0002688 1172 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0204048_150422APB_FTO_18126 0204048000NRG23120420220015240 1205033935 15/04/2022 Venkataramana Venkataramana 0204048WL0001138 00468 UBIN0800112 952 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9955 AP0204048_150422APB_FTO_18126 0204048000NRG23120420220015301 1205034269 15/04/2022 Seetha Seetha 0204048WL0001146 00415 SBIN0002688 952 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 AP0204048_150422APB_FTO_18126 0204048000NRG23120420220023357 1205034234 15/04/2022 Sai lakshmi Sai lakshmi 0204048WL0001996 00415 SBIN0002688 692 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 AP0204048_150422APB_FTO_18126 0204048000NRG23130420220027132 1205034087 15/04/2022 Siva Kalyani Siva Kalyani 0204048WL0002245 00415 SBIN0002688 890 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 AP0204048_150422APB_FTO_18126 0204048000NRG23130420220027168 1205034094 15/04/2022 Leelaprabha Leelaprabha 0204048WL0002245 00415 SBIN0002688 891 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 AP0204048_150422APB_FTO_18126 0204048000NRG23130420220033411 1205034046 15/04/2022 Beby Beby 0204048WL0002593 00415 SBIN0002688 876 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0204048_150622FTO_89029 0204048000NRG23130620221715978 N0622020E628F1 15/06/2022 Adilakshmi Adilakshmi 0204048WL0039810 00415 SBIN0020489 1254 19/08/2022 Account closed
9961 AP0204047_240422APB_FTO_28982 0204047000NRG23240420220151326 1243867102 24/04/2022 Mangalakshmi Mangalakshmi 0204047WL0008725 00468 UBIN0808571 1197 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222174697 N062203153C291 24/06/2022 Rajarao Rajarao 0204047WL0048416 00468 UBIN0809080 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222174702 N062203153BE71 24/06/2022 Arjanna Arjanna 0204047WL0048416 00468 UBIN0809080 1482 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9964 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222174728 N062203153B291 24/06/2022 Srinivasu Srinivasu 0204047WL0048416 00468 UBIN0809080 1235 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9965 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222187701 N062203153A6C1 24/06/2022 Padmakumari Padmakumari 0204047WL0048697 00468 UBIN0808571 1258 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9966 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222187982 N062203153A121 24/06/2022 Durgarao Durgarao 0204047WL0048704 00468 UBIN0808571 492 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9967 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222187998 N062203153AFB1 24/06/2022 Gopi Gopi 0204047WL0048704 00468 UBIN0808571 1231 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9968 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222188091 N062203153ACF1 24/06/2022 Shankaram Shankaram 0204047WL0048705 00468 UBIN0808571 1634 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0204047_240622APB_FTO_105468 0204047000NRG23240620222188095 N062203153AF91 24/06/2022 Viswanadam Viswanadam 0204047WL0048705 00468 UBIN0808571 1634 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9970 AP0204047_280123FTO_361294 0204047000NRG23250120233245371 8598974249 28/01/2023 Manga Devi Manga Devi 0204047WL0163645 00415 SBIN0003350 1258 08/02/2023 Account closed
9971 AP0204047_250522FTO_61703 0204047000NRG23250520220973043 2072764678 25/05/2022 Varaprasad Varaprasad 0204047WL0027583 00468 UBIN0809080 1483 07/06/2022 No Such Account
9972 AP0204047_270223APB_FTO_395784 0204047000NRG23270220233465790 0255178202 27/02/2023 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL181402 00415 SBIN0003350 1796 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 AP0204047_270223APB_FTO_395784 0204047000NRG23270220233465823 0255178192 27/02/2023 Godapati Yesteru Godapati Yesteru 0204047WL181404 00415 SBIN0007524 1508 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0204047_270223APB_FTO_395784 0204047000NRG23270220233466535 0255177994 27/02/2023 Pedasrinu Pedasrinu 0204047WL181451 00468 UBIN0808571 249 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 AP0204047_270223APB_FTO_395784 0204047000NRG23270220233466541 0255177940 27/02/2023 Martamma Martamma 0204047WL181451 00468 UBIN0808571 1492 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 AP0204047_270522FTO_64311 0204047000NRG23270520221072530 3333239865 27/05/2022 Matta Rajeswari Matta Rajeswari 0204047WL0029145 00468 UBIN0807281 1483 11/08/2022 No Such Account
9977 AP0204047_270522FTO_64311 0204047000NRG23270520221076240 3333239830 27/05/2022 Veeraswamy Veeraswamy 0204047WL0029212 00468 UBIN0805726 1730 11/08/2022 No Such Account
9978 AP0204047_280422APB_FTO_33777 0204047000NRG23280420220218068 1243271337 28/04/2022 Sridevi Sridevi 0204047WL0011106 00048 BKID0008655 734 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0204047_280422APB_FTO_33777 0204047000NRG23280420220219062 1243271317 28/04/2022 Viswanadam Viswanadam 0204047WL0011158 00468 UBIN0808571 1200 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 AP0204047_310323APB_FTO_446833 0204047000NRG23310320233914435 1187541451 31/03/2023 Yedukondalu Yedukondalu 0204047WL206272 00415 SBIN0020489 498 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 AP0204048_150622FTO_89029 0204048000NRG23130620221718643 N0622020E624B1 15/06/2022 Vithanala Naga Ratnam Vithanala Naga Ratnam 0204048WL0039845 00415 SBIN0002688 999 19/08/2022 Account closed
9982 AP0204048_150622FTO_89029 0204048000NRG23130620221718834 N0622020E62911 15/06/2022 Satyanarayana Satyanarayana 0204048WL0039850 00415 SBIN0020489 1252 19/08/2022 Account closed
9983 AP0204048_150622FTO_89029 0204048000NRG23130620221718837 N0622020E62951 15/06/2022 Kondamma Kondamma 0204048WL0039850 00415 SBIN0020489 1252 19/08/2022 Account closed
9984 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221722492 3339038447 14/06/2022 Kondamma Kondamma 0204048WL0039922 00415 SBIN0020489 1002 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 AP0204048_150622FTO_89029 0204048000NRG23130620221723018 N0622020E62971 15/06/2022 AKSHA AKSHA 0204048WL0039930 00415 SBIN0020489 500 19/08/2022 Account closed
9986 AP0204048_150622FTO_89029 0204048000NRG23130620221723197 N0622020E61C81 15/06/2022 Yadlapalli Martha Yadlapalli Martha 0204048WL0039934 00176 IDIB000N051 1253 19/08/2022 No Such Account
9987 AP0204048_150622FTO_89029 0204048000NRG23130620221723670 N0622020E62591 15/06/2022 Bhavani Bhavani 0204048WL0039941 00415 SBIN0002688 1501 19/08/2022 Account closed
9988 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221724714 3339038303 14/06/2022 Kamalavathy Kamalavathy 0204048WL0039954 00468 UBIN0804509 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221725638 3339038271 14/06/2022 rani rani 0204048WL0039984 00415 SBIN0002688 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221731824 3339038434 14/06/2022 Venkatrao Venkatrao 0204048WL0040165 00415 SBIN0020489 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221731834 3339038229 14/06/2022 Srinivasarao Srinivasarao 0204048WL0040165 00415 SBIN0020489 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 AP0204048_140622APB_FTO_86973 0204048000NRG23130620221745408 3339038003 14/06/2022 Nagalakshmi Nagalakshmi 0204048WL0040399 00415 SBIN0002688 1013 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0204048_150422APB_FTO_18126 0204048000NRG23140420220038999 1205034527 15/04/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0002932 00415 SBIN0002688 654 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9994 AP0204048_150422APB_FTO_18126 0204048000NRG23140420220039015 1205034516 15/04/2022 Gangaratnam Gangaratnam 0204048WL0002932 00415 SBIN0020489 1380 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9995 AP0204048_150622FTO_89029 0204048000NRG23140620221764279 N0622020E62561 15/06/2022 Chintapalli Nagaratnam Chintapalli Nagaratnam 0204048WL0040765 00415 SBIN0002688 247 19/08/2022 Account closed
9996 AP0204048_150622FTO_89029 0204048000NRG23140620221769460 N0622020E61FD1 15/06/2022 SAHEBRAO DIGUMARTHI SAHEBRAO DIGUMARTHI 0204048WL0040855 00415 SBIN0002688 994 19/08/2022 Account closed
9997 AP0204048_150622APB_FTO_90837 0204048000NRG23140620221789965 3338782260 15/06/2022 lakshmi narayana lakshmi narayana 0204048WL0041251 00415 SBIN0002688 983 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9998 AP0204048_150622APB_FTO_90837 0204048000NRG23140620221807434 3338781919 15/06/2022 Lakshmi Lakshmi 0204048WL0041575 00468 UBIN0804509 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 AP0204048_150622APB_FTO_90837 0204048000NRG23140620221808103 3338781950 15/06/2022 Raghupathi Raghupathi 0204048WL0041586 00468 UBIN0804509 1000 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10000 AP0204048_150223APB_FTO_384129 0204048000NRG23150220233356229 0241155535 15/02/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL174344 00468 UBIN0800112 1493 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10001 AP0204048_150223APB_FTO_384129 0204048000NRG23150220233356813 0241155812 15/02/2023 Srinivasu Srinivasu 0204048WL174407 00415 SBIN0020489 1471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 AP0204048_040722APB_FTO_122982 0204048000NRG23040720222399643 04/07/2022 KANDREGULA LAKSHMI DURGA KANDREGULA LAKSHMI DURGA 0204048WL0054085 00468 UBIN0800112 1435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10003 AP0204048_090622APB_FTO_79626 0204048000NRG23070620221476527 3339070473 09/06/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0035820 00468 UBIN0800112 1001 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 AP0204048_090622APB_FTO_79626 0204048000NRG23070620221476541 3339070585 09/06/2022 Beby Beby 0204048WL0035820 00415 SBIN0002688 1251 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10005 AP0204048_090622APB_FTO_79556 0204048000NRG23070620221493560 3338814186 09/06/2022 MADE SATYAVATHI MADE SATYAVATHI 0204048WL0036093 00415 SBIN0002688 1466 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10006 AP0204048_080622APB_FTO_77337 0204048000NRG23070620221504955 3339044008 08/06/2022 Suseela Suseela 0204048WL0036307 00468 UBIN0804509 1499 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10007 AP0204048_080622APB_FTO_77337 0204048000NRG23070620221505405 3339044020 08/06/2022 Kamalavathy Kamalavathy 0204048WL0036312 00468 UBIN0804509 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 AP0204048_090622APB_FTO_79626 0204048000NRG23070620221520683 3339070618 09/06/2022 Arjanna Arjanna 0204048WL0036528 00415 SBIN0020489 1237 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520685 3339064243 08/06/2022 Arjanna Arjanna 0204048WL0036528 00415 SBIN0020489 1513 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520718 3339064231 08/06/2022 Anantha Anantha 0204048WL0036528 00415 SBIN0020489 1009 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10011 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520756 3339064246 08/06/2022 Satyanarayana Satyanarayana 0204048WL0036528 00415 SBIN0020489 1513 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520825 3339064238 08/06/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0036528 00415 SBIN0002688 1261 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520833 3339064268 08/06/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0036528 00415 SBIN0002688 1513 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520840 3339064239 08/06/2022 Nelli Parwathi Nelli Parwathi 0204048WL0036528 00415 SBIN0002688 1261 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 AP0204048_080622APB_FTO_77004 0204048000NRG23070620221520867 3339064254 08/06/2022 ratna kumari ratna kumari 0204048WL0036528 00415 SBIN0002688 1513 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 AP0204048_110522APB_FTO_48173 0204048000NRG23080520220414809 1438833279 11/05/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0016718 00415 SBIN0002688 1504 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 AP0204048_110522APB_FTO_48173 0204048000NRG23090520220437183 1438833096 11/05/2022 MRS RAYUDU DURGALAKSHMI MRS RAYUDU DURGALAKSHMI 0204048WL0017258 00468 UBIN0800112 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 AP0204048_090622APB_FTO_79626 0204048000NRG23090620221593534 3339070617 09/06/2022 Leelakumari Leelakumari 0204048WL0037751 00415 SBIN0020489 1007 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 AP0204048_110522APB_FTO_48173 0204048000NRG23100520220484685 1438833147 11/05/2022 Raghupathi Raghupathi 0204048WL0018395 00468 UBIN0804509 1250 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10020 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221156042 3331132817 30/05/2022 Chandravathi Chandravathi 0204047WL0030645 00415 SBIN0007524 1226 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10021 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221156100 3331132713 30/05/2022 Elizabeth Elizabeth 0204047WL0030645 00415 SBIN0007524 1226 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 AP0204047_300522APB_FTO_67619 0204047000NRG23300520221156300 3331133015 30/05/2022 Puchuakayala Akkiraju Puchuakayala Akkiraju 0204047WL0030648 00415 SBIN0007524 751 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 AP0204047_300822APB_FTO_184137 0204047000NRG23300820222631656 6869949699 30/08/2022 MEDIDI LAKSHMI SOMESWARARAO MEDIDI LAKSHMI SOMESWARARAO 0204047WL0074354 00468 UBIN0807290 1715 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220271909 1388906455 02/05/2022 Mangalaxmi Mangalaxmi 0204048WL0013061 00415 SBIN0020489 750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220271925 1388906244 02/05/2022 Savitri Savitri 0204048WL0013061 00415 SBIN0020489 1246 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10026 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220273833 1388906451 02/05/2022 Kalavathi Kalavathi 0204048WL0013099 00415 SBIN0020489 1469 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10027 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220273838 1388906441 02/05/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0013099 00415 SBIN0002688 1456 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10028 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220273841 1388906459 02/05/2022 Peddintlamma Peddintlamma 0204048WL0013099 00415 SBIN0020489 1214 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10029 AP0204048_020522APB_FTO_37720 0204048000NRG23010520220273848 1388906439 02/05/2022 SRINIVASA RAO SRINIVASA RAO 0204048WL0013099 00415 SBIN0002688 977 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0204048_020522APB_FTO_37720 0204048000NRG23020520220294775 1388906141 02/05/2022 Raghupathi Raghupathi 0204048WL0013757 00468 UBIN0804509 1235 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10031 AP0204048_020522APB_FTO_37720 0204048000NRG23020520220294815 1388906184 02/05/2022 MRS VASAMSETTI SITHAMAHALAKSHMI MRS VASAMSETTI SITHAMAHALAKSHMI 0204048WL0013757 00468 UBIN0804509 1235 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0204048_061022APB_FTO_234389 0204048000NRG23041020222761897 6862216944 06/10/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0095664 00114 APBL0004025 1416 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10033 AP0204048_061022APB_FTO_235151 0204048000NRG23061020222768153 6862341406 06/10/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0097106 00415 SBIN0002688 1002 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221477113 3339052286 09/06/2022 Leelaprabha Leelaprabha 0204048WL0035833 00415 SBIN0002688 1001 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0204048_090622APB_FTO_79260 0204048000NRG23070620221478446 3339069757 09/06/2022 Satyavathy Satyavathy 0204048WL0035841 00176 IDIB000N051 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478873 3339052367 09/06/2022 Mangalaxmi Mangalaxmi 0204048WL0035845 00415 SBIN0020489 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478875 3339052365 09/06/2022 Satyavathi Satyavathi 0204048WL0035845 00415 SBIN0020489 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478915 3339052364 09/06/2022 Anantha Anantha 0204048WL0035845 00415 SBIN0020489 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478932 3339052427 09/06/2022 Savitri Savitri 0204048WL0035845 00415 SBIN0020489 1011 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10040 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478944 3339052379 09/06/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0035845 00415 SBIN0002688 1011 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221478946 3339052380 09/06/2022 Nelli Parwathi Nelli Parwathi 0204048WL0035845 00415 SBIN0002688 1263 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221520831 3339052403 09/06/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0036528 00415 SBIN0002688 1237 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0204048_090622APB_FTO_79658 0204048000NRG23070620221521007 3339052420 09/06/2022 Pallamsetty Pallamsetty 0204048WL0036538 00415 SBIN0020489 1032 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0204048_090323APB_FTO_411482 0204048000NRG23080320233563362 0413321337 09/03/2023 Srinivasu Srinivasu 0204048WL187650 00415 SBIN0020489 1486 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 AP0204048_090323APB_FTO_411482 0204048000NRG23080320233563511 0413321030 09/03/2023 Venkatalakshmi Venkatalakshmi 0204048WL187663 00415 SBIN0002688 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 AP0204048_090323APB_FTO_411482 0204048000NRG23080320233563538 0413321173 09/03/2023 Parvathi Parvathi 0204048WL187663 00415 SBIN0002688 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 AP0204048_090323APB_FTO_411482 0204048000NRG23080320233563968 0413320887 09/03/2023 BADDE VIJAYA LAXMI BADDE VIJAYA LAXMI 0204048WL187681 00415 SBIN0003350 735 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 AP0204048_090622FTO_79459 0204048000NRG23090620221593153 N0622020E303C1 09/06/2022 Nagaveni Nagaveni 0204048WL0037749 00415 SBIN0020489 1228 19/08/2022 Account closed
10049 AP0204048_090622FTO_79459 0204048000NRG23090620221593193 N0622020E30371 09/06/2022 Kondamma Kondamma 0204048WL0037749 00415 SBIN0020489 982 19/08/2022 Account closed
10050 AP0204048_090622FTO_79459 0204048000NRG23090620221593198 N0622020E30221 09/06/2022 Kombathula Saraswathi Rao Kombathula Saraswathi Rao 0204048WL0037749 00415 SBIN0002688 1228 19/08/2022 Account closed
10051 AP0204048_090622FTO_79459 0204048000NRG23090620221593211 N0622020E303D1 09/06/2022 Nagamani Nagamani 0204048WL0037749 00415 SBIN0020489 1228 19/08/2022 Account closed
10052 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593219 3339052401 09/06/2022 Satyavathi Satyavathi 0204048WL0037749 00415 SBIN0020489 491 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 AP0204048_090622FTO_79459 0204048000NRG23090620221593227 N0622020E301F1 09/06/2022 Chintapalli Nagaratnam Chintapalli Nagaratnam 0204048WL0037749 00415 SBIN0002688 982 19/08/2022 Account closed
10054 AP0204048_090622FTO_79459 0204048000NRG23090620221593521 N0622020E303A1 09/06/2022 Dhanalakshmi Dhanalakshmi 0204048WL0037751 00415 SBIN0020489 1258 19/08/2022 Account closed
10055 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593525 3339052354 09/06/2022 Nareshkumar Nareshkumar 0204048WL0037751 00415 SBIN0020489 503 27/07/2022 Account closed
10056 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593539 3339052371 09/06/2022 Lakshmi Lakshmi 0204048WL0037751 00415 SBIN0020489 1258 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 AP0204048_090622FTO_79459 0204048000NRG23090620221593540 N0622020E30301 09/06/2022 Chandramma Chandramma 0204048WL0037751 00415 SBIN0020489 1007 19/08/2022 Account closed
10058 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593553 3339052357 09/06/2022 Balaveni Balaveni 0204048WL0037751 00415 SBIN0020489 1007 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220402062 1367561654 08/05/2022 Balamma Balamma 0204048WL0016423 00415 SBIN0020489 721 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220403208 1367561565 08/05/2022 Siva Kalyani Siva Kalyani 0204048WL0016444 00415 SBIN0002688 1536 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220403243 1367561708 08/05/2022 Leelaprabha Leelaprabha 0204048WL0016444 00415 SBIN0002688 1535 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220404351 1367561353 08/05/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0016460 00468 UBIN0800112 1541 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220404365 1367561697 08/05/2022 Beby Beby 0204048WL0016460 00415 SBIN0002688 1534 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 AP0204048_080522APB_FTO_44522 0204048000NRG23070520220406204 1367561478 08/05/2022 Sai lakshmi Sai lakshmi 0204048WL0016477 00415 SBIN0002688 256 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 AP0204048_090223APB_FTO_377999 0204048000NRG23080220233301311 8839986211 09/02/2023 Bhagylakshmi Bhagylakshmi 0204048WL169992 00415 SBIN0002688 1481 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 AP0204048_090223APB_FTO_377999 0204048000NRG23080220233303549 8839986361 09/02/2023 Satyavati Satyavati 0204048WL170115 00415 SBIN0002688 1471 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 AP0204048_090223APB_FTO_377999 0204048000NRG23080220233305281 8839986182 09/02/2023 Satyavathy Satyavathy 0204048WL170283 00415 SBIN0020489 1471 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 AP0204048_090223APB_FTO_377999 0204048000NRG23080220233307683 8839986568 09/02/2023 LEELA PRABHA KANDREGULA LEELA PRABHA KANDREGULA 0204048WL170555 00415 SBIN0002688 1490 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0204048_090223APB_FTO_377999 0204048000NRG23090220233318192 8839986525 09/02/2023 Mangayamma Mangayamma 0204048WL171381 00415 SBIN0002688 1173 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 AP0204048_190522APB_FTO_55986 0204048000NRG23150520220617773 1639071942 19/05/2022 Krishnamurthy Krishnamurthy 0204048WL0021432 00468 UBIN0804509 1502 27/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10071 AP0204048_210323APB_FTO_424008 0204048000NRG23190320233687088 0411488533 21/03/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL194909 00468 UBIN0800112 737 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10072 AP0204048_220622APB_FTO_101858 0204048000NRG23190620221986650 3342016750 22/06/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0044734 00468 UBIN0800112 1163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10073 AP0204048_220622APB_FTO_101858 0204048000NRG23190620221986725 3342017249 22/06/2022 Leelaprabha Leelaprabha 0204048WL0044734 00415 SBIN0002688 1163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 AP0204048_220622APB_FTO_101858 0204048000NRG23190620221986739 3342017189 22/06/2022 Beby Beby 0204048WL0044734 00415 SBIN0002688 1163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 AP0204048_220622APB_FTO_101858 0204048000NRG23190620221987885 3342016634 22/06/2022 Arjanna Arjanna 0204048WL0044767 00415 SBIN0020489 482 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 AP0204048_220622APB_FTO_101858 0204048000NRG23190620221989039 3342016724 22/06/2022 VENKATESWARLU VENKATESWARLU 0204048WL0044806 00415 SBIN0002688 461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 AP0204048_220622APB_FTO_101858 0204048000NRG23200620221993021 3342016671 22/06/2022 Satyavathi Satyavathi 0204048WL0044897 00415 SBIN0020489 1151 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 AP0204048_230223APB_FTO_391292 0204048000NRG23210220233414056 0239555210 23/02/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL178270 00468 UBIN0800112 1519 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10079 AP0204048_210323APB_FTO_424008 0204048000NRG23210320233709537 0411488100 21/03/2023 MRS KATHULA MANGAYAMMA MRS KATHULA MANGAYAMMA 0204048WL196045 00468 UBIN0804509 1096 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 AP0204048_230223APB_FTO_391292 0204048000NRG23220220233426538 0239554834 23/02/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL179232 00415 SBIN0002688 1471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 AP0204048_230223APB_FTO_391292 0204048000NRG23220220233427529 0239555352 23/02/2023 Venkatalakshmi Venkatalakshmi 0204048WL179282 00415 SBIN0002688 996 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 AP0204048_230223APB_FTO_391292 0204048000NRG23220220233427553 0239554833 23/02/2023 Parvathi Parvathi 0204048WL179282 00415 SBIN0002688 996 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 AP0204048_220622APB_FTO_101858 0204048000NRG23220620222084071 3342016669 22/06/2022 Nagalakshmi Nagalakshmi 0204048WL0046678 00415 SBIN0020489 1151 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0204048_220622APB_FTO_101858 0204048000NRG23220620222084072 3342016733 22/06/2022 Gowri Varalakshmi Gowri Varalakshmi 0204048WL0046678 00415 SBIN0020489 1381 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 AP0204048_220622APB_FTO_101858 0204048000NRG23220620222096107 3342016711 22/06/2022 PUCHAKAYALA SRINIVASARAO PUCHAKAYALA SRINIVASARAO 0204048WL0046868 00415 SBIN0002688 246 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 AP0204048_220622APB_FTO_101858 0204048000NRG23220620222097572 3342017090 22/06/2022 Nagalakshmi Nagalakshmi 0204048WL0046897 00415 SBIN0002688 971 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 AP0204048_220622APB_FTO_101858 0204048000NRG23220620222113840 3342016622 22/06/2022 Leelakumari Leelakumari 0204048WL0047193 00415 SBIN0020489 1382 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 AP0204048_240522APB_FTO_61310 0204048000NRG23230520220883467 2071892081 24/05/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0026090 00468 UBIN0800112 1532 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10089 AP0204048_240522APB_FTO_61310 0204048000NRG23230520220884096 2071891853 24/05/2022 THOTTARAMUDI LAKSHMI THOTTARAMUDI LAKSHMI 0204048WL0026111 00415 SBIN0002688 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10090 AP0204048_240522APB_FTO_61310 0204048000NRG23230520220887186 2071892036 24/05/2022 Durga Durga 0204048WL0026183 00468 UBIN0800112 1507 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10091 AP0204048_231122APB_FTO_289903 0204048000NRG23231120222976172 7036468023 23/11/2022 Murali Murali 0204048WL0126617 00415 SBIN0012693 1005 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0204048_240522APB_FTO_61310 0204048000NRG23240520220931184 2071891742 24/05/2022 Kamalavathy Kamalavathy 0204048WL0027013 00468 UBIN0804509 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 AP0204048_240522APB_FTO_61310 0204048000NRG23240520220947509 2071892011 24/05/2022 Narasimharao Narasimharao 0204048WL0027226 00415 SBIN0002688 1494 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0204048_260522APB_FTO_62874 0204048000NRG23260520221001891 2071499895 26/05/2022 Digumarthi Puspa Digumarthi Puspa 0204048WL0028128 00415 SBIN0002688 1002 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 AP0204048_060422FTO_1161 0204048000NRG22310320223377915 1244765187 06/04/2022 NUKAPEYYI KANAKALAKSHMI NUKAPEYYI KANAKALAKSHMI 0204048WL2140965 00415 SBIN0002688 900 15/05/2022 No Such Account
10096 AP0204048_010622FTO_70403 0204048000NRG23010620221253423 N06220015FFBE1 01/06/2022 Satyanarayana Satyanarayana 0204048WL0032314 00415 SBIN0020489 1004 17/08/2022 Account closed
10097 AP0204048_010622FTO_70403 0204048000NRG23010620221253428 N06220015FFC01 01/06/2022 Kondamma Kondamma 0204048WL0032314 00415 SBIN0020489 1506 17/08/2022 Account closed
10098 AP0204048_010622FTO_70403 0204048000NRG23010620221263049 N06220015FFB21 01/06/2022 Narasimhamurthy Chuttugulla Narasimhamurthy Chuttugulla 0204048WL0032473 00415 SBIN0012693 500 17/08/2022 No Such Account
10099 AP0204048_010622FTO_70403 0204048000NRG23010620221279579 N06220015FFBD1 01/06/2022 Puspavathi Puspavathi 0204048WL0032720 00415 SBIN0020489 500 17/08/2022 Account closed
10100 AP0204048_020323APB_FTO_403240 0204048000NRG23020320233497627 0413422465 02/03/2023 Lakshmi Lakshmi 0204048WL183491 00415 SBIN0002688 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 AP0204048_020323APB_FTO_403240 0204048000NRG23020320233499582 0413422741 02/03/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL183623 00415 SBIN0002688 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 AP0204048_020323APB_FTO_403240 0204048000NRG23020320233500202 0413422468 02/03/2023 Venkatalakshmi Venkatalakshmi 0204048WL183645 00415 SBIN0002688 1226 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 AP0204048_020323APB_FTO_403240 0204048000NRG23020320233500869 0413422579 02/03/2023 NAGALAKSHMI MALLAVARAPU NAGALAKSHMI MALLAVARAPU 0204048WL183693 00691 IPOS0000001 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 AP0204048_050123FTO_342185 0204048000NRG23040120233181692 8615183535 05/01/2023 Durga Durga 0204048WL0154099 00415 SBIN0020489 1382 09/02/2023 Account closed
10105 AP0204048_050123FTO_342185 0204048000NRG23040120233183445 8615183554 05/01/2023 Padmavathi Padmavathi 0204048WL0154263 00415 SBIN0020489 981 09/02/2023 Account closed
10106 AP0204048_050123FTO_342185 0204048000NRG23040120233183458 8615183539 05/01/2023 Krishnakumari Krishnakumari 0204048WL0154263 00415 SBIN0020489 981 09/02/2023 Account closed
10107 AP0204048_090622APB_FTO_78751 0204048000NRG23040620221407197 3338792446 09/06/2022 Venkateswararao Venkateswararao 0204048WL0034524 00468 UBIN0800112 1490 27/07/2022 A/c Blocked or Frozen
10108 AP0204048_090622APB_FTO_78751 0204048000NRG23040620221409930 3338792691 09/06/2022 Srilakshmi Srilakshmi 0204048WL0034583 00415 SBIN0012693 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 AP0204048_090622APB_FTO_78751 0204048000NRG23040620221409943 3338792701 09/06/2022 Nagaraju Nagaraju 0204048WL0034583 00415 SBIN0012693 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10110 AP0204048_090622APB_FTO_78751 0204048000NRG23040620221409985 3338792502 09/06/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0034583 00114 APBL0004025 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10111 AP0204048_090622APB_FTO_78751 0204048000NRG23040620221409998 3338792677 09/06/2022 Balayya Balayya 0204048WL0034583 00415 SBIN0012693 1501 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10112 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220390184 1367986081 08/05/2022 Durga Durga 0204048WL0016182 00468 UBIN0800112 1509 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220398698 1367985936 08/05/2022 Venkayamma Venkayamma 0204048WL0016342 00468 UBIN0804509 1499 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220398714 1367986003 08/05/2022 Chilli Divyasri Chilli Divyasri 0204048WL0016342 00468 UBIN0804509 1507 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220398732 1367985938 08/05/2022 Durgabhavani Durgabhavani 0204048WL0016342 00468 UBIN0804509 1510 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220399574 1367986545 08/05/2022 Nagamani Nagamani 0204048WL0016357 00468 UBIN0800112 1507 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10117 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220399637 1367986173 08/05/2022 Jamuna Jamuna 0204048WL0016357 00468 UBIN0800112 1507 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220399658 1367986541 08/05/2022 Krupa Krupa 0204048WL0016357 00468 UBIN0800112 1502 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220399662 1367985801 08/05/2022 shoba rani shoba rani 0204048WL0016357 00468 UBIN0800112 1502 19/05/2022 A/c Blocked or Frozen
10120 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220401446 1367985822 08/05/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0016399 00114 APBL0004025 1507 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220401979 1367986140 08/05/2022 Satyavathy Satyavathy 0204048WL0016420 00176 IDIB000N051 1501 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220403270 1367986228 08/05/2022 LANKA LAKSHMI LANKA LAKSHMI 0204048WL0016445 00415 SBIN0002688 1503 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10123 AP0204048_080522APB_FTO_44518 0204048000NRG23070520220403588 1367986298 08/05/2022 Johnsi Johnsi 0204048WL0016448 00468 UBIN0800112 1003 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 AP0204048_090622APB_FTO_79601 0204048000NRG23070620221478874 3339070393 09/06/2022 Kondamma Kondamma 0204048WL0035845 00415 SBIN0020489 1011 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 AP0204048_090622APB_FTO_79601 0204048000NRG23070620221478896 3339070395 09/06/2022 Seetha Seetha 0204048WL0035845 00415 SBIN0020489 1011 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221479465 3339039903 09/06/2022 Narasimharaju Narasimharaju 0204048WL0035851 00415 SBIN0020489 997 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221479468 3339039944 09/06/2022 rani rani 0204048WL0035851 00415 SBIN0002688 997 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221495191 3339039953 09/06/2022 Sirishikumari Sirishikumari 0204048WL0036135 00415 SBIN0020489 752 27/07/2022 Account closed
10129 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221495208 3339039921 09/06/2022 RAJA KUMARI RAJA KUMARI 0204048WL0036135 00415 SBIN0020489 1253 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221495211 3339039863 09/06/2022 peddi raju peddi raju 0204048WL0036135 00415 SBIN0020489 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 AP0204048_090622APB_FTO_79673 0204048000NRG23070620221516788 3339039911 09/06/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0036469 00415 SBIN0002688 751 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 AP0204048_090622APB_FTO_79601 0204048000NRG23090620221593182 3339070382 09/06/2022 Lakshmi Lakshmi 0204048WL0037749 00415 SBIN0020489 1228 26/07/2022 Account closed
10133 AP0204048_180522FTO_55041 0204048000NRG23150520220616782 1638941011 18/05/2022 RAJESWARI NEDUNURI RAJESWARI NEDUNURI 0204048WL0021409 00415 SBIN0002688 1005 27/05/2022 No Such Account
10134 AP0204048_180522FTO_55041 0204048000NRG23150520220619625 1638941216 18/05/2022 MANGA LAKSHMI MANGA LAKSHMI 0204048WL0021481 00468 UBIN0800112 1252 27/05/2022 A/c Blocked or Frozen
10135 AP0204048_190522APB_FTO_55924 0204048000NRG23160520220655546 1639179291 19/05/2022 MERI NEDUNURI MERI NEDUNURI 0204048WL0022012 00415 SBIN0002688 996 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292221 N0622001920611 01/06/2022 Kondamma Kondamma 0204048WL0032951 00415 SBIN0020489 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292222 N0622001920641 01/06/2022 Satyavathi Satyavathi 0204048WL0032951 00415 SBIN0020489 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292235 N0622001920821 01/06/2022 Seetha Seetha 0204048WL0032951 00415 SBIN0020489 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292246 N0622001920791 01/06/2022 Nelli Gangadhara Rao Nelli Gangadhara Rao 0204048WL0032951 00415 SBIN0002688 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221292262 N06220019206B1 01/06/2022 Savitri Savitri 0204048WL0032951 00415 SBIN0020489 751 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10141 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221295867 N0622001920581 01/06/2022 Venkatrao Venkatrao 0204048WL0033000 00415 SBIN0020489 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221295869 N0622001920021 01/06/2022 Sirishikumari Sirishikumari 0204048WL0033000 00415 SBIN0020489 1502 17/08/2022 Account closed
10143 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221295873 N0622001920481 01/06/2022 Durgabhavani Durgabhavani 0204048WL0033000 00415 SBIN0020489 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221295970 N062200191FFE1 01/06/2022 RAJA KUMARI RAJA KUMARI 0204048WL0033000 00415 SBIN0020489 1502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221295993 N06220019200E1 01/06/2022 Narasimharaju Narasimharaju 0204048WL0033000 00415 SBIN0020489 1001 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 AP0204048_010622APB_FTO_70671 0204048000NRG23010620221296003 N0622001920961 01/06/2022 peddi raju peddi raju 0204048WL0033000 00415 SBIN0020489 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0204048_080622APB_FTO_77083 0204048000NRG23040620221406699 3339051672 08/06/2022 Nagalakshmi Nagalakshmi 0204048WL0034517 00415 SBIN0002688 1461 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 AP0204048_080622APB_FTO_77083 0204048000NRG23070620221479134 3339051882 08/06/2022 Satyanarayana Satyanarayana 0204048WL0035849 00415 SBIN0020489 1252 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0204048_080622APB_FTO_77083 0204048000NRG23070620221504061 3339051872 08/06/2022 Durgabhavani Durgabhavani 0204048WL0036291 00415 SBIN0020489 1272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 AP0204048_080622APB_FTO_77083 0204048000NRG23070620221512681 3339051931 08/06/2022 Venkatrao Venkatrao 0204048WL0036432 00415 SBIN0020489 251 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 AP0204048_080622APB_FTO_77083 0204048000NRG23070620221520707 3339051883 08/06/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0036528 00415 SBIN0002688 1237 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0204048_080622APB_FTO_77083 0204048000NRG23070620221520868 3339051924 08/06/2022 ratna kumari ratna kumari 0204048WL0036528 00415 SBIN0002688 1237 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 AP0204048_150323APB_FTO_416307 0204048000NRG23130320233601793 0413424132 15/03/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL189884 00415 SBIN0002688 981 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 AP0204048_150622APB_FTO_90861 0204048000NRG23150620221836124 3339066984 15/06/2022 Vvsatyanarayana Vvsatyanarayana 0204048WL0042092 00415 SBIN0020489 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 AP0204048_150622APB_FTO_90861 0204048000NRG23150620221836132 3339066985 15/06/2022 Lakshmi Lakshmi 0204048WL0042092 00415 SBIN0020489 1276 27/07/2022 Account closed
10156 AP0204048_150622APB_FTO_90861 0204048000NRG23150620221836164 3339067021 15/06/2022 Satyavathi Satyavathi 0204048WL0042092 00415 SBIN0020489 1276 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 AP0204048_150622APB_FTO_90861 0204048000NRG23150620221849640 3339066996 15/06/2022 Leelakumari Leelakumari 0204048WL0042393 00415 SBIN0020489 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10158 AP0204048_150622APB_FTO_90861 0204048000NRG23150620221849667 3339066980 15/06/2022 Sriramulu Sriramulu 0204048WL0042393 00415 SBIN0020489 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10159 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066240 1201104925 20/04/2022 Satyavathi Satyavathi 0204048WL0004446 00415 SBIN0002688 712 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066303 1201104672 20/04/2022 Satyavathi Satyavathi 0204048WL0004449 00415 SBIN0002688 1190 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066304 1201104669 20/04/2022 Satyavathi Satyavathi 0204048WL0004449 00415 SBIN0002688 1190 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066454 1201104774 20/04/2022 Seetha Seetha 0204048WL0004458 00415 SBIN0002688 951 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066482 1201104709 20/04/2022 Varalakshmi Varalakshmi 0204048WL0004458 00415 SBIN0002688 1190 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 AP0204048_200422APB_FTO_22660 0204048000NRG23180420220066487 1201104239 20/04/2022 Venkataramana Venkataramana 0204048WL0004459 00468 UBIN0800112 477 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10165 AP0204048_200422APB_FTO_22660 0204048000NRG23190420220069751 1201104420 20/04/2022 Krupa Krupa 0204048WL0004648 00468 UBIN0800112 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 AP0204048_200422APB_FTO_22660 0204048000NRG23190420220069781 1201104470 20/04/2022 Jamuna Jamuna 0204048WL0004650 00468 UBIN0800112 1381 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 AP0204048_200422APB_FTO_22660 0204048000NRG23190420220071548 1201104282 20/04/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0004782 00415 SBIN0002688 919 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 AP0204048_200422APB_FTO_22660 0204048000NRG23190420220072359 1201104139 20/04/2022 Sai lakshmi Sai lakshmi 0204048WL0004826 00415 SBIN0002688 460 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 AP0204048_200422APB_FTO_22660 0204048000NRG23190420220072371 1201104454 20/04/2022 Nagamani Nagamani 0204048WL0004827 00468 UBIN0800112 939 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10170 AP0204048_200422APB_FTO_22660 0204048000NRG23200420220092758 1201104477 20/04/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0006261 00415 SBIN0002688 225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 AP0204048_200422APB_FTO_22660 0204048000NRG23200420220092760 1201104476 20/04/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0006261 00415 SBIN0002688 676 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 AP0204048_150323APB_FTO_416307 0204048000NRG23130320233602597 0413424423 15/03/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL189949 00468 UBIN0800112 738 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10173 AP0204048_150323APB_FTO_416307 0204048000NRG23130320233603025 0413424443 15/03/2023 Koppisetti Lakshmana Rao Koppisetti Lakshmana Rao 0204048WL189970 00691 IPOS0000001 1392 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10174 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221713829 3338843631 14/06/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0039765 00468 UBIN0800112 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10175 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221713905 3338843923 14/06/2022 Leelaprabha Leelaprabha 0204048WL0039765 00415 SBIN0002688 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221713918 3338843415 14/06/2022 Beby Beby 0204048WL0039765 00415 SBIN0002688 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221715967 3338843563 14/06/2022 Durgabhavani Durgabhavani 0204048WL0039810 00415 SBIN0020489 1254 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221730616 3338843570 14/06/2022 Mrs. SARELLA ANNAPURNA Mrs. SARELLA ANNAPURNA 0204048WL0040137 00415 SBIN0002688 1002 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221730617 3338843697 14/06/2022 Sirishikumari Sirishikumari 0204048WL0040137 00415 SBIN0020489 1252 26/07/2022 Account closed
10180 AP0204048_140622APB_FTO_87140 0204048000NRG23130620221730637 3338843569 14/06/2022 RAJA KUMARI RAJA KUMARI 0204048WL0040137 00415 SBIN0020489 1252 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 AP0204048_131222APB_FTO_316381 0204048000NRG23131220223087232 8596766822 13/12/2022 Vijayalaxmi Vijayalaxmi 0204048WL0140888 00415 SBIN0003350 1226 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 AP0204048_190522APB_FTO_55880 0204048000NRG23150520220619553 1700544639 19/05/2022 Nagamani Nagamani 0204048WL0021481 00468 UBIN0800112 1507 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10183 AP0204048_190522APB_FTO_55880 0204048000NRG23150520220619615 1700544615 19/05/2022 Jamuna Jamuna 0204048WL0021481 00468 UBIN0800112 1507 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10184 AP0204048_190522APB_FTO_55880 0204048000NRG23150520220619637 1700544540 19/05/2022 Krupa Krupa 0204048WL0021481 00468 UBIN0800112 1504 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10185 AP0204048_190522APB_FTO_55880 0204048000NRG23150520220619639 1700544451 19/05/2022 shoba rani shoba rani 0204048WL0021481 00468 UBIN0800112 1504 30/05/2022 A/c Blocked or Frozen
10186 AP0204048_190522APB_FTO_55880 0204048000NRG23150520220620183 1700544318 19/05/2022 Durga Durga 0204048WL0021489 00468 UBIN0800112 1506 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 AP0204048_190522APB_FTO_55942 0204048000NRG23150520220620192 1639369773 19/05/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0021490 00468 UBIN0800112 1512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 AP0204048_190522APB_FTO_55942 0204048000NRG23160520220653458 1639369958 19/05/2022 Venkayamma Venkayamma 0204048WL0021995 00468 UBIN0804509 1251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 AP0204048_190522APB_FTO_55942 0204048000NRG23160520220653581 1639369887 19/05/2022 Kamalavathy Kamalavathy 0204048WL0021995 00468 UBIN0804509 1248 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 AP0204048_190522APB_FTO_55942 0204048000NRG23160520220653896 1639369612 19/05/2022 Suseela Suseela 0204048WL0021999 00468 UBIN0804509 1251 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10191 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221818746 3338782104 15/06/2022 MRS VASAMSETTI SITHAMAHALAKSHMI MRS VASAMSETTI SITHAMAHALAKSHMI 0204048WL0041833 00468 UBIN0804509 247 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221835927 3338781970 15/06/2022 Kolli Puspavsathi Kolli Puspavsathi 0204048WL0042088 00468 UBIN0804509 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10193 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221849646 3338782193 15/06/2022 Lakshmi Lakshmi 0204048WL0042393 00415 SBIN0020489 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221849660 3338782186 15/06/2022 Balaveni Balaveni 0204048WL0042393 00415 SBIN0020489 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10195 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221849677 3338782142 15/06/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0042393 00415 SBIN0002688 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221849682 3338782191 15/06/2022 Peddintlamma Peddintlamma 0204048WL0042393 00415 SBIN0020489 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 AP0204048_150622APB_FTO_90837 0204048000NRG23150620221849702 3338782187 15/06/2022 SRINIVASA RAO SRINIVASA RAO 0204048WL0042393 00415 SBIN0002688 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10198 AP0204048_190522APB_FTO_56091 0204048000NRG23160520220651088 1639395473 19/05/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0021966 00468 UBIN0800112 1254 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 AP0204048_190522APB_FTO_56091 0204048000NRG23160520220651106 1639395750 19/05/2022 Beby Beby 0204048WL0021966 00415 SBIN0002688 1003 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 AP0204048_190522APB_FTO_55960 0204048000NRG23160520220658832 1700544200 19/05/2022 MRS ROKKALA LAKSHMIKUMARI MRS ROKKALA LAKSHMIKUMARI 0204048WL0022064 00468 UBIN0804509 1226 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 AP0204048_190522APB_FTO_55960 0204048000NRG23160520220658892 1700544108 19/05/2022 Kolli Puspavsathi Kolli Puspavsathi 0204048WL0022064 00468 UBIN0804509 1254 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10202 AP0204048_190522APB_FTO_56091 0204048000NRG23170520220701183 1639395807 19/05/2022 Satyavathy Satyavathy 0204048WL0022782 00176 IDIB000N051 1507 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 AP0204048_190522APB_FTO_55960 0204048000NRG23170520220704888 1700544182 19/05/2022 Manga Manga 0204048WL0022867 00468 UBIN0804509 755 30/05/2022 A/c Blocked or Frozen
10204 AP0204048_190522APB_FTO_55960 0204048000NRG23170520220709094 1700544015 19/05/2022 MS PEDAPUDI DEVENA KUMARI MS PEDAPUDI DEVENA KUMARI 0204048WL0022933 00468 UBIN0800112 507 30/05/2022 A/c Blocked or Frozen
10205 AP0204048_190522APB_FTO_55960 0204048000NRG23170520220709142 1700544050 19/05/2022 Varalakshmi Varalakshmi 0204048WL0022933 00468 UBIN0800112 1015 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 AP0204048_190522APB_FTO_56091 0204048000NRG23170520220712540 1639395588 19/05/2022 Sai lakshmi Sai lakshmi 0204048WL0023041 00415 SBIN0002688 753 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 AP0204048_210622APB_FTO_99798 0204048000NRG23180620221965958 N062202C6C69F1 21/06/2022 Nagalakshmi Nagalakshmi 0204048WL0044349 00415 SBIN0012693 1185 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10208 AP0204048_210622APB_FTO_99798 0204048000NRG23210620222030137 N062202C6BFF61 21/06/2022 MADE SATYAVATHI MADE SATYAVATHI 0204048WL0045615 00415 SBIN0002688 1476 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 AP0204048_110522APB_FTO_48173 0204048000NRG23100520220484706 1438833249 11/05/2022 MRS VASAMSETTI SITHAMAHALAKSHMI MRS VASAMSETTI SITHAMAHALAKSHMI 0204048WL0018395 00468 UBIN0804509 998 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 AP0204048_110522APB_FTO_48173 0204048000NRG23100520220491381 1438833238 11/05/2022 Manga Manga 0204048WL0018573 00468 UBIN0804509 1252 22/05/2022 A/c Blocked or Frozen
10211 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221718631 3339055751 14/06/2022 Anantha Anantha 0204048WL0039845 00415 SBIN0020489 749 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221718645 3339055755 14/06/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0039845 00415 SBIN0002688 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221718648 3339055756 14/06/2022 Nelli Parwathi Nelli Parwathi 0204048WL0039845 00415 SBIN0002688 999 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221720456 3339055791 14/06/2022 Nagaratnam Nagaratnam 0204048WL0039872 00415 SBIN0020489 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221720469 3339055825 14/06/2022 Seetha Seetha 0204048WL0039872 00415 SBIN0020489 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221723016 3339055476 14/06/2022 lakshmana rao lakshmana rao 0204048WL0039930 00415 SBIN0002688 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221723178 3339055911 14/06/2022 Nagaraju Nagaraju 0204048WL0039934 00415 SBIN0012693 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10218 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221723211 3339055442 14/06/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0039934 00114 APBL0004025 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10219 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221723534 3339055866 14/06/2022 Balayya Balayya 0204048WL0039938 00415 SBIN0012693 1002 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10220 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221724625 3339055560 14/06/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0039953 00415 SBIN0002688 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10221 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221724629 3339055758 14/06/2022 Satyanarayana Satyanarayana 0204048WL0039953 00415 SBIN0020489 250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221724644 3339055765 14/06/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0039953 00415 SBIN0002688 1248 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221724866 3339055757 14/06/2022 Arjanna Arjanna 0204048WL0039956 00415 SBIN0020489 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221725573 3339055713 14/06/2022 Mangalaxmi Mangalaxmi 0204048WL0039980 00415 SBIN0020489 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221725574 3339055712 14/06/2022 Satyavathi Satyavathi 0204048WL0039980 00415 SBIN0020489 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221725595 3339055769 14/06/2022 Nelli Gangadhara Rao Nelli Gangadhara Rao 0204048WL0039980 00415 SBIN0002688 500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 AP0204048_210622APB_FTO_99798 0204048000NRG23210620222030333 N062202C6C64F1 21/06/2022 Satyavathi Satyavathi 0204048WL0045621 00415 SBIN0002688 1465 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 AP0204048_210622APB_FTO_99798 0204048000NRG23210620222036560 N062202C6C69C1 21/06/2022 DASARI DURGA DASARI DURGA 0204048WL0045758 00415 SBIN0002688 1486 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 AP0204048_230622APB_FTO_102522 0204048000NRG23220620222097246 3342010421 23/06/2022 SITA MAHALAKSHMI SITA MAHALAKSHMI 0204048WL0046890 00415 SBIN0002688 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0204048_230622APB_FTO_102522 0204048000NRG23220620222097250 3342010417 23/06/2022 lakshmi narayana lakshmi narayana 0204048WL0046890 00415 SBIN0002688 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 AP0204048_230422APB_FTO_28607 0204048000NRG23230420220140218 1109482742 23/04/2022 Satyavathy Satyavathy 0204048WL0008274 00176 IDIB000N051 741 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221000930 2071497606 26/05/2022 Varalakshmi Varalakshmi 0204048WL0028111 00468 UBIN0800112 1526 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221002847 2071497646 26/05/2022 Nagaratnam Nagaratnam 0204048WL0028154 00415 SBIN0020489 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221002887 2071497645 26/05/2022 Seetha Seetha 0204048WL0028154 00415 SBIN0020489 751 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221002906 2071497703 26/05/2022 Nelapudi Mariyamma Nelapudi Mariyamma 0204048WL0028154 00415 SBIN0002688 501 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221010098 2071497672 26/05/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0028224 00415 SBIN0002688 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 AP0204048_260522APB_FTO_62883 0204048000NRG23260520221010158 2071497700 26/05/2022 Gangaratnam Gangaratnam 0204048WL0028224 00415 SBIN0020489 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0204048_260922FTO_220177 0204048000NRG23260920222735057 6915866609 26/09/2022 Mr. NETALA LAKSHMI Mr. NETALA LAKSHMI 0204048WL0091063 00415 SBIN0002688 1228 05/12/2022 Account closed
10239 AP0204048_260922FTO_220177 0204048000NRG23260920222735058 6915866610 26/09/2022 Mr. NETALA LAKSHMI Mr. NETALA LAKSHMI 0204048WL0091063 00415 SBIN0002688 1276 05/12/2022 Account closed
10240 AP0204048_260922FTO_220177 0204048000NRG23260920222735068 6915866611 26/09/2022 Ms. NAGAMANI GUTTULA Ms. NAGAMANI GUTTULA 0204048WL0091063 00415 SBIN0002688 751 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10241 AP0204048_290622APB_FTO_114752 0204048000NRG23270620222227458 N062203AF8FD91 29/06/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0049552 00468 UBIN0800112 1504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0204048_290622APB_FTO_114752 0204048000NRG23270620222227461 N062203AF8FE61 29/06/2022 Nagamani Nagamani 0204048WL0049552 00468 UBIN0800112 1504 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10243 AP0204048_290622APB_FTO_114752 0204048000NRG23270620222232220 N062203AF97731 29/06/2022 Srilakshmi Srilakshmi 0204048WL0049672 00415 SBIN0012693 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0204048_290622FTO_114800 0204048000NRG23270620222232243 N062203AF30701 29/06/2022 Yadlapalli Martha Yadlapalli Martha 0204048WL0049672 00176 IDIB000N051 237 17/08/2022 No Such Account
10245 AP0204048_290622APB_FTO_114752 0204048000NRG23270620222232257 N062203AF8FF41 29/06/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0049672 00114 APBL0004025 1184 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10246 AP0204047_270722APB_FTO_147679 0204047000NRG23270720222571502 3488825368 27/07/2022 Satyanarayana Satyanarayana 0204047WL0062800 00415 SBIN0007524 1265 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10247 AP0204047_270722APB_FTO_147679 0204047000NRG23270720222571551 3488825108 27/07/2022 Arjanna Arjanna 0204047WL0062801 00468 UBIN0809080 1210 02/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10248 AP0204047_271222FTO_331092 0204047000NRG23271220223159444 8594768516 27/12/2022 Satyanarayanamma Satyanarayanamma 0204047WL0151200 00468 UBIN0809748 1506 08/02/2023 Account closed
10249 AP0204047_300522APB_FTO_67552 0204047000NRG23290520221138379 3331174763 30/05/2022 Lakshmi Lakshmi 0204047WL0030297 00415 SBIN0003350 475 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0204047_300522APB_FTO_67552 0204047000NRG23290520221138477 3331174630 30/05/2022 Muthabathula Nagaveni Muthabathula Nagaveni 0204047WL0030297 00415 SBIN0003350 475 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0204047_300123FTO_365161 0204047000NRG23300120233255855 8598435527 30/01/2023 Yallamelli Rama Rao Yallamelli Rama Rao 0204047WL0165541 00415 SBIN0003350 1754 08/02/2023 No Such Account
10252 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221151582 3331174270 30/05/2022 Jayalakshmi Jayalakshmi 0204047WL0030584 00468 UBIN0807290 1483 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10253 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152087 3331174239 30/05/2022 Satyavati Satyavati 0204047WL0030587 00468 UBIN0809080 740 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152096 3331174406 30/05/2022 Durga Durga 0204047WL0030587 00468 UBIN0807290 1234 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10255 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152102 3331174448 30/05/2022 Srinu Srinu 0204047WL0030587 00415 SBIN0003350 494 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10256 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152193 3331174400 30/05/2022 Gouramma Gouramma 0204047WL0030587 00468 UBIN0807290 1234 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152419 3331174731 30/05/2022 Nagamani Nagamani 0204047WL0030589 00048 BKID0008655 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152565 3331174504 30/05/2022 Lakshmi Lakshmi 0204047WL0030593 00048 BKID0008655 1472 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 AP0204047_300522APB_FTO_67552 0204047000NRG23300520221152592 3331174824 30/05/2022 Vijayalakshmi Vijayalakshmi 0204047WL0030593 00048 BKID0008655 982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223371797 1245359777 06/04/2022 Ramana Ramana 0204048WL2140795 00468 UBIN0800112 453 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10261 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223380585 1245359766 06/04/2022 PEDAPUDI DEVENA KUMARI PEDAPUDI DEVENA KUMARI 0204048WL2141111 00468 UBIN0800112 460 16/05/2022 A/c Blocked or Frozen
10262 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223384217 1245359837 06/04/2022 nagga laksmi nagga laksmi 0204048WL2141270 00468 UBIN0804509 922 16/05/2022 A/c Blocked or Frozen
10263 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223394324 1245360287 06/04/2022 Varalakshmi Varalakshmi 0204048WL2141701 00415 SBIN0002688 477 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223394547 1245359784 06/04/2022 Mangalakshmi Mangalakshmi 0204048WL2141729 00468 UBIN0800112 430 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 AP0204048_060422APB_FTO_1270 0204048000NRG22310320223395879 1245360230 06/04/2022 Beby Beby 0204048WL2141792 00415 SBIN0002688 901 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221725613 3339055718 14/06/2022 Savitri Savitri 0204048WL0039980 00415 SBIN0020489 250 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10267 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221725615 3339055759 14/06/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0039980 00415 SBIN0002688 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 AP0204048_140622APB_FTO_87230 0204048000NRG23130620221743089 3339055388 14/06/2022 Venkateswararao Venkateswararao 0204048WL0040351 00468 UBIN0800112 499 27/07/2022 A/c Blocked or Frozen
10269 AP0204048_150323APB_FTO_416380 0204048000NRG23140320233630947 0413348212 15/03/2023 Lakshmi Lakshmi 0204048WL191415 00415 SBIN0002688 491 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0204048_190522APB_FTO_55910 0204048000NRG23150520220616772 1639263289 19/05/2022 THOTTARAMUDI LAKSHMI THOTTARAMUDI LAKSHMI 0204048WL0021409 00415 SBIN0002688 1007 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 AP0204048_150622FTO_90767 0204048000NRG23150620221836135 N0622020E33211 15/06/2022 Digumarthi Durga Digumarthi Durga 0204048WL0042092 00415 SBIN0002688 1276 19/08/2022 Account closed
10272 AP0204048_150622FTO_90767 0204048000NRG23150620221836144 N0622020E333B1 15/06/2022 SIDDILA PUSHPAVATHI SIDDILA PUSHPAVATHI 0204048WL0042092 00415 SBIN0020489 1276 19/08/2022 Account closed
10273 AP0204048_150622FTO_90767 0204048000NRG23150620221836158 N0622020E33411 15/06/2022 Nagamani Nagamani 0204048WL0042092 00415 SBIN0020489 1021 19/08/2022 Account closed
10274 AP0204048_150622FTO_90767 0204048000NRG23150620221836547 N0622020E33401 15/06/2022 Nagaveni Nagaveni 0204048WL0042111 00415 SBIN0020489 751 19/08/2022 Account closed
10275 AP0204048_150622FTO_90767 0204048000NRG23150620221849631 N0622020E333E1 15/06/2022 Dhanalakshmi Dhanalakshmi 0204048WL0042393 00415 SBIN0020489 1250 19/08/2022 Account closed
10276 AP0204048_150622FTO_90767 0204048000NRG23150620221849647 N0622020E33331 15/06/2022 Chandramma Chandramma 0204048WL0042393 00415 SBIN0020489 1250 19/08/2022 Account closed
10277 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220689054 1639263325 19/05/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0022500 00415 SBIN0002688 1286 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220692927 1639263301 19/05/2022 Manga Manga 0204048WL0022587 00415 SBIN0020489 1007 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706290 1639263468 19/05/2022 Chiranjeevi Chiranjeevi 0204048WL0022896 00415 SBIN0020489 502 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706303 1639263366 19/05/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0022896 00415 SBIN0002688 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706307 1639263360 19/05/2022 Durgabhavani Durgabhavani 0204048WL0022896 00415 SBIN0020489 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706314 1639263449 19/05/2022 Anasuya Anasuya 0204048WL0022896 00415 SBIN0020489 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706361 1639263435 19/05/2022 Gangaratnam Gangaratnam 0204048WL0022896 00415 SBIN0020489 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220706371 1639263395 19/05/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0022896 00415 SBIN0002688 1318 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10285 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709826 1639263321 19/05/2022 Mangalaxmi Mangalaxmi 0204048WL0022942 00415 SBIN0020489 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 AP0204048_010622APB_FTO_70434 0204048000NRG23010620221248525 01/06/2022 MS PEDAPUDI DEVENA KUMARI MS PEDAPUDI DEVENA KUMARI 0204048WL0032221 00468 UBIN0800112 1005 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 AP0204048_010622APB_FTO_70434 0204048000NRG23010620221248681 01/06/2022 MRS VASAMSETTI SITHAMAHALAKSHMI MRS VASAMSETTI SITHAMAHALAKSHMI 0204048WL0032226 00468 UBIN0804509 1243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 AP0204048_010622APB_FTO_70434 0204048000NRG23010620221248921 01/06/2022 Raghupathi Raghupathi 0204048WL0032230 00468 UBIN0804509 1251 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10289 AP0204048_010622APB_FTO_70434 0204048000NRG23010620221249772 01/06/2022 Manga Manga 0204048WL0032247 00468 UBIN0804509 1251 17/08/2022 A/c Blocked or Frozen
10290 AP0204048_090622APB_FTO_79582 0204048000NRG23070620221494215 3339067267 09/06/2022 Narasimharao Narasimharao 0204048WL0036103 00415 SBIN0002688 1500 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 AP0204048_090622APB_FTO_79582 0204048000NRG23080620221558863 3339067303 09/06/2022 Vvsatyanarayana Vvsatyanarayana 0204048WL0037205 00415 SBIN0020489 492 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 AP0204048_111022APB_FTO_238738 0204048000NRG23111020222784254 6988320159 11/10/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0099499 00114 APBL0004025 1427 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10293 AP0204048_190522APB_FTO_55899 0204048000NRG23150520220638418 1639219909 19/05/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0021807 00114 APBL0004025 1490 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10294 AP0204048_160223APB_FTO_385481 0204048000NRG23160220233367677 0241153616 16/02/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL175085 00415 SBIN0002688 1497 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 AP0204048_160223APB_FTO_385481 0204048000NRG23160220233367734 0241153787 16/02/2023 Parvathi Parvathi 0204048WL175087 00415 SBIN0002688 1471 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 AP0204048_190522APB_FTO_55899 0204048000NRG23160520220649152 1639219973 19/05/2022 Suryanarayana Suryanarayana 0204048WL0021927 00468 UBIN0804509 1510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 AP0204048_190522APB_FTO_55899 0204048000NRG23170520220706198 1639220268 19/05/2022 adi nararayana adi nararayana 0204048WL0022893 00415 SBIN0002688 452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 AP0204048_190522APB_FTO_55899 0204048000NRG23170520220709814 1639220261 19/05/2022 Nagaratnam Nagaratnam 0204048WL0022942 00415 SBIN0020489 1255 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 AP0204048_210622APB_FTO_99607 0204048000NRG23190620221986125 3342477283 21/06/2022 Yanamadala Nagamani Yanamadala Nagamani 0204048WL0044729 00415 SBIN0002688 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 AP0204048_210622APB_FTO_99607 0204048000NRG23190620221986894 3342477275 21/06/2022 RAJA KUMARI RAJA KUMARI 0204048WL0044739 00415 SBIN0020489 744 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 AP0204048_210622APB_FTO_99607 0204048000NRG23190620221986896 3342477035 21/06/2022 peddi raju peddi raju 0204048WL0044739 00415 SBIN0020489 496 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10302 AP0204048_210622APB_FTO_99607 0204048000NRG23210620222053482 3342477480 21/06/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0046128 00415 SBIN0002688 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 AP0204048_230223APB_FTO_391294 0204048000NRG23220220233420116 0239510252 23/02/2023 NARASIMHARAO NELLI NARASIMHARAO NELLI 0204048WL178716 00415 SBIN0002688 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593563 3339052358 09/06/2022 Sriramulu Sriramulu 0204048WL0037751 00415 SBIN0020489 1258 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 AP0204048_090622APB_FTO_79260 0204048000NRG23090620221593579 3339069780 09/06/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0037751 00415 SBIN0002688 1258 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 AP0204048_090622APB_FTO_79260 0204048000NRG23090620221593583 3339069783 09/06/2022 Peddintlamma Peddintlamma 0204048WL0037751 00415 SBIN0020489 1258 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 AP0204048_090622APB_FTO_79658 0204048000NRG23090620221593603 3339052361 09/06/2022 SRINIVASA RAO SRINIVASA RAO 0204048WL0037751 00415 SBIN0002688 755 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 AP0204048_140622APB_FTO_86917 0204048000NRG23130620221721743 3339063848 14/06/2022 Satyavathi Satyavathi 0204048WL0039903 00468 UBIN0800112 1257 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10309 AP0204048_140622APB_FTO_86917 0204048000NRG23130620221721968 3339063836 14/06/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0039909 00468 UBIN0800112 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 AP0204048_140622APB_FTO_86917 0204048000NRG23130620221721971 3339063807 14/06/2022 Nagamani Nagamani 0204048WL0039909 00468 UBIN0800112 1504 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10311 AP0204048_140622APB_FTO_86917 0204048000NRG23130620221722954 3339063610 14/06/2022 Durga Durga 0204048WL0039927 00468 UBIN0800112 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221726462 3338794095 14/06/2022 Veerraju Veerraju 0204048WL0040009 00415 SBIN0012693 1238 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10313 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221729740 3338793843 14/06/2022 MADE SATYAVATHI MADE SATYAVATHI 0204048WL0040091 00415 SBIN0002688 1211 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10314 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221750518 3338793898 14/06/2022 Mangadevi Mangadevi 0204048WL0040471 00415 SBIN0002688 484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221750545 3338794098 14/06/2022 Yalamanchili Archana Yalamanchili Archana 0204048WL0040471 00415 SBIN0002688 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221750595 3338793993 14/06/2022 Satyavathi Satyavathi 0204048WL0040471 00415 SBIN0002688 1210 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0204048_140622APB_FTO_87186 0204048000NRG23130620221750603 3338793992 14/06/2022 Satyavathi Satyavathi 0204048WL0040471 00415 SBIN0002688 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0204048_140622APB_FTO_87186 0204048000NRG23140620221769471 3338794007 14/06/2022 Kumari Kumari 0204048WL0040855 00415 SBIN0002688 1243 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0204048_140922APB_FTO_203692 0204048000NRG23140920222681023 6987173078 14/09/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0082094 00415 SBIN0002688 474 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 AP0204048_210622APB_FTO_99867 0204048000NRG23180620221966003 3342457404 21/06/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0044349 00114 APBL0004025 1185 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10321 AP0204048_210622APB_FTO_99867 0204048000NRG23180620221966662 3342457600 21/06/2022 Srilakshmi Srilakshmi 0204048WL0044361 00415 SBIN0012693 1197 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 AP0204048_210622APB_FTO_99867 0204048000NRG23180620221966666 3342457609 21/06/2022 Nagaraju Nagaraju 0204048WL0044361 00415 SBIN0012693 479 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10323 AP0204048_210622APB_FTO_99867 0204048000NRG23190620221987703 3342457555 21/06/2022 lakshmana rao lakshmana rao 0204048WL0044756 00415 SBIN0002688 721 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 AP0204048_200922FTO_211005 0204048000NRG23190920222699518 6870717599 20/09/2022 Vara Jayalakshmi Vara Jayalakshmi 0204048WL0085245 00415 SBIN0002688 506 04/12/2022 Account closed
10325 AP0204048_200922FTO_211005 0204048000NRG23190920222699519 6870717618 20/09/2022 Vara Maharaju Vara Maharaju 0204048WL0085245 00415 SBIN0002688 253 04/12/2022 Account closed
10326 AP0204048_200922FTO_211005 0204048000NRG23190920222699523 6870717654 20/09/2022 Jakkamsetty Anasuya Jakkamsetty Anasuya 0204048WL0085245 00415 SBIN0002688 246 04/12/2022 Account closed
10327 AP0204048_200922FTO_211005 0204048000NRG23190920222699535 6870717634 20/09/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0085245 00415 SBIN0002688 1502 04/12/2022 Account closed
10328 AP0204048_200922FTO_211005 0204048000NRG23190920222699536 6870717632 20/09/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0085245 00415 SBIN0002688 751 04/12/2022 Account closed
10329 AP0204048_200922FTO_211005 0204048000NRG23190920222699537 6870717633 20/09/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0085245 00415 SBIN0002688 1000 04/12/2022 Account closed
10330 AP0204048_200922FTO_211005 0204048000NRG23190920222699544 6870717652 20/09/2022 MIS NELAPUDI MARIYAMMA MIS NELAPUDI MARIYAMMA 0204048WL0085245 00415 SBIN0002688 1520 04/12/2022 Account closed
10331 AP0204048_200922FTO_211005 0204048000NRG23190920222699545 6870717651 20/09/2022 MIS NELAPUDI MARIYAMMA MIS NELAPUDI MARIYAMMA 0204048WL0085245 00415 SBIN0002688 1250 04/12/2022 Account closed
10332 AP0204048_200922FTO_211005 0204048000NRG23190920222699546 6870717653 20/09/2022 MIS NELAPUDI MARIYAMMA MIS NELAPUDI MARIYAMMA 0204048WL0085245 00415 SBIN0002688 501 04/12/2022 Account closed
10333 AP0204048_200922FTO_211005 0204048000NRG23190920222699557 6870717655 20/09/2022 Jakkamsetty Anasuya Jakkamsetty Anasuya 0204048WL0085245 00415 SBIN0002688 1511 04/12/2022 Account closed
10334 AP0204048_200922FTO_211005 0204048000NRG23190920222699558 6870717656 20/09/2022 Jakkamsetty Anasuya Jakkamsetty Anasuya 0204048WL0085245 00415 SBIN0002688 750 04/12/2022 Account closed
10335 AP0204048_200922FTO_211005 0204048000NRG23190920222699569 6870717604 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 1261 04/12/2022 Account closed
10336 AP0204048_200922FTO_211005 0204048000NRG23190920222699570 6870717602 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 1011 04/12/2022 Account closed
10337 AP0204048_200922FTO_211005 0204048000NRG23190920222699571 6870717601 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 996 04/12/2022 Account closed
10338 AP0204048_200922FTO_211005 0204048000NRG23190920222699572 6870717600 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 1255 04/12/2022 Account closed
10339 AP0204048_200922FTO_211005 0204048000NRG23190920222699573 6870717603 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 1502 04/12/2022 Account closed
10340 AP0204048_200922FTO_211005 0204048000NRG23190920222699574 6870717605 20/09/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0085245 00415 SBIN0002688 999 04/12/2022 Account closed
10341 AP0204048_200922FTO_211005 0204048000NRG23190920222699615 6870717598 20/09/2022 Vara Jayalakshmi Vara Jayalakshmi 0204048WL0085245 00415 SBIN0002688 1252 04/12/2022 Account closed
10342 AP0204048_200922FTO_211005 0204048000NRG23190920222699616 6870717597 20/09/2022 Vara Jayalakshmi Vara Jayalakshmi 0204048WL0085245 00415 SBIN0002688 1506 04/12/2022 Account closed
10343 AP0204048_200922FTO_211005 0204048000NRG23190920222699631 6870717635 20/09/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0085245 00415 SBIN0002688 1261 04/12/2022 Account closed
10344 AP0204048_200922FTO_211005 0204048000NRG23190920222699644 6870717617 20/09/2022 Vara Maharaju Vara Maharaju 0204048WL0085245 00415 SBIN0002688 240 04/12/2022 Account closed
10345 AP0204048_210622APB_FTO_99867 0204048000NRG23200620221998520 3342457367 21/06/2022 MS PEDAPUDI DEVENA KUMARI MS PEDAPUDI DEVENA KUMARI 0204048WL0044971 00468 UBIN0800112 752 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 AP0204048_210622APB_FTO_99867 0204048000NRG23210620222026831 3342457496 21/06/2022 Manga Manga 0204048WL0045532 00468 UBIN0804509 1471 27/07/2022 A/c Blocked or Frozen
10347 AP0204048_180522FTO_55041 0204048000NRG23170520220692930 1638941162 18/05/2022 SIDDILA PUSHPAVATHI SIDDILA PUSHPAVATHI 0204048WL0022587 00415 SBIN0020489 750 27/05/2022 Account closed
10348 AP0204048_180522FTO_55041 0204048000NRG23170520220709147 1638941209 18/05/2022 DANGETI SRI NAGA DURGA DANGETI SRI NAGA DURGA 0204048WL0022933 00468 UBIN0800112 1268 27/05/2022 A/c Blocked or Frozen
10349 AP0204048_180522FTO_55041 0204048000NRG23170520220709824 1638941164 18/05/2022 Jayalakshmi Jayalakshmi 0204048WL0022942 00415 SBIN0020489 1506 27/05/2022 Account closed
10350 AP0204048_201222APB_FTO_324594 0204048000NRG23191220223120448 8595435962 20/12/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0145977 00415 SBIN0002688 464 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 AP0204048_260522APB_FTO_62897 0204048000NRG23250520220962697 2071514666 26/05/2022 Leelaprabha Leelaprabha 0204048WL0027462 00415 SBIN0002688 1505 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 AP0204048_260522APB_FTO_62897 0204048000NRG23250520220962702 2071514689 26/05/2022 suryakumari suryakumari 0204048WL0027462 00415 SBIN0002688 1505 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 AP0204048_260522APB_FTO_62897 0204048000NRG23250520220972786 2071514793 26/05/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0027579 00468 UBIN0800112 1526 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 AP0204048_260522APB_FTO_62897 0204048000NRG23250520220972821 2071514615 26/05/2022 Beby Beby 0204048WL0027579 00415 SBIN0002688 1272 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 AP0204048_280323APB_FTO_437320 0204048000NRG23260320233781353 0528171375 28/03/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL199657 00468 UBIN0800112 1412 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10356 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221001904 2071514576 26/05/2022 Venkatalakshmi Venkatalakshmi 0204048WL0028133 00415 SBIN0020489 1000 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221002858 2071514507 26/05/2022 Mangalaxmi Mangalaxmi 0204048WL0028154 00415 SBIN0020489 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221002945 2071514516 26/05/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0028154 00415 SBIN0002688 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221002948 2071514517 26/05/2022 Nelli Parwathi Nelli Parwathi 0204048WL0028154 00415 SBIN0002688 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221002950 2071514557 26/05/2022 Nelli Srinivasa Rao Nelli Srinivasa Rao 0204048WL0028154 00415 SBIN0002688 1502 08/06/2022 Account closed
10361 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221002982 2071514492 26/05/2022 Manupati Nagaraju Manupati Nagaraju 0204048WL0028155 00415 SBIN0002688 507 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221005604 2071514740 26/05/2022 Kumari Kumari 0204048WL0028181 00415 SBIN0020489 252 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221005607 2071514543 26/05/2022 Durgabhavani Durgabhavani 0204048WL0028181 00415 SBIN0020489 1511 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10364 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221005618 2071514736 26/05/2022 Anasuya Anasuya 0204048WL0028181 00415 SBIN0020489 1511 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221005637 2071514724 26/05/2022 Bhagavathi Bhagavathi 0204048WL0028181 00415 SBIN0020489 1259 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0204048_210622APB_FTO_99656 0204048000NRG23210620222037659 3342472143 21/06/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0045800 00468 UBIN0800112 1256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10367 AP0204048_210622APB_FTO_99656 0204048000NRG23210620222037662 3342472150 21/06/2022 Nagamani Nagamani 0204048WL0045800 00468 UBIN0800112 1507 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10368 AP0204048_210622APB_FTO_99656 0204048000NRG23210620222038321 3342471996 21/06/2022 Durga Durga 0204048WL0045813 00468 UBIN0800112 1504 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 AP0204048_231122FTO_289898 0204048000NRG23211120222960515 7036347949 23/11/2022 Annpurna Annpurna 0204048WL0125147 00415 SBIN0002688 1027 09/12/2022 Account closed
10370 AP0204048_230323FTO_425929 0204048000NRG23230320233746045 0412723178 23/03/2023 Mose Mose 0204048WL197974 00415 SBIN0020489 1151 01/04/2023 Account closed
10371 AP0204048_240522FTO_61315 0204048000NRG23230520220888555 2072774697 24/05/2022 MANGA LAKSHMI MANGA LAKSHMI 0204048WL0026230 00468 UBIN0800112 1507 07/06/2022 A/c Blocked or Frozen
10372 AP0204048_240522APB_FTO_61314 0204048000NRG23240520220922299 2086541088 24/05/2022 Johnsi Johnsi 0204048WL0026890 00468 UBIN0800112 1257 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0204048_240522APB_FTO_61314 0204048000NRG23240520220922415 2086541386 24/05/2022 Venkateswararao Venkateswararao 0204048WL0026890 00468 UBIN0800112 1502 07/06/2022 A/c Blocked or Frozen
10374 AP0204048_240522APB_FTO_61314 0204048000NRG23240520220926534 2086540751 24/05/2022 Narasimhamurthy Narasimhamurthy 0204048WL0026956 00415 SBIN0002688 1250 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10375 AP0204048_240522APB_FTO_61314 0204048000NRG23240520220926585 2086541275 24/05/2022 Sai lakshmi Sai lakshmi 0204048WL0026956 00415 SBIN0002688 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 AP0204048_280323APB_FTO_436601 0204048000NRG23270320233784876 0528241401 28/03/2023 Koppisetti Lakshmana Rao Koppisetti Lakshmana Rao 0204048WL200028 00691 IPOS0000001 981 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10377 AP0204048_280323APB_FTO_436601 0204048000NRG23270320233800461 0528241495 28/03/2023 Parvathi Parvathi 0204048WL200718 00415 SBIN0002688 1226 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10378 AP0204048_280323APB_FTO_436601 0204048000NRG23270320233800835 0528241521 28/03/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL200755 00415 SBIN0002688 1252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10379 AP0204048_270922APB_FTO_222673 0204048000NRG23270920222739256 6868158301 27/09/2022 V.v.s.narayana V.v.s.narayana 0204048WL0091616 00415 SBIN0002688 454 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 AP0204048_280323APB_FTO_437278 0204048000NRG23280320233816993 0528209018 28/03/2023 Lakshmi Lakshmi 0204048WL201480 00415 SBIN0002688 736 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 AP0204048_280323APB_FTO_437278 0204048000NRG23280320233817174 0528209000 28/03/2023 Mr. NARASIMHA MURTHY MANDAPATI Mr. NARASIMHA MURTHY MANDAPATI 0204048WL201494 00415 SBIN0002688 735 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10382 AP0204048_280323APB_FTO_437278 0204048000NRG23280320233817185 0528209071 28/03/2023 Satyanarayana Satyanarayana 0204048WL201494 00415 SBIN0002688 735 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10383 AP0204048_280323FTO_437304 0204048000NRG23280320233824167 0530413134 28/03/2023 Mose Mose 0204048WL201838 00415 SBIN0020489 1241 03/04/2023 Account closed
10384 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220260257 1121090525 01/05/2022 Durga Bhavani Durga Bhavani 0204049WL0012644 00176 IDIB000N051 1465 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10385 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220260322 1121090577 01/05/2022 Mangamani Mangamani 0204049WL0012644 00176 IDIB000N051 1465 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10386 AP0204048_260522APB_FTO_62874 0204048000NRG23260520221002902 2071499907 26/05/2022 Nelli Gangadhara Rao Nelli Gangadhara Rao 0204048WL0028154 00415 SBIN0002688 751 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 AP0204048_300622APB_FTO_118086 0204048000NRG23270620222227904 N062203CD7D031 30/06/2022 Durga Durga 0204048WL0049557 00468 UBIN0800112 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 AP0204048_010223APB_FTO_369007 0204048000NRG23300120233255443 8596152398 01/02/2023 SRINIVASA RAO SELAM SRINIVASA RAO SELAM 0204048WL0165508 00415 SBIN0002688 981 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 AP0204048_300422APB_FTO_36084 0204048000NRG23300420220243252 1242778568 30/04/2022 Krupa Krupa 0204048WL0012108 00468 UBIN0800112 1502 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 AP0204048_300422APB_FTO_36084 0204048000NRG23300420220243819 1242778589 30/04/2022 Suseela Suseela 0204048WL0012116 00468 UBIN0804509 748 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10391 AP0204048_300422APB_FTO_36084 0204048000NRG23300420220243820 1242778672 30/04/2022 Chilli Divyasri Chilli Divyasri 0204048WL0012116 00468 UBIN0804509 748 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 AP0204048_010223APB_FTO_369007 0204048000NRG23310120233270498 8596152357 01/02/2023 Satyavati Satyavati 0204048WL0166809 00415 SBIN0002688 1530 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 AP0204048_010223APB_FTO_369007 0204048000NRG23310120233271229 8596152401 01/02/2023 NAGALAKSHMI MALLAVARAPU NAGALAKSHMI MALLAVARAPU 0204048WL0166835 00415 SBIN0002688 1530 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261486 1121074403 01/05/2022 Padmavati Padmavati 0204049WL0012712 00468 UBIN0825778 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261492 1121074532 01/05/2022 Satyakumari Satyakumari 0204049WL0012712 00415 SBIN0020607 701 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10396 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261550 1121074437 01/05/2022 Parameswari Parameswari 0204049WL0012712 00415 SBIN0002759 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261566 1121074505 01/05/2022 Sundaramma Sundaramma 0204049WL0012712 00415 SBIN0020607 1169 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261570 1121074438 01/05/2022 Boddi Nukaratnam Boddi Nukaratnam 0204049WL0012712 00415 SBIN0002759 467 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261586 1121074479 01/05/2022 Lakshmi Lakshmi 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261608 1121074520 01/05/2022 Parvathi Parvathi 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10401 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261624 1121074459 01/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261629 1121074458 01/05/2022 A Lakshmikantham A Lakshmikantham 0204049WL0012712 00415 SBIN0020607 1169 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261633 1121074436 01/05/2022 Parvathi Parvathi 0204049WL0012712 00415 SBIN0002759 701 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10404 AP0204048_210622APB_FTO_99867 0204048000NRG23210620222046665 3342457576 21/06/2022 Satyavathy Satyavathy 0204048WL0046014 00176 IDIB000N051 924 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10405 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220876987 2071905504 24/05/2022 Srinu Srinu 0204048WL0025942 00415 SBIN0012693 251 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10406 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220877010 2071905333 24/05/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0025942 00114 APBL0004025 1504 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10407 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220877023 2071905503 24/05/2022 Balayya Balayya 0204048WL0025942 00415 SBIN0012693 1504 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10408 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220879222 2071905554 24/05/2022 Satyavathy Satyavathy 0204048WL0026004 00176 IDIB000N051 1504 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10409 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220879415 2071905782 24/05/2022 Santhakumari Santhakumari 0204048WL0026004 00176 IDIB000N051 1003 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10410 AP0204048_240522APB_FTO_61304 0204048000NRG23230520220881167 2071905246 24/05/2022 Krishnamurthy Krishnamurthy 0204048WL0026035 00468 UBIN0804509 1261 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10411 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220887385 2071849193 24/05/2022 Suseela Suseela 0204048WL0026195 00468 UBIN0804509 1500 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10412 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220887386 2071848985 24/05/2022 Chilli Divyasri Chilli Divyasri 0204048WL0026195 00468 UBIN0804509 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220888479 2071849120 24/05/2022 Nagamani Nagamani 0204048WL0026230 00468 UBIN0800112 1507 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10414 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220888547 2071848959 24/05/2022 Jamuna Jamuna 0204048WL0026230 00468 UBIN0800112 1507 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220888567 2071849117 24/05/2022 Krupa Krupa 0204048WL0026230 00468 UBIN0800112 1507 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10416 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220888569 2071848816 24/05/2022 shoba rani shoba rani 0204048WL0026230 00468 UBIN0800112 1507 08/06/2022 A/c Blocked or Frozen
10417 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895803 2071848604 24/05/2022 Satyavathi Satyavathi 0204048WL0026362 00415 SBIN0002688 1253 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10418 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895857 2071849130 24/05/2022 Satyavathi Satyavathi 0204048WL0026362 00415 SBIN0002688 1504 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10419 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895860 2071849220 24/05/2022 Durga Durga 0204048WL0026362 00415 SBIN0002688 752 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10420 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895863 2071849129 24/05/2022 Satyavathi Satyavathi 0204048WL0026362 00415 SBIN0002688 1253 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10421 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895869 2071849201 24/05/2022 Nagalakshmi Nagalakshmi 0204048WL0026362 00415 SBIN0002688 501 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10422 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220895902 2071848967 24/05/2022 LAKSHMI LAKSHMI 0204048WL0026362 00415 SBIN0002688 1253 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10423 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709854 1639263303 19/05/2022 Seetha Seetha 0204048WL0022942 00415 SBIN0020489 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10424 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709873 1639263419 19/05/2022 Nelli Gangadhara Rao Nelli Gangadhara Rao 0204048WL0022942 00415 SBIN0002688 1255 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10425 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709877 1639263446 19/05/2022 Nelapudi Mariyamma Nelapudi Mariyamma 0204048WL0022942 00415 SBIN0002688 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709907 1639263473 19/05/2022 Savitri Savitri 0204048WL0022942 00415 SBIN0020489 753 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10427 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709920 1639263344 19/05/2022 Chitturi Bangaramma Chitturi Bangaramma 0204048WL0022942 00415 SBIN0002688 1255 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 AP0204048_190522APB_FTO_55910 0204048000NRG23170520220709924 1639263345 19/05/2022 Nelli Parwathi Nelli Parwathi 0204048WL0022942 00415 SBIN0002688 1004 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10429 AP0204048_210622FTO_99473 0204048000NRG23180620221966684 N062202C4F4831 21/06/2022 Yadlapalli Martha Yadlapalli Martha 0204048WL0044361 00176 IDIB000N051 1197 19/08/2022 No Such Account
10430 AP0204048_210622FTO_99473 0204048000NRG23180620221973356 N062202C4F5431 21/06/2022 MATTAPARTHI NAGALAKSHMI MATTAPARTHI NAGALAKSHMI 0204048WL0044487 00468 UBIN0800112 1180 19/08/2022 No Such Account
10431 AP0204048_210622FTO_99473 0204048000NRG23190620221987527 N062202C4F51A1 21/06/2022 Satyanarayana Satyanarayana 0204048WL0044752 00415 SBIN0020489 999 19/08/2022 Account closed
10432 AP0204048_210622FTO_99473 0204048000NRG23190620221987530 N062202C4F51E1 21/06/2022 Kondamma Kondamma 0204048WL0044752 00415 SBIN0020489 999 19/08/2022 Account closed
10433 AP0204048_210622FTO_99473 0204048000NRG23190620221987705 N062202C4F51F1 21/06/2022 AKSHA AKSHA 0204048WL0044756 00415 SBIN0020489 1442 19/08/2022 Account closed
10434 AP0204048_210622FTO_99473 0204048000NRG23190620221988000 N062202C4F5181 21/06/2022 Maharaju Maharaju 0204048WL0044774 00415 SBIN0020489 240 19/08/2022 Account closed
10435 AP0204048_210622FTO_99473 0204048000NRG23190620221988039 N062202C4F4ED1 21/06/2022 Bhavani Bhavani 0204048WL0044774 00415 SBIN0002688 240 19/08/2022 Account closed
10436 AP0204048_210622FTO_99473 0204048000NRG23200620221993020 N062202C4F51D1 21/06/2022 Nagamani Nagamani 0204048WL0044897 00415 SBIN0020489 1151 19/08/2022 Account closed
10437 AP0204048_210622APB_FTO_99730 0204048000NRG23210620222029061 3342432925 21/06/2022 Mangadevi Mangadevi 0204048WL0045588 00415 SBIN0002688 978 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10438 AP0204048_210622APB_FTO_99730 0204048000NRG23210620222029103 3342433077 21/06/2022 Satyavathi Satyavathi 0204048WL0045588 00415 SBIN0002688 734 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10439 AP0204048_210622APB_FTO_99730 0204048000NRG23210620222029892 3342433090 21/06/2022 Kumari Kumari 0204048WL0045609 00415 SBIN0002688 1501 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10440 AP0204048_210622FTO_99473 0204048000NRG23210620222030113 N062202C4F4B01 21/06/2022 SAHEBRAO DIGUMARTHI SAHEBRAO DIGUMARTHI 0204048WL0045613 00415 SBIN0002688 1220 19/08/2022 Account closed
10441 AP0204048_210622APB_FTO_99730 0204048000NRG23210620222038167 3342432823 21/06/2022 Satyavathi Satyavathi 0204048WL0045810 00468 UBIN0800112 1502 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10442 AP0204048_220622FTO_101748 0204048000NRG23220620222083428 N062202DF943D1 22/06/2022 Nagaveni Nagaveni 0204048WL0046667 00415 SBIN0020489 1381 19/08/2022 Account closed
10443 AP0204048_220622FTO_101748 0204048000NRG23220620222097218 N062202DF943B1 22/06/2022 Dasaradudu Dasaradudu 0204048WL0046890 00415 SBIN0020489 920 19/08/2022 Account closed
10444 AP0204059_040722APB_FTO_123209 0204059000NRG23040720222405664 04/07/2022 sakkubai sakkubai 0204059WL0054268 00168 ICIC0002846 998 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221005665 2071514574 26/05/2022 RAJA KUMARI RAJA KUMARI 0204048WL0028181 00415 SBIN0020489 1007 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10446 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221010119 2071514562 26/05/2022 Venkatrao Venkatrao 0204048WL0028224 00415 SBIN0020489 1502 08/06/2022 Account closed
10447 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221010121 2071514561 26/05/2022 Chandrarao Chandrarao 0204048WL0028224 00415 SBIN0020489 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10448 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221010171 2071514572 26/05/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0028224 00415 SBIN0002688 1502 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10449 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221011831 2071515076 26/05/2022 Manga Manga 0204048WL0028244 00468 UBIN0804509 1000 08/06/2022 A/c Blocked or Frozen
10450 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221012543 2071514959 26/05/2022 MRS ROKKALA LAKSHMIKUMARI MRS ROKKALA LAKSHMIKUMARI 0204048WL0028250 00468 UBIN0804509 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 AP0204048_260522APB_FTO_62897 0204048000NRG23260520221012614 2071514860 26/05/2022 Kolli Puspavsathi Kolli Puspavsathi 0204048WL0028250 00468 UBIN0804509 1250 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10452 AP0204048_300323APB_FTO_445515 0204048000NRG23300320233892132 0546253690 30/03/2023 Beera Raja Ravindra Beera Raja Ravindra 0204048WL205371 00415 SBIN0002688 742 04/04/2023 Account closed
10453 AP0204048_300323APB_FTO_445515 0204048000NRG23300320233892146 0546253697 30/03/2023 Bangaramma Bangaramma 0204048WL205371 00415 SBIN0020489 742 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 AP0204048_010223FTO_368989 0204048000NRG23310120233271243 8595743735 01/02/2023 manga lakshmi manga lakshmi 0204048WL0166835 00468 UBIN0800112 1275 08/02/2023 Account closed
10455 AP0204048_010223FTO_368989 0204048000NRG23310120233275569 8595743829 01/02/2023 kanaka durga kanaka durga 0204048WL0167281 00468 UBIN0804509 1181 08/02/2023 Account closed
10456 AP0204049_040422APB_FTO_565 0204049000NRG22010420223401994 1245356531 04/04/2022 Basavalingam Basavalingam 0204049WL2142076 00415 SBIN0020607 771 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 AP0204049_040422APB_FTO_565 0204049000NRG22010420223402141 1245356182 04/04/2022 Satyanarayana Satyanarayana 0204049WL2142083 00415 SBIN0002759 514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 AP0204049_040422APB_FTO_565 0204049000NRG22010420223402202 1245356209 04/04/2022 Venkatalakshmi Venkatalakshmi 0204049WL2142090 00415 SBIN0002759 701 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10459 AP0204049_040422APB_FTO_565 0204049000NRG22010420223402217 1245356137 04/04/2022 Veeraveni Veeraveni 0204049WL2142090 00415 SBIN0002759 935 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404377 1245356458 04/04/2022 Manga Manga 0204049WL2142201 00176 IDIB000N051 441 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10461 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404583 1245356036 04/04/2022 K Bhushamma K Bhushamma 0204049WL2142206 00691 IPOS0000001 746 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10462 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404598 1245356360 04/04/2022 Arjuna Rao Arjuna Rao 0204049WL2142206 00415 SBIN0020607 746 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404662 1245356232 04/04/2022 Pullayyanayudu Pullayyanayudu 0204049WL2142207 00468 UBIN0803596 894 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10464 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404688 1245356422 04/04/2022 Veeramma Veeramma 0204049WL2142208 00415 SBIN0020607 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 AP0204048_190522APB_FTO_55942 0204048000NRG23160520220653897 1639369860 19/05/2022 Chilli Divyasri Chilli Divyasri 0204048WL0021999 00468 UBIN0804509 1251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 AP0204048_190522APB_FTO_55942 0204048000NRG23160520220656712 1639369865 19/05/2022 LANKA LAKSHMI LANKA LAKSHMI 0204048WL0022030 00415 SBIN0002688 754 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0204048_190522APB_FTO_56002 0204048000NRG23170520220688926 1700543886 19/05/2022 Siva Kalyani Siva Kalyani 0204048WL0022497 00415 SBIN0002688 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 AP0204048_190522APB_FTO_56002 0204048000NRG23170520220688965 1700543548 19/05/2022 Leelaprabha Leelaprabha 0204048WL0022497 00415 SBIN0002688 1250 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 AP0204048_190522APB_FTO_55942 0204048000NRG23170520220693414 1639369649 19/05/2022 Satyavathi Satyavathi 0204048WL0022601 00415 SBIN0002688 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10470 AP0204048_190522APB_FTO_55942 0204048000NRG23170520220693460 1639369591 19/05/2022 Satyavathi Satyavathi 0204048WL0022601 00415 SBIN0002688 1252 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 AP0204048_190522APB_FTO_55942 0204048000NRG23170520220693463 1639369619 19/05/2022 Durga Durga 0204048WL0022601 00415 SBIN0002688 1001 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 AP0204048_190522APB_FTO_55942 0204048000NRG23170520220693466 1639369590 19/05/2022 Satyavathi Satyavathi 0204048WL0022601 00415 SBIN0002688 1252 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 AP0204048_190522APB_FTO_55942 0204048000NRG23170520220693470 1639369543 19/05/2022 Nagalakshmi Nagalakshmi 0204048WL0022601 00415 SBIN0002688 501 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 AP0204048_190522APB_FTO_55880 0204048000NRG23170520220706176 1700544670 19/05/2022 Manupati Nagaraju Manupati Nagaraju 0204048WL0022891 00415 SBIN0002688 1506 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0204048_230422APB_FTO_28528 0204048000NRG23180420220058714 1109640512 23/04/2022 NAGESWARI NAGESWARI 0204048WL0004083 00468 UBIN0804509 921 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 AP0204048_230422APB_FTO_28528 0204048000NRG23200420220084205 1109640862 23/04/2022 Siva Kalyani Siva Kalyani 0204048WL0005899 00415 SBIN0002688 741 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 AP0204048_230422APB_FTO_28528 0204048000NRG23200420220084230 1109640864 23/04/2022 Leelaprabha Leelaprabha 0204048WL0005899 00415 SBIN0002688 741 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0204048_271022APB_FTO_255572 0204048000NRG23221020222820175 N1022019307211 27/10/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0106409 00415 SBIN0002688 755 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0204048_230223APB_FTO_391308 0204048000NRG23230220233429239 0239549951 23/02/2023 Lakshmi Lakshmi 0204048WL179349 00415 SBIN0002688 230 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220126735 1109640493 23/04/2022 Suseela Suseela 0204048WL0007673 00468 UBIN0804509 1477 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10481 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220126736 1109640524 23/04/2022 Chilli Divyasri Chilli Divyasri 0204048WL0007673 00468 UBIN0804509 1477 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220131993 1109640461 23/04/2022 Krupa Krupa 0204048WL0007966 00468 UBIN0800112 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 AP0204048_230323APB_FTO_425670 0204048000NRG23220320233736433 0411597627 23/03/2023 Satyanarayana Satyanarayana 0204048WL197356 00415 SBIN0002688 981 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10484 AP0204048_230323APB_FTO_425670 0204048000NRG23220320233736453 0411597153 23/03/2023 Koppisetti Lakshmana Rao Koppisetti Lakshmana Rao 0204048WL197357 00691 IPOS0000001 234 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10485 AP0204048_230323APB_FTO_425670 0204048000NRG23220320233736497 0411597334 23/03/2023 Srinivasu Srinivasu 0204048WL197360 00415 SBIN0020489 996 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 AP0204048_260522FTO_62862 0204048000NRG23260520221000934 2072712297 26/05/2022 DANGETI SRI NAGA DURGA DANGETI SRI NAGA DURGA 0204048WL0028111 00468 UBIN0800112 1526 07/06/2022 A/c Blocked or Frozen
10487 AP0204048_260522FTO_62862 0204048000NRG23260520221001144 2072712301 26/05/2022 MS CHAPALA YESU BABU MS CHAPALA YESU BABU 0204048WL0028116 00468 UBIN0800112 257 07/06/2022 A/c Blocked or Frozen
10488 AP0204048_260522FTO_62862 0204048000NRG23260520221001909 2072712260 26/05/2022 Kombathula Saraswathi Rao Kombathula Saraswathi Rao 0204048WL0028133 00415 SBIN0002688 1250 07/06/2022 Account closed
10489 AP0204048_260522FTO_62862 0204048000NRG23260520221002856 2072712268 26/05/2022 Jayalakshmi Jayalakshmi 0204048WL0028154 00415 SBIN0020489 1252 07/06/2022 Account closed
10490 AP0204048_280422APB_FTO_33462 0204048000NRG23280420220215035 1243114684 28/04/2022 Anasuya Anasuya 0204048WL0011053 00415 SBIN0020489 246 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 AP0204048_280422APB_FTO_33462 0204048000NRG23280420220218316 1243114675 28/04/2022 Santhakumari Santhakumari 0204048WL0011132 00415 SBIN0020489 736 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 AP0204048_280422APB_FTO_33462 0204048000NRG23280420220218321 1243114671 28/04/2022 Venkatrao Venkatrao 0204048WL0011132 00415 SBIN0020489 491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0204048_280422APB_FTO_33462 0204048000NRG23280420220218334 1243114679 28/04/2022 Balamma Balamma 0204048WL0011132 00415 SBIN0020489 736 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220243183 1242805074 30/04/2022 Nagamani Nagamani 0204048WL0012105 00468 UBIN0800112 1249 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10495 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220243398 1242805228 30/04/2022 Sai lakshmi Sai lakshmi 0204048WL0012113 00415 SBIN0002688 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220244915 1242805066 30/04/2022 MS PEDAPUDI DEVENA KUMARI MS PEDAPUDI DEVENA KUMARI 0204048WL0012180 00468 UBIN0800112 944 16/05/2022 A/c Blocked or Frozen
10497 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220245378 1242805542 30/04/2022 Satyavathi Satyavathi 0204048WL0012212 00415 SBIN0002688 1238 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220245412 1242805723 30/04/2022 Satyavathi Satyavathi 0204048WL0012215 00415 SBIN0002688 1485 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220245423 1242805572 30/04/2022 Nagalakshmi Nagalakshmi 0204048WL0012215 00415 SBIN0002688 1484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220245451 1242805309 30/04/2022 Satyavathy Satyavathy 0204048WL0012218 00176 IDIB000N051 1471 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10501 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220245597 1242805543 30/04/2022 Satyavathi Satyavathi 0204048WL0012220 00415 SBIN0002688 1238 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220250430 1242805481 30/04/2022 Siva Kalyani Siva Kalyani 0204048WL0012403 00415 SBIN0002688 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0204059_040722APB_FTO_123209 0204059000NRG23040720222405748 04/07/2022 lakshmi lakshmi 0204059WL0054269 00415 SBIN0004824 1609 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 AP0204059_050722APB_FTO_124934 0204059000NRG23050720222437106 N0722007D7E5E1 05/07/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0055275 00045 BARB0VJMORI 150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0204059_050722APB_FTO_124934 0204059000NRG23050720222437158 N0722007D7E2E1 05/07/2022 Chandrakantam Chandrakantam 0204059WL0055276 00415 SBIN0003349 229 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10506 AP0204059_080223APB_FTO_376982 0204059000NRG23080220233300799 8773975813 08/02/2023 Geddam Rajesh Geddam Rajesh 0204059WL169947 00415 SBIN0004824 1349 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10507 AP0204059_120722APB_FTO_133191 0204059000NRG23120720222508639 N0722014959DC1 12/07/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0057871 00045 BARB0VJMORI 1149 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0204059_120722APB_FTO_133191 0204059000NRG23120720222508810 N07220149595B1 12/07/2022 Chandrakantam Chandrakantam 0204059WL0057873 00415 SBIN0003349 1149 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10509 AP0204059_130622APB_FTO_85589 0204059000NRG23130620221740407 3338995189 13/06/2022 lakshmi lakshmi 0204059WL0040305 00045 BARB0TEKISE 1795 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10510 AP0204059_140622APB_FTO_86606 0204059000NRG23140620221778050 3338946216 14/06/2022 Suryanarayana Suryanarayana 0204059WL0040998 00415 SBIN0004824 1498 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10511 AP0204059_200422APB_FTO_22382 0204059000NRG23190420220079304 1231695848 20/04/2022 Srilakshmi Srilakshmi 0204059WL0005451 00045 BARB0TEKISE 1510 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0204059_210622APB_FTO_98802 0204059000NRG23210620222027939 21/06/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0045555 00415 SBIN0003349 613 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0204059_210622APB_FTO_98802 0204059000NRG23210620222041516 21/06/2022 lakshmi lakshmi 0204059WL0045867 00045 BARB0TEKISE 1791 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0204059_230123FTO_356105 0204059000NRG23230120233237024 8598970136 23/01/2023 DONDAPATI SATYANARAYANA DONDAPATI SATYANARAYANA 0204059WL0161472 00468 UBIN0810037 1473 08/02/2023 No Such Account
10515 AP0204059_240522APB_FTO_61113 0204059000NRG23240520220909268 2072124026 24/05/2022 Chandrakantam Chandrakantam 0204059WL0026711 00415 SBIN0003349 1280 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10516 AP0204059_240522APB_FTO_61113 0204059000NRG23240520220911969 2072123591 24/05/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0026748 00415 SBIN0003349 1792 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 AP0204059_291222FTO_336610 0204059000NRG23291220223170326 8614803110 29/12/2022 KOLLU NARAYANAMMA KOLLU NARAYANAMMA 0204059WL0152621 00415 SBIN0012692 1520 09/02/2023 No Such Account
10518 AP0204059_291222FTO_336610 0204059000NRG23291220223170551 8614803159 29/12/2022 Beera Indira Beera Indira 0204059WL0152637 00468 UBIN0826006 1221 09/02/2023 No Such Account
10519 AP0204048_220622FTO_101748 0204048000NRG23220620222113841 N062202DF942F1 22/06/2022 Digumarthi Durga Digumarthi Durga 0204048WL0047193 00415 SBIN0002688 1382 19/08/2022 Account closed
10520 AP0204048_240922FTO_218476 0204048000NRG23240920222727347 6871033456 24/09/2022 Ketha Adilakshmi Ketha Adilakshmi 0204048WL0090021 00415 SBIN0002688 1502 04/12/2022 Account closed
10521 AP0204048_240922FTO_218476 0204048000NRG23240920222727355 6871033455 24/09/2022 Ketha Adilakshmi Ketha Adilakshmi 0204048WL0090021 00415 SBIN0002688 1254 04/12/2022 Account closed
10522 AP0204048_240922FTO_218476 0204048000NRG23240920222727357 6871033457 24/09/2022 Ketha Adilakshmi Ketha Adilakshmi 0204048WL0090021 00415 SBIN0002688 1272 04/12/2022 Account closed
10523 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220250455 1242805488 30/04/2022 Leelaprabha Leelaprabha 0204048WL0012403 00415 SBIN0002688 1501 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220251809 1242805461 30/04/2022 Beby Beby 0204048WL0012424 00415 SBIN0002688 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10525 AP0204048_300422APB_FTO_36101 0204048000NRG23300420220251955 1242805093 30/04/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0012428 00468 UBIN0800112 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10526 AP0204048_310522APB_FTO_69340 0204048000NRG23300520221145551 3329940804 31/05/2022 MRS SARELLA MANGALAKSHMI MRS SARELLA MANGALAKSHMI 0204048WL0030473 00468 UBIN0800112 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10527 AP0204048_310522APB_FTO_69340 0204048000NRG23300520221145572 3329941038 31/05/2022 Beby Beby 0204048WL0030473 00415 SBIN0002688 1250 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 AP0204048_310522APB_FTO_69340 0204048000NRG23300520221148850 3329941018 31/05/2022 Leelaprabha Leelaprabha 0204048WL0030537 00415 SBIN0002688 1260 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221205486 N052203269C851 31/05/2022 Bala Durgaprasad Bala Durgaprasad 0204048WL0031421 00468 UBIN0800112 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221205489 N052203269C271 31/05/2022 Nagamani Nagamani 0204048WL0031421 00468 UBIN0800112 1503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10531 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221205513 N052203269BA61 31/05/2022 Ramana Ramana 0204048WL0031421 00468 UBIN0800112 1252 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10532 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221205800 N052203269A161 31/05/2022 Durga Durga 0204048WL0031426 00468 UBIN0800112 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221213720 N052203269CD41 31/05/2022 Srilakshmi Srilakshmi 0204048WL0031598 00415 SBIN0012693 1498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221213728 N052203269CDF1 31/05/2022 Nagaraju Nagaraju 0204048WL0031598 00415 SBIN0012693 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10535 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221213732 N052203269CB71 31/05/2022 Srinu Srinu 0204048WL0031598 00415 SBIN0012693 749 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10536 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221213768 N052203269C511 31/05/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0031598 00114 APBL0004025 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10537 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221213781 N052203269CB61 31/05/2022 Balayya Balayya 0204048WL0031598 00415 SBIN0012693 1498 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10538 AP0204048_310522APB_FTO_69302 0204048000NRG23310520221218105 N052203269B391 31/05/2022 Satyavathy Satyavathy 0204048WL0031710 00176 IDIB000N051 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10539 AP0204059_220622APB_FTO_100932 0204059000NRG23210620222079342 3342537766 22/06/2022 BLESSY BLESSY 0204059WL0046611 00415 SBIN0012692 1648 27/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
10540 AP0204059_211122APB_FTO_287913 0204059000NRG23211120222959623 7036190627 21/11/2022 Peddiraju Peddiraju 0204059WL0125096 00415 SBIN0004824 487 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 AP0204059_211122APB_FTO_287913 0204059000NRG23211120222959721 7036190750 21/11/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0125101 00468 UBIN0CG7116 1023 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 AP0204048_290622APB_FTO_114752 0204048000NRG23270620222237683 N062203AF96121 29/06/2022 Kumari Kumari 0204048WL0049827 00415 SBIN0002688 1523 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0204048_290622FTO_114800 0204048000NRG23270620222240775 N062203AF30B21 29/06/2022 Satyanarayana Satyanarayana 0204048WL0049932 00415 SBIN0020489 480 17/08/2022 Account closed
10544 AP0204048_290622FTO_114800 0204048000NRG23270620222240782 N062203AF30B51 29/06/2022 Kondamma Kondamma 0204048WL0049932 00415 SBIN0020489 480 17/08/2022 Account closed
10545 AP0204048_290622FTO_114800 0204048000NRG23280620222271855 N062203AF30B41 29/06/2022 Dasaradudu Dasaradudu 0204048WL0050712 00415 SBIN0020489 1153 17/08/2022 Account closed
10546 AP0204048_281222FTO_334234 0204048000NRG23281220223165986 8615033251 28/12/2022 Durga Durga 0204048WL0151910 00415 SBIN0020489 245 09/02/2023 Account closed
10547 AP0204048_290323APB_FTO_439369 0204048000NRG23290320233842461 0527422319 29/03/2023 Sethamahalaxmi Sethamahalaxmi 0204048WL203029 00415 SBIN0002688 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 AP0204048_290323APB_FTO_439369 0204048000NRG23290320233842482 0527422268 29/03/2023 Parvathi Parvathi 0204048WL203029 00415 SBIN0002688 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 AP0204048_290323APB_FTO_439369 0204048000NRG23290320233843310 0527422292 29/03/2023 Lakshmi Lakshmi 0204048WL203077 00415 SBIN0002688 751 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10550 AP0204048_290622FTO_114800 0204048000NRG23290620222301933 N062203AF30941 29/06/2022 Digumarthi Durga Digumarthi Durga 0204048WL0051503 00415 SBIN0002688 690 17/08/2022 Account closed
10551 AP0204048_310522APB_FTO_69332 0204048000NRG23300520221157700 N0522032678F11 31/05/2022 Narasimhamurthy Narasimhamurthy 0204048WL0030660 00415 SBIN0002688 759 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10552 AP0204048_310522APB_FTO_69332 0204048000NRG23300520221157757 N0522032677401 31/05/2022 Sai lakshmi Sai lakshmi 0204048WL0030660 00415 SBIN0002688 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 AP0204048_310522APB_FTO_69332 0204048000NRG23300520221161951 N0522032677971 31/05/2022 Narasimharao Narasimharao 0204048WL0030713 00415 SBIN0002688 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 AP0204048_310522APB_FTO_69332 0204048000NRG23310520221198969 N0522032676241 31/05/2022 Nagalakshmi Nagalakshmi 0204048WL0031324 00415 SBIN0002688 1520 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 AP0204048_310522APB_FTO_69332 0204048000NRG23310520221206754 N0522032677DF1 31/05/2022 Kamalavathy Kamalavathy 0204048WL0031442 00468 UBIN0804509 1498 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10556 AP0204049_030922FTO_189695 0204049000NRG22010920223439516 4665329323 03/09/2022 Mangadevi Mangadevi 0204049WL2144041 00415 SBIN0020607 1189 12/09/2022 Account closed
10557 AP0204049_030922FTO_189695 0204049000NRG22010920223439517 4665329322 03/09/2022 Mangadevi Mangadevi 0204049WL2144041 00415 SBIN0020607 900 12/09/2022 Account closed
10558 AP0204049_030922FTO_189695 0204049000NRG22250820223439071 4665329308 03/09/2022 Sriramulu Sriramulu 0204049WL2143951 00415 SBIN0020607 1402 12/09/2022 Account closed
10559 AP0204049_030922FTO_189695 0204049000NRG22250820223439072 4665329307 03/09/2022 Sriramulu Sriramulu 0204049WL2143951 00415 SBIN0020607 1028 12/09/2022 Account closed
10560 AP0204059_141122FTO_277112 0204059000NRG23141120222914870 7010936139 14/11/2022 Bommidi Durgamma Bommidi Durgamma 0204059WL0119853 00468 UBIN0826006 1280 17/12/2022 No Such Account
10561 AP0204059_141122FTO_277112 0204059000NRG23141120222915058 7010936109 14/11/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0119873 00675 DCBL0000244 1538 17/12/2022 No Such Account
10562 AP0204059_160722APB_FTO_138283 0204059000NRG23160720222538821 N072201A432B01 16/07/2022 lakshmi lakshmi 0204059WL0059513 00045 BARB0TEKISE 967 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 AP0204059_181022FTO_246273 0204059000NRG23181020222804479 6984657806 18/10/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0103221 00675 DCBL0000244 1539 07/12/2022 No Such Account
10564 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220260343 1121090531 01/05/2022 Lakshmi Lakshmi 0204049WL0012644 00176 IDIB000N051 1465 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10565 AP0204049_010522FTO_37135 0204049000NRG23010520220261489 1121274740 01/05/2022 Kopeswari Kopeswari 0204049WL0012712 00415 SBIN0020607 701 11/05/2022 Account closed
10566 AP0204049_010522FTO_37135 0204049000NRG23010520220261518 1121274741 01/05/2022 Nagamani Nagamani 0204049WL0012712 00415 SBIN0020607 1169 11/05/2022 Account closed
10567 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220261519 1121090616 01/05/2022 Verramma Verramma 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220261533 1121090637 01/05/2022 Satyasri Satyasri 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10569 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220261545 1121090604 01/05/2022 Nedunuri Dhamayanti Nedunuri Dhamayanti 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220261627 1121090323 01/05/2022 Suryakumari Suryakumari 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220261646 1121090369 01/05/2022 Chadramma Chadramma 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 AP0204049_010522FTO_37135 0204049000NRG23010520220268943 1121274749 01/05/2022 M Nagalakshmi M Nagalakshmi 0204049WL0012907 00415 SBIN0020607 1477 11/05/2022 No Such Account
10573 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220269058 1121090249 01/05/2022 B Lohidasu B Lohidasu 0204049WL0012907 00415 SBIN0020607 1477 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10574 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280099 1121090109 01/05/2022 Venkatalakshmi Venkatalakshmi 0204049WL0013267 00415 SBIN0002759 979 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10575 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280124 1121090309 01/05/2022 Pothu Raju Pothu Raju 0204049WL0013267 00415 SBIN0002759 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280173 1121090194 01/05/2022 Veeraveni Veeraveni 0204049WL0013267 00415 SBIN0002759 979 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280189 1121090305 01/05/2022 Venkataramana Venkataramana 0204049WL0013267 00415 SBIN0002759 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280234 1121090463 01/05/2022 Adilakshmi Adilakshmi 0204049WL0013267 00415 SBIN0002759 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280237 1121090460 01/05/2022 Durga Durga 0204049WL0013267 00415 SBIN0002759 979 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 AP0204049_010522APB_FTO_37145 0204049000NRG23010520220280245 1121090761 01/05/2022 Rambabu Rambabu 0204049WL0013267 00415 SBIN0002759 1469 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10581 AP0204049_010522FTO_37135 0204049000NRG23010520220280530 1121274702 01/05/2022 V.V.Satyanarayana V.V.Satyanarayana 0204049WL0013275 00675 DCBL0000244 1463 11/05/2022 No Such Account
10582 AP0204059_040722APB_FTO_123222 0204059000NRG23040720222398959 04/07/2022 Suryanarayana Suryanarayana 0204059WL0054074 00415 SBIN0004824 689 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10583 AP0204059_040722FTO_123188 0204059000NRG23040720222405625 04/07/2022 BOMMIDI DURGA BOMMIDI DURGA 0204059WL0054268 00468 UBIN0826006 798 18/08/2022 No Such Account
10584 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220132001 1109640475 23/04/2022 Nagamani Nagamani 0204048WL0007968 00468 UBIN0800112 1428 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10585 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220132634 1109640890 23/04/2022 Varalakshmi Varalakshmi 0204048WL0007982 00415 SBIN0002688 1187 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220132950 1109640200 23/04/2022 Satyavathi Satyavathi 0204048WL0008000 00415 SBIN0002688 964 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10587 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220133188 1109640330 23/04/2022 Satyavathi Satyavathi 0204048WL0008029 00415 SBIN0002688 1485 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220133201 1109640365 23/04/2022 Nagalakshmi Nagalakshmi 0204048WL0008029 00415 SBIN0002688 990 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10589 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220133225 1109640201 23/04/2022 Satyavathi Satyavathi 0204048WL0008030 00415 SBIN0002688 1488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220135437 1109640476 23/04/2022 Venkatalakshmi Venkatalakshmi 0204048WL0008139 00468 UBIN0800112 237 12/05/2022 A/c Blocked or Frozen
10591 AP0204048_230422APB_FTO_28528 0204048000NRG23230420220135756 1109640718 23/04/2022 MANGA KRAPA MANGA KRAPA 0204048WL0008148 00415 SBIN0002688 922 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0204048_271022APB_FTO_255572 0204048000NRG23251020222822670 N1022019306FF1 27/10/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0107031 00114 APBL0004025 1180 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10593 AP0204048_280223APB_FTO_398561 0204048000NRG23280220233484761 0241190575 28/02/2023 Koppisetti Lakshmana Rao Koppisetti Lakshmana Rao 0204048WL182567 00691 IPOS0000001 466 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10594 AP0204048_280223APB_FTO_398561 0204048000NRG23280220233485747 0241190564 28/02/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL182622 00468 UBIN0800112 1496 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10595 AP0204059_140622FTO_87492 0204059000NRG23140620221797024 N0622021114C81 14/06/2022 BOMMIDI DURGA BOMMIDI DURGA 0204059WL0041397 00468 UBIN0826006 1696 19/08/2022 No Such Account
10596 AP0204059_170522APB_FTO_54081 0204059000NRG23160520220657308 1639775181 17/05/2022 Dhanalakshmi Dhanalakshmi 0204059WL0022039 00691 IPOS0000001 1786 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 AP0204059_170522APB_FTO_54081 0204059000NRG23170520220700768 1639775927 17/05/2022 Suryanarayana Suryanarayana 0204059WL0022778 00415 SBIN0004824 1533 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10598 AP0204059_190123FTO_353123 0204059000NRG23190120233224980 8594963926 19/01/2023 DONDAPATI SATYANARAYANA DONDAPATI SATYANARAYANA 0204059WL0158980 00468 UBIN0810037 740 08/02/2023 No Such Account
10599 AP0204059_280622FTO_112464 0204059000NRG23280620222286257 N0622038DEF191 28/06/2022 BOMMIDI DURGA BOMMIDI DURGA 0204059WL0051069 00468 UBIN0826006 1399 19/08/2022 No Such Account
10600 AP0204059_290522APB_FTO_67083 0204059000NRG23290520221120650 N052202DB567A1 29/05/2022 lakshmi lakshmi 0204059WL0029980 00415 SBIN0004824 1789 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0204059_290522APB_FTO_67083 0204059000NRG23290520221136169 N052202DB583B1 29/05/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0030268 00045 BARB0VJMORI 1790 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 AP0204059_290522APB_FTO_67083 0204059000NRG23290520221136748 N052202DB59611 29/05/2022 Chandrakantam Chandrakantam 0204059WL0030272 00415 SBIN0003349 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10603 AP0204059_310123FTO_367540 0204059000NRG23310120233273238 8595914228 31/01/2023 Chinnarapu Sriramulu Chinnarapu Sriramulu 0204059WL0167085 00415 SBIN0004824 735 08/02/2023 Account closed
10604 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220896830 2071849060 24/05/2022 Mangadevi Mangadevi 0204048WL0026387 00415 SBIN0002688 1251 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 AP0204048_240522APB_FTO_61313 0204048000NRG23230520220897756 2071848988 24/05/2022 LANKA LAKSHMI LANKA LAKSHMI 0204048WL0026394 00415 SBIN0002688 1508 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10606 AP0204048_260922APB_FTO_220182 0204048000NRG23260920222732844 6868070828 26/09/2022 KOPPISETTI LAKSHMANARAO KOPPISETTI LAKSHMANARAO 0204048WL0090835 00114 APBL0004025 708 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10607 AP0204048_290622APB_FTO_114784 0204048000NRG23270620222237152 N062203AF321A1 29/06/2022 MADE SATYAVATHI MADE SATYAVATHI 0204048WL0049806 00415 SBIN0002688 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 AP0204048_290622APB_FTO_114784 0204048000NRG23270620222240791 N062203AF32101 29/06/2022 GUBBALA NAGAVENI GUBBALA NAGAVENI 0204048WL0049932 00415 SBIN0002688 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 AP0204048_270822APB_FTO_177148 0204048000NRG23270820222623684 4439269667 27/08/2022 Mr. VENKATA RAO KATTULA Mr. VENKATA RAO KATTULA 0204048WL0073007 00415 SBIN0002688 495 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0204048_270822APB_FTO_177148 0204048000NRG23270820222623685 4439269668 27/08/2022 Sarella Nageswara Rao Sarella Nageswara Rao 0204048WL0073007 00415 SBIN0002688 495 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10611 AP0204048_290622APB_FTO_114784 0204048000NRG23280620222271337 N062203AF32131 29/06/2022 Mrs. SARELLA ANNAPURNA Mrs. SARELLA ANNAPURNA 0204048WL0050692 00415 SBIN0002688 689 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10612 AP0204048_290622APB_FTO_114784 0204048000NRG23290620222301932 N062203AF31E91 29/06/2022 Leelakumari Leelakumari 0204048WL0051503 00415 SBIN0020489 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10613 AP0204048_290622APB_FTO_114784 0204048000NRG23290620222301952 N062203AF32421 29/06/2022 VENKATESWARLU VENKATESWARLU 0204048WL0051503 00415 SBIN0002688 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10614 AP0204048_290622APB_FTO_114784 0204048000NRG23290620222301959 N062203AF31E51 29/06/2022 lakshmi narayana lakshmi narayana 0204048WL0051503 00415 SBIN0002688 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 AP0204048_300323APB_FTO_443221 0204048000NRG23300320233869399 0549066558 30/03/2023 MISS TARIVETLA RAMANA MISS TARIVETLA RAMANA 0204048WL204150 00468 UBIN0800112 1015 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10616 AP0204059_201222FTO_324516 0204059000NRG23201220223126440 8594880876 20/12/2022 Beera Indira Beera Indira 0204059WL0146763 00468 UBIN0826006 1521 08/02/2023 No Such Account
10617 AP0204059_201222FTO_324516 0204059000NRG23201220223128135 8594880893 20/12/2022 DONDAPATI SATYANARAYANA DONDAPATI SATYANARAYANA 0204059WL0146974 00468 UBIN0810037 1232 08/02/2023 No Such Account
10618 AP0204059_201222FTO_324516 0204059000NRG23201220223128139 8594880878 20/12/2022 Geddam Peddintlu Geddam Peddintlu 0204059WL0146974 00468 UBIN0826006 986 08/02/2023 No Such Account
10619 AP0204059_201222FTO_324516 0204059000NRG23201220223128140 8594880877 20/12/2022 DONDAPATI HEMANI DONDAPATI HEMANI 0204059WL0146974 00468 UBIN0826006 986 08/02/2023 No Such Account
10620 AP0204059_210622APB_FTO_99646 0204059000NRG23210620222066793 21/06/2022 Venkatalakshmi Venkatalakshmi 0204059WL0046383 00045 BARB0VJMORI 1752 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10621 AP0204059_220622FTO_100923 0204059000NRG23210620222079397 3343097161 22/06/2022 BOMMIDI DURGA BOMMIDI DURGA 0204059WL0046613 00468 UBIN0826006 1656 26/07/2022 No Such Account
10622 AP0204059_240922APB_FTO_218648 0204059000NRG23240920222728155 6870271254 24/09/2022 Chittibabu Chittibabu 0204059WL0090106 00415 SBIN0004824 1465 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10623 AP0204059_200123FTO_354308 0204059000NRG23200120233229641 8615033818 20/01/2023 Bommidi Narayana Swamy Bommidi Narayana Swamy 0204059WL0159942 00468 UBIN0826006 840 09/02/2023 No Such Account
10624 AP0204059_200622APB_FTO_98195 0204059000NRG23200620222011773 3338920684 20/06/2022 lakshmi lakshmi 0204059WL0045186 00415 SBIN0004824 1617 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 AP0204059_211122FTO_287899 0204059000NRG23211120222959763 7036136959 21/11/2022 Bommidi Durgamma Bommidi Durgamma 0204059WL0125101 00468 UBIN0826006 1023 09/12/2022 No Such Account
10626 AP0204059_211122FTO_287899 0204059000NRG23211120222959803 7036136927 21/11/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0125102 00675 DCBL0000244 1273 09/12/2022 No Such Account
10627 AP0204059_220822APB_FTO_171080 0204059000NRG23220820222614451 4268427027 22/08/2022 Bhagyavati Bhagyavati 0204059WL0070822 00415 SBIN0004824 245 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 AP0204059_270622APB_FTO_108260 0204059000NRG23260620222223137 N0622033AC2941 27/06/2022 Suryanarayana Suryanarayana 0204059WL0049489 00415 SBIN0004824 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10629 AP0204059_240922APB_FTO_218648 0204059000NRG23240920222728239 6870271243 24/09/2022 Tirumani Lakshmi Tirumani Lakshmi 0204059WL0090109 00415 SBIN0004824 993 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 AP0204059_270622APB_FTO_108871 0204059000NRG23260620222221745 N062203617CE01 27/06/2022 Suryanarayana Suryanarayana 0204059WL0049465 00415 SBIN0004824 735 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10631 AP0204059_270622APB_FTO_108871 0204059000NRG23270620222241486 N062203617CB71 27/06/2022 Venkatalakshmi Venkatalakshmi 0204059WL0049954 00045 BARB0VJMORI 1713 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 AP0204059_270622APB_FTO_108871 0204059000NRG23270620222241838 N0622036178881 27/06/2022 Kamalavati Kamalavati 0204059WL0049956 00468 UBIN0810037 1714 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0204059_270622APB_FTO_108871 0204059000NRG23270620222247101 N062203617D031 27/06/2022 lakshmi lakshmi 0204059WL0050086 00045 BARB0TEKISE 1436 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10634 AP0204059_271222FTO_331245 0204059000NRG23271220223161375 8594756117 27/12/2022 DONDAPATI HEMANI DONDAPATI HEMANI 0204059WL0151440 00468 UBIN0826006 1498 08/02/2023 No Such Account
10635 AP0204059_070622APB_FTO_75293 0204059000NRG23290520221129458 3338960944 07/06/2022 lakshmi lakshmi 0204059WL0030156 00045 BARB0TEKISE 1794 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 AP0204059_070622APB_FTO_75293 0204059000NRG23290520221130176 3338961617 07/06/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0030173 00415 SBIN0003349 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10637 AP0204059_310522APB_FTO_68763 0204059000NRG23300520221144842 3330553491 31/05/2022 Venkatalakshmi Venkatalakshmi 0204059WL0030468 00045 BARB0VJMORI 1490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0204059_310522APB_FTO_68763 0204059000NRG23300520221145260 3330553153 31/05/2022 Kamalavati Kamalavati 0204059WL0030470 00468 UBIN0810037 1743 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0204059_070622APB_FTO_75293 0204059000NRG23300520221182557 3338961678 07/06/2022 Suryanarayana Suryanarayana 0204059WL0031021 00415 SBIN0004824 1443 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10640 AP0204059_310123FTO_367540 0204059000NRG23310120233273301 8595914101 31/01/2023 DONDAPATI SATYANARAYANA DONDAPATI SATYANARAYANA 0204059WL0167089 00468 UBIN0810037 1098 08/02/2023 No Such Account
10641 AP0204059_311022APB_FTO_262021 0204059000NRG23311020222847370 7012992276 31/10/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0111022 00468 UBIN0CG7116 1533 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10642 AP0204059_311022APB_FTO_262021 0204059000NRG23311020222847403 7012992138 31/10/2022 sakkubai sakkubai 0204059WL0111024 00168 ICIC0002846 254 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0204059_071122FTO_270497 0204059000NRG23071120222877611 N1122004A2CE61 07/11/2022 Bommidi Durgamma Bommidi Durgamma 0204059WL0115272 00468 UBIN0826006 1276 20/12/2022 No Such Account
10644 AP0204059_080522APB_FTO_44887 0204059000NRG23080520220414661 1438438258 08/05/2022 Srilakshmi Srilakshmi 0204059WL0016712 00045 BARB0TEKISE 1530 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10645 AP0204059_080522APB_FTO_44887 0204059000NRG23080520220418524 1438438284 08/05/2022 NAGA RANI NAGA RANI 0204059WL0016826 00468 UBIN0826006 770 22/05/2022 A/c Blocked or Frozen
10646 AP0204059_101022APB_FTO_238065 0204059000NRG23101020222780391 6987817559 10/10/2022 Lakshmi Lakshmi 0204059WL0098993 00045 BARB0TEKISE 1522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10647 AP0204059_130622APB_FTO_85348 0204059000NRG23130620221716562 3338999026 13/06/2022 lakshmi lakshmi 0204059WL0039818 00415 SBIN0004824 1784 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10648 AP0204059_130622APB_FTO_85348 0204059000NRG23130620221735388 3338999231 13/06/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0040226 00415 SBIN0003349 1785 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 AP0204059_180522APB_FTO_55279 0204059000NRG23150520220637905 1700515455 18/05/2022 Chelluboyina sreelakshmi Chelluboyina sreelakshmi 0204059WL0021794 00415 SBIN0003349 1784 31/05/2022 Account reached maximum Debit/Credit limit set on account by Bank
10650 AP0204059_180522APB_FTO_55279 0204059000NRG23160520220650190 1700514958 18/05/2022 Kamalavati Kamalavati 0204059WL0021942 00468 UBIN0810037 1531 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10651 AP0204059_180522APB_FTO_55279 0204059000NRG23160520220668910 1700515560 18/05/2022 Venkatalakshmi Venkatalakshmi 0204059WL0022189 00045 BARB0VJMORI 1530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0204059_170922APB_FTO_208662 0204059000NRG23170920222696218 4886288299 17/09/2022 Chittibabu Chittibabu 0204059WL0084661 00415 SBIN0004824 1421 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10653 AP0204059_280323APB_FTO_435315 0204059000NRG23280320233820150 0546320188 28/03/2023 Suvarnaraju Suvarnaraju 0204059WL201614 00415 SBIN0004824 764 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 AP0204059_280622APB_FTO_112499 0204059000NRG23280620222276415 N0622038E1A261 28/06/2022 lakshmi lakshmi 0204059WL0050818 00415 SBIN0004824 1401 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0204059_280622APB_FTO_112499 0204059000NRG23280620222286413 N0622038E19D71 28/06/2022 BLESSY BLESSY 0204059WL0051072 00415 SBIN0012692 1398 19/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
10656 AP0204059_281122APB_FTO_293736 0204059000NRG23281120223004890 8615521383 28/11/2022 Lakshmi Lakshmi 0204059WL0130154 00045 BARB0TEKISE 1533 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10657 AP0204059_281122APB_FTO_293736 0204059000NRG23281120223004996 8615521331 28/11/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0130168 00468 UBIN0CG7116 1526 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10658 AP0204059_281122APB_FTO_293736 0204059000NRG23281120223006046 8615521411 28/11/2022 Deepati Venkatesulu Deepati Venkatesulu 0204059WL0130242 00468 UBIN0CG7116 1271 09/02/2023 Aadhaar Number not Mapped to Account Number
10659 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404691 1245356502 04/04/2022 Satyavathi Satyavathi 0204049WL2142208 00415 SBIN0020607 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 AP0204049_040422APB_FTO_565 0204049000NRG22040420223404695 1245356397 04/04/2022 Nageswararao Nageswararao 0204049WL2142208 00415 SBIN0020607 881 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 AP0204059_120922APB_FTO_201228 0204059000NRG23120920222671501 N092200932BAD1 12/09/2022 Chittibabu Chittibabu 0204059WL0080635 00415 SBIN0004824 1438 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 AP0204059_131222FTO_316352 0204059000NRG23131220223091193 8598384820 13/12/2022 Kollabattula Sunil raju Kollabattula Sunil raju 0204059WL0141379 00168 ICIC0002846 1451 08/02/2023 A/c Blocked or Frozen
10663 AP0204059_141122APB_FTO_277138 0204059000NRG23141120222914942 7012664910 14/11/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0119863 00468 UBIN0CG7116 1524 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10664 AP0204059_180722APB_FTO_139608 0204059000NRG23180720222544903 N072201C447661 18/07/2022 Venkatalakshmi Venkatalakshmi 0204059WL0059916 00045 BARB0VJMORI 801 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0204059_190622APB_FTO_97095 0204059000NRG23190620221983941 3338924078 19/06/2022 Suryanarayana Suryanarayana 0204059WL0044655 00415 SBIN0004824 1446 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10666 AP0204059_191222FTO_323081 0204059000NRG23191220223117823 8615264606 19/12/2022 KOLLU NARAYANAMMA KOLLU NARAYANAMMA 0204059WL0145752 00415 SBIN0012692 1523 09/02/2023 No Such Account
10667 AP0204059_210622APB_FTO_99603 0204059000NRG23210620222059796 21/06/2022 Vijayaprasad Vijayaprasad 0204059WL0046254 00415 SBIN0004824 1379 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0204059_210622APB_FTO_99603 0204059000NRG23210620222063933 21/06/2022 Chandrakantam Chandrakantam 0204059WL0046339 00415 SBIN0003349 1250 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10669 AP0204059_230722APB_FTO_144709 0204059000NRG23230720222561640 N07220239B10E1 23/07/2022 lakshmi lakshmi 0204059WL0061527 00045 BARB0TEKISE 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 AP0204059_251022FTO_252523 0204059000NRG23251020222824310 6985967509 25/10/2022 CHINTALAPALLI RAMBABU CHINTALAPALLI RAMBABU 0204059WL0107350 00675 DCBL0000244 981 17/12/2022 No Such Account
10671 AP0204059_270622FTO_108256 0204059000NRG23260620222216319 N0622033AC2071 27/06/2022 Donga Peddiraju Donga Peddiraju 0204059WL0049337 00675 DCBL0000244 1473 18/08/2022 No Such Account
10672 AP0204059_290622APB_FTO_115056 0204059000NRG23290620222305577 N062203A8B8301 29/06/2022 Kadali Peddintlu Kadali Peddintlu 0204059WL0051626 00045 BARB0VJMORI 1670 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10673 AP0204059_290622APB_FTO_115056 0204059000NRG23290620222305589 N062203A8B76D1 29/06/2022 Chandrakantam Chandrakantam 0204059WL0051626 00415 SBIN0003349 1432 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10674 AP0204059_290622APB_FTO_115056 0204059000NRG23290620222308243 N062203A8B7761 29/06/2022 Suryanarayana Suryanarayana 0204059WL0051674 00415 SBIN0004824 737 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10675 AP0204048_300323APB_FTO_444062 0204048000NRG23300320233877245 0548163090 30/03/2023 Satyanarayana Satyanarayana 0204048WL204590 00415 SBIN0002688 736 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10676 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261638 1121074477 01/05/2022 Basavalingam Basavalingam 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261641 1121074511 01/05/2022 Eswaramma Eswaramma 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261649 1121074464 01/05/2022 Durga Durga 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0204049_010522APB_FTO_37149 0204049000NRG23010520220261653 1121074467 01/05/2022 Ammaji Ammaji 0204049WL0012712 00415 SBIN0020607 1402 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0204059_140622APB_FTO_87597 0204059000NRG23140620221793812 3338952225 14/06/2022 Vijayaprasad Vijayaprasad 0204059WL0041335 00415 SBIN0004824 254 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0204059_140622APB_FTO_87597 0204059000NRG23140620221795917 3338951509 14/06/2022 BLESSY BLESSY 0204059WL0041378 00415 SBIN0012692 1782 27/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
10682 AP0204059_140922APB_FTO_203785 0204059000NRG23140920222681761 6987175338 14/09/2022 Kadali Martha Kadali Martha 0204059WL0082212 00691 IPOS0000001 1209 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0204059_150522APB_FTO_52437 0204059000NRG23150520220617125 1700510597 15/05/2022 Srilakshmi Srilakshmi 0204059WL0021414 00045 BARB0TEKISE 1798 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10684 AP0204059_170922APB_FTO_208549 0204059000NRG23170920222695034 4886289803 17/09/2022 Tirumani Lakshmi Tirumani Lakshmi 0204059WL0084555 00415 SBIN0004824 958 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 AP0204059_190622FTO_97093 0204059000NRG23190620221985928 N0622021052AC1 19/06/2022 Donga Peddiraju Donga Peddiraju 0204059WL0044721 00675 DCBL0000244 757 19/08/2022 No Such Account
10686 AP0204059_200822APB_FTO_169581 0204059000NRG23200820222612797 4268344858 20/08/2022 martha martha 0204059WL0070450 00045 BARB0TEKISE 1466 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 AP0204059_240522APB_FTO_61122 0204059000NRG23240520220909767 2071969064 24/05/2022 Srilakshmi Srilakshmi 0204059WL0026725 00045 BARB0TEKISE 1789 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10688 AP0204059_240522APB_FTO_61122 0204059000NRG23240520220921884 2071969238 24/05/2022 Venkatalakshmi Venkatalakshmi 0204059WL0026882 00045 BARB0VJMORI 1535 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0204059_250522APB_FTO_61785 0204059000NRG23240520220952819 7035775488 25/05/2022 Chittibabu Chittibabu 0204059WL0027349 00415 SBIN0004824 1533 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0204059_250522APB_FTO_61785 0204059000NRG23240520220955509 7035776011 25/05/2022 Suryanarayana Suryanarayana 0204059WL0027375 00415 SBIN0004824 1277 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10691 AP0204059_250522APB_FTO_61785 0204059000NRG23250520220976373 7035775554 25/05/2022 Prasannakumar Prasannakumar 0204059WL0027648 00045 BARB0TEKISE 1535 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10692 AP0204059_261022APB_FTO_253863 0204059000NRG23261020222829938 7012829000 26/10/2022 Jillella Chandrakala Jillella Chandrakala 0204059WL0108288 00468 UBIN0CG7116 979 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 AP0204059_300123FTO_365033 0204059000NRG23300120233259064 8598448176 30/01/2023 Bommidi Rajamani Bommidi Rajamani 0204059WL0165742 00468 UBIN0CG7116 764 08/02/2023 No Such Account

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