Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:28:44 PM 
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Rejection Details

State : ANDHRA PRADESH District : KRISHNA



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 AP0206028_020522APB_FTO_37695 0206028000NRG23020520220481220 1294958706 02/05/2022 veera raju veera raju 0206028WL0016752 00415 SBIN0001408 1483 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AP0206028_020522APB_FTO_37695 0206028000NRG23020520220481222 1294958683 02/05/2022 Sindhu Priya Sindhu Priya 0206028WL0016752 00415 SBIN0001408 1483 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AP0206028_030522APB_FTO_38785 0206028000NRG23020520220509530 1424568352 03/05/2022 Mariyamma Mariyamma 0206028WL0017543 00415 SBIN0001408 1228 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AP0206028_030522APB_FTO_39281 0206028000NRG23030520220527146 1349595860 03/05/2022 Meshika Meshika 0206028WL0018177 00415 SBIN0020585 1483 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AP0206028_030922FTO_189694 0206028000NRG23030920222626830 4665325616 03/09/2022 Kotammaa Kotammaa 0206028WL0115463 00415 SBIN0020585 1217 12/09/2022 No Such Account
6 AP0206028_040522APB_FTO_40617 0206028000NRG23040520220559891 1921826138 04/05/2022 Ravi Prasaad Ravi Prasaad 0206028WL0019074 00415 SBIN0020585 1198 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AP0206028_080622APB_FTO_78729 0206028000NRG23080620221742516 N0622023227C91 08/06/2022 raju raju 0206028WL0050318 00468 UBIN0806111 971 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AP0206028_080622FTO_78728 0206028000NRG23080620221742538 N06220231F3151 08/06/2022 Jaya Raju Jaya Raju 0206028WL0050318 00468 UBIN0806111 1165 17/08/2022 No Such Account
9 AP0206028_100522APB_FTO_47961 0206028000NRG23090520220712122 1438914429 10/05/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0023183 00048 BKID0005641 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AP0206028_100522APB_FTO_47961 0206028000NRG23090520220712123 1438915050 10/05/2022 aruna kumari aruna kumari 0206028WL0023183 00176 IDIB000V054 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AP0206028_100522APB_FTO_47961 0206028000NRG23090520220712196 1438914461 10/05/2022 chandramma chandramma 0206028WL0023187 00415 SBIN0020585 709 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AP0206028_100622APB_FTO_81086 0206028000NRG23090620221777545 N06220232A3631 10/06/2022 Priyanka Priyanka 0206028WL0051396 00048 BKID0005641 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220714826 1438914591 10/05/2022 Bimayya Bimayya 0206028WL0023251 00468 UBIN0803260 1381 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220714889 1438914490 10/05/2022 Saarada Saarada 0206028WL0023255 00415 SBIN0020585 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220719608 1438914664 10/05/2022 Prabhaavati Prabhaavati 0206028WL0023419 00415 SBIN0001408 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220719637 1438914919 10/05/2022 veera raju veera raju 0206028WL0023420 00415 SBIN0001408 1346 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220719639 1438914898 10/05/2022 Sindhu Priya Sindhu Priya 0206028WL0023420 00415 SBIN0001408 1346 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220719652 1438914772 10/05/2022 Parvati Parvati 0206028WL0023420 00415 SBIN0001408 1346 22/05/2022 Aadhaar Number not Mapped to Account Number
19 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220730777 1438915030 10/05/2022 Venkateswra Rao Venkateswra Rao 0206028WL0023695 00468 UBIN0818500 1125 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AP0206028_010622APB_FTO_70346 0206028000NRG23010620221460012 N0622000D79FB1 01/06/2022 Bharati Bharati 0206028WL0043106 00468 UBIN0806111 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AP0206028_010722APB_FTO_121126 0206028000NRG23010720222379322 01/07/2022 subba ravu subba ravu 0206028WL0070518 00468 UBIN0806111 521 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AP0206028_030522FTO_39344 0206028000NRG23030520220529406 1349023222 03/05/2022 Kotamma Kotamma 0206028WL0018248 00415 SBIN0020585 1217 18/05/2022 No Such Account
23 AP0206028_040722APB_FTO_123475 0206028000NRG23040720222407626 04/07/2022 Bimayya Bimayya 0206028WL0071833 00468 UBIN0803260 1219 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AP0206028_040722APB_FTO_123475 0206028000NRG23040720222409023 04/07/2022 soma sekhar soma sekhar 0206028WL0071866 00468 UBIN0803260 740 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AP0206028_080622APB_FTO_78630 0206028000NRG23080620221739409 N06220232A28C1 08/06/2022 Ravi Kumar Ravi Kumar 0206028WL0050214 00468 UBIN0803260 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AP0206028_160922FTO_207669 0206028000NRG23080920222642962 6863775743 16/09/2022 aruna kumari aruna kumari 0206028WL0120656 00176 IDIB000V054 1353 03/12/2022 A/c Blocked or Frozen
27 AP0206028_160922FTO_207669 0206028000NRG23080920222642967 6863775742 16/09/2022 aruna kumari aruna kumari 0206028WL0120656 00176 IDIB000V054 1414 03/12/2022 A/c Blocked or Frozen
28 AP0206028_101022APB_FTO_237885 0206028000NRG23091020222716394 6987824679 10/10/2022 Sujata Sujata 0206028WL0155626 00415 SBIN0020585 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AP0206028_101022APB_FTO_237885 0206028000NRG23101020222718209 6987824674 10/10/2022 Prasaad Prasaad 0206028WL0156649 00468 UBIN0919080 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AP0206028_121022FTO_240501 0206028000NRG23111020222722180 6982594984 12/10/2022 vasantha kumari vasantha kumari 0206028WL0158355 00468 UBIN0919080 1028 17/12/2022 No Such Account
31 AP0206028_121022FTO_240501 0206028000NRG23111020222722628 6982594974 12/10/2022 Achyutaanndam Achyutaanndam 0206028WL0158479 00468 UBIN0803260 1028 17/12/2022 No Such Account
32 AP0206028_121222APB_FTO_313565 0206028000NRG23111220222922422 8598507066 12/12/2022 sureshu sureshu 0206028WL0230063 00468 UBIN0803260 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AP0206028_120622APB_FTO_84623 0206028000NRG23120620221883118 N06220231FAD51 12/06/2022 Chimtayya Chimtayya 0206028WL0054264 00468 UBIN0806111 731 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AP0206028_120622APB_FTO_84623 0206028000NRG23120620221883145 N06220231FAE51 12/06/2022 aadi sheshu aadi sheshu 0206028WL0054264 00048 BKID0005641 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AP0206028_120622APB_FTO_84623 0206028000NRG23120620221883157 N06220231FADC1 12/06/2022 Shyam Babu Shyam Babu 0206028WL0054264 00415 SBIN0001408 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AP0206028_120622APB_FTO_84623 0206028000NRG23120620221883180 N06220231FAE41 12/06/2022 Priyanka Priyanka 0206028WL0054264 00048 BKID0005641 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AP0206028_130622APB_FTO_86091 0206028000NRG23130620221928967 3350863885 13/06/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0055707 00048 BKID0005641 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AP0206028_140622APB_FTO_88103 0206028000NRG23130620221930529 3350888844 14/06/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0055753 00468 UBIN0806111 1462 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AP0206028_140622APB_FTO_88103 0206028000NRG23130620221930576 3350888940 14/06/2022 Somayya Somayya 0206028WL0055754 00415 SBIN0001408 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 AP0206028_090422APB_FTO_7847 0206028000NRG22010420222948013 1244986277 09/04/2022 narsamma narsamma 0206028WL2141940 00415 SBIN0020585 813 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AP0206028_040722FTO_122491 0206028000NRG23030720222399021 04/07/2022 Pothu Raju Pothu Raju 0206028WL0071452 00415 SBIN0020772 488 18/08/2022 No Such Account
42 AP0206028_040722FTO_122491 0206028000NRG23030720222399493 04/07/2022 Jaya Raju Jaya Raju 0206028WL0071465 00468 UBIN0806111 539 18/08/2022 No Such Account
43 AP0206028_050123FTO_342752 0206028000NRG23050120233032943 8615204929 05/01/2023 Suneeta Suneeta 0206028WL0253221 00468 UBIN0803260 732 09/02/2023 No Such Account
44 AP0206028_050522APB_FTO_41549 0206028000NRG23050520220576456 N11220079BB061 05/05/2022 Chimtayya Chimtayya 0206028WL0019520 00468 UBIN0806111 645 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AP0206028_050522APB_FTO_41549 0206028000NRG23050520220576466 N11220079BB0B1 05/05/2022 Chittimma Chittimma 0206028WL0019520 00415 SBIN0001408 1076 17/12/2022 A/c Blocked or Frozen
46 AP0206028_050922APB_FTO_192296 0206028000NRG23050920222632398 6866257071 05/09/2022 Koteswaramma Koteswaramma 0206028WL0117567 00468 UBIN0919080 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222455651 08/07/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0074644 00468 UBIN0806111 1391 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222455749 08/07/2022 Suneel Kumaar Suneel Kumaar 0206028WL0074649 00176 IDIB000V054 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222455842 08/07/2022 Kantha Rao Kantha Rao 0206028WL0074651 00415 SBIN0003365 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222455889 08/07/2022 Ravi Prasaad Ravi Prasaad 0206028WL0074651 00415 SBIN0020585 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222456024 08/07/2022 Bharati Bharati 0206028WL0074660 00468 UBIN0806111 1091 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AP0206028_080722APB_FTO_128295 0206028000NRG23070720222456043 08/07/2022 Priyanka Priyanka 0206028WL0074661 00048 BKID0005641 1454 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AP0206028_121222APB_FTO_314884 0206028000NRG23121220222923938 8598469693 12/12/2022 Prasaad Prasaad 0206028WL0230552 00468 UBIN0919080 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AP0206028_121222APB_FTO_314884 0206028000NRG23121220222928641 8598469659 12/12/2022 Satheesh Babu Satheesh Babu 0206028WL0231746 00468 UBIN0818500 232 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AP0206028_121222APB_FTO_314884 0206028000NRG23121220222928757 8598469658 12/12/2022 Satheesh Babu Satheesh Babu 0206028WL0231754 00468 UBIN0818500 232 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AP0206028_150922APB_FTO_206587 0206028000NRG23140920222658753 6867434459 15/09/2022 Koteswaramma Koteswaramma 0206028WL0127756 00468 UBIN0919080 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AP0206028_150522APB_FTO_52712 0206028000NRG23150520220930763 1649272666 15/05/2022 Ramesh Ramesh 0206028WL0028845 00415 SBIN0001408 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AP0206028_150522APB_FTO_52712 0206028000NRG23150520220930801 1649272619 15/05/2022 Prabhaavati Prabhaavati 0206028WL0028850 00415 SBIN0001408 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AP0206028_010622FTO_70107 0206028000NRG23010620221445708 N0622000391691 01/06/2022 b venkateswarao b venkateswarao 0206028WL0042754 00176 IDIB000V054 1172 17/08/2022 A/c Blocked or Frozen
60 AP0206028_011022FTO_231646 0206028000NRG23011020222700008 6915984373 01/10/2022 Kotama Kotama 0206028WL0146269 00415 SBIN0020585 1542 05/12/2022 No Such Account
61 AP0206028_020922APB_FTO_188833 0206028000NRG23020920222623602 6869924046 02/09/2022 Koteswaramma Koteswaramma 0206028WL0114308 00468 UBIN0919080 1285 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AP0206028_030922APB_FTO_189303 0206028000NRG23020920222625025 4665225223 03/09/2022 Durgaa Rao Durgaa Rao 0206028WL0114780 00415 SBIN0020585 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 AP0206028_030922APB_FTO_189303 0206028000NRG23020920222625102 4665225210 03/09/2022 nazima begam nazima begam 0206028WL0114822 00176 IDIB000V054 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AP0206028_030522APB_FTO_38861 0206028000NRG23030520220522177 1349318006 03/05/2022 Ramesh Ramesh 0206028WL0017930 00415 SBIN0001408 1463 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222398561 04/07/2022 Praveen Praveen 0206028WL0071448 00468 UBIN0803260 539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222398594 04/07/2022 Sambayya Sambayya 0206028WL0071449 00468 UBIN0803260 539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222398661 04/07/2022 Venkateswaramma Venkateswaramma 0206028WL0071450 00048 BKID0005641 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222398722 04/07/2022 veera raju veera raju 0206028WL0071451 00415 SBIN0001408 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222398724 04/07/2022 Sindhu Priya Sindhu Priya 0206028WL0071451 00415 SBIN0001408 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222399480 04/07/2022 Devadasu Devadasu 0206028WL0071465 00176 IDIB000V054 539 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AP0206028_040722APB_FTO_122506 0206028000NRG23030720222401640 04/07/2022 Bhima Raju Bhima Raju 0206028WL0071602 00468 UBIN0919080 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AP0206028_030922FTO_189533 0206028000NRG23030920222626226 4665327701 03/09/2022 Kotammaa Kotammaa 0206028WL0115231 00415 SBIN0020585 1542 12/09/2022 No Such Account
73 AP0206028_030922APB_FTO_189536 0206028000NRG23030920222626229 4665222162 03/09/2022 Sujatha Sujatha 0206028WL0115233 00415 SBIN0020585 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AP0206028_030922APB_FTO_189536 0206028000NRG23030920222626405 4665222160 03/09/2022 Ravi Kumar Ravi Kumar 0206028WL0115305 00468 UBIN0803260 1285 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AP0206028_071122APB_FTO_270658 0206028000NRG23051120222787565 N1122005FE30D1 07/11/2022 Priyanka Priyanka 0206028WL0191603 00048 BKID0005641 1463 17/12/2022 Aadhaar Number not Mapped to Account Number
76 AP0206028_080922APB_FTO_196820 0206028000NRG23070920222637274 6861336920 08/09/2022 Sujatha Sujatha 0206028WL0119146 00415 SBIN0020585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 AP0206028_080922APB_FTO_196820 0206028000NRG23070920222637294 6861336927 08/09/2022 Durgaa Rao Durgaa Rao 0206028WL0119159 00415 SBIN0020585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AP0206028_010522APB_FTO_37378 0206028000NRG23010520220469124 1388129821 01/05/2022 Parvati Parvati 0206028WL0016351 00415 SBIN0001408 1449 20/05/2022 Aadhaar Number not Mapped to Account Number
79 AP0206028_020622FTO_71111 0206028000NRG23020620221496003 N06220024B4851 02/06/2022 raaj kumaar raaj kumaar 0206028WL0043947 00468 UBIN0803260 1394 17/08/2022 No Such Account
80 AP0206028_060622FTO_71643 0206028000NRG23020620221501949 N06220231FBC01 06/06/2022 Pothu Raju Pothu Raju 0206028WL0044032 00415 SBIN0020772 1395 17/08/2022 No Such Account
81 AP0206028_060622APB_FTO_73292 0206028000NRG23050620221603136 3350952632 06/06/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0046869 00048 BKID0005641 1359 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AP0206028_060622APB_FTO_73292 0206028000NRG23060620221603821 3350952608 06/06/2022 Venkateswaramma Venkateswaramma 0206028WL0046887 00048 BKID0005641 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AP0206028_060622APB_FTO_73292 0206028000NRG23060620221604620 3350952736 06/06/2022 subba rao subba rao 0206028WL0046908 00415 SBIN0020585 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AP0206028_060622FTO_71643 0206028000NRG23060620221604629 N06220231FBB61 06/06/2022 Nagalakshmi Nagalakshmi 0206028WL0046909 00415 SBIN0020585 493 17/08/2022 No Such Account
85 AP0206028_070622APB_FTO_75992 0206028000NRG23060620221646418 N06220231C4A21 07/06/2022 Mohan Rao Mohan Rao 0206028WL0047976 00468 UBIN0803260 971 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AP0206028_070622APB_FTO_75992 0206028000NRG23060620221646422 N06220231C4841 07/06/2022 Yesupaadam Yesupaadam 0206028WL0047976 00468 UBIN0803260 1457 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AP0206028_070622APB_FTO_75992 0206028000NRG23070620221674892 N06220231C4961 07/06/2022 soma sekhar soma sekhar 0206028WL0048517 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AP0206028_080622APB_FTO_78724 0206028000NRG23080620221741962 N0622023205901 08/06/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0050299 00468 UBIN0806111 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AP0206028_101222APB_FTO_313100 0206028000NRG23091220222912657 7276472402 10/12/2022 Shyam Baabu Shyam Baabu 0206028WL0227487 00415 SBIN0001408 247 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AP0206028_101222APB_FTO_313100 0206028000NRG23091220222912754 7276472403 10/12/2022 Shyam Baabu Shyam Baabu 0206028WL0227493 00415 SBIN0001408 244 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AP0206028_101222APB_FTO_313100 0206028000NRG23091220222912768 7276472404 10/12/2022 Shyam Baabu Shyam Baabu 0206028WL0227494 00415 SBIN0001408 239 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 AP0206028_101222APB_FTO_313100 0206028000NRG23101220222916472 7276472405 10/12/2022 Shyam Baabu Shyam Baabu 0206028WL0228372 00415 SBIN0001408 243 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AP0206028_131222APB_FTO_317089 0206028000NRG23131220222935130 8596711700 13/12/2022 Satheesh Babu Satheesh Babu 0206028WL0233301 00468 UBIN0818500 236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AP0206028_140323APB_FTO_415066 0206028000NRG23140320233736554 0412970939 14/03/2023 Lakshmi Parvathi Lakshmi Parvathi 0206028WL302515 00415 SBIN0001408 247 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AP0206028_140323APB_FTO_415066 0206028000NRG23140320233740213 0412970705 14/03/2023 Nagaraju Nagaraju 0206028WL302732 00048 BKID0005641 976 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AP0206028_140722APB_FTO_136323 0206028000NRG23140720222512775 N07220182E3931 14/07/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0080322 00468 UBIN0806111 435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AP0206028_100522APB_FTO_47961 0206028000NRG23100520220735032 1438914627 10/05/2022 venkat rao venkat rao 0206028WL0023791 00468 UBIN0803260 1443 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 AP0206028_100522FTO_47936 0206028000NRG23100520220735497 1441411677 10/05/2022 Yesobo Yesobo 0206028WL0023808 00468 UBIN0803260 905 22/05/2022 No Such Account
99 AP0206028_100622FTO_82966 0206028000NRG23100620221788526 N06220231BAFF1 10/06/2022 Pothu Raju Pothu Raju 0206028WL0051691 00415 SBIN0020772 1463 17/08/2022 No Such Account
100 AP0206028_120422APB_FTO_10237 0206028000NRG23120420220038717 1244943269 12/04/2022 Somayya Somayya 0206028WL0002277 00415 SBIN0001408 946 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AP0206028_120722APB_FTO_133492 0206028000NRG23120720222498529 N07220150203F1 12/07/2022 Jhansi Jhansi 0206028WL0078710 00415 SBIN0020585 1362 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AP0206028_120722APB_FTO_133492 0206028000NRG23120720222498538 N0722015020151 12/07/2022 Ravi Prasaad Ravi Prasaad 0206028WL0078710 00415 SBIN0020585 1362 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AP0206028_120722APB_FTO_133492 0206028000NRG23120720222500411 N0722015020231 12/07/2022 Poorna Chandra Rao Poorna Chandra Rao 0206028WL0078951 00415 SBIN0001408 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AP0206028_130722APB_FTO_135116 0206028000NRG23130720222501304 13/07/2022 Tatarao Tatarao 0206028WL0079010 00468 UBIN0803260 492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AP0206028_130722APB_FTO_135116 0206028000NRG23130720222501417 13/07/2022 Mohan Rao Mohan Rao 0206028WL0079020 00468 UBIN0803260 473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AP0206028_130722APB_FTO_135116 0206028000NRG23130720222501421 13/07/2022 Yesupaadam Yesupaadam 0206028WL0079020 00468 UBIN0803260 473 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AP0206028_130722APB_FTO_135116 0206028000NRG23130720222501437 13/07/2022 Basuvulu Basuvulu 0206028WL0079022 00468 UBIN0803260 235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 AP0206028_130722APB_FTO_135116 0206028000NRG23130720222501452 13/07/2022 Jhan Jhan 0206028WL0079023 00468 UBIN0803260 488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 AP0206028_150522APB_FTO_52685 0206028000NRG23140520220897831 1649344747 15/05/2022 Ravi Prasaad Ravi Prasaad 0206028WL0028022 00415 SBIN0020585 1482 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AP0206028_150522APB_FTO_52699 0206028000NRG23150520220927515 1649263208 15/05/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0028762 00048 BKID0005641 1353 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AP0206028_150522APB_FTO_52699 0206028000NRG23150520220927516 1649263218 15/05/2022 aruna kumari aruna kumari 0206028WL0028762 00176 IDIB000V054 1353 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AP0206028_150722APB_FTO_136814 0206028000NRG23150720222513811 N0722018A2C781 15/07/2022 Yakobu Yakobu 0206028WL0080570 00176 IDIB000V054 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AP0206028_171222FTO_322372 0206028000NRG23171220222954626 8614811001 17/12/2022 Kavitha Kavitha 0206028WL0237218 00415 SBIN0001408 240 09/02/2023 Account closed
114 AP0206028_190522APB_FTO_56067 0206028000NRG23180520221009666 1649278072 19/05/2022 Basuvulu Basuvulu 0206028WL0031107 00468 UBIN0803260 550 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AP0206028_190522APB_FTO_56067 0206028000NRG23180520221009706 1649278154 19/05/2022 Pothuraju Pothuraju 0206028WL0031108 00468 UBIN0803260 1417 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222180578 3342724662 21/06/2022 pandu ranga rao pandu ranga rao 0206028WL0062770 00176 IDIB000V054 1617 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222180603 3342724653 21/06/2022 Yashodanandanarao Yashodanandanarao 0206028WL0062770 00048 BKID0005641 1617 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222181990 3342724484 21/06/2022 Chimtayya Chimtayya 0206028WL0062794 00468 UBIN0806111 1219 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222181999 3342724678 21/06/2022 aadi sheshu aadi sheshu 0206028WL0062794 00048 BKID0005641 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222182330 3342724607 21/06/2022 Shyam Babu Shyam Babu 0206028WL0062796 00415 SBIN0001408 1462 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AP0206028_210622APB_FTO_100405 0206028000NRG23210620222183245 3342724404 21/06/2022 venkat rao venkat rao 0206028WL0062819 00468 UBIN0803260 1549 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 AP0206028_230323FTO_425926 0206028000NRG23220320233857056 0412615818 23/03/2023 Kolluri Bhupati Rao Kolluri Bhupati Rao 0206028WL309549 00176 IDIB000V054 1463 01/04/2023 A/c Blocked or Frozen
123 AP0206028_260622FTO_108041 0206028000NRG23260620222270819 N062203362CA01 26/06/2022 vegneshu vegneshu 0206028WL0066543 00468 UBIN0803260 976 18/08/2022 No Such Account
124 AP0206028_280323APB_FTO_436532 0206028000NRG23270320233925462 0550283657 28/03/2023 Pandu Pandu 0206028WL313325 00415 SBIN0020585 1480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AP0206028_280323APB_FTO_436532 0206028000NRG23270320233928469 0550283594 28/03/2023 Jayababu Jayababu 0206028WL313509 00415 SBIN0020585 1478 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AP0206028_280922FTO_224282 0206028000NRG23270920222693745 6915899664 28/09/2022 Kotama Kotama 0206028WL0143128 00415 SBIN0020585 1285 05/12/2022 No Such Account
127 AP0206028_271122APB_FTO_293281 0206028000NRG23271120222854222 7034105885 27/11/2022 Priyanka Priyanka 0206028WL0215792 00048 BKID0005641 1480 09/12/2022 Aadhaar Number not Mapped to Account Number
128 AP0206028_271122APB_FTO_293281 0206028000NRG23271120222854304 7034105898 27/11/2022 Devid Raaju Devid Raaju 0206028WL0215800 00415 SBIN0020585 1395 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AP0206028_020323APB_FTO_402721 0206028000NRG23280220233585757 0413003999 02/03/2023 Nagaraju Nagaraju 0206028WL292370 00048 BKID0005641 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 AP0206028_280622APB_FTO_112986 0206028000NRG23280620222314260 N062203A25B3F1 28/06/2022 Kantha Rao Kantha Rao 0206028WL0068060 00415 SBIN0003365 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 AP0206028_280622APB_FTO_112986 0206028000NRG23280620222322510 N062203A25BD91 28/06/2022 pandu ranga rao pandu ranga rao 0206028WL0068381 00176 IDIB000V054 1395 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 AP0206028_280622FTO_112961 0206028000NRG23280620222322622 N062203A241C01 28/06/2022 b venkateswarao b venkateswarao 0206028WL0068390 00176 IDIB000V054 1463 17/08/2022 No Such Account
133 AP0206029_020522APB_FTO_38456 0206029000NRG23010520220459839 1349544533 02/05/2022 veeraiah veeraiah 0206029WL0016054 00468 UBIN0808181 1053 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 AP0206029_020522APB_FTO_38456 0206029000NRG23020520220500326 1349544351 02/05/2022 mOhan raavu mOhan raavu 0206029WL0017264 00468 UBIN0806111 1236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 AP0206029_060622APB_FTO_72198 0206029000NRG23020620221518952 N06220234130C1 06/06/2022 Srinuvasarao Srinuvasarao 0206029WL0044422 00415 SBIN0005812 1164 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 AP0206028_140622APB_FTO_88103 0206028000NRG23130620221930581 3350888995 14/06/2022 Venkateswaramma Venkateswaramma 0206028WL0055754 00048 BKID0005641 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AP0206028_130722FTO_135086 0206028000NRG23130720222501394 13/07/2022 Hemalata Hemalata 0206028WL0079018 00468 UBIN0803260 493 18/08/2022 A/c Blocked or Frozen
138 AP0206028_130722FTO_135086 0206028000NRG23130720222501490 13/07/2022 raaj kumaar raaj kumaar 0206028WL0079024 00468 UBIN0803260 470 18/08/2022 No Such Account
139 AP0206028_130722FTO_135086 0206028000NRG23130720222505747 13/07/2022 vegneshu vegneshu 0206028WL0079434 00468 UBIN0803260 1463 18/08/2022 No Such Account
140 AP0206028_140622APB_FTO_88103 0206028000NRG23140620221943775 3350888993 14/06/2022 Nagaraju Nagaraju 0206028WL0056311 00048 BKID0005641 1446 11/08/2022 Aadhaar Number not Mapped to Account Number
141 AP0206028_150722APB_FTO_137607 0206028000NRG23150720222514620 N072201976BDC1 15/07/2022 Sivannarayana Sivannarayana 0206028WL0080754 00415 SBIN0020585 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AP0206028_150722APB_FTO_137607 0206028000NRG23150720222514777 N072201976BA31 15/07/2022 ramesh ramesh 0206028WL0080754 00468 UBIN0803260 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 AP0206028_160922FTO_207652 0206028000NRG23160920222661483 6863775561 16/09/2022 Paamuluri nagabaabu Paamuluri nagabaabu 0206028WL0128638 00176 IDIB000V054 1542 03/12/2022 A/c Blocked or Frozen
144 AP0206028_161222APB_FTO_321427 0206028000NRG23161220222945472 8615602530 16/12/2022 Shyam Baabu Shyam Baabu 0206028WL0235308 00415 SBIN0001408 223 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AP0206028_161222APB_FTO_321427 0206028000NRG23161220222945508 8615602531 16/12/2022 Shyam Baabu Shyam Baabu 0206028WL0235310 00415 SBIN0001408 222 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 AP0206028_180622APB_FTO_96854 0206028000NRG23180620222059146 N06220233CC111 18/06/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0059649 00048 BKID0005641 1090 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AP0206028_200922FTO_212214 0206028000NRG23190920222670993 6858736283 20/09/2022 Paamuluri nagabaabu Paamuluri nagabaabu 0206028WL0133193 00176 IDIB000V054 514 19/12/2022 A/c Blocked or Frozen
148 AP0206028_230522APB_FTO_60324 0206028000NRG23230520221122797 2087112943 23/05/2022 chandramma chandramma 0206028WL0034329 00415 SBIN0020585 964 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AP0206028_230522APB_FTO_60324 0206028000NRG23230520221122915 2087112971 23/05/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0034332 00048 BKID0005641 1419 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 AP0206028_240223APB_FTO_392422 0206028000NRG23240220233548259 0240391769 24/02/2023 Lakshman Kumar Lakshman Kumar 0206028WL290311 00152 HDFC0000668 1233 29/03/2023 Account closed
151 AP0206028_260123FTO_359578 0206028000NRG23260120233237784 8598626786 26/01/2023 sarojini sarojini 0206028WL0270278 00468 UBIN0803260 1215 08/02/2023 Account closed
152 AP0206028_270522FTO_64094 0206028000NRG23270520221237519 3333259892 27/05/2022 Jaya Raju Jaya Raju 0206028WL0037366 00468 UBIN0806111 1461 11/08/2022 No Such Account
153 AP0206028_270522FTO_64094 0206028000NRG23270520221249106 3333259869 27/05/2022 Hemalata Hemalata 0206028WL0037656 00468 UBIN0803260 1178 11/08/2022 A/c Blocked or Frozen
154 AP0206028_270522FTO_64094 0206028000NRG23270520221249131 3333259870 27/05/2022 raaj kumaar raaj kumaar 0206028WL0037657 00468 UBIN0803260 1410 11/08/2022 No Such Account
155 AP0206028_270522FTO_64094 0206028000NRG23270520221255298 3333259848 27/05/2022 Rambabu Rambabu 0206028WL0037789 00176 IDIB000V054 1459 11/08/2022 No Such Account
156 AP0206028_270522FTO_64208 0206028000NRG23270520221264998 3333270203 27/05/2022 Nagalakshmi Nagalakshmi 0206028WL0038009 00415 SBIN0020585 476 11/08/2022 No Such Account
157 AP0206028_310522APB_FTO_69630 0206028000NRG23300520221387460 31/05/2022 venkat rao venkat rao 0206028WL0041129 00468 UBIN0803260 1414 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 AP0206028_070722FTO_127475 0206028000NRG23070720222447574 07/07/2022 b venkateswarao b venkateswarao 0206028WL0074014 00176 IDIB000V054 1463 18/08/2022 No Such Account
159 AP0206028_110522APB_FTO_48967 0206028000NRG23110520220786766 1441000414 11/05/2022 vijaya lakshmi vijaya lakshmi 0206028WL0025170 00176 IDIB000V054 1418 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AP0206028_110522APB_FTO_48967 0206028000NRG23110520220786773 1441000411 11/05/2022 Yashodanandanarao Yashodanandanarao 0206028WL0025170 00048 BKID0005641 1418 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AP0206028_110522APB_FTO_48967 0206028000NRG23110520220790983 1441000249 11/05/2022 Jogeswara Rao Jogeswara Rao 0206028WL0025268 00468 UBIN0806111 483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AP0206028_150323APB_FTO_415971 0206028000NRG23140320233750062 0412947650 15/03/2023 kameswari kameswari 0206028WL303020 00468 UBIN0803260 1348 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AP0206028_140622APB_FTO_88468 0206028000NRG23140620221979031 N06220231FB191 14/06/2022 Tatarao Tatarao 0206028WL0057184 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AP0206028_150522APB_FTO_52701 0206028000NRG23150520220927702 1649279311 15/05/2022 venkat rao venkat rao 0206028WL0028769 00468 UBIN0803260 937 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 AP0206028_150522APB_FTO_52701 0206028000NRG23150520220927907 1649279284 15/05/2022 Sambayya Sambayya 0206028WL0028773 00468 UBIN0803260 706 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 AP0206028_150522APB_FTO_52716 0206028000NRG23150520220930848 1649264855 15/05/2022 aadi sheshu aadi sheshu 0206028WL0028857 00048 BKID0005641 732 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AP0206028_180422APB_FTO_20429 0206028000NRG23160420220101812 1424817061 18/04/2022 Rajeswari Rajeswari 0206028WL0004772 00468 UBIN0806111 469 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AP0206028_180422APB_FTO_20429 0206028000NRG23160420220101819 1424817186 18/04/2022 Jyothi Jyothi 0206028WL0004773 00415 SBIN0020585 1480 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AP0206028_180522APB_FTO_55762 0206028000NRG23180520221000434 1649295864 18/05/2022 Mohan Rao Mohan Rao 0206028WL0030957 00468 UBIN0803260 1178 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AP0206028_180522APB_FTO_55762 0206028000NRG23180520221000438 1649295853 18/05/2022 Yesupaadam Yesupaadam 0206028WL0030957 00468 UBIN0803260 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AP0206028_200622APB_FTO_98370 0206028000NRG23200620222142488 N06220233CB901 20/06/2022 Vijaya Kumar Vijaya Kumar 0206028WL0061759 00468 UBIN0803260 1695 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AP0206028_210622APB_FTO_100494 0206028000NRG23210620222189704 3342611492 21/06/2022 Sivannarayana Sivannarayana 0206028WL0063058 00415 SBIN0020585 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AP0206028_210622APB_FTO_100562 0206028000NRG23210620222189909 3342571628 21/06/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0063063 00048 BKID0005641 241 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 AP0206028_220622FTO_102500 0206028000NRG23220620222213912 3342928455 22/06/2022 Jaya Raju Jaya Raju 0206028WL0064153 00468 UBIN0806111 488 26/07/2022 No Such Account
175 AP0206028_260822APB_FTO_175670 0206028000NRG23250820222595802 4439238213 26/08/2022 Prasaad Prasaad 0206028WL0106931 00468 UBIN0919080 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 AP0206028_260522APB_FTO_63363 0206028000NRG23260520221204921 3332927148 26/05/2022 suresh suresh 0206028WL0036653 00468 UBIN0803260 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AP0206029_060622APB_FTO_72198 0206029000NRG23020620221524351 N06220234122B1 06/06/2022 Ramana Ramana 0206029WL0044572 00468 UBIN0806005 708 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 AP0206029_060622APB_FTO_72198 0206029000NRG23020620221524724 N0622023412741 06/06/2022 Pilonamma Pilonamma 0206029WL0044581 00468 UBIN0806005 708 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 AP0206029_060622APB_FTO_72198 0206029000NRG23020620221526136 N0622023415941 06/06/2022 deepti deepti 0206029WL0044638 00415 SBIN0005813 1011 17/08/2022 A/c Blocked or Frozen
180 AP0206029_021122FTO_266185 0206029000NRG23021120222778339 N1122000842AE1 02/11/2022 Nageswararao Nageswararao 0206029WL0186682 00415 SBIN0005812 255 20/12/2022 No Such Account
181 AP0206029_060622APB_FTO_72198 0206029000NRG23040620221549486 N0622023415D91 06/06/2022 Manoharam Manoharam 0206029WL0045124 00415 SBIN0005812 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AP0206029_060622APB_FTO_72198 0206029000NRG23040620221549495 N0622023415CC1 06/06/2022 Sadgunarao Sadgunarao 0206029WL0045124 00415 SBIN0005812 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AP0206029_060622APB_FTO_72198 0206029000NRG23040620221549496 N0622023416151 06/06/2022 Naanikumaari Naanikumaari 0206029WL0045124 00415 SBIN0005812 1146 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AP0206029_051122APB_FTO_269329 0206029000NRG23051120222784904 05/11/2022 Arjunarao Arjunarao 0206029WL0190369 00468 UBIN0806005 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AP0206029_051122APB_FTO_269329 0206029000NRG23051120222784905 05/11/2022 VANI VANI 0206029WL0190369 00468 UBIN0806005 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 AP0206029_080522APB_FTO_44927 0206029000NRG23060520220597932 1424423821 08/05/2022 veeraiah veeraiah 0206029WL0019885 00468 UBIN0808181 1211 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 AP0206029_080522APB_FTO_44927 0206029000NRG23060520220598186 1424423681 08/05/2022 bujji bujji 0206029WL0019893 00468 UBIN0806005 1213 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 AP0206029_080522APB_FTO_44927 0206029000NRG23060520220602253 1424423889 08/05/2022 SrInivasa rao SrInivasa rao 0206029WL0019982 00468 UBIN0808181 1211 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AP0206029_080522APB_FTO_44927 0206029000NRG23070520220604338 1424423509 08/05/2022 sirisha sirisha 0206029WL0020121 00468 UBIN0808181 1398 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 AP0206029_080522APB_FTO_44927 0206029000NRG23070520220625706 1424423210 08/05/2022 venkata rama krishna venkata rama krishna 0206029WL0020815 00415 SBIN0005813 1311 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AP0206029_080522APB_FTO_44927 0206029000NRG23070520220625847 1424423488 08/05/2022 Narayanamma Narayanamma 0206029WL0020819 00415 SBIN0005814 1311 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 AP0206029_071222APB_FTO_306611 0206029000NRG23071220222906954 8598516222 07/12/2022 Paamulu Paamulu 0206029WL0226581 00468 UBIN0808181 514 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AP0206029_090922APB_FTO_198946 0206029000NRG23090920222643932 6867098443 09/09/2022 Dhishadbegam Dhishadbegam 0206029WL0120925 00089 CBIN0280834 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 AP0206029_110522APB_FTO_49075 0206029000NRG23110520220758919 1440897718 11/05/2022 BHARATI BHARATI 0206029WL0024522 00468 UBIN0808181 1216 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AP0206029_110522APB_FTO_49075 0206029000NRG23110520220761049 1440897455 11/05/2022 yedukondalu yedukondalu 0206029WL0024562 00468 UBIN0805254 1206 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 AP0206028_010722APB_FTO_121126 0206028000NRG23300620222375697 01/07/2022 soma sekhar soma sekhar 0206028WL0070412 00468 UBIN0803260 451 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 AP0206028_310323APB_FTO_447910 0206028000NRG23310320234061910 1187766103 31/03/2023 Koteswaramma Koteswaramma 0206028WL319572 00415 SBIN0020585 732 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AP0206028_310522APB_FTO_69630 0206028000NRG23310520221393514 31/05/2022 Priyanka Priyanka 0206028WL0041272 00048 BKID0005641 1489 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 AP0206028_310522APB_FTO_69630 0206028000NRG23310520221394108 31/05/2022 Chimtayya Chimtayya 0206028WL0041279 00468 UBIN0806111 983 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 AP0206028_310522APB_FTO_69630 0206028000NRG23310520221394112 31/05/2022 aadi sheshu aadi sheshu 0206028WL0041279 00048 BKID0005641 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AP0206028_310522APB_FTO_69630 0206028000NRG23310520221406899 31/05/2022 Siva Koteswara Rao Siva Koteswara Rao 0206028WL0041645 00048 BKID0005641 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AP0206028_310522APB_FTO_69630 0206028000NRG23310520221413515 31/05/2022 Suresh Suresh 0206028WL0041877 00415 SBIN0001408 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AP0206029_060422APB_FTO_1008 0206029000NRG22040420222963057 1245358676 06/04/2022 Anjayya Anjayya 0206029WL2142546 00468 UBIN0806005 825 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AP0206029_060422APB_FTO_1008 0206029000NRG22040420222963073 1245358619 06/04/2022 Bujji Bujji 0206029WL2142546 00468 UBIN0806005 825 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AP0206029_060422APB_FTO_1008 0206029000NRG22040420222963078 1245358941 06/04/2022 Sudeer Sudeer 0206029WL2142546 00032 UTIB0003444 412 16/05/2022 Account closed
206 AP0206029_060422APB_FTO_1008 0206029000NRG22040420222964910 1245358755 06/04/2022 sirisha sirisha 0206029WL2142589 00468 UBIN0808181 742 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 AP0206029_030522APB_FTO_39064 0206029000NRG23030520220519164 1349566102 03/05/2022 Sivaparvathi Sivaparvathi 0206029WL0017829 00468 UBIN0806005 1301 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 AP0206029_030522APB_FTO_39064 0206029000NRG23030520220519310 1349566636 03/05/2022 Nagabhushanam Nagabhushanam 0206029WL0017831 00415 SBIN0005812 1028 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 AP0206029_030522APB_FTO_39064 0206029000NRG23030520220519347 1349566582 03/05/2022 Nageswararao Nageswararao 0206029WL0017832 00415 SBIN0005812 873 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AP0206029_030522APB_FTO_39064 0206029000NRG23030520220520518 1349566111 03/05/2022 Santakumari Santakumari 0206029WL0017876 00415 SBIN0005812 1285 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 AP0206029_030522APB_FTO_39064 0206029000NRG23030520220521594 1349566259 03/05/2022 Easu Easu 0206029WL0017923 00468 UBIN0808181 1350 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AP0206029_080522APB_FTO_44914 0206029000NRG23050520220584613 1367886746 08/05/2022 Sankrao Sankrao 0206029WL0019664 00415 SBIN0005813 1213 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222437904 06/07/2022 chinnabai chinnabai 0206029WL0073510 00415 SBIN0005813 454 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222438044 06/07/2022 Vijayalakshmi Vijayalakshmi 0206029WL0073516 00415 SBIN0005813 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 AP0206028_260522APB_FTO_63363 0206028000NRG23260520221210112 3332927054 26/05/2022 Basuvulu Basuvulu 0206028WL0036734 00468 UBIN0803260 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AP0206028_270522APB_FTO_64215 0206028000NRG23270520221266513 3333005354 27/05/2022 pandu ranga rao pandu ranga rao 0206028WL0038045 00176 IDIB000V054 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 AP0206028_270522APB_FTO_64215 0206028000NRG23270520221266530 3333005310 27/05/2022 vijaya lakshmi vijaya lakshmi 0206028WL0038045 00176 IDIB000V054 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222311698 N062203A25D3B1 28/06/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0067935 00468 UBIN0806111 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 AP0206018_020922FTO_187979 0206018000NRG22160820223012744 6870411641 02/09/2022 Vijayababu Vijayababu 0206018WL2145176 00354 PUNB0527110 713 04/12/2022 Account closed
220 AP0206018_020922FTO_187979 0206018000NRG22160820223012745 6870411653 02/09/2022 Songa Kamalamma Songa Kamalamma 0206018WL2145177 00468 UBIN0815411 241 04/12/2022 A/c Blocked or Frozen
221 AP0206018_020922FTO_187979 0206018000NRG22160820223012746 6870411654 02/09/2022 Songa Kamalamma Songa Kamalamma 0206018WL2145177 00468 UBIN0815411 235 04/12/2022 A/c Blocked or Frozen
222 AP0206018_020922FTO_187979 0206018000NRG22160820223012747 6870411655 02/09/2022 Songa Kamalamma Songa Kamalamma 0206018WL2145177 00468 UBIN0815411 201 04/12/2022 A/c Blocked or Frozen
223 AP0206018_020922FTO_187979 0206018000NRG22160820223012748 6870411656 02/09/2022 Songa Kamalamma Songa Kamalamma 0206018WL2145177 00468 UBIN0815411 1377 04/12/2022 A/c Blocked or Frozen
224 AP0206018_060622APB_FTO_72106 0206018000NRG23050620221586949 3345084553 06/06/2022 Koteswararao Koteswararao 0206018WL0046296 00468 UBIN0804444 1478 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 AP0206018_060622APB_FTO_72106 0206018000NRG23050620221588406 3345084612 06/06/2022 padmavathi padmavathi 0206018WL0046379 00176 IDIB000V045 1164 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AP0206018_120922FTO_200944 0206018000NRG23120920222649117 N09220095CE1A1 12/09/2022 rafi rafi 0206018WL0123561 00415 SBIN0011101 771 12/12/2022 Account closed
227 AP0206018_220323APB_FTO_424954 0206018000NRG23200320233805427 0408001942 22/03/2023 Papa Papa 0206018WL306739 00468 UBIN0804444 1092 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AP0206018_240123APB_FTO_357683 0206018000NRG23240120233213339 8597616853 24/01/2023 Vasantarani Vasantarani 0206018WL0269006 00468 UBIN0533009 307 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 AP0206018_240123APB_FTO_357683 0206018000NRG23240120233213615 8597616854 24/01/2023 Vasantarani Vasantarani 0206018WL0269019 00468 UBIN0533009 182 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 AP0206018_270922APB_FTO_222714 0206018000NRG23260920222691033 6868266094 27/09/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0141700 00045 BARB0VANUKU 3598 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222313506 N062203A25C801 28/06/2022 Basuvulu Basuvulu 0206028WL0068032 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222313580 N062203A25D271 28/06/2022 Pothuraju Pothuraju 0206028WL0068033 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222313590 N062203A25D261 28/06/2022 Jhan Jhan 0206028WL0068033 00468 UBIN0803260 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222313621 N062203A25CCB1 28/06/2022 Praveen Praveen 0206028WL0068033 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 AP0206018_021122APB_FTO_265936 0206018000NRG23021120222777851 N1122000844DB1 02/11/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0186416 00045 BARB0VANUKU 1028 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 AP0206018_060323APB_FTO_406861 0206018000NRG23050320233634584 0413024454 06/03/2023 Vasantarani Vasantarani 0206018WL295921 00468 UBIN0533009 442 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AP0206018_060323APB_FTO_406861 0206018000NRG23050320233634689 0413024406 06/03/2023 Rajesh kumar Rajesh kumar 0206018WL295926 00468 UBIN0815411 1207 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 AP0206018_060323APB_FTO_406861 0206018000NRG23050320233635393 0413024407 06/03/2023 Rajesh kumar Rajesh kumar 0206018WL295974 00468 UBIN0815411 201 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 AP0206018_060323APB_FTO_406884 0206018000NRG23060320233641022 0413118524 06/03/2023 Papa Papa 0206018WL296484 00468 UBIN0804444 1213 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 AP0206018_270223APB_FTO_395234 0206018000NRG23260220233559133 0240717023 27/02/2023 Papa Papa 0206018WL290853 00468 UBIN0804444 1213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AP0206019_040822APB_FTO_157460 0206019000NRG23040820222564801 04/08/2022 Venkateswaramma Venkateswaramma 0206019WL0094319 00462 UCBA0000476 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433346 N07220087CDE51 05/07/2022 Prasad Prasad 0206019WL0073156 00415 SBIN0021719 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433351 N07220087CDA61 05/07/2022 Kumari Kumari 0206019WL0073156 00415 SBIN0021719 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433352 N07220087CDA71 05/07/2022 Maartamma Maartamma 0206019WL0073156 00415 SBIN0021719 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433358 N07220087CD3E1 05/07/2022 Venakata Swamy Venakata Swamy 0206019WL0073156 00415 SBIN0005814 771 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433703 N07220087CD601 05/07/2022 Dhanalakshmi Dhanalakshmi 0206019WL0073187 00415 SBIN0005814 1494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 AP0206019_050722APB_FTO_124881 0206019000NRG23050720222433714 N07220087CD821 05/07/2022 Nagamani Nagamani 0206019WL0073187 00415 SBIN0005814 1494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 AP0206019_060722APB_FTO_126594 0206019000NRG23060720222437708 06/07/2022 Venkatakrishnarao Venkatakrishnarao 0206019WL0073508 00415 SBIN0005814 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 AP0206019_060722APB_FTO_126594 0206019000NRG23060720222437739 06/07/2022 Srinivasarao Srinivasarao 0206019WL0073508 00415 SBIN0005814 482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AP0206019_060722APB_FTO_126594 0206019000NRG23060720222437745 06/07/2022 China Sambasivarao China Sambasivarao 0206019WL0073508 00415 SBIN0005814 1205 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453009 07/07/2022 Sravanti Sravanti 0206019WL0074405 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453087 07/07/2022 Nageswara Rao Nageswara Rao 0206019WL0074405 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222438064 06/07/2022 Lakshmisujata Lakshmisujata 0206029WL0073516 00468 UBIN0806005 461 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222438656 06/07/2022 Raaju Raaju 0206029WL0073541 00176 IDIB000M043 698 19/08/2022 Aadhaar Number not Mapped to Account Number
255 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222441312 06/07/2022 Kanyakumari Kanyakumari 0206029WL0073676 00468 UBIN0806005 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 AP0206029_060722APB_FTO_126319 0206029000NRG23060720222441313 06/07/2022 Gowtham Gowtham 0206029WL0073676 00468 UBIN0806005 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222444602 N072200A05D561 06/07/2022 RAM MOHANRAO RAM MOHANRAO 0206029WL0073859 00415 SBIN0005812 907 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222444664 N072200A060D01 06/07/2022 Nagabhushanam Nagabhushanam 0206029WL0073861 00415 SBIN0005812 688 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222444683 N072200A060301 06/07/2022 Mani Mani 0206029WL0073861 00415 SBIN0005812 688 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222444697 N072200A060E01 06/07/2022 saikumar saikumar 0206029WL0073862 00415 SBIN0005812 695 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445071 N072200A05D5A1 06/07/2022 KOTESWARARAO KOTESWARARAO 0206029WL0073883 00415 SBIN0005812 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445073 N072200A060371 06/07/2022 Manoharam Manoharam 0206029WL0073883 00415 SBIN0005812 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445084 N072200A05D901 06/07/2022 Sadgunarao Sadgunarao 0206029WL0073883 00415 SBIN0005812 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445085 N072200A060501 06/07/2022 Naanikumaari Naanikumaari 0206029WL0073883 00415 SBIN0005812 916 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445110 N072200A05D8A1 06/07/2022 PAPA PAPA 0206029WL0073885 00415 SBIN0005812 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445181 N072200A0610E1 06/07/2022 Maanikyalarao Maanikyalarao 0206029WL0073887 00415 SBIN0005812 906 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445183 N072200A0601D1 06/07/2022 Satyavati Satyavati 0206029WL0073887 00415 SBIN0005812 906 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445274 N072200A05D7B1 06/07/2022 Venkayamma Venkayamma 0206029WL0073889 00415 SBIN0005812 706 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 AP0206029_060722APB_FTO_126575 0206029000NRG23060720222445298 N072200A060D21 06/07/2022 Bhaskararao Bhaskararao 0206029WL0073890 00415 SBIN0005812 687 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233663406 0412973563 07/03/2023 Venkataratnam Venkataratnam 0206029WL297492 00415 SBIN0005813 607 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 AP0206028_150522APB_FTO_52712 0206028000NRG23150520220930824 1649272646 15/05/2022 Parvati Parvati 0206028WL0028852 00415 SBIN0001408 1395 28/05/2022 Aadhaar Number not Mapped to Account Number
272 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515079 N0722019ABCEA1 15/07/2022 Nani Babu Nani Babu 0206028WL0080774 00415 SBIN0001408 732 17/08/2022 Account closed
273 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515118 N0722019ABD061 15/07/2022 Nagamma Nagamma 0206028WL0080776 00468 UBIN0803260 466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515154 N0722019ABCBE1 15/07/2022 soma sekhar soma sekhar 0206028WL0080778 00468 UBIN0803260 468 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515175 N0722019ABCD51 15/07/2022 Pothuraju Pothuraju 0206028WL0080779 00468 UBIN0803260 476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515320 N0722019ABB871 15/07/2022 Vijaya Kumar Vijaya Kumar 0206028WL0080780 00468 UBIN0803260 455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515326 N0722019ABCBC1 15/07/2022 Ashok Ashok 0206028WL0080780 00468 UBIN0803260 455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515374 N0722019ABCF61 15/07/2022 Esraayelu Esraayelu 0206028WL0080780 00468 UBIN0803260 455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515379 N0722019ABCDA1 15/07/2022 suresh suresh 0206028WL0080780 00468 UBIN0803260 455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 AP0206028_150722APB_FTO_137666 0206028000NRG23150720222515402 N0722019ABCD21 15/07/2022 venkat rao venkat rao 0206028WL0080780 00468 UBIN0803260 455 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 AP0206028_171222APB_FTO_322056 0206028000NRG23171220222946400 8615614733 17/12/2022 Satheesh Babu Satheesh Babu 0206028WL0235426 00468 UBIN0818500 725 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 AP0206028_171222APB_FTO_322056 0206028000NRG23171220222946453 8615614764 17/12/2022 Shyam Baabu Shyam Baabu 0206028WL0235443 00415 SBIN0001408 222 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AP0206028_200922APB_FTO_212228 0206028000NRG23200920222674593 6861954058 20/09/2022 Pidamma Pidamma 0206028WL0134685 00415 SBIN0020585 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 AP0206028_220622APB_FTO_102507 0206028000NRG23220620222213524 3342006332 22/06/2022 Rajeswari Rajeswari 0206028WL0064145 00468 UBIN0806111 389 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 AP0206028_220622APB_FTO_102507 0206028000NRG23220620222213708 3342006184 22/06/2022 Parvati Parvati 0206028WL0064148 00415 SBIN0001408 487 27/07/2022 Aadhaar Number not Mapped to Account Number
286 AP0206028_220622APB_FTO_102507 0206028000NRG23220620222213897 3342006440 22/06/2022 Devadasu Devadasu 0206028WL0064153 00176 IDIB000V054 488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 AP0206028_220622APB_FTO_102507 0206028000NRG23220620222213906 3342006430 22/06/2022 Rajyam Rajyam 0206028WL0064153 00415 SBIN0001408 488 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 AP0206028_240323APB_FTO_428464 0206028000NRG23240320233884424 0509737622 24/03/2023 Pandu Pandu 0206028WL310911 00415 SBIN0020585 1219 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 AP0206028_240323APB_FTO_428464 0206028000NRG23240320233884430 0509737428 24/03/2023 Jayababu Jayababu 0206028WL310911 00415 SBIN0020585 1463 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 AP0206029_110522APB_FTO_49075 0206029000NRG23110520220761073 1440897944 11/05/2022 Nanaji Nanaji 0206029WL0024562 00415 SBIN0003172 401 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 AP0206029_110522APB_FTO_49075 0206029000NRG23110520220761318 1440898138 11/05/2022 vijay kumar vijay kumar 0206029WL0024587 00415 SBIN0005812 657 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 AP0206029_110522APB_FTO_49102 0206029000NRG23110520220762784 1440874768 11/05/2022 RAMA KRISHNA RAMA KRISHNA 0206029WL0024630 00078 CNRB0006674 1459 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 AP0206029_140323APB_FTO_414878 0206029000NRG23140320233734138 0412949425 14/03/2023 Rani Rani 0206029WL302427 00089 CBIN0280834 1213 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 AP0206029_180422APB_FTO_19739 0206029000NRG23150420220087301 1204786251 18/04/2022 PAPA PAPA 0206029WL0004136 00415 SBIN0005812 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220924222 1649643276 17/05/2022 Ramana Ramana 0206029WL0028674 00468 UBIN0806005 1071 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220924272 1649643310 17/05/2022 Baburao Baburao 0206029WL0028674 00468 UBIN0806005 857 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220924369 1649643754 17/05/2022 satyannarayana satyannarayana 0206029WL0028676 00468 UBIN0808181 1156 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220924904 1649643686 17/05/2022 Vajramma Vajramma 0206029WL0028690 00468 UBIN0808181 1449 28/05/2022 Aadhaar Number not Mapped to Account Number
299 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925270 1649643907 17/05/2022 Santakumari Santakumari 0206029WL0028696 00415 SBIN0005812 1416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925377 1649643573 17/05/2022 BHARATI BHARATI 0206029WL0028707 00468 UBIN0808181 926 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925662 1649643660 17/05/2022 veeraiah veeraiah 0206029WL0028712 00468 UBIN0808181 1164 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925722 1649643255 17/05/2022 yedukondalu yedukondalu 0206029WL0028717 00468 UBIN0805254 1376 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925861 1649643867 17/05/2022 Nanaji Nanaji 0206029WL0028723 00415 SBIN0003172 462 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 AP0206029_170522APB_FTO_53740 0206029000NRG23150520220925864 1649643820 17/05/2022 Raaju Raaju 0206029WL0028724 00176 IDIB000M043 1377 28/05/2022 Aadhaar Number not Mapped to Account Number
305 AP0206029_150622APB_FTO_90551 0206029000NRG23150620221989252 3350914073 15/06/2022 Ganapati Ganapati 0206029WL0057506 00089 CBIN0280834 427 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 AP0206029_150622APB_FTO_90551 0206029000NRG23150620221990029 3350913743 15/06/2022 Sivaleela Sivaleela 0206029WL0057529 00468 UBIN0808181 693 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 AP0206029_150622APB_FTO_90551 0206029000NRG23150620221990733 3350914266 15/06/2022 naga roja devi naga roja devi 0206029WL0057543 00468 UBIN0808181 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 AP0206029_150622APB_FTO_90551 0206029000NRG23150620221991354 3350913954 15/06/2022 satyannarayana satyannarayana 0206029WL0057551 00468 UBIN0808181 924 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 AP0206028_020622APB_FTO_71123 0206028000NRG23020620221495996 02/06/2022 Praveen Praveen 0206028WL0043947 00468 UBIN0803260 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 AP0206028_020622APB_FTO_71123 0206028000NRG23020620221496854 02/06/2022 Bimayya Bimayya 0206028WL0043967 00468 UBIN0803260 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 AP0206028_030522APB_FTO_38827 0206028000NRG23030520220520808 1349319522 03/05/2022 Somayya Somayya 0206028WL0017896 00415 SBIN0001408 1462 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 AP0206028_030522APB_FTO_38827 0206028000NRG23030520220520894 1349319458 03/05/2022 Rajeswari Rajeswari 0206028WL0017902 00468 UBIN0806111 1476 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 AP0206028_070722FTO_126958 0206028000NRG23060720222446659 07/07/2022 Jaya Raju Jaya Raju 0206028WL0073942 00468 UBIN0806111 244 18/08/2022 No Such Account
314 AP0206028_080722APB_FTO_129795 0206028000NRG23080720222459784 08/07/2022 Mohan Rao Mohan Rao 0206028WL0074878 00468 UBIN0803260 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 AP0206028_080722APB_FTO_129795 0206028000NRG23080720222459802 08/07/2022 Yesupaadam Yesupaadam 0206028WL0074878 00468 UBIN0803260 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 AP0206028_100622APB_FTO_82977 0206028000NRG23100620221800983 N06220231FE261 10/06/2022 Nani Babu Nani Babu 0206028WL0051925 00415 SBIN0001408 1414 17/08/2022 Account closed
317 AP0206028_100622APB_FTO_82977 0206028000NRG23100620221801048 N06220231FEC81 10/06/2022 Tatarao Tatarao 0206028WL0051929 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 AP0206028_120422APB_FTO_11926 0206028000NRG23120420220045767 1244962279 12/04/2022 Parvati Parvati 0206028WL0002618 00415 SBIN0001408 1005 16/05/2022 Aadhaar Number not Mapped to Account Number
319 AP0206028_120622APB_FTO_84586 0206028000NRG23120620221862149 3350948912 12/06/2022 narsamma narsamma 0206028WL0053732 00415 SBIN0020585 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 AP0206028_120622APB_FTO_84586 0206028000NRG23120620221870572 3350949033 12/06/2022 pandu ranga rao pandu ranga rao 0206028WL0053938 00176 IDIB000V054 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 AP0206028_120622APB_FTO_84586 0206028000NRG23120620221870587 3350948880 12/06/2022 vijaya lakshmi vijaya lakshmi 0206028WL0053938 00176 IDIB000V054 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 AP0206028_120622APB_FTO_84586 0206028000NRG23120620221870593 3350948871 12/06/2022 Yashodanandanarao Yashodanandanarao 0206028WL0053938 00048 BKID0005641 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 AP0206028_120622APB_FTO_84586 0206028000NRG23120620221874057 3350948852 12/06/2022 Sivannarayana Sivannarayana 0206028WL0054037 00415 SBIN0020585 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 AP0206028_140722APB_FTO_136307 0206028000NRG23140720222509866 N07220177B7571 14/07/2022 Mariyamma Mariyamma 0206028WL0079838 00415 SBIN0001408 487 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 AP0206028_140722APB_FTO_136307 0206028000NRG23140720222512121 N07220177B4911 14/07/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0080207 00468 UBIN0806111 1042 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 AP0206028_150522APB_FTO_52694 0206028000NRG23150520220927428 1649260874 15/05/2022 chandramma chandramma 0206028WL0028760 00415 SBIN0020585 1402 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AP0206028_151122APB_FTO_278426 0206028000NRG23151120222814497 7035296746 15/11/2022 Priyanka Priyanka 0206028WL0203647 00048 BKID0005641 1463 09/12/2022 Aadhaar Number not Mapped to Account Number
328 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233663411 0412973565 07/03/2023 Nagaraju Nagaraju 0206029WL297492 00415 SBIN0005813 607 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233663789 0412973531 07/03/2023 Jyoti Jyoti 0206029WL297499 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233667257 0412973485 07/03/2023 VENKATES VENKATES 0206029WL297711 00089 CBIN0280834 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233668401 0412973541 07/03/2023 Bairaagi Bairaagi 0206029WL297783 00415 SBIN0005813 607 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 AP0206029_070323APB_FTO_409113 0206029000NRG23070320233670211 0412973585 07/03/2023 Sivanarayana Sivanarayana 0206029WL297836 00415 SBIN0005812 811 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 AP0206029_080522APB_FTO_44914 0206029000NRG23070520220603122 1367886657 08/05/2022 Suryakala Suryakala 0206029WL0020022 00415 SBIN0005813 202 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 AP0206029_080522APB_FTO_44914 0206029000NRG23070520220604300 1367886648 08/05/2022 Gangaraju Gangaraju 0206029WL0020120 00468 UBIN0808181 1381 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 AP0206029_080522APB_FTO_44914 0206029000NRG23070520220618479 1367886327 08/05/2022 Vajramma Vajramma 0206029WL0020598 00468 UBIN0808181 1375 19/05/2022 Aadhaar Number not Mapped to Account Number
336 AP0206029_080522APB_FTO_44914 0206029000NRG23080520220657004 1367886797 08/05/2022 Nagendramma Nagendramma 0206029WL0021750 00415 SBIN0005812 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 AP0206029_080522APB_FTO_44914 0206029000NRG23080520220657011 1367886788 08/05/2022 Prabaavati Prabaavati 0206029WL0021750 00415 SBIN0005812 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 AP0206029_080522APB_FTO_44914 0206029000NRG23080520220657016 1367887024 08/05/2022 Vani Vani 0206029WL0021750 00415 SBIN0005812 1207 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 AP0206029_080522APB_FTO_44914 0206029000NRG23080520220657089 1367887057 08/05/2022 parameswara rao parameswara rao 0206029WL0021750 00415 SBIN0005812 1224 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 AP0206029_081022APB_FTO_236924 0206029000NRG23081020222710586 6987643601 08/10/2022 Arjunarao Arjunarao 0206029WL0152259 00468 UBIN0806005 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 AP0206029_081022APB_FTO_236924 0206029000NRG23081020222710587 6987643598 08/10/2022 VANI VANI 0206029WL0152259 00468 UBIN0806005 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221767260 3350905122 10/06/2022 Easu Easu 0206029WL0051093 00468 UBIN0808181 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769408 3350905098 10/06/2022 Anjayya Anjayya 0206029WL0051181 00468 UBIN0806005 1372 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769464 3350905056 10/06/2022 Raju Raju 0206029WL0051183 00468 UBIN0806005 926 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769507 3350904990 10/06/2022 Annapurna Annapurna 0206029WL0051183 00468 UBIN0806005 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769536 3350904968 10/06/2022 Sankaram Sankaram 0206029WL0051184 00468 UBIN0806005 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 AP0206028_280822APB_FTO_179623 0206028000NRG23260820222597515 4408945785 28/08/2022 nazima begam nazima begam 0206028WL0107506 00176 IDIB000V054 1028 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 AP0206028_270522APB_FTO_64122 0206028000NRG23270520221237560 3332923580 27/05/2022 Shyam Babu Shyam Babu 0206028WL0037367 00415 SBIN0001408 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AP0206028_270522APB_FTO_64122 0206028000NRG23270520221249098 3332923404 27/05/2022 Praveen Praveen 0206028WL0037655 00468 UBIN0803260 1413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 AP0206028_270522APB_FTO_64122 0206028000NRG23270520221249143 3332923430 27/05/2022 soma sekhar soma sekhar 0206028WL0037659 00468 UBIN0803260 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AP0206028_270522APB_FTO_64122 0206028000NRG23270520221249159 3332923447 27/05/2022 Jhan Jhan 0206028WL0037660 00468 UBIN0803260 982 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 AP0206028_280622APB_FTO_113012 0206028000NRG23280620222322310 N062203A247A01 28/06/2022 Subba Rao Subba Rao 0206028WL0068374 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 AP0206028_290622FTO_116766 0206028000NRG23290620222337269 N062203BFC68D1 29/06/2022 Pothu Raju Pothu Raju 0206028WL0068953 00415 SBIN0020772 976 17/08/2022 No Such Account
354 AP0206028_300622APB_FTO_118978 0206028000NRG23290620222339083 N062203DDAD651 30/06/2022 Poorna Chandra Rao Poorna Chandra Rao 0206028WL0068981 00415 SBIN0001408 487 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 AP0206028_300622APB_FTO_118978 0206028000NRG23290620222339150 N062203DDAD111 30/06/2022 Parvati Parvati 0206028WL0068981 00415 SBIN0001408 487 19/08/2022 Aadhaar Number not Mapped to Account Number
356 AP0206029_010622APB_FTO_70391 0206029000NRG23010620221452200 N062200090AD41 01/06/2022 Vajramma Vajramma 0206029WL0042890 00468 UBIN0808181 1449 17/08/2022 Aadhaar Number not Mapped to Account Number
357 AP0206029_010622APB_FTO_70391 0206029000NRG23010620221452991 N062200090A7B1 01/06/2022 Jamini Jamini 0206029WL0042909 00468 UBIN0806005 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 AP0206029_010722APB_FTO_120665 0206029000NRG23010720222377849 N07220003E14B1 01/07/2022 DURGA RAO DURGA RAO 0206029WL0070459 00415 SBIN0005813 483 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 AP0206029_060622FTO_71714 0206029000NRG23020620221526768 3351271370 06/06/2022 BALAGURU BALAGURU 0206029WL0044668 00415 SBIN0005812 674 11/08/2022 Account closed
360 AP0206029_060622FTO_71714 0206029000NRG23030620221535102 3351271507 06/06/2022 JHANSI JHANSI 0206029WL0044844 00415 SBIN0005813 1011 11/08/2022 No Such Account
361 AP0206029_031222APB_FTO_303666 0206029000NRG23031220222885625 7185837132 03/12/2022 VENKATES VENKATES 0206029WL0221803 00089 CBIN0280834 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 AP0206029_060622FTO_71714 0206029000NRG23040620221566322 3351271196 06/06/2022 syam syam 0206029WL0045669 00709 IDIB0SGB001 809 11/08/2022 No Such Account
363 AP0206029_060622FTO_71714 0206029000NRG23040620221566354 3351271451 06/06/2022 Raju Raju 0206029WL0045672 00415 SBIN0005813 404 11/08/2022 No Such Account
364 AP0206029_061222FTO_305792 0206029000NRG23061220222903636 7185655241 06/12/2022 DURGA DURGA 0206029WL0226009 00089 CBIN0280834 1542 14/12/2022 No Such Account
365 AP0206029_061222FTO_305792 0206029000NRG23061220222903844 7185655269 06/12/2022 BALA KOTIAH BALA KOTIAH 0206029WL0226073 00415 SBIN0001408 1542 14/12/2022 Account closed
366 AP0206029_090622FTO_79622 0206029000NRG23090620221757626 N0622023228631 09/06/2022 JHANSI JHANSI 0206029WL0050738 00415 SBIN0005813 1348 17/08/2022 No Such Account
367 AP0206029_110722FTO_131584 0206029000NRG23110720222488513 11/07/2022 VENKATAPPAYYA VENKATAPPAYYA 0206029WL0077687 00152 HDFC0002477 1226 18/08/2022 No Such Account
368 AP0206029_150323APB_FTO_416906 0206029000NRG23140320233740179 0412967010 15/03/2023 JUJJAVARAPU SOUNDU JUJJAVARAPU SOUNDU 0206029WL302731 00468 UBIN0806005 755 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 AP0206028_200922FTO_212235 0206028000NRG23170920222665921 6858736509 20/09/2022 raaju raaju 0206028WL0130746 00468 UBIN0806111 813 19/12/2022 Account closed
370 AP0206028_200922FTO_212235 0206028000NRG23170920222665922 6858736510 20/09/2022 raaju raaju 0206028WL0130746 00468 UBIN0806111 971 19/12/2022 Account closed
371 AP0206028_190622APB_FTO_97466 0206028000NRG23190620222077341 N06220233CCCC1 19/06/2022 Somayya Somayya 0206028WL0060074 00415 SBIN0001408 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 AP0206028_190622APB_FTO_97466 0206028000NRG23190620222098006 N06220233CE101 19/06/2022 Aruna Kumari Aruna Kumari 0206028WL0060775 00176 IDIB000V054 1014 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AP0206028_190622APB_FTO_97466 0206028000NRG23190620222102619 N06220233CD1A1 19/06/2022 veera raju veera raju 0206028WL0060912 00415 SBIN0001408 736 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 AP0206028_230522APB_FTO_60314 0206028000NRG23230520221115716 2024603829 23/05/2022 subba rao subba rao 0206028WL0034111 00415 SBIN0020585 1498 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 AP0206028_230522APB_FTO_60314 0206028000NRG23230520221119316 2024603756 23/05/2022 Chimtayya Chimtayya 0206028WL0034219 00468 UBIN0806111 244 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 AP0206028_230522APB_FTO_60314 0206028000NRG23230520221119320 2024603839 23/05/2022 aadi sheshu aadi sheshu 0206028WL0034219 00048 BKID0005641 1467 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 AP0206028_250622APB_FTO_107584 0206028000NRG23250620222243197 N062203362DFC1 25/06/2022 Sirisha Sirisha 0206028WL0065458 00415 SBIN0020585 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 AP0206028_280622FTO_111951 0206028000NRG23280620222313631 N062203A23AE01 28/06/2022 raaj kumaar raaj kumaar 0206028WL0068033 00468 UBIN0803260 1463 17/08/2022 No Such Account
379 AP0206028_300323APB_FTO_445861 0206028000NRG23290320233999403 1187604956 30/03/2023 Prasaad Prasaad 0206028WL316683 00415 SBIN0020585 1453 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 AP0206028_011022FTO_231662 0206028000NRG23290920222696035 6915983842 01/10/2022 subbaravu subbaravu 0206028WL0144294 00468 UBIN0803260 703 05/12/2022 Account closed
381 AP0206028_011022FTO_231662 0206028000NRG23290920222696036 6915983843 01/10/2022 subbaravu subbaravu 0206028WL0144294 00468 UBIN0803260 521 05/12/2022 Account closed
382 AP0206028_300323APB_FTO_445861 0206028000NRG23300320234041734 1187604955 30/03/2023 Prasaad Prasaad 0206028WL318603 00415 SBIN0020585 742 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 AP0206028_300622APB_FTO_118962 0206028000NRG23300620222375172 N062203DDA5611 30/06/2022 Seetamma Seetamma 0206028WL0070403 00468 UBIN0806111 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 AP0206028_300622APB_FTO_118962 0206028000NRG23300620222375183 N062203DDA5671 30/06/2022 ramesh ramesh 0206028WL0070403 00468 UBIN0803260 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 AP0206028_310323APB_FTO_446743 0206028000NRG23310320234051129 1187756556 31/03/2023 Koteswaramma Koteswaramma 0206028WL319043 00415 SBIN0020585 714 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 AP0206028_310323APB_FTO_446743 0206028000NRG23310320234055102 1187756847 31/03/2023 Anuradha Anuradha 0206028WL319230 00468 UBIN0806111 1380 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 AP0206029_060622APB_FTO_71870 0206029000NRG23010620221466997 N06220233FBB61 06/06/2022 Raaju Raaju 0206029WL0043297 00176 IDIB000M043 440 17/08/2022 Aadhaar Number not Mapped to Account Number
388 AP0206029_060622APB_FTO_71870 0206029000NRG23010620221467179 N06220233F4A61 06/06/2022 bujji bujji 0206029WL0043305 00468 UBIN0806005 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221502132 N06220232A01B1 06/06/2022 Prabhaavati Prabhaavati 0206028WL0044039 00415 SBIN0001408 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221517108 N0622023299D61 06/06/2022 Basuvulu Basuvulu 0206028WL0044377 00468 UBIN0803260 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221517645 N062202329F411 06/06/2022 subba ravu subba ravu 0206028WL0044384 00468 UBIN0806111 703 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221519319 N06220232A1461 06/06/2022 Nani Babu Nani Babu 0206028WL0044451 00415 SBIN0001408 1412 17/08/2022 Account closed
393 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221519340 N062202329F3B1 06/06/2022 Tatarao Tatarao 0206028WL0044452 00468 UBIN0803260 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 AP0206028_060622APB_FTO_71716 0206028000NRG23020620221519453 N062202329F471 06/06/2022 mahesh mahesh 0206028WL0044455 00468 UBIN0803260 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 AP0206028_041022APB_FTO_232957 0206028000NRG23021020222703548 6869638026 04/10/2022 Pidamma Pidamma 0206028WL0148415 00415 SBIN0020585 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 AP0206028_041022APB_FTO_232957 0206028000NRG23021020222703554 6869638040 04/10/2022 Sujata Sujata 0206028WL0148420 00415 SBIN0020585 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 AP0206028_060622APB_FTO_71716 0206028000NRG23030620221544214 N06220232A1BD1 06/06/2022 Rajesh Rajesh 0206028WL0045006 00468 UBIN0919080 843 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 AP0206028_060622APB_FTO_71716 0206028000NRG23060620221603839 N06220232A0341 06/06/2022 Somayya Somayya 0206028WL0046889 00415 SBIN0001408 1477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 AP0206028_060622APB_FTO_71716 0206028000NRG23060620221604940 N06220232A0A01 06/06/2022 pandu ranga rao pandu ranga rao 0206028WL0046923 00176 IDIB000V054 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 AP0206028_060622APB_FTO_71716 0206028000NRG23060620221604958 N06220232A0971 06/06/2022 vijaya lakshmi vijaya lakshmi 0206028WL0046923 00176 IDIB000V054 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 AP0206028_060622APB_FTO_71716 0206028000NRG23060620221604966 N06220232A0951 06/06/2022 Yashodanandanarao Yashodanandanarao 0206028WL0046923 00048 BKID0005641 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 AP0206028_061222APB_FTO_305673 0206028000NRG23061220222902531 7186022495 06/12/2022 Shyam Baabu Shyam Baabu 0206028WL0225853 00415 SBIN0001408 246 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 AP0206028_061222APB_FTO_305673 0206028000NRG23061220222902534 7186022513 06/12/2022 Priyanka Priyanka 0206028WL0225853 00048 BKID0005641 246 14/12/2022 Aadhaar Number not Mapped to Account Number
404 AP0206028_061222APB_FTO_305673 0206028000NRG23061220222902547 7186022496 06/12/2022 Shyam Baabu Shyam Baabu 0206028WL0225855 00415 SBIN0001408 247 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 AP0206028_070722APB_FTO_127544 0206028000NRG23070720222447613 07/07/2022 pandu ranga rao pandu ranga rao 0206028WL0074019 00176 IDIB000V054 464 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 AP0206028_080922FTO_196814 0206028000NRG23070920222637406 6857653169 08/09/2022 Kotammaa Kotammaa 0206028WL0119194 00415 SBIN0020585 1542 03/12/2022 No Such Account
407 AP0206028_080922FTO_196814 0206028000NRG23070920222637691 6857653158 08/09/2022 Pamuluri nagabaabu Pamuluri nagabaabu 0206028WL0119279 00176 IDIB000V054 1542 03/12/2022 A/c Blocked or Frozen
408 AP0206028_110522APB_FTO_48683 0206028000NRG23100520220739548 1441138049 11/05/2022 Sambayya Sambayya 0206028WL0023941 00468 UBIN0803260 1409 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 AP0206028_110522APB_FTO_48683 0206028000NRG23100520220740107 1441138027 11/05/2022 Yesupaadam Yesupaadam 0206028WL0023956 00468 UBIN0803260 1480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 AP0206028_110522APB_FTO_48683 0206028000NRG23100520220745947 1441138397 11/05/2022 aadi sheshu aadi sheshu 0206028WL0024133 00048 BKID0005641 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 AP0206028_110522APB_FTO_48683 0206028000NRG23100520220747699 1441138265 11/05/2022 Ramesh Ramesh 0206028WL0024199 00415 SBIN0001408 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 AP0206028_110522APB_FTO_48683 0206028000NRG23100520220758702 1441138312 11/05/2022 Venkateswaramma Venkateswaramma 0206028WL0024494 00048 BKID0005641 1231 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220960140 1649398684 17/05/2022 Venkateswra Rao Venkateswra Rao 0206028WL0029647 00468 UBIN0818500 493 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220960145 1649398709 17/05/2022 Usha rani Usha rani 0206028WL0029647 00468 UBIN0818500 247 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220963595 1649398623 17/05/2022 Jogeswara Rao Jogeswara Rao 0206028WL0029712 00468 UBIN0806111 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220969449 1649398581 17/05/2022 Yakobu Yakobu 0206028WL0030028 00176 IDIB000V054 1234 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220971987 1649398818 17/05/2022 Saarada Saarada 0206028WL0030107 00415 SBIN0020585 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220971989 1649398548 17/05/2022 Vijaya Baabu Vijaya Baabu 0206028WL0030107 00415 SBIN0020585 1219 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 AP0206028_170522APB_FTO_54459 0206028000NRG23170520220979474 1649398931 17/05/2022 aruna aruna 0206028WL0030327 00415 SBIN0020585 493 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 AP0206028_220622APB_FTO_102313 0206028000NRG23220620222204285 3342097744 22/06/2022 Saarada Saarada 0206028WL0063671 00415 SBIN0020585 499 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 AP0206028_220622APB_FTO_102505 0206028000NRG23220620222213601 3342002942 22/06/2022 Poorna Chandra Rao Poorna Chandra Rao 0206028WL0064148 00415 SBIN0001408 487 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 AP0206028_220622APB_FTO_102505 0206028000NRG23220620222213668 3342002873 22/06/2022 Mariyamma Mariyamma 0206028WL0064148 00415 SBIN0001408 487 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AP0206028_220622APB_FTO_102505 0206028000NRG23220620222213685 3342002993 22/06/2022 veera raju veera raju 0206028WL0064148 00415 SBIN0001408 244 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 AP0206028_260422APB_FTO_31369 0206028000NRG23250420220308168 1243595523 26/04/2022 veera raju veera raju 0206028WL0011523 00415 SBIN0001408 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 AP0206028_260422APB_FTO_31369 0206028000NRG23250420220308171 1243594953 26/04/2022 Sindhu Priya Sindhu Priya 0206028WL0011523 00415 SBIN0001408 1162 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 AP0206028_260422APB_FTO_31369 0206028000NRG23250420220308362 1243595347 26/04/2022 Mariyamma Mariyamma 0206028WL0011529 00415 SBIN0001408 1162 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 AP0206028_260422APB_FTO_31369 0206028000NRG23250420220308366 1243595346 26/04/2022 Mariyamma Mariyamma 0206028WL0011529 00415 SBIN0001408 1252 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 AP0206028_260422APB_FTO_31369 0206028000NRG23250420220308369 1243595345 26/04/2022 Mariyamma Mariyamma 0206028WL0011529 00415 SBIN0001408 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 AP0206028_250522APB_FTO_62302 0206028000NRG23250520221169166 2024007434 25/05/2022 Prabhaavati Prabhaavati 0206028WL0035866 00415 SBIN0001408 1395 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 AP0206028_250522APB_FTO_62302 0206028000NRG23250520221180033 2024007544 25/05/2022 Suresh Suresh 0206028WL0036067 00415 SBIN0001408 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 AP0206028_260422APB_FTO_31369 0206028000NRG23260420220308734 1243595349 26/04/2022 Somayya Somayya 0206028WL0011543 00415 SBIN0001408 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 AP0206028_260422APB_FTO_31369 0206028000NRG23260420220308889 1243595676 26/04/2022 pandu ranga rao pandu ranga rao 0206028WL0011554 00176 IDIB000V054 1395 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 AP0206028_260422APB_FTO_31369 0206028000NRG23260420220308906 1243595601 26/04/2022 vijaya lakshmi vijaya lakshmi 0206028WL0011554 00176 IDIB000V054 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AP0206028_260422APB_FTO_31369 0206028000NRG23260420220308912 1243595598 26/04/2022 Yashodanandanarao Yashodanandanarao 0206028WL0011554 00048 BKID0005641 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 AP0206028_280323FTO_436424 0206028000NRG23270320233929729 0550119185 28/03/2023 Kolluri Bhupati Rao Kolluri Bhupati Rao 0206028WL313564 00176 IDIB000V054 1454 04/04/2023 A/c Blocked or Frozen
436 AP0206028_280622APB_FTO_113035 0206028000NRG23280620222321399 N062203A24D171 28/06/2022 Bhima Raju Bhima Raju 0206028WL0068356 00468 UBIN0919080 232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 AP0206028_310522FTO_69598 0206028000NRG23310520221390673 N052203327CAD1 31/05/2022 Hemalata Hemalata 0206028WL0041209 00468 UBIN0803260 785 17/08/2022 A/c Blocked or Frozen
438 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221523472 N0622023400DA1 06/06/2022 Vijayalakshmi Vijayalakshmi 0206029WL0044532 00415 SBIN0005813 877 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221523592 N0622023400511 06/06/2022 Chandramohan Chandramohan 0206029WL0044539 00415 SBIN0005813 1332 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221523659 N06220234004B1 06/06/2022 Sriramu Sriramu 0206029WL0044543 00415 SBIN0003287 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221523735 N06220233FCB51 06/06/2022 Lakshmisujata Lakshmisujata 0206029WL0044549 00468 UBIN0806005 1336 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221523974 N06220233FCAE1 06/06/2022 lakshmikirankumar lakshmikirankumar 0206029WL0044557 00468 UBIN0806005 1296 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 AP0206029_060622APB_FTO_72167 0206029000NRG23020620221525198 N0622023401ED1 06/06/2022 vIra kumaari vIra kumaari 0206029WL0044606 00415 SBIN0005813 1213 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 AP0206018_081022FTO_236877 0206018000NRG22081020223028061 6987853739 08/10/2022 Vijayababu Vijayababu 0206018WL2146385 00354 PUNB0527110 205 08/12/2022 Account closed
445 AP0206018_081022FTO_236877 0206018000NRG22081020223028120 6987853963 08/10/2022 Songa Kamalamma Songa Kamalamma 0206018WL2146386 00468 UBIN0815411 1097 07/12/2022 A/c Blocked or Frozen
446 AP0206018_081022FTO_236877 0206018000NRG22081020223028121 6987853962 08/10/2022 Songa Kamalamma Songa Kamalamma 0206018WL2146386 00468 UBIN0815411 1205 07/12/2022 A/c Blocked or Frozen
447 AP0206018_081022FTO_236877 0206018000NRG22081020223028160 6987854036 08/10/2022 Kalyani Kalyani 0206018WL2146386 00468 UBIN0815411 467 07/12/2022 Account closed
448 AP0206018_081022FTO_236877 0206018000NRG22081020223028161 6987854035 08/10/2022 Kalyani Kalyani 0206018WL2146386 00468 UBIN0815411 214 07/12/2022 Account closed
449 AP0206018_110722APB_FTO_130530 0206018000NRG23080720222457792 11/07/2022 Samadhaanam Samadhaanam 0206018WL0074764 00468 UBIN0804444 231 18/08/2022 Account closed
450 AP0206018_130622APB_FTO_85815 0206018000NRG23130620221907877 N0622022ACA5A1 13/06/2022 Yesubabu Yesubabu 0206018WL0054997 00468 UBIN0804444 894 17/08/2022 Account closed
451 AP0206018_130622APB_FTO_85815 0206018000NRG23130620221910234 N0622022ACA211 13/06/2022 Koteswararao Koteswararao 0206018WL0055068 00468 UBIN0804444 1393 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 AP0206018_280323APB_FTO_435145 0206018000NRG23270320233929390 0550794285 28/03/2023 Vasantarani Vasantarani 0206018WL313539 00468 UBIN0533009 404 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 AP0206018_280323APB_FTO_435145 0206018000NRG23270320233929995 0550794286 28/03/2023 Vasantarani Vasantarani 0206018WL313585 00468 UBIN0533009 202 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 AP0206019_020522APB_FTO_38495 0206019000NRG23010520220468802 1349588026 02/05/2022 Venkatakrishnarao Venkatakrishnarao 0206019WL0016339 00415 SBIN0005814 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 AP0206019_020522APB_FTO_38495 0206019000NRG23010520220468816 1349588020 02/05/2022 Pratipkumar Pratipkumar 0206019WL0016339 00415 SBIN0005814 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AP0206019_020522APB_FTO_38495 0206019000NRG23020520220474017 1349587821 02/05/2022 Srinivasarao Srinivasarao 0206019WL0016553 00415 SBIN0005814 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AP0206019_020522APB_FTO_38495 0206019000NRG23020520220482978 1349588079 02/05/2022 Venkateswaramma Venkateswaramma 0206019WL0016818 00462 UCBA0000476 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 AP0206019_020522APB_FTO_38495 0206019000NRG23020520220483082 1349587918 02/05/2022 Siva Nageswararao Siva Nageswararao 0206019WL0016821 00462 UCBA0000476 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 AP0206019_020522APB_FTO_38495 0206019000NRG23020520220483112 1349588075 02/05/2022 Venkateswararao Venkateswararao 0206019WL0016823 00462 UCBA0000476 1225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220514931 1349586531 03/05/2022 Lakshmisujata Lakshmisujata 0206029WL0017672 00468 UBIN0806005 1213 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220514965 1349586657 03/05/2022 Vijayalakshmi Vijayalakshmi 0206029WL0017673 00415 SBIN0005813 1213 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220515010 1349586172 03/05/2022 Sriramu Sriramu 0206029WL0017675 00415 SBIN0003287 403 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220515016 1349586518 03/05/2022 lakshmikirankumar lakshmikirankumar 0206029WL0017675 00468 UBIN0806005 1209 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220515091 1349586180 03/05/2022 Chandramohan Chandramohan 0206029WL0017677 00415 SBIN0005813 607 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 AP0206028_140722APB_FTO_136323 0206028000NRG23140720222512783 N07220182E3DA1 14/07/2022 Venkateswaramma Venkateswaramma 0206028WL0080322 00048 BKID0005641 435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 AP0206028_150522APB_FTO_52729 0206028000NRG23150520220931439 1649326217 15/05/2022 Venkateswaramma Venkateswaramma 0206028WL0028875 00048 BKID0005641 1475 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 AP0206028_150522APB_FTO_52729 0206028000NRG23150520220931540 1649326231 15/05/2022 Somayya Somayya 0206028WL0028880 00415 SBIN0001408 1481 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 AP0206028_150722APB_FTO_136631 0206028000NRG23150720222513145 N072201828CB51 15/07/2022 Suneel Kumaar Suneel Kumaar 0206028WL0080441 00176 IDIB000V054 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 AP0206028_150722APB_FTO_136631 0206028000NRG23150720222513221 N072201828CB01 15/07/2022 Devadasu Devadasu 0206028WL0080442 00176 IDIB000V054 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 AP0206028_190522APB_FTO_56852 0206028000NRG23190520221030791 1979645658 19/05/2022 nazima begam nazima begam 0206028WL0031887 00468 UBIN0806111 1542 05/06/2022 Aadhaar Number not Mapped to Account Number
471 AP0206028_240922FTO_218424 0206028000NRG23200920222676627 6871014004 24/09/2022 Naga lakshmi Naga lakshmi 0206028WL0135601 00415 SBIN0020585 732 04/12/2022 No Such Account
472 AP0206028_240922FTO_218424 0206028000NRG23200920222676628 6871014005 24/09/2022 Naga lakshmi Naga lakshmi 0206028WL0135601 00415 SBIN0020585 476 04/12/2022 No Such Account
473 AP0206028_240922FTO_218424 0206028000NRG23200920222676629 6871014003 24/09/2022 Naga lakshmi Naga lakshmi 0206028WL0135601 00415 SBIN0020585 493 04/12/2022 No Such Account
474 AP0206028_240922FTO_218424 0206028000NRG23210920222680088 6871013988 24/09/2022 Ashoku Ashoku 0206028WL0136363 00468 UBIN0803260 455 04/12/2022 Account closed
475 AP0206028_240922FTO_218424 0206028000NRG23220920222681107 6871013979 24/09/2022 Kotama Kotama 0206028WL0136659 00415 SBIN0020585 1542 04/12/2022 No Such Account
476 AP0206028_240922FTO_218424 0206028000NRG23220920222681108 6871013978 24/09/2022 Kotama Kotama 0206028WL0136659 00415 SBIN0020585 1217 04/12/2022 No Such Account
477 AP0206028_240922FTO_218424 0206028000NRG23220920222681907 6871013984 24/09/2022 Shetamma Shetamma 0206028WL0136951 00468 UBIN0803260 1463 04/12/2022 Account closed
478 AP0206028_240922FTO_218424 0206028000NRG23230920222682161 6871013987 24/09/2022 Subba Ravu Subba Ravu 0206028WL0137019 00468 UBIN0803260 1463 04/12/2022 Account closed
479 AP0206028_290522APB_FTO_67190 0206028000NRG23290520221352435 3330668810 29/05/2022 Yakobu Yakobu 0206028WL0040249 00176 IDIB000V054 1232 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 AP0206029_060622APB_FTO_71926 0206029000NRG23010620221463430 N06220233F4011 06/06/2022 Rambabu Rambabu 0206029WL0043204 00415 SBIN0005813 1143 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AP0206029_060622APB_FTO_71926 0206029000NRG23010620221463432 N06220233DA0F1 06/06/2022 Ravi Ravi 0206029WL0043204 00415 SBIN0005813 914 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 AP0206029_060622APB_FTO_72047 0206029000NRG23020620221518282 3350886029 06/06/2022 satish satish 0206029WL0044403 00415 SBIN0005812 1317 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 AP0206029_060622APB_FTO_71926 0206029000NRG23020620221525023 N06220233D92E1 06/06/2022 Anjaiah Anjaiah 0206029WL0044602 00468 UBIN0806005 1326 17/08/2022 Aadhaar Number not Mapped to Account Number
484 AP0206029_060622APB_FTO_71926 0206029000NRG23020620221526797 N06220233F42D1 06/06/2022 nagaraju nagaraju 0206029WL0044668 00415 SBIN0005812 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 AP0206029_060622APB_FTO_71926 0206029000NRG23030620221533029 N06220233F4151 06/06/2022 SRINUVASARAO SRINUVASARAO 0206029WL0044780 00227 KVBL0004884 899 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 AP0206029_060622APB_FTO_72047 0206029000NRG23030620221534364 3350885810 06/06/2022 saikumar saikumar 0206029WL0044822 00415 SBIN0005812 1384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 AP0206029_060622APB_FTO_72047 0206029000NRG23030620221534384 3350886439 06/06/2022 SIVA KOTESWARAMMA SIVA KOTESWARAMMA 0206029WL0044822 00415 SBIN0005812 1313 11/08/2022 Account closed
488 AP0206029_291022FTO_259044 0206029000NRG23030920222625403 7012860069 29/10/2022 Ravi Ravi 0206029WL0114928 00415 SBIN0005813 472 08/12/2022 Account closed
489 AP0206029_040123FTO_341890 0206029000NRG23040120233030161 8615184850 04/01/2023 sai naga mani sai naga mani 0206029WL0252755 00468 UBIN0808181 1542 09/02/2023 Account closed
490 AP0206029_060622APB_FTO_72047 0206029000NRG23040620221547364 3350886026 06/06/2022 Bhaskararao Bhaskararao 0206029WL0045071 00415 SBIN0005812 1333 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 AP0206029_060622APB_FTO_72047 0206029000NRG23040620221547464 3350886227 06/06/2022 RAM MOHANRAO RAM MOHANRAO 0206029WL0045073 00415 SBIN0005812 1315 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 AP0206029_060622APB_FTO_72047 0206029000NRG23040620221547574 3350886489 06/06/2022 Venkayamma Venkayamma 0206029WL0045076 00415 SBIN0005812 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 AP0206029_060622APB_FTO_72047 0206029000NRG23040620221547681 3350885805 06/06/2022 Mariyamma Mariyamma 0206029WL0045080 00415 SBIN0005812 1364 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 AP0206029_060622APB_FTO_72047 0206029000NRG23040620221547689 3350886316 06/06/2022 Chalapatirao Chalapatirao 0206029WL0045080 00415 SBIN0005812 1364 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 AP0206029_080522APB_FTO_44906 0206029000NRG23050520220584506 1367842100 08/05/2022 deepti deepti 0206029WL0019660 00415 SBIN0005813 1213 19/05/2022 A/c Blocked or Frozen
496 AP0206029_080522APB_FTO_44906 0206029000NRG23060520220597580 1367841795 08/05/2022 Prasaad Prasaad 0206029WL0019878 00468 UBIN0806005 1285 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 AP0206029_080522APB_FTO_44906 0206029000NRG23060520220597582 1367841692 08/05/2022 Vasantarao Vasantarao 0206029WL0019878 00468 UBIN0806005 1071 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 AP0206029_060722APB_FTO_126383 0206029000NRG23060720222443705 N072200A39FFF1 06/07/2022 Arjunarao Arjunarao 0206029WL0073806 00468 UBIN0806005 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 AP0206029_060722APB_FTO_126383 0206029000NRG23060720222443706 N072200A39FFC1 06/07/2022 VANI VANI 0206029WL0073806 00468 UBIN0806005 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 AP0206029_060722APB_FTO_126383 0206029000NRG23060720222443716 N072200A3A0011 06/07/2022 bujji bujji 0206029WL0073807 00468 UBIN0806005 716 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 AP0206029_291022FTO_259044 0206029000NRG23060920222635264 7012860339 29/10/2022 Sivaleela Sivaleela 0206029WL0118458 00468 UBIN0808181 693 08/12/2022 Account closed
502 AP0206029_291022FTO_259044 0206029000NRG23060920222635298 7012859924 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 1416 08/12/2022 Account closed
503 AP0206029_291022FTO_259044 0206029000NRG23060920222635308 7012859923 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 708 08/12/2022 Account closed
504 AP0206029_291022FTO_259044 0206029000NRG23060920222635309 7012859927 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 966 08/12/2022 Account closed
505 AP0206029_291022FTO_259044 0206029000NRG23060920222635310 7012859926 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 1348 08/12/2022 Account closed
506 AP0206029_291022FTO_259044 0206029000NRG23060920222635311 7012859925 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 944 08/12/2022 Account closed
507 AP0206029_291022FTO_259044 0206029000NRG23060920222635313 7012859928 29/10/2022 nagaraju nagaraju 0206029WL0118466 00415 SBIN0005812 1604 08/12/2022 Account closed
508 AP0206018_061022APB_FTO_234180 0206018000NRG23041020222705152 6862215003 06/10/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0149399 00045 BARB0VANUKU 514 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 AP0206018_070323APB_FTO_408116 0206018000NRG23070320233667685 0413085685 07/03/2023 Vasantarani Vasantarani 0206018WL297752 00468 UBIN0533009 219 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 AP0206018_120422APB_FTO_11106 0206018000NRG23070420220009223 1200940782 12/04/2022 Samadhaanam Samadhaanam 0206018WL0000373 00468 UBIN0804444 241 14/05/2022 Account closed
511 AP0206018_120422APB_FTO_11106 0206018000NRG23090420220017769 1200940760 12/04/2022 Bharathi Bharathi 0206018WL0001127 00468 UBIN0804444 472 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 AP0206018_120422APB_FTO_11106 0206018000NRG23090420220018524 1200940764 12/04/2022 Baburao Baburao 0206018WL0001167 00468 UBIN0804444 707 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 AP0206018_120422APB_FTO_11106 0206018000NRG23090420220018535 1200940741 12/04/2022 Koteswararao Koteswararao 0206018WL0001167 00468 UBIN0804444 708 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 AP0206018_140922APB_FTO_204832 0206018000NRG23130920222654215 6987341842 14/09/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0125942 00045 BARB0VANUKU 1285 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 AP0206019_010722APB_FTO_120285 0206019000NRG23010720222378265 01/07/2022 Basava Rao Basava Rao 0206019WL0070481 00462 UCBA0000476 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 AP0206029_291022FTO_259044 0206029000NRG23070920222637392 7012860088 29/10/2022 venkata rama krishna venkata rama krishna 0206029WL0119190 00415 SBIN0005813 1382 08/12/2022 Account closed
517 AP0206029_291022FTO_259044 0206029000NRG23070920222637393 7012860085 29/10/2022 venkata rama krishna venkata rama krishna 0206029WL0119190 00415 SBIN0005813 1350 08/12/2022 Account closed
518 AP0206029_291022FTO_259044 0206029000NRG23070920222637397 7012860086 29/10/2022 venkata rama krishna venkata rama krishna 0206029WL0119190 00415 SBIN0005813 1311 08/12/2022 Account closed
519 AP0206029_291022FTO_259044 0206029000NRG23070920222637398 7012860087 29/10/2022 venkata rama krishna venkata rama krishna 0206029WL0119190 00415 SBIN0005813 1416 08/12/2022 Account closed
520 AP0206029_291022FTO_259044 0206029000NRG23071020222709894 7012860026 29/10/2022 NAGESH NAGESH 0206029WL0151834 00415 SBIN0005812 719 08/12/2022 No Such Account
521 AP0206029_100622FTO_81775 0206029000NRG23100620221786947 N06220232220D1 10/06/2022 RATNAN RAJU RATNAN RAJU 0206029WL0051662 00078 CNRB0006674 643 17/08/2022 No Such Account
522 AP0206029_100622FTO_81775 0206029000NRG23100620221788073 N0622023222351 10/06/2022 Naagesu Naagesu 0206029WL0051682 00415 SBIN0005812 1309 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
523 AP0206029_100622FTO_81775 0206029000NRG23100620221789231 N06220232222F1 10/06/2022 BALAGURU BALAGURU 0206029WL0051698 00415 SBIN0005812 1416 17/08/2022 Account closed
524 AP0206029_110522FTO_49025 0206029000NRG23110520220761313 1441353549 11/05/2022 BALAGURU BALAGURU 0206029WL0024587 00415 SBIN0005812 1314 22/05/2022 Account closed
525 AP0206029_110522APB_FTO_49092 0206029000NRG23110520220762446 1440902414 11/05/2022 Jamini Jamini 0206029WL0024616 00468 UBIN0806005 1275 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 AP0206029_110522APB_FTO_49092 0206029000NRG23110520220784690 1440902293 11/05/2022 visweswararao visweswararao 0206029WL0025123 00468 UBIN0808181 627 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 AP0206029_121222APB_FTO_314682 0206029000NRG23111220222919682 8598429778 12/12/2022 swathi swathi 0206029WL0229421 00468 UBIN0806005 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 AP0206029_121222APB_FTO_314682 0206029000NRG23111220222920375 8598429830 12/12/2022 Paamulu Paamulu 0206029WL0229599 00468 UBIN0808181 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 AP0206029_140522APB_FTO_51856 0206029000NRG23120520220824702 1649471960 14/05/2022 Rangamma Rangamma 0206029WL0026078 00415 SBIN0005813 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 AP0206029_140522APB_FTO_51856 0206029000NRG23130520220846449 1649471916 14/05/2022 Rambabu Rambabu 0206029WL0026671 00415 SBIN0005813 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 AP0206029_140522APB_FTO_51856 0206029000NRG23130520220846453 1649471693 14/05/2022 Ravi Ravi 0206029WL0026671 00415 SBIN0005813 1226 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 AP0206029_140522APB_FTO_51856 0206029000NRG23130520220846469 1649471757 14/05/2022 Poturaju Poturaju 0206029WL0026672 00415 SBIN0005813 1264 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AP0206029_140522APB_FTO_51856 0206029000NRG23130520220846528 1649471681 14/05/2022 narasaraju narasaraju 0206029WL0026673 00415 SBIN0005813 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 AP0206029_150522FTO_52328 0206029000NRG23140520220894344 1649195909 15/05/2022 Raju Raju 0206029WL0027958 00415 SBIN0005813 1124 28/05/2022 No Such Account
535 AP0206029_150522FTO_52328 0206029000NRG23140520220894379 1649195767 15/05/2022 syam syam 0206029WL0027959 00709 IDIB0SGB001 1348 27/05/2022 No Such Account
536 AP0206029_291022FTO_259044 0206029000NRG23140920222657317 7012860341 29/10/2022 SrInivasa rao SrInivasa rao 0206029WL0127272 00468 UBIN0808181 1211 08/12/2022 A/c Blocked or Frozen
537 AP0206029_291022FTO_259044 0206029000NRG23140920222657318 7012860342 29/10/2022 SrInivasa rao SrInivasa rao 0206029WL0127272 00468 UBIN0808181 1155 08/12/2022 A/c Blocked or Frozen
538 AP0206029_291022FTO_259044 0206029000NRG23140920222657319 7012860340 29/10/2022 SrInivasa rao SrInivasa rao 0206029WL0127272 00468 UBIN0808181 1252 08/12/2022 A/c Blocked or Frozen
539 AP0206029_291022FTO_259044 0206029000NRG23140920222657333 7012860163 29/10/2022 KRUPA VARAM KRUPA VARAM 0206029WL0127275 00468 UBIN0806005 1416 08/12/2022 No Such Account
540 AP0206029_291022FTO_259044 0206029000NRG23140920222657334 7012860164 29/10/2022 KRUPA VARAM KRUPA VARAM 0206029WL0127275 00468 UBIN0806005 1416 08/12/2022 No Such Account
541 AP0206029_150622APB_FTO_90637 0206029000NRG23150620221992968 N06220232DCC21 15/06/2022 Dhasalu Dhasalu 0206029WL0057585 00089 CBIN0280834 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 AP0206029_150622APB_FTO_90637 0206029000NRG23150620221993687 N06220232D5081 15/06/2022 Prasaad Prasaad 0206029WL0057618 00468 UBIN0806005 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 AP0206029_150622APB_FTO_90637 0206029000NRG23150620222003345 N06220232DAB61 15/06/2022 Lakshmisujata Lakshmisujata 0206029WL0057849 00468 UBIN0806005 1386 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 AP0206029_150622APB_FTO_90637 0206029000NRG23150620222003465 N06220232DA5D1 15/06/2022 lakshmikirankumar lakshmikirankumar 0206029WL0057853 00468 UBIN0806005 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 AP0206029_150622APB_FTO_90637 0206029000NRG23150620222003871 N06220232DBCE1 15/06/2022 Vijayalakshmi Vijayalakshmi 0206029WL0057857 00415 SBIN0005813 924 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 AP0206029_150622APB_FTO_90637 0206029000NRG23150620222004126 N06220232DB771 15/06/2022 Chandramohan Chandramohan 0206029WL0057865 00415 SBIN0005813 1155 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221015812 1649552514 19/05/2022 Nancharayya Nancharayya 0206029WL0031402 00089 CBIN0280834 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221016270 1649552377 19/05/2022 Jamini Jamini 0206029WL0031416 00468 UBIN0806005 1204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221016447 1649552243 19/05/2022 yedukondalu yedukondalu 0206029WL0031425 00468 UBIN0805254 703 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221016522 1649552403 19/05/2022 bujji bujji 0206029WL0031430 00468 UBIN0806005 482 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221016529 1649552493 19/05/2022 Nanaji Nanaji 0206029WL0031430 00415 SBIN0003172 722 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 AP0206029_190522APB_FTO_56790 0206029000NRG23190520221016566 1649552652 19/05/2022 Raaju Raaju 0206029WL0031433 00176 IDIB000M043 695 28/05/2022 Aadhaar Number not Mapped to Account Number
553 AP0206029_190622FTO_97121 0206029000NRG23190620222087300 N062202331DA01 19/06/2022 SUBBARAO SUBBARAO 0206029WL0060439 00709 IDIB0SGB001 1410 17/08/2022 Account closed
554 AP0206029_190722APB_FTO_140904 0206029000NRG23190720222538630 19/07/2022 PAPA PAPA 0206029WL0084817 00415 SBIN0005812 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 AP0206029_191222APB_FTO_323343 0206029000NRG23191220222960761 8595396345 19/12/2022 swathi swathi 0206029WL0239381 00468 UBIN0806005 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 AP0206029_210223APB_FTO_388819 0206029000NRG23210220233514174 0239126884 21/02/2023 Sivanarayana Sivanarayana 0206029WL288174 00415 SBIN0005812 404 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 AP0206029_210223APB_FTO_388819 0206029000NRG23210220233515172 0239127229 21/02/2023 sahadevudu sahadevudu 0206029WL288218 00415 SBIN0005812 404 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 AP0206029_210622FTO_99527 0206029000NRG23210620222172852 N062202A5DB241 21/06/2022 durga durga 0206029WL0062619 00415 SBIN0005813 1449 19/08/2022 No Such Account
559 AP0206019_010722APB_FTO_120285 0206019000NRG23010720222378425 01/07/2022 Sandeep Sandeep 0206019WL0070481 00468 UBIN0914827 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 AP0206019_010722APB_FTO_120285 0206019000NRG23010720222378450 01/07/2022 Somayya Somayya 0206019WL0070481 00415 SBIN0020772 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 AP0206019_010722APB_FTO_120285 0206019000NRG23010720222378508 01/07/2022 Navya sri Navya sri 0206019WL0070481 00048 BKID0005641 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 AP0206019_040822APB_FTO_157799 0206019000NRG23040820222564924 04/08/2022 Venkata DurgaRao Venkata DurgaRao 0206019WL0094344 00415 SBIN0001410 1240 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 AP0206019_080722APB_FTO_129330 0206019000NRG23080720222458088 08/07/2022 Venkateswaramma Venkateswaramma 0206019WL0074785 00415 SBIN0001410 1494 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 AP0206019_080722APB_FTO_129330 0206019000NRG23080720222458147 08/07/2022 Venkata DurgaRao Venkata DurgaRao 0206019WL0074786 00415 SBIN0001410 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 AP0206019_080722APB_FTO_129330 0206019000NRG23080720222458348 08/07/2022 Srinivasarao Srinivasarao 0206019WL0074801 00703 AIRP0000001 1245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 AP0206019_100822APB_FTO_161410 0206019000NRG23100820222572176 4223193274 10/08/2022 BUJJIKANNA DEVARAPALLI BUJJIKANNA DEVARAPALLI 0206019WL0097592 00415 SBIN0005814 1542 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 AP0206019_140622APB_FTO_87458 0206019000NRG23120620221879142 N0622022ADBD21 14/06/2022 Nancharamma Nancharamma 0206019WL0054168 00415 SBIN0005814 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 AP0206019_140622APB_FTO_87458 0206019000NRG23130620221908468 N0622022ADB8A1 14/06/2022 Dharmarao Dharmarao 0206019WL0055014 00468 UBIN0914827 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 AP0206019_140622APB_FTO_87458 0206019000NRG23130620221928725 N0622022ADC291 14/06/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0055689 00703 AIRP0000001 1025 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 AP0206019_130722APB_FTO_134008 0206019000NRG23130720222503217 13/07/2022 Ciranjeevi Ciranjeevi 0206019WL0079130 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AP0206019_130722APB_FTO_134008 0206019000NRG23130720222503245 13/07/2022 Suresh Suresh 0206019WL0079130 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 AP0206019_130722APB_FTO_134008 0206019000NRG23130720222503705 13/07/2022 Venkateswararao Venkateswararao 0206019WL0079175 00415 SBIN0005814 1028 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 AP0206019_141122FTO_276688 0206019000NRG23141120222807724 7010925223 14/11/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0201372 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
574 AP0206019_200522APB_FTO_57729 0206019000NRG23180520220989155 1979865975 20/05/2022 Swarooparani Swarooparani 0206019WL0030594 00415 SBIN0005814 1440 06/06/2022 Account closed
575 AP0206019_200522APB_FTO_57729 0206019000NRG23180520220992137 1979866194 20/05/2022 China Sambasivarao China Sambasivarao 0206019WL0030712 00415 SBIN0005814 1380 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 AP0206019_200522APB_FTO_57729 0206019000NRG23190520221029853 1979865978 20/05/2022 Manikyala Rao Manikyala Rao 0206019WL0031840 00415 SBIN0005814 720 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 AP0206019_190622APB_FTO_97345 0206019000NRG23190620222087893 N0622022B104F1 19/06/2022 Sivakumari Sivakumari 0206019WL0060478 00462 UCBA0000476 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 AP0206029_210622FTO_99527 0206029000NRG23210620222174412 N062202A5DB411 21/06/2022 SIVA LAKSHMI SIVA LAKSHMI 0206029WL0062626 00468 UBIN0806005 1449 19/08/2022 No Such Account
579 AP0206029_250422APB_FTO_30607 0206029000NRG23220420220215276 1243815830 25/04/2022 VARAPRASAD VARAPRASAD 0206029WL0008645 00089 CBIN0280834 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 AP0206029_250422APB_FTO_30607 0206029000NRG23220420220216778 1243815749 25/04/2022 TARAKA RAM TARAKA RAM 0206029WL0008679 00415 SBIN0002776 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AP0206029_250422APB_FTO_30607 0206029000NRG23220420220216826 1243815787 25/04/2022 Srinu Srinu 0206029WL0008679 00089 CBIN0280834 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 AP0206029_250422APB_FTO_30607 0206029000NRG23220420220216855 1243815844 25/04/2022 MUNNI MUNNI 0206029WL0008679 00089 CBIN0280834 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 AP0206029_250422APB_FTO_30607 0206029000NRG23220420220217278 1243815833 25/04/2022 Vijay Kumar Vijay Kumar 0206029WL0008684 00089 CBIN0280834 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 AP0206029_291022FTO_259044 0206029000NRG23220920222681489 7012860107 29/10/2022 KOTAYYA KOTAYYA 0206029WL0136820 00415 SBIN0005813 1124 08/12/2022 No Such Account
585 AP0206029_260422APB_FTO_32178 0206029000NRG23230420220224901 1243693046 26/04/2022 Narayanamma Narayanamma 0206029WL0008898 00415 SBIN0005814 1382 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 AP0206029_260422APB_FTO_32178 0206029000NRG23230420220227881 1243693152 26/04/2022 venkata rama krishna venkata rama krishna 0206029WL0009053 00415 SBIN0005813 1382 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 AP0206029_260422APB_FTO_32178 0206029000NRG23230420220229608 1243692719 26/04/2022 EswaraRao EswaraRao 0206029WL0009128 00468 UBIN0806005 1377 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 AP0206029_060622APB_FTO_71870 0206029000NRG23010620221467194 N06220233FC0A1 06/06/2022 Nanaji Nanaji 0206029WL0043305 00415 SBIN0003172 1100 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 AP0206029_060622APB_FTO_71870 0206029000NRG23020620221505784 N06220233F4841 06/06/2022 lakshmana swami lakshmana swami 0206029WL0044118 00468 UBIN0805254 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 AP0206029_060622APB_FTO_71870 0206029000NRG23020620221505794 N06220233FA871 06/06/2022 Naagamuni Naagamuni 0206029WL0044119 00468 UBIN0808181 1431 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 AP0206029_060622APB_FTO_71951 0206029000NRG23020620221506235 3350858709 06/06/2022 Prasaad Prasaad 0206029WL0044127 00468 UBIN0806005 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 AP0206029_060622APB_FTO_71870 0206029000NRG23020620221525106 N06220233FC681 06/06/2022 Dhasalu Dhasalu 0206029WL0044603 00089 CBIN0280834 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 AP0206029_060622APB_FTO_71870 0206029000NRG23020620221525935 N06220233FB6E1 06/06/2022 naaga raaju naaga raaju 0206029WL0044635 00415 SBIN0003172 820 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 AP0206029_060622APB_FTO_71870 0206029000NRG23020620221526508 N06220233FBA61 06/06/2022 Ganapati Ganapati 0206029WL0044652 00089 CBIN0280834 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 AP0206029_060622APB_FTO_71870 0206029000NRG23030620221530567 N06220233FC8D1 06/06/2022 AMRAVATHI AMRAVATHI 0206029WL0044740 00089 CBIN0280834 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 AP0206029_060622APB_FTO_71951 0206029000NRG23030620221534418 3350858758 06/06/2022 Nagabhushanam Nagabhushanam 0206029WL0044823 00415 SBIN0005812 674 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 AP0206029_060622APB_FTO_71870 0206029000NRG23030620221539176 N06220233FB051 06/06/2022 DURGA RAO DURGA RAO 0206029WL0044903 00415 SBIN0005813 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 AP0206029_060622APB_FTO_71951 0206029000NRG23040620221565429 3350858456 06/06/2022 Ammaji Ammaji 0206029WL0045640 00468 UBIN0806005 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 AP0206029_060622APB_FTO_71951 0206029000NRG23040620221565488 3350858561 06/06/2022 KRUPA VARAM KRUPA VARAM 0206029WL0045640 00468 UBIN0806005 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221708958 3350855324 08/06/2022 Vijayalakshmi Vijayalakshmi 0206029WL0049335 00415 SBIN0005813 817 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221709150 3350855527 08/06/2022 Lakshmisujata Lakshmisujata 0206029WL0049341 00468 UBIN0806005 1252 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221709493 3350855490 08/06/2022 Jamini Jamini 0206029WL0049358 00468 UBIN0806005 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221710029 3350855447 08/06/2022 lakshmikirankumar lakshmikirankumar 0206029WL0049368 00468 UBIN0806005 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221710967 3350855895 08/06/2022 Chandramohan Chandramohan 0206029WL0049400 00415 SBIN0005813 1264 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221711642 3350855453 08/06/2022 Srinivasarao Srinivasarao 0206029WL0049425 00468 UBIN0806005 1373 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 AP0206018_150422FTO_17928 0206018000NRG22050420222978846 1193179537 15/04/2022 lakshmi devi lakshmi devi 0206018WL2143617 00468 UBIN0804444 2450 13/05/2022 A/c Blocked or Frozen
607 AP0206018_150422APB_FTO_17929 0206018000NRG22300320222925856 1201831080 15/04/2022 Bharathi Bharathi 0206018WL2141142 00468 UBIN0804444 1414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 AP0206018_080722APB_FTO_128808 0206018000NRG23030720222400533 08/07/2022 padmavathi padmavathi 0206018WL0071492 00176 IDIB000V045 470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 AP0206018_070522FTO_43741 0206018000NRG23040520220541782 1368038800 07/05/2022 lakshmi devi lakshmi devi 0206018WL0018659 00468 UBIN0804444 3855 19/05/2022 A/c Blocked or Frozen
610 AP0206018_070522FTO_43741 0206018000NRG23060520220593330 1368038801 07/05/2022 lakshmi devi lakshmi devi 0206018WL0019808 00468 UBIN0804444 771 19/05/2022 A/c Blocked or Frozen
611 AP0206018_140323APB_FTO_414439 0206018000NRG23130320233716404 0413086622 14/03/2023 Papa Papa 0206018WL301161 00468 UBIN0804444 1213 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 AP0206018_140323APB_FTO_414439 0206018000NRG23130320233716724 0413086713 14/03/2023 Rajesh kumar Rajesh kumar 0206018WL301188 00468 UBIN0815411 1073 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 AP0206018_140323APB_FTO_414439 0206018000NRG23130320233719489 0413086672 14/03/2023 Vasantarani Vasantarani 0206018WL301390 00468 UBIN0533009 438 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 AP0206018_150223APB_FTO_383447 0206018000NRG23140220233433313 0255610055 15/02/2023 Rajesh kumar Rajesh kumar 0206018WL282958 00468 UBIN0815411 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 AP0206018_150223APB_FTO_383447 0206018000NRG23150220233447233 0255610014 15/02/2023 Papa Papa 0206018WL283746 00468 UBIN0804444 994 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 AP0206018_150223APB_FTO_383447 0206018000NRG23150220233448377 0255610015 15/02/2023 Bharathi Bharathi 0206018WL283804 00468 UBIN0804444 986 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 AP0206018_190422FTO_21233 0206018000NRG23160420220093533 1193216754 19/04/2022 lakshmi devi lakshmi devi 0206018WL0004513 00468 UBIN0804444 1542 13/05/2022 A/c Blocked or Frozen
618 AP0206018_260922FTO_218948 0206018000NRG23240920222685695 6864641800 26/09/2022 rafi rafi 0206018WL0138699 00415 SBIN0011101 2827 03/12/2022 Account closed
619 AP0206018_310123APB_FTO_367437 0206018000NRG23310120233307737 8596291915 31/01/2023 Vasantarani Vasantarani 0206018WL0274314 00468 UBIN0533009 404 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 AP0206018_310123APB_FTO_367437 0206018000NRG23310120233308111 8596291914 31/01/2023 Vasantarani Vasantarani 0206018WL0274321 00468 UBIN0533009 202 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 AP0206019_060422APB_FTO_1149 0206019000NRG22010420222947501 1245356892 06/04/2022 Bujjikanna Bujjikanna 0206019WL2141900 00415 SBIN0021719 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 AP0206019_091022FTO_237216 0206019000NRG22081020223028658 6987820014 09/10/2022 DEVARAPALLI MARIYAMMA DEVARAPALLI MARIYAMMA 0206019WL2146399 00415 SBIN0021719 245 07/12/2022 No Such Account
623 AP0206019_091022FTO_237216 0206019000NRG22091020223029617 6987819952 09/10/2022 AJAY BABU AJAY BABU 0206019WL2146434 00709 IDIB0SGB001 245 07/12/2022 Account closed
624 AP0206019_091022FTO_237216 0206019000NRG22120720223011415 6987820019 09/10/2022 Nagamani Nagamani 0206019WL2144963 00415 SBIN0021719 245 07/12/2022 Account closed
625 AP0206019_091022FTO_237216 0206019000NRG22120720223011416 6987820020 09/10/2022 Nagamani Nagamani 0206019WL2144963 00415 SBIN0021719 732 07/12/2022 Account closed
626 AP0206019_091022FTO_237216 0206019000NRG22120720223011417 6987820018 09/10/2022 Nagamani Nagamani 0206019WL2144963 00415 SBIN0021719 735 07/12/2022 Account closed
627 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221714106 3350855701 08/06/2022 Raaju Raaju 0206029WL0049536 00176 IDIB000M043 1000 11/08/2022 Aadhaar Number not Mapped to Account Number
628 AP0206029_080622APB_FTO_77170 0206029000NRG23080620221714212 3350855520 08/06/2022 bujji bujji 0206029WL0049539 00468 UBIN0806005 1011 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 AP0206029_090323APB_FTO_411499 0206029000NRG23090320233692742 0413001372 09/03/2023 JUJJAVARAPU SOUNDU JUJJAVARAPU SOUNDU 0206029WL299420 00468 UBIN0806005 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 AP0206029_090323APB_FTO_411499 0206029000NRG23090320233695249 0413001370 09/03/2023 Venkataratnam Venkataratnam 0206029WL299581 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 AP0206029_090323APB_FTO_411499 0206029000NRG23090320233695254 0413001505 09/03/2023 Nagaraju Nagaraju 0206029WL299581 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 AP0206029_090323APB_FTO_411499 0206029000NRG23090320233695920 0413001585 09/03/2023 Ramadevi Ramadevi 0206029WL299625 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 AP0206029_090323APB_FTO_411499 0206029000NRG23090320233696087 0413001422 09/03/2023 Bairaagi Bairaagi 0206029WL299629 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 AP0206029_100622APB_FTO_81873 0206029000NRG23090620221766154 N06220232D2771 10/06/2022 Narayanamma Narayanamma 0206029WL0051035 00415 SBIN0005814 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 AP0206029_100622APB_FTO_81873 0206029000NRG23100620221781513 N06220232D15B1 10/06/2022 Ramana Ramana 0206029WL0051527 00468 UBIN0806005 1348 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 AP0206029_100622APB_FTO_81873 0206029000NRG23100620221781751 N06220232D24A1 10/06/2022 Pilonamma Pilonamma 0206029WL0051531 00468 UBIN0806005 1348 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 AP0206029_100622APB_FTO_81873 0206029000NRG23100620221781783 N06220232D1E91 10/06/2022 Baburao Baburao 0206029WL0051531 00468 UBIN0806005 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795158 1440435755 12/05/2022 deepti deepti 0206029WL0025367 00415 SBIN0005813 1348 22/05/2022 A/c Blocked or Frozen
639 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795449 1440435675 12/05/2022 Sivanagalakshmi Sivanagalakshmi 0206029WL0025374 00089 CBIN0280834 1285 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795569 1440435627 12/05/2022 Vijayalakshmi Vijayalakshmi 0206029WL0025379 00415 SBIN0005813 1228 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795575 1440436150 12/05/2022 Lakshmisujata Lakshmisujata 0206029WL0025379 00468 UBIN0806005 1228 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795646 1440436120 12/05/2022 Sriramu Sriramu 0206029WL0025381 00415 SBIN0003287 815 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795655 1440436147 12/05/2022 lakshmikirankumar lakshmikirankumar 0206029WL0025381 00468 UBIN0806005 1223 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795707 1440436122 12/05/2022 Chandramohan Chandramohan 0206029WL0025382 00415 SBIN0005813 1209 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795797 1440436124 12/05/2022 sateshbabu sateshbabu 0206029WL0025383 00415 SBIN0005813 1224 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795878 1440435788 12/05/2022 Gangabavani Gangabavani 0206029WL0025401 00468 UBIN0806005 1323 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220795879 1440435976 12/05/2022 Srinivasarao Srinivasarao 0206029WL0025401 00468 UBIN0806005 1323 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796015 1440435957 12/05/2022 Anjayya Anjayya 0206029WL0025402 00468 UBIN0806005 461 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796049 1440435777 12/05/2022 Sankaram Sankaram 0206029WL0025402 00468 UBIN0806005 917 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796091 1440435806 12/05/2022 Bujji Bujji 0206029WL0025402 00468 UBIN0806005 1413 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796120 1440435822 12/05/2022 Annapurna Annapurna 0206029WL0025402 00468 UBIN0806005 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796123 1440435792 12/05/2022 Saaramma Saaramma 0206029WL0025402 00468 UBIN0806005 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 AP0206029_120522APB_FTO_50111 0206029000NRG23110520220796136 1440435955 12/05/2022 Chanti Chanti 0206029WL0025402 00468 UBIN0806005 1301 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 AP0206029_130422APB_FTO_14565 0206029000NRG23120420220059481 1200904157 13/04/2022 Gangabavani Gangabavani 0206029WL0003231 00468 UBIN0806005 1434 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 AP0206029_130422APB_FTO_14565 0206029000NRG23120420220059482 1200904185 13/04/2022 Srinivasarao Srinivasarao 0206029WL0003231 00468 UBIN0806005 1434 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 AP0206029_130422APB_FTO_14565 0206029000NRG23120420220059486 1200904187 13/04/2022 Aswani Aswani 0206029WL0003231 00468 UBIN0806005 1434 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220893994 1649596384 15/05/2022 Veerababu Veerababu 0206029WL0027951 00415 SBIN0005813 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220894112 1649596703 15/05/2022 Suryakala Suryakala 0206029WL0027954 00415 SBIN0005813 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220894387 1649596837 15/05/2022 vIra kumaari vIra kumaari 0206029WL0027960 00415 SBIN0005813 1348 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895762 1649596187 15/05/2022 Sivaparvathi Sivaparvathi 0206029WL0027982 00468 UBIN0806005 1205 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895805 1649596876 15/05/2022 Mariyamma Mariyamma 0206029WL0027984 00415 SBIN0005812 1355 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895849 1649596888 15/05/2022 saikumar saikumar 0206029WL0027985 00415 SBIN0005812 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895852 1649596329 15/05/2022 Nagendramma Nagendramma 0206029WL0027985 00415 SBIN0005812 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895855 1649596297 15/05/2022 Prabaavati Prabaavati 0206029WL0027985 00415 SBIN0005812 1284 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220895878 1649596683 15/05/2022 parameswara rao parameswara rao 0206029WL0027985 00415 SBIN0005812 856 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220896756 1649596154 15/05/2022 Prasaad Prasaad 0206029WL0028000 00468 UBIN0806005 1449 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220896758 1649596174 15/05/2022 Vasantarao Vasantarao 0206029WL0028000 00468 UBIN0806005 725 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 AP0206029_150522APB_FTO_52340 0206029000NRG23140520220896759 1649596157 15/05/2022 Kiran Babu Kiran Babu 0206029WL0028000 00468 UBIN0806005 1449 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 AP0206029_170522APB_FTO_53754 0206029000NRG23150520220925074 1649675669 17/05/2022 Easu Easu 0206029WL0028694 00468 UBIN0808181 1449 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 AP0206029_170522APB_FTO_53754 0206029000NRG23150520220925892 1649675402 17/05/2022 bujji bujji 0206029WL0028724 00468 UBIN0806005 1394 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 AP0206029_170522APB_FTO_53754 0206029000NRG23150520220926259 1649675514 17/05/2022 Narayanamma Narayanamma 0206029WL0028733 00415 SBIN0005814 1180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 AP0206029_170522APB_FTO_53754 0206029000NRG23150520220930146 1649675384 17/05/2022 Pilonamma Pilonamma 0206029WL0028818 00468 UBIN0806005 1285 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 AP0206029_160622APB_FTO_93320 0206029000NRG23160620222021384 N0622023348B01 16/06/2022 Srinivasarao Srinivasarao 0206029WL0058401 00468 UBIN0806005 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 AP0206029_160622FTO_93309 0206029000NRG23160620222024324 N0622023347F71 16/06/2022 RATNAN RAJU RATNAN RAJU 0206029WL0058482 00078 CNRB0006674 1416 17/08/2022 No Such Account
675 AP0206029_160622FTO_93309 0206029000NRG23160620222027235 N06220233485A1 16/06/2022 SIVA LAKSHMI SIVA LAKSHMI 0206029WL0058515 00468 UBIN0806005 1281 17/08/2022 No Such Account
676 AP0206029_160622APB_FTO_93320 0206029000NRG23160620222027264 N062202334A5C1 16/06/2022 SRINUVASARAO SRINUVASARAO 0206029WL0058516 00227 KVBL0004884 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 AP0206029_160622APB_FTO_93320 0206029000NRG23160620222028104 N062202334ACD1 16/06/2022 AMRAVATHI AMRAVATHI 0206029WL0058537 00089 CBIN0280834 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 AP0206029_160622FTO_93309 0206029000NRG23160620222028293 N06220233481C1 16/06/2022 SRINIVASARAO SRINIVASARAO 0206029WL0058539 00415 SBIN0005813 1213 17/08/2022 No Such Account
679 AP0206029_160622FTO_93309 0206029000NRG23160620222028295 N0622023348381 16/06/2022 Raju Raju 0206029WL0058539 00415 SBIN0005813 1213 17/08/2022 No Such Account
680 AP0206029_200422APB_FTO_22623 0206029000NRG23180420220110946 1201392266 20/04/2022 Vajramma Vajramma 0206029WL0005107 00468 UBIN0808181 1350 14/05/2022 Aadhaar Number not Mapped to Account Number
681 AP0206029_220922APB_FTO_214380 0206029000NRG23190920222671140 6867679928 22/09/2022 Venkatravu Venkatravu 0206029WL0133249 00468 UBIN0808181 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 AP0206029_200422APB_FTO_22623 0206029000NRG23200420220161148 1201392528 20/04/2022 naaga raaju naaga raaju 0206029WL0007032 00415 SBIN0003172 1354 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 AP0206029_200422APB_FTO_22623 0206029000NRG23200420220179287 1201392444 20/04/2022 Nageswararao Nageswararao 0206029WL0007489 00415 SBIN0005812 1053 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 AP0206019_050722APB_FTO_123818 0206019000NRG23040720222407038 N07220087CC551 05/07/2022 Dharmarao Dharmarao 0206019WL0071819 00468 UBIN0914827 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 AP0206019_080522APB_FTO_44871 0206019000NRG23060520220589933 1367941604 08/05/2022 Satya Vara Prasad Satya Vara Prasad 0206019WL0019744 00415 SBIN0005814 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 AP0206019_080522APB_FTO_44871 0206019000NRG23060520220591088 1367941602 08/05/2022 Sukanya Sukanya 0206019WL0019772 00415 SBIN0005814 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 AP0206019_080522APB_FTO_44871 0206019000NRG23060520220596402 1367941664 08/05/2022 Lajaru Lajaru 0206019WL0019858 00415 SBIN0021719 1125 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 AP0206019_070223APB_FTO_375671 0206019000NRG23070220233357416 8716134769 07/02/2023 Srinivasarao Srinivasarao 0206019WL277904 00462 UCBA0000476 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 AP0206019_080522APB_FTO_44871 0206019000NRG23070520220605640 1367941605 08/05/2022 Manikyala Rao Manikyala Rao 0206019WL0020145 00415 SBIN0005814 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 AP0206019_080522APB_FTO_44871 0206019000NRG23080520220654113 1367941353 08/05/2022 Vinoda Vinoda 0206019WL0021620 00415 SBIN0005814 880 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 AP0206019_100522APB_FTO_47909 0206019000NRG23090520220696240 1441083991 10/05/2022 Paaparao Paaparao 0206019WL0022828 00415 SBIN0005814 1326 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 AP0206019_140323APB_FTO_415137 0206019000NRG23140320233739238 0413070345 14/03/2023 Naveena Naveena 0206019WL302680 00415 SBIN0003172 240 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 AP0206019_160622APB_FTO_93017 0206019000NRG23150620221984147 N0622022B19591 16/06/2022 Annamma Annamma 0206019WL0057403 00462 UCBA0000476 1494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 AP0206019_160622APB_FTO_93017 0206019000NRG23150620221984150 N0622022B19E51 16/06/2022 Sravanthi Sravanthi 0206019WL0057403 00415 SBIN0001410 1494 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 AP0206019_160622APB_FTO_93017 0206019000NRG23150620221993441 N0622022B1A4A1 16/06/2022 Ramana Ramana 0206019WL0057599 00415 SBIN0001410 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 AP0206019_160622APB_FTO_93017 0206019000NRG23150620222004668 N0622022B195D1 16/06/2022 Venkateswaramma Venkateswaramma 0206019WL0057883 00462 UCBA0000476 1696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 AP0206019_171022FTO_244716 0206019000NRG23151020222727690 6984168715 17/10/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0160607 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
698 AP0206019_160622APB_FTO_93017 0206019000NRG23160620222018395 N0622022B1A4B1 16/06/2022 Srinvaasaraavu Srinvaasaraavu 0206019WL0058308 00415 SBIN0001410 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 AP0206019_160622APB_FTO_93017 0206019000NRG23160620222019009 N0622022B19ED1 16/06/2022 Sandeep Sandeep 0206019WL0058327 00468 UBIN0914827 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 AP0206019_160622APB_FTO_93017 0206019000NRG23160620222019016 N0622022B1A7C1 16/06/2022 Somayya Somayya 0206019WL0058327 00415 SBIN0020772 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 AP0206019_160622APB_FTO_93017 0206019000NRG23160620222019067 N0622022B1A981 16/06/2022 Siva Siva 0206019WL0058328 00176 IDIB000V054 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 AP0206019_171022FTO_244716 0206019000NRG23171020222733137 6984168767 17/10/2022 NADAKUDURU VENKATARAMANA NADAKUDURU VENKATARAMANA 0206019WL0163665 00415 SBIN0021719 1542 07/12/2022 No Such Account
703 AP0206019_171022FTO_244716 0206019000NRG23171020222733139 6984168732 17/10/2022 KOLUSU RAMBABU KOLUSU RAMBABU 0206019WL0163667 00415 SBIN0005814 1028 07/12/2022 Account closed
704 AP0206019_171022FTO_244716 0206019000NRG23171020222733140 6984168731 17/10/2022 KOLUSU PADMAVATHI KOLUSU PADMAVATHI 0206019WL0163667 00415 SBIN0005814 1028 07/12/2022 Account closed
705 AP0206019_200622APB_FTO_98395 0206019000NRG23200620222131839 N0622022AD9A21 20/06/2022 Ramana Ramana 0206019WL0061521 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 AP0206019_210323APB_FTO_424091 0206019000NRG23210320233844300 0408981494 21/03/2023 Dhanalakshmi Dhanalakshmi 0206019WL308661 00415 SBIN0005814 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222155221 3342047697 21/06/2022 Dharmarao Dharmarao 0206019WL0062129 00468 UBIN0914827 723 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222159262 3342047775 21/06/2022 Dhanalakshmi Dhanalakshmi 0206019WL0062228 00415 SBIN0005814 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222159269 3342047790 21/06/2022 Nagamani Nagamani 0206019WL0062228 00415 SBIN0005814 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 AP0206019_210622APB_FTO_99605 0206019000NRG23210620222161647 3342041488 21/06/2022 Sukanya Sukanya 0206019WL0062289 00415 SBIN0005814 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222167139 3342047946 21/06/2022 Moses Moses 0206019WL0062443 00462 UCBA0000476 1494 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222167146 3342047909 21/06/2022 Lakshmi Lakshmi 0206019WL0062443 00462 UCBA0000476 747 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222168236 3342047727 21/06/2022 Naga Mani Naga Mani 0206019WL0062478 00468 UBIN0910261 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 AP0206019_210622APB_FTO_99593 0206019000NRG23210620222176052 3342047655 21/06/2022 Bujjikanna Bujjikanna 0206019WL0062665 00415 SBIN0021719 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 AP0206019_300422APB_FTO_36026 0206019000NRG23280420220375605 1121101891 30/04/2022 Ravulamma Ravulamma 0206019WL0013556 00415 SBIN0021719 1380 12/05/2022 Account closed
716 AP0206019_300622APB_FTO_118428 0206019000NRG23280620222328291 N062203D8C4801 30/06/2022 Krishnarao Krishnarao 0206019WL0068624 00415 SBIN0021719 988 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 AP0206019_300622APB_FTO_118428 0206019000NRG23280620222328292 N062203D8C41C1 30/06/2022 RADHA RADHA 0206019WL0068624 00415 SBIN0005814 988 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 AP0206019_300622APB_FTO_118428 0206019000NRG23280620222328297 N062203D8C47B1 30/06/2022 Parvati Parvati 0206019WL0068624 00415 SBIN0021719 988 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 AP0206019_300422APB_FTO_36026 0206019000NRG23290420220396699 1121101878 30/04/2022 Satya Vara Prasad Satya Vara Prasad 0206019WL0014024 00415 SBIN0005814 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 AP0206019_300422APB_FTO_36026 0206019000NRG23290420220396989 1121101856 30/04/2022 Sukanya Sukanya 0206019WL0014041 00415 SBIN0005814 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222109915 N06220233B5971 20/06/2022 Kanyakumari Kanyakumari 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222109916 N06220233B6001 20/06/2022 Gowtham Gowtham 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222109950 N06220233B5891 20/06/2022 Bujji Bujji 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222109951 N06220233B5981 20/06/2022 Meri Meri 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 AP0206029_200622FTO_98438 0206029000NRG23200620222109953 N062202331DCE1 20/06/2022 SYAMALA SYAMALA 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 No Such Account
726 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222109954 N06220233B6021 20/06/2022 Picchiyya Picchiyya 0206029WL0061082 00468 UBIN0806005 1336 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 AP0206029_200622APB_FTO_98448 0206029000NRG23200620222110056 N06220233B5F91 20/06/2022 Jamini Jamini 0206029WL0061086 00468 UBIN0806005 1361 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 AP0206029_220922APB_FTO_214380 0206029000NRG23210920222680245 6867679869 22/09/2022 venkates venkates 0206029WL0136441 00176 IDIB000V054 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 AP0206029_230223APB_FTO_390725 0206029000NRG23230220233534634 0239404190 23/02/2023 sahadevudu sahadevudu 0206029WL289824 00415 SBIN0005812 404 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 AP0206029_230922FTO_216365 0206029000NRG23230920222682520 6871036652 23/09/2022 NAGA RAJU NAGA RAJU 0206029WL0137087 00709 IDIB0SGB001 1028 04/12/2022 No Such Account
731 AP0206029_240123FTO_357606 0206029000NRG23240120233213254 8598686179 24/01/2023 BALAKOTAIAH BALAKOTAIAH 0206029WL0269003 00415 SBIN0001408 1285 08/02/2023 Account closed
732 AP0206029_280522APB_FTO_65712 0206029000NRG23260520221208239 N052202D1E3CA1 28/05/2022 vasu devi vasu devi 0206029WL0036708 00089 CBIN0280834 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 AP0206029_280522APB_FTO_65712 0206029000NRG23260520221220849 N052202D1E3381 28/05/2022 Raaju Raaju 0206029WL0037001 00176 IDIB000M043 1382 18/08/2022 Aadhaar Number not Mapped to Account Number
734 AP0206029_280522APB_FTO_65712 0206029000NRG23260520221221303 N052202D1E40B1 28/05/2022 Nanaji Nanaji 0206029WL0037017 00415 SBIN0003172 459 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 AP0206029_280522APB_FTO_65712 0206029000NRG23260520221221965 N052202D1E6DF1 28/05/2022 naga roja devi naga roja devi 0206029WL0037052 00468 UBIN0808181 1385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 AP0206029_280522APB_FTO_65712 0206029000NRG23260520221223797 N052202D1DF181 28/05/2022 Sivaleela Sivaleela 0206029WL0037082 00468 UBIN0808181 1143 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 AP0206029_311022FTO_261093 0206029000NRG23260920222689475 7012893499 31/10/2022 PUNYAVATI PUNYAVATI 0206029WL0140786 00415 SBIN0005812 706 17/12/2022 No Such Account
738 AP0206029_280522APB_FTO_65712 0206029000NRG23270520221247701 N052202D1E3C41 28/05/2022 Subbaiah Subbaiah 0206029WL0037626 00089 CBIN0280834 1416 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 AP0206029_291122FTO_295334 0206029000NRG23291120222869071 7034186724 29/11/2022 DURGA DURGA 0206029WL0218934 00089 CBIN0280834 771 09/12/2022 No Such Account
740 AP0206029_300922APB_FTO_230698 0206029000NRG23300920222697033 6868969728 30/09/2022 Venkatravu Venkatravu 0206029WL0144721 00468 UBIN0806005 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 AP0206019_300622APB_FTO_118428 0206019000NRG23290620222351748 N062203D8C3E21 30/06/2022 Ramarao Ramarao 0206019WL0069464 00415 SBIN0001410 1185 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 AP0206019_300422APB_FTO_36026 0206019000NRG23300420220410711 1121101906 30/04/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0014374 00703 AIRP0000001 1440 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 AP0206019_300422APB_FTO_36026 0206019000NRG23300420220411164 1121101526 30/04/2022 Vijayalakshmi Vijayalakshmi 0206019WL0014407 00462 UCBA0000476 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 AP0206019_300422APB_FTO_36026 0206019000NRG23300420220411940 1121101551 30/04/2022 Venkatakrishnarao Venkatakrishnarao 0206019WL0014466 00415 SBIN0005814 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 AP0206019_300622APB_FTO_118428 0206019000NRG23300620222369208 N062203D8C46F1 30/06/2022 RAMA KUMARI RAMA KUMARI 0206019WL0070133 00709 IDIB0SGB001 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 AP0206019_310323FTO_447757 0206019000NRG23310320234064951 1188530945 31/03/2023 Pamulamma Pamulamma 0206019WL319684 00415 SBIN0005814 240 03/05/2023 Account closed
747 AP0206020_130722FTO_134501 0206020000NRG22290620223009440 13/07/2022 Pamulayya Pamulayya 0206020WL2144713 00176 IDIB0SGB001 245 18/08/2022 No Such Account
748 AP0206020_130722FTO_134501 0206020000NRG22290620223009441 13/07/2022 Pamulayya Pamulayya 0206020WL2144713 00176 IDIB0SGB001 886 18/08/2022 No Such Account
749 AP0206020_130722FTO_134501 0206020000NRG22290620223009453 13/07/2022 Padmavathi Padmavathi 0206020WL2144715 00176 IDIB0SGB001 1225 18/08/2022 No Such Account
750 AP0206020_130722FTO_134501 0206020000NRG22290620223009454 13/07/2022 Padmavathi Padmavathi 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
751 AP0206020_130722FTO_134501 0206020000NRG22290620223009455 13/07/2022 Lakshmi Lakshmi 0206020WL2144715 00176 IDIB0SGB001 245 18/08/2022 No Such Account
752 AP0206020_130722FTO_134501 0206020000NRG22290620223009456 13/07/2022 Lakshmi Lakshmi 0206020WL2144715 00176 IDIB0SGB001 245 18/08/2022 No Such Account
753 AP0206020_130722FTO_134501 0206020000NRG22290620223009461 13/07/2022 Lakshmi Lakshmi 0206020WL2144715 00176 IDIB0SGB001 735 18/08/2022 No Such Account
754 AP0206020_130722FTO_134501 0206020000NRG22290620223009462 13/07/2022 Padmavathi Padmavathi 0206020WL2144715 00176 IDIB0SGB001 735 18/08/2022 No Such Account
755 AP0206020_130722FTO_134501 0206020000NRG22290620223009463 13/07/2022 CHITTEMMA CHITTEMMA 0206020WL2144715 00176 IDIB0SGB001 1225 18/08/2022 No Such Account
756 AP0206020_130722FTO_134501 0206020000NRG22290620223009464 13/07/2022 CHITTEMMA CHITTEMMA 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
757 AP0206020_130722FTO_134501 0206020000NRG22290620223009465 13/07/2022 CHITTEMMA CHITTEMMA 0206020WL2144715 00176 IDIB0SGB001 735 18/08/2022 No Such Account
758 AP0206020_130722FTO_134501 0206020000NRG22290620223009466 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2144715 00176 IDIB0SGB001 1225 18/08/2022 No Such Account
759 AP0206020_130722FTO_134501 0206020000NRG22290620223009467 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
760 AP0206020_130722FTO_134501 0206020000NRG22290620223009468 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2144715 00176 IDIB0SGB001 735 18/08/2022 No Such Account
761 AP0206020_130722FTO_134501 0206020000NRG22290620223009469 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2144715 00176 IDIB0SGB001 490 18/08/2022 No Such Account
762 AP0206020_130722FTO_134501 0206020000NRG22290620223009472 13/07/2022 Padmavathi Padmavathi 0206020WL2144715 00176 IDIB0SGB001 490 18/08/2022 No Such Account
763 AP0206020_130722FTO_134501 0206020000NRG22290620223009473 13/07/2022 Padmavathi Padmavathi 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
764 AP0206020_130722FTO_134501 0206020000NRG22290620223009474 13/07/2022 CHITTEMMA CHITTEMMA 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
765 AP0206020_130722FTO_134501 0206020000NRG22290620223009475 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2144715 00176 IDIB0SGB001 1470 18/08/2022 No Such Account
766 AP0206020_010422FTO_241 0206020000NRG22300320222919105 1244745791 01/04/2022 Devarapalli KoteswaraRao Devarapalli KoteswaraRao 0206020WL2140901 00176 IDIB000C602 1280 15/05/2022 Account closed
767 AP0206020_010422FTO_241 0206020000NRG22300320222919119 1244745793 01/04/2022 SivaKumari SivaKumari 0206020WL2140901 00176 IDIB000C602 1280 15/05/2022 Account closed
768 AP0206020_010422FTO_241 0206020000NRG22300320222919127 1244745830 01/04/2022 Devarapalli Dayamani Devarapalli Dayamani 0206020WL2140901 00415 SBIN0020772 213 15/05/2022 No Such Account
769 AP0206020_010422FTO_241 0206020000NRG22300320222919128 1244745828 01/04/2022 Devarapalli Nanibabu Devarapalli Nanibabu 0206020WL2140901 00415 SBIN0020772 213 15/05/2022 No Such Account
770 AP0206020_010422FTO_241 0206020000NRG22300320222921936 1244745799 01/04/2022 Jayalakshmi Jayalakshmi 0206020WL2141000 00176 IDIB0SGB001 1263 15/05/2022 No Such Account
771 AP0206020_010422FTO_241 0206020000NRG22300320222921939 1244745801 01/04/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL2141000 00176 IDIB0SGB001 1263 15/05/2022 No Such Account
772 AP0206020_010422FTO_241 0206020000NRG22300320222921941 1244745796 01/04/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL2141000 00176 IDIB000C602 1263 15/05/2022 A/c Blocked or Frozen
773 AP0206020_010422FTO_241 0206020000NRG22300320222921942 1244745805 01/04/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL2141000 00176 IDIB0SGB001 1263 15/05/2022 No Such Account
774 AP0206020_010422FTO_241 0206020000NRG22300320222921944 1244745803 01/04/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL2141000 00176 IDIB0SGB001 1263 15/05/2022 No Such Account
775 AP0206020_010422FTO_241 0206020000NRG22300320222921945 1244745795 01/04/2022 Chodavarapu Tarun Chodavarapu Tarun 0206020WL2141000 00176 IDIB000C602 1263 15/05/2022 Account closed
776 AP0206020_010422FTO_241 0206020000NRG22300320222921946 1244745794 01/04/2022 Chodavarapu Geetha merry Chodavarapu Geetha merry 0206020WL2141000 00176 IDIB000C602 1263 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
777 AP0206020_010422FTO_241 0206020000NRG22310320222933713 1244745798 01/04/2022 Venkateswararao Venkateswararao 0206020WL2141378 00176 IDIB0SGB001 1240 15/05/2022 Account closed
778 AP0206020_060622APB_FTO_72019 0206020000NRG23020620221513746 N0622022A74711 06/06/2022 Nagaraju Nagaraju 0206020WL0044289 00048 BKID0005693 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 AP0206020_021222APB_FTO_302745 0206020000NRG23021220222877777 7185741271 02/12/2022 Sriramamurthi Sriramamurthi 0206020WL0220291 00468 UBIN0809047 1799 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 AP0206020_051122FTO_269401 0206020000NRG23051120222783350 N1122004483681 05/11/2022 Thokala Nancharayya Thokala Nancharayya 0206020WL0189479 00048 BKID0005693 1285 20/12/2022 No Such Account
781 AP0206020_051222FTO_304819 0206020000NRG23051220222899178 7185576421 05/12/2022 Vemula Ramana Vemula Ramana 0206020WL0225034 00468 UBIN0809047 771 14/12/2022 No Such Account
782 AP0206020_090622FTO_78784 0206020000NRG23060620221638863 N0622022A65E21 09/06/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0047792 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
783 AP0206020_090622FTO_78784 0206020000NRG23060620221638869 N0622022A65F51 09/06/2022 Kotturi Reena Kotturi Reena 0206020WL0047792 00176 IDIB0SGB001 1470 17/08/2022 Account closed
784 AP0206020_070522APB_FTO_43792 0206020000NRG23070520220604247 1367847706 07/05/2022 Nancharaiah Nancharaiah 0206020WL0020118 00415 SBIN0001410 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 AP0206020_070522FTO_43784 0206020000NRG23070520220605206 1368045436 07/05/2022 Anjali Anjali 0206020WL0020136 00176 IDIB000C602 1470 19/05/2022 Account closed
786 AP0206020_071122APB_FTO_270532 0206020000NRG23071120222791173 N1122004B3C041 07/11/2022 Nagamani Nagamani 0206020WL0193463 00468 UBIN0809047 1285 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 AP0206020_090622FTO_78784 0206020000NRG23080620221704117 N0622022A65B21 09/06/2022 Srinivasarao Srinivasarao 0206020WL0049118 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
788 AP0206020_090622FTO_78784 0206020000NRG23080620221704118 N0622022A65B11 09/06/2022 Rambabu Rambabu 0206020WL0049118 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
789 AP0206020_090622FTO_78784 0206020000NRG23080620221704119 N0622022A65B01 09/06/2022 Kousalya Kousalya 0206020WL0049118 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
790 AP0206020_090622FTO_78784 0206020000NRG23080620221704423 N0622022A661E1 09/06/2022 Shiva parvathi Shiva parvathi 0206020WL0049127 00415 SBIN0001410 1470 17/08/2022 No Such Account
791 AP0206020_090622FTO_78784 0206020000NRG23080620221708257 N0622022A65B51 09/06/2022 Ramireddy Ramireddy 0206020WL0049310 00176 IDIB000C602 1470 17/08/2022 No Such Account
792 AP0206029_300922FTO_230694 0206029000NRG23300920222697056 6915941828 30/09/2022 NAGA RAJU NAGA RAJU 0206029WL0144733 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
793 AP0206030_050522FTO_41733 0206030000NRG23040520220536795 N1122008091941 05/05/2022 Venkateswaramma Venkateswaramma 0206030WL0018471 00415 SBIN0003172 1416 17/12/2022 No Such Account
794 AP0206030_070622APB_FTO_75995 0206030000NRG23060620221631154 N062202335C651 07/06/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0047615 00415 SBIN0015054 688 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 AP0206030_070622APB_FTO_75995 0206030000NRG23060620221631201 N062202335C3C1 07/06/2022 Nagaraju Nagaraju 0206030WL0047615 00078 CNRB0013357 1146 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 AP0206030_080522APB_FTO_45140 0206030000NRG23070520220614633 7035754440 08/05/2022 Nacharamma Nacharamma 0206030WL0020417 00415 SBIN0003172 1478 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 AP0206030_080522APB_FTO_45140 0206030000NRG23070520220625274 7035754737 08/05/2022 Saraswati Saraswati 0206030WL0020803 00176 IDIB000M043 1463 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 AP0206030_080522APB_FTO_45140 0206030000NRG23080520220642286 7035754935 08/05/2022 Veerayya Veerayya 0206030WL0021216 00176 IDIB000M043 707 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 AP0206030_080522APB_FTO_45140 0206030000NRG23080520220643961 7035754956 08/05/2022 Vaddikaasulu Vaddikaasulu 0206030WL0021261 00176 IDIB000M043 1414 09/12/2022 Account closed
800 AP0206030_080822APB_FTO_160428 0206030000NRG23080820222570848 4115867756 08/08/2022 Sambasivarao Sambasivarao 0206030WL0096977 00468 UBIN0807460 1542 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 AP0206030_110522APB_FTO_48249 0206030000NRG23100520220716676 1438803926 11/05/2022 Sunita Sunita 0206030WL0023324 00415 SBIN0003172 944 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 AP0206030_110522APB_FTO_48249 0206030000NRG23100520220741577 1438803601 11/05/2022 Srinivasaraju Srinivasaraju 0206030WL0023979 00176 IDIB000K094 707 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221805529 N06220233600F1 11/06/2022 rama devi rama devi 0206030WL0052129 00176 IDIB000M043 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221809821 N062202335E391 11/06/2022 Ramaadevi Ramaadevi 0206030WL0052272 00468 UBIN0808083 1417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221810122 N062202335F261 11/06/2022 Lakshmi Lakshmi 0206030WL0052279 00468 UBIN0807460 1534 17/08/2022 Aadhaar Number not Mapped to Account Number
806 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221810153 N062202335F281 11/06/2022 Padma Padma 0206030WL0052279 00468 UBIN0807460 1534 17/08/2022 Aadhaar Number not Mapped to Account Number
807 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221810186 N062202336A621 11/06/2022 Venkateswara Rao Venkateswara Rao 0206030WL0052279 00415 SBIN0003172 1534 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221810196 N062202335F271 11/06/2022 Veera Raghvamma Veera Raghvamma 0206030WL0052279 00468 UBIN0807460 1534 17/08/2022 Aadhaar Number not Mapped to Account Number
809 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221814573 N062202335FE11 11/06/2022 Sudha Sudha 0206030WL0052437 00176 IDIB000M043 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 AP0206030_110622APB_FTO_83611 0206030000NRG23110620221816044 N062202335FD21 11/06/2022 Venkatswarao Venkatswarao 0206030WL0052472 00176 IDIB000M043 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 AP0206030_150622APB_FTO_88848 0206030000NRG23140620221972428 N062202332C141 15/06/2022 Sivanagabaabu Sivanagabaabu 0206030WL0057005 00415 SBIN0003172 1354 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 AP0206028_280622APB_FTO_111980 0206028000NRG23280620222313633 N062203A25D281 28/06/2022 Esraayelu Esraayelu 0206028WL0068033 00468 UBIN0803260 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 AP0206028_280622APB_FTO_113648 0206028000NRG23280620222328310 N062203BFC98E1 28/06/2022 Priyanka Priyanka 0206028WL0068625 00048 BKID0005641 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 AP0206028_280622APB_FTO_113648 0206028000NRG23280620222328322 N062203BFC9831 28/06/2022 Chimtayya Chimtayya 0206028WL0068626 00468 UBIN0806111 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 AP0206028_280622APB_FTO_113648 0206028000NRG23280620222328326 N062203BFC98F1 28/06/2022 aadi sheshu aadi sheshu 0206028WL0068626 00048 BKID0005641 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 AP0206028_280622APB_FTO_113648 0206028000NRG23280620222328339 N062203BFC9871 28/06/2022 Shyam Babu Shyam Babu 0206028WL0068626 00415 SBIN0001408 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 AP0206028_291122APB_FTO_295284 0206028000NRG23291120222869759 7034253867 29/11/2022 Bhima Raju Bhima Raju 0206028WL0219086 00468 UBIN0919080 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 AP0206029_010323APB_FTO_402126 0206029000NRG23010320233606641 0412937695 01/03/2023 Venkataratnam Venkataratnam 0206029WL293606 00415 SBIN0005813 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 AP0206029_010323APB_FTO_402126 0206029000NRG23010320233607245 0412937661 01/03/2023 Jyoti Jyoti 0206029WL293647 00415 SBIN0005813 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 AP0206029_010323APB_FTO_402126 0206029000NRG23010320233609826 0412937725 01/03/2023 Sivanarayana Sivanarayana 0206029WL293798 00415 SBIN0005812 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 AP0206029_010323APB_FTO_402126 0206029000NRG23010320233611795 0412937197 01/03/2023 Bairaagi Bairaagi 0206029WL293946 00415 SBIN0005813 202 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 AP0206029_060722APB_FTO_126358 0206029000NRG23060720222438213 06/07/2022 chinnabai chinnabai 0206029WL0073518 00415 SBIN0005813 452 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
823 AP0206029_140522FTO_51848 0206029000NRG23120520220824731 1649140526 14/05/2022 borra venkateswaramma borra venkateswaramma 0206029WL0026078 00415 SBIN0005813 1348 28/05/2022 No Such Account
824 AP0206029_130722APB_FTO_134379 0206029000NRG23120720222496415 13/07/2022 Poturaju Poturaju 0206029WL0078501 00415 SBIN0005813 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 AP0206029_121022FTO_240897 0206029000NRG23121020222724994 6982726787 12/10/2022 NAGA RAJU NAGA RAJU 0206029WL0159262 00709 IDIB0SGB001 1285 17/12/2022 No Such Account
826 AP0206029_150622FTO_90496 0206029000NRG23150620221988813 N0622023231C01 15/06/2022 SYAMALA SYAMALA 0206029WL0057501 00468 UBIN0806005 1454 17/08/2022 No Such Account
827 AP0206029_160323APB_FTO_418575 0206029000NRG23160320233792223 0412941949 16/03/2023 ANJANEYULU ANJANEYULU 0206029WL305501 00468 UBIN0808181 325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 AP0206029_160323APB_FTO_418575 0206029000NRG23160320233792228 0412942141 16/03/2023 Pushalata Pushalata 0206029WL305501 00415 SBIN0005812 325 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 AP0206029_160323APB_FTO_418575 0206029000NRG23160320233793378 0412942172 16/03/2023 Venkataratnam Venkataratnam 0206029WL305580 00415 SBIN0005813 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 AP0206029_160323APB_FTO_418575 0206029000NRG23160320233793381 0412942173 16/03/2023 Nagaraju Nagaraju 0206029WL305580 00415 SBIN0005813 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 AP0206029_160323APB_FTO_418575 0206029000NRG23160320233793449 0412942124 16/03/2023 Bairaagi Bairaagi 0206029WL305591 00415 SBIN0005813 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 AP0206029_180522APB_FTO_55733 0206029000NRG23170520220983843 1649803257 18/05/2022 Venkatavijayalakshmi Venkatavijayalakshmi 0206029WL0030455 00468 UBIN0808181 1180 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 AP0206029_180522APB_FTO_55733 0206029000NRG23180520220992055 1649803471 18/05/2022 venkata rama krishna venkata rama krishna 0206029WL0030704 00415 SBIN0005813 1416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 AP0206029_180522APB_FTO_55733 0206029000NRG23180520220993293 1649803508 18/05/2022 SrInivasa rao SrInivasa rao 0206029WL0030741 00468 UBIN0808181 1155 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 AP0206029_180522APB_FTO_55733 0206029000NRG23180520220993390 1649802951 18/05/2022 nagaraju nagaraju 0206029WL0030745 00415 SBIN0005812 1416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 AP0206029_180522APB_FTO_55733 0206029000NRG23180520220993526 1649802982 18/05/2022 SRINUVASARAO SRINUVASARAO 0206029WL0030748 00227 KVBL0004884 944 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 AP0206029_230522APB_FTO_59619 0206029000NRG23200520221057959 1979118457 23/05/2022 Vijayalakshmi Vijayalakshmi 0206029WL0032455 00415 SBIN0005813 1162 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 AP0206029_230522APB_FTO_59619 0206029000NRG23200520221057983 1979118370 23/05/2022 Sriramu Sriramu 0206029WL0032455 00415 SBIN0003287 1162 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 AP0206029_230522APB_FTO_59619 0206029000NRG23200520221057987 1979118376 23/05/2022 sateshbabu sateshbabu 0206029WL0032455 00415 SBIN0005813 930 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 AP0206029_230522APB_FTO_59619 0206029000NRG23200520221058390 1979117996 23/05/2022 lakshmikirankumar lakshmikirankumar 0206029WL0032459 00468 UBIN0806005 1141 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 AP0206029_201222FTO_324879 0206029000NRG23201220222973672 8594858003 20/12/2022 VENKATESWARAMMA VENKATESWARAMMA 0206029WL0241764 00691 IPOS0000001 944 08/02/2023 No Such Account
842 AP0206029_230522APB_FTO_59619 0206029000NRG23220520221088345 1979118001 23/05/2022 Lakshmisujata Lakshmisujata 0206029WL0033256 00468 UBIN0806005 1125 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 AP0206029_230522APB_FTO_59619 0206029000NRG23220520221088457 1979118374 23/05/2022 Chandramohan Chandramohan 0206029WL0033257 00415 SBIN0005813 1158 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 AP0206029_230522APB_FTO_59619 0206029000NRG23220520221102926 1979118550 23/05/2022 Sankrao Sankrao 0206029WL0033658 00415 SBIN0005813 1180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 AP0206019_060922FTO_194121 0206019000NRG23030920222627668 6857593781 06/09/2022 BOLEM SIVA BOLEM SIVA 0206019WL0115781 00176 IDIB000V543 1344 03/12/2022 No Such Account
846 AP0206019_051122FTO_269505 0206019000NRG23051120222786684 05/11/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0191173 00709 IDIB0SGB001 1542 20/12/2022 No Such Account
847 AP0206019_070722FTO_127690 0206019000NRG23070720222453781 07/07/2022 Ramudu Ramudu 0206019WL0074457 00468 UBIN0803251 988 18/08/2022 No Such Account
848 AP0206019_070722FTO_127690 0206019000NRG23070720222453873 07/07/2022 Gona Anusha Gona Anusha 0206019WL0074457 00468 UBIN0803251 988 18/08/2022 No Such Account
849 AP0206019_070722FTO_127690 0206019000NRG23070720222453897 07/07/2022 Gona sampurnamma Gona sampurnamma 0206019WL0074457 00468 UBIN0CG7092 741 18/08/2022 No Such Account
850 AP0206019_100522APB_FTO_47939 0206019000NRG23080520220670137 1441056170 10/05/2022 Nagavenkatadevi Kumari Nagavenkatadevi Kumari 0206019WL0022106 00415 SBIN0005814 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453205 07/07/2022 Veera Babu Veera Babu 0206019WL0074405 00415 SBIN0005814 1500 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
852 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453213 07/07/2022 Ciranjeevi Ciranjeevi 0206019WL0074405 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453218 07/07/2022 Koteswara Rao Koteswara Rao 0206019WL0074405 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453297 07/07/2022 Koteswara Rao Koteswara Rao 0206019WL0074405 00703 AIRP0000001 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453434 07/07/2022 Ratna Kumari Ratna Kumari 0206019WL0074413 00468 UBIN0910261 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 AP0206019_070722APB_FTO_127643 0206019000NRG23070720222453456 07/07/2022 Rangarao Rangarao 0206019WL0074415 00048 BKID0005693 504 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 AP0206019_170522APB_FTO_53808 0206019000NRG23150520220910371 1649312714 17/05/2022 Sambasivarao Sambasivarao 0206019WL0028356 00415 SBIN0020772 1422 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 AP0206019_170522APB_FTO_53808 0206019000NRG23150520220915489 1649312542 17/05/2022 Rajesh Rajesh 0206019WL0028467 00415 SBIN0005814 1410 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
859 AP0206019_170522APB_FTO_53808 0206019000NRG23150520220915494 1649312573 17/05/2022 Swaminaayudu Swaminaayudu 0206019WL0028467 00415 SBIN0001408 1410 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
860 AP0206019_170522APB_FTO_53808 0206019000NRG23150520220915517 1649312512 17/05/2022 Bhanu Bhanu 0206019WL0028467 00468 UBIN0806111 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 AP0206019_180722APB_FTO_139576 0206019000NRG23150720222513709 N072201CB59671 18/07/2022 Naveenbabu Naveenbabu 0206019WL0080551 00462 UCBA0000476 753 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 AP0206019_180722APB_FTO_139576 0206019000NRG23180720222530581 N072201CB596C1 18/07/2022 Venkateswaramma Venkateswaramma 0206019WL0083229 00462 UCBA0000476 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 AP0206019_200922APB_FTO_212215 0206019000NRG23200920222672007 6862125017 20/09/2022 Koteswararao Koteswararao 0206019WL0133648 00415 SBIN0005814 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 AP0206019_241222APB_FTO_328467 0206019000NRG23241220222993789 8615916983 24/12/2022 Baburao Baburao 0206019WL0245174 00462 UCBA0000476 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 AP0206019_310522APB_FTO_68610 0206019000NRG23250520221164152 31/05/2022 Ramarao Ramarao 0206019WL0035745 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 AP0206019_310522APB_FTO_68610 0206019000NRG23250520221171293 31/05/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0035913 00703 AIRP0000001 1542 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 AP0206019_260622APB_FTO_107871 0206019000NRG23250620222242558 N06220335AEA61 26/06/2022 Srinivasarao Srinivasarao 0206019WL0065437 00415 SBIN0005814 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 AP0206019_260622APB_FTO_107871 0206019000NRG23250620222243428 N06220335B0461 26/06/2022 Lajaru Lajaru 0206019WL0065471 00415 SBIN0021719 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 AP0206018_310323FTO_449880 0206018000NRG22030120233035177 1188330209 31/03/2023 Kokkiligadda Kalyani Kokkiligadda Kalyani 0206018WL2146876 00709 IDIB0SGB001 214 03/05/2023 Account closed
870 AP0206018_310323FTO_449880 0206018000NRG22030120233035178 1188330202 31/03/2023 Kokkiligadda Kalyani Kokkiligadda Kalyani 0206018WL2146876 00709 IDIB0SGB001 467 03/05/2023 Account closed
871 AP0206018_120522APB_FTO_49324 0206018000NRG23090520220705811 1440791790 12/05/2022 ramana ramana 0206018WL0022996 00468 UBIN0804444 1227 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 AP0206018_101022APB_FTO_238464 0206018000NRG23091020222715944 6987912339 10/10/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0155328 00045 BARB0VANUKU 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 AP0206018_120522APB_FTO_49324 0206018000NRG23100520220729666 1440791763 12/05/2022 Baburao Baburao 0206018WL0023676 00468 UBIN0804444 1409 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 AP0206018_120522APB_FTO_49324 0206018000NRG23100520220730857 1440791891 12/05/2022 Srinu Srinu 0206018WL0023697 00078 CNRB0013775 939 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 AP0206018_120522APB_FTO_49324 0206018000NRG23100520220742222 1440791730 12/05/2022 Koteswararao Koteswararao 0206018WL0024017 00468 UBIN0804444 702 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 AP0206018_120522APB_FTO_49324 0206018000NRG23100520220744006 1440791786 12/05/2022 Samadhaanam Samadhaanam 0206018WL0024069 00468 UBIN0804444 1390 22/05/2022 Account closed
877 AP0206018_171022APB_FTO_244707 0206018000NRG23161020222731438 6984656858 17/10/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0162640 00045 BARB0VANUKU 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 AP0206018_171022APB_FTO_244707 0206018000NRG23161020222732362 6984656891 17/10/2022 bala krishna rao bala krishna rao 0206018WL0163204 00127 FDRL0002263 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 AP0206018_200422APB_FTO_21804 0206018000NRG23180420220108255 1110303701 20/04/2022 Kamalamma Kamalamma 0206018WL0005005 00176 IDIB000V045 1449 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 AP0206018_200422APB_FTO_21804 0206018000NRG23180420220113843 1110303542 20/04/2022 ramana ramana 0206018WL0005191 00468 UBIN0804444 708 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 AP0206018_200223APB_FTO_387041 0206018000NRG23190220233477982 0238941125 20/02/2023 Rajesh kumar Rajesh kumar 0206018WL285879 00468 UBIN0815411 1207 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 AP0206018_200123APB_FTO_354426 0206018000NRG23200120233147410 8615818758 20/01/2023 Vasantarani Vasantarani 0206018WL0264930 00468 UBIN0533009 212 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 AP0206018_210622APB_FTO_99694 0206018000NRG23210620222183267 N062202ADC0671 21/06/2022 Yesubabu Yesubabu 0206018WL0062820 00468 UBIN0804444 957 19/08/2022 Account closed
884 AP0206018_310522APB_FTO_68482 0206018000NRG23300520221368381 3330608977 31/05/2022 ramana ramana 0206018WL0040672 00468 UBIN0804444 1174 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 AP0206019_270123FTO_359778 0206019000NRG22190120233035447 8598614670 27/01/2023 Ms. DEVARAPALLI MARIYAMMA Ms. DEVARAPALLI MARIYAMMA 0206019WL2146960 00415 SBIN0021719 245 08/02/2023 No Such Account
886 AP0206019_030123APB_FTO_340382 0206019000NRG23030120233023730 8615923834 03/01/2023 Baburao Baburao 0206019WL0251260 00462 UCBA0000476 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 AP0206019_050722FTO_124287 0206019000NRG23050720222426702 N07220087CD2E1 05/07/2022 APPIKATLA RATNAKUMAR APPIKATLA RATNAKUMAR 0206019WL0072753 00415 SBIN0020772 1488 17/08/2022 No Such Account
888 AP0206019_050722FTO_124287 0206019000NRG23050720222426733 N07220087CCF41 05/07/2022 Yaddanapudi Veera Raghvaiah Yaddanapudi Veera Raghvaiah 0206019WL0072753 00048 BKID0005641 1240 17/08/2022 A/c Blocked or Frozen
889 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220685675 1441056142 10/05/2022 Sambasivarao Sambasivarao 0206019WL0022454 00415 SBIN0020772 1410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220686110 1441055742 10/05/2022 Rajesh Rajesh 0206019WL0022467 00415 SBIN0005814 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220686115 1441055844 10/05/2022 Swaminaayudu Swaminaayudu 0206019WL0022467 00415 SBIN0001408 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220686123 1441055641 10/05/2022 Bhanu Bhanu 0206019WL0022467 00468 UBIN0806111 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220692173 1441056096 10/05/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0022687 00703 AIRP0000001 1350 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
894 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220697994 1441055722 10/05/2022 Ciranjeevi Ciranjeevi 0206019WL0022851 00165 IBKL0001717 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 AP0206019_100522APB_FTO_47939 0206019000NRG23090520220698003 1441055873 10/05/2022 Suresh Suresh 0206019WL0022851 00415 SBIN0005814 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 AP0206019_090622APB_FTO_79721 0206019000NRG23090620221764302 N0622022A9FA51 09/06/2022 Sandeep Sandeep 0206019WL0050956 00089 CBIN0284189 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 AP0206019_090622APB_FTO_79721 0206019000NRG23090620221764377 N0622022A9F931 09/06/2022 Mariyamma Mariyamma 0206019WL0050957 00468 UBIN0816264 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 AP0206019_190622APB_FTO_97340 0206019000NRG23190620222080541 N0622022AD8ED1 19/06/2022 Siva Siva 0206019WL0060178 00176 IDIB000V054 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 AP0206019_250522APB_FTO_61802 0206019000NRG23210520221066146 2024167495 25/05/2022 Poturaju Poturaju 0206019WL0032701 00415 SBIN0005814 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 AP0206019_250522APB_FTO_61802 0206019000NRG23210520221075588 2024167150 25/05/2022 Satya Vara Prasad Satya Vara Prasad 0206019WL0032978 00415 SBIN0005814 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 AP0206019_210622FTO_99575 0206019000NRG23210620222155304 3342936166 21/06/2022 Nagaraju Nagaraju 0206019WL0062129 00176 IDIB0SGB001 1446 26/07/2022 Account closed
902 AP0206019_220822APB_FTO_171326 0206019000NRG23220820222587746 4268608738 22/08/2022 Venkateswararao Venkateswararao 0206019WL0104312 00415 SBIN0005814 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 AP0206029_250123APB_FTO_359050 0206029000NRG23250120233225148 8599099077 25/01/2023 Chalapatirao Chalapatirao 0206029WL0269794 00415 SBIN0005812 427 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 AP0206029_250123APB_FTO_359050 0206029000NRG23250120233227888 8599099021 25/01/2023 Manoharam Manoharam 0206029WL0269886 00415 SBIN0005812 640 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 AP0206029_280522APB_FTO_66238 0206029000NRG23260520221226808 N052202D3B52F1 28/05/2022 Vijayalakshmi Vijayalakshmi 0206029WL0037150 00415 SBIN0005813 442 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 AP0206029_280522APB_FTO_66238 0206029000NRG23260520221226814 N052202D3B4511 28/05/2022 Lakshmisujata Lakshmisujata 0206029WL0037150 00468 UBIN0806005 442 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
907 AP0206029_280522APB_FTO_66238 0206029000NRG23260520221226895 N052202D3A0241 28/05/2022 Sriramu Sriramu 0206029WL0037153 00415 SBIN0003287 434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 AP0206018_040522APB_FTO_39560 0206018000NRG23020520220494259 1330700101 04/05/2022 Srinu Srinu 0206018WL0017109 00078 CNRB0013775 1167 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 AP0206018_040522APB_FTO_39560 0206018000NRG23020520220495516 1330700070 04/05/2022 Baburao Baburao 0206018WL0017148 00468 UBIN0804444 939 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 AP0206018_120522FTO_49321 0206018000NRG23100520220729944 1441340074 12/05/2022 Devadanam Devadanam 0206018WL0023687 00468 UBIN0804444 1409 22/05/2022 A/c Blocked or Frozen
911 AP0206018_200422APB_FTO_22547 0206018000NRG23200420220169646 1110168589 20/04/2022 Baburao Baburao 0206018WL0007248 00468 UBIN0804444 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 AP0206018_231022APB_FTO_252033 0206018000NRG23231020222751252 6986668316 23/10/2022 KOTESWARA RAO KOTESWARA RAO 0206018WL0172128 00045 BARB0VANUKU 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 AP0206018_260422APB_FTO_31478 0206018000NRG23240420220251240 1243680539 26/04/2022 ramana ramana 0206018WL0009838 00468 UBIN0804444 1213 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 AP0206018_260422APB_FTO_31478 0206018000NRG23250420220295561 1243680525 26/04/2022 Bharathi Bharathi 0206018WL0011172 00468 UBIN0804444 1409 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 AP0206018_260422APB_FTO_31478 0206018000NRG23250420220296691 1243680476 26/04/2022 Kamalamma Kamalamma 0206018WL0011212 00176 IDIB000V045 1315 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221442690 N06220014CC0B1 01/06/2022 Vijayakumari Vijayakumari 0206019WL0042672 00462 UCBA0000476 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221442767 N06220014CD731 01/06/2022 Jayapalu Jayapalu 0206019WL0042677 00468 UBIN0914827 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221442781 N06220014CD6E1 01/06/2022 channa channa 0206019WL0042677 00176 IDIB0SGB001 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221444659 N06220014CC231 01/06/2022 Suseela Rao Suseela Rao 0206019WL0042727 00462 UCBA0000476 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221444662 N06220014CBEE1 01/06/2022 Sudhakar Sudhakar 0206019WL0042727 00462 UCBA0000476 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 AP0206019_010622APB_FTO_70406 0206019000NRG23010620221454761 N06220014CD911 01/06/2022 Rajarao Rajarao 0206019WL0042968 00703 AIRP0000001 1476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 AP0206019_050722APB_FTO_124323 0206019000NRG23050720222426655 N07220087D7D21 05/07/2022 Nagaraju Nagaraju 0206019WL0072753 00415 SBIN0005814 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 AP0206019_050722APB_FTO_124323 0206019000NRG23050720222426857 N07220087D7A81 05/07/2022 Magretu Magretu 0206019WL0072765 00415 SBIN0005814 1240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 AP0206019_050722APB_FTO_124323 0206019000NRG23050720222426887 N07220087D7D61 05/07/2022 Sarojini Sarojini 0206019WL0072765 00415 SBIN0005814 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 AP0206019_050722APB_FTO_124323 0206019000NRG23050720222427435 N07220087D76B1 05/07/2022 Nagendramma Nagendramma 0206019WL0072804 00415 SBIN0005814 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 AP0206019_260622APB_FTO_107871 0206019000NRG23250620222243430 N06220335B0891 26/06/2022 Naagamma Naagamma 0206019WL0065471 00415 SBIN0005814 996 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 AP0206019_260622APB_FTO_107871 0206019000NRG23250620222243458 N06220335B0351 26/06/2022 Ravulamma Ravulamma 0206019WL0065473 00415 SBIN0021719 1648 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221205378 31/05/2022 Venkataramana Venkataramana 0206019WL0036663 00468 UBIN0816264 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221221021 31/05/2022 Bhaskararao Bhaskararao 0206019WL0037009 00415 SBIN0005814 1392 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221221620 31/05/2022 Swaminaayudu Swaminaayudu 0206019WL0037040 00415 SBIN0001408 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
931 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221221637 31/05/2022 Bhanu Bhanu 0206019WL0037040 00468 UBIN0806111 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221221638 31/05/2022 Paaparao Paaparao 0206019WL0037040 00415 SBIN0005814 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 AP0206019_310522APB_FTO_68610 0206019000NRG23260520221221672 31/05/2022 Sambasivarao Sambasivarao 0206019WL0037040 00415 SBIN0020772 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 AP0206019_260622APB_FTO_107871 0206019000NRG23260620222251253 N06220335B0721 26/06/2022 Deevenarani Deevenarani 0206019WL0065841 00415 SBIN0021719 1600 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 AP0206019_260622APB_FTO_107871 0206019000NRG23260620222254089 N06220335B03D1 26/06/2022 Paaparao Paaparao 0206019WL0065974 00415 SBIN0005814 1506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 AP0206019_260622APB_FTO_107871 0206019000NRG23260620222254140 N06220335AFA61 26/06/2022 Nagaraju Nagaraju 0206019WL0065974 00415 SBIN0005814 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 AP0206019_260622APB_FTO_107871 0206019000NRG23260620222259019 N06220335B0411 26/06/2022 Manikyala Rao Manikyala Rao 0206019WL0066117 00415 SBIN0005814 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 AP0206019_280323APB_FTO_435665 0206019000NRG23270320233928166 0546414365 28/03/2023 Dhanalakshmi Dhanalakshmi 0206019WL313502 00415 SBIN0005814 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 AP0206019_310522APB_FTO_68610 0206019000NRG23270520221246510 31/05/2022 Vinod Babu Vinod Babu 0206019WL0037592 00415 SBIN0001410 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 AP0206019_290622APB_FTO_115385 0206019000NRG23270620222283298 N062203BD5FB71 29/06/2022 Nancharamma Nancharamma 0206019WL0066944 00415 SBIN0005814 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 AP0206019_290622APB_FTO_115385 0206019000NRG23270620222283321 N062203BD64691 29/06/2022 Satyavati Satyavati 0206019WL0066944 00415 SBIN0021719 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 AP0206019_290622APB_FTO_115385 0206019000NRG23270620222283388 N062203BD60F71 29/06/2022 Jayalakshmi Jayalakshmi 0206019WL0066944 00415 SBIN0005814 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 AP0206019_290622APB_FTO_115385 0206019000NRG23290620222332949 N062203BD5F7F1 29/06/2022 Nancharamma Nancharamma 0206019WL0068774 00462 UCBA0000476 502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 AP0206029_280522APB_FTO_66238 0206029000NRG23260520221226904 N052202D3B44E1 28/05/2022 lakshmikirankumar lakshmikirankumar 0206029WL0037153 00468 UBIN0806005 434 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376676 1243221916 28/04/2022 Anjayya Anjayya 0206029WL0013579 00468 UBIN0806005 430 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376691 1243221662 28/04/2022 Gangabavani Gangabavani 0206029WL0013579 00468 UBIN0806005 858 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376692 1243221814 28/04/2022 Srinivasarao Srinivasarao 0206029WL0013579 00468 UBIN0806005 643 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376713 1243221838 28/04/2022 Raju Raju 0206029WL0013579 00468 UBIN0806005 675 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376745 1243221644 28/04/2022 Sankaram Sankaram 0206029WL0013579 00468 UBIN0806005 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376750 1243221673 28/04/2022 Kanyakumari Kanyakumari 0206029WL0013579 00468 UBIN0806005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376751 1243221890 28/04/2022 Gowtham Gowtham 0206029WL0013579 00468 UBIN0806005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376772 1243221842 28/04/2022 Joji Joji 0206029WL0013579 00468 UBIN0806005 414 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376810 1243221632 28/04/2022 Bujji Bujji 0206029WL0013579 00468 UBIN0806005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376812 1243221675 28/04/2022 Meri Meri 0206029WL0013579 00468 UBIN0806005 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376821 1243221688 28/04/2022 Bujji Bujji 0206029WL0013579 00468 UBIN0806005 827 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376862 1243221818 28/04/2022 Aswani Aswani 0206029WL0013579 00468 UBIN0806005 858 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376872 1243221699 28/04/2022 Annapurna Annapurna 0206029WL0013579 00468 UBIN0806005 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376879 1243221669 28/04/2022 Saaramma Saaramma 0206029WL0013579 00468 UBIN0806005 1007 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376893 1243221808 28/04/2022 Koteswaramma Koteswaramma 0206029WL0013579 00468 UBIN0806005 688 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376901 1243221969 28/04/2022 Sudeer Sudeer 0206029WL0013579 00032 UTIB0003444 917 16/05/2022 Account closed
961 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220376902 1243221875 28/04/2022 Chanti Chanti 0206029WL0013579 00468 UBIN0806005 917 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 AP0206019_051122FTO_269496 0206019000NRG23051120222784764 05/11/2022 KOLUSU RAMBABU KOLUSU RAMBABU 0206019WL0190313 00415 SBIN0005814 1542 20/12/2022 Account closed
963 AP0206019_051122FTO_269496 0206019000NRG23051120222784765 05/11/2022 KOLUSU PADMAVATHI KOLUSU PADMAVATHI 0206019WL0190313 00415 SBIN0005814 1542 20/12/2022 Account closed
964 AP0206019_060622APB_FTO_72276 0206019000NRG23060620221613226 N0622022A97701 06/06/2022 Ramarao Ramarao 0206019WL0047105 00415 SBIN0001410 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 AP0206019_060622APB_FTO_72276 0206019000NRG23060620221623028 N0622022A97971 06/06/2022 Koteswaramma Koteswaramma 0206019WL0047412 00415 SBIN0005814 1380 17/08/2022 Account closed
966 AP0206019_120422APB_FTO_11334 0206019000NRG23070420220007823 1244964509 12/04/2022 Bujjikanna Bujjikanna 0206019WL0000326 00415 SBIN0021719 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 AP0206019_120422APB_FTO_11334 0206019000NRG23090420220019307 1244964510 12/04/2022 Baburao Baburao 0206019WL0001210 00703 AIRP0000001 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 AP0206019_120422APB_FTO_11334 0206019000NRG23090420220019316 1244964380 12/04/2022 Venkateswaramma Venkateswaramma 0206019WL0001210 00462 UCBA0000476 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 AP0206019_100622APB_FTO_81998 0206019000NRG23090620221768784 N0622022AC3DD1 10/06/2022 Bujji Bujji 0206019WL0051148 00462 UCBA0000476 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 AP0206019_100622APB_FTO_81998 0206019000NRG23100620221782970 N0622022AC3C11 10/06/2022 Sanjeeva Rao Sanjeeva Rao 0206019WL0051562 00176 IDIB0SGB001 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 AP0206019_100622APB_FTO_81998 0206019000NRG23100620221787681 N0622022AC4291 10/06/2022 Ramana Ramana 0206019WL0051675 00415 SBIN0001410 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 AP0206019_101222FTO_312780 0206019000NRG23101220222917118 8597564024 10/12/2022 Vemareddy Vemareddy 0206019WL0228515 00462 UCBA0000476 1542 08/02/2023 Account closed
973 AP0206019_120422APB_FTO_11334 0206019000NRG23110420220029527 1244964497 12/04/2022 Lakshmi Lakshmi 0206019WL0001990 00468 UBIN0914827 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 AP0206019_170522APB_FTO_53800 0206019000NRG23130520220840821 1649783324 17/05/2022 Satya Vara Prasad Satya Vara Prasad 0206019WL0026515 00415 SBIN0005814 1230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 AP0206019_170522APB_FTO_53800 0206019000NRG23130520220842051 1649783328 17/05/2022 Manikyala Rao Manikyala Rao 0206019WL0026578 00415 SBIN0005814 1235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 AP0206019_170522APB_FTO_53800 0206019000NRG23140520220853364 1649783313 17/05/2022 Sukanya Sukanya 0206019WL0026851 00415 SBIN0005814 496 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 AP0206019_170522APB_FTO_53800 0206019000NRG23140520220854435 1649783172 17/05/2022 Poturaju Poturaju 0206019WL0026874 00415 SBIN0005814 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 AP0206019_170522APB_FTO_53800 0206019000NRG23140520220875761 1649782787 17/05/2022 Arun kumar Arun kumar 0206019WL0027576 00415 SBIN0001408 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 AP0206019_170522APB_FTO_53800 0206019000NRG23140520220882140 1649783131 17/05/2022 Nagavenkatadevi Kumari Nagavenkatadevi Kumari 0206019WL0027716 00415 SBIN0005814 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 AP0206019_170522APB_FTO_53800 0206019000NRG23150520220924662 1649782802 17/05/2022 Sandeep Sandeep 0206019WL0028683 00468 UBIN0914827 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 AP0206019_050722APB_FTO_124323 0206019000NRG23050720222427452 N07220087D7EB1 05/07/2022 Lajaru Lajaru 0206019WL0072805 00415 SBIN0021719 1099 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 AP0206019_080622APB_FTO_77233 0206019000NRG23060620221626249 N0622022AFE5B1 08/06/2022 Nagaraju Nagaraju 0206019WL0047516 00415 SBIN0005814 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 AP0206019_080622FTO_77188 0206019000NRG23060620221626266 N0622022A966F1 08/06/2022 Appakattla Rathna Kumar Appakattla Rathna Kumar 0206019WL0047516 00415 SBIN0020772 1500 17/08/2022 No Such Account
984 AP0206019_080622APB_FTO_77233 0206019000NRG23060620221628727 N0622022AFE0B1 08/06/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0047577 00703 AIRP0000001 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
985 AP0206019_080622APB_FTO_77233 0206019000NRG23060620221630711 N0622022AFDE61 08/06/2022 Sukanya Sukanya 0206019WL0047611 00415 SBIN0005814 217 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 AP0206019_080622APB_FTO_77233 0206019000NRG23060620221633759 N0622022AFC921 08/06/2022 Naveenbabu Naveenbabu 0206019WL0047686 00462 UCBA0000476 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 AP0206019_080622APB_FTO_77233 0206019000NRG23070620221668279 N0622022AFE1E1 08/06/2022 Manikyala Rao Manikyala Rao 0206019WL0048356 00415 SBIN0005814 440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 AP0206019_080622APB_FTO_77233 0206019000NRG23070620221673132 N0622022AFCF41 08/06/2022 Nancharamma Nancharamma 0206019WL0048481 00415 SBIN0005814 1422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 AP0206019_080622APB_FTO_77233 0206019000NRG23080620221708225 N0622022AFD7C1 08/06/2022 Siva naga Chandra shekar Siva naga Chandra shekar 0206019WL0049306 00415 SBIN0005814 1290 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 AP0206019_090123APB_FTO_344971 0206019000NRG23090120233040304 8595777203 09/01/2023 Baburao Baburao 0206019WL0255305 00462 UCBA0000476 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 AP0206019_140622APB_FTO_87445 0206019000NRG23110620221804580 N0622022B04971 14/06/2022 Vinod Babu Vinod Babu 0206019WL0052087 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 AP0206019_140622APB_FTO_87445 0206019000NRG23120620221861536 N0622022B02251 14/06/2022 Ramarao Ramarao 0206019WL0053705 00415 SBIN0001410 238 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 AP0206019_130422APB_FTO_14710 0206019000NRG23130420220068103 1201380573 13/04/2022 Bujjikanna Bujjikanna 0206019WL0003568 00415 SBIN0021719 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 AP0206019_140622APB_FTO_87445 0206019000NRG23130620221906305 N0622022B04111 14/06/2022 Manikyala Rao Manikyala Rao 0206019WL0054967 00415 SBIN0005814 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 AP0206019_140622APB_FTO_87445 0206019000NRG23130620221916750 N0622022B02EA1 14/06/2022 Manikyam Manikyam 0206019WL0055248 00462 UCBA0000476 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 AP0206019_140622APB_FTO_87445 0206019000NRG23130620221918447 N0622022B04EF1 14/06/2022 Deevenarani Deevenarani 0206019WL0055305 00415 SBIN0021719 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 AP0206019_140622APB_FTO_87445 0206019000NRG23130620221928614 N0622022B04B11 14/06/2022 Nagaraju Nagaraju 0206019WL0055686 00415 SBIN0005814 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 AP0206019_170822APB_FTO_166423 0206019000NRG23170820222579323 4268036197 17/08/2022 BUJJIKANNA DEVARAPALLI BUJJIKANNA DEVARAPALLI 0206019WL0101094 00415 SBIN0005814 1028 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 AP0206029_170223APB_FTO_386041 0206029000NRG23160220233461435 9212384991 17/02/2023 sahadevudu sahadevudu 0206029WL284908 00415 SBIN0005812 404 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 AP0206029_180422APB_FTO_19739 0206029000NRG23180420220108825 1204785985 18/04/2022 Narayanamma Narayanamma 0206029WL0005035 00415 SBIN0005814 1350 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 AP0206029_231222APB_FTO_327574 0206029000NRG23221220222981667 8615942215 23/12/2022 lakshmikirankumar lakshmikirankumar 0206029WL0243031 00468 UBIN0806005 236 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 AP0206029_280522APB_FTO_66143 0206029000NRG23270520221240855 N052202D1DEDD1 28/05/2022 Srinuvasarao Srinuvasarao 0206029WL0037448 00415 SBIN0005812 1333 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1003 AP0206029_280522APB_FTO_66143 0206029000NRG23270520221240878 N052202D1DE041 28/05/2022 satish satish 0206029WL0037450 00415 SBIN0005812 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 AP0206029_280522APB_FTO_66143 0206029000NRG23270520221281734 N052202D1DCD21 28/05/2022 lakshmana swami lakshmana swami 0206029WL0038396 00468 UBIN0805254 1379 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 AP0206029_280522APB_FTO_66143 0206029000NRG23270520221283421 N052202D1DE4D1 28/05/2022 vijay kumar vijay kumar 0206029WL0038427 00415 SBIN0005812 1416 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 AP0206029_280522APB_FTO_66143 0206029000NRG23270520221286805 N052202D1D4A51 28/05/2022 Naagamuni Naagamuni 0206029WL0038454 00468 UBIN0808181 1428 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1007 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222279557 N0622036CA0A21 27/06/2022 sesha ratnam sesha ratnam 0206029WL0066797 00468 UBIN0806005 1417 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222280163 N0622036CA2101 27/06/2022 Poturaju Poturaju 0206029WL0066835 00415 SBIN0005813 1393 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222281360 N0622036CA15E1 27/06/2022 Mani Mani 0206029WL0066881 00415 SBIN0005812 240 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222283479 N0622036CA2321 27/06/2022 Rambabu Rambabu 0206029WL0066945 00415 SBIN0005813 1145 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222283482 N0622036CA1311 27/06/2022 Ravi Ravi 0206029WL0066945 00415 SBIN0005813 1374 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 AP0206029_270622APB_FTO_109274 0206029000NRG23270620222296214 N0622036CA0C61 27/06/2022 bujji bujji 0206029WL0067356 00468 UBIN0806005 1354 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1013 AP0206029_280522APB_FTO_66143 0206029000NRG23280520221302186 N052202D1DE871 28/05/2022 saikumar saikumar 0206029WL0038925 00415 SBIN0005812 1351 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 AP0206029_280522APB_FTO_66143 0206029000NRG23280520221302202 N052202D1DE011 28/05/2022 Bhaskararao Bhaskararao 0206029WL0038925 00415 SBIN0005812 1351 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 AP0206029_281122APB_FTO_294203 0206029000NRG23281120222858438 7034156742 28/11/2022 Adhilakshmi Adhilakshmi 0206029WL0216956 00089 CBIN0280834 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1016 AP0206029_300323FTO_445840 0206029000NRG23290320234021010 1188682822 30/03/2023 Nageswararao Nageswararao 0206029WL0317348 00415 SBIN0005812 255 03/05/2023 No Such Account
1017 AP0206029_300422APB_FTO_35435 0206029000NRG23290420220398536 1243035099 30/04/2022 Nageswararao Nageswararao 0206029WL0014074 00415 SBIN0005812 436 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 AP0206029_280422APB_FTO_33991 0206029000NRG23280420220388683 1243221965 28/04/2022 Vajramma Vajramma 0206029WL0013843 00468 UBIN0808181 1350 16/05/2022 Aadhaar Number not Mapped to Account Number
1019 AP0206029_280522APB_FTO_66238 0206029000NRG23280520221313221 N052202D3B55F1 28/05/2022 deepti deepti 0206029WL0039224 00415 SBIN0005813 944 18/08/2022 A/c Blocked or Frozen
1020 AP0206029_290323APB_FTO_440858 0206029000NRG23290320233991115 0532009005 29/03/2023 sesha ratnam sesha ratnam 0206029WL316462 00468 UBIN0806005 800 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1021 AP0206030_060622APB_FTO_71499 0206030000NRG23010620221442147 N06220233A7FB1 06/06/2022 rama devi rama devi 0206030WL0042651 00176 IDIB000M043 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 AP0206030_060622APB_FTO_73122 0206030000NRG23010620221454604 N062202333E0A1 06/06/2022 rama devi rama devi 0206030WL0042965 00176 IDIB000M043 237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 AP0206030_060622APB_FTO_71499 0206030000NRG23010620221456648 N06220233A80D1 06/06/2022 Sivanagabaabu Sivanagabaabu 0206030WL0042999 00415 SBIN0003172 1357 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 AP0206030_030522APB_FTO_39165 0206030000NRG23020520220477789 1330565263 03/05/2022 Ravikumaar Ravikumaar 0206030WL0016660 00176 IDIB000M043 1285 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 AP0206030_030522APB_FTO_39165 0206030000NRG23020520220484534 1330565164 03/05/2022 ajay baabu ajay baabu 0206030WL0016882 00176 IDIB000K094 1414 18/05/2022 A/c Blocked or Frozen
1026 AP0206030_060622APB_FTO_73122 0206030000NRG23020620221505455 N06220233337D1 06/06/2022 ajay baabu ajay baabu 0206030WL0044106 00176 IDIB000K094 1201 17/08/2022 A/c Blocked or Frozen
1027 AP0206030_040323APB_FTO_406362 0206030000NRG23040320233631772 0412934019 04/03/2023 Nancharayya Nancharayya 0206030WL295774 00176 IDIB000K094 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 AP0206030_060622APB_FTO_73122 0206030000NRG23040620221549911 N062202333E641 06/06/2022 Koteswari Koteswari 0206030WL0045177 00468 UBIN0807460 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221552346 3350876206 06/06/2022 rama devi rama devi 0206030WL0045242 00176 IDIB000M043 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221557463 3350876365 06/06/2022 Lakshmi Lakshmi 0206030WL0045447 00468 UBIN0807460 1395 11/08/2022 Aadhaar Number not Mapped to Account Number
1031 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221557504 3350876367 06/06/2022 Padma Padma 0206030WL0045447 00468 UBIN0807460 1395 11/08/2022 Aadhaar Number not Mapped to Account Number
1032 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221557538 3350876843 06/06/2022 Shushma Shushma 0206030WL0045447 00468 UBIN0822591 1162 11/08/2022 Aadhaar Number not Mapped to Account Number
1033 AP0206019_250522APB_FTO_61802 0206019000NRG23230520221112876 2024167151 25/05/2022 Manikyala Rao Manikyala Rao 0206019WL0033983 00415 SBIN0005814 738 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 AP0206019_250522APB_FTO_61802 0206019000NRG23230520221115446 2024167601 25/05/2022 Siva Siva 0206019WL0034098 00176 IDIB000V054 1344 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 AP0206019_270922FTO_222837 0206019000NRG23230920222683165 6915889551 27/09/2022 Baburao Baburao 0206019WL0137215 00703 AIRP0000001 1542 05/12/2022 A/c Blocked or Frozen
1036 AP0206019_250522APB_FTO_61802 0206019000NRG23240520221133816 2024167480 25/05/2022 Arun kumar Arun kumar 0206019WL0034693 00415 SBIN0001408 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 AP0206019_270422APB_FTO_33050 0206019000NRG23260420220317027 1424617114 27/04/2022 Pratipkumar Pratipkumar 0206019WL0011747 00415 SBIN0005814 490 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769563 3350905044 10/06/2022 Koteswaramma Koteswaramma 0206029WL0051184 00468 UBIN0806005 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 AP0206029_100622APB_FTO_81838 0206029000NRG23090620221769565 3350905070 10/06/2022 Chanti Chanti 0206029WL0051184 00468 UBIN0806005 1390 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 AP0206029_100622APB_FTO_81838 0206029000NRG23100620221788060 3350905349 10/06/2022 PAPA PAPA 0206029WL0051682 00415 SBIN0005812 1309 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 AP0206029_100622APB_FTO_81838 0206029000NRG23100620221788190 3350905559 10/06/2022 SRINUVASARAO SRINUVASARAO 0206029WL0051687 00227 KVBL0004884 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 AP0206029_100622APB_FTO_81838 0206029000NRG23100620221789780 3350905499 10/06/2022 vijay kumar vijay kumar 0206029WL0051699 00415 SBIN0005812 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 AP0206029_100622APB_FTO_81838 0206029000NRG23100620221791745 3350905714 10/06/2022 Venkayamma Venkayamma 0206029WL0051768 00415 SBIN0005812 1289 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 AP0206029_110123APB_FTO_347378 0206029000NRG23110120233057003 8615502462 11/01/2023 Veeramma Veeramma 0206029WL0257585 00415 SBIN0005812 236 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 AP0206029_120522APB_FTO_50137 0206029000NRG23110520220795335 1440419786 12/05/2022 Sankrao Sankrao 0206029WL0025371 00415 SBIN0005813 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 AP0206029_120522FTO_50038 0206029000NRG23110520220796085 1441295542 12/05/2022 SYAMALA SYAMALA 0206029WL0025402 00468 UBIN0806005 678 22/05/2022 No Such Account
1047 AP0206029_121222FTO_314664 0206029000NRG23111220222919785 8597383321 12/12/2022 DURGA DURGA 0206029WL0229496 00089 CBIN0280834 1542 08/02/2023 No Such Account
1048 AP0206029_140622APB_FTO_87407 0206029000NRG23140620221953789 N062202327CA81 14/06/2022 Haimavathi Haimavathi 0206029WL0056556 00468 UBIN0806005 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 AP0206029_150223APB_FTO_383491 0206029000NRG23150220233444023 0255281185 15/02/2023 naagaraju naagaraju 0206029WL283431 00468 UBIN0806005 1011 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 AP0206029_150223APB_FTO_383491 0206029000NRG23150220233447047 0255281094 15/02/2023 sahadevudu sahadevudu 0206029WL283730 00415 SBIN0005812 809 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 AP0206029_171022APB_FTO_244712 0206029000NRG23161020222732469 6984578507 17/10/2022 VENKATES VENKATES 0206029WL0163276 00089 CBIN0280834 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 AP0206029_230522APB_FTO_59610 0206029000NRG23200520221058890 1979107018 23/05/2022 Ammaji Ammaji 0206029WL0032486 00468 UBIN0806005 1416 06/06/2022 Aadhaar Number not Mapped to Account Number
1053 AP0206029_230522APB_FTO_59610 0206029000NRG23200520221058947 1979106354 23/05/2022 KRUPA VARAM KRUPA VARAM 0206029WL0032486 00468 UBIN0806005 1416 06/06/2022 Aadhaar Number not Mapped to Account Number
1054 AP0206029_230622APB_FTO_103653 0206029000NRG23230620222219076 N06220310C9C51 23/06/2022 Pilonamma Pilonamma 0206029WL0064313 00468 UBIN0806005 1449 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1055 AP0206029_270422APB_FTO_32584 0206029000NRG23240420220241662 1243339716 27/04/2022 Jamini Jamini 0206029WL0009468 00468 UBIN0806005 1390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 AP0206029_270422APB_FTO_32584 0206029000NRG23240420220276801 1243340033 27/04/2022 Subbaiah Subbaiah 0206029WL0010647 00089 CBIN0280834 643 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 AP0206029_300422APB_FTO_35435 0206029000NRG23290420220403330 1243035062 30/04/2022 Narayanamma Narayanamma 0206029WL0014140 00415 SBIN0005814 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 AP0206029_300422APB_FTO_35435 0206029000NRG23290420220403363 1243034917 30/04/2022 EswaraRao EswaraRao 0206029WL0014140 00468 UBIN0806005 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 AP0206029_300422APB_FTO_35435 0206029000NRG23290420220407038 1243035148 30/04/2022 Raaju Raaju 0206029WL0014211 00176 IDIB000M043 1220 16/05/2022 Aadhaar Number not Mapped to Account Number
1060 AP0206029_300422APB_FTO_35435 0206029000NRG23290420220407067 1243034974 30/04/2022 namcharamma namcharamma 0206029WL0014211 00468 UBIN0808181 407 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 AP0206029_300323APB_FTO_445871 0206029000NRG23300320234037578 1187922819 30/03/2023 Koteswararao Koteswararao 0206029WL318280 00415 SBIN0021148 1200 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1062 AP0206029_300323APB_FTO_445871 0206029000NRG23300320234040224 1187922452 30/03/2023 Baburao Baburao 0206029WL318472 00468 UBIN0822591 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 AP0206029_300323APB_FTO_445871 0206029000NRG23300320234040225 1187922820 30/03/2023 JUJJAVARAPU SOUNDU JUJJAVARAPU SOUNDU 0206029WL318472 00468 UBIN0806005 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 AP0206029_020522APB_FTO_38456 0206029000NRG23300420220427098 1349544342 02/05/2022 bujji bujji 0206029WL0015052 00468 UBIN0806005 809 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1065 AP0206029_020522APB_FTO_38456 0206029000NRG23300420220427337 1349543911 02/05/2022 Nanaji Nanaji 0206029WL0015058 00415 SBIN0003172 1039 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1066 AP0206029_020522APB_FTO_38456 0206029000NRG23300420220428423 1349544574 02/05/2022 SrInivasa rao SrInivasa rao 0206029WL0015106 00468 UBIN0808181 1252 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 AP0206029_020522APB_FTO_38456 0206029000NRG23300420220429045 1349544282 02/05/2022 Haimavathi Haimavathi 0206029WL0015127 00468 UBIN0806005 1221 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 AP0206030_030522FTO_39151 0206030000NRG23020520220485404 1922042911 03/05/2022 Daasu Daasu 0206030WL0016909 00176 IDIB000M043 1415 03/06/2022 A/c Blocked or Frozen
1069 AP0206030_030522FTO_39151 0206030000NRG23020520220485596 1922042937 03/05/2022 Kaila Lavanya Kaila Lavanya 0206030WL0016914 00176 IDIB000M043 1350 03/06/2022 No Such Account
1070 AP0206030_070622FTO_75951 0206030000NRG23060620221628588 N062202331EA71 07/06/2022 VENKATESWARARAO VENKATESWARARAO 0206030WL0047575 00176 IDIB000C602 1354 17/08/2022 A/c Blocked or Frozen
1071 AP0206030_070622APB_FTO_76016 0206030000NRG23070620221682662 N06220233B6B81 07/06/2022 Mangamma Mangamma 0206030WL0048698 00468 UBIN0822591 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 AP0206030_120622APB_FTO_84554 0206030000NRG23110620221821834 3350870373 12/06/2022 Paapa Paapa 0206030WL0052719 00468 UBIN0809489 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 AP0206030_120622APB_FTO_84554 0206030000NRG23110620221825388 3350870551 12/06/2022 Vajram Vajram 0206030WL0052849 00468 UBIN0809489 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 AP0206030_120622APB_FTO_84554 0206030000NRG23110620221825484 3350870594 12/06/2022 Saraswati Saraswati 0206030WL0052849 00468 UBIN0809489 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 AP0206030_120622FTO_84519 0206030000NRG23110620221827997 N06220232771B1 12/06/2022 Balayya Balayya 0206030WL0052907 00176 IDIB000C602 1424 17/08/2022 A/c Blocked or Frozen
1076 AP0206030_120622FTO_84519 0206030000NRG23110620221827998 N0622023277191 12/06/2022 Venkateswaramma Venkateswaramma 0206030WL0052907 00176 IDIB000C602 1424 17/08/2022 Account closed
1077 AP0206029_150323APB_FTO_416906 0206029000NRG23140320233744857 0412966995 15/03/2023 Rattayya Rattayya 0206029WL302858 00089 CBIN0280834 798 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 AP0206029_150323APB_FTO_416906 0206029000NRG23150320233778869 0412967067 15/03/2023 SRINIVASARAMMA SRINIVASARAMMA 0206029WL304532 00709 IDIB0SGB001 809 12/04/2023 Account closed
1079 AP0206029_160922APB_FTO_207937 0206029000NRG23160920222662023 4886278227 16/09/2022 PAPA PAPA 0206029WL0128849 00415 SBIN0005812 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 AP0206029_181022APB_FTO_246839 0206029000NRG23181020222739860 6984778001 18/10/2022 Arjunarao Arjunarao 0206029WL0166794 00468 UBIN0806005 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 AP0206029_181022APB_FTO_246839 0206029000NRG23181020222739861 6984777997 18/10/2022 VANI VANI 0206029WL0166794 00468 UBIN0806005 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 AP0206029_190622APB_FTO_97381 0206029000NRG23190620222099707 N06220233C3A11 19/06/2022 nagaraju nagaraju 0206029WL0060817 00415 SBIN0005812 966 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 AP0206029_190622APB_FTO_97381 0206029000NRG23190620222103067 N06220233C2711 19/06/2022 sesha ratnam sesha ratnam 0206029WL0060927 00468 UBIN0806005 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1084 AP0206029_190622APB_FTO_97381 0206029000NRG23190620222103120 N06220233C2921 19/06/2022 Paamulu Paamulu 0206029WL0060930 00468 UBIN0806005 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 AP0206029_210123APB_FTO_355334 0206029000NRG23210120233166033 8615822059 21/01/2023 Manoharam Manoharam 0206029WL0265581 00415 SBIN0005812 427 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 AP0206029_240323APB_FTO_428043 0206029000NRG23210320233847940 0409692647 24/03/2023 ANJANEYULU ANJANEYULU 0206029WL308852 00468 UBIN0808181 845 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 AP0206029_240323APB_FTO_428043 0206029000NRG23210320233847945 0409692595 24/03/2023 Pushalata Pushalata 0206029WL308852 00415 SBIN0005812 845 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 AP0206029_210622FTO_98828 0206029000NRG23210620222149417 N06220296030B1 21/06/2022 RATNAN RAJU RATNAN RAJU 0206029WL0062009 00078 CNRB0006674 1416 19/08/2022 No Such Account
1089 AP0206029_280622APB_FTO_112784 0206029000NRG23280620222309418 N062203903EE21 28/06/2022 NARAYANAMMA NARAYANAMMA 0206029WL0067840 00415 SBIN0005814 708 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 AP0206029_280622APB_FTO_112784 0206029000NRG23280620222315671 N062203903EBF1 28/06/2022 Sriramu Sriramu 0206029WL0068120 00415 SBIN0003287 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 AP0206029_280622APB_FTO_112784 0206029000NRG23280620222315675 N062203903EC21 28/06/2022 sateshbabu sateshbabu 0206029WL0068120 00415 SBIN0005813 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 AP0206029_280622APB_FTO_112784 0206029000NRG23280620222315704 N062203903E281 28/06/2022 lakshmikirankumar lakshmikirankumar 0206029WL0068120 00468 UBIN0806005 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 AP0206029_300422APB_FTO_35421 0206029000NRG23290420220398643 1243075449 30/04/2022 venkata rama krishna venkata rama krishna 0206029WL0014075 00415 SBIN0005813 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 AP0206029_300422APB_FTO_35421 0206029000NRG23290420220407606 1243075280 30/04/2022 yedukondalu yedukondalu 0206029WL0014221 00468 UBIN0805254 1205 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 AP0206029_300622APB_FTO_118765 0206029000NRG23290620222330540 N062203DF3F101 30/06/2022 Lakshmisujata Lakshmisujata 0206029WL0068715 00468 UBIN0806005 466 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1096 AP0206019_270922APB_FTO_222818 0206019000NRG23260920222688032 6868205473 27/09/2022 Koteswararao Koteswararao 0206019WL0139974 00415 SBIN0005814 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 AP0206019_270422APB_FTO_33050 0206019000NRG23270420220347252 1424617212 27/04/2022 Kishor kumar Kishor kumar 0206019WL0012937 00176 IDIB000V054 1380 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1098 AP0206020_180922FTO_209411 0206020000NRG22010920223014032 4886287956 18/09/2022 Venkata Sivaiah Venkata Sivaiah 0206020WL2145372 00176 IDIB0SGB001 889 21/09/2022 Account closed
1099 AP0206020_180922FTO_209411 0206020000NRG22050920223014263 4886287979 18/09/2022 prameela rani prameela rani 0206020WL2145429 00415 SBIN0020772 1280 21/09/2022 Account closed
1100 AP0206020_180922FTO_209411 0206020000NRG22160920223015758 4886287991 18/09/2022 Devarapalli Nanibabu Devarapalli Nanibabu 0206020WL2145693 00176 IDIB000C602 213 21/09/2022 Account closed
1101 AP0206020_180922FTO_209411 0206020000NRG22160920223015759 4886287981 18/09/2022 prameela rani prameela rani 0206020WL2145693 00415 SBIN0020772 643 21/09/2022 Account closed
1102 AP0206020_180922FTO_209411 0206020000NRG22160920223015760 4886287955 18/09/2022 Jayaramarao Jayaramarao 0206020WL2145694 00176 IDIB0SGB001 1260 21/09/2022 No Such Account
1103 AP0206020_180922FTO_209411 0206020000NRG22170920223015856 4886287970 18/09/2022 Seetaravamma Seetaravamma 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1104 AP0206020_180922FTO_209411 0206020000NRG22170920223015857 4886287974 18/09/2022 Venkamma Venkamma 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1105 AP0206020_180922FTO_209411 0206020000NRG22170920223015858 4886287971 18/09/2022 Chittibabu Chittibabu 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1106 AP0206020_180922FTO_209411 0206020000NRG22170920223015859 4886287969 18/09/2022 Seetaravamma Seetaravamma 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1107 AP0206020_180922FTO_209411 0206020000NRG22170920223015860 4886287973 18/09/2022 Venkamma Venkamma 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1108 AP0206020_180922FTO_209411 0206020000NRG22170920223015861 4886287972 18/09/2022 Chittibabu Chittibabu 0206020WL2145718 00709 IDIB0SGB001 245 21/09/2022 No Such Account
1109 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220441990 1121062033 01/05/2022 Aruna Aruna 0206020WL0015407 00045 BARB0UPPALU 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220441992 1121062008 01/05/2022 Srinu Srinu 0206020WL0015407 00415 SBIN0001410 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220442213 1121061725 01/05/2022 Sombabu Sombabu 0206020WL0015419 00089 CBIN0284189 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220443051 1121062031 01/05/2022 Srinu Srinu 0206020WL0015448 00045 BARB0UPPALU 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220443311 1121061930 01/05/2022 Sriramamurthi Sriramamurthi 0206020WL0015458 00468 UBIN0809047 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221557552 3350876859 06/06/2022 Venkateswara Rao Venkateswara Rao 0206030WL0045447 00415 SBIN0003172 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 AP0206030_060622APB_FTO_73191 0206030000NRG23040620221557562 3350876366 06/06/2022 Veera Raghvamma Veera Raghvamma 0206030WL0045447 00468 UBIN0807460 1395 11/08/2022 Aadhaar Number not Mapped to Account Number
1116 AP0206030_151022FTO_244129 0206030000NRG23041020222705078 6983779051 15/10/2022 YEDUKONDALU YEDUKONDALU 0206030WL0149345 00176 IDIB000M043 940 07/12/2022 No Such Account
1117 AP0206030_060622APB_FTO_73191 0206030000NRG23050620221588502 3350876563 06/06/2022 Paapa Paapa 0206030WL0046385 00468 UBIN0809489 1245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 AP0206030_060223APB_FTO_374894 0206030000NRG23060220233348160 8716338872 06/02/2023 Venkataramana Venkataramana 0206030WL277272 00176 IDIB000K094 1380 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 AP0206028_080922APB_FTO_196820 0206028000NRG23070920222637381 6861336909 08/09/2022 Pidamma Pidamma 0206028WL0119184 00415 SBIN0020585 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 AP0206028_080722APB_FTO_129499 0206028000NRG23080720222456399 08/07/2022 venkat rao venkat rao 0206028WL0074686 00468 UBIN0803260 1562 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1121 AP0206028_080722APB_FTO_129499 0206028000NRG23080720222458512 08/07/2022 kameswari kameswari 0206028WL0074817 00468 UBIN0803260 1617 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 AP0206028_110622APB_FTO_83465 0206028000NRG23110620221801934 N0622023206EC1 11/06/2022 nazima begam nazima begam 0206028WL0051955 00468 UBIN0806111 1028 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 AP0206028_130722APB_FTO_135098 0206028000NRG23120720222500805 13/07/2022 Suneel Kumaar Suneel Kumaar 0206028WL0078977 00176 IDIB000V054 1463 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 AP0206028_170522FTO_54434 0206028000NRG23170520220963571 1649146754 17/05/2022 Jaya Raju Jaya Raju 0206028WL0029712 00468 UBIN0806111 1463 28/05/2022 No Such Account
1125 AP0206028_170522FTO_54434 0206028000NRG23170520220971995 1649146734 17/05/2022 Nagalakshmi Nagalakshmi 0206028WL0030109 00415 SBIN0020585 732 28/05/2022 No Such Account
1126 AP0206028_171222APB_FTO_322376 0206028000NRG23171220222953258 8615581113 17/12/2022 sureshu sureshu 0206028WL0236899 00468 UBIN0803260 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 AP0206028_190522APB_FTO_56842 0206028000NRG23190520221022938 1979643247 19/05/2022 Ravi Kumar Ravi Kumar 0206028WL0031606 00468 UBIN0803260 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 AP0206028_190522APB_FTO_56842 0206028000NRG23190520221025198 1979643233 19/05/2022 Naga Lakshmi Naga Lakshmi 0206028WL0031669 00468 UBIN0803260 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 AP0206028_190522APB_FTO_56842 0206028000NRG23190520221030289 1979643262 19/05/2022 Prasaad Prasaad 0206028WL0031866 00468 UBIN0919080 1542 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 AP0206028_250422APB_FTO_31069 0206028000NRG23200420220162350 1424818355 25/04/2022 veera raju veera raju 0206028WL0007070 00415 SBIN0001408 1395 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 AP0206028_250422APB_FTO_31069 0206028000NRG23200420220162352 1424818224 25/04/2022 Sindhu Priya Sindhu Priya 0206028WL0007070 00415 SBIN0001408 1395 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 AP0206028_200722APB_FTO_142091 0206028000NRG23200720222541714 N072201FD78281 20/07/2022 Suneel Kumaar Suneel Kumaar 0206028WL0085618 00176 IDIB000V054 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 AP0206028_200722APB_FTO_142091 0206028000NRG23200720222541901 N072201FD78091 20/07/2022 Sivannarayana Sivannarayana 0206028WL0085692 00415 SBIN0020585 885 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 AP0206028_200722APB_FTO_142091 0206028000NRG23200720222541947 N072201FD77E11 20/07/2022 Dhana Lakshmi Dhana Lakshmi 0206028WL0085699 00468 UBIN0806111 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 AP0206028_250422APB_FTO_31069 0206028000NRG23230420220238666 1424818189 25/04/2022 Somayya Somayya 0206028WL0009348 00415 SBIN0001408 1412 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 AP0206028_250422APB_FTO_31069 0206028000NRG23240420220241741 1424818396 25/04/2022 chandramma chandramma 0206028WL0009472 00415 SBIN0020585 940 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 AP0206028_250422APB_FTO_31069 0206028000NRG23240420220249325 1424818423 25/04/2022 subba rao subba rao 0206028WL0009758 00415 SBIN0020585 1395 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 AP0206028_250422APB_FTO_31069 0206028000NRG23240420220263403 1424817974 25/04/2022 Rajeswari Rajeswari 0206028WL0010218 00468 UBIN0806111 1347 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 AP0206028_250422APB_FTO_31069 0206028000NRG23240420220266049 1424818146 25/04/2022 Parvati Parvati 0206028WL0010327 00415 SBIN0001408 1395 21/05/2022 Aadhaar Number not Mapped to Account Number
1140 AP0206028_250422APB_FTO_31069 0206028000NRG23240420220273174 1424818107 25/04/2022 Shyam Babu Shyam Babu 0206028WL0010527 00415 SBIN0001408 686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 AP0206028_240522APB_FTO_61266 0206028000NRG23240520221128313 2071955097 24/05/2022 Usha rani Usha rani 0206028WL0034523 00468 UBIN0818500 1481 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 AP0206028_240522APB_FTO_61266 0206028000NRG23240520221131562 2071955150 24/05/2022 Yashodanandanarao Yashodanandanarao 0206028WL0034631 00048 BKID0005641 1395 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 AP0206028_240522APB_FTO_61266 0206028000NRG23240520221132007 2071955334 24/05/2022 Yakobu Yakobu 0206028WL0034639 00176 IDIB000V054 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 AP0206028_240522APB_FTO_61266 0206028000NRG23240520221139522 2071955203 24/05/2022 Saarada Saarada 0206028WL0034896 00415 SBIN0020585 1485 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 AP0206028_280323FTO_436450 0206028000NRG23250320233893715 0550167136 28/03/2023 Suneetha Suneetha 0206028WL0311700 00468 UBIN0803260 732 04/04/2023 No Such Account
1146 AP0206028_280323FTO_436450 0206028000NRG23250320233893716 0550167133 28/03/2023 sarujini sarujini 0206028WL0311701 00468 UBIN0803260 1215 04/04/2023 No Such Account
1147 AP0206028_260622APB_FTO_108053 0206028000NRG23260620222248612 N0622033638B51 26/06/2022 Venkateswaramma Venkateswaramma 0206028WL0065683 00048 BKID0005641 1329 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 AP0206028_290522APB_FTO_67188 0206028000NRG23290520221336252 3330725141 29/05/2022 Sujatha Sujatha 0206028WL0039858 00415 SBIN0020585 469 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 AP0206028_290522APB_FTO_67188 0206028000NRG23290520221351989 3330724985 29/05/2022 soma sekhar soma sekhar 0206028WL0040239 00468 UBIN0803260 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 AP0206028_290522APB_FTO_67188 0206028000NRG23290520221352013 3330724990 29/05/2022 Sambayya Sambayya 0206028WL0040240 00468 UBIN0803260 1180 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 AP0206028_290522APB_FTO_67191 0206028000NRG23290520221352773 3330663522 29/05/2022 Somayya Somayya 0206028WL0040253 00415 SBIN0001408 1478 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 AP0206028_310522APB_FTO_69634 0206028000NRG23310520221434367 N052203327DCF1 31/05/2022 raju raju 0206028WL0042403 00468 UBIN0806111 813 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 AP0206029_291022FTO_259093 0206029000NRG22030920223014214 7012857363 29/10/2022 Ravi Ravi 0206029WL2145408 00415 SBIN0005813 1353 08/12/2022 Account closed
1154 AP0206029_080422APB_FTO_6679 0206029000NRG22060420222982236 1425071807 08/04/2022 Arjunarao Arjunarao 0206029WL2143785 00468 UBIN0806005 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 AP0206029_080422APB_FTO_6679 0206029000NRG22060420222982237 1425071796 08/04/2022 Vani Vani 0206029WL2143785 00468 UBIN0806005 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 AP0206029_010323APB_FTO_401864 0206029000NRG23010320233610492 0412950120 01/03/2023 sahadevudu sahadevudu 0206029WL293846 00415 SBIN0005812 404 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 AP0206029_021022APB_FTO_232114 0206029000NRG23021020222702460 6862210900 02/10/2022 Venkatravu Venkatravu 0206029WL0147741 00468 UBIN0806005 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 AP0206029_041022FTO_233637 0206029000NRG23041020222706739 6860075136 04/10/2022 NAGA RAJU NAGA RAJU 0206029WL0150247 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
1159 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221737368 N06220232F39E1 09/06/2022 Haimavathi Haimavathi 0206029WL0050126 00468 UBIN0806005 1124 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221738242 N06220232FB061 09/06/2022 nagaraju nagaraju 0206029WL0050139 00415 SBIN0005812 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221739313 N06220232F4851 09/06/2022 Vajramma Vajramma 0206029WL0050205 00468 UBIN0808181 1449 17/08/2022 Aadhaar Number not Mapped to Account Number
1162 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221739857 N06220232F4B31 09/06/2022 sirisha sirisha 0206029WL0050238 00468 UBIN0808181 1219 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1163 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221740290 N06220232FB5D1 09/06/2022 AMRAVATHI AMRAVATHI 0206029WL0050253 00089 CBIN0280834 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 AP0206029_090622APB_FTO_79657 0206029000NRG23080620221740297 N06220232FB321 09/06/2022 Dhasalu Dhasalu 0206029WL0050253 00089 CBIN0280834 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 AP0206029_090622APB_FTO_79695 0206029000NRG23090620221754733 3350868253 09/06/2022 Rangamma Rangamma 0206029WL0050650 00415 SBIN0005813 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 AP0206029_090622APB_FTO_79695 0206029000NRG23090620221757574 3350868398 09/06/2022 Kotayya Kotayya 0206029WL0050726 00415 SBIN0005813 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 AP0206029_090622APB_FTO_79695 0206029000NRG23090620221758078 3350868256 09/06/2022 Subrahmanyeswararao Subrahmanyeswararao 0206029WL0050759 00415 SBIN0005813 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 AP0206029_110722APB_FTO_131588 0206029000NRG23100720222480806 11/07/2022 mOhan raavu mOhan raavu 0206029WL0076906 00468 UBIN0806111 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 AP0206029_110722APB_FTO_131588 0206029000NRG23110720222489645 11/07/2022 Arjunarao Arjunarao 0206029WL0077805 00468 UBIN0806005 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 AP0206029_110722APB_FTO_131588 0206029000NRG23110720222489646 11/07/2022 VANI VANI 0206029WL0077805 00468 UBIN0806005 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 AP0206029_110722APB_FTO_131588 0206029000NRG23110720222489649 11/07/2022 Kanyakumari Kanyakumari 0206029WL0077807 00468 UBIN0806005 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 AP0206029_121022APB_FTO_240902 0206029000NRG23121020222724784 6983617598 12/10/2022 VENKATES VENKATES 0206029WL0159201 00089 CBIN0280834 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 AP0206029_140123APB_FTO_349973 0206029000NRG23130120233077565 8596530043 14/01/2023 naagaraju naagaraju 0206029WL0259410 00468 UBIN0806005 427 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 AP0206029_140323FTO_414842 0206029000NRG23140320233732760 0413793108 14/03/2023 Venkateswararao Venkateswararao 0206029WL302370 00468 UBIN0806111 1213 12/04/2023 Account closed
1175 AP0206029_140323FTO_414842 0206029000NRG23140320233736199 0413793094 14/03/2023 SUBBARAO SUBBARAO 0206029WL302506 00691 IPOS0000001 1268 12/04/2023 No Such Account
1176 AP0206018_070522APB_FTO_43761 0206018000NRG23050520220570543 1367963600 07/05/2022 Samadhaanam Samadhaanam 0206018WL0019389 00468 UBIN0804444 1174 19/05/2022 Account closed
1177 AP0206018_070522APB_FTO_43761 0206018000NRG23050520220575889 1367963607 07/05/2022 ramana ramana 0206018WL0019491 00468 UBIN0804444 1395 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 AP0206018_170822FTO_166041 0206018000NRG23160820222576969 6870411882 17/08/2022 Songa Kamalamma Songa Kamalamma 0206018WL0099966 00468 UBIN0815411 1449 04/12/2022 A/c Blocked or Frozen
1179 AP0206018_180522APB_FTO_54833 0206018000NRG23170520220969414 1649365391 18/05/2022 ramana ramana 0206018WL0030025 00468 UBIN0804444 1172 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 AP0206018_180522APB_FTO_54833 0206018000NRG23170520220978304 1649365342 18/05/2022 lakshmi bhavani lakshmi bhavani 0206018WL0030285 00468 UBIN0804444 1409 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 AP0206018_200422FTO_21808 0206018000NRG23180420220108244 1107010243 20/04/2022 Srinu Srinu 0206018WL0005003 00176 IDIB000V045 1416 11/05/2022 Account closed
1182 AP0206018_200522APB_FTO_56968 0206018000NRG23180520220989557 1968519547 20/05/2022 Samadhaanam Samadhaanam 0206018WL0030608 00468 UBIN0804444 1395 05/06/2022 Account closed
1183 AP0206018_220223APB_FTO_389788 0206018000NRG23220220233524510 0238799216 22/02/2023 Vasantarani Vasantarani 0206018WL288914 00468 UBIN0533009 202 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 AP0206018_240123APB_FTO_357431 0206018000NRG23240120233212326 8597615510 24/01/2023 Bharathi Bharathi 0206018WL0268970 00468 UBIN0804444 380 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 AP0206018_250422APB_FTO_30482 0206018000NRG23240420220247309 1152652106 25/04/2022 Baburao Baburao 0206018WL0009657 00468 UBIN0804444 1174 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 AP0206018_250422APB_FTO_30482 0206018000NRG23240420220249320 1152652098 25/04/2022 Koteswararao Koteswararao 0206018WL0009757 00468 UBIN0804444 1172 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 AP0206018_270522APB_FTO_64174 0206018000NRG23250520221167479 3333011924 27/05/2022 Baburao Baburao 0206018WL0035829 00468 UBIN0804444 1404 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 AP0206018_270522APB_FTO_64174 0206018000NRG23250520221168050 3333011783 27/05/2022 Koteswararao Koteswararao 0206018WL0035842 00468 UBIN0804444 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 AP0206018_270822FTO_178042 0206018000NRG23250820222595732 6870412593 27/08/2022 Songa Kamalamma Songa Kamalamma 0206018WL0106898 00468 UBIN0815411 1315 04/12/2022 A/c Blocked or Frozen
1190 AP0206018_280323FTO_435133 0206018000NRG23270320233929406 0550271986 28/03/2023 Valluru Pramod Kumar Valluru Pramod Kumar 0206018WL313539 00468 UBIN0811939 607 04/04/2023 A/c Blocked or Frozen
1191 AP0206018_280323FTO_435133 0206018000NRG23270320233930004 0550271985 28/03/2023 Valluru Pramod Kumar Valluru Pramod Kumar 0206018WL313585 00468 UBIN0811939 202 04/04/2023 A/c Blocked or Frozen
1192 AP0206018_270522APB_FTO_64174 0206018000NRG23270520221259076 3333011960 27/05/2022 Yesubabu Yesubabu 0206018WL0037884 00468 UBIN0804444 1170 11/08/2022 Account closed
1193 AP0206019_120922FTO_201383 0206019000NRG23070920222639777 6863778678 12/09/2022 RAMA RAO RAMA RAO 0206019WL0119751 00415 SBIN0001410 1470 03/12/2022 No Such Account
1194 AP0206019_091222APB_FTO_308496 0206019000NRG23081220222910589 8616240430 09/12/2022 NANCHARAMMA NANCHARAMMA 0206019WL0227161 00462 UCBA0000476 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 AP0206019_101222APB_FTO_312786 0206019000NRG23101220222917592 8598504154 10/12/2022 Baburao Baburao 0206019WL0228704 00462 UCBA0000476 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 AP0206019_110123APB_FTO_347386 0206019000NRG23110120233056047 8615560238 11/01/2023 Srinivasarao Srinivasarao 0206019WL0257486 00462 UCBA0000476 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 AP0206029_160922APB_FTO_206722 0206029000NRG23140920222658159 4886276411 16/09/2022 Venkatravu Venkatravu 0206029WL0127581 00468 UBIN0808181 1285 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 AP0206029_160922APB_FTO_206722 0206029000NRG23140920222659179 4886276563 16/09/2022 venkates venkates 0206029WL0127965 00176 IDIB000V054 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 AP0206029_160922APB_FTO_206722 0206029000NRG23140920222659196 4886276512 16/09/2022 Dhishadbegam Dhishadbegam 0206029WL0127976 00089 CBIN0280834 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 AP0206029_161122APB_FTO_280123 0206029000NRG23161120222816838 7035509849 16/11/2022 Adhilakshmi Adhilakshmi 0206029WL0204736 00089 CBIN0280834 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1201 AP0206029_180522APB_FTO_55743 0206029000NRG23180520220990348 1649343361 18/05/2022 Rambabu Rambabu 0206029WL0030622 00415 SBIN0005813 708 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 AP0206029_180522APB_FTO_55743 0206029000NRG23180520220990350 1649343219 18/05/2022 Ravi Ravi 0206029WL0030622 00415 SBIN0005813 472 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 AP0206029_180522APB_FTO_55743 0206029000NRG23180520220990405 1649343257 18/05/2022 Poturaju Poturaju 0206029WL0030628 00415 SBIN0005813 1157 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 AP0206029_180522APB_FTO_55743 0206029000NRG23180520220990455 1649343213 18/05/2022 narasaraju narasaraju 0206029WL0030629 00415 SBIN0005813 1386 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 AP0206029_191222APB_FTO_322659 0206029000NRG23181220222957745 8595416637 19/12/2022 Paamulu Paamulu 0206029WL0238249 00468 UBIN0808181 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 AP0206029_230522APB_FTO_59622 0206029000NRG23200520221057822 1979119298 23/05/2022 sirisha sirisha 0206029WL0032443 00468 UBIN0808181 696 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1207 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220186790 1110231464 22/04/2022 Jamini Jamini 0206029WL0007806 00468 UBIN0806005 1416 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220198751 1110231510 22/04/2022 Venkateswararao Venkateswararao 0206029WL0008125 00468 UBIN0806005 1353 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220198755 1110231321 22/04/2022 Annapurna Annapurna 0206029WL0008125 00468 UBIN0806005 1127 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220198758 1110231176 22/04/2022 Saaramma Saaramma 0206029WL0008125 00468 UBIN0806005 1353 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210488 1110231165 22/04/2022 Sankaram Sankaram 0206029WL0008567 00468 UBIN0806005 1316 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210664 1110231193 22/04/2022 Kanyakumari Kanyakumari 0206029WL0008570 00468 UBIN0806005 1337 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210665 1110231542 22/04/2022 Gowtham Gowtham 0206029WL0008570 00468 UBIN0806005 1337 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210667 1110231141 22/04/2022 Bujji Bujji 0206029WL0008570 00468 UBIN0806005 1337 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 AP0206019_170822APB_FTO_166423 0206019000NRG23170820222579332 4268036193 17/08/2022 Venkateswararao Venkateswararao 0206019WL0101102 00415 SBIN0005814 1542 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 AP0206019_170822APB_FTO_166423 0206019000NRG23170820222579521 4268036214 17/08/2022 RanjithKumar RanjithKumar 0206019WL0101190 00468 UBIN0914827 1440 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 AP0206019_201222FTO_324491 0206019000NRG23201220222972010 8594889159 20/12/2022 Lukka Venkatratnam Lukka Venkatratnam 0206019WL0241523 00415 SBIN0005814 1028 08/02/2023 No Such Account
1218 AP0206019_310323FTO_447810 0206019000NRG23310320234064101 1188551324 31/03/2023 YADDANAPUDI VEERA RAGHAVAIAH YADDANAPUDI VEERA RAGHAVAIAH 0206019WL0319655 00691 IPOS0000001 1240 03/05/2023 No Such Account
1219 AP0206019_010622APB_FTO_70406 0206019000NRG23310520221399625 N06220014CCAB1 01/06/2022 Koteswaramma Koteswaramma 0206019WL0041404 00415 SBIN0005814 1380 17/08/2022 Account closed
1220 AP0206020_181022FTO_246798 0206020000NRG22181020223033905 6984634106 18/10/2022 Venkata Sivaiah Venkata Sivaiah 0206020WL2146668 00709 IDIB0SGB001 889 07/12/2022 Account closed
1221 AP0206020_020622APB_FTO_71096 0206020000NRG23010620221471754 N062200246B6D1 02/06/2022 Muralikrishna Muralikrishna 0206020WL0043414 00415 SBIN0020772 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1222 AP0206020_020522FTO_37822 0206020000NRG23020520220485763 1348997662 02/05/2022 Bandi.papa Bandi.papa 0206020WL0016921 00176 IDIB000C602 1470 18/05/2022 A/c Blocked or Frozen
1223 AP0206020_020522FTO_37822 0206020000NRG23020520220485781 1348997660 02/05/2022 Ponugumati daniyelu Ponugumati daniyelu 0206020WL0016921 00176 IDIB000C602 1470 18/05/2022 Account closed
1224 AP0206020_020522FTO_37822 0206020000NRG23020520220485786 1348997661 02/05/2022 Nagadesi uhaa Nagadesi uhaa 0206020WL0016921 00176 IDIB000C602 1470 18/05/2022 Account closed
1225 AP0206020_040722FTO_122624 0206020000NRG23040720222405014 04/07/2022 Manchala keerthi Manchala keerthi 0206020WL0071742 00468 UBIN0809047 729 18/08/2022 A/c Blocked or Frozen
1226 AP0206020_040722FTO_122624 0206020000NRG23040720222405670 04/07/2022 MALLA SANDEEP KUMAR MALLA SANDEEP KUMAR 0206020WL0071767 00176 IDIB000C602 1458 18/08/2022 Account closed
1227 AP0206020_040722FTO_122624 0206020000NRG23040720222405686 04/07/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0071767 00176 IDIB000C602 1458 18/08/2022 Account closed
1228 AP0206020_040722FTO_122641 0206020000NRG23040720222406573 04/07/2022 M.chandu M.chandu 0206020WL0071802 00176 IDIB000C602 1452 18/08/2022 Account closed
1229 AP0206020_040722FTO_122641 0206020000NRG23040720222406777 04/07/2022 Vdlamati priyanka Vdlamati priyanka 0206020WL0071808 00176 IDIB000C602 1458 18/08/2022 Account closed
1230 AP0206020_040722FTO_122641 0206020000NRG23040720222407001 04/07/2022 Vijayalakshmi Vijayalakshmi 0206020WL0071816 00176 IDIB000C602 1458 18/08/2022 A/c Blocked or Frozen
1231 AP0206020_051122APB_FTO_269420 0206020000NRG23051120222783721 N1122004482911 05/11/2022 Basavarao Basavarao 0206020WL0189699 00089 CBIN0284189 1414 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 AP0206020_090622APB_FTO_78796 0206020000NRG23080620221708758 N0622022AA13C1 09/06/2022 Chennakesava Chennakesava 0206020WL0049324 00048 BKID0005641 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1233 AP0206020_090622APB_FTO_78796 0206020000NRG23080620221709780 N0622022AA0B31 09/06/2022 Srinu Srinu 0206020WL0049362 00468 UBIN0809047 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 AP0206020_090622APB_FTO_79723 0206020000NRG23090620221765036 N0622022A1C6A1 09/06/2022 Malleswari Malleswari 0206020WL0050985 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 AP0206020_090622APB_FTO_79723 0206020000NRG23090620221765892 N0622022A1CC61 09/06/2022 Varalakshmi Varalakshmi 0206020WL0051027 00176 IDIB000V045 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 AP0206020_100522FTO_47399 0206020000NRG23100520220728401 1441442334 10/05/2022 Prasad Prasad 0206020WL0023659 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1237 AP0206020_100522FTO_47399 0206020000NRG23100520220728484 1441442335 10/05/2022 Sambhasivarao Sambhasivarao 0206020WL0023659 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1238 AP0206029_300422APB_FTO_35421 0206029000NRG23300420220409086 1243075924 30/04/2022 Gangaraju Gangaraju 0206029WL0014249 00468 UBIN0808181 1287 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 AP0206029_300422APB_FTO_35421 0206029000NRG23300420220409778 1243075793 30/04/2022 sirisha sirisha 0206029WL0014304 00468 UBIN0808181 1315 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1240 AP0206029_300622APB_FTO_118765 0206029000NRG23300620222372309 N062203DF44961 30/06/2022 AMRAVATHI AMRAVATHI 0206029WL0070287 00089 CBIN0280834 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 AP0206030_070323APB_FTO_409110 0206030000NRG23070320233669011 0412941151 07/03/2023 Venkataramana Venkataramana 0206030WL297802 00176 IDIB000K094 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 AP0206030_070323APB_FTO_409110 0206030000NRG23070320233674228 0412940860 07/03/2023 kanakadurga kanakadurga 0206030WL298098 00468 UBIN0809489 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 AP0206030_090622FTO_80346 0206030000NRG23090620221765296 N06220232C8101 09/06/2022 Eliya Eliya 0206030WL0050995 00415 SBIN0015054 1483 17/08/2022 No Such Account
1244 AP0206030_090622FTO_80346 0206030000NRG23090620221765441 N06220232C7F11 09/06/2022 Arogyam Arogyam 0206030WL0051007 00691 IPOS0000001 1483 17/08/2022 No Such Account
1245 AP0206030_090622FTO_80346 0206030000NRG23090620221766040 N06220232C7EC1 09/06/2022 Nancharamma Nancharamma 0206030WL0051034 00176 IDIB000M043 610 17/08/2022 No Such Account
1246 AP0206030_110522FTO_48053 0206030000NRG23100520220727635 1441400743 11/05/2022 Venkateswaramma Venkateswaramma 0206030WL0023642 00415 SBIN0003172 1414 22/05/2022 No Such Account
1247 AP0206030_110522FTO_48053 0206030000NRG23100520220740609 1441400779 11/05/2022 Kaila Lavanya Kaila Lavanya 0206030WL0023967 00176 IDIB000M043 1416 22/05/2022 No Such Account
1248 AP0206030_190422APB_FTO_20530 0206030000NRG23180420220116130 1201915528 19/04/2022 Srivenkatagangaadhararao Srivenkatagangaadhararao 0206030WL0005331 00468 UBIN0808083 708 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 AP0206030_190422APB_FTO_20530 0206030000NRG23180420220117251 1201915555 19/04/2022 Vijayamma Vijayamma 0206030WL0005388 00415 SBIN0003172 1011 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 AP0206030_190422APB_FTO_20530 0206030000NRG23180420220125349 1201915644 19/04/2022 Navyami Navyami 0206030WL0005581 00468 UBIN0822591 1416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 AP0206030_210922FTO_212808 0206030000NRG23200920222673844 6858795745 21/09/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0134413 00176 IDIB000M043 1542 19/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1252 AP0206030_210323APB_FTO_424321 0206030000NRG23210320233830505 0408468205 21/03/2023 YASHODA YASHODA 0206030WL308086 00468 UBIN0808083 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 AP0206030_210323APB_FTO_424321 0206030000NRG23210320233843655 0408468243 21/03/2023 kanakadurga kanakadurga 0206030WL308641 00468 UBIN0809489 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 AP0206030_210422FTO_25492 0206030000NRG23210420220190568 1193291245 21/04/2022 Rajulapati Ramachandraih Rajulapati Ramachandraih 0206030WL0007881 00468 UBIN0822591 1478 13/05/2022 No Such Account
1255 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221074440 2024383388 22/05/2022 Paapa Paapa 0206030WL0032935 00468 UBIN0809489 1433 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221075751 2024383278 22/05/2022 Lakshminarsamma Lakshminarsamma 0206030WL0032991 00415 SBIN0003172 696 07/06/2022 Aadhaar Number not Mapped to Account Number
1257 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221076402 2024383547 22/05/2022 Venkateswaramma Venkateswaramma 0206030WL0033009 00468 UBIN0803936 1421 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 AP0206020_100522FTO_47399 0206020000NRG23100520220728486 1441442328 10/05/2022 Bhavani sankar gokul Bhavani sankar gokul 0206020WL0023659 00176 IDIB000C602 1470 22/05/2022 Account closed
1259 AP0206020_100522FTO_47399 0206020000NRG23100520220728551 1441442325 10/05/2022 Lakshmi Lakshmi 0206020WL0023659 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1260 AP0206020_100522FTO_47399 0206020000NRG23100520220730615 1441442332 10/05/2022 Soni Soni 0206020WL0023690 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1261 AP0206020_100522FTO_47399 0206020000NRG23100520220730626 1441442327 10/05/2022 Suneetha Suneetha 0206020WL0023690 00176 IDIB000C602 1470 22/05/2022 Account closed
1262 AP0206020_100522FTO_47399 0206020000NRG23100520220731507 1441442326 10/05/2022 Chowtapalli Vinod kumar Chowtapalli Vinod kumar 0206020WL0023724 00176 IDIB000C602 1470 22/05/2022 Account closed
1263 AP0206020_100522FTO_47399 0206020000NRG23100520220731509 1441442330 10/05/2022 Kumbumpati Sekhar Kumbumpati Sekhar 0206020WL0023724 00176 IDIB000C602 1470 22/05/2022 Account closed
1264 AP0206020_100522FTO_47399 0206020000NRG23100520220731512 1441442329 10/05/2022 TALLURI BEBY TALLURI BEBY 0206020WL0023724 00176 IDIB000C602 1470 22/05/2022 Account closed
1265 AP0206020_100522FTO_47399 0206020000NRG23100520220731523 1441442331 10/05/2022 Praveen Praveen 0206020WL0023724 00176 IDIB000C602 1470 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1266 AP0206020_100522FTO_47399 0206020000NRG23100520220732654 1441442362 10/05/2022 Arunakumari Arunakumari 0206020WL0023752 00176 IDIB0SGB001 1470 21/05/2022 No Such Account
1267 AP0206020_100522FTO_47399 0206020000NRG23100520220733088 1441442561 10/05/2022 Manchala keerthi Manchala keerthi 0206020WL0023758 00468 UBIN0809047 1470 22/05/2022 A/c Blocked or Frozen
1268 AP0206020_100522FTO_47399 0206020000NRG23100520220745137 1441442324 10/05/2022 Boose Nagaraju Boose Nagaraju 0206020WL0024107 00165 IBKL0000089 1470 22/05/2022 No Such Account
1269 AP0206020_150422FTO_17938 0206020000NRG23120420220045556 1203324830 15/04/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL0002607 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
1270 AP0206020_150422FTO_17938 0206020000NRG23120420220045559 1203324823 15/04/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL0002607 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
1271 AP0206020_150422FTO_17938 0206020000NRG23120420220045560 1203324833 15/04/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0002607 00176 IDIB0SGB001 698 13/05/2022 No Such Account
1272 AP0206020_150422FTO_17938 0206020000NRG23120420220045562 1203324832 15/04/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0002607 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
1273 AP0206020_150422FTO_17938 0206020000NRG23120420220045564 1203324822 15/04/2022 Kumbumpati Sekhar Kumbumpati Sekhar 0206020WL0002607 00176 IDIB000C602 1395 13/05/2022 Account closed
1274 AP0206020_150422FTO_17938 0206020000NRG23120420220046886 1203324821 15/04/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0002648 00078 CNRB0004481 1272 14/05/2022 Account closed
1275 AP0206020_121222FTO_314248 0206020000NRG23121220222926453 8597465164 12/12/2022 Vemula Ramana Vemula Ramana 0206020WL0231220 00468 UBIN0809047 1542 08/02/2023 No Such Account
1276 AP0206020_150422FTO_17938 0206020000NRG23130420220068518 1203324834 15/04/2022 Koteswararao Koteswararao 0206020WL0003600 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
1277 AP0206020_130622APB_FTO_85790 0206020000NRG23130620221900581 N0622022A73C51 13/06/2022 Manju Manju 0206020WL0054794 00048 BKID0005693 1215 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 AP0206020_130622APB_FTO_85790 0206020000NRG23130620221922971 N0622022A72DD1 13/06/2022 Nagaraju Nagaraju 0206020WL0055435 00468 UBIN0809047 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 AP0206020_150922APB_FTO_206409 0206020000NRG23140920222659045 6861691179 15/09/2022 Rajendraprasad Rajendraprasad 0206020WL0127880 00227 KVBL0001462 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 AP0206020_150922APB_FTO_206409 0206020000NRG23140920222659058 6861691214 15/09/2022 Basavarao Basavarao 0206020WL0127888 00048 BKID0005693 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 AP0206020_151022FTO_244051 0206020000NRG23151020222726712 6983840058 15/10/2022 Vemula Ramana Vemula Ramana 0206020WL0160127 00468 UBIN0809047 1542 07/12/2022 No Such Account
1282 AP0206020_170922APB_FTO_208262 0206020000NRG23170920222662598 4886287046 17/09/2022 Chanti Chanti 0206020WL0129154 00045 BARB0UPPALU 1542 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 AP0206029_250422APB_FTO_30607 0206029000NRG23230420220237708 1243815442 25/04/2022 Paamulu Paamulu 0206029WL0009326 00468 UBIN0806005 1364 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 AP0206029_250422APB_FTO_30607 0206029000NRG23230420220237723 1243815411 25/04/2022 sesha ratnam sesha ratnam 0206029WL0009326 00468 UBIN0806005 931 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1285 AP0206029_260422APB_FTO_32178 0206029000NRG23230420220239723 1243693364 26/04/2022 naaga raaju naaga raaju 0206029WL0009392 00415 SBIN0003172 683 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 AP0206029_250422APB_FTO_30607 0206029000NRG23230420220240390 1243815394 25/04/2022 Vasantarao Vasantarao 0206029WL0009431 00468 UBIN0806005 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 AP0206029_250422APB_FTO_30607 0206029000NRG23230420220240538 1243815187 25/04/2022 Prasaad Prasaad 0206029WL0009435 00468 UBIN0806005 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 AP0206029_250422APB_FTO_30607 0206029000NRG23240420220241010 1243815678 25/04/2022 Adhilakshmi Adhilakshmi 0206029WL0009456 00089 CBIN0280834 1350 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1289 AP0206029_260422APB_FTO_32178 0206029000NRG23240420220241359 1243693381 26/04/2022 Baburao Baburao 0206029WL0009461 00468 UBIN0806005 424 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 AP0206029_291022FTO_259044 0206029000NRG23240920222685561 7012859968 29/10/2022 SIVA KOTESWARAMMA SIVA KOTESWARAMMA 0206029WL0138626 00176 IDIB000C602 1313 08/12/2022 No Such Account
1291 AP0206029_291022FTO_259044 0206029000NRG23240920222685562 7012859967 29/10/2022 SIVA KOTESWARAMMA SIVA KOTESWARAMMA 0206029WL0138626 00176 IDIB000C602 1099 08/12/2022 No Such Account
1292 AP0206029_291022FTO_259044 0206029000NRG23240920222685849 7012860011 29/10/2022 SUBBARAO SUBBARAO 0206029WL0138778 00415 SBIN0005812 1410 08/12/2022 No Such Account
1293 AP0206029_241122APB_FTO_290915 0206029000NRG23241120222839489 7036645883 24/11/2022 Adhilakshmi Adhilakshmi 0206029WL0211973 00089 CBIN0280834 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1294 AP0206029_260422APB_FTO_32178 0206029000NRG23260420220331648 1243692791 26/04/2022 Raaju Raaju 0206029WL0012393 00176 IDIB000M043 1201 16/05/2022 Aadhaar Number not Mapped to Account Number
1295 AP0206029_260422APB_FTO_32178 0206029000NRG23260420220331786 1243692807 26/04/2022 yedukondalu yedukondalu 0206029WL0012397 00468 UBIN0805254 1222 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1296 AP0206029_260722APB_FTO_146966 0206029000NRG23260720222553186 3488348507 26/07/2022 PAPA PAPA 0206029WL0089457 00415 SBIN0005812 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 AP0206029_291022FTO_259044 0206029000NRG23260920222689474 7012860010 29/10/2022 KOTESWARARAO KOTESWARARAO 0206029WL0140786 00415 SBIN0005812 916 08/12/2022 No Such Account
1298 AP0206029_261222FTO_329482 0206029000NRG23261220222999009 8598739843 26/12/2022 BHAVANI BHAVANI 0206029WL0246419 00691 IPOS0000001 1542 09/02/2023 No Such Account
1299 AP0206029_261222FTO_329482 0206029000NRG23261220223000057 8598739813 26/12/2022 DURGA DURGA 0206029WL0246768 00089 CBIN0280834 1542 08/02/2023 No Such Account
1300 AP0206029_281222FTO_334428 0206029000NRG23281220223011463 8615134371 28/12/2022 VENKATESWARAMMA VENKATESWARAMMA 0206029WL0249136 00691 IPOS0000001 1416 09/02/2023 No Such Account
1301 AP0206029_281222FTO_334428 0206029000NRG23281220223011493 8615134410 28/12/2022 Rajyalakshmi Rajyalakshmi 0206029WL0249139 00468 UBIN0806005 1416 09/02/2023 No Such Account
1302 AP0206029_291022FTO_259044 0206029000NRG23300820222612044 7012860338 29/10/2022 Sivaleela Sivaleela 0206029WL0111776 00468 UBIN0808181 1143 08/12/2022 Account closed
1303 AP0206029_291022FTO_259044 0206029000NRG23300820222612063 7012860067 29/10/2022 Ravi Ravi 0206029WL0111782 00415 SBIN0005813 1226 08/12/2022 Account closed
1304 AP0206029_291022FTO_259044 0206029000NRG23300820222612067 7012860068 29/10/2022 Ravi Ravi 0206029WL0111782 00415 SBIN0005813 914 08/12/2022 Account closed
1305 AP0206029_291022FTO_259044 0206029000NRG23300820222612068 7012860070 29/10/2022 Ravi Ravi 0206029WL0111782 00415 SBIN0005813 1374 08/12/2022 Account closed
1306 AP0206030_010522APB_FTO_37200 0206030000NRG23010520220451619 1388113384 01/05/2022 Salmanraj Salmanraj 0206030WL0015686 00176 IDIB000M043 1463 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 AP0206030_010522APB_FTO_37200 0206030000NRG23010520220451634 1388113414 01/05/2022 Nancharayya Nancharayya 0206030WL0015686 00176 IDIB000M043 1463 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 AP0206030_010522APB_FTO_37200 0206030000NRG23010520220452601 1388113741 01/05/2022 Mohanaraao Mohanaraao 0206030WL0015730 00468 UBIN0808083 1180 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 AP0206030_010522APB_FTO_37200 0206030000NRG23010520220455550 1388114060 01/05/2022 Sunitl Sunitl 0206030WL0015871 00415 SBIN0003172 1028 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1310 AP0206030_010522APB_FTO_37200 0206030000NRG23010520220464788 1388113858 01/05/2022 Baimma Baimma 0206030WL0016180 00415 SBIN0006976 1350 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220497859 1330563186 03/05/2022 Krishna Krishna 0206030WL0017204 00468 UBIN0803936 1478 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220502030 1330563596 03/05/2022 Lokeswararao Lokeswararao 0206030WL0017314 00468 UBIN0807460 1414 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220502035 1330563595 03/05/2022 Basavayya Basavayya 0206030WL0017314 00468 UBIN0807460 1178 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1314 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220503167 1330563474 03/05/2022 Pramila Pramila 0206030WL0017348 00468 UBIN0807460 1414 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1315 AP0206019_190622FTO_97335 0206019000NRG23190620222097740 N0622022AD7981 19/06/2022 APPIKATLA RATNAKUMAR APPIKATLA RATNAKUMAR 0206019WL0060762 00415 SBIN0020772 1290 17/08/2022 No Such Account
1316 AP0206019_190622APB_FTO_97345 0206019000NRG23190620222098524 N0622022B10471 19/06/2022 Basava Rao Basava Rao 0206019WL0060789 00462 UCBA0000476 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 AP0206019_190622APB_FTO_97345 0206019000NRG23190620222098544 N0622022B10CD1 19/06/2022 Navya sri Navya sri 0206019WL0060789 00048 BKID0005641 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 AP0206019_191222APB_FTO_322763 0206019000NRG23191220222959735 8616033197 19/12/2022 Baburao Baburao 0206019WL0239046 00462 UCBA0000476 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 AP0206019_200522APB_FTO_57729 0206019000NRG23200520221035338 1979865971 20/05/2022 Paaparao Paaparao 0206019WL0032002 00415 SBIN0005814 1410 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1320 AP0206019_200522APB_FTO_57729 0206019000NRG23200520221035366 1979866050 20/05/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0032002 00703 AIRP0000001 1410 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1321 AP0206019_200522APB_FTO_57729 0206019000NRG23200520221037210 1979865950 20/05/2022 Jayalakshmi Jayalakshmi 0206019WL0032050 00415 SBIN0005814 1150 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 AP0206019_200522APB_FTO_57729 0206019000NRG23200520221043021 1979866435 20/05/2022 Ramarao Ramarao 0206019WL0032161 00415 SBIN0001410 1470 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 AP0206019_200522APB_FTO_57729 0206019000NRG23200520221048700 1979866222 20/05/2022 Naveenbabu Naveenbabu 0206019WL0032254 00462 UCBA0000476 1044 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 AP0206019_280223APB_FTO_397671 0206019000NRG23280220233586883 0240239451 28/02/2023 Dhanalakshmi Dhanalakshmi 0206019WL292433 00415 SBIN0005814 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 AP0206019_310522FTO_68589 0206019000NRG23300520221360807 N05220327BC111 31/05/2022 Appakattla Rathna Kumar Appakattla Rathna Kumar 0206019WL0040422 00415 SBIN0020772 1470 17/08/2022 No Such Account
1326 AP0206019_310323APB_FTO_447798 0206019000NRG23310320234064261 1187757787 31/03/2023 Dhanalakshmi Dhanalakshmi 0206019WL319671 00415 SBIN0005814 240 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 AP0206019_311022FTO_262786 0206019000NRG23311020222770568 7012922495 31/10/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0182885 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
1328 AP0206019_311022FTO_262786 0206019000NRG23311020222771018 7012922509 31/10/2022 KOLUSU RAMBABU KOLUSU RAMBABU 0206019WL0183071 00415 SBIN0005814 1542 17/12/2022 Account closed
1329 AP0206019_311022FTO_262786 0206019000NRG23311020222771019 7012922508 31/10/2022 KOLUSU PADMAVATHI KOLUSU PADMAVATHI 0206019WL0183071 00415 SBIN0005814 1542 17/12/2022 Account closed
1330 AP0206020_300922FTO_229831 0206020000NRG22210920223016667 6915937953 30/09/2022 Nagabhushanam Nagabhushanam 0206020WL2145860 00709 IDIB0SGB001 1470 05/12/2022 No Such Account
1331 AP0206020_300922FTO_229831 0206020000NRG22210920223016672 6915937954 30/09/2022 Nageswararao Nageswararao 0206020WL2145862 00415 SBIN0001410 1284 05/12/2022 No Such Account
1332 AP0206020_300922FTO_229831 0206020000NRG22210920223016673 6915937955 30/09/2022 Nageswararao Nageswararao 0206020WL2145862 00415 SBIN0001410 865 05/12/2022 No Such Account
1333 AP0206020_010522FTO_36429 0206020000NRG23010520220442004 1121276086 01/05/2022 naresh naresh 0206020WL0015407 00227 KVBL0001462 1470 11/05/2022 No Such Account
1334 AP0206020_010522FTO_36429 0206020000NRG23010520220442252 1121276071 01/05/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0015419 00078 CNRB0004481 1470 12/05/2022 Account closed
1335 AP0206020_010522FTO_36429 0206020000NRG23010520220442363 1121276073 01/05/2022 Baji Baji 0206020WL0015422 00176 IDIB000C602 1470 11/05/2022 A/c Blocked or Frozen
1336 AP0206020_020522FTO_37702 0206020000NRG23020520220480240 1348994289 02/05/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL0016730 00176 IDIB0SGB001 1225 18/05/2022 No Such Account
1337 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220503440 1330563652 03/05/2022 Venkatswarao Venkatswarao 0206030WL0017354 00468 UBIN0807460 1414 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 AP0206030_030522APB_FTO_39182 0206030000NRG23020520220504179 1330563429 03/05/2022 Kumaari Kumaari 0206030WL0017379 00468 UBIN0807460 943 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 AP0206030_060722APB_FTO_125386 0206030000NRG23020720222392282 N0722008B8AD61 06/07/2022 ajay baabu ajay baabu 0206030WL0071220 00176 IDIB000K094 1196 17/08/2022 A/c Blocked or Frozen
1340 AP0206030_060722APB_FTO_125386 0206030000NRG23030720222402225 N0722008B8A531 06/07/2022 Nagaraju Nagaraju 0206030WL0071626 00078 CNRB0013357 712 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 AP0206030_060722APB_FTO_125386 0206030000NRG23040720222416604 N0722008B8AD01 06/07/2022 rama devi rama devi 0206030WL0072153 00176 IDIB000M043 719 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 AP0206030_060722APB_FTO_125386 0206030000NRG23040720222417116 N0722008B8A111 06/07/2022 Saraswati Saraswati 0206030WL0072161 00468 UBIN0809489 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 AP0206030_060722APB_FTO_125386 0206030000NRG23050720222431605 N0722008B898B1 06/07/2022 Lakshmi Lakshmi 0206030WL0073105 00468 UBIN0807460 940 17/08/2022 Aadhaar Number not Mapped to Account Number
1344 AP0206030_070722APB_FTO_128148 0206030000NRG23060720222439197 07/07/2022 Paapa Paapa 0206030WL0073570 00468 UBIN0809489 1214 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 AP0206030_070722APB_FTO_128148 0206030000NRG23070720222453926 07/07/2022 Kesavulu Kesavulu 0206030WL0074460 00176 IDIB000K094 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 AP0206030_140422APB_FTO_17088 0206030000NRG23130420220064940 1204597841 14/04/2022 Vijaya lakshmi Vijaya lakshmi 0206030WL0003475 00468 UBIN0803936 892 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 AP0206030_140422APB_FTO_17088 0206030000NRG23130420220065947 1204597918 14/04/2022 Venkatswarao Venkatswarao 0206030WL0003516 00176 IDIB000M043 1415 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 AP0206030_160522APB_FTO_52752 0206030000NRG23140520220862992 1649455971 16/05/2022 Nancharayya Nancharayya 0206030WL0027224 00176 IDIB000M043 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 AP0206030_160522APB_FTO_52752 0206030000NRG23140520220868170 1649455533 16/05/2022 Paapa Paapa 0206030WL0027400 00468 UBIN0809489 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 AP0206030_160522APB_FTO_52752 0206030000NRG23140520220869128 1649455553 16/05/2022 Sirnivasa Rao Sirnivasa Rao 0206030WL0027425 00468 UBIN0809489 1178 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 AP0206030_160522APB_FTO_52752 0206030000NRG23140520220873708 1649455732 16/05/2022 Sunitl Sunitl 0206030WL0027513 00415 SBIN0003172 1178 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1352 AP0206030_160522APB_FTO_52752 0206030000NRG23140520220877368 1649456068 16/05/2022 Durgabhavani Durgabhavani 0206030WL0027615 00176 IDIB000K094 1637 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1353 AP0206030_170522APB_FTO_53805 0206030000NRG23150520220909761 1649663051 17/05/2022 Nagamani Nagamani 0206030WL0028339 00468 UBIN0808083 1483 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 AP0206030_170522APB_FTO_53805 0206030000NRG23150520220909768 1649663054 17/05/2022 Easwari Easwari 0206030WL0028339 00468 UBIN0808083 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 AP0206030_170522APB_FTO_53805 0206030000NRG23150520220909776 1649663052 17/05/2022 Nagamani Nagamani 0206030WL0028339 00468 UBIN0808083 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 AP0206020_020522FTO_37702 0206020000NRG23020520220480243 1348994272 02/05/2022 Chowtapalli Vinod kumar Chowtapalli Vinod kumar 0206020WL0016730 00176 IDIB000C602 1225 18/05/2022 Account closed
1357 AP0206020_020522FTO_37702 0206020000NRG23020520220480244 1348994273 02/05/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL0016730 00176 IDIB000C602 1470 18/05/2022 A/c Blocked or Frozen
1358 AP0206020_020522FTO_37702 0206020000NRG23020520220481605 1348994292 02/05/2022 SRINIVAS SRINIVAS 0206020WL0016770 00176 IDIB0SGB001 1488 18/05/2022 Account closed
1359 AP0206020_040722APB_FTO_122638 0206020000NRG23040720222404824 04/07/2022 Sunitha Sunitha 0206020WL0071732 00045 BARB0UPPALU 1458 18/08/2022 Aadhaar Number not Mapped to Account Number
1360 AP0206020_040722APB_FTO_122638 0206020000NRG23040720222406368 04/07/2022 Rajesh Rajesh 0206020WL0071799 00176 IDIB0SGB001 972 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 AP0206020_090522FTO_45859 0206020000NRG23090520220694598 1368046291 09/05/2022 SRINIVAS SRINIVAS 0206020WL0022786 00176 IDIB0SGB001 1470 19/05/2022 Account closed
1362 AP0206020_100522FTO_46966 0206020000NRG23100520220721072 1441443444 10/05/2022 Bandi.papa Bandi.papa 0206020WL0023460 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1363 AP0206020_100522FTO_46966 0206020000NRG23100520220722252 1441443443 10/05/2022 Kolakaluri prem kumar Kolakaluri prem kumar 0206020WL0023518 00176 IDIB000C602 1470 22/05/2022 Account closed
1364 AP0206020_100622APB_FTO_81994 0206020000NRG23100620221783993 N0622022ADD291 10/06/2022 Manju Manju 0206020WL0051588 00048 BKID0005693 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 AP0206020_100622APB_FTO_81994 0206020000NRG23100620221785478 N0622022ADD431 10/06/2022 lakshmi lakshmi 0206020WL0051627 00415 SBIN0020772 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 AP0206020_100622APB_FTO_81994 0206020000NRG23100620221792887 N0622022ADC851 10/06/2022 Nagaraju Nagaraju 0206020WL0051788 00468 UBIN0809047 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 AP0206020_160223APB_FTO_385043 0206020000NRG23130220233419451 0254565331 16/02/2023 prameela prameela 0206020WL281833 00468 UBIN0809047 1386 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 AP0206020_150422APB_FTO_17942 0206020000NRG23130420220072219 1204743984 15/04/2022 Venkateswaramma Venkateswaramma 0206020WL0003703 00045 BARB0UPPALU 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 AP0206020_090622FTO_78784 0206020000NRG23080620221708258 N0622022A65B41 09/06/2022 Srilatha Srilatha 0206020WL0049310 00176 IDIB000C602 1470 17/08/2022 No Such Account
1370 AP0206020_090622FTO_78784 0206020000NRG23080620221713542 N0622022A65E41 09/06/2022 Kondeti gopi chandu Kondeti gopi chandu 0206020WL0049510 00176 IDIB0SGB001 1470 17/08/2022 Account closed
1371 AP0206020_090622APB_FTO_79784 0206020000NRG23090620221761728 N0622022A39EC1 09/06/2022 prameela prameela 0206020WL0050852 00468 UBIN0809047 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 AP0206020_101022FTO_238400 0206020000NRG23091020222715640 6988320146 10/10/2022 Vemula Ramana Vemula Ramana 0206020WL0155127 00468 UBIN0809047 1542 07/12/2022 No Such Account
1373 AP0206020_110522APB_FTO_48573 0206020000NRG23100520220751496 1438666879 11/05/2022 Nagaraju Nagaraju 0206020WL0024288 00048 BKID0005693 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 AP0206020_110522APB_FTO_48573 0206020000NRG23100520220751526 1438666894 11/05/2022 Manju Manju 0206020WL0024288 00048 BKID0005693 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 AP0206020_100622FTO_81943 0206020000NRG23100620221783720 3345840245 10/06/2022 Jivitha Jivitha 0206020WL0051582 00176 IDIB000C602 1470 11/08/2022 A/c Blocked or Frozen
1376 AP0206020_100622FTO_81943 0206020000NRG23100620221783772 3345840083 10/06/2022 Arunakumari Arunakumari 0206020WL0051584 00176 IDIB0SGB001 1440 11/08/2022 No Such Account
1377 AP0206020_100622FTO_81943 0206020000NRG23100620221783815 3345840161 10/06/2022 Srinivasarao Srinivasarao 0206020WL0051586 00468 UBIN0910261 1470 11/08/2022 No Such Account
1378 AP0206020_100622FTO_81943 0206020000NRG23100620221785510 3345840121 10/06/2022 Sri Kamakshi Sri Kamakshi 0206020WL0051627 00415 SBIN0020772 1440 11/08/2022 Account closed
1379 AP0206020_100622FTO_81943 0206020000NRG23100620221785516 3345840122 10/06/2022 Kalyani Kalyani 0206020WL0051627 00415 SBIN0020772 1440 11/08/2022 Account closed
1380 AP0206020_100622FTO_81943 0206020000NRG23100620221785532 3345840119 10/06/2022 Subhan Bee Subhan Bee 0206020WL0051627 00415 SBIN0020772 1440 11/08/2022 Account closed
1381 AP0206020_100622FTO_81943 0206020000NRG23100620221785537 3345840244 10/06/2022 Chakravarti Chakravarti 0206020WL0051627 00176 IDIB000C602 1440 11/08/2022 A/c Blocked or Frozen
1382 AP0206020_100622FTO_81943 0206020000NRG23100620221791467 3345840143 10/06/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0051757 00468 UBIN0809047 1440 11/08/2022 No Such Account
1383 AP0206020_100622FTO_81943 0206020000NRG23100620221792491 3345840271 10/06/2022 Subbalakshmi Subbalakshmi 0206020WL0051776 00709 IDIB0SGB001 1470 11/08/2022 No Such Account
1384 AP0206020_110123APB_FTO_347752 0206020000NRG23110120233061002 8615582255 11/01/2023 Chanti Chanti 0206020WL0257945 00045 BARB0UPPALU 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1385 AP0206020_110522APB_FTO_48573 0206020000NRG23110520220778737 1438666797 11/05/2022 Chennakesava Chennakesava 0206020WL0025000 00048 BKID0005641 1225 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1386 AP0206020_110522APB_FTO_48573 0206020000NRG23110520220778857 1438667021 11/05/2022 Satyanarayana Satyanarayana 0206020WL0025005 00468 UBIN0910261 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 AP0206020_110522APB_FTO_48573 0206020000NRG23110520220778861 1438666917 11/05/2022 Krishnakumari Krishnakumari 0206020WL0025005 00415 SBIN0020772 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 AP0206020_110522APB_FTO_48573 0206020000NRG23110520220778958 1438667042 11/05/2022 jayalakshmi jayalakshmi 0206020WL0025015 00176 IDIB0SGB001 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 AP0206020_110622APB_FTO_83879 0206020000NRG23110620221821614 N0622022A67D51 11/06/2022 Somaiah Somaiah 0206020WL0052708 00468 UBIN0809047 741 17/08/2022 Aadhaar Number not Mapped to Account Number
1390 AP0206020_130622FTO_85781 0206020000NRG23130620221921435 3345842010 13/06/2022 Srinivasarao Srinivasarao 0206020WL0055392 00468 UBIN0910261 1210 11/08/2022 No Such Account
1391 AP0206020_130622FTO_85781 0206020000NRG23130620221922060 3345841973 13/06/2022 Narasimha Rao Narasimha Rao 0206020WL0055404 00176 IDIB000C602 1452 11/08/2022 Account closed
1392 AP0206020_130622FTO_85781 0206020000NRG23130620221922157 3345841983 13/06/2022 Arunakumari Arunakumari 0206020WL0055418 00176 IDIB0SGB001 1452 11/08/2022 No Such Account
1393 AP0206020_130622FTO_85781 0206020000NRG23130620221923135 3345841975 13/06/2022 Vijayalakshmi Vijayalakshmi 0206020WL0055455 00176 IDIB000C602 1458 11/08/2022 A/c Blocked or Frozen
1394 AP0206020_170922FTO_208219 0206020000NRG23160920222661875 4886316896 17/09/2022 Venkata Lakshmi Prasanna Venkata Lakshmi Prasanna 0206020WL0128757 00078 CNRB0013355 1542 21/09/2022 No Such Account
1395 AP0206020_170922FTO_208219 0206020000NRG23160920222661956 4886316900 17/09/2022 CHITTEMMA CHITTEMMA 0206020WL0128813 00709 IDIB0SGB001 4112 21/09/2022 No Such Account
1396 AP0206020_171022APB_FTO_245510 0206020000NRG23171020222736465 6984630066 17/10/2022 SRINIVASA RAO SRINIVASA RAO 0206020WL0165165 00045 BARB0UPPALU 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 AP0206020_180622APB_FTO_95368 0206020000NRG23180620222034481 N0622022A33D41 18/06/2022 Srinu Srinu 0206020WL0058730 00468 UBIN0809047 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 AP0206020_180922FTO_209409 0206020000NRG23180920222666799 4886285122 18/09/2022 Venkata Lakshmi Prasanna Venkata Lakshmi Prasanna 0206020WL0131257 00078 CNRB0013355 1542 21/09/2022 No Such Account
1399 AP0206020_181022FTO_246787 0206020000NRG23181020222738961 6984633023 18/10/2022 Kirankumari Kirankumari 0206020WL0166331 00415 SBIN0001410 1210 07/12/2022 Account closed
1400 AP0206020_190622APB_FTO_97185 0206020000NRG23190620222093492 N0622022B1CC21 19/06/2022 Manju Manju 0206020WL0060654 00048 BKID0005693 729 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 AP0206020_190622APB_FTO_97185 0206020000NRG23190620222093662 N0622022B1D141 19/06/2022 CHAMUNDI CHAMUNDI 0206020WL0060657 00176 IDIB000V045 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 AP0206020_200422FTO_22512 0206020000NRG23200420220164250 1193304546 20/04/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0007129 00078 CNRB0004481 1395 13/05/2022 Account closed
1403 AP0206020_200422APB_FTO_22537 0206020000NRG23200420220164687 1201458184 20/04/2022 Pamulu Pamulu 0206020WL0007142 00176 IDIB0SGB001 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 AP0206020_200422APB_FTO_22537 0206020000NRG23200420220164718 1201458016 20/04/2022 Rajesh Rajesh 0206020WL0007142 00468 UBIN0816264 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 AP0206020_200422FTO_22512 0206020000NRG23200420220165388 1193304570 20/04/2022 RIZWANA RIZWANA 0206020WL0007148 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
1406 AP0206020_200422FTO_22512 0206020000NRG23200420220166970 1193304553 20/04/2022 Mariyamma Mariyamma 0206020WL0007189 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
1407 AP0206020_200422FTO_22512 0206020000NRG23200420220169433 1193304551 20/04/2022 T.priya darshini T.priya darshini 0206020WL0007229 00176 IDIB000C602 1125 13/05/2022 Account closed
1408 AP0206020_200422FTO_22512 0206020000NRG23200420220169505 1193304550 20/04/2022 mEri mEri 0206020WL0007232 00176 IDIB000C602 1125 13/05/2022 A/c Blocked or Frozen
1409 AP0206020_200422FTO_22512 0206020000NRG23200420220169506 1193304552 20/04/2022 v.jhansi v.jhansi 0206020WL0007232 00176 IDIB000C602 1125 13/05/2022 A/c Blocked or Frozen
1410 AP0206020_200422FTO_22512 0206020000NRG23200420220170213 1193304549 20/04/2022 venkata ramana venkata ramana 0206020WL0007269 00176 IDIB000C602 1350 13/05/2022 A/c Blocked or Frozen
1411 AP0206020_200422FTO_22512 0206020000NRG23200420220170214 1193304548 20/04/2022 venkateswara rao venkateswara rao 0206020WL0007269 00176 IDIB000C602 1350 13/05/2022 A/c Blocked or Frozen
1412 AP0206020_210422APB_FTO_24404 0206020000NRG23200420220179845 1201701290 21/04/2022 Mani Mani 0206020WL0007516 00089 CBIN0284189 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 AP0206020_210422FTO_24432 0206020000NRG23210420220190721 1193535369 21/04/2022 VeeraPratap VeeraPratap 0206020WL0007887 00176 IDIB000C602 1395 13/05/2022 Account closed
1414 AP0206020_210422FTO_24432 0206020000NRG23210420220190725 1193535434 21/04/2022 Devarapalli Dayamani Devarapalli Dayamani 0206020WL0007887 00415 SBIN0020772 1162 13/05/2022 No Such Account
1415 AP0206020_210422FTO_24432 0206020000NRG23210420220190726 1193535427 21/04/2022 Devarapalli Nanibabu Devarapalli Nanibabu 0206020WL0007887 00415 SBIN0020772 1162 13/05/2022 No Such Account
1416 AP0206019_170522APB_FTO_53800 0206019000NRG23150520220924666 1649782995 17/05/2022 Somayya Somayya 0206019WL0028683 00415 SBIN0020772 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 AP0206019_170522APB_FTO_53800 0206019000NRG23160520220937967 1649782785 17/05/2022 Siva naga Chandra shekar Siva naga Chandra shekar 0206019WL0029020 00415 SBIN0005814 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 AP0206019_170522APB_FTO_53800 0206019000NRG23160520220937989 1649783134 17/05/2022 Nancharamma Nancharamma 0206019WL0029021 00415 SBIN0005814 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 AP0206019_170123APB_FTO_350581 0206019000NRG23170120233086919 8599370892 17/01/2023 Baburao Baburao 0206019WL0260488 00462 UCBA0000476 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 AP0206019_200922FTO_210941 0206019000NRG23170920222665402 6858883338 20/09/2022 Venkataramana Venkataramana 0206019WL0130490 00468 UBIN0816264 1542 03/12/2022 Account closed
1421 AP0206019_190722APB_FTO_140179 0206019000NRG23190720222535908 19/07/2022 Venkata DurgaRao Venkata DurgaRao 0206019WL0084029 00415 SBIN0001410 1482 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1422 AP0206019_190722APB_FTO_140179 0206019000NRG23190720222535922 19/07/2022 Vinod Babu Vinod Babu 0206019WL0084033 00415 SBIN0001410 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 AP0206019_201122FTO_286541 0206019000NRG23201120222825587 7036117566 20/11/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0208149 00709 IDIB0SGB001 1542 09/12/2022 No Such Account
1424 AP0206019_210223APB_FTO_388421 0206019000NRG23210220233510782 0238817433 21/02/2023 Dhanalakshmi Dhanalakshmi 0206019WL287955 00415 SBIN0005814 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 AP0206019_221022FTO_251513 0206019000NRG23211020222741535 6985906648 22/10/2022 Swarooparani Swarooparani 0206019WL0167759 00691 IPOS0000001 1440 17/12/2022 No Such Account
1426 AP0206019_221022FTO_251513 0206019000NRG23211020222741536 6985906649 22/10/2022 Swarooparani Swarooparani 0206019WL0167759 00691 IPOS0000001 1500 17/12/2022 No Such Account
1427 AP0206019_221022FTO_251498 0206019000NRG23221020222742654 6985909950 22/10/2022 SEETHA RAVAMMA SEETHA RAVAMMA 0206019WL0168259 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
1428 AP0206019_221022FTO_251498 0206019000NRG23221020222747238 6985909905 22/10/2022 NADAKUDURU VENKATARAMANA NADAKUDURU VENKATARAMANA 0206019WL0170127 00415 SBIN0021719 1542 07/12/2022 No Such Account
1429 AP0206019_221022FTO_251498 0206019000NRG23221020222747773 6985909876 22/10/2022 KOLUSU RAMBABU KOLUSU RAMBABU 0206019WL0170315 00415 SBIN0005814 1542 07/12/2022 Account closed
1430 AP0206019_221022FTO_251498 0206019000NRG23221020222747774 6985909875 22/10/2022 KOLUSU PADMAVATHI KOLUSU PADMAVATHI 0206019WL0170315 00415 SBIN0005814 1542 07/12/2022 Account closed
1431 AP0206020_040422FTO_564 0206020000NRG22040420222971914 1244769217 04/04/2022 Jayalakshmi Jayalakshmi 0206020WL2142911 00176 IDIB0SGB001 857 15/05/2022 No Such Account
1432 AP0206020_040422FTO_564 0206020000NRG22040420222971921 1244769215 04/04/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL2142911 00176 IDIB0SGB001 857 15/05/2022 No Such Account
1433 AP0206020_040422FTO_564 0206020000NRG22040420222971923 1244769223 04/04/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL2142911 00176 IDIB000C602 857 15/05/2022 A/c Blocked or Frozen
1434 AP0206020_040422FTO_564 0206020000NRG22040420222971924 1244769210 04/04/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL2142911 00176 IDIB0SGB001 857 15/05/2022 No Such Account
1435 AP0206020_040422FTO_564 0206020000NRG22040420222971926 1244769213 04/04/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL2142911 00176 IDIB0SGB001 857 15/05/2022 No Such Account
1436 AP0206020_040422FTO_564 0206020000NRG22040420222971927 1244769224 04/04/2022 Chodavarapu Tarun Chodavarapu Tarun 0206020WL2142911 00176 IDIB000C602 857 15/05/2022 Account closed
1437 AP0206020_040422FTO_564 0206020000NRG22040420222971928 1244769225 04/04/2022 Chodavarapu Geetha merry Chodavarapu Geetha merry 0206020WL2142911 00176 IDIB000C602 857 15/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1438 AP0206020_200922FTO_211898 0206020000NRG22180920223015918 6870904766 20/09/2022 Kishore Kishore 0206020WL2145729 00415 SBIN0000783 245 04/12/2022 No Such Account
1439 AP0206030_120622FTO_84519 0206030000NRG23110620221828025 N06220232771A1 12/06/2022 Srinuvaswarao Srinuvaswarao 0206030WL0052907 00176 IDIB000C602 1424 17/08/2022 Account closed
1440 AP0206030_120622FTO_84519 0206030000NRG23110620221828026 N0622023277181 12/06/2022 Anjali Anjali 0206030WL0052907 00176 IDIB000C602 1424 17/08/2022 Account closed
1441 AP0206030_110722APB_FTO_131564 0206030000NRG23110720222486575 N07220137B3751 11/07/2022 Koteswari Koteswari 0206030WL0077470 00468 UBIN0807460 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 AP0206030_110722APB_FTO_131564 0206030000NRG23110720222486730 N07220137B3141 11/07/2022 Sambasivarao Sambasivarao 0206030WL0077485 00468 UBIN0807460 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 AP0206030_120422FTO_12443 0206030000NRG23120420220041338 1438393873 12/04/2022 VENKATESWARARAO VENKATESWARARAO 0206030WL0002452 00176 IDIB000C602 1418 22/05/2022 A/c Blocked or Frozen
1444 AP0206030_120422APB_FTO_12467 0206030000NRG23120420220053344 1202196797 12/04/2022 Navyami Navyami 0206030WL0003013 00468 UBIN0822591 1103 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 AP0206030_120422APB_FTO_12467 0206030000NRG23120420220055822 1202196960 12/04/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0003105 00415 SBIN0015054 1264 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 AP0206030_120422APB_FTO_12467 0206030000NRG23120420220055838 1202197103 12/04/2022 Krishna Krishna 0206030WL0003105 00468 UBIN0803936 1517 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 AP0206030_120422APB_FTO_12467 0206030000NRG23120420220055888 1202197255 12/04/2022 Vijayamma Vijayamma 0206030WL0003107 00415 SBIN0003172 795 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 AP0206030_120522APB_FTO_49926 0206030000NRG23120520220801068 1440608095 12/05/2022 Anjamma Anjamma 0206030WL0025543 00176 IDIB000M043 1350 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 AP0206030_120522APB_FTO_49926 0206030000NRG23120520220818943 1440607797 12/05/2022 Jasmini Jasmini 0206030WL0025937 00468 UBIN0807460 208 22/05/2022 Account closed
1450 AP0206030_140323APB_FTO_415638 0206030000NRG23130320233725073 0412879227 14/03/2023 Venkataramana Venkataramana 0206030WL301724 00176 IDIB000K094 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 AP0206030_140922FTO_203545 0206030000NRG23130920222654847 6987162615 14/09/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0126155 00176 IDIB000M043 1542 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1452 AP0206030_140323APB_FTO_415638 0206030000NRG23140320233730702 0412879155 14/03/2023 Nancharayya Nancharayya 0206030WL302226 00176 IDIB000K094 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 AP0206030_140323APB_FTO_415638 0206030000NRG23140320233748188 0412878844 14/03/2023 kanakadurga kanakadurga 0206030WL302958 00468 UBIN0809489 720 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 AP0206030_150622FTO_91031 0206030000NRG23150620221985460 N0622023277AF1 15/06/2022 Minakuri Madhu babu Minakuri Madhu babu 0206030WL0057445 00415 SBIN0003172 1348 17/08/2022 No Such Account
1455 AP0206030_150622APB_FTO_91053 0206030000NRG23150620221991886 N062202336C221 15/06/2022 Munimma Munimma 0206030WL0057558 00415 SBIN0003172 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 AP0206030_150622FTO_91031 0206030000NRG23150620221996315 N0622023277C61 15/06/2022 Malikamba Malikamba 0206030WL0057702 00468 UBIN0808083 1011 17/08/2022 No Such Account
1457 AP0206030_150622FTO_91031 0206030000NRG23150620221996318 N0622023277881 15/06/2022 Balaji Balaji 0206030WL0057702 00176 IDIB000K094 1011 17/08/2022 No Such Account
1458 AP0206030_150622FTO_91031 0206030000NRG23150620221996320 N0622023277C71 15/06/2022 Venkateswaramma Venkateswaramma 0206030WL0057702 00468 UBIN0808083 1011 17/08/2022 No Such Account
1459 AP0206030_181222APB_FTO_322577 0206030000NRG23171220222949198 7373681368 18/12/2022 Paapa Paapa 0206030WL0236004 00468 UBIN0809489 1382 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 AP0206030_060622APB_FTO_73122 0206030000NRG23060620221622360 N062202333FA91 06/06/2022 siva siva 0206030WL0047396 00415 SBIN0003172 1506 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1461 AP0206030_070522APB_FTO_43547 0206030000NRG23070520220606558 1367582542 07/05/2022 Anusha Anusha 0206030WL0020166 00415 SBIN0003172 1414 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 AP0206030_070522APB_FTO_43547 0206030000NRG23070520220609508 1367582611 07/05/2022 Lakshmi Lakshmi 0206030WL0020263 00468 UBIN0807460 1414 19/05/2022 Aadhaar Number not Mapped to Account Number
1463 AP0206030_070522APB_FTO_43547 0206030000NRG23070520220609515 1367582612 07/05/2022 Padma Padma 0206030WL0020263 00468 UBIN0807460 707 19/05/2022 Aadhaar Number not Mapped to Account Number
1464 AP0206030_090622APB_FTO_80504 0206030000NRG23080620221719336 N06220233A4DB1 09/06/2022 Ravikumaar Ravikumaar 0206030WL0049746 00176 IDIB000M043 647 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 AP0206030_090622APB_FTO_80453 0206030000NRG23080620221719500 3350892476 09/06/2022 Tirupathamma Tirupathamma 0206030WL0049746 00176 IDIB000M043 647 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 AP0206030_090622APB_FTO_80504 0206030000NRG23080620221723177 N06220233A5831 09/06/2022 Bujji Bujji 0206030WL0049801 00176 IDIB000K094 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 AP0206030_090622APB_FTO_80504 0206030000NRG23080620221723475 N06220233A5E31 09/06/2022 Babuji Babuji 0206030WL0049806 00176 IDIB000K094 1412 17/08/2022 Account closed
1468 AP0206030_090622APB_FTO_80504 0206030000NRG23090620221752215 N06220233A3B81 09/06/2022 Vajram Vajram 0206030WL0050604 00468 UBIN0809489 962 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 AP0206030_090622APB_FTO_80504 0206030000NRG23090620221752256 N06220233A3CE1 09/06/2022 Saraswati Saraswati 0206030WL0050604 00468 UBIN0809489 160 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 AP0206030_090622APB_FTO_80504 0206030000NRG23090620221757782 N06220233A0611 09/06/2022 Bala Koteswara Rao Bala Koteswara Rao 0206030WL0050746 00468 UBIN0803936 889 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 AP0206030_090622APB_FTO_80453 0206030000NRG23090620221758048 3350893158 09/06/2022 lakshmi raani lakshmi raani 0206030WL0050757 00468 UBIN0808083 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 AP0206030_090622APB_FTO_80504 0206030000NRG23090620221758121 N06220233A0A81 09/06/2022 Nagamani Nagamani 0206030WL0050763 00468 UBIN0808083 1380 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1473 AP0206030_090622APB_FTO_80453 0206030000NRG23090620221760197 3350892813 09/06/2022 Salmanraj Salmanraj 0206030WL0050809 00176 IDIB000M043 399 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 AP0206030_090622APB_FTO_80453 0206030000NRG23090620221760198 3350892809 09/06/2022 Anita Anita 0206030WL0050809 00176 IDIB000M043 399 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 AP0206030_090622APB_FTO_80453 0206030000NRG23090620221760217 3350892969 09/06/2022 Nancharayya Nancharayya 0206030WL0050809 00176 IDIB000M043 612 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 AP0206030_090622APB_FTO_80504 0206030000NRG23090620221766114 N06220233A40F1 09/06/2022 Baimma Baimma 0206030WL0051034 00415 SBIN0006976 610 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 AP0206030_120522FTO_49259 0206030000NRG23100520220750160 1441323687 12/05/2022 Nagabhavani Nagabhavani 0206030WL0024253 00468 UBIN0807460 1416 22/05/2022 Account closed
1478 AP0206030_101222APB_FTO_313111 0206030000NRG23101220222917463 7276464878 10/12/2022 Venkatswarao Venkatswarao 0206030WL0228656 00468 UBIN0807460 1542 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 AP0206020_200922FTO_211898 0206020000NRG22180920223015919 6870904765 20/09/2022 Kishore Kishore 0206020WL2145729 00415 SBIN0000783 245 04/12/2022 No Such Account
1480 AP0206020_200922FTO_211898 0206020000NRG22200920223016153 6870904753 20/09/2022 Sambaiah Sambaiah 0206020WL2145769 00709 IDIB0SGB001 886 04/12/2022 No Such Account
1481 AP0206020_200922FTO_211898 0206020000NRG22200920223016154 6870904754 20/09/2022 Sambaiah Sambaiah 0206020WL2145769 00709 IDIB0SGB001 245 04/12/2022 No Such Account
1482 AP0206020_200922FTO_211898 0206020000NRG22200920223016155 6870904755 20/09/2022 Sambaiah Sambaiah 0206020WL2145769 00709 IDIB0SGB001 490 04/12/2022 No Such Account
1483 AP0206020_200922FTO_211898 0206020000NRG22200920223016162 6870904757 20/09/2022 Venkateswararao Venkateswararao 0206020WL2145771 00709 IDIB0SGB001 1240 04/12/2022 Account closed
1484 AP0206020_200922FTO_211898 0206020000NRG22200920223016163 6870904756 20/09/2022 Nagalakshmi Nagalakshmi 0206020WL2145772 00709 IDIB0SGB001 1371 04/12/2022 Account closed
1485 AP0206020_200922FTO_211898 0206020000NRG22200920223016164 6870904767 20/09/2022 Devarapalli Dayamani Devarapalli Dayamani 0206020WL2145773 00415 SBIN0001408 213 04/12/2022 No Such Account
1486 AP0206020_200922FTO_211898 0206020000NRG22200920223016165 6870904768 20/09/2022 Bhagyamma Bhagyamma 0206020WL2145774 00415 SBIN0001410 865 04/12/2022 No Such Account
1487 AP0206020_200922FTO_211898 0206020000NRG22200920223016224 6870904761 20/09/2022 CHITTEMMA CHITTEMMA 0206020WL2145782 00709 IDIB0SGB001 1225 04/12/2022 No Such Account
1488 AP0206020_200922FTO_211898 0206020000NRG22200920223016225 6870904762 20/09/2022 CHITTEMMA CHITTEMMA 0206020WL2145782 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
1489 AP0206020_200922FTO_211898 0206020000NRG22200920223016226 6870904763 20/09/2022 CHITTEMMA CHITTEMMA 0206020WL2145782 00709 IDIB0SGB001 735 04/12/2022 No Such Account
1490 AP0206020_200922FTO_211898 0206020000NRG22200920223016227 6870904764 20/09/2022 CHITTEMMA CHITTEMMA 0206020WL2145782 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
1491 AP0206020_200922FTO_211898 0206020000NRG22200920223016228 6870904783 20/09/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2145782 00709 IDIB0SGB001 1225 04/12/2022 No Such Account
1492 AP0206020_200922FTO_211898 0206020000NRG22200920223016229 6870904782 20/09/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2145782 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
1493 AP0206020_200922FTO_211898 0206020000NRG22200920223016230 6870904781 20/09/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2145782 00709 IDIB0SGB001 490 04/12/2022 No Such Account
1494 AP0206020_200922FTO_211898 0206020000NRG22200920223016231 6870904780 20/09/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2145782 00709 IDIB0SGB001 735 04/12/2022 No Such Account
1495 AP0206020_200922FTO_211898 0206020000NRG22200920223016232 6870904779 20/09/2022 SATYANNARAYANA SATYANNARAYANA 0206020WL2145782 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
1496 AP0206020_200922FTO_211898 0206020000NRG22200920223016233 6870904758 20/09/2022 Lakshmi Lakshmi 0206020WL2145782 00709 IDIB0SGB001 245 04/12/2022 No Such Account
1497 AP0206020_200922FTO_211898 0206020000NRG22200920223016234 6870904759 20/09/2022 Lakshmi Lakshmi 0206020WL2145782 00709 IDIB0SGB001 245 04/12/2022 No Such Account
1498 AP0206020_200922FTO_211898 0206020000NRG22200920223016235 6870904760 20/09/2022 Lakshmi Lakshmi 0206020WL2145782 00709 IDIB0SGB001 735 04/12/2022 No Such Account
1499 AP0206020_010422APB_FTO_248 0206020000NRG22290320222903918 1245288819 01/04/2022 Muralikrishna Muralikrishna 0206020WL2140388 00415 SBIN0020772 1292 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1500 AP0206020_010422APB_FTO_248 0206020000NRG22300320222917896 1245288782 01/04/2022 Jyothi Jyothi 0206020WL2140821 00045 BARB0UPPALU 1081 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 AP0206020_010422APB_FTO_248 0206020000NRG22300320222917912 1245288783 01/04/2022 Sunitha Sunitha 0206020WL2140821 00045 BARB0UPPALU 1081 16/05/2022 Aadhaar Number not Mapped to Account Number
1502 AP0206020_010422APB_FTO_254 0206020000NRG22300320222917918 1245294522 01/04/2022 Srinu Srinu 0206020WL2140822 00045 BARB0UPPALU 1302 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 AP0206020_010422APB_FTO_254 0206020000NRG22300320222917969 1245294533 01/04/2022 Jyothi Jyothi 0206020WL2140822 00045 BARB0UPPALU 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 AP0206020_010422APB_FTO_254 0206020000NRG22300320222919096 1245294487 01/04/2022 Satyanarayana Satyanarayana 0206020WL2140901 00468 UBIN0910261 1280 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 AP0206030_181222APB_FTO_322577 0206030000NRG23171220222951973 7373681383 18/12/2022 Naarayyana Naarayyana 0206030WL0236611 00176 IDIB000M043 514 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 AP0206030_181222APB_FTO_322577 0206030000NRG23171220222954667 7373680975 18/12/2022 Nagamani Nagamani 0206030WL0237227 00691 IPOS0000001 250 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 AP0206030_180323APB_FTO_421207 0206030000NRG23180320233800613 0433781225 18/03/2023 YASHODA YASHODA 0206030WL306274 00468 UBIN0808083 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 AP0206030_181222APB_FTO_322577 0206030000NRG23181220222956919 7373681036 18/12/2022 Venkatswarao Venkatswarao 0206030WL0237886 00468 UBIN0807460 1542 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 AP0206030_181222APB_FTO_322577 0206030000NRG23181220222957001 7373681018 18/12/2022 Venkateswara Rao Venkateswara Rao 0206030WL0237922 00468 UBIN0807460 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 AP0206030_201222APB_FTO_325239 0206030000NRG23191220222964819 8616014539 20/12/2022 Paapa Paapa 0206030WL0240348 00468 UBIN0809489 228 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 AP0206030_201222APB_FTO_325239 0206030000NRG23191220222965742 8616014584 20/12/2022 Sunkurudu Sunkurudu 0206030WL0240484 00176 IDIB000K094 1375 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 AP0206030_210722APB_FTO_142101 0206030000NRG23200720222540747 N072201FF28401 21/07/2022 NARESH NARESH 0206030WL0085238 00468 UBIN0822591 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 AP0206030_220622FTO_102130 0206030000NRG23210620222161042 N0622031746051 22/06/2022 Balayya Balayya 0206030WL0062278 00176 IDIB000C602 1439 18/08/2022 A/c Blocked or Frozen
1514 AP0206030_220622FTO_102130 0206030000NRG23210620222161043 N0622031746021 22/06/2022 Venkateswaramma Venkateswaramma 0206030WL0062278 00176 IDIB000C602 1439 18/08/2022 Account closed
1515 AP0206030_220622FTO_102130 0206030000NRG23210620222161044 N0622031746071 22/06/2022 Nageswararao Nageswararao 0206030WL0062278 00176 IDIB000C602 1199 18/08/2022 Account closed
1516 AP0206030_220622FTO_102130 0206030000NRG23210620222161045 N0622031746061 22/06/2022 Sesirekha Sesirekha 0206030WL0062278 00176 IDIB000C602 1199 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1517 AP0206030_220622FTO_102130 0206030000NRG23210620222161062 N0622031746041 22/06/2022 Srinuvaswarao Srinuvaswarao 0206030WL0062278 00176 IDIB000C602 1439 18/08/2022 Account closed
1518 AP0206030_220622FTO_102130 0206030000NRG23210620222161063 N0622031746011 22/06/2022 Anjali Anjali 0206030WL0062278 00176 IDIB000C602 1439 18/08/2022 Account closed
1519 AP0206030_220622APB_FTO_102180 0206030000NRG23210620222161152 N0622031772991 22/06/2022 rama devi rama devi 0206030WL0062280 00176 IDIB000M043 719 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 AP0206030_220622APB_FTO_102180 0206030000NRG23210620222161866 N0622031771741 22/06/2022 Vijaya lakshmi Vijaya lakshmi 0206030WL0062294 00468 UBIN0803936 1174 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 AP0206030_220622APB_FTO_102180 0206030000NRG23210620222162019 N0622031771FE1 22/06/2022 Mangaiah Mangaiah 0206030WL0062294 00468 UBIN0803936 1174 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 AP0206030_220622FTO_102130 0206030000NRG23220620222195906 N062203174BC21 22/06/2022 Venkateswaramma Venkateswaramma 0206030WL0063321 00468 UBIN0808083 1410 18/08/2022 No Such Account
1523 AP0206030_220622FTO_102130 0206030000NRG23220620222195989 N0622031746531 22/06/2022 Borra Gopi Borra Gopi 0206030WL0063330 00415 SBIN0002776 1410 18/08/2022 Account closed
1524 AP0206030_220622APB_FTO_102180 0206030000NRG23220620222199199 N0622031771DE1 22/06/2022 Venkateswaramma Venkateswaramma 0206030WL0063439 00468 UBIN0803936 1435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 AP0206030_101222APB_FTO_313111 0206030000NRG23101220222918465 7276464907 10/12/2022 Paapa Paapa 0206030WL0228962 00468 UBIN0809489 1446 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 AP0206030_110223APB_FTO_379192 0206030000NRG23110220233407084 8839849888 11/02/2023 Venkataramana Venkataramana 0206030WL280926 00176 IDIB000K094 1320 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 AP0206030_120522FTO_49259 0206030000NRG23110520220777426 1441323612 12/05/2022 Daasu Daasu 0206030WL0024965 00176 IDIB000M043 1414 22/05/2022 A/c Blocked or Frozen
1528 AP0206030_120522FTO_49259 0206030000NRG23110520220779989 1441323637 12/05/2022 Venu Venu 0206030WL0025041 00691 IPOS0000001 1178 22/05/2022 No Such Account
1529 AP0206030_120522FTO_49259 0206030000NRG23110520220788440 1441323574 12/05/2022 VENKATESWARARAO VENKATESWARARAO 0206030WL0025205 00176 IDIB000C602 1366 22/05/2022 A/c Blocked or Frozen
1530 AP0206030_120622APB_FTO_84539 0206030000NRG23110620221833012 N062202336E911 12/06/2022 Venkateswaramma Venkateswaramma 0206030WL0053021 00468 UBIN0803936 921 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 AP0206030_120622APB_FTO_84539 0206030000NRG23110620221833186 N062202336DC61 12/06/2022 Venkateswararao Venkateswararao 0206030WL0053027 00468 UBIN0803936 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 AP0206030_120522FTO_49902 0206030000NRG23120520220818308 1441328857 12/05/2022 Tata. Nagakondababu Tata. Nagakondababu 0206030WL0025925 00176 IDIB000M043 1165 22/05/2022 A/c Blocked or Frozen
1533 AP0206030_120622APB_FTO_84539 0206030000NRG23120620221849997 N0622023374561 12/06/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0053417 00415 SBIN0015054 1501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 AP0206030_120622APB_FTO_84539 0206030000NRG23120620221850037 N062202336F101 12/06/2022 Nagaraju Nagaraju 0206030WL0053417 00078 CNRB0013357 1001 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1535 AP0206030_130223APB_FTO_379830 0206030000NRG23130220233415850 8865270874 13/02/2023 Aadiseshu Aadiseshu 0206030WL281611 00468 UBIN0807460 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 AP0206030_130223APB_FTO_379830 0206030000NRG23130220233419719 8865270685 13/02/2023 kanakadurga kanakadurga 0206030WL281848 00468 UBIN0809489 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 AP0206030_150622APB_FTO_88835 0206030000NRG23130620221895372 3350890016 15/06/2022 Nagamani Nagamani 0206030WL0054583 00468 UBIN0808083 1190 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1538 AP0206030_150622APB_FTO_88835 0206030000NRG23130620221895387 3350890017 15/06/2022 Nagamani Nagamani 0206030WL0054583 00468 UBIN0808083 1190 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 AP0206030_150622APB_FTO_88835 0206030000NRG23130620221912938 3350889670 15/06/2022 Nacharamma Nacharamma 0206030WL0055135 00468 UBIN0807460 1408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 AP0206030_150622APB_FTO_88835 0206030000NRG23130620221916182 3350889420 15/06/2022 Nancharaiah Nancharaiah 0206030WL0055233 00468 UBIN0807460 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220443313 1121061894 01/05/2022 Manimma Manimma 0206020WL0015458 00468 UBIN0809047 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 AP0206020_010522APB_FTO_36442 0206020000NRG23010520220443354 1121061905 01/05/2022 Vijayalakshmi Vijayalakshmi 0206020WL0015458 00468 UBIN0809047 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 AP0206020_010522APB_FTO_36498 0206020000NRG23010520220446274 1121045845 01/05/2022 Nagaraju Nagaraju 0206020WL0015548 00468 UBIN0809047 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 AP0206029_270422APB_FTO_32584 0206029000NRG23240420220276837 1243340098 27/04/2022 venkates venkates 0206029WL0010647 00176 IDIB000V054 1071 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 AP0206029_270422APB_FTO_32584 0206029000NRG23240420220279053 1243340043 27/04/2022 vasu devi vasu devi 0206029WL0010721 00089 CBIN0280834 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 AP0206029_241222FTO_328062 0206029000NRG23241220222990145 8617181134 24/12/2022 sai naga mani sai naga mani 0206029WL0244391 00468 UBIN0808181 1542 09/02/2023 Account closed
1547 AP0206029_280522FTO_65009 0206029000NRG23260520221208345 N052202D0FFAF1 28/05/2022 matti rathesh matti rathesh 0206029WL0036711 00176 IDIB000V054 1416 18/08/2022 A/c Blocked or Frozen
1548 AP0206029_280522FTO_65009 0206029000NRG23260520221208346 N052202D0FF6C1 28/05/2022 Venkatamma Venkatamma 0206029WL0036711 00089 CBIN0280834 1416 18/08/2022 No Such Account
1549 AP0206029_280522APB_FTO_65741 0206029000NRG23260520221211171 N052202D1CF631 28/05/2022 Haimavathi Haimavathi 0206029WL0036761 00468 UBIN0806005 1449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 AP0206029_280522APB_FTO_65741 0206029000NRG23260520221215832 N052202D1CFE31 28/05/2022 Jamini Jamini 0206029WL0036863 00468 UBIN0806005 1400 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 AP0206029_280522APB_FTO_65741 0206029000NRG23260520221223890 N052202D1D3B61 28/05/2022 Venkatavijayalakshmi Venkatavijayalakshmi 0206029WL0037084 00468 UBIN0808181 1299 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 AP0206029_280522APB_FTO_65741 0206029000NRG23260520221224052 N052202D1D2B01 28/05/2022 satyannarayana satyannarayana 0206029WL0037089 00468 UBIN0808181 861 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 AP0206029_280522FTO_65009 0206029000NRG23270520221246546 N052202D107591 28/05/2022 Raju Raju 0206029WL0037594 00415 SBIN0005813 944 18/08/2022 No Such Account
1554 AP0206029_280522FTO_65009 0206029000NRG23270520221283416 N052202D0FECF1 28/05/2022 BALAGURU BALAGURU 0206029WL0038427 00415 SBIN0005812 1180 18/08/2022 Account closed
1555 AP0206029_280522FTO_66281 0206029000NRG23280520221313391 N052202D38ACF1 28/05/2022 syam syam 0206029WL0039231 00709 IDIB0SGB001 944 18/08/2022 No Such Account
1556 AP0206029_280622APB_FTO_112733 0206029000NRG23280620222309420 N0622039056D41 28/06/2022 NARAYANAMMA NARAYANAMMA 0206029WL0067840 00415 SBIN0005814 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 AP0206029_280622APB_FTO_112733 0206029000NRG23280620222309824 N0622039057671 28/06/2022 Nancharamma Nancharamma 0206029WL0067847 00089 CBIN0280834 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 AP0206029_280622APB_FTO_112733 0206029000NRG23280620222310170 N06220390582E1 28/06/2022 nagaraju nagaraju 0206029WL0067865 00415 SBIN0005812 1604 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 AP0206029_280622APB_FTO_112733 0206029000NRG23280620222313186 N0622039056341 28/06/2022 Pilonamma Pilonamma 0206029WL0068018 00468 UBIN0806005 725 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 AP0206029_280622APB_FTO_112733 0206029000NRG23280620222313203 N0622039055F01 28/06/2022 Baburao Baburao 0206029WL0068018 00468 UBIN0806005 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 AP0206030_060622FTO_71429 0206030000NRG23040620221567320 N0622023327C51 06/06/2022 Malikamba Malikamba 0206030WL0045699 00468 UBIN0808083 1483 17/08/2022 No Such Account
1562 AP0206030_060622FTO_71429 0206030000NRG23040620221567321 N062202331FB21 06/06/2022 Balaji Balaji 0206030WL0045699 00176 IDIB000K094 1483 17/08/2022 No Such Account
1563 AP0206030_070722FTO_128145 0206030000NRG23060720222442125 07/07/2022 Magantti Reddiyya Magantti Reddiyya 0206030WL0073722 00176 IDIB000C602 1200 18/08/2022 A/c Blocked or Frozen
1564 AP0206030_070722FTO_128145 0206030000NRG23060720222442129 07/07/2022 Kolusu Vijaya chandara Kolusu Vijaya chandara 0206030WL0073722 00176 IDIB000C602 1200 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1565 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220515096 1349586183 03/05/2022 sateshbabu sateshbabu 0206029WL0017677 00415 SBIN0005813 809 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220524833 1349586697 03/05/2022 Raaghavendra Raaghavendra 0206029WL0018005 00089 CBIN0280834 1350 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220524981 1349586496 03/05/2022 venkates venkates 0206029WL0018011 00176 IDIB000V054 1350 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 AP0206029_030522APB_FTO_39143 0206029000NRG23030520220525005 1349586148 03/05/2022 VARAPRASAD VARAPRASAD 0206029WL0018013 00089 CBIN0280834 1125 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 AP0206029_040522APB_FTO_40434 0206029000NRG23040520220557453 1330536414 04/05/2022 Veerababu Veerababu 0206029WL0019030 00415 SBIN0005813 1213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 AP0206029_040522APB_FTO_40434 0206029000NRG23040520220557470 1330536436 04/05/2022 Rangamma Rangamma 0206029WL0019031 00415 SBIN0005813 1213 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 AP0206029_060622APB_FTO_72167 0206029000NRG23040620221566306 N0622023400F71 06/06/2022 Subrahmanyeswararao Subrahmanyeswararao 0206029WL0045669 00415 SBIN0005813 1011 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 AP0206029_060722FTO_126562 0206029000NRG23060720222445097 N072200A7CF181 06/07/2022 NAGESH NAGESH 0206029WL0073884 00415 SBIN0005812 719 17/08/2022 Account closed
1573 AP0206029_060722FTO_126562 0206029000NRG23060720222445286 N072200A7CF1E1 06/07/2022 PUNYAVATI PUNYAVATI 0206029WL0073889 00415 SBIN0005812 706 17/08/2022 Account closed
1574 AP0206029_060722FTO_126562 0206029000NRG23060720222445569 N072200A7CF051 06/07/2022 VENKATAPPAYYA VENKATAPPAYYA 0206029WL0073897 00152 HDFC0002477 722 17/08/2022 No Such Account
1575 AP0206029_080522FTO_44880 0206029000NRG23070520220611559 1424099410 08/05/2022 matti rathesh matti rathesh 0206029WL0020322 00176 IDIB000V054 1350 21/05/2022 A/c Blocked or Frozen
1576 AP0206029_080522FTO_44880 0206029000NRG23070520220611569 1424099357 08/05/2022 Venkatamma Venkatamma 0206029WL0020322 00089 CBIN0280834 1125 21/05/2022 No Such Account
1577 AP0206029_100622APB_FTO_81905 0206029000NRG23100620221794016 3350938849 10/06/2022 DURGA RAO DURGA RAO 0206029WL0051797 00415 SBIN0005813 1285 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 AP0206029_101222APB_FTO_312984 0206029000NRG23101220222916494 7276472215 10/12/2022 lakshmikirankumar lakshmikirankumar 0206029WL0228375 00468 UBIN0806005 472 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 AP0206029_140323APB_FTO_414896 0206029000NRG23130320233720706 0412963989 14/03/2023 Nagaraju Nagaraju 0206029WL301489 00415 SBIN0005813 607 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 AP0206019_020522APB_FTO_38495 0206019000NRG23020520220483116 1349588064 02/05/2022 Manikyam Manikyam 0206019WL0016823 00462 UCBA0000476 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400222 N07220087D9481 04/07/2022 Basava Rao Basava Rao 0206019WL0071491 00462 UCBA0000476 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400361 N07220087D9E71 04/07/2022 Kiran Kiran 0206019WL0071491 00468 UBIN0914827 992 17/08/2022 A/c Blocked or Frozen
1583 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400405 N07220087DA121 04/07/2022 Sandeep Sandeep 0206019WL0071491 00468 UBIN0914827 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400430 N07220087DA1D1 04/07/2022 Somayya Somayya 0206019WL0071491 00415 SBIN0020772 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 AP0206019_290622APB_FTO_115385 0206019000NRG23290620222332963 N062203BD5F141 29/06/2022 Siva Nageswararao Siva Nageswararao 0206019WL0068774 00462 UCBA0000476 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 AP0206019_290622APB_FTO_115385 0206019000NRG23290620222336731 N062203BD61391 29/06/2022 Ramana Ramana 0206019WL0068945 00415 SBIN0001410 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 AP0206019_290622APB_FTO_115385 0206019000NRG23290620222338580 N062203BD647C1 29/06/2022 SUBRAMANYAM SUBRAMANYAM 0206019WL0068970 00709 IDIB0SGB001 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
1588 AP0206019_301122APB_FTO_298306 0206019000NRG23301120222872204 7034428109 30/11/2022 MOTURI ANITHA MOTURI ANITHA 0206019WL0219449 00462 UCBA0000476 753 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 AP0206019_301122APB_FTO_298306 0206019000NRG23301120222872208 7034428119 30/11/2022 RanjithKumar RanjithKumar 0206019WL0219449 00468 UBIN0914827 753 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 AP0206020_020522APB_FTO_37720 0206020000NRG23020520220480138 1349380070 02/05/2022 Pamulu Pamulu 0206020WL0016728 00176 IDIB0SGB001 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 AP0206020_020522APB_FTO_37720 0206020000NRG23020520220482084 1349380047 02/05/2022 Ramadevi Ramadevi 0206020WL0016791 00468 UBIN0822892 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 AP0206020_060622APB_FTO_72084 0206020000NRG23020620221506745 3345075069 06/06/2022 Srinu Srinu 0206020WL0044139 00468 UBIN0809047 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 AP0206020_050123APB_FTO_342639 0206020000NRG23050120233033456 8616077337 05/01/2023 Chanti Chanti 0206020WL0253339 00045 BARB0UPPALU 1799 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1594 AP0206020_071122FTO_270529 0206020000NRG23071120222790974 N1122004B3C1D1 07/11/2022 Vemula Ramana Vemula Ramana 0206020WL0193365 00468 UBIN0809047 1285 20/12/2022 No Such Account
1595 AP0206020_090622APB_FTO_78814 0206020000NRG23080620221705033 N0622022A23F81 09/06/2022 bhargavi bhargavi 0206020WL0049149 00045 BARB0UPPALU 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 AP0206020_090622APB_FTO_78814 0206020000NRG23080620221713975 N0622022A254A1 09/06/2022 CHAMUNDI CHAMUNDI 0206020WL0049531 00176 IDIB000V045 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 AP0206020_101022APB_FTO_238420 0206020000NRG23091020222715428 6987838651 10/10/2022 SRINIVASA RAO SRINIVASA RAO 0206020WL0154994 00045 BARB0UPPALU 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 AP0206020_101022APB_FTO_238420 0206020000NRG23091020222715696 6987838615 10/10/2022 Nagamani Nagamani 0206020WL0155166 00468 UBIN0809047 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 AP0206020_101022APB_FTO_238420 0206020000NRG23101020222719075 6987838524 10/10/2022 Yasobu Yasobu 0206020WL0157104 00176 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 AP0206020_101022APB_FTO_238420 0206020000NRG23101020222720022 6987838538 10/10/2022 Basavarao Basavarao 0206020WL0157434 00089 CBIN0284189 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 AP0206020_150422APB_FTO_17953 0206020000NRG23120420220046861 1204743620 15/04/2022 Sombabu Sombabu 0206020WL0002648 00089 CBIN0284189 1272 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 AP0206020_130622FTO_85010 0206020000NRG23130620221888737 N0622022B11731 13/06/2022 gopi kRishna gopi kRishna 0206020WL0054403 00176 IDIB000C602 1452 17/08/2022 A/c Blocked or Frozen
1603 AP0206020_130622FTO_85010 0206020000NRG23130620221889210 N0622022B11A21 13/06/2022 Kamalakumari Kamalakumari 0206020WL0054423 00176 IDIB0SGB001 1452 17/08/2022 Account closed
1604 AP0206020_010522APB_FTO_36498 0206020000NRG23010520220446284 1121045913 01/05/2022 Rani Rani 0206020WL0015548 00415 SBIN0001410 735 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 AP0206020_020522APB_FTO_37711 0206020000NRG23020520220480213 1349496483 02/05/2022 Nageswara Rao Nageswara Rao 0206020WL0016730 00415 SBIN0001410 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 AP0206020_020522APB_FTO_37711 0206020000NRG23020520220480793 1349496346 02/05/2022 Nageswararao Nageswararao 0206020WL0016737 00468 UBIN0809047 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 AP0206020_090622APB_FTO_78792 0206020000NRG23080620221705934 N0622022A2F361 09/06/2022 venkateswra rao venkateswra rao 0206020WL0049193 00089 CBIN0284189 1470 17/08/2022 Participant not mapped to the product
1608 AP0206020_090622APB_FTO_78792 0206020000NRG23080620221708890 N0622022A2EF91 09/06/2022 Annapurna Annapurna 0206020WL0049329 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 AP0206020_090622APB_FTO_78792 0206020000NRG23080620221708892 N0622022A2F221 09/06/2022 Nageswararao Nageswararao 0206020WL0049329 00415 SBIN0001008 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 AP0206020_090622APB_FTO_79664 0206020000NRG23090620221762964 N0622022A28FD1 09/06/2022 Nagarjunarao Nagarjunarao 0206020WL0050906 00468 UBIN0809047 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1611 AP0206020_090622APB_FTO_79664 0206020000NRG23090620221764854 N0622022A28E71 09/06/2022 Somaiah Somaiah 0206020WL0050976 00468 UBIN0809047 1470 17/08/2022 Aadhaar Number not Mapped to Account Number
1612 AP0206020_130223FTO_379735 0206020000NRG23100220233399832 8865735036 13/02/2023 Manchala keerthi Manchala keerthi 0206020WL0280424 00468 UBIN0809047 1470 17/02/2023 A/c Blocked or Frozen
1613 AP0206020_110522FTO_48557 0206020000NRG23110520220778986 1441385563 11/05/2022 Sri Kamakshi Sri Kamakshi 0206020WL0025016 00415 SBIN0020772 1470 22/05/2022 Account closed
1614 AP0206020_110522FTO_48557 0206020000NRG23110520220779178 1441385507 11/05/2022 VeeraPratap VeeraPratap 0206020WL0025021 00176 IDIB000C602 1470 22/05/2022 Account closed
1615 AP0206020_110522FTO_48557 0206020000NRG23110520220779236 1441385506 11/05/2022 SivaKumari SivaKumari 0206020WL0025024 00176 IDIB000C602 1225 22/05/2022 Account closed
1616 AP0206020_110522FTO_48557 0206020000NRG23110520220779245 1441385504 11/05/2022 Chakravarti Chakravarti 0206020WL0025024 00176 IDIB000C602 1470 22/05/2022 A/c Blocked or Frozen
1617 AP0206020_110622FTO_83865 0206020000NRG23110620221817100 N0622022B12AC1 11/06/2022 Umarani Umarani 0206020WL0052530 00176 IDIB000C602 1440 17/08/2022 Account closed
1618 AP0206020_110622FTO_83865 0206020000NRG23110620221822742 N0622022B12C11 11/06/2022 RIZWANA RIZWANA 0206020WL0052767 00176 IDIB0SGB001 1488 17/08/2022 No Such Account
1619 AP0206020_110622FTO_83865 0206020000NRG23110620221823250 N0622022B12C61 11/06/2022 Kotturi Reena Kotturi Reena 0206020WL0052781 00176 IDIB0SGB001 1470 17/08/2022 Account closed
1620 AP0206020_110622FTO_83865 0206020000NRG23110620221823251 N0622022B12AD1 11/06/2022 Praveen Praveen 0206020WL0052781 00176 IDIB000C602 1225 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1621 AP0206020_110622FTO_83865 0206020000NRG23110620221823264 N0622022B12B71 11/06/2022 SATULURI NAGARAJU SATULURI NAGARAJU 0206020WL0052781 00176 IDIB0SGB001 1470 17/08/2022 Account closed
1622 AP0206020_110622FTO_83865 0206020000NRG23110620221823266 N0622022B12AB1 11/06/2022 Lakshmi Lakshmi 0206020WL0052781 00176 IDIB000C602 1470 17/08/2022 A/c Blocked or Frozen
1623 AP0206030_140123APB_FTO_349931 0206030000NRG23140120233078475 8596211752 14/01/2023 Sivashankar Sivashankar 0206030WL0259573 00176 IDIB000M043 230 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 AP0206030_140123APB_FTO_349931 0206030000NRG23140120233078480 8596211753 14/01/2023 Sivashankar Sivashankar 0206030WL0259574 00176 IDIB000M043 230 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 AP0206030_170522FTO_53810 0206030000NRG23160520220955118 1649131559 17/05/2022 Jonnalagedda subbarao Jonnalagedda subbarao 0206030WL0029524 00176 IDIB000K094 1178 27/05/2022 A/c Blocked or Frozen
1626 AP0206030_170522FTO_53810 0206030000NRG23160520220955171 1649131555 17/05/2022 VENKATESWARARAO VENKATESWARARAO 0206030WL0029526 00176 IDIB000C602 1416 27/05/2022 A/c Blocked or Frozen
1627 AP0206020_010522FTO_36505 0206020000NRG23010520220446874 1121274458 01/05/2022 TALLURI BEBY TALLURI BEBY 0206020WL0015560 00176 IDIB000C602 1470 11/05/2022 Account closed
1628 AP0206020_011022APB_FTO_231686 0206020000NRG23011020222698052 6869262534 01/10/2022 Nagamani Nagamani 0206020WL0145162 00468 UBIN0809047 771 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 AP0206020_011022APB_FTO_231686 0206020000NRG23011020222698991 6869262555 01/10/2022 SRINIVASA RAO SRINIVASA RAO 0206020WL0145751 00045 BARB0UPPALU 3084 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 AP0206020_021222FTO_302709 0206020000NRG23021220222877475 7185476375 02/12/2022 Vemula Ramana Vemula Ramana 0206020WL0220184 00468 UBIN0809047 771 14/12/2022 No Such Account
1631 AP0206020_040323APB_FTO_406393 0206020000NRG23040320233628228 0413015488 04/03/2023 Sandhyaraju Sandhyaraju 0206020WL295604 00468 UBIN0910261 1200 12/04/2023 Aadhaar Number not Mapped to Account Number
1632 AP0206020_040323APB_FTO_406393 0206020000NRG23040320233631167 0413015058 04/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL295748 00468 UBIN0910261 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 AP0206020_040522FTO_39951 0206020000NRG23040520220543880 1922126700 04/05/2022 Shanti Shanti 0206020WL0018775 00176 IDIB000C602 1470 03/06/2022 A/c Blocked or Frozen
1634 AP0206020_040522FTO_39951 0206020000NRG23040520220543896 1922126693 04/05/2022 Kalpana Kalpana 0206020WL0018775 00176 IDIB000C602 1470 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1635 AP0206020_040522FTO_39951 0206020000NRG23040520220543961 1922126695 04/05/2022 Soni Soni 0206020WL0018775 00176 IDIB000C602 1470 03/06/2022 A/c Blocked or Frozen
1636 AP0206020_040522FTO_39951 0206020000NRG23040520220544245 1922126650 04/05/2022 Saketh Saketh 0206020WL0018777 00045 BARB0UPPALU 1470 03/06/2022 No Such Account
1637 AP0206020_040522FTO_39951 0206020000NRG23040520220544256 1922126699 04/05/2022 Kanaka ratnam Kanaka ratnam 0206020WL0018778 00176 IDIB000C602 1470 03/06/2022 A/c Blocked or Frozen
1638 AP0206020_040522FTO_39951 0206020000NRG23040520220544265 1922126697 04/05/2022 Prasad Prasad 0206020WL0018778 00176 IDIB000C602 1470 03/06/2022 A/c Blocked or Frozen
1639 AP0206020_040522FTO_39951 0206020000NRG23040520220544348 1922126698 04/05/2022 Sambhasivarao Sambhasivarao 0206020WL0018778 00176 IDIB000C602 1470 03/06/2022 A/c Blocked or Frozen
1640 AP0206020_040522FTO_39951 0206020000NRG23040520220544350 1922126690 04/05/2022 Bhavani sankar gokul Bhavani sankar gokul 0206020WL0018778 00176 IDIB000C602 1225 03/06/2022 Account closed
1641 AP0206020_040522FTO_39951 0206020000NRG23040520220544416 1922126692 04/05/2022 Jeevamani Jeevamani 0206020WL0018778 00176 IDIB000C602 1470 03/06/2022 Account closed
1642 AP0206020_040522FTO_39951 0206020000NRG23040520220546185 1922126703 04/05/2022 Venkateswaramma Venkateswaramma 0206020WL0018810 00176 IDIB0SGB001 1225 03/06/2022 No Such Account
1643 AP0206020_040522APB_FTO_40030 0206020000NRG23040520220546223 1424511648 04/05/2022 Nancharaiah Nancharaiah 0206020WL0018810 00415 SBIN0001410 1225 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1644 AP0206020_040522APB_FTO_40030 0206020000NRG23040520220546253 1424511686 04/05/2022 Mangamma Mangamma 0206020WL0018810 00048 BKID0005693 1225 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1645 AP0206020_040522FTO_39951 0206020000NRG23040520220546303 1922126691 04/05/2022 Anjali Anjali 0206020WL0018810 00176 IDIB000C602 1225 03/06/2022 Account closed
1646 AP0206020_040522FTO_39951 0206020000NRG23040520220546328 1922126694 04/05/2022 Chodabathina Ramu Chodabathina Ramu 0206020WL0018810 00176 IDIB000C602 1225 03/06/2022 Account closed
1647 AP0206020_040522APB_FTO_40030 0206020000NRG23040520220548783 1424511613 04/05/2022 Vijayaraju Vijayaraju 0206020WL0018850 00415 SBIN0020772 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 AP0206020_040522APB_FTO_40030 0206020000NRG23040520220548784 1424511577 04/05/2022 Satyanarayana Satyanarayana 0206020WL0018850 00468 UBIN0910261 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 AP0206020_040522APB_FTO_40030 0206020000NRG23040520220548792 1424511692 04/05/2022 Krishnakumari Krishnakumari 0206020WL0018850 00415 SBIN0020772 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400493 N07220087DA491 04/07/2022 DIVYA DIVYA 0206019WL0071491 00709 IDIB0SGB001 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 AP0206019_040722APB_FTO_122525 0206019000NRG23030720222400502 N07220087D9141 04/07/2022 Navya sri Navya sri 0206019WL0071491 00048 BKID0005641 992 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 AP0206019_060522APB_FTO_42466 0206019000NRG23040520220536229 N1122008056AD1 06/05/2022 Veerasivanagaraju Veerasivanagaraju 0206019WL0018450 00415 SBIN0005814 1500 17/12/2022 Account closed
1653 AP0206019_060622APB_FTO_71640 0206019000NRG23040620221573100 N0622022B20B61 06/06/2022 Sivayya Sivayya 0206019WL0045864 00415 SBIN0021719 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 AP0206019_060622APB_FTO_71640 0206019000NRG23040620221573105 N0622022B20F61 06/06/2022 Nagamani Nagamani 0206019WL0045864 00415 SBIN0021719 1320 17/08/2022 Account closed
1655 AP0206019_060622APB_FTO_71640 0206019000NRG23040620221573109 N0622022B1DE21 06/06/2022 Venkata Nageswaramma Venkata Nageswaramma 0206019WL0045864 00415 SBIN0005814 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 AP0206019_060522APB_FTO_42466 0206019000NRG23050520220564511 N11220080568D1 06/05/2022 Koteswararao Koteswararao 0206019WL0019218 00415 SBIN0005814 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 AP0206019_060522APB_FTO_42466 0206019000NRG23050520220565383 N11220080569D1 06/05/2022 Venkataramana Venkataramana 0206019WL0019245 00468 UBIN0816264 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 AP0206019_060622APB_FTO_71640 0206019000NRG23050620221598393 N0622022B1D691 06/06/2022 Swaminaayudu Swaminaayudu 0206019WL0046745 00415 SBIN0001408 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1659 AP0206019_060622APB_FTO_71640 0206019000NRG23050620221598413 N0622022B20F41 06/06/2022 Bhanu Bhanu 0206019WL0046745 00468 UBIN0806111 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 AP0206019_060622APB_FTO_71640 0206019000NRG23050620221598449 N0622022B20B31 06/06/2022 Paaparao Paaparao 0206019WL0046747 00415 SBIN0005814 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1661 AP0206019_060622APB_FTO_71640 0206019000NRG23050620221598460 N0622022B20DB1 06/06/2022 Sambasivarao Sambasivarao 0206019WL0046747 00415 SBIN0020772 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 AP0206019_060922APB_FTO_194243 0206019000NRG23060920222635088 6861170988 06/09/2022 MAREEDU VENKATESWARA RAO MAREEDU VENKATESWARA RAO 0206019WL0118379 00415 SBIN0005814 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 AP0206019_060922APB_FTO_194243 0206019000NRG23060920222635974 6861170962 06/09/2022 Koteswararao Koteswararao 0206019WL0118639 00415 SBIN0005814 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 AP0206029_131222APB_FTO_316955 0206029000NRG23131220222935066 8598363483 13/12/2022 Malleswari Malleswari 0206029WL0233273 00089 CBIN0280834 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 AP0206029_180422FTO_19732 0206029000NRG23150420220087327 1203340674 18/04/2022 Venkatamma Venkatamma 0206029WL0004137 00089 CBIN0280834 1344 13/05/2022 No Such Account
1666 AP0206029_170522APB_FTO_53764 0206029000NRG23150520220924683 1649396644 17/05/2022 Ganapati Ganapati 0206029WL0028684 00089 CBIN0280834 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 AP0206029_170522APB_FTO_53764 0206029000NRG23150520220931781 1649396864 17/05/2022 TARAKA RAM TARAKA RAM 0206029WL0028893 00415 SBIN0002776 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 AP0206029_170522APB_FTO_53764 0206029000NRG23150520220931849 1649396733 17/05/2022 MUNNI MUNNI 0206029WL0028894 00089 CBIN0280834 1382 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 AP0206030_170522FTO_53810 0206030000NRG23160520220955610 1649131556 17/05/2022 Magantti Pardha saradhi Magantti Pardha saradhi 0206030WL0029549 00176 IDIB000C602 1416 27/05/2022 Account closed
1670 AP0206030_170522FTO_53810 0206030000NRG23160520220955612 1649131557 17/05/2022 Magantti Rama krishna Magantti Rama krishna 0206030WL0029549 00176 IDIB000C602 1416 27/05/2022 Account closed
1671 AP0206030_190622APB_FTO_97419 0206030000NRG23180620222044823 N062202334BB21 19/06/2022 Nagamani Nagamani 0206030WL0059163 00468 UBIN0808083 1462 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1672 AP0206030_190622APB_FTO_97419 0206030000NRG23180620222044894 N062202334BB31 19/06/2022 Nagamani Nagamani 0206030WL0059163 00468 UBIN0808083 1462 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 AP0206030_190622APB_FTO_97419 0206030000NRG23180620222045950 N062202334C221 19/06/2022 Ramaadevi Ramaadevi 0206030WL0059196 00468 UBIN0808083 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 AP0206030_190422FTO_21539 0206030000NRG23190420220138993 1193306537 19/04/2022 VENKATESWARARAO VENKATESWARARAO 0206030WL0006254 00176 IDIB000C602 1483 13/05/2022 A/c Blocked or Frozen
1675 AP0206030_190422APB_FTO_21564 0206030000NRG23190420220157628 1201280957 19/04/2022 Lokeswararao Lokeswararao 0206030WL0006915 00468 UBIN0807460 1416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 AP0206030_190422APB_FTO_21564 0206030000NRG23190420220157632 1201280956 19/04/2022 Basavayya Basavayya 0206030WL0006915 00468 UBIN0807460 1416 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1677 AP0206030_190622APB_FTO_97419 0206030000NRG23190620222086815 N062202334B221 19/06/2022 Lakshmi Lakshmi 0206030WL0060425 00468 UBIN0807460 1380 17/08/2022 Aadhaar Number not Mapped to Account Number
1678 AP0206030_190622APB_FTO_97419 0206030000NRG23190620222086864 N0622023352621 19/06/2022 Venkateswara Rao Venkateswara Rao 0206030WL0060425 00415 SBIN0003172 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 AP0206030_190622APB_FTO_97419 0206030000NRG23190620222086873 N062202334B231 19/06/2022 Veera Raghvamma Veera Raghvamma 0206030WL0060425 00468 UBIN0807460 1380 17/08/2022 Aadhaar Number not Mapped to Account Number
1680 AP0206030_220622APB_FTO_102356 0206030000NRG23210620222159553 3341996867 22/06/2022 rama devi rama devi 0206030WL0062235 00176 IDIB000M043 562 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 AP0206030_220622APB_FTO_102342 0206030000NRG23210620222161912 3342027889 22/06/2022 Pochamma Pochamma 0206030WL0062294 00468 UBIN0803936 1409 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 AP0206030_220622APB_FTO_102342 0206030000NRG23210620222183307 3342028391 22/06/2022 Bujji Bujji 0206030WL0062823 00176 IDIB000K094 944 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 AP0206030_220622APB_FTO_102342 0206030000NRG23210620222183665 3342028005 22/06/2022 Babuji Babuji 0206030WL0062828 00176 IDIB000K094 1440 28/07/2022 Account closed
1684 AP0206030_220622APB_FTO_102356 0206030000NRG23220620222205854 3341996986 22/06/2022 Subramaneswarao Subramaneswarao 0206030WL0063751 00468 UBIN0822591 1542 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 AP0206030_220622APB_FTO_102342 0206030000NRG23220620222206918 3342027715 22/06/2022 Munimma Munimma 0206030WL0063841 00415 SBIN0003172 1149 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 AP0206020_110622FTO_83865 0206020000NRG23110620221823408 N0622022B12C71 11/06/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0052784 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
1687 AP0206020_110622FTO_83865 0206020000NRG23110620221823410 N0622022B12BA1 11/06/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0052784 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
1688 AP0206020_110622FTO_83865 0206020000NRG23110620221825030 N0622022B13121 11/06/2022 Subhan Bee Subhan Bee 0206020WL0052836 00415 SBIN0020772 1464 17/08/2022 Account closed
1689 AP0206020_110622FTO_83865 0206020000NRG23110620221825835 N0622022B12AA1 11/06/2022 Chakravarti Chakravarti 0206020WL0052853 00176 IDIB000C602 1446 17/08/2022 A/c Blocked or Frozen
1690 AP0206020_060922FTO_194096 0206020000NRG23050920222633226 6870644790 06/09/2022 Vijayalakshmi Vijayalakshmi 0206020WL0117914 00176 IDIB000C602 1458 04/12/2022 A/c Blocked or Frozen
1691 AP0206020_060922FTO_194096 0206020000NRG23050920222633284 6870644856 06/09/2022 Krishnakumari Krishnakumari 0206020WL0117926 00415 SBIN0020772 1470 04/12/2022 Account closed
1692 AP0206020_060922FTO_194096 0206020000NRG23050920222633285 6870644854 06/09/2022 Krishnakumari Krishnakumari 0206020WL0117926 00415 SBIN0020772 1393 04/12/2022 Account closed
1693 AP0206020_060922FTO_194096 0206020000NRG23050920222633286 6870644855 06/09/2022 Krishnakumari Krishnakumari 0206020WL0117926 00415 SBIN0020772 1395 04/12/2022 Account closed
1694 AP0206020_060922FTO_194096 0206020000NRG23050920222633287 6870644857 06/09/2022 Krishnakumari Krishnakumari 0206020WL0117926 00415 SBIN0020772 1470 04/12/2022 Account closed
1695 AP0206020_060922FTO_194096 0206020000NRG23050920222633288 6870644858 06/09/2022 Krishnakumari Krishnakumari 0206020WL0117926 00415 SBIN0020772 1470 04/12/2022 Account closed
1696 AP0206020_060922FTO_194096 0206020000NRG23050920222633290 6870644859 06/09/2022 lakshmi lakshmi 0206020WL0117926 00415 SBIN0020772 1483 04/12/2022 Account closed
1697 AP0206020_060922FTO_194096 0206020000NRG23050920222633297 6870644689 06/09/2022 Ramesh Ramesh 0206020WL0117930 00176 IDIB000C602 1395 04/12/2022 A/c Blocked or Frozen
1698 AP0206020_060922FTO_194096 0206020000NRG23050920222633298 6870644690 06/09/2022 Ramesh Ramesh 0206020WL0117930 00176 IDIB000C602 1395 04/12/2022 A/c Blocked or Frozen
1699 AP0206020_060922FTO_194096 0206020000NRG23050920222633299 6870644698 06/09/2022 Kanigantti. Sivaswapna Kanigantti. Sivaswapna 0206020WL0117930 00176 IDIB000V045 1464 04/12/2022 A/c Blocked or Frozen
1700 AP0206020_060922FTO_194096 0206020000NRG23050920222633301 6870644692 06/09/2022 RATNA KUMARI RATNA KUMARI 0206020WL0117931 00176 IDIB000C602 1440 04/12/2022 A/c Blocked or Frozen
1701 AP0206020_060922FTO_194096 0206020000NRG23050920222633302 6870644691 06/09/2022 RATNA KUMARI RATNA KUMARI 0206020WL0117931 00176 IDIB000C602 1395 04/12/2022 A/c Blocked or Frozen
1702 AP0206020_051222APB_FTO_304821 0206020000NRG23051220222897856 7185985889 05/12/2022 Sriramamurthi Sriramamurthi 0206020WL0224775 00468 UBIN0809047 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 AP0206020_060822FTO_159194 0206020000NRG23060820222567210 N0822006D1CE31 06/08/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0095145 00176 IDIB000C602 1440 22/08/2022 Account closed
1704 AP0206020_060922FTO_194096 0206020000NRG23060920222634175 6870644693 06/09/2022 Soni Soni 0206020WL0118225 00176 IDIB000C602 1380 04/12/2022 A/c Blocked or Frozen
1705 AP0206020_060922FTO_194096 0206020000NRG23060920222634176 6870644694 06/09/2022 Soni Soni 0206020WL0118225 00176 IDIB000C602 1395 04/12/2022 A/c Blocked or Frozen
1706 AP0206020_060922FTO_194096 0206020000NRG23060920222634177 6870644695 06/09/2022 Soni Soni 0206020WL0118225 00176 IDIB000C602 1470 04/12/2022 A/c Blocked or Frozen
1707 AP0206020_060922FTO_194096 0206020000NRG23060920222634178 6870644696 06/09/2022 Soni Soni 0206020WL0118225 00176 IDIB000C602 1470 04/12/2022 A/c Blocked or Frozen
1708 AP0206020_060922FTO_194096 0206020000NRG23060920222634189 6870644877 06/09/2022 Manchala keerthi Manchala keerthi 0206020WL0118228 00468 UBIN0809047 1470 04/12/2022 A/c Blocked or Frozen
1709 AP0206020_090522APB_FTO_45854 0206020000NRG23070520220621016 1367703839 09/05/2022 Vijayalakshmi Vijayalakshmi 0206020WL0020676 00468 UBIN0809047 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 AP0206020_090522APB_FTO_45854 0206020000NRG23090520220690451 1367704014 09/05/2022 Srinu Srinu 0206020WL0022607 00045 BARB0UPPALU 1470 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1711 AP0206020_090522APB_FTO_45854 0206020000NRG23090520220692909 1367704108 09/05/2022 srinivasarao srinivasarao 0206020WL0022722 00089 CBIN0284189 1225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 AP0206020_090522APB_FTO_45854 0206020000NRG23090520220692951 1367704107 09/05/2022 Namcharamma Namcharamma 0206020WL0022722 00415 SBIN0001410 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 AP0206020_090522APB_FTO_45854 0206020000NRG23090520220692971 1367704059 09/05/2022 Sombabu Sombabu 0206020WL0022722 00089 CBIN0284189 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 AP0206029_150622APB_FTO_90680 0206029000NRG23150620221988809 N0622023295221 15/06/2022 Bujji Bujji 0206029WL0057501 00468 UBIN0806005 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 AP0206029_150622APB_FTO_90680 0206029000NRG23150620221988811 N0622023295341 15/06/2022 Meri Meri 0206029WL0057501 00468 UBIN0806005 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 AP0206029_150622APB_FTO_90680 0206029000NRG23150620221988814 N0622023295791 15/06/2022 Picchiyya Picchiyya 0206029WL0057501 00468 UBIN0806005 1454 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1717 AP0206029_161122APB_FTO_280331 0206029000NRG23161120222818048 7035510407 16/11/2022 Arjunarao Arjunarao 0206029WL0205104 00468 UBIN0806005 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 AP0206029_161122APB_FTO_280331 0206029000NRG23161120222818049 7035510406 16/11/2022 VANI VANI 0206029WL0205104 00468 UBIN0806005 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 AP0206029_170622FTO_93648 0206029000NRG23170620222029260 N062202331D911 17/06/2022 syam syam 0206029WL0058566 00709 IDIB0SGB001 1213 17/08/2022 No Such Account
1720 AP0206029_170622FTO_93648 0206029000NRG23170620222029261 N062202331D941 17/06/2022 ANURADHA ANURADHA 0206029WL0058566 00415 SBIN0005813 1213 17/08/2022 No Such Account
1721 AP0206029_170622FTO_93648 0206029000NRG23170620222029289 N062202331D8A1 17/06/2022 Venkatamma Venkatamma 0206029WL0058568 00089 CBIN0280834 708 17/08/2022 No Such Account
1722 AP0206029_190622APB_FTO_97127 0206029000NRG23190620222088083 3350861923 19/06/2022 bujji bujji 0206029WL0060483 00468 UBIN0806005 1422 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1723 AP0206029_190622APB_FTO_97127 0206029000NRG23190620222088225 3350861893 19/06/2022 Raaju Raaju 0206029WL0060489 00176 IDIB000M043 1422 11/08/2022 Aadhaar Number not Mapped to Account Number
1724 AP0206029_191222FTO_323332 0206029000NRG23191220222961324 8594854924 19/12/2022 DURGA DURGA 0206029WL0239526 00089 CBIN0280834 1542 08/02/2023 No Such Account
1725 AP0206029_230522APB_FTO_59614 0206029000NRG23210520221064294 1979104324 23/05/2022 deepti deepti 0206029WL0032669 00415 SBIN0005813 944 06/06/2022 A/c Blocked or Frozen
1726 AP0206029_230522FTO_59606 0206029000NRG23210520221065273 1978932287 23/05/2022 Raju Raju 0206029WL0032688 00415 SBIN0005813 1180 05/06/2022 No Such Account
1727 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222170660 21/06/2022 Lakshmisujata Lakshmisujata 0206029WL0062553 00468 UBIN0806005 1396 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1728 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222170782 21/06/2022 Vijayalakshmi Vijayalakshmi 0206029WL0062557 00415 SBIN0005813 1408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222171199 21/06/2022 lakshmikirankumar lakshmikirankumar 0206029WL0062568 00468 UBIN0806005 1401 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222449763 07/07/2022 Swarooparani Swarooparani 0206019WL0074105 00415 SBIN0005814 1500 18/08/2022 Account closed
1731 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222449766 07/07/2022 Gopi Gopi 0206019WL0074105 00415 SBIN0005814 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222449770 07/07/2022 Vanajakshi Vanajakshi 0206019WL0074105 00415 SBIN0001408 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222450791 07/07/2022 Krishnarao Krishnarao 0206019WL0074239 00415 SBIN0021719 1348 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222450792 07/07/2022 RADHA RADHA 0206019WL0074239 00415 SBIN0005814 1348 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 AP0206020_210422FTO_24432 0206020000NRG23210420220190873 1193535364 21/04/2022 Kota madhu Kota madhu 0206020WL0007890 00176 IDIB000C602 1050 13/05/2022 Account closed
1736 AP0206020_210422FTO_24432 0206020000NRG23210420220190983 1193535371 21/04/2022 Battagunta sumanth Battagunta sumanth 0206020WL0007893 00176 IDIB000C602 1395 13/05/2022 Account closed
1737 AP0206020_210422FTO_24432 0206020000NRG23210420220190996 1193535370 21/04/2022 Kondaveeti chamanti Kondaveeti chamanti 0206020WL0007893 00176 IDIB000C602 1395 13/05/2022 Account closed
1738 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220191357 1201701194 21/04/2022 Antonamma Antonamma 0206020WL0007900 00045 BARB0UPPALU 1026 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220193056 1201701407 21/04/2022 Rajani Rajani 0206020WL0007936 00415 SBIN0020772 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220193135 1201701262 21/04/2022 Vijayaraju Vijayaraju 0206020WL0007936 00415 SBIN0020772 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220193138 1201701094 21/04/2022 Satyanarayana Satyanarayana 0206020WL0007936 00468 UBIN0910261 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220193150 1201701355 21/04/2022 Krishnakumari Krishnakumari 0206020WL0007936 00415 SBIN0020772 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 AP0206020_210422FTO_24432 0206020000NRG23210420220193190 1193535365 21/04/2022 Devarapalli KoteswaraRao Devarapalli KoteswaraRao 0206020WL0007936 00176 IDIB000C602 1395 13/05/2022 Account closed
1744 AP0206020_210422APB_FTO_24404 0206020000NRG23210420220194097 1201701165 21/04/2022 Venkateswaramma Venkateswaramma 0206020WL0007958 00045 BARB0UPPALU 1162 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 AP0206020_210422FTO_24432 0206020000NRG23210420220194668 1193535366 21/04/2022 Kalpana Kalpana 0206020WL0007977 00176 IDIB000C602 1395 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1746 AP0206020_210422FTO_24432 0206020000NRG23210420220194741 1193535368 21/04/2022 Soni Soni 0206020WL0007977 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
1747 AP0206020_210422APB_FTO_25453 0206020000NRG23210420220197034 1201729300 21/04/2022 Nancharaiah Nancharaiah 0206020WL0008074 00415 SBIN0001410 1395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1748 AP0206020_210422APB_FTO_25453 0206020000NRG23210420220197079 1201729253 21/04/2022 Mangamma Mangamma 0206020WL0008074 00048 BKID0005693 1395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1749 AP0206020_210422APB_FTO_25453 0206020000NRG23210420220199441 1201729077 21/04/2022 Chinna Rambabu Chinna Rambabu 0206020WL0008137 00468 UBIN0816264 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 AP0206020_210422APB_FTO_25453 0206020000NRG23210420220199455 1201729296 21/04/2022 Nageswara Rao Nageswara Rao 0206020WL0008137 00415 SBIN0001410 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 AP0206020_221122APB_FTO_288769 0206020000NRG23221120222834981 7036349289 22/11/2022 Sriramamurthi Sriramamurthi 0206020WL0210487 00468 UBIN0809047 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 AP0206020_241022APB_FTO_252102 0206020000NRG23231020222751487 6985973947 24/10/2022 Yasobu Yasobu 0206020WL0172288 00176 IDIB0SGB001 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 AP0206020_241022APB_FTO_252102 0206020000NRG23231020222751594 6985973900 24/10/2022 Nagamani Nagamani 0206020WL0172343 00468 UBIN0809047 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 AP0206020_241022APB_FTO_252102 0206020000NRG23231020222751879 6985973953 24/10/2022 Basavarao Basavarao 0206020WL0172507 00089 CBIN0284189 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 AP0206030_150622APB_FTO_88848 0206030000NRG23140620221973739 N062202332BCC1 15/06/2022 Mangamma Mangamma 0206030WL0057038 00468 UBIN0822591 1120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 AP0206030_141122APB_FTO_277634 0206030000NRG23141120222808669 7012680629 14/11/2022 Subramaneswarao Subramaneswarao 0206030WL0201710 00468 UBIN0822591 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1757 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220142265 1201258632 19/04/2022 Vijaya lakshmi Vijaya lakshmi 0206030WL0006347 00468 UBIN0803936 1416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220144805 1201258931 19/04/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0006488 00415 SBIN0015054 943 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220144839 1201258670 19/04/2022 Krishna Krishna 0206030WL0006488 00468 UBIN0803936 1178 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220149765 1201259063 19/04/2022 Munimma Munimma 0206030WL0006685 00415 SBIN0003172 1483 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220157352 1201258453 19/04/2022 Venkatswarao Venkatswarao 0206030WL0006902 00468 UBIN0807460 944 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 AP0206030_190422APB_FTO_21536 0206030000NRG23190420220157641 1201258458 19/04/2022 Jasmini Jasmini 0206030WL0006916 00468 UBIN0807460 1416 14/05/2022 Account closed
1763 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220257683 1152849783 24/04/2022 MOHANARAO MOHANARAO 0206030WL0010021 00468 UBIN0822591 1414 13/05/2022 Account closed
1764 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220260134 1152849798 24/04/2022 Venkateswaramma Venkateswaramma 0206030WL0010098 00415 SBIN0003172 1414 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220260150 1152849943 24/04/2022 Mamata Mamata 0206030WL0010098 00415 SBIN0003172 1414 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220260156 1152849557 24/04/2022 siva siva 0206030WL0010098 00415 SBIN0003172 943 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1767 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220260178 1152849560 24/04/2022 Rechal Rechal 0206030WL0010098 00415 SBIN0003172 1414 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 AP0206030_240422APB_FTO_30206 0206030000NRG23240420220263073 1152849588 24/04/2022 ajay baabu ajay baabu 0206030WL0010203 00176 IDIB000K094 1478 13/05/2022 A/c Blocked or Frozen
1769 AP0206030_260822FTO_176752 0206030000NRG23240820222592756 4436160317 26/08/2022 divvya Bharathi divvya Bharathi 0206030WL0105922 00176 IDIB000K094 1637 07/09/2022 A/c Blocked or Frozen
1770 AP0206030_260822FTO_176752 0206030000NRG23260820222597568 4436160373 26/08/2022 Nancharayya Nancharayya 0206030WL0107523 00415 SBIN0003172 1414 07/09/2022 Account closed
1771 AP0206030_260822FTO_176752 0206030000NRG23260820222597569 4436160374 26/08/2022 Nancharayya Nancharayya 0206030WL0107523 00415 SBIN0003172 1463 07/09/2022 Account closed
1772 AP0206030_270922FTO_222766 0206030000NRG23270920222693439 6915896191 27/09/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0142943 00176 IDIB000M043 1542 05/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1773 AP0206030_300522APB_FTO_68321 0206030000NRG23280520221311340 3330508763 30/05/2022 Lakshmi Lakshmi 0206030WL0039179 00468 UBIN0807460 674 27/07/2022 Aadhaar Number not Mapped to Account Number
1774 AP0206030_300522APB_FTO_68321 0206030000NRG23280520221311385 3330508765 30/05/2022 Padma Padma 0206030WL0039179 00468 UBIN0807460 1349 27/07/2022 Aadhaar Number not Mapped to Account Number
1775 AP0206030_300522APB_FTO_68321 0206030000NRG23280520221311404 3330509005 30/05/2022 Nagalakshmi Nagalakshmi 0206030WL0039179 00415 SBIN0003172 450 27/07/2022 Aadhaar Number not Mapped to Account Number
1776 AP0206030_300522APB_FTO_68321 0206030000NRG23280520221311417 3330508745 30/05/2022 Srilatha Srilatha 0206030WL0039179 00468 UBIN0807460 1349 27/07/2022 Aadhaar Number not Mapped to Account Number
1777 AP0206030_300522APB_FTO_68321 0206030000NRG23280520221311448 3330508764 30/05/2022 Veera Raghvamma Veera Raghvamma 0206030WL0039179 00468 UBIN0807460 1124 27/07/2022 Aadhaar Number not Mapped to Account Number
1778 AP0206030_280722APB_FTO_148839 0206030000NRG23280720222557002 3562733733 28/07/2022 NARESH NARESH 0206030WL0090879 00468 UBIN0822591 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 AP0206030_300522APB_FTO_68321 0206030000NRG23290520221346214 3330508902 30/05/2022 RAavi RAavi 0206030WL0040103 00468 UBIN0808083 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 AP0206030_300522APB_FTO_68321 0206030000NRG23290520221349868 3330508868 30/05/2022 Amrutamma Amrutamma 0206030WL0040197 00468 UBIN0808083 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1781 AP0206030_300522APB_FTO_68321 0206030000NRG23300520221374739 3330509050 30/05/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0040833 00415 SBIN0015054 1149 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 AP0206030_300522APB_FTO_68321 0206030000NRG23300520221381349 3330508970 30/05/2022 Ramaadevi Ramaadevi 0206030WL0040989 00468 UBIN0808083 1371 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 AP0206030_010822APB_FTO_152203 0206030000NRG23300720222558660 N072202CD50C61 01/08/2022 Sambasivarao Sambasivarao 0206030WL0091615 00468 UBIN0807460 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 AP0206030_010822APB_FTO_152203 0206030000NRG23300720222558680 N072202CD50CE1 01/08/2022 Koteswari Koteswari 0206030WL0091628 00468 UBIN0807460 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 AP0206031_040422APB_FTO_531 0206031000NRG22010420222940883 1245357144 04/04/2022 Govindarao Govindarao 0206031WL2141595 00415 SBIN0011993 803 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 AP0206031_040422APB_FTO_531 0206031000NRG22010420222955170 1245357175 04/04/2022 Daniyalu Daniyalu 0206031WL2142211 00415 SBIN0070540 857 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 AP0206031_040422APB_FTO_531 0206031000NRG22010420222955715 1245357023 04/04/2022 Lata Lata 0206031WL2142247 00468 UBIN0801437 567 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 AP0206031_010522FTO_36805 0206031000NRG23010520220442528 1438392905 01/05/2022 Sivaraamagopi Sivaraamagopi 0206031WL0015432 00176 IDIB000M123 1441 23/05/2022 Item cancelled
1789 AP0206031_010522FTO_36805 0206031000NRG23010520220442565 1438392903 01/05/2022 Musalayya Musalayya 0206031WL0015435 00176 IDIB000M123 1443 23/05/2022 Item cancelled
1790 AP0206031_010522FTO_36805 0206031000NRG23010520220442587 1438392908 01/05/2022 Durga Vara Prasad Durga Vara Prasad 0206031WL0015435 00176 IDIB000M123 1443 23/05/2022 Item cancelled
1791 AP0206031_010522FTO_36805 0206031000NRG23010520220442589 1438392907 01/05/2022 Sophiya Sophiya 0206031WL0015435 00176 IDIB000M123 1443 23/05/2022 Item cancelled
1792 AP0206031_010522FTO_36805 0206031000NRG23010520220443369 1438392913 01/05/2022 Siva Parvathi Siva Parvathi 0206031WL0015459 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1793 AP0206031_010522FTO_36805 0206031000NRG23010520220443373 1438392909 01/05/2022 Ch Venkata Nagalakshmi Ch Venkata Nagalakshmi 0206031WL0015459 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1794 AP0206031_010522FTO_36805 0206031000NRG23010520220443375 1438392915 01/05/2022 Renukamahalakshmi Renukamahalakshmi 0206031WL0015459 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1795 AP0206031_010522FTO_36805 0206031000NRG23010520220443382 1438392927 01/05/2022 Mega Ranjani Mega Ranjani 0206031WL0015459 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1796 AP0206031_010522FTO_36805 0206031000NRG23010520220443637 1438392912 01/05/2022 Nagamani Nagamani 0206031WL0015462 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1797 AP0206031_010522FTO_36805 0206031000NRG23010520220443641 1438392914 01/05/2022 Venkateswaramma Venkateswaramma 0206031WL0015462 00176 IDIB000M123 1453 23/05/2022 Item cancelled
1798 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221076809 2024383709 22/05/2022 Venkateswararao Venkateswararao 0206030WL0033017 00468 UBIN0803936 1436 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221077097 2024383384 22/05/2022 Nagalakshmi Nagalakshmi 0206030WL0033026 00415 SBIN0003172 733 07/06/2022 Aadhaar Number not Mapped to Account Number
1800 AP0206030_220522APB_FTO_59534 0206030000NRG23210520221077103 2024383518 22/05/2022 Veera Raghvamma Veera Raghvamma 0206030WL0033026 00468 UBIN0807460 733 07/06/2022 Aadhaar Number not Mapped to Account Number
1801 AP0206030_230323APB_FTO_425209 0206030000NRG23220320233853559 0408009622 23/03/2023 Srinivasarao Srinivasarao 0206030WL309306 00468 UBIN0807460 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 AP0206030_220522APB_FTO_59534 0206030000NRG23220520221094381 2024383472 22/05/2022 RAavi RAavi 0206030WL0033422 00468 UBIN0808083 1430 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 AP0206030_220522APB_FTO_59534 0206030000NRG23220520221096016 2024383234 22/05/2022 vani vani 0206030WL0033507 00176 IDIB000K094 1421 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 AP0206030_231222FTO_327421 0206030000NRG23231220222983921 8596719817 23/12/2022 Nagaraju Nagaraju 0206030WL0243384 00415 SBIN0003172 1317 08/02/2023 No Such Account
1805 AP0206030_250522APB_FTO_62246 0206030000NRG23240520221130158 2071630706 25/05/2022 Veeramma Veeramma 0206030WL0034594 00468 UBIN0822591 1122 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 AP0206030_250522APB_FTO_62269 0206030000NRG23240520221133158 2071643941 25/05/2022 Nagamani Nagamani 0206030WL0034674 00468 UBIN0808083 1180 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 AP0206030_250522APB_FTO_62246 0206030000NRG23250520221176168 2071631021 25/05/2022 ajay baabu ajay baabu 0206030WL0036017 00176 IDIB000K094 1253 07/06/2022 A/c Blocked or Frozen
1808 AP0206030_250522APB_FTO_62269 0206030000NRG23250520221176559 2071644144 25/05/2022 Munimma Munimma 0206030WL0036030 00415 SBIN0003172 1133 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 AP0206030_250622APB_FTO_107162 0206030000NRG23250620222230045 N06220328DE501 25/06/2022 Vijaya lakshmi Vijaya lakshmi 0206030WL0064818 00468 UBIN0803936 1498 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 AP0206030_270722APB_FTO_147328 0206030000NRG23260720222553351 3488650457 27/07/2022 Kesavulu Kesavulu 0206030WL0089519 00176 IDIB000K094 1542 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1811 AP0206030_270323APB_FTO_433012 0206030000NRG23270320233930730 0528879205 27/03/2023 syamala syamala 0206030WL313622 00415 SBIN0003172 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 AP0206030_280422FTO_33330 0206030000NRG23270420220358484 1243456609 28/04/2022 Nagalakshmi Nagalakshmi 0206030WL0013219 00176 IDIB000C602 943 14/05/2022 Account closed
1813 AP0206030_280422FTO_33330 0206030000NRG23270420220359013 1243456632 28/04/2022 Malikamba Malikamba 0206030WL0013230 00468 UBIN0808083 1416 15/05/2022 No Such Account
1814 AP0206030_280422FTO_33330 0206030000NRG23270420220359014 1243456610 28/04/2022 Balaji Balaji 0206030WL0013230 00176 IDIB000K094 1416 14/05/2022 No Such Account
1815 AP0206030_280622FTO_109952 0206030000NRG23270620222287594 N0622037C77A11 28/06/2022 Arogyam Arogyam 0206030WL0067105 00691 IPOS0000001 1260 19/08/2022 No Such Account
1816 AP0206030_280622FTO_109952 0206030000NRG23270620222292748 N0622037C77951 28/06/2022 koteswara rao koteswara rao 0206030WL0067264 00176 IDIB000M043 1542 19/08/2022 No Such Account
1817 AP0206030_280223APB_FTO_398601 0206030000NRG23280220233579927 0241200571 28/02/2023 kanakadurga kanakadurga 0206030WL292100 00468 UBIN0809489 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 AP0206030_310323FTO_446351 0206030000NRG23290320234001546 1188792333 31/03/2023 YEDUKONDALU YEDUKONDALU 0206030WL0316731 00691 IPOS0000001 940 03/05/2023 No Such Account
1819 AP0206020_200922FTO_211889 0206020000NRG23180920222667367 6870905042 20/09/2022 Devarapalli Nanibabu Devarapalli Nanibabu 0206020WL0131614 00176 IDIB000C602 1162 04/12/2022 Account closed
1820 AP0206020_200922FTO_211889 0206020000NRG23180920222667399 6870905051 20/09/2022 Koteswararao Koteswararao 0206020WL0131617 00709 IDIB0SGB001 1395 04/12/2022 No Such Account
1821 AP0206020_200922FTO_211889 0206020000NRG23180920222667400 6870905052 20/09/2022 Koteswararao Koteswararao 0206020WL0131617 00709 IDIB0SGB001 735 04/12/2022 No Such Account
1822 AP0206020_200522FTO_57482 0206020000NRG23200520221044587 1649127336 20/05/2022 Srinivasarao Srinivasarao 0206020WL0032181 00468 UBIN0910261 1225 28/05/2022 No Such Account
1823 AP0206020_200922FTO_211889 0206020000NRG23200920222671923 6870905049 20/09/2022 SATULURI NAGARAJU SATULURI NAGARAJU 0206020WL0133610 00709 IDIB0SGB001 1463 04/12/2022 No Such Account
1824 AP0206020_200922FTO_211889 0206020000NRG23200920222671924 6870905050 20/09/2022 SATULURI NAGARAJU SATULURI NAGARAJU 0206020WL0133610 00709 IDIB0SGB001 1470 04/12/2022 No Such Account
1825 AP0206020_200922FTO_211889 0206020000NRG23200920222673951 6870905046 20/09/2022 Kamalakumari Kamalakumari 0206020WL0134455 00176 IDIB000V045 1452 04/12/2022 No Such Account
1826 AP0206020_200922FTO_211889 0206020000NRG23200920222673952 6870905045 20/09/2022 Kamalakumari Kamalakumari 0206020WL0134455 00176 IDIB000V045 1452 04/12/2022 No Such Account
1827 AP0206020_200922FTO_211889 0206020000NRG23200920222674693 6870905065 20/09/2022 Devarapalli Dayamani Devarapalli Dayamani 0206020WL0134708 00415 SBIN0001408 1162 04/12/2022 No Such Account
1828 AP0206020_200922FTO_211889 0206020000NRG23200920222674747 6870905043 20/09/2022 gopi kRishna gopi kRishna 0206020WL0134731 00176 IDIB000C602 1458 04/12/2022 A/c Blocked or Frozen
1829 AP0206020_200922FTO_211889 0206020000NRG23200920222674748 6870905044 20/09/2022 gopi kRishna gopi kRishna 0206020WL0134731 00176 IDIB000C602 1452 04/12/2022 A/c Blocked or Frozen
1830 AP0206020_200922FTO_211889 0206020000NRG23200920222674760 6870905039 20/09/2022 Chinthaiah Chinthaiah 0206020WL0134738 00045 BARB0UPPALU 1395 04/12/2022 No Such Account
1831 AP0206020_200922FTO_211889 0206020000NRG23200920222674761 6870905071 20/09/2022 Manchala keerthi Manchala keerthi 0206020WL0134738 00468 UBIN0809047 490 04/12/2022 A/c Blocked or Frozen
1832 AP0206020_200922FTO_211889 0206020000NRG23200920222674762 6870905072 20/09/2022 Manchala keerthi Manchala keerthi 0206020WL0134738 00468 UBIN0809047 1200 04/12/2022 A/c Blocked or Frozen
1833 AP0206020_200922FTO_211889 0206020000NRG23200920222674763 6870905073 20/09/2022 Manchala keerthi Manchala keerthi 0206020WL0134738 00468 UBIN0809047 729 04/12/2022 A/c Blocked or Frozen
1834 AP0206020_240123APB_FTO_357801 0206020000NRG23240120233210886 8597646809 24/01/2023 Sandhyaraju Sandhyaraju 0206020WL0268859 00468 UBIN0910261 464 08/02/2023 Aadhaar Number not Mapped to Account Number
1835 AP0206020_270522APB_FTO_64125 0206020000NRG23270520221250798 3332922787 27/05/2022 Somaiah Somaiah 0206020WL0037692 00468 UBIN0809047 1395 11/08/2022 Aadhaar Number not Mapped to Account Number
1836 AP0206020_270522APB_FTO_64125 0206020000NRG23270520221252403 3332922945 27/05/2022 Malleswari Malleswari 0206020WL0037720 00415 SBIN0001410 930 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 AP0206020_270522APB_FTO_64125 0206020000NRG23270520221252666 3332922816 27/05/2022 Rajarao Rajarao 0206020WL0037728 00468 UBIN0809047 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 AP0206020_280522APB_FTO_65982 0206020000NRG23270520221272451 3331562424 28/05/2022 Malleswari Malleswari 0206020WL0038146 00415 SBIN0001410 1225 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 AP0206020_280522APB_FTO_65982 0206020000NRG23270520221272969 3331562341 28/05/2022 Pamulu Pamulu 0206020WL0038153 00176 IDIB0SGB001 1442 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 AP0206020_280522APB_FTO_65995 0206020000NRG23270520221273022 3331539575 28/05/2022 Nagaraju Nagaraju 0206020WL0038153 00468 UBIN0809047 1201 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 AP0206020_280522APB_FTO_65982 0206020000NRG23270520221273538 3331562688 28/05/2022 lakshmi lakshmi 0206020WL0038164 00415 SBIN0020772 1483 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 AP0206020_180522FTO_55437 0206020000NRG23140520220857320 1649232849 18/05/2022 VeeraPratap VeeraPratap 0206020WL0026961 00176 IDIB000C602 1476 27/05/2022 Account closed
1843 AP0206020_151022APB_FTO_244066 0206020000NRG23151020222727110 6984487081 15/10/2022 Nagamani Nagamani 0206020WL0160357 00468 UBIN0809047 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 AP0206020_151022APB_FTO_244066 0206020000NRG23151020222728155 6984487164 15/10/2022 Basavarao Basavarao 0206020WL0160840 00089 CBIN0284189 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 AP0206020_151022APB_FTO_244066 0206020000NRG23151020222728760 6984487125 15/10/2022 Chanti Chanti 0206020WL0161155 00045 BARB0UPPALU 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1846 AP0206020_151022APB_FTO_244066 0206020000NRG23151020222729755 6984487159 15/10/2022 Yasobu Yasobu 0206020WL0161665 00176 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 AP0206020_180522FTO_54801 0206020000NRG23170520220976444 1649152958 18/05/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0030223 00078 CNRB0004481 1470 28/05/2022 Account closed
1848 AP0206020_180522FTO_54801 0206020000NRG23170520220978381 1649152990 18/05/2022 RIZWANA RIZWANA 0206020WL0030287 00176 IDIB0SGB001 1470 27/05/2022 No Such Account
1849 AP0206020_180522FTO_54801 0206020000NRG23170520220979566 1649152997 18/05/2022 SRINIVAS SRINIVAS 0206020WL0030335 00176 IDIB0SGB001 980 27/05/2022 Account closed
1850 AP0206020_180522FTO_54801 0206020000NRG23170520220979944 1649153086 18/05/2022 Manchala keerthi Manchala keerthi 0206020WL0030345 00468 UBIN0809047 490 28/05/2022 A/c Blocked or Frozen
1851 AP0206020_180522FTO_55437 0206020000NRG23180520220994907 1649232939 18/05/2022 Arunakumari Arunakumari 0206020WL0030818 00176 IDIB0SGB001 1470 27/05/2022 No Such Account
1852 AP0206020_180522FTO_55437 0206020000NRG23180520220995065 1649232850 18/05/2022 Battagunta sumanth Battagunta sumanth 0206020WL0030828 00176 IDIB000C602 1470 27/05/2022 Account closed
1853 AP0206020_180522FTO_55437 0206020000NRG23180520220995160 1649232840 18/05/2022 Vdlamati priyanka Vdlamati priyanka 0206020WL0030828 00176 IDIB000C602 1470 27/05/2022 Account closed
1854 AP0206020_180522FTO_55437 0206020000NRG23180520220995247 1649232843 18/05/2022 Ponugumati daniyelu Ponugumati daniyelu 0206020WL0030828 00176 IDIB000C602 1470 27/05/2022 Account closed
1855 AP0206020_180522FTO_55437 0206020000NRG23180520220995248 1649232841 18/05/2022 Kota madhu Kota madhu 0206020WL0030828 00176 IDIB000C602 1470 27/05/2022 Account closed
1856 AP0206020_180522FTO_55437 0206020000NRG23180520220995484 1649232852 18/05/2022 M.chandu M.chandu 0206020WL0030834 00176 IDIB000C602 1470 27/05/2022 Account closed
1857 AP0206020_180522FTO_55437 0206020000NRG23180520220995903 1649232839 18/05/2022 RATNA KUMARI RATNA KUMARI 0206020WL0030852 00176 IDIB000C602 1476 27/05/2022 A/c Blocked or Frozen
1858 AP0206020_180522FTO_55437 0206020000NRG23180520220996087 1649232947 18/05/2022 Shiva parvathi Shiva parvathi 0206020WL0030864 00415 SBIN0001410 1225 28/05/2022 No Such Account
1859 AP0206020_180522FTO_55437 0206020000NRG23180520220997949 1649232848 18/05/2022 Chodavarapu Geetha merry Chodavarapu Geetha merry 0206020WL0030899 00176 IDIB000C602 1470 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1860 AP0206020_180522FTO_55437 0206020000NRG23180520220997961 1649232911 18/05/2022 Kotturi Reena Kotturi Reena 0206020WL0030899 00176 IDIB0SGB001 1470 27/05/2022 Account closed
1861 AP0206020_180522FTO_55437 0206020000NRG23180520220997962 1649232846 18/05/2022 Praveen Praveen 0206020WL0030899 00176 IDIB000C602 1225 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1862 AP0206020_181022APB_FTO_246759 0206020000NRG23181020222738889 6984778188 18/10/2022 Sriramamurthi Sriramamurthi 0206020WL0166279 00468 UBIN0809047 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 AP0206020_190422APB_FTO_21220 0206020000NRG23190420220131515 1231762174 19/04/2022 Vijayaraju Vijayaraju 0206020WL0005855 00415 SBIN0020772 1160 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 AP0206020_190422APB_FTO_21220 0206020000NRG23190420220143178 1231762265 19/04/2022 Rajani Rajani 0206020WL0006395 00415 SBIN0020772 1393 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 AP0206020_190422APB_FTO_21220 0206020000NRG23190420220143231 1231762114 19/04/2022 Satyanarayana Satyanarayana 0206020WL0006395 00468 UBIN0910261 1393 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 AP0206020_190422APB_FTO_21220 0206020000NRG23190420220143238 1231762218 19/04/2022 Krishnakumari Krishnakumari 0206020WL0006395 00415 SBIN0020772 1393 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 AP0206020_200522FTO_56956 0206020000NRG23190520221017828 1649142450 20/05/2022 vikas vikas 0206020WL0031461 00709 IDIB0SGB001 1470 27/05/2022 No Such Account
1868 AP0206020_190722APB_FTO_140470 0206020000NRG23190720222537966 19/07/2022 Seetamma Seetamma 0206020WL0084523 00468 UBIN0910261 1205 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 AP0206020_200522APB_FTO_57492 0206020000NRG23200520221044514 1649264973 20/05/2022 Nagaraju Nagaraju 0206020WL0032181 00048 BKID0005693 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 AP0206020_200522APB_FTO_57492 0206020000NRG23200520221044555 1649264977 20/05/2022 Manju Manju 0206020WL0032181 00048 BKID0005693 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 AP0206020_210622FTO_99605 0206020000NRG23210620222167271 3343135743 21/06/2022 Kanigantti. Sivaswapna Kanigantti. Sivaswapna 0206020WL0062448 00176 IDIB000V045 1464 26/07/2022 A/c Blocked or Frozen
1872 AP0206020_210622FTO_99605 0206020000NRG23210620222167975 3343135742 21/06/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0062469 00176 IDIB000C602 1440 26/07/2022 Account closed
1873 AP0206020_210622FTO_99605 0206020000NRG23210620222171553 3343135783 21/06/2022 Kamalakumari Kamalakumari 0206020WL0062583 00176 IDIB0SGB001 1452 26/07/2022 Account closed
1874 AP0206030_170522APB_FTO_53805 0206030000NRG23150520220913133 1649663113 17/05/2022 Nagalakshmi Nagalakshmi 0206030WL0028408 00468 UBIN0808083 494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 AP0206030_180422APB_FTO_19684 0206030000NRG23160420220091625 1204711429 18/04/2022 Raju Raju 0206030WL0004361 00691 IPOS0000001 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 AP0206030_180422APB_FTO_19684 0206030000NRG23160420220091894 1204711400 18/04/2022 Naarayyana Naarayyana 0206030WL0004400 00176 IDIB000M043 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 AP0206030_180422APB_FTO_19684 0206030000NRG23160420220098584 1204711549 18/04/2022 Nagalakshmi Nagalakshmi 0206030WL0004685 00415 SBIN0022069 1696 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 AP0206030_180422APB_FTO_19684 0206030000NRG23160420220098743 1204711410 18/04/2022 Kesavulu Kesavulu 0206030WL0004692 00176 IDIB000K094 1696 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1879 AP0206030_170522APB_FTO_53805 0206030000NRG23160520220945271 1649662687 17/05/2022 Kondalu Kondalu 0206030WL0029289 00468 UBIN0807460 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 AP0206030_170522APB_FTO_53820 0206030000NRG23160520220952795 1649367405 17/05/2022 ajay baabu ajay baabu 0206030WL0029486 00176 IDIB000K094 1232 28/05/2022 A/c Blocked or Frozen
1881 AP0206030_170922FTO_209329 0206030000NRG23170920222664290 4886290848 17/09/2022 Sri ramulu Sri ramulu 0206030WL0129929 00176 IDIB000K094 1285 21/09/2022 Account closed
1882 AP0206030_170922FTO_209329 0206030000NRG23170920222664291 4886290849 17/09/2022 Sri ramulu Sri ramulu 0206030WL0129929 00176 IDIB000K094 1285 21/09/2022 Account closed
1883 AP0206030_170922FTO_209327 0206030000NRG23170920222665364 4886293050 17/09/2022 Sri ramulu Sri ramulu 0206030WL0130469 00176 IDIB000K094 1542 21/09/2022 Account closed
1884 AP0206030_190622FTO_97412 0206030000NRG23190620222095490 N062202331F521 19/06/2022 Eliya Eliya 0206030WL0060694 00415 SBIN0015054 940 17/08/2022 No Such Account
1885 AP0206030_190622FTO_97412 0206030000NRG23190620222095516 N062202331F3F1 19/06/2022 Arogyam Arogyam 0206030WL0060694 00691 IPOS0000001 1175 17/08/2022 No Such Account
1886 AP0206030_200422APB_FTO_23248 0206030000NRG23200420220169575 1201130026 20/04/2022 Subramaneswarao Subramaneswarao 0206030WL0007239 00468 UBIN0822591 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1887 AP0206030_200422APB_FTO_23248 0206030000NRG23200420220171424 1201129888 20/04/2022 Sivanagabaabu Sivanagabaabu 0206030WL0007288 00415 SBIN0003172 1213 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 AP0206030_200422APB_FTO_23248 0206030000NRG23200420220179278 1201130174 20/04/2022 Mamata Mamata 0206030WL0007488 00415 SBIN0003172 1446 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 AP0206030_200422APB_FTO_23248 0206030000NRG23200420220185242 1201130045 20/04/2022 MOHANARAO MOHANARAO 0206030WL0007684 00468 UBIN0822591 1414 14/05/2022 Account closed
1890 AP0206030_250622FTO_107155 0206030000NRG23200620222135948 N06220328F5161 25/06/2022 Gajula Venu Sundara Rao Gajula Venu Sundara Rao 0206030WL0061579 00691 IPOS0000001 1219 18/08/2022 No Such Account
1891 AP0206030_211222FTO_326078 0206030000NRG23211220222979150 8615289767 21/12/2022 Raavamma Raavamma 0206030WL0242594 00415 SBIN0003172 684 09/02/2023 Account closed
1892 AP0206030_250622FTO_107447 0206030000NRG23250620222237970 N0622033C355D1 25/06/2022 Nagabhavani Nagabhavani 0206030WL0065175 00468 UBIN0807460 705 18/08/2022 Account closed
1893 AP0206030_270422APB_FTO_32417 0206030000NRG23260420220320182 1243315935 27/04/2022 Ravikumaar Ravikumaar 0206030WL0011895 00176 IDIB000M043 1414 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 AP0206030_270422APB_FTO_32417 0206030000NRG23260420220322343 1243316251 27/04/2022 Pramila Pramila 0206030WL0011961 00468 UBIN0807460 1414 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1895 AP0206030_270422APB_FTO_32417 0206030000NRG23260420220322743 1243316332 27/04/2022 Nagamani Nagamani 0206030WL0011991 00468 UBIN0809489 1414 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 AP0206030_270422APB_FTO_32417 0206030000NRG23260420220331764 1243316219 27/04/2022 Veeranjaneyulu Veeranjaneyulu 0206030WL0012396 00468 UBIN0807460 1414 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 AP0206030_270522FTO_63570 0206030000NRG23260520221203050 3333303059 27/05/2022 Kolusu Vijaya chandara Kolusu Vijaya chandara 0206030WL0036596 00176 IDIB000C602 1359 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1898 AP0206030_270522FTO_63570 0206030000NRG23260520221203052 3333303057 27/05/2022 Magantti Pardha saradhi Magantti Pardha saradhi 0206030WL0036596 00176 IDIB000C602 1359 11/08/2022 Account closed
1899 AP0206030_270522FTO_63570 0206030000NRG23260520221203054 3333303058 27/05/2022 Magantti Rama krishna Magantti Rama krishna 0206030WL0036596 00176 IDIB000C602 1359 11/08/2022 Account closed
1900 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222259575 N0622033C405C1 26/06/2022 Saraswati Saraswati 0206030WL0066133 00468 UBIN0809489 1432 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222266896 N0622033C40231 26/06/2022 Lakshmi Lakshmi 0206030WL0066415 00468 UBIN0807460 1410 18/08/2022 Aadhaar Number not Mapped to Account Number
1902 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222266953 N0622033C40C61 26/06/2022 Nagalakshmi Nagalakshmi 0206030WL0066415 00415 SBIN0003172 1175 18/08/2022 Aadhaar Number not Mapped to Account Number
1903 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222266980 N0622033C40A71 26/06/2022 Venkateswara Rao Venkateswara Rao 0206030WL0066415 00415 SBIN0003172 940 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222266989 N0622033C40241 26/06/2022 Veera Raghvamma Veera Raghvamma 0206030WL0066415 00468 UBIN0807460 1410 18/08/2022 Aadhaar Number not Mapped to Account Number
1905 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222267800 N0622033C41091 26/06/2022 Lillayamma Lillayamma 0206030WL0066445 00176 IDIB000M043 1214 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 AP0206030_260622APB_FTO_108025 0206030000NRG23260620222267804 N0622033C3FBF1 26/06/2022 Tirupathamma Tirupathamma 0206030WL0066445 00176 IDIB000M043 1457 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220411210 1388113554 01/05/2022 Venkateswararao Venkateswararao 0206030WL0014415 00468 UBIN0808083 1178 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 AP0206050_240922FTO_218447 0206050000NRG22140720223011971 6865071575 24/09/2022 Satyanarayana Satyanarayana 0206050WL2145016 00176 IDIB000K194 245 03/12/2022 Account closed
1909 AP0206050_240922FTO_218447 0206050000NRG22220920223017090 6865071579 24/09/2022 Satya narayana Satya narayana 0206050WL2145934 00691 IPOS0000001 1446 03/12/2022 No Such Account
1910 AP0206050_240922FTO_218447 0206050000NRG22220920223017091 6865071580 24/09/2022 Satya narayana Satya narayana 0206050WL2145934 00691 IPOS0000001 578 03/12/2022 No Such Account
1911 AP0206050_240922FTO_218447 0206050000NRG22220920223017092 6865071581 24/09/2022 Satya narayana Satya narayana 0206050WL2145934 00691 IPOS0000001 241 03/12/2022 No Such Account
1912 AP0206050_240922FTO_218447 0206050000NRG22260820223012897 6865071573 24/09/2022 DURGARAO DURGARAO 0206050WL2145225 00176 IDIB000K085 735 03/12/2022 No Such Account
1913 AP0206050_240922FTO_218447 0206050000NRG22260820223012904 6865071578 24/09/2022 Gopala krishna Gopala krishna 0206050WL2145227 00709 IDIB0SGB001 1270 03/12/2022 No Such Account
1914 AP0206050_240922FTO_218447 0206050000NRG22260820223012906 6865071587 24/09/2022 Edu kondalu Edu kondalu 0206050WL2145229 00415 SBIN0004808 706 03/12/2022 No Such Account
1915 AP0206050_020622APB_FTO_70969 0206050000NRG23010620221484114 02/06/2022 Kumari Kumari 0206050WL0043681 00415 SBIN0004808 636 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 AP0206050_020622APB_FTO_70969 0206050000NRG23010620221484121 02/06/2022 Lakshmikumari Lakshmikumari 0206050WL0043681 00415 SBIN0004808 636 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 AP0206050_020622APB_FTO_70969 0206050000NRG23010620221485022 02/06/2022 Parasuramudu Parasuramudu 0206050WL0043692 00176 IDIB000K085 1245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 AP0206050_030922FTO_189472 0206050000NRG23020920222622097 6870606131 03/09/2022 Parasu ramudu Parasu ramudu 0206050WL0113966 00176 IDIB000K085 1481 04/12/2022 No Such Account
1919 AP0206050_030922FTO_189472 0206050000NRG23020920222622150 6870606216 03/09/2022 ASHOKKUMAR ASHOKKUMAR 0206050WL0113977 00176 IDIB000K085 1264 04/12/2022 No Such Account
1920 AP0206050_030922FTO_189472 0206050000NRG23020920222622151 6870606215 03/09/2022 ASHOKKUMAR ASHOKKUMAR 0206050WL0113977 00176 IDIB000K085 1215 04/12/2022 No Such Account
1921 AP0206050_040722APB_FTO_122797 0206050000NRG23040720222409197 04/07/2022 ayyappa ayyappa 0206050WL0071871 00415 SBIN0004808 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 AP0206050_040722APB_FTO_122797 0206050000NRG23040720222409361 04/07/2022 Sivaganga Sivaganga 0206050WL0071871 00415 SBIN0004808 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 AP0206050_040722APB_FTO_122797 0206050000NRG23040720222409363 04/07/2022 Sivaganga Sivaganga 0206050WL0071871 00415 SBIN0004808 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 AP0206050_040722APB_FTO_122797 0206050000NRG23040720222409400 04/07/2022 Lalita Kumari Lalita Kumari 0206050WL0071871 00415 SBIN0004808 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 AP0206050_040722APB_FTO_122797 0206050000NRG23040720222409402 04/07/2022 Lalita Kumari Lalita Kumari 0206050WL0071871 00415 SBIN0004808 245 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 AP0206050_051222FTO_304520 0206050000NRG23051220222896722 7185568154 05/12/2022 Nagamani Nagamani 0206050WL0224477 00709 IDIB0SGB001 1542 14/12/2022 No Such Account
1927 AP0206050_110522APB_FTO_48985 0206050000NRG23060520220594332 1440962378 11/05/2022 Lalita Kumari Lalita Kumari 0206050WL0019823 00415 SBIN0004808 1092 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 AP0206050_110522APB_FTO_48985 0206050000NRG23060520220594905 1440962450 11/05/2022 Srinu Srinu 0206050WL0019831 00078 CNRB0001361 941 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 AP0206050_070323APB_FTO_408545 0206050000NRG23070320233667264 0412644037 07/03/2023 Rambabu Rambabu 0206050WL297713 00468 UBIN0800368 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222450795 07/07/2022 Parvati Parvati 0206019WL0074239 00415 SBIN0021719 674 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222451396 07/07/2022 Naveenbabu Naveenbabu 0206019WL0074285 00462 UCBA0000476 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 AP0206019_070722APB_FTO_127441 0206019000NRG23070720222452011 07/07/2022 Siva Siva 0206019WL0074347 00176 IDIB000V054 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 AP0206019_120522APB_FTO_49991 0206019000NRG23110520220789262 1440590720 12/05/2022 China Sambasivarao China Sambasivarao 0206019WL0025228 00415 SBIN0005814 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 AP0206019_120522APB_FTO_49991 0206019000NRG23110520220789282 1440590704 12/05/2022 Ankamma Ankamma 0206019WL0025228 00415 SBIN0005814 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 AP0206019_120722FTO_132995 0206019000NRG23110720222484770 12/07/2022 APPIKATLA RATNAKUMAR APPIKATLA RATNAKUMAR 0206019WL0077309 00415 SBIN0020772 1440 18/08/2022 No Such Account
1936 AP0206019_120722FTO_132995 0206019000NRG23110720222484830 12/07/2022 Gona Anusha Gona Anusha 0206019WL0077314 00468 UBIN0803251 1001 18/08/2022 No Such Account
1937 AP0206019_120922APB_FTO_201373 0206019000NRG23120920222648647 6867436284 12/09/2022 VALLURU KIRAN VALLURU KIRAN 0206019WL0123341 00032 UTIB0001413 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 AP0206019_120922APB_FTO_201373 0206019000NRG23120920222649119 6867436220 12/09/2022 Koteswararao Koteswararao 0206019WL0123562 00415 SBIN0005814 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 AP0206019_121222APB_FTO_314640 0206019000NRG23121220222927966 8598442483 12/12/2022 NANCHARAMMA NANCHARAMMA 0206019WL0231579 00462 UCBA0000476 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 AP0206019_140622FTO_87425 0206019000NRG23130620221908494 3345831304 14/06/2022 Nagaraju Nagaraju 0206019WL0055014 00176 IDIB0SGB001 1470 11/08/2022 Account closed
1941 AP0206019_140622FTO_87425 0206019000NRG23130620221928634 3345831371 14/06/2022 APPIKATLA RATNAKUMAR APPIKATLA RATNAKUMAR 0206019WL0055686 00415 SBIN0020772 1410 11/08/2022 No Such Account
1942 AP0206019_130722APB_FTO_134266 0206019000NRG23130720222504465 13/07/2022 Sivaprasad Sivaprasad 0206019WL0079344 00415 SBIN0001410 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 AP0206019_130722APB_FTO_134266 0206019000NRG23130720222504489 13/07/2022 Chandrarao Chandrarao 0206019WL0079344 00415 SBIN0001410 1482 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 AP0206019_190722APB_FTO_140247 0206019000NRG23190720222537453 19/07/2022 Nancharamma Nancharamma 0206019WL0084441 00415 SBIN0005814 1654 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222171337 21/06/2022 Prasaad Prasaad 0206029WL0062576 00468 UBIN0806005 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222172034 21/06/2022 AMRAVATHI AMRAVATHI 0206029WL0062606 00089 CBIN0280834 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222172828 21/06/2022 Rangamma Rangamma 0206029WL0062619 00415 SBIN0005813 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 AP0206029_210622APB_FTO_99589 0206029000NRG23210620222176371 21/06/2022 Vani Vani 0206029WL0062672 00415 SBIN0005812 235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1949 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221090709 1979104688 23/05/2022 Veerababu Veerababu 0206029WL0033337 00415 SBIN0005813 1180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 AP0206029_230522FTO_59606 0206029000NRG23220520221095921 1978932088 23/05/2022 matti rathesh matti rathesh 0206029WL0033505 00176 IDIB000V054 1416 05/06/2022 A/c Blocked or Frozen
1951 AP0206029_230522FTO_59606 0206029000NRG23220520221095926 1978932078 23/05/2022 Venkatamma Venkatamma 0206029WL0033505 00089 CBIN0280834 1416 05/06/2022 No Such Account
1952 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221100665 1979104411 23/05/2022 parameswara rao parameswara rao 0206029WL0033614 00415 SBIN0005812 1348 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1953 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221100801 1979104816 23/05/2022 Nagabhushanam Nagabhushanam 0206029WL0033619 00415 SBIN0005812 1247 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221100829 1979104908 23/05/2022 Mariyamma Mariyamma 0206029WL0033619 00415 SBIN0005812 1247 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221102425 1979104852 23/05/2022 Rangamma Rangamma 0206029WL0033649 00415 SBIN0005813 1180 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 AP0206029_230522APB_FTO_59614 0206029000NRG23220520221102443 1979104895 23/05/2022 vIra kumaari vIra kumaari 0206029WL0033649 00415 SBIN0005813 1180 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1957 AP0206029_230522FTO_59606 0206029000NRG23220520221103053 1978932238 23/05/2022 durga durga 0206029WL0033661 00415 SBIN0005813 944 05/06/2022 No Such Account
1958 AP0206029_270422APB_FTO_32524 0206029000NRG23240420220241113 1243341052 27/04/2022 Pilonamma Pilonamma 0206029WL0009459 00468 UBIN0806005 848 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1959 AP0206029_270422APB_FTO_32524 0206029000NRG23240420220242282 1243341108 27/04/2022 Ramamohanarao Ramamohanarao 0206029WL0009494 00468 UBIN0808181 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 AP0206029_270422APB_FTO_32524 0206029000NRG23240420220244061 1243341074 27/04/2022 Paamulu Paamulu 0206029WL0009546 00468 UBIN0806005 1335 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 AP0206029_270422APB_FTO_32524 0206029000NRG23240420220245162 1243341216 27/04/2022 Vajramma Vajramma 0206029WL0009586 00468 UBIN0808181 1350 16/05/2022 Aadhaar Number not Mapped to Account Number
1962 AP0206029_270422APB_FTO_32524 0206029000NRG23240420220278890 1243340783 27/04/2022 Sivanagalakshmi Sivanagalakshmi 0206029WL0010719 00089 CBIN0280834 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 AP0206029_270422APB_FTO_32524 0206029000NRG23260420220325082 1243340965 27/04/2022 Nagabhushanam Nagabhushanam 0206029WL0012082 00415 SBIN0005812 472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 AP0206029_270422APB_FTO_32524 0206029000NRG23260420220325091 1243340806 27/04/2022 Nageswararao Nageswararao 0206029WL0012082 00415 SBIN0005812 225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 AP0206019_190722APB_FTO_140247 0206019000NRG23190720222537497 19/07/2022 Jayalakshmi Jayalakshmi 0206019WL0084441 00415 SBIN0005814 1654 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 AP0206019_250922FTO_218860 0206019000NRG23220920222681714 6915882927 25/09/2022 Yaddanapudi Veera Raghvaiah Yaddanapudi Veera Raghvaiah 0206019WL0136881 00048 BKID0005641 1240 05/12/2022 A/c Blocked or Frozen
1967 AP0206019_250922FTO_218860 0206019000NRG23220920222681715 6915882930 25/09/2022 VINAY KUMAR VINAY KUMAR 0206019WL0136881 00415 SBIN0005814 1542 05/12/2022 No Such Account
1968 AP0206019_250422APB_FTO_30948 0206019000NRG23230420220226056 1243633942 25/04/2022 Srinivasarao Srinivasarao 0206019WL0008917 00415 SBIN0005814 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 AP0206019_250422APB_FTO_30948 0206019000NRG23240420220259190 1243633875 25/04/2022 Basava Rao Basava Rao 0206019WL0010067 00462 UCBA0000476 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 AP0206019_250422APB_FTO_30948 0206019000NRG23240420220259204 1243634262 25/04/2022 Navya sri Navya sri 0206019WL0010067 00048 BKID0005641 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 AP0206019_250522FTO_61795 0206019000NRG23240520221142532 2027333378 25/05/2022 Venkayamma Venkayamma 0206019WL0034972 00462 UCBA0000476 1470 06/06/2022 No Such Account
1972 AP0206019_250422APB_FTO_30948 0206019000NRG23250420220299084 1243634007 25/04/2022 GANGADHAR RAO GANGADHAR RAO 0206019WL0011291 00415 SBIN0001408 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 AP0206019_270722APB_FTO_147805 0206019000NRG23250720222550321 3562577972 27/07/2022 Venkateswaramma Venkateswaramma 0206019WL0088599 00462 UCBA0000476 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 AP0206019_260622FTO_107866 0206019000NRG23260620222254198 N06220335B0C51 26/06/2022 APPIKATLA RATNAKUMAR APPIKATLA RATNAKUMAR 0206019WL0065974 00415 SBIN0020772 1506 18/08/2022 No Such Account
1975 AP0206019_270722APB_FTO_147805 0206019000NRG23270720222555152 3562577980 27/07/2022 BUJJIKANNA DEVARAPALLI BUJJIKANNA DEVARAPALLI 0206019WL0090330 00415 SBIN0005814 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 AP0206019_270722APB_FTO_147805 0206019000NRG23270720222555221 3562577981 27/07/2022 Venkateswararao Venkateswararao 0206019WL0090375 00415 SBIN0005814 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 AP0206019_270722APB_FTO_147805 0206019000NRG23270720222555267 3562577970 27/07/2022 Venkateswaramma Venkateswaramma 0206019WL0090397 00462 UCBA0000476 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 AP0206019_310522APB_FTO_68622 0206019000NRG23280520221303337 N05220327DD4B1 31/05/2022 Nancharamma Nancharamma 0206019WL0038943 00415 SBIN0005814 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 AP0206019_310522APB_FTO_68622 0206019000NRG23280520221310644 N05220327DBE81 31/05/2022 Ramarao Ramarao 0206019WL0039156 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221344603 N05220327DC2C1 31/05/2022 Swaminaayudu Swaminaayudu 0206019WL0040058 00415 SBIN0001408 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1981 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221344624 N05220327DB9D1 31/05/2022 Bhanu Bhanu 0206019WL0040058 00468 UBIN0806111 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221350531 N05220327DD321 31/05/2022 Lajaru Lajaru 0206019WL0040207 00415 SBIN0021719 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221350536 N05220327DC681 31/05/2022 Manikyam Manikyam 0206019WL0040207 00415 SBIN0005814 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 AP0206029_280522APB_FTO_66196 0206029000NRG23260520221205722 N052202D3ED3D1 28/05/2022 Vajramma Vajramma 0206029WL0036667 00468 UBIN0808181 1449 18/08/2022 Aadhaar Number not Mapped to Account Number
1985 AP0206029_280522APB_FTO_66196 0206029000NRG23260520221220840 N052202D3F0691 28/05/2022 mOhan raavu mOhan raavu 0206029WL0036999 00468 UBIN0806111 1410 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 AP0206029_280522APB_FTO_66220 0206029000NRG23270520221245708 28/05/2022 Srinivasarao Srinivasarao 0206029WL0037558 00089 CBIN0280834 202 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 AP0206029_280522APB_FTO_66220 0206029000NRG23270520221247253 28/05/2022 Rangamma Rangamma 0206029WL0037610 00415 SBIN0005813 944 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 AP0206029_280522APB_FTO_66220 0206029000NRG23270520221247420 28/05/2022 Veerababu Veerababu 0206029WL0037613 00415 SBIN0005813 944 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 AP0206029_280522APB_FTO_66196 0206029000NRG23270520221253675 N052202D3EC6D1 28/05/2022 Chandramohan Chandramohan 0206029WL0037754 00415 SBIN0005813 1096 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 AP0206029_280522APB_FTO_66196 0206029000NRG23270520221253685 N052202D3EC731 28/05/2022 sateshbabu sateshbabu 0206029WL0037754 00415 SBIN0005813 1316 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 AP0206029_280522APB_FTO_66220 0206029000NRG23270520221283472 28/05/2022 nagaraju nagaraju 0206029WL0038427 00415 SBIN0005812 944 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 AP0206029_280522APB_FTO_66196 0206029000NRG23280520221298705 N052202D3F0281 28/05/2022 Prasaad Prasaad 0206029WL0038811 00468 UBIN0806005 1449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 AP0206029_280522APB_FTO_66220 0206029000NRG23280520221302311 28/05/2022 SIVA KOTESWARAMMA SIVA KOTESWARAMMA 0206029WL0038928 00415 SBIN0005812 1099 18/08/2022 Account closed
1994 AP0206029_280522APB_FTO_66220 0206029000NRG23280520221313013 28/05/2022 vIra kumaari vIra kumaari 0206029WL0039219 00415 SBIN0005813 944 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1995 AP0206029_300622FTO_118732 0206029000NRG23300620222355400 N062203DF31131 30/06/2022 JHANSI JHANSI 0206029WL0069637 00415 SBIN0005813 1449 19/08/2022 No Such Account
1996 AP0206029_300622FTO_118732 0206029000NRG23300620222369923 N062203DF31041 30/06/2022 RATNAN RAJU RATNAN RAJU 0206029WL0070159 00078 CNRB0006674 483 19/08/2022 No Such Account
1997 AP0206030_060422APB_FTO_2183 0206030000NRG22030420222963011 1425080298 06/04/2022 NARESH NARESH 0206030WL2142541 00468 UBIN0822591 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 AP0206030_060422APB_FTO_2183 0206030000NRG22040420222970362 1425080205 06/04/2022 Naarayyana Naarayyana 0206030WL2142795 00176 IDIB000M043 980 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 AP0206030_060422APB_FTO_2183 0206030000NRG22040420222973223 1425080299 06/04/2022 Sri hari Sri hari 0206030WL2143001 00468 UBIN0822591 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2000 AP0206030_060422APB_FTO_2183 0206030000NRG22040420222973225 1425080293 06/04/2022 Subramaneswarao Subramaneswarao 0206030WL2143002 00468 UBIN0822591 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2001 AP0206030_030822APB_FTO_156690 0206030000NRG23030820222563872 N08220025D2401 03/08/2022 NARESH NARESH 0206030WL0093960 00468 UBIN0822591 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 AP0206030_060323APB_FTO_407354 0206030000NRG23060320233644481 0412932063 06/03/2023 syamala syamala 0206030WL296630 00415 SBIN0003172 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 AP0206030_080522APB_FTO_45154 0206030000NRG23070520220619622 7035748823 08/05/2022 Mohanaraao Mohanaraao 0206030WL0020631 00468 UBIN0808083 742 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221350546 N05220327DDF41 31/05/2022 Varalakshmi Varalakshmi 0206019WL0040207 00415 SBIN0021719 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221350557 N05220327DCAD1 31/05/2022 Kumari Kumari 0206019WL0040208 00415 SBIN0021719 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 AP0206019_310522APB_FTO_68622 0206019000NRG23290520221350558 N05220327DCAE1 31/05/2022 Maartamma Maartamma 0206019WL0040208 00415 SBIN0021719 1320 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 AP0206019_020522APB_FTO_38495 0206019000NRG23300420220414439 1349588089 02/05/2022 Sambasivarao Sambasivarao 0206019WL0014621 00415 SBIN0020772 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 AP0206019_020522APB_FTO_38495 0206019000NRG23300420220423075 1349587969 02/05/2022 Rajesh Rajesh 0206019WL0014893 00415 SBIN0005814 1440 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2009 AP0206019_020522APB_FTO_38495 0206019000NRG23300420220423086 1349587619 02/05/2022 Paaparao Paaparao 0206019WL0014893 00415 SBIN0005814 1440 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2010 AP0206019_310522APB_FTO_68622 0206019000NRG23300520221360782 N05220327DD241 31/05/2022 Paaparao Paaparao 0206019WL0040422 00415 SBIN0005814 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2011 AP0206019_310522APB_FTO_68622 0206019000NRG23300520221361109 N05220327DD081 31/05/2022 nagasarao kavalakatta nagasarao kavalakatta 0206019WL0040424 00703 AIRP0000001 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2012 AP0206020_020622FTO_71087 0206020000NRG23010620221471718 N06220024121E1 02/06/2022 John Paul Reddy John Paul Reddy 0206020WL0043411 00051 MAHB000CB01 1440 17/08/2022 No Such Account
2013 AP0206020_020622FTO_71087 0206020000NRG23010620221472091 N0622002412111 02/06/2022 Venkateswaramma Venkateswaramma 0206020WL0043430 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
2014 AP0206020_011022APB_FTO_231716 0206020000NRG23011020222700267 6869261932 01/10/2022 Yasobu Yasobu 0206020WL0146441 00176 IDIB0SGB001 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 AP0206020_060622APB_FTO_72052 0206020000NRG23020620221506269 3345060136 06/06/2022 CHAMUNDI CHAMUNDI 0206020WL0044128 00176 IDIB000V045 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 AP0206020_060622APB_FTO_72052 0206020000NRG23020620221512908 3345060593 06/06/2022 Antonamma Antonamma 0206020WL0044258 00045 BARB0UPPALU 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 AP0206020_060622APB_FTO_72052 0206020000NRG23020620221512982 3345060544 06/06/2022 bhargavi bhargavi 0206020WL0044262 00045 BARB0UPPALU 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 AP0206020_060622APB_FTO_72052 0206020000NRG23020620221513764 3345060670 06/06/2022 Manju Manju 0206020WL0044289 00048 BKID0005693 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 AP0206020_040522APB_FTO_39979 0206020000NRG23040520220544384 1330804136 04/05/2022 Veera Raghavulu Veera Raghavulu 0206020WL0018778 00176 IDIB000C602 1470 18/05/2022 A/c Blocked or Frozen
2020 AP0206020_040522APB_FTO_40009 0206020000NRG23040520220548136 1330691257 04/05/2022 Nagaraju Nagaraju 0206020WL0018838 00048 BKID0005693 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 AP0206020_040522APB_FTO_40009 0206020000NRG23040520220548493 1330691269 04/05/2022 Manju Manju 0206020WL0018844 00048 BKID0005693 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 AP0206020_040522APB_FTO_40009 0206020000NRG23040520220549311 1330691289 04/05/2022 Rajani Rajani 0206020WL0018856 00415 SBIN0020772 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 AP0206020_040522FTO_39995 0206020000NRG23040520220549352 1922093013 04/05/2022 Devarapalli KoteswaraRao Devarapalli KoteswaraRao 0206020WL0018856 00176 IDIB000C602 1225 03/06/2022 Account closed
2024 AP0206020_040522FTO_39995 0206020000NRG23040520220549360 1922093015 04/05/2022 VeeraPratap VeeraPratap 0206020WL0018856 00176 IDIB000C602 1470 03/06/2022 Account closed
2025 AP0206020_060622APB_FTO_72052 0206020000NRG23040620221569484 3345060323 06/06/2022 prameela prameela 0206020WL0045734 00468 UBIN0809047 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 AP0206020_080223APB_FTO_376917 0206020000NRG23070220233367882 8773963307 08/02/2023 Chinna Swamy Chinna Swamy 0206020WL278450 00468 UBIN0809047 699 15/02/2023 Account closed
2027 AP0206020_080223APB_FTO_376917 0206020000NRG23070220233371077 8773963566 08/02/2023 Bujji Bujji 0206020WL278619 00045 BARB0UPPALU 1398 15/02/2023 A/c Blocked or Frozen
2028 AP0206020_090522FTO_45831 0206020000NRG23090520220692634 1424098686 09/05/2022 Baji Baji 0206020WL0022715 00176 IDIB000C602 1470 21/05/2022 A/c Blocked or Frozen
2029 AP0206020_090522FTO_45831 0206020000NRG23090520220692678 1424098706 09/05/2022 RIZWANA RIZWANA 0206020WL0022715 00176 IDIB0SGB001 1470 21/05/2022 No Such Account
2030 AP0206020_090522FTO_45831 0206020000NRG23090520220692686 1424098697 09/05/2022 Sailaja Sailaja 0206020WL0022715 00176 IDIB000C602 1470 21/05/2022 A/c Blocked or Frozen
2031 AP0206020_090522FTO_45831 0206020000NRG23090520220693094 1424098632 09/05/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0022727 00078 CNRB0004481 1470 21/05/2022 Account closed
2032 AP0206020_090622FTO_79612 0206020000NRG23090620221760683 3345858887 09/06/2022 Koteswararao Koteswararao 0206020WL0050815 00176 IDIB0SGB001 735 11/08/2022 No Such Account
2033 AP0206020_090622FTO_79612 0206020000NRG23090620221761900 3345858867 09/06/2022 Sujitha Sujitha 0206020WL0050859 00176 IDIB000C602 1470 11/08/2022 A/c Blocked or Frozen
2034 AP0206020_100323APB_FTO_412959 0206020000NRG23100320233704155 0412983246 10/03/2023 Sandhyaraju Sandhyaraju 0206020WL300158 00468 UBIN0910261 705 12/04/2023 Aadhaar Number not Mapped to Account Number
2035 AP0206020_100323APB_FTO_412959 0206020000NRG23100320233704244 0412982720 10/03/2023 Koteswara rao Koteswara rao 0206020WL300161 00415 SBIN0001410 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220725582 1439217502 10/05/2022 Ramadevi Ramadevi 0206020WL0023579 00468 UBIN0822892 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 AP0206020_100522APB_FTO_47430 0206020000NRG23100520220726983 1439203450 10/05/2022 Srinu Srinu 0206020WL0023616 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 AP0206020_100522APB_FTO_47430 0206020000NRG23100520220726989 1439203437 10/05/2022 Rajarao Rajarao 0206020WL0023616 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 AP0206020_100522APB_FTO_47430 0206020000NRG23100520220727012 1439203427 10/05/2022 glori glori 0206020WL0023616 00468 UBIN0809047 1470 22/05/2022 Aadhaar Number not Mapped to Account Number
2040 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220730544 1439217946 10/05/2022 Sulochana Sulochana 0206020WL0023690 00176 IDIB0SGB001 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220730598 1439217899 10/05/2022 prameela prameela 0206020WL0023690 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220730873 1439217887 10/05/2022 Sriramamurthi Sriramamurthi 0206020WL0023698 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220730875 1439217906 10/05/2022 Manimma Manimma 0206020WL0023698 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 AP0206020_100522APB_FTO_47430 0206020000NRG23100520220731411 1439203022 10/05/2022 Nageswara Rao Nageswara Rao 0206020WL0023724 00415 SBIN0001410 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 AP0206030_120522APB_FTO_49277 0206030000NRG23100520220744406 1440640300 12/05/2022 Veeramma Veeramma 0206030WL0024088 00468 UBIN0822591 1180 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 AP0206030_100722APB_FTO_130433 0206030000NRG23100720222479858 10/07/2022 Kesavulu Kesavulu 0206030WL0076769 00176 IDIB000K094 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2047 AP0206030_120123APB_FTO_347999 0206030000NRG23110120233061222 8596416472 12/01/2023 Sivashankar Sivashankar 0206030WL0257981 00176 IDIB000M043 230 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 AP0206030_120522APB_FTO_49277 0206030000NRG23110520220773939 1440640085 12/05/2022 Srinu Srinu 0206030WL0024885 00468 UBIN0807460 944 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2049 AP0206030_120522APB_FTO_49277 0206030000NRG23110520220773942 1440640106 12/05/2022 Ummadevi Ummadevi 0206030WL0024885 00468 UBIN0807460 1180 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2050 AP0206030_120522APB_FTO_49277 0206030000NRG23110520220775023 1440640148 12/05/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0024918 00415 SBIN0015054 493 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 AP0206030_120522APB_FTO_49277 0206030000NRG23110520220778705 1440640450 12/05/2022 vani vani 0206030WL0024998 00176 IDIB000K094 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 AP0206030_120522APB_FTO_49277 0206030000NRG23110520220788367 1440640167 12/05/2022 Munimma Munimma 0206030WL0025205 00415 SBIN0003172 1138 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 AP0206030_130722APB_FTO_133515 0206030000NRG23120720222494288 13/07/2022 rama devi rama devi 0206030WL0078355 00176 IDIB000M043 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 AP0206030_130722APB_FTO_133515 0206030000NRG23120720222497343 13/07/2022 Nagaraju Nagaraju 0206030WL0078568 00078 CNRB0013357 472 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2055 AP0206030_170522APB_FTO_54267 0206030000NRG23170520220968004 1649346973 17/05/2022 Mangaiah Mangaiah 0206030WL0029925 00468 UBIN0803936 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 AP0206030_170522APB_FTO_54267 0206030000NRG23170520220973324 1649346941 17/05/2022 Venkatramayya Venkatramayya 0206030WL0030165 00468 UBIN0807460 1416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2057 AP0206030_190622APB_FTO_97423 0206030000NRG23180620222043571 N0622023329711 19/06/2022 Paapa Paapa 0206030WL0059110 00468 UBIN0809489 1406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 AP0206030_190622APB_FTO_97423 0206030000NRG23180620222043597 N062202332A5D1 19/06/2022 Sirnivasa Rao Sirnivasa Rao 0206030WL0059110 00468 UBIN0809489 1406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 AP0206030_190622APB_FTO_97423 0206030000NRG23180620222045777 N062202332A001 19/06/2022 Vajram Vajram 0206030WL0059189 00468 UBIN0809489 234 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 AP0206030_190622APB_FTO_97423 0206030000NRG23180620222045835 N0622023329ED1 19/06/2022 Saraswati Saraswati 0206030WL0059189 00468 UBIN0809489 1406 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 AP0206030_200422APB_FTO_23259 0206030000NRG23200420220160876 1201077768 20/04/2022 Chanti Chanti 0206030WL0007026 00468 UBIN0807460 1416 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 AP0206030_200422APB_FTO_23259 0206030000NRG23200420220179017 1201077943 20/04/2022 Salmanraj Salmanraj 0206030WL0007479 00176 IDIB000M043 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 AP0206030_221022FTO_251829 0206030000NRG23221020222747702 6985934211 22/10/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0170279 00176 IDIB000M043 1542 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2064 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220732674 1439217595 10/05/2022 Pamulu Pamulu 0206020WL0023752 00176 IDIB0SGB001 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220732714 1439217913 10/05/2022 Nagmani Nagmani 0206020WL0023752 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220732730 1439217920 10/05/2022 Nagaraju Nagaraju 0206020WL0023752 00468 UBIN0809047 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220732740 1439217486 10/05/2022 Rani Rani 0206020WL0023752 00415 SBIN0001410 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 AP0206020_100522APB_FTO_47470 0206020000NRG23100520220732768 1439217385 10/05/2022 Varalakshmi Varalakshmi 0206020WL0023752 00176 IDIB000V045 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 AP0206020_100522APB_FTO_47430 0206020000NRG23100520220733193 1439203151 10/05/2022 Antonamma Antonamma 0206020WL0023758 00045 BARB0UPPALU 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 AP0206020_110622APB_FTO_83876 0206020000NRG23110620221821936 N0622022A75BD1 11/06/2022 Malleswari Malleswari 0206020WL0052729 00415 SBIN0001410 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 AP0206020_130223APB_FTO_379732 0206020000NRG23130220233413701 8865489240 13/02/2023 Vanitha Vanitha 0206020WL281492 00415 SBIN0001410 1386 17/02/2023 Aadhaar Number not Mapped to Account Number
2072 AP0206020_130223APB_FTO_379732 0206020000NRG23130220233414645 8865489224 13/02/2023 Chinna Swamy Chinna Swamy 0206020WL281556 00468 UBIN0809047 1380 17/02/2023 Account closed
2073 AP0206020_130223APB_FTO_379732 0206020000NRG23130220233414648 8865489320 13/02/2023 Seelam VijayKumar Seelam VijayKumar 0206020WL281556 00048 BKID0005693 702 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 AP0206020_150422APB_FTO_17959 0206020000NRG23130420220068575 1204742501 15/04/2022 Manimma Manimma 0206020WL0003603 00468 UBIN0809047 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 AP0206020_130622APB_FTO_85033 0206020000NRG23130620221890926 N0622022ACB5A1 13/06/2022 prameela prameela 0206020WL0054458 00468 UBIN0809047 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 AP0206020_140622APB_FTO_86785 0206020000NRG23140620221946095 N0622022A34471 14/06/2022 Aruna Aruna 0206020WL0056364 00045 BARB0UPPALU 1215 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 AP0206020_140622APB_FTO_86785 0206020000NRG23140620221946099 N0622022A34521 14/06/2022 Srinu Srinu 0206020WL0056364 00415 SBIN0001410 729 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 AP0206020_160223FTO_385152 0206020000NRG23150220233448594 0238718507 16/02/2023 Venkatesawara Rao Venkatesawara Rao 0206020WL0283822 00468 UBIN0809047 1225 28/03/2023 No Such Account
2079 AP0206020_160223FTO_385152 0206020000NRG23150220233448595 0238718508 16/02/2023 Venkatesawara Rao Venkatesawara Rao 0206020WL0283822 00468 UBIN0809047 1440 28/03/2023 No Such Account
2080 AP0206020_160223FTO_385152 0206020000NRG23150220233448596 0238718509 16/02/2023 Venkatesawara Rao Venkatesawara Rao 0206020WL0283822 00468 UBIN0809047 1464 28/03/2023 No Such Account
2081 AP0206020_160223FTO_385152 0206020000NRG23150220233448631 0238718503 16/02/2023 Manikyamma Manikyamma 0206020WL0283827 00709 IDIB0SGB001 1440 28/03/2023 No Such Account
2082 AP0206020_160223FTO_385152 0206020000NRG23150220233448632 0238718504 16/02/2023 Manikyamma Manikyamma 0206020WL0283827 00709 IDIB0SGB001 1442 28/03/2023 No Such Account
2083 AP0206020_160223FTO_385152 0206020000NRG23150220233448694 0238718506 16/02/2023 Kirankumari Kirankumari 0206020WL0283830 00415 SBIN0020772 1210 29/03/2023 No Such Account
2084 AP0206020_150323FTO_416903 0206020000NRG23150320233778254 0413794116 15/03/2023 Mukkanteswara Rao Mukkanteswara Rao 0206020WL304500 00709 IDIB0SGB001 1320 12/04/2023 Account closed
2085 AP0206020_210422FTO_25524 0206020000NRG23210420220196962 1194899747 21/04/2022 Venkateswaramma Venkateswaramma 0206020WL0008074 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
2086 AP0206020_210422FTO_25524 0206020000NRG23210420220197128 1194899725 21/04/2022 Anjali Anjali 0206020WL0008074 00176 IDIB000C602 1395 13/05/2022 Account closed
2087 AP0206020_210422FTO_25524 0206020000NRG23210420220197162 1194899728 21/04/2022 Chodabathina Ramu Chodabathina Ramu 0206020WL0008074 00176 IDIB000C602 1395 13/05/2022 Account closed
2088 AP0206020_210422FTO_25524 0206020000NRG23210420220199525 1194899761 21/04/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL0008140 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
2089 AP0206020_210422FTO_25524 0206020000NRG23210420220199528 1194899720 21/04/2022 Chowtapalli Vinod kumar Chowtapalli Vinod kumar 0206020WL0008140 00176 IDIB000C602 1395 13/05/2022 Account closed
2090 AP0206020_210422FTO_25524 0206020000NRG23210420220199529 1194899733 21/04/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL0008140 00176 IDIB000C602 930 13/05/2022 A/c Blocked or Frozen
2091 AP0206020_210422FTO_25524 0206020000NRG23210420220199530 1194899772 21/04/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0008140 00176 IDIB0SGB001 930 13/05/2022 No Such Account
2092 AP0206020_210422FTO_25524 0206020000NRG23210420220199532 1194899729 21/04/2022 Kumbumpati Sekhar Kumbumpati Sekhar 0206020WL0008140 00176 IDIB000C602 1395 13/05/2022 Account closed
2093 AP0206020_210422FTO_25524 0206020000NRG23210420220202029 1194899783 21/04/2022 naresh naresh 0206020WL0008235 00227 KVBL0001462 1395 13/05/2022 No Such Account
2094 AP0206020_210422FTO_25524 0206020000NRG23210420220202104 1194899718 21/04/2022 Ramesh Ramesh 0206020WL0008243 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2095 AP0206020_210422FTO_25524 0206020000NRG23210420220202185 1194899721 21/04/2022 Vdlamati priyanka Vdlamati priyanka 0206020WL0008251 00176 IDIB000C602 1178 13/05/2022 Account closed
2096 AP0206020_210422FTO_25524 0206020000NRG23210420220202239 1194899731 21/04/2022 M.chandu M.chandu 0206020WL0008252 00176 IDIB000C602 1395 13/05/2022 Account closed
2097 AP0206020_210422FTO_25524 0206020000NRG23210420220202246 1194899719 21/04/2022 RATNA KUMARI RATNA KUMARI 0206020WL0008252 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2098 AP0206020_210422FTO_25524 0206020000NRG23210420220202275 1194899722 21/04/2022 ponugumati. sandhya ponugumati. sandhya 0206020WL0008255 00176 IDIB000C602 1395 13/05/2022 Account closed
2099 AP0206020_210422FTO_25524 0206020000NRG23210420220202312 1194899724 21/04/2022 Ponugumati daniyelu Ponugumati daniyelu 0206020WL0008255 00176 IDIB000C602 1395 13/05/2022 Account closed
2100 AP0206020_210422FTO_25524 0206020000NRG23210420220202487 1194899732 21/04/2022 Bandi.papa Bandi.papa 0206020WL0008261 00176 IDIB000C602 1350 13/05/2022 A/c Blocked or Frozen
2101 AP0206020_210422FTO_25524 0206020000NRG23210420220202584 1194899726 21/04/2022 Tiruveedula Najareni Tiruveedula Najareni 0206020WL0008266 00176 IDIB000C602 1350 13/05/2022 Account closed
2102 AP0206020_210622FTO_99707 0206020000NRG23210620222181210 N062202A8F7541 21/06/2022 Vijayalakshmi Vijayalakshmi 0206020WL0062782 00176 IDIB000C602 1458 19/08/2022 A/c Blocked or Frozen
2103 AP0206020_220622FTO_101868 0206020000NRG23220620222205953 N062202CFA6BF1 22/06/2022 Umarani Umarani 0206020WL0063765 00176 IDIB000C602 1240 19/08/2022 Account closed
2104 AP0206020_230922FTO_216430 0206020000NRG23230920222682477 6864124748 23/09/2022 J Raasi J Raasi 0206020WL0137074 00709 IDIB0SGB001 1395 03/12/2022 No Such Account
2105 AP0206020_230922FTO_216430 0206020000NRG23230920222682487 6864124766 23/09/2022 Sai kishore Sai kishore 0206020WL0137074 00176 IDIB000C602 1464 03/12/2022 No Such Account
2106 AP0206020_230922FTO_216430 0206020000NRG23230920222682488 6864124767 23/09/2022 Sai kishore Sai kishore 0206020WL0137074 00176 IDIB000C602 1440 03/12/2022 No Such Account
2107 AP0206020_230922FTO_216430 0206020000NRG23230920222682494 6864124754 23/09/2022 Krishnakumari Krishnakumari 0206020WL0137076 00415 SBIN0001410 1476 03/12/2022 Account closed
2108 AP0206020_230922FTO_216430 0206020000NRG23230920222682495 6864124755 23/09/2022 Krishnakumari Krishnakumari 0206020WL0137076 00415 SBIN0001410 1440 03/12/2022 Account closed
2109 AP0206020_260422FTO_31457 0206020000NRG23250420220301841 1922101557 26/04/2022 Battagunta sumanth Battagunta sumanth 0206020WL0011356 00176 IDIB000C602 1440 03/06/2022 Account closed
2110 AP0206020_260422FTO_31457 0206020000NRG23250420220301854 1922101550 26/04/2022 ponugumati. sandhya ponugumati. sandhya 0206020WL0011356 00176 IDIB000C602 1440 03/06/2022 Account closed
2111 AP0206020_260422FTO_31457 0206020000NRG23250420220301930 1922101562 26/04/2022 Bandi.papa Bandi.papa 0206020WL0011356 00176 IDIB000C602 1440 03/06/2022 A/c Blocked or Frozen
2112 AP0206020_260422FTO_31457 0206020000NRG23250420220301955 1922101553 26/04/2022 Nagadesi uhaa Nagadesi uhaa 0206020WL0011356 00176 IDIB000C602 1440 03/06/2022 Account closed
2113 AP0206020_260422FTO_31457 0206020000NRG23250420220302352 1922101578 26/04/2022 Polepalli Sandhya Polepalli Sandhya 0206020WL0011375 00176 IDIB0SGB001 1380 03/06/2022 No Such Account
2114 AP0206020_260422FTO_31457 0206020000NRG23250420220302355 1922101548 26/04/2022 Chowtapalli Vinod kumar Chowtapalli Vinod kumar 0206020WL0011375 00176 IDIB000C602 1380 03/06/2022 Account closed
2115 AP0206020_260422FTO_31457 0206020000NRG23250420220302356 1922101564 26/04/2022 Chodavarapu Nagababu Chodavarapu Nagababu 0206020WL0011375 00176 IDIB000C602 1380 03/06/2022 A/c Blocked or Frozen
2116 AP0206020_260422FTO_31457 0206020000NRG23250420220302357 1922101598 26/04/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0011375 00176 IDIB0SGB001 1380 03/06/2022 No Such Account
2117 AP0206020_260422FTO_31457 0206020000NRG23250420220303185 1922101554 26/04/2022 Tiruveedula Najareni Tiruveedula Najareni 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 Account closed
2118 AP0206020_130622FTO_85010 0206020000NRG23130620221890784 N0622022B11961 13/06/2022 Bhushanam Bhushanam 0206020WL0054455 00176 IDIB0SGB001 1458 17/08/2022 Account closed
2119 AP0206020_130622FTO_85010 0206020000NRG23130620221890931 N0622022B11701 13/06/2022 Soni Soni 0206020WL0054458 00176 IDIB000C602 1464 17/08/2022 A/c Blocked or Frozen
2120 AP0206020_130622FTO_85010 0206020000NRG23130620221890939 N0622022B11881 13/06/2022 Sai kishore Sai kishore 0206020WL0054458 00176 IDIB0SGB001 1464 17/08/2022 No Such Account
2121 AP0206020_130622FTO_85010 0206020000NRG23130620221891148 N0622022B116F1 13/06/2022 Thulasi rani Thulasi rani 0206020WL0054467 00176 IDIB000C602 1464 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2122 AP0206020_130622FTO_85010 0206020000NRG23130620221895498 N0622022B11721 13/06/2022 MALLA SANDEEP KUMAR MALLA SANDEEP KUMAR 0206020WL0054591 00176 IDIB000C602 1470 17/08/2022 Account closed
2123 AP0206020_130622FTO_85010 0206020000NRG23130620221895844 N0622022B11711 13/06/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0054606 00176 IDIB000C602 1470 17/08/2022 Account closed
2124 AP0206020_200522APB_FTO_56960 0206020000NRG23180520220996710 1649462235 20/05/2022 Rajarao Rajarao 0206020WL0030875 00468 UBIN0809047 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 AP0206020_200522APB_FTO_56960 0206020000NRG23180520220997125 1649462178 20/05/2022 Manimma Manimma 0206020WL0030887 00468 UBIN0809047 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 AP0206020_200522APB_FTO_56960 0206020000NRG23180520220998451 1649462573 20/05/2022 Swaruparaju Swaruparaju 0206020WL0030919 00415 SBIN0020772 980 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 AP0206020_200522APB_FTO_56960 0206020000NRG23180520220998512 1649462430 20/05/2022 jayalakshmi jayalakshmi 0206020WL0030921 00176 IDIB0SGB001 492 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 AP0206020_200522APB_FTO_56960 0206020000NRG23180520221001529 1649462197 20/05/2022 Vijayalakshmi Vijayalakshmi 0206020WL0030968 00468 UBIN0809047 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 AP0206020_200522APB_FTO_56960 0206020000NRG23190520221018479 1649462288 20/05/2022 Srinu Srinu 0206020WL0031497 00468 UBIN0809047 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 AP0206020_200522APB_FTO_56960 0206020000NRG23190520221018490 1649462199 20/05/2022 glori glori 0206020WL0031497 00468 UBIN0809047 1225 28/05/2022 Aadhaar Number not Mapped to Account Number
2131 AP0206020_210622APB_FTO_99712 0206020000NRG23210620222181230 3342871293 21/06/2022 Varalakshmi Varalakshmi 0206020WL0062782 00176 IDIB000V045 1458 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 AP0206020_260323FTO_430884 0206020000NRG23250320233890879 0510139762 26/03/2023 Sankararao Sankararao 0206020WL0311496 00176 IDIB000C602 1386 03/04/2023 A/c Blocked or Frozen
2133 AP0206020_260323FTO_430884 0206020000NRG23250320233890880 0510139761 26/03/2023 Leelavathi Leelavathi 0206020WL0311496 00176 IDIB000C602 1386 03/04/2023 A/c Blocked or Frozen
2134 AP0206020_270522FTO_64092 0206020000NRG23270520221254453 3333264591 27/05/2022 Kotturi Reena Kotturi Reena 0206020WL0037768 00176 IDIB0SGB001 1463 11/08/2022 Account closed
2135 AP0206020_270522FTO_64092 0206020000NRG23270520221254462 3333264538 27/05/2022 SATULURI NAGARAJU SATULURI NAGARAJU 0206020WL0037768 00176 IDIB0SGB001 1463 11/08/2022 Account closed
2136 AP0206020_270522FTO_64092 0206020000NRG23270520221260746 3333264506 27/05/2022 Kota madhu Kota madhu 0206020WL0037924 00176 IDIB000C602 1470 11/08/2022 Account closed
2137 AP0206020_280522FTO_66098 0206020000NRG23280520221315072 3332201147 28/05/2022 Ranganath Ranganath 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2138 AP0206020_280522FTO_66098 0206020000NRG23280520221315073 3332201156 28/05/2022 Vijaya kumari Vijaya kumari 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2139 AP0206020_280522FTO_66098 0206020000NRG23280520221315083 3332201149 28/05/2022 PANDU RANGA BABU PANDU RANGA BABU 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2140 AP0206020_280522FTO_66098 0206020000NRG23280520221315084 3332201155 28/05/2022 Vallabhaneni sai lakshmi Vallabhaneni sai lakshmi 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2141 AP0206020_161122APB_FTO_279726 0206020000NRG23161120222816456 7035503986 16/11/2022 Nagamani Nagamani 0206020WL0204518 00468 UBIN0809047 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 AP0206020_180522APB_FTO_54816 0206020000NRG23170520220976336 1649314643 18/05/2022 Annapurna Annapurna 0206020WL0030223 00415 SBIN0001410 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 AP0206020_180522APB_FTO_54816 0206020000NRG23170520220976410 1649314721 18/05/2022 Mani Mani 0206020WL0030223 00089 CBIN0284189 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 AP0206020_180522APB_FTO_54816 0206020000NRG23170520220976414 1649314725 18/05/2022 Sombabu Sombabu 0206020WL0030223 00089 CBIN0284189 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 AP0206020_180522APB_FTO_54814 0206020000NRG23170520220979085 1649357763 18/05/2022 Srinu Srinu 0206020WL0030314 00045 BARB0UPPALU 1225 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2146 AP0206020_180522APB_FTO_54814 0206020000NRG23170520220980205 1649357735 18/05/2022 Antonamma Antonamma 0206020WL0030348 00045 BARB0UPPALU 1225 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 AP0206020_190422FTO_21190 0206020000NRG23180420220120687 1193159010 19/04/2022 RIZWANA RIZWANA 0206020WL0005493 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
2148 AP0206020_190422FTO_21190 0206020000NRG23190420220131526 1193158995 19/04/2022 Devarapalli KoteswaraRao Devarapalli KoteswaraRao 0206020WL0005855 00176 IDIB000C602 1160 13/05/2022 Account closed
2149 AP0206020_190422FTO_21190 0206020000NRG23190420220143288 1193159062 19/04/2022 Sri Kamakshi Sri Kamakshi 0206020WL0006395 00415 SBIN0020772 1393 13/05/2022 Account closed
2150 AP0206020_190422FTO_21190 0206020000NRG23190420220143309 1193158998 19/04/2022 VeeraPratap VeeraPratap 0206020WL0006395 00176 IDIB000C602 1393 13/05/2022 Account closed
2151 AP0206020_190422APB_FTO_21212 0206020000NRG23190420220143659 1202011775 19/04/2022 Mangamma Mangamma 0206020WL0006416 00048 BKID0005693 1162 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2152 AP0206020_200422APB_FTO_22495 0206020000NRG23200420220163951 1201506949 20/04/2022 Muralikrishna Muralikrishna 0206020WL0007122 00415 SBIN0020772 698 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 AP0206020_200422APB_FTO_22495 0206020000NRG23200420220164239 1201506924 20/04/2022 Sombabu Sombabu 0206020WL0007129 00089 CBIN0284189 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 AP0206020_200422APB_FTO_22495 0206020000NRG23200420220172260 1201506770 20/04/2022 Manimma Manimma 0206020WL0007322 00468 UBIN0809047 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 AP0206020_200422APB_FTO_22495 0206020000NRG23200420220172496 1201506784 20/04/2022 Vijayalakshmi Vijayalakshmi 0206020WL0007333 00468 UBIN0809047 1394 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 AP0206020_200522FTO_57532 0206020000NRG23200520221046386 1649128213 20/05/2022 Kamalamma Kamalamma 0206020WL0032200 00468 UBIN0809047 1225 28/05/2022 No Such Account
2157 AP0206020_200522APB_FTO_57568 0206020000NRG23200520221047032 1649269348 20/05/2022 Nagmani Nagmani 0206020WL0032212 00468 UBIN0809047 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 AP0206020_200522APB_FTO_57568 0206020000NRG23200520221047036 1649269378 20/05/2022 Rani Rani 0206020WL0032212 00415 SBIN0001410 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 AP0206050_020622FTO_70936 0206050000NRG23010620221484373 N06220021FF6D1 02/06/2022 Bandi Raju Bandi Raju 0206050WL0043681 00415 SBIN0004808 636 17/08/2022 Account closed
2160 AP0206050_020622FTO_70936 0206050000NRG23010620221485561 N06220021FF221 02/06/2022 ASHOKKUMAR ASHOKKUMAR 0206050WL0043700 00709 IDIB0SGB001 1172 17/08/2022 No Such Account
2161 AP0206050_020622FTO_70936 0206050000NRG23010620221486324 N06220021FEF01 02/06/2022 Desingaraju Desingaraju 0206050WL0043709 00709 IDIB0SGB001 732 17/08/2022 Account closed
2162 AP0206030_070722FTO_128145 0206030000NRG23060720222442131 07/07/2022 Magantti Pardha saradhi Magantti Pardha saradhi 0206030WL0073722 00176 IDIB000C602 1200 18/08/2022 Account closed
2163 AP0206030_070722FTO_128145 0206030000NRG23060720222442133 07/07/2022 Magantti Rama krishna Magantti Rama krishna 0206030WL0073722 00176 IDIB000C602 1200 18/08/2022 Account closed
2164 AP0206030_070922FTO_195997 0206030000NRG23060920222636499 6863063026 07/09/2022 Sri ramulu Sri ramulu 0206030WL0118849 00691 IPOS0000001 1542 03/12/2022 No Such Account
2165 AP0206030_071122APB_FTO_270631 0206030000NRG23061120222787947 N1122004FE70A1 07/11/2022 Subramaneswarao Subramaneswarao 0206030WL0191855 00468 UBIN0822591 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2166 AP0206030_070922FTO_195997 0206030000NRG23070920222638934 6863063019 07/09/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0119465 00176 IDIB000M043 1285 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2167 AP0206030_070922APB_FTO_196014 0206030000NRG23070920222639010 6866819211 07/09/2022 Baimma Baimma 0206030WL0119469 00415 SBIN0006976 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 AP0206030_080522FTO_45124 0206030000NRG23080520220651711 7035715770 08/05/2022 Swarupa Rani Swarupa Rani 0206030WL0021489 00176 IDIB000M043 1483 09/12/2022 Account closed
2169 AP0206030_120522APB_FTO_49268 0206030000NRG23110520220779992 1440641026 12/05/2022 ajay baabu ajay baabu 0206030WL0025041 00176 IDIB000K094 1178 22/05/2022 A/c Blocked or Frozen
2170 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220852883 1649719061 16/05/2022 Nagalakshmi Nagalakshmi 0206030WL0026845 00415 SBIN0003172 1285 28/05/2022 Aadhaar Number not Mapped to Account Number
2171 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220852895 1649719032 16/05/2022 Veera Raghvamma Veera Raghvamma 0206030WL0026845 00468 UBIN0807460 1285 28/05/2022 Aadhaar Number not Mapped to Account Number
2172 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220854714 1649719331 16/05/2022 Lakshminarsamma Lakshminarsamma 0206030WL0026882 00415 SBIN0003172 450 28/05/2022 Aadhaar Number not Mapped to Account Number
2173 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220854907 1649719031 16/05/2022 Lakshmi Lakshmi 0206030WL0026891 00468 UBIN0807460 450 28/05/2022 Aadhaar Number not Mapped to Account Number
2174 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220854920 1649719033 16/05/2022 Padma Padma 0206030WL0026891 00468 UBIN0807460 1350 28/05/2022 Aadhaar Number not Mapped to Account Number
2175 AP0206030_160522APB_FTO_52745 0206030000NRG23140520220863265 1649719047 16/05/2022 Salmanraj Salmanraj 0206030WL0027238 00176 IDIB000M043 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 AP0206030_150922APB_FTO_206169 0206030000NRG23140920222658717 6861648331 15/09/2022 NARESH NARESH 0206030WL0127738 00709 IDIB0SGB001 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 AP0206030_151222APB_FTO_320291 0206030000NRG23151220222943440 8616141640 15/12/2022 Amileswararao Amileswararao 0206030WL0235061 00176 IDIB000M043 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 AP0206030_180522APB_FTO_55667 0206030000NRG23170520220977601 1649307371 18/05/2022 Bujji Bujji 0206030WL0030258 00176 IDIB000K094 1570 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 AP0206030_180522APB_FTO_55667 0206030000NRG23170520220979392 1649307210 18/05/2022 Nacharamma Nacharamma 0206030WL0030322 00468 UBIN0807460 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 AP0206030_171022FTO_245568 0206030000NRG23171020222737166 6984370661 17/10/2022 SUBRAHMANYAM SUBRAHMANYAM 0206030WL0165442 00176 IDIB000M043 1542 07/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2181 AP0206030_180522APB_FTO_55667 0206030000NRG23180520220990571 1649307361 18/05/2022 divvya Bharathi divvya Bharathi 0206030WL0030635 00176 IDIB000K094 1637 28/05/2022 Aadhaar Number not Mapped to Account Number
2182 AP0206030_200223APB_FTO_387474 0206030000NRG23190220233477267 9212255556 20/02/2023 Venkayya Venkayya 0206030WL285842 00415 SBIN0003172 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 AP0206030_200323APB_FTO_422291 0206030000NRG23190320233804327 0410727057 20/03/2023 Nancharayya Nancharayya 0206030WL306608 00176 IDIB000K094 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 AP0206020_090522APB_FTO_45854 0206020000NRG23090520220693069 1367704186 09/05/2022 Mani Mani 0206020WL0022727 00089 CBIN0284189 1470 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 AP0206020_100622APB_FTO_82008 0206020000NRG23100620221790428 N0622022A222B1 10/06/2022 Antonamma Antonamma 0206020WL0051724 00045 BARB0UPPALU 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 AP0206020_100622APB_FTO_82008 0206020000NRG23100620221792374 N0622022A22391 10/06/2022 Santhosham Santhosham 0206020WL0051776 00045 BARB0UPPALU 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 AP0206020_100622APB_FTO_82008 0206020000NRG23100620221792380 N0622022A225A1 10/06/2022 Aruna Aruna 0206020WL0051776 00045 BARB0UPPALU 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 AP0206020_100622APB_FTO_82008 0206020000NRG23100620221792385 N0622022A226B1 10/06/2022 Srinu Srinu 0206020WL0051776 00415 SBIN0001410 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 AP0206020_110622APB_FTO_83871 0206020000NRG23110620221825000 N0622022AA2861 11/06/2022 Chennakesava Chennakesava 0206020WL0052835 00048 BKID0005641 1464 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2190 AP0206020_110622APB_FTO_83871 0206020000NRG23110620221825240 N0622022AA2951 11/06/2022 lakshmi lakshmi 0206020WL0052845 00415 SBIN0020772 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 AP0206020_120422APB_FTO_11166 0206020000NRG23120420220046788 1204743798 12/04/2022 Muralikrishna Muralikrishna 0206020WL0002647 00415 SBIN0020772 1395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2192 AP0206020_120422APB_FTO_11166 0206020000NRG23120420220046797 1204743765 12/04/2022 Annapurna Annapurna 0206020WL0002647 00415 SBIN0001410 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 AP0206020_130722FTO_134473 0206020000NRG23130720222504581 13/07/2022 Manchala keerthi Manchala keerthi 0206020WL0079355 00468 UBIN0809047 1200 18/08/2022 A/c Blocked or Frozen
2194 AP0206020_130722APB_FTO_134483 0206020000NRG23130720222505622 13/07/2022 Seetamma Seetamma 0206020WL0079424 00468 UBIN0910261 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 AP0206020_140622FTO_86777 0206020000NRG23140620221946530 N0622022A33621 14/06/2022 Subbalakshmi Subbalakshmi 0206020WL0056378 00709 IDIB0SGB001 1215 17/08/2022 No Such Account
2196 AP0206020_151222APB_FTO_319600 0206020000NRG23151220222942356 8616105018 15/12/2022 Somaiah Somaiah 0206020WL0234841 00468 UBIN0809047 1160 09/02/2023 Aadhaar Number not Mapped to Account Number
2197 AP0206020_161122FTO_279725 0206020000NRG23161120222816390 7035513744 16/11/2022 Vemula Ramana Vemula Ramana 0206020WL0204475 00468 UBIN0809047 1542 09/12/2022 No Such Account
2198 AP0206020_180522APB_FTO_54808 0206020000NRG23170520220976773 1649361484 18/05/2022 Krishnakumari Krishnakumari 0206020WL0030228 00415 SBIN0020772 1476 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 AP0206020_180522APB_FTO_54808 0206020000NRG23170520220977198 1649361360 18/05/2022 Mangamma Mangamma 0206020WL0030238 00048 BKID0005693 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2200 AP0206020_180522APB_FTO_54808 0206020000NRG23170520220978924 1649361446 18/05/2022 Nageswara Rao Nageswara Rao 0206020WL0030305 00415 SBIN0001410 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 AP0206020_180223APB_FTO_386831 0206020000NRG23180220233474693 9212416951 18/02/2023 Vanitha Vanitha 0206020WL285695 00415 SBIN0001410 1386 28/02/2023 Aadhaar Number not Mapped to Account Number
2202 AP0206020_180323APB_FTO_420320 0206020000NRG23180320233798149 0413092762 18/03/2023 Mariyamma Mariyamma 0206020WL306045 00045 BARB0UPPALU 300 12/04/2023 A/c Blocked or Frozen
2203 AP0206020_180323APB_FTO_420320 0206020000NRG23180320233798376 0413092979 18/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL306059 00468 UBIN0910261 500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 AP0206019_110522APB_FTO_48953 0206019000NRG23110520220765456 1440591747 11/05/2022 Veeramma Veeramma 0206019WL0024689 00462 UCBA0000476 1470 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 AP0206019_110522APB_FTO_48953 0206019000NRG23110520220765459 1440591737 11/05/2022 Malleswari Malleswari 0206019WL0024689 00462 UCBA0000476 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 AP0206019_120722APB_FTO_133032 0206019000NRG23110720222484597 12/07/2022 Satyavati Satyavati 0206019WL0077304 00415 SBIN0021719 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 AP0206019_120722APB_FTO_133032 0206019000NRG23110720222484756 12/07/2022 Nagaraju Nagaraju 0206019WL0077309 00415 SBIN0005814 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222492515 12/07/2022 Venkata DurgaRao Venkata DurgaRao 0206019WL0078221 00415 SBIN0001410 1506 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2209 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222492522 12/07/2022 Vinod Babu Vinod Babu 0206019WL0078222 00415 SBIN0001410 1494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222492650 12/07/2022 Veera Babu Veera Babu 0206019WL0078228 00415 SBIN0005814 1488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2211 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222492655 12/07/2022 Koteswara Rao Koteswara Rao 0206019WL0078228 00415 SBIN0005814 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222492661 12/07/2022 Koteswara Rao Koteswara Rao 0206019WL0078228 00703 AIRP0000001 1488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222493867 12/07/2022 Venkatakrishnarao Venkatakrishnarao 0206019WL0078315 00415 SBIN0005814 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498682 12/07/2022 Kiran Kiran 0206019WL0078730 00468 UBIN0914827 1506 18/08/2022 A/c Blocked or Frozen
2215 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498686 12/07/2022 Naveenbabu Naveenbabu 0206019WL0078730 00462 UCBA0000476 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498720 12/07/2022 Sandeep Sandeep 0206019WL0078730 00468 UBIN0914827 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498735 12/07/2022 Somayya Somayya 0206019WL0078730 00415 SBIN0020772 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498778 12/07/2022 DIVYA DIVYA 0206019WL0078730 00709 IDIB0SGB001 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498820 12/07/2022 Basava Rao Basava Rao 0206019WL0078735 00462 UCBA0000476 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 AP0206019_120722APB_FTO_133032 0206019000NRG23120720222498985 12/07/2022 Navya sri Navya sri 0206019WL0078735 00048 BKID0005641 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 AP0206019_200422APB_FTO_22684 0206019000NRG23160420220091849 1201776523 20/04/2022 Venkateswararao Venkateswararao 0206019WL0004386 00415 SBIN0005814 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 AP0206019_200422APB_FTO_22684 0206019000NRG23180420220128659 1201776492 20/04/2022 Mani Mani 0206019WL0005708 00415 SBIN0005814 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210669 1110231194 22/04/2022 Meri Meri 0206029WL0008570 00468 UBIN0806005 891 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210888 1110231436 22/04/2022 Raju Raju 0206029WL0008572 00468 UBIN0806005 877 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210926 1110231411 22/04/2022 Koteswaramma Koteswaramma 0206029WL0008573 00468 UBIN0806005 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210928 1110231503 22/04/2022 Sudeer Sudeer 0206029WL0008573 00032 UTIB0003444 1280 12/05/2022 Account closed
2227 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210929 1110231471 22/04/2022 Chanti Chanti 0206029WL0008573 00468 UBIN0806005 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210936 1110231443 22/04/2022 Joji Joji 0206029WL0008574 00468 UBIN0806005 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 AP0206029_220422APB_FTO_26321 0206029000NRG23210420220210939 1110231311 22/04/2022 Bujji Bujji 0206029WL0008574 00468 UBIN0806005 1310 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 AP0206029_230522APB_FTO_59622 0206029000NRG23220520221095025 1979119516 23/05/2022 SRINUVASARAO SRINUVASARAO 0206029WL0033469 00227 KVBL0004884 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 AP0206029_230522APB_FTO_59622 0206029000NRG23220520221095189 1979119414 23/05/2022 vijay kumar vijay kumar 0206029WL0033478 00415 SBIN0005812 708 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 AP0206029_010323APB_FTO_401864 0206029000NRG23280220233589580 0412950119 01/03/2023 sahadevudu sahadevudu 0206029WL292554 00415 SBIN0005812 809 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 AP0206030_010323APB_FTO_401584 0206030000NRG23010320233611373 0239243935 01/03/2023 Nancharayya Nancharayya 0206030WL293915 00176 IDIB000K094 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 AP0206030_010522APB_FTO_37176 0206030000NRG23010520220463450 1388115386 01/05/2022 Saambayya Saambayya 0206030WL0016143 00468 UBIN0822591 1395 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2235 AP0206030_010522APB_FTO_37176 0206030000NRG23010520220465005 1388115996 01/05/2022 Anjamma Anjamma 0206030WL0016188 00176 IDIB000M043 1414 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 AP0206030_010622FTO_70460 0206030000NRG23010620221456975 N062200105C651 01/06/2022 Someswara Rao Someswara Rao 0206030WL0043030 00415 SBIN0003172 1355 17/08/2022 No Such Account
2237 AP0206030_010622FTO_70460 0206030000NRG23010620221456980 N062200105C4C1 01/06/2022 Minakuri Madhu babu Minakuri Madhu babu 0206030WL0043030 00415 SBIN0003172 1355 17/08/2022 No Such Account
2238 AP0206030_010622FTO_70460 0206030000NRG23010620221456985 N062200105C181 01/06/2022 Magantti Reddiyya Magantti Reddiyya 0206030WL0043030 00176 IDIB000C602 1129 17/08/2022 A/c Blocked or Frozen
2239 AP0206030_010622FTO_70460 0206030000NRG23010620221456989 N062200105C1B1 01/06/2022 Kolusu Vijaya chandara Kolusu Vijaya chandara 0206030WL0043030 00176 IDIB000C602 1129 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2240 AP0206030_010622FTO_70460 0206030000NRG23010620221456991 N062200105C171 01/06/2022 Magantti Pardha saradhi Magantti Pardha saradhi 0206030WL0043030 00176 IDIB000C602 1355 17/08/2022 Account closed
2241 AP0206030_010622FTO_70460 0206030000NRG23010620221456993 N062200105C191 01/06/2022 Magantti Rama krishna Magantti Rama krishna 0206030WL0043030 00176 IDIB000C602 1129 17/08/2022 Account closed
2242 AP0206030_020922FTO_187996 0206030000NRG23010920222621212 6870345349 02/09/2022 Nancharayya Nancharayya 0206030WL0113716 00415 SBIN0003172 612 04/12/2022 Account closed
2243 AP0206030_020922FTO_187996 0206030000NRG23010920222621213 6870345351 02/09/2022 Nancharayya Nancharayya 0206030WL0113716 00415 SBIN0003172 900 04/12/2022 Account closed
2244 AP0206019_200422APB_FTO_22684 0206019000NRG23180420220128881 1201776589 20/04/2022 Subba Rao Subba Rao 0206019WL0005715 00709 IDIB0SGB001 1542 14/05/2022 Aadhaar Number not Mapped to Account Number
2245 AP0206019_190622APB_FTO_97351 0206019000NRG23190620222090315 N0622022ADADE1 19/06/2022 Swaminaayudu Swaminaayudu 0206019WL0060569 00415 SBIN0001408 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 AP0206019_190622APB_FTO_97351 0206019000NRG23190620222090329 N0622022ADABF1 19/06/2022 Bhanu Bhanu 0206019WL0060569 00468 UBIN0806111 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 AP0206019_200422APB_FTO_22684 0206019000NRG23200420220171690 1201776570 20/04/2022 Bujjikanna Bujjikanna 0206019WL0007296 00415 SBIN0021719 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 AP0206019_220422APB_FTO_26355 0206019000NRG23210420220198775 1243616062 22/04/2022 Sukanya Sukanya 0206019WL0008128 00415 SBIN0005814 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 AP0206019_220123APB_FTO_355582 0206019000NRG23220120233179667 8615783604 22/01/2023 Baburao Baburao 0206019WL0266564 00462 UCBA0000476 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 AP0206019_220622APB_FTO_101831 0206019000NRG23220620222198212 N062202DA96871 22/06/2022 Venkateswaramma Venkateswaramma 0206019WL0063413 00462 UCBA0000476 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 AP0206019_280522FTO_66312 0206019000NRG23250520221171121 N052202D1540A1 28/05/2022 Vinay Kumar Vinay Kumar 0206019WL0035907 00415 SBIN0005814 1542 18/08/2022 No Such Account
2252 AP0206019_280522FTO_66312 0206019000NRG23270520221248034 N052202D153FF1 28/05/2022 Bujji Bujji 0206019WL0037635 00709 IDIB0SGB001 940 18/08/2022 No Such Account
2253 AP0206019_310323APB_FTO_447149 0206019000NRG23310320234057935 1187968347 31/03/2023 Dhanalakshmi Dhanalakshmi 0206019WL319433 00415 SBIN0005814 720 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 AP0206020_040422APB_FTO_568 0206020000NRG22040420222971760 1245399718 04/04/2022 Sunitha Sunitha 0206020WL2142901 00045 BARB0UPPALU 641 16/05/2022 Aadhaar Number not Mapped to Account Number
2255 AP0206020_040422APB_FTO_568 0206020000NRG22040420222971793 1245399719 04/04/2022 Jyothi Jyothi 0206020WL2142902 00045 BARB0UPPALU 443 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 AP0206020_040422APB_FTO_568 0206020000NRG22040420222971811 1245399689 04/04/2022 Venkateswaramma Venkateswaramma 0206020WL2142904 00045 BARB0UPPALU 832 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 AP0206020_020522APB_FTO_37724 0206020000NRG23020520220480279 1349389949 02/05/2022 Antonamma Antonamma 0206020WL0016732 00045 BARB0UPPALU 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 AP0206020_020522APB_FTO_37724 0206020000NRG23020520220481322 1349389963 02/05/2022 Venkata Siva Nagaraju Venkata Siva Nagaraju 0206020WL0016753 00045 BARB0UPPALU 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 AP0206020_060622FTO_72008 0206020000NRG23020620221506733 N0622022A3ABF1 06/06/2022 Mariyamma Mariyamma 0206020WL0044139 00176 IDIB000C602 1470 17/08/2022 Account closed
2260 AP0206020_060622FTO_72008 0206020000NRG23020620221513189 N0622022A3ABA1 06/06/2022 Kota madhu Kota madhu 0206020WL0044275 00176 IDIB000C602 1440 17/08/2022 Account closed
2261 AP0206020_060622FTO_72008 0206020000NRG23020620221513743 N0622022A3B1C1 06/06/2022 Kamalamma Kamalamma 0206020WL0044289 00468 UBIN0809047 1470 17/08/2022 No Such Account
2262 AP0206020_060622FTO_72008 0206020000NRG23020620221518442 N0622022A3AAC1 06/06/2022 KOLAKALURI SUDHEER KUMAR KOLAKALURI SUDHEER KUMAR 0206020WL0044407 00078 CNRB0013775 1440 17/08/2022 No Such Account
2263 AP0206020_060622FTO_72008 0206020000NRG23020620221518759 N0622022A3AC41 06/06/2022 Manikyamma Manikyamma 0206020WL0044414 00176 IDIB000V045 1440 17/08/2022 No Such Account
2264 AP0206020_060622FTO_72008 0206020000NRG23040620221564042 N0622022A3AB41 06/06/2022 Srinivasarao Srinivasarao 0206020WL0045604 00176 IDIB000C602 1470 17/08/2022 A/c Blocked or Frozen
2265 AP0206020_060622FTO_72008 0206020000NRG23040620221564043 N0622022A3AB31 06/06/2022 Rambabu Rambabu 0206020WL0045604 00176 IDIB000C602 1470 17/08/2022 A/c Blocked or Frozen
2266 AP0206020_060622FTO_72008 0206020000NRG23040620221564044 N0622022A3AAF1 06/06/2022 Kousalya Kousalya 0206020WL0045604 00176 IDIB000C602 1470 17/08/2022 A/c Blocked or Frozen
2267 AP0206020_060622FTO_72008 0206020000NRG23040620221568759 N0622022A3AB21 06/06/2022 PANDU RANGA BABU PANDU RANGA BABU 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2268 AP0206020_060622FTO_72008 0206020000NRG23040620221568760 N0622022A3AB81 06/06/2022 Vallabhaneni sai lakshmi Vallabhaneni sai lakshmi 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2269 AP0206020_060622FTO_72008 0206020000NRG23040620221568838 N0622022A3AD51 06/06/2022 Bhushanam Bhushanam 0206020WL0045722 00176 IDIB0SGB001 1440 17/08/2022 Account closed
2270 AP0206020_060622FTO_72008 0206020000NRG23040620221568845 N0622022A3AD81 06/06/2022 vikas vikas 0206020WL0045722 00709 IDIB0SGB001 1440 17/08/2022 No Such Account
2271 AP0206020_060622FTO_72008 0206020000NRG23040620221568868 N0622022A3AD01 06/06/2022 Sai kishore Sai kishore 0206020WL0045722 00709 IDIB0SGB001 1440 17/08/2022 No Such Account
2272 AP0206020_060622FTO_72008 0206020000NRG23040620221568874 N0622022A3AB71 06/06/2022 Mariyamma Mariyamma 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2273 AP0206020_060622FTO_72008 0206020000NRG23040620221568875 N0622022A3AB11 06/06/2022 Nagaraju Nagaraju 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2274 AP0206020_060622FTO_72008 0206020000NRG23040620221568876 N0622022A3ABD1 06/06/2022 Thulasi rani Thulasi rani 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2275 AP0206020_060622FTO_72008 0206020000NRG23040620221568878 N0622022A3AB61 06/06/2022 saritha saritha 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2276 AP0206020_060622FTO_72008 0206020000NRG23040620221568879 N0622022A3AB51 06/06/2022 Krishnaveni Krishnaveni 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2277 AP0206020_060622FTO_72008 0206020000NRG23040620221568880 N0622022A3ABC1 06/06/2022 Suneetha Suneetha 0206020WL0045722 00176 IDIB000C602 1440 17/08/2022 Account closed
2278 AP0206020_060622FTO_72008 0206020000NRG23040620221569376 N0622022A3AB01 06/06/2022 Ranganath Ranganath 0206020WL0045734 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2279 AP0206020_060622FTO_72008 0206020000NRG23040620221569377 N0622022A3AB91 06/06/2022 Vijaya kumari Vijaya kumari 0206020WL0045734 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2280 AP0206020_060622FTO_72008 0206020000NRG23040620221570287 N0622022A3B4C1 06/06/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0045751 00468 UBIN0809047 1225 17/08/2022 No Such Account
2281 AP0206020_070722APB_FTO_127450 0206020000NRG23070720222449656 07/07/2022 Aruna Aruna 0206020WL0074091 00045 BARB0UPPALU 1215 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 AP0206020_070722FTO_127411 0206020000NRG23070720222449838 07/07/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0074108 00176 IDIB0SGB001 1458 18/08/2022 No Such Account
2283 AP0206020_070722APB_FTO_127450 0206020000NRG23070720222451215 07/07/2022 Somaiah Somaiah 0206020WL0074280 00468 UBIN0809047 735 18/08/2022 Aadhaar Number not Mapped to Account Number
2284 AP0206020_070722APB_FTO_127450 0206020000NRG23070720222451246 07/07/2022 Seetamma Seetamma 0206020WL0074280 00468 UBIN0910261 980 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 AP0206020_070722APB_FTO_127450 0206020000NRG23070720222451254 07/07/2022 Malleswari Malleswari 0206020WL0074280 00415 SBIN0001410 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 AP0206020_070722APB_FTO_127450 0206020000NRG23070720222451494 07/07/2022 bhargavi bhargavi 0206020WL0074289 00045 BARB0UPPALU 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 AP0206020_070722FTO_127411 0206020000NRG23070720222451569 07/07/2022 Vinukonda.Varalakshmi Vinukonda.Varalakshmi 0206020WL0074305 00176 IDIB000C602 1458 18/08/2022 A/c Blocked or Frozen
2288 AP0206020_070722FTO_127411 0206020000NRG23070720222451572 07/07/2022 Somayya Somayya 0206020WL0074305 00176 IDIB000C602 1458 18/08/2022 A/c Blocked or Frozen
2289 AP0206020_070722FTO_127411 0206020000NRG23070720222451719 07/07/2022 Arunakumari Arunakumari 0206020WL0074323 00176 IDIB0SGB001 1452 18/08/2022 No Such Account
2290 AP0206030_020922FTO_187996 0206030000NRG23010920222621214 6870345350 02/09/2022 Nancharayya Nancharayya 0206030WL0113716 00415 SBIN0003172 940 04/12/2022 Account closed
2291 AP0206030_080223APB_FTO_376944 0206030000NRG23080220233376222 8774084346 08/02/2023 Sivashankar Sivashankar 0206030WL278898 00176 IDIB000M043 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 AP0206030_080223APB_FTO_376944 0206030000NRG23080220233381140 8774084532 08/02/2023 kanakadurga kanakadurga 0206030WL279127 00468 UBIN0809489 1353 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 AP0206030_120422APB_FTO_10278 0206030000NRG23090420220011533 1245133735 12/04/2022 Sri hari Sri hari 0206030WL0000616 00468 UBIN0822591 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 AP0206030_120422APB_FTO_10278 0206030000NRG23090420220011630 1245133487 12/04/2022 Raju Raju 0206030WL0000629 00691 IPOS0000001 1285 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 AP0206030_120422APB_FTO_10278 0206030000NRG23090420220013754 1245133832 12/04/2022 Kesavulu Kesavulu 0206030WL0000866 00176 IDIB000K094 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2296 AP0206030_120422APB_FTO_10278 0206030000NRG23100420220021334 1245133685 12/04/2022 Nagalakshmi Nagalakshmi 0206030WL0001431 00415 SBIN0022069 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 AP0206030_120422APB_FTO_10278 0206030000NRG23100420220021997 1245133579 12/04/2022 Jasmini Jasmini 0206030WL0001535 00468 UBIN0807460 1404 16/05/2022 Account closed
2298 AP0206030_120422APB_FTO_10278 0206030000NRG23110420220024419 1245133741 12/04/2022 Naarayyana Naarayyana 0206030WL0001755 00176 IDIB000M043 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 AP0206030_120422APB_FTO_10278 0206030000NRG23110420220029524 1245133786 12/04/2022 Venkateswaramma Venkateswaramma 0206030WL0001989 00415 SBIN0003172 1418 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 AP0206030_120422APB_FTO_10278 0206030000NRG23110420220034005 1245133829 12/04/2022 Suresh Suresh 0206030WL0002116 00703 AIRP0000001 1251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 AP0206030_120422APB_FTO_10278 0206030000NRG23110420220034017 1245133550 12/04/2022 Chanti Chanti 0206030WL0002116 00468 UBIN0807460 1501 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 AP0206030_150622FTO_88822 0206030000NRG23130620221898719 N06220232781A1 15/06/2022 Borra Gopi Borra Gopi 0206030WL0054714 00415 SBIN0002776 1404 17/08/2022 Account closed
2303 AP0206030_150622FTO_88822 0206030000NRG23130620221910674 N0622023278581 15/06/2022 Nagabhavani Nagabhavani 0206030WL0055086 00468 UBIN0807460 819 17/08/2022 Account closed
2304 AP0206030_160522FTO_52744 0206030000NRG23140520220858753 1649187406 16/05/2022 Swarupa Rani Swarupa Rani 0206030WL0027032 00176 IDIB000M043 1483 27/05/2022 Account closed
2305 AP0206030_150622FTO_88822 0206030000NRG23140620221941678 N0622023277FE1 15/06/2022 koteswara rao koteswara rao 0206030WL0056246 00176 IDIB000M043 1542 17/08/2022 No Such Account
2306 AP0206030_150622FTO_88822 0206030000NRG23140620221942398 N0622023277FD1 15/06/2022 Venkata Guravaiah Venkata Guravaiah 0206030WL0056271 00176 IDIB000M043 690 17/08/2022 A/c Blocked or Frozen
2307 AP0206030_150622FTO_88822 0206030000NRG23140620221962786 N0622023278171 15/06/2022 Magantti Krishna prasad Magantti Krishna prasad 0206030WL0056838 00691 IPOS0000001 900 17/08/2022 No Such Account
2308 AP0206030_150622FTO_88822 0206030000NRG23140620221967114 N0622023277D31 15/06/2022 Jonnalagedda Gayatri Jonnalagedda Gayatri 0206030WL0056931 00176 IDIB000C602 1353 17/08/2022 Account closed
2309 AP0206030_180123APB_FTO_351560 0206030000NRG23170120233099595 8616109995 18/01/2023 Sivashankar Sivashankar 0206030WL0261774 00176 IDIB000M043 440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 AP0206030_220622FTO_100626 0206030000NRG23200620222115826 N062202BE0B6E1 22/06/2022 Anjaneyulu Anjaneyulu 0206030WL0061211 00415 SBIN0003172 1410 19/08/2022 No Such Account
2311 AP0206030_220622FTO_100626 0206030000NRG23200620222115831 N062202BE0B6B1 22/06/2022 Nancharamma Nancharamma 0206030WL0061211 00176 IDIB000M043 1410 19/08/2022 No Such Account
2312 AP0206020_090622FTO_79712 0206020000NRG23090620221766343 N0622022A33DC1 09/06/2022 Jyothi Jyothi 0206020WL0051040 00176 IDIB000C602 1440 17/08/2022 Account closed
2313 AP0206020_090622FTO_79712 0206020000NRG23090620221766344 N0622022A33DE1 09/06/2022 Harikrishna Harikrishna 0206020WL0051040 00176 IDIB000C602 1440 17/08/2022 Account closed
2314 AP0206020_090622FTO_79712 0206020000NRG23090620221766465 N0622022A33DF1 09/06/2022 Chinna Chinna 0206020WL0051044 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2315 AP0206020_110323APB_FTO_413455 0206020000NRG23110320233708260 0413087666 11/03/2023 Ramesh Ramesh 0206020WL300520 00468 UBIN0809047 1100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 AP0206020_110323APB_FTO_413455 0206020000NRG23110320233708277 0413087676 11/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL300520 00468 UBIN0910261 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 AP0206020_150422FTO_17948 0206020000NRG23120420220045751 1203325219 15/04/2022 T.priya darshini T.priya darshini 0206020WL0002617 00176 IDIB000C602 1395 13/05/2022 Account closed
2318 AP0206020_150422FTO_17948 0206020000NRG23120420220045998 1203325220 15/04/2022 v.jhansi v.jhansi 0206020WL0002627 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2319 AP0206020_150422FTO_17948 0206020000NRG23120420220050950 1203325221 15/04/2022 Bandi.papa Bandi.papa 0206020WL0002856 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2320 AP0206020_150422FTO_17948 0206020000NRG23130420220067084 1203325224 15/04/2022 Venkateswaramma Venkateswaramma 0206020WL0003547 00176 IDIB0SGB001 1395 13/05/2022 No Such Account
2321 AP0206020_150422FTO_17948 0206020000NRG23130420220068025 1203325222 15/04/2022 Mariyamma Mariyamma 0206020WL0003563 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2322 AP0206020_150422FTO_17948 0206020000NRG23130420220068097 1203325218 15/04/2022 mEri mEri 0206020WL0003567 00176 IDIB000C602 1395 13/05/2022 A/c Blocked or Frozen
2323 AP0206020_150422FTO_17948 0206020000NRG23130420220070523 1203325196 15/04/2022 Chinthaiah Chinthaiah 0206020WL0003664 00045 BARB0UPPALU 1395 13/05/2022 Account closed
2324 AP0206020_130622APB_FTO_85019 0206020000NRG23130620221892351 N0622022B16A01 13/06/2022 bhargavi bhargavi 0206020WL0054504 00045 BARB0UPPALU 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 AP0206020_140622FTO_86864 0206020000NRG23140620221955161 3345829183 14/06/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0056573 00468 UBIN0809047 1464 11/08/2022 No Such Account
2326 AP0206020_160722FTO_138427 0206020000NRG23160720222521561 N072201A87E221 16/07/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0081823 00176 IDIB000C602 1440 17/08/2022 Account closed
2327 AP0206020_170922APB_FTO_208749 0206020000NRG23170920222663854 4886272933 17/09/2022 Chanti Chanti 0206020WL0129709 00045 BARB0UPPALU 1542 21/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2328 AP0206020_170922APB_FTO_208749 0206020000NRG23170920222664103 4886272951 17/09/2022 Basavarao Basavarao 0206020WL0129861 00048 BKID0005693 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 AP0206020_170922APB_FTO_208749 0206020000NRG23170920222664154 4886272918 17/09/2022 Rajendraprasad Rajendraprasad 0206020WL0129863 00227 KVBL0001462 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 AP0206020_180323APB_FTO_420316 0206020000NRG23180320233797862 0413061319 18/03/2023 Sandhyaraju Sandhyaraju 0206020WL306035 00468 UBIN0910261 300 12/04/2023 Aadhaar Number not Mapped to Account Number
2331 AP0206020_180323APB_FTO_420316 0206020000NRG23180320233798448 0413061199 18/03/2023 Seelam VijayKumar Seelam VijayKumar 0206020WL306060 00048 BKID0005693 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 AP0206020_180822FTO_168224 0206020000NRG23180820222581973 4267456156 18/08/2022 Krishnakumari Krishnakumari 0206020WL0102067 00415 SBIN0020772 1440 29/08/2022 Account closed
2333 AP0206020_180822FTO_168224 0206020000NRG23180820222581974 4267456155 18/08/2022 Krishnakumari Krishnakumari 0206020WL0102067 00415 SBIN0020772 1476 29/08/2022 Account closed
2334 AP0206020_180822FTO_168224 0206020000NRG23180820222581979 4267456132 18/08/2022 Chakravarti Chakravarti 0206020WL0102067 00176 IDIB000C602 1440 29/08/2022 A/c Blocked or Frozen
2335 AP0206030_220622FTO_100626 0206030000NRG23200620222115954 N062202BE0B541 22/06/2022 Venkata Guravaiah Venkata Guravaiah 0206030WL0061211 00176 IDIB000M043 1410 19/08/2022 A/c Blocked or Frozen
2336 AP0206030_220622APB_FTO_100630 0206030000NRG23200620222130413 3342551945 22/06/2022 Salmanraj Salmanraj 0206030WL0061502 00176 IDIB000M043 940 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 AP0206030_220622APB_FTO_100630 0206030000NRG23200620222130414 3342551977 22/06/2022 Anita Anita 0206030WL0061502 00176 IDIB000M043 940 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 AP0206030_220622APB_FTO_100630 0206030000NRG23200620222130430 3342551944 22/06/2022 Nancharayya Nancharayya 0206030WL0061502 00176 IDIB000M043 940 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 AP0206030_220622FTO_100626 0206030000NRG23200620222130496 N062202BE0B6D1 22/06/2022 YEDUKONDALU YEDUKONDALU 0206030WL0061502 00691 IPOS0000001 940 19/08/2022 No Such Account
2340 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227704 1152807118 24/04/2022 Nagalakshmi Nagalakshmi 0206030WL0009049 00415 SBIN0003172 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2341 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227719 1152807544 24/04/2022 Veera Raghvamma Veera Raghvamma 0206030WL0009049 00468 UBIN0807460 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2342 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227900 1152807541 24/04/2022 Lakshmi Lakshmi 0206030WL0009060 00468 UBIN0807460 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2343 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227903 1152807249 24/04/2022 Lakshminarsamma Lakshminarsamma 0206030WL0009060 00415 SBIN0003172 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2344 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227909 1152807545 24/04/2022 Padma Padma 0206030WL0009060 00468 UBIN0807460 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2345 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220227913 1152807521 24/04/2022 Srilatha Srilatha 0206030WL0009060 00468 UBIN0807460 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2346 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220229835 1152807394 24/04/2022 Siva Siva 0206030WL0009135 00415 SBIN0003172 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2347 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220229838 1152807600 24/04/2022 Shushma Shushma 0206030WL0009135 00468 UBIN0822591 1350 13/05/2022 Aadhaar Number not Mapped to Account Number
2348 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220229839 1152807243 24/04/2022 Venkateswara Rao Venkateswara Rao 0206030WL0009135 00415 SBIN0003172 1350 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 AP0206030_240422APB_FTO_30232 0206030000NRG23230420220233571 1152807109 24/04/2022 Nagalakshmi Nagalakshmi 0206030WL0009197 00415 SBIN0022069 1696 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 AP0206030_240422APB_FTO_30232 0206030000NRG23240420220245733 1152807197 24/04/2022 Venkatswarao Venkatswarao 0206030WL0009604 00176 IDIB000M043 1071 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 AP0206030_240422APB_FTO_30232 0206030000NRG23240420220247170 1152807442 24/04/2022 Saambayya Saambayya 0206030WL0009647 00468 UBIN0822591 1395 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2352 AP0206030_240422APB_FTO_30232 0206030000NRG23240420220247991 1152807404 24/04/2022 Baimma Baimma 0206030WL0009695 00415 SBIN0006976 1350 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 AP0206030_200922FTO_210871 0206030000NRG23240820222592185 6858795801 20/09/2022 Gajula Venu Sundara Rao Gajula Venu Sundara Rao 0206030WL0105670 00691 IPOS0000001 1219 19/12/2022 No Such Account
2354 AP0206030_250522FTO_62204 0206030000NRG23250520221159427 2072733443 25/05/2022 Rajulapati Ramachandraih Rajulapati Ramachandraih 0206030WL0035610 00468 UBIN0822591 1479 07/06/2022 No Such Account
2355 AP0206030_200922FTO_210871 0206030000NRG23260820222598348 6858795802 20/09/2022 Gajula Venu Sundara Rao Gajula Venu Sundara Rao 0206030WL0107720 00691 IPOS0000001 1380 19/12/2022 No Such Account
2356 AP0206020_180822FTO_168224 0206020000NRG23180820222581984 4267456133 18/08/2022 RATNA KUMARI RATNA KUMARI 0206020WL0102068 00176 IDIB000C602 1476 29/08/2022 A/c Blocked or Frozen
2357 AP0206020_180822FTO_168224 0206020000NRG23180820222581999 4267456173 18/08/2022 Manchala keerthi Manchala keerthi 0206020WL0102073 00468 UBIN0809047 490 29/08/2022 A/c Blocked or Frozen
2358 AP0206020_190622FTO_97180 0206020000NRG23190620222087323 N0622022A9FE41 19/06/2022 gopi kRishna gopi kRishna 0206020WL0060444 00176 IDIB000C602 1458 17/08/2022 A/c Blocked or Frozen
2359 AP0206020_190622FTO_97180 0206020000NRG23190620222088551 N0622022A9FFE1 19/06/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0060502 00176 IDIB0SGB001 1458 17/08/2022 No Such Account
2360 AP0206020_190622FTO_97180 0206020000NRG23190620222088553 N0622022A9FFB1 19/06/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0060502 00176 IDIB0SGB001 1452 17/08/2022 No Such Account
2361 AP0206020_190622FTO_97180 0206020000NRG23190620222088559 N0622022A9FFD1 19/06/2022 Kotturi Reena Kotturi Reena 0206020WL0060502 00176 IDIB0SGB001 1210 17/08/2022 Account closed
2362 AP0206020_190622FTO_97180 0206020000NRG23190620222088567 N0622022A9FE31 19/06/2022 Lakshmi Lakshmi 0206020WL0060502 00176 IDIB000C602 1458 17/08/2022 A/c Blocked or Frozen
2363 AP0206020_190622FTO_97180 0206020000NRG23190620222090094 N0622022A9FE21 19/06/2022 Srinivasarao Srinivasarao 0206020WL0060562 00176 IDIB000C602 484 17/08/2022 A/c Blocked or Frozen
2364 AP0206020_190622FTO_97180 0206020000NRG23190620222090095 N0622022A9FE11 19/06/2022 Rambabu Rambabu 0206020WL0060562 00176 IDIB000C602 1210 17/08/2022 A/c Blocked or Frozen
2365 AP0206020_190622FTO_97180 0206020000NRG23190620222090096 N0622022A9FE01 19/06/2022 Kousalya Kousalya 0206020WL0060562 00176 IDIB000C602 1210 17/08/2022 A/c Blocked or Frozen
2366 AP0206020_210422APB_FTO_24474 0206020000NRG23210420220191822 1201696899 21/04/2022 Venkata Siva Nagaraju Venkata Siva Nagaraju 0206020WL0007911 00045 BARB0UPPALU 1394 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 AP0206020_210422APB_FTO_24474 0206020000NRG23210420220191825 1201696900 21/04/2022 Sunitha Sunitha 0206020WL0007911 00045 BARB0UPPALU 1162 14/05/2022 Aadhaar Number not Mapped to Account Number
2368 AP0206020_220922FTO_215236 0206020000NRG23210920222679560 6859762839 22/09/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0136082 00468 UBIN0809047 1440 03/12/2022 No Such Account
2369 AP0206020_220922FTO_215236 0206020000NRG23210920222679561 6859762840 22/09/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0136082 00468 UBIN0809047 1464 03/12/2022 No Such Account
2370 AP0206020_220922FTO_215236 0206020000NRG23210920222679562 6859762838 22/09/2022 Venkatesawara Rao Venkatesawara Rao 0206020WL0136082 00468 UBIN0809047 1225 03/12/2022 No Such Account
2371 AP0206020_231022FTO_252034 0206020000NRG23221020222746432 6985950097 23/10/2022 Vemula Ramana Vemula Ramana 0206020WL0169894 00468 UBIN0809047 1542 07/12/2022 No Such Account
2372 AP0206020_260422APB_FTO_31466 0206020000NRG23250420220299037 1243659173 26/04/2022 Sriramamurthi Sriramamurthi 0206020WL0011288 00468 UBIN0809047 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 AP0206020_260422APB_FTO_31466 0206020000NRG23250420220299039 1243659154 26/04/2022 Manimma Manimma 0206020WL0011288 00468 UBIN0809047 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 AP0206020_260422APB_FTO_31466 0206020000NRG23250420220302912 1243659402 26/04/2022 Nageswara Rao Nageswara Rao 0206020WL0011396 00415 SBIN0001410 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 AP0206020_260422APB_FTO_31466 0206020000NRG23250420220303324 1243659070 26/04/2022 Israyalu Israyalu 0206020WL0011407 00176 IDIB0SGB001 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 AP0206020_260422APB_FTO_31466 0206020000NRG23250420220303721 1243659115 26/04/2022 Sulochana Sulochana 0206020WL0011415 00176 IDIB0SGB001 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 AP0206020_260822FTO_176389 0206020000NRG23250820222594396 4437712001 26/08/2022 Lakshmi Lakshmi 0206020WL0106584 00176 IDIB000C602 1470 07/09/2022 A/c Blocked or Frozen
2378 AP0206020_260822FTO_176389 0206020000NRG23250820222594397 4437712002 26/08/2022 Lakshmi Lakshmi 0206020WL0106584 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2379 AP0206020_260822FTO_176389 0206020000NRG23250820222594428 4437712038 26/08/2022 gopi kRishna gopi kRishna 0206020WL0106598 00176 IDIB000C602 1452 07/09/2022 A/c Blocked or Frozen
2380 AP0206020_260822FTO_176389 0206020000NRG23250820222594429 4437712039 26/08/2022 gopi kRishna gopi kRishna 0206020WL0106598 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2381 AP0206020_260822FTO_176389 0206020000NRG23250820222595466 4437712049 26/08/2022 Nagaraju Nagaraju 0206020WL0106836 00176 IDIB0SGB001 1470 07/09/2022 No Such Account
2382 AP0206020_260822FTO_176389 0206020000NRG23250820222595477 4437712032 26/08/2022 Vijayalakshmi Vijayalakshmi 0206020WL0106838 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2383 AP0206020_260822FTO_176389 0206020000NRG23250820222595479 4437712004 26/08/2022 Vinukonda.Varalakshmi Vinukonda.Varalakshmi 0206020WL0106838 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2384 AP0206020_260822FTO_176389 0206020000NRG23250820222595480 4437712005 26/08/2022 Somayya Somayya 0206020WL0106838 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2385 AP0206020_260822FTO_176389 0206020000NRG23250820222595481 4437712006 26/08/2022 Somayya Somayya 0206020WL0106838 00176 IDIB000C602 1464 07/09/2022 A/c Blocked or Frozen
2386 AP0206020_260822FTO_176389 0206020000NRG23250820222595483 4437712000 26/08/2022 Vijayalakshmi Vijayalakshmi 0206020WL0106838 00176 IDIB000C602 1458 07/09/2022 A/c Blocked or Frozen
2387 AP0206020_260822FTO_176389 0206020000NRG23250820222595484 4437712003 26/08/2022 Vinukonda.Varalakshmi Vinukonda.Varalakshmi 0206020WL0106838 00176 IDIB000C602 1464 07/09/2022 A/c Blocked or Frozen
2388 AP0206020_260822FTO_176389 0206020000NRG23250820222595508 4437712056 26/08/2022 lakshmi lakshmi 0206020WL0106845 00415 SBIN0020772 1440 07/09/2022 Account closed
2389 AP0206020_260822FTO_176389 0206020000NRG23250820222595509 4437712057 26/08/2022 lakshmi lakshmi 0206020WL0106845 00415 SBIN0020772 1464 07/09/2022 Account closed
2390 AP0206020_260822FTO_176389 0206020000NRG23250820222595513 4437712093 26/08/2022 Kirankumari Kirankumari 0206020WL0106845 00415 SBIN0020772 1210 07/09/2022 Account closed
2391 AP0206020_260822FTO_176389 0206020000NRG23250820222595558 4437711994 26/08/2022 Soni Soni 0206020WL0106855 00176 IDIB000C602 1464 07/09/2022 A/c Blocked or Frozen
2392 AP0206020_260822FTO_176389 0206020000NRG23250820222595571 4437712070 26/08/2022 Manchala keerthi Manchala keerthi 0206020WL0106856 00468 UBIN0809047 1200 07/09/2022 A/c Blocked or Frozen
2393 AP0206020_260822FTO_176389 0206020000NRG23250820222595572 4437712069 26/08/2022 Manchala keerthi Manchala keerthi 0206020WL0106856 00468 UBIN0809047 729 07/09/2022 A/c Blocked or Frozen
2394 AP0206020_251022APB_FTO_252958 0206020000NRG23251020222754850 6986481299 25/10/2022 SRINIVASA RAO SRINIVASA RAO 0206020WL0174314 00045 BARB0UPPALU 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 AP0206020_270422APB_FTO_32455 0206020000NRG23260420220330122 1243302450 27/04/2022 Srinu Srinu 0206020WL0012312 00415 SBIN0001410 1380 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 AP0206020_270522APB_FTO_64107 0206020000NRG23270520221254626 3332921991 27/05/2022 Aruna Aruna 0206020WL0037773 00045 BARB0UPPALU 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 AP0206020_270522APB_FTO_64107 0206020000NRG23270520221254630 3332921970 27/05/2022 Srinu Srinu 0206020WL0037773 00415 SBIN0001410 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2398 AP0206020_270522APB_FTO_64115 0206020000NRG23270520221260041 3332927451 27/05/2022 bhargavi bhargavi 0206020WL0037902 00045 BARB0UPPALU 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 AP0206020_270522APB_FTO_64115 0206020000NRG23270520221260368 3332927480 27/05/2022 Manimma Manimma 0206020WL0037913 00468 UBIN0809047 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 AP0206020_270522APB_FTO_64204 0206020000NRG23270520221263962 3332994517 27/05/2022 Krishnakumari Krishnakumari 0206020WL0037986 00415 SBIN0020772 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 AP0206020_270522APB_FTO_64204 0206020000NRG23270520221264259 3332994510 27/05/2022 Chennakesava Chennakesava 0206020WL0037992 00048 BKID0005641 1225 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2402 AP0206030_310323FTO_449130 0206030000NRG23280320233951680 1188352885 31/03/2023 Gajula Venu Sundara Rao Gajula Venu Sundara Rao 0206030WL0314596 00691 IPOS0000001 1219 03/05/2023 No Such Account
2403 AP0206030_300522APB_FTO_68299 0206030000NRG23280520221307535 3330506294 30/05/2022 siva siva 0206030WL0039041 00415 SBIN0003172 1271 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2404 AP0206030_300522APB_FTO_68299 0206030000NRG23280520221314681 3330505612 30/05/2022 Bujji Bujji 0206030WL0039270 00176 IDIB000M043 1375 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 AP0206030_290622APB_FTO_113954 0206030000NRG23280620222311478 N062203A2678D1 29/06/2022 rama devi rama devi 0206030WL0067916 00176 IDIB000M043 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 AP0206030_290622FTO_113940 0206030000NRG23280620222311481 N062203A25F891 29/06/2022 Gajula Venu Sundara Rao Gajula Venu Sundara Rao 0206030WL0067916 00691 IPOS0000001 1380 17/08/2022 No Such Account
2407 AP0206030_290622APB_FTO_113954 0206030000NRG23280620222320130 N062203A268111 29/06/2022 Venkateswaramma Venkateswaramma 0206030WL0068309 00468 UBIN0803936 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 AP0206030_290622APB_FTO_113954 0206030000NRG23280620222320133 N062203A267AC1 29/06/2022 Venkateswararao Venkateswararao 0206030WL0068309 00468 UBIN0803936 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 AP0206030_290323APB_FTO_441422 0206030000NRG23290320233991823 0532007323 29/03/2023 Srinivasarao Srinivasarao 0206030WL316489 00468 UBIN0807460 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 AP0206030_010522APB_FTO_37176 0206030000NRG23300420220414663 1388115874 01/05/2022 Anusha Anusha 0206030WL0014630 00415 SBIN0003172 943 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 AP0206030_010522APB_FTO_37176 0206030000NRG23300420220417873 1388115546 01/05/2022 Mamata Mamata 0206030WL0014725 00415 SBIN0003172 1414 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 AP0206030_300522APB_FTO_68299 0206030000NRG23300520221360206 3330505707 30/05/2022 Sudha Sudha 0206030WL0040405 00176 IDIB000M043 1402 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 AP0206030_300522APB_FTO_68299 0206030000NRG23300520221365297 3330505823 30/05/2022 Vijaya lakshmi Vijaya lakshmi 0206030WL0040563 00468 UBIN0803936 964 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 AP0206030_300522APB_FTO_68299 0206030000NRG23300520221368373 3330506012 30/05/2022 Mangaiah Mangaiah 0206030WL0040671 00468 UBIN0803936 218 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 AP0206031_010522APB_FTO_37177 0206031000NRG23010520220463818 1294629139 01/05/2022 Nagamaleswaramma Nagamaleswaramma 0206031WL0016155 00415 SBIN0011993 1472 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 AP0206031_010522APB_FTO_37177 0206031000NRG23010520220464530 1294629159 01/05/2022 Govindarao Govindarao 0206031WL0016171 00415 SBIN0011993 1472 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 AP0206031_010522APB_FTO_37177 0206031000NRG23010520220465038 1294629376 01/05/2022 rama mallaiah rama mallaiah 0206031WL0016189 00468 UBIN0801437 1472 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 AP0206031_010522APB_FTO_37177 0206031000NRG23010520220466046 1294629322 01/05/2022 Srinivasarao Srinivasarao 0206031WL0016219 00468 UBIN0801437 1472 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 AP0206031_010522APB_FTO_37177 0206031000NRG23010520220466116 1294629366 01/05/2022 jaya jaya 0206031WL0016220 00468 UBIN0801437 1471 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 AP0206031_060622APB_FTO_71730 0206031000NRG23010620221476218 3350919133 06/06/2022 nagamalleswarao nagamalleswarao 0206031WL0043528 00415 SBIN0003562 617 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2421 AP0206050_111022FTO_239603 0206050000NRG22111020223031498 6988484795 11/10/2022 DURGA RAO DURGA RAO 0206050WL2146503 00176 IDIB000K085 735 17/12/2022 No Such Account
2422 AP0206050_111022FTO_239603 0206050000NRG22111020223031500 6988484792 11/10/2022 DURGA RAO DURGA RAO 0206050WL2146503 00176 IDIB000K085 245 17/12/2022 No Such Account
2423 AP0206050_111022FTO_239603 0206050000NRG22111020223031502 6988484793 11/10/2022 DURGA RAO DURGA RAO 0206050WL2146503 00176 IDIB000K085 245 17/12/2022 No Such Account
2424 AP0206050_111022FTO_239603 0206050000NRG22111020223031504 6988484794 11/10/2022 DURGA RAO DURGA RAO 0206050WL2146503 00176 IDIB000K085 490 17/12/2022 No Such Account
2425 AP0206050_111022FTO_239603 0206050000NRG22111020223031634 6988484714 11/10/2022 yesu karuna Kumar yesu karuna Kumar 0206050WL2146508 00176 IDIB000K085 1395 17/12/2022 A/c Blocked or Frozen
2426 AP0206050_010622FTO_69758 0206050000NRG23010620221437538 N05220333239F1 01/06/2022 Valli Valli 0206050WL0042481 00176 IDIB000K085 1470 17/08/2022 No Such Account
2427 AP0206050_020622APB_FTO_70960 0206050000NRG23010620221484102 02/06/2022 Kanakadurga Kanakadurga 0206050WL0043681 00415 SBIN0004808 1060 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 AP0206050_020622APB_FTO_70960 0206050000NRG23010620221484200 02/06/2022 GAYATRI GAYATRI 0206050WL0043681 00415 SBIN0004808 636 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 AP0206050_020622APB_FTO_70960 0206050000NRG23010620221486240 02/06/2022 Venkateswaramma Venkateswaramma 0206050WL0043708 00709 IDIB0SGB001 737 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 AP0206050_020622APB_FTO_70960 0206050000NRG23010620221486242 02/06/2022 Venkateswaramma Venkateswaramma 0206050WL0043708 00709 IDIB0SGB001 1473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 AP0206050_020722APB_FTO_122298 0206050000NRG23020720222394272 02/07/2022 Srinivasarao Srinivasarao 0206050WL0071286 00176 IDIB000K085 1483 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2432 AP0206050_020722APB_FTO_122298 0206050000NRG23020720222395118 02/07/2022 Lakshmikumari Lakshmikumari 0206050WL0071328 00415 SBIN0004808 978 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 AP0206050_070522FTO_43524 0206050000NRG23060520220594431 1368090520 07/05/2022 Seetamma Seetamma 0206050WL0019827 00176 IDIB000K085 1476 19/05/2022 No Such Account
2434 AP0206050_060722FTO_125933 0206050000NRG23060720222435105 N0722009679651 06/07/2022 NAGARAJU NAGARAJU 0206050WL0073368 00176 IDIB000K085 771 17/08/2022 No Such Account
2435 AP0206050_110522FTO_48867 0206050000NRG23100520220717293 1441372235 11/05/2022 Satyanarayana Satyanarayana 0206050WL0023334 00078 CNRB0003055 1455 22/05/2022 Account closed
2436 AP0206050_110522FTO_48867 0206050000NRG23100520220719991 1441372504 11/05/2022 ASHOK KUMAR ASHOK KUMAR 0206050WL0023431 00709 IDIB0SGB001 1215 21/05/2022 No Such Account
2437 AP0206050_110522FTO_48867 0206050000NRG23100520220724297 1441372521 11/05/2022 Veera raju Veera raju 0206050WL0023560 00415 SBIN0000818 1167 22/05/2022 No Such Account
2438 AP0206050_110522FTO_48867 0206050000NRG23100520220724299 1441372520 11/05/2022 Veera raju Veera raju 0206050WL0023560 00415 SBIN0000818 390 22/05/2022 No Such Account
2439 AP0206050_110522FTO_48867 0206050000NRG23100520220724427 1441372412 11/05/2022 Nageswararao Nageswararao 0206050WL0023560 00176 IDIB0SGB001 780 21/05/2022 No Such Account
2440 AP0206050_110522FTO_48867 0206050000NRG23100520220724885 1441372293 11/05/2022 Valli Valli 0206050WL0023568 00176 IDIB000K085 1470 22/05/2022 No Such Account
2441 AP0206050_110522FTO_48867 0206050000NRG23100520220725953 1441372236 11/05/2022 Satyanarayana Satyanarayana 0206050WL0023590 00078 CNRB0003055 910 22/05/2022 Account closed
2442 AP0206050_110522FTO_48867 0206050000NRG23110520220761534 1441372401 11/05/2022 Aalsirani Aalsirani 0206050WL0024598 00176 IDIB0SGB001 1168 21/05/2022 No Such Account
2443 AP0206050_110522FTO_48867 0206050000NRG23110520220761573 1441372237 11/05/2022 Satyanarayana Satyanarayana 0206050WL0024598 00078 CNRB0003055 1138 22/05/2022 Account closed
2444 AP0206050_110522FTO_48867 0206050000NRG23110520220761578 1441372384 11/05/2022 Varalakshmi Varalakshmi 0206050WL0024598 00709 IDIB0SGB001 663 21/05/2022 No Such Account
2445 AP0206050_110522FTO_48867 0206050000NRG23110520220763010 1441372310 11/05/2022 krishna krishna 0206050WL0024635 00176 IDIB000K085 1517 22/05/2022 No Such Account
2446 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220414614 1388113606 01/05/2022 Shushma Shushma 0206030WL0014628 00468 UBIN0822591 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2447 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220415248 1388113505 01/05/2022 Lakshmi Lakshmi 0206030WL0014642 00468 UBIN0807460 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2448 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220415251 1388113661 01/05/2022 Lakshminarsamma Lakshminarsamma 0206030WL0014642 00415 SBIN0003172 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2449 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220415257 1388113509 01/05/2022 Padma Padma 0206030WL0014642 00468 UBIN0807460 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2450 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220415263 1388113478 01/05/2022 Srilatha Srilatha 0206030WL0014642 00468 UBIN0807460 707 20/05/2022 Aadhaar Number not Mapped to Account Number
2451 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220416151 1388113915 01/05/2022 Nagalakshmi Nagalakshmi 0206030WL0014670 00415 SBIN0003172 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2452 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220416170 1388113508 01/05/2022 Veera Raghvamma Veera Raghvamma 0206030WL0014670 00468 UBIN0807460 1414 20/05/2022 Aadhaar Number not Mapped to Account Number
2453 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220419188 1388113956 01/05/2022 MOHANARAO MOHANARAO 0206030WL0014757 00468 UBIN0822591 1414 20/05/2022 Account closed
2454 AP0206030_010522APB_FTO_37200 0206030000NRG23300420220420201 1388113774 01/05/2022 Srivenkatagangaadhararao Srivenkatagangaadhararao 0206030WL0014797 00468 UBIN0808083 943 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 AP0206050_071022FTO_235410 0206050000NRG22061020223018222 6987717564 07/10/2022 VICTORYAMMA VICTORYAMMA 0206050WL2146149 00709 IDIB0SGB001 1168 07/12/2022 No Such Account
2456 AP0206050_011022FTO_231996 0206050000NRG23011020222701279 6916058353 01/10/2022 SRIVIJAYA SRIVIJAYA 0206050WL0147078 00176 IDIB000K085 514 05/12/2022 Account closed
2457 AP0206050_020722APB_FTO_121695 0206050000NRG23020720222386873 02/07/2022 Naagulu Naagulu 0206050WL0070969 00176 IDIB000K085 492 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 AP0206050_070622APB_FTO_73609 0206050000NRG23060620221609885 N06220236512F1 07/06/2022 VeeraRagavamma VeeraRagavamma 0206050WL0047024 00176 IDIB000K085 1510 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 AP0206050_070622APB_FTO_73609 0206050000NRG23060620221610565 N0622023648581 07/06/2022 Ramesh Ramesh 0206050WL0047036 00415 SBIN0004808 739 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2460 AP0206050_070622APB_FTO_73609 0206050000NRG23060620221610740 N0622023648C41 07/06/2022 Sugunarao Sugunarao 0206050WL0047041 00468 UBIN0800368 1537 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 AP0206050_110522APB_FTO_48996 0206050000NRG23070520220603746 1440965675 11/05/2022 Bhuchandar Bhuchandar 0206050WL0020100 00176 IDIB000K085 1483 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 AP0206050_070722FTO_127915 0206050000NRG23070720222454136 07/07/2022 Kantamma Kantamma 0206050WL0074468 00176 IDIB000K085 469 18/08/2022 No Such Account
2463 AP0206050_110522APB_FTO_49044 0206050000NRG23090520220700862 1440948905 11/05/2022 Rajesh Rajesh 0206050WL0022922 00165 IBKL0000871 1416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 AP0206050_110522APB_FTO_49044 0206050000NRG23090520220700928 1440948866 11/05/2022 Mutyalamma Mutyalamma 0206050WL0022922 00176 IDIB000K085 946 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 AP0206050_110522APB_FTO_49044 0206050000NRG23090520220700930 1440949416 11/05/2022 Peditlamma Peditlamma 0206050WL0022922 00176 IDIB000K085 946 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 AP0206050_110522APB_FTO_48996 0206050000NRG23090520220703568 1440965368 11/05/2022 Rajesh Rajesh 0206050WL0022962 00165 IBKL0000871 1180 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 AP0206050_110522APB_FTO_48996 0206050000NRG23090520220703757 1440965973 11/05/2022 Mutyalamma Mutyalamma 0206050WL0022963 00176 IDIB000K085 1286 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 AP0206050_110522APB_FTO_48996 0206050000NRG23090520220703764 1440965799 11/05/2022 Peditlamma Peditlamma 0206050WL0022963 00176 IDIB000K085 1286 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 AP0206050_091222APB_FTO_308168 0206050000NRG23091220222911081 8616255838 09/12/2022 Raavulamma Raavulamma 0206050WL0227246 00176 IDIB000K085 674 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 AP0206050_110522APB_FTO_49044 0206050000NRG23100520220717658 1440949371 11/05/2022 Sirisha Sirisha 0206050WL0023340 00176 IDIB000K085 703 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 AP0206050_110522APB_FTO_48996 0206050000NRG23100520220724189 1440965754 11/05/2022 Poruraju Poruraju 0206050WL0023560 00176 IDIB000K085 1400 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2472 AP0206050_110522APB_FTO_48996 0206050000NRG23100520220724213 1440965458 11/05/2022 Venkateswaramma Venkateswaramma 0206050WL0023560 00709 IDIB0SGB001 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 AP0206050_110522APB_FTO_48951 0206050000NRG23100520220724383 1440998960 11/05/2022 Bhuchandar Bhuchandar 0206050WL0023560 00176 IDIB000K085 964 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 AP0206050_110522APB_FTO_48951 0206050000NRG23100520220724589 1440998882 11/05/2022 Ratnakara Rao Ratnakara Rao 0206050WL0023565 00415 SBIN0004808 674 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 AP0206050_110522APB_FTO_48951 0206050000NRG23100520220724641 1440998707 11/05/2022 Mohanarao Mohanarao 0206050WL0023565 00468 UBIN0800368 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 AP0206050_110522APB_FTO_48969 0206050000NRG23100520220725437 1440993048 11/05/2022 Veerraju Veerraju 0206050WL0023575 00176 IDIB0SGB001 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 AP0206050_110522APB_FTO_48951 0206050000NRG23100520220726075 1440998881 11/05/2022 Ratnakara Rao Ratnakara Rao 0206050WL0023595 00415 SBIN0004808 673 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 AP0206050_110522APB_FTO_48951 0206050000NRG23100520220726095 1440998708 11/05/2022 Mohanarao Mohanarao 0206050WL0023595 00468 UBIN0800368 897 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 AP0206050_110522APB_FTO_48969 0206050000NRG23110520220766369 1440993639 11/05/2022 Venkateswaramma Venkateswaramma 0206050WL0024702 00415 SBIN0004808 1160 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2480 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766370 1440998521 11/05/2022 Venkateswaramma Venkateswaramma 0206050WL0024702 00415 SBIN0004808 914 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2481 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766371 1440998522 11/05/2022 Venkateswaramma Venkateswaramma 0206050WL0024702 00415 SBIN0004808 943 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2482 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766421 1440998886 11/05/2022 Padamavati Padamavati 0206050WL0024702 00415 SBIN0004808 731 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766423 1440998887 11/05/2022 Padamavati Padamavati 0206050WL0024702 00415 SBIN0004808 1179 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766455 1440998563 11/05/2022 Maheswari Maheswari 0206050WL0024702 00415 SBIN0004808 472 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 AP0206050_110522APB_FTO_48951 0206050000NRG23110520220766457 1440998564 11/05/2022 Maheswari Maheswari 0206050WL0024702 00415 SBIN0004808 674 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 AP0206050_110522APB_FTO_49044 0206050000NRG23110520220769025 1440949034 11/05/2022 ayyappa ayyappa 0206050WL0024747 00415 SBIN0004808 1475 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 AP0206050_110522APB_FTO_49044 0206050000NRG23110520220771120 1440949254 11/05/2022 Bhuchandar Bhuchandar 0206050WL0024797 00176 IDIB000K085 1461 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220802614 1440689880 12/05/2022 Veera Vasantakumari Veera Vasantakumari 0206050WL0025608 00415 SBIN0004808 1148 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2489 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220802821 1440689521 12/05/2022 Merimma Merimma 0206050WL0025608 00415 SBIN0004808 1214 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2490 AP0206020_210622FTO_99605 0206020000NRG23210620222172094 3343135789 21/06/2022 Subbalakshmi Subbalakshmi 0206020WL0062607 00709 IDIB0SGB001 972 26/07/2022 No Such Account
2491 AP0206020_210622FTO_99605 0206020000NRG23210620222178039 3343135777 21/06/2022 Kondeti gopi chandu Kondeti gopi chandu 0206020WL0062717 00176 IDIB0SGB001 1458 26/07/2022 Account closed
2492 AP0206020_210622FTO_99605 0206020000NRG23210620222180713 3343135741 21/06/2022 Narasimha Rao Narasimha Rao 0206020WL0062773 00176 IDIB000C602 1458 26/07/2022 Account closed
2493 AP0206020_260422FTO_31744 0206020000NRG23260420220316500 1243743189 26/04/2022 Kanaka ratnam Kanaka ratnam 0206020WL0011739 00176 IDIB000C602 1470 14/05/2022 A/c Blocked or Frozen
2494 AP0206020_260422FTO_31744 0206020000NRG23260420220316525 1243743188 26/04/2022 Kumari Kumari 0206020WL0011739 00176 IDIB000C602 1542 14/05/2022 A/c Blocked or Frozen
2495 AP0206020_260422FTO_31744 0206020000NRG23260420220316648 1243743186 26/04/2022 Suneetha Suneetha 0206020WL0011739 00176 IDIB000C602 1542 14/05/2022 Account closed
2496 AP0206020_260422APB_FTO_31932 0206020000NRG23260420220325891 1243635318 26/04/2022 Ramadevi Ramadevi 0206020WL0012098 00468 UBIN0822892 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 AP0206020_260422APB_FTO_31932 0206020000NRG23260420220326919 1243635270 26/04/2022 Venkata Siva Nagaraju Venkata Siva Nagaraju 0206020WL0012154 00045 BARB0UPPALU 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 AP0206020_260422APB_FTO_31932 0206020000NRG23260420220327221 1243635351 26/04/2022 Sombabu Sombabu 0206020WL0012165 00089 CBIN0284189 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 AP0206020_310323APB_FTO_446484 0206020000NRG23300320234045686 1187953179 31/03/2023 NAGAMANI NAGAMANI 0206020WL318798 00176 IDIB0SGB001 460 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 AP0206020_310323FTO_446454 0206020000NRG23310320234051017 1188696762 31/03/2023 Mukkanteswara Rao Mukkanteswara Rao 0206020WL319036 00709 IDIB0SGB001 615 03/05/2023 Account closed
2501 AP0206020_310323APB_FTO_446484 0206020000NRG23310320234051604 1187953340 31/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL319071 00468 UBIN0910261 615 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 AP0206020_310323APB_FTO_446484 0206020000NRG23310320234051605 1187953325 31/03/2023 Chinna Swamy Chinna Swamy 0206020WL319071 00468 UBIN0809047 615 03/05/2023 Account closed
2503 AP0206020_310323APB_FTO_446484 0206020000NRG23310320234051618 1187953473 31/03/2023 Seelam VijayKumar Seelam VijayKumar 0206020WL319071 00048 BKID0005693 615 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222981000 1245383001 06/04/2022 Naagaraani Naagaraani 0206021WL2143755 00462 UCBA0001496 699 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222981015 1245383021 06/04/2022 dasu dasu 0206021WL2143755 00462 UCBA0001496 699 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222981019 1245382983 06/04/2022 babu rao babu rao 0206021WL2143755 00462 UCBA0001496 699 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222981406 1245382773 06/04/2022 Bebijaanisha Bebijaanisha 0206021WL2143763 00415 SBIN0000783 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222982832 1245383103 06/04/2022 Jaanu Jaanu 0206021WL2143829 00468 UBIN0815586 920 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2509 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222982964 1245382764 06/04/2022 Swaruparani Swaruparani 0206021WL2143832 00089 CBIN0284882 774 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 AP0206021_060422APB_FTO_1882 0206021000NRG22060420222986874 1245383166 06/04/2022 Koteswararao Koteswararao 0206021WL2143924 00468 UBIN0903485 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220803963 1440689817 12/05/2022 shakeel shakeel 0206050WL0025634 00176 IDIB0SGB001 1419 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220806145 1440689847 12/05/2022 Shabuddin Shabuddin 0206050WL0025669 00415 SBIN0004808 967 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220807433 1440689621 12/05/2022 Anjaneyulu Anjaneyulu 0206050WL0025703 00176 IDIB0SGB001 1108 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220807524 1440689946 12/05/2022 Maheswari Maheswari 0206050WL0025703 00415 SBIN0004808 942 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220808466 1440689463 12/05/2022 Srinivasara Rao Srinivasara Rao 0206050WL0025747 00468 UBIN0800368 235 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220808575 1440689848 12/05/2022 Shabuddin Shabuddin 0206050WL0025747 00415 SBIN0004808 471 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 AP0206050_120522APB_FTO_49663 0206050000NRG23120520220808668 1440689520 12/05/2022 Merimma Merimma 0206050WL0025747 00415 SBIN0004808 1177 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2518 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222494890 N07220141374B1 12/07/2022 Sivagangaraju Sivagangaraju 0206050WL0078427 00468 UBIN0800368 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222495738 N072201413A921 12/07/2022 Srinivasarao Srinivasarao 0206050WL0078494 00176 IDIB000K085 1477 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 AP0206050_120722FTO_132464 0206050000NRG23120720222495838 N07220140E6031 12/07/2022 Nageswararao Nageswararao 0206050WL0078496 00176 IDIB0SGB001 494 17/08/2022 No Such Account
2521 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222495867 N0722014136421 12/07/2022 Manimma Manimma 0206050WL0078500 00468 UBIN0800368 235 17/08/2022 A/c Blocked or Frozen
2522 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222495923 N072201413B051 12/07/2022 Ratnakara Rao Ratnakara Rao 0206050WL0078500 00415 SBIN0004808 471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222496180 N072201413ADA1 12/07/2022 Bhagavannarayana Bhagavannarayana 0206050WL0078500 00415 SBIN0004808 235 17/08/2022 A/c Blocked or Frozen
2524 AP0206050_120722APB_FTO_132512 0206050000NRG23120720222496182 N072201413ADB1 12/07/2022 Bhagavannarayana Bhagavannarayana 0206050WL0078500 00415 SBIN0004808 471 17/08/2022 A/c Blocked or Frozen
2525 AP0206050_121222APB_FTO_313670 0206050000NRG23121220222923281 8598475045 12/12/2022 Raavulamma Raavulamma 0206050WL0230364 00176 IDIB000K085 225 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 AP0206050_121222APB_FTO_313670 0206050000NRG23121220222923407 8598474945 12/12/2022 Satyanarayana Satyanarayana 0206050WL0230389 00468 UBIN0800368 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 AP0206050_121222APB_FTO_313670 0206050000NRG23121220222923529 8598475121 12/12/2022 Bhaskara Rao Bhaskara Rao 0206050WL0230403 00176 IDIB000K085 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2528 AP0206050_170522APB_FTO_54146 0206050000NRG23140520220870435 1649268027 17/05/2022 Venkateswaramma Venkateswaramma 0206050WL0027449 00709 IDIB0SGB001 983 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 AP0206050_171022FTO_244868 0206050000NRG23171020222734084 6984210214 17/10/2022 Satyavathi Satyavathi 0206050WL0164058 00415 SBIN0021294 1285 07/12/2022 No Such Account
2530 AP0206050_171022FTO_244868 0206050000NRG23171020222734256 6984210161 17/10/2022 NAGAMALLESWARA RAO NAGAMALLESWARA RAO 0206050WL0164131 00176 IDIB000K085 1542 07/12/2022 No Such Account
2531 AP0206030_010622APB_FTO_69740 0206030000NRG23300520221360909 N0522033411211 01/06/2022 Vijayamma Vijayamma 0206030WL0040423 00415 SBIN0003172 325 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 AP0206030_010622APB_FTO_69740 0206030000NRG23300520221361123 N0522033410631 01/06/2022 Salmanraj Salmanraj 0206030WL0040427 00176 IDIB000M043 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 AP0206030_010622APB_FTO_69740 0206030000NRG23300520221361125 N0522033410831 01/06/2022 Anita Anita 0206030WL0040427 00176 IDIB000M043 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 AP0206030_010622APB_FTO_69740 0206030000NRG23310520221422451 N0522033410E51 01/06/2022 Paapa Paapa 0206030WL0042149 00468 UBIN0809489 1300 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 AP0206030_010622APB_FTO_69740 0206030000NRG23310520221422518 N0522033411021 01/06/2022 Vajram Vajram 0206030WL0042153 00468 UBIN0809489 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 AP0206030_010622APB_FTO_69740 0206030000NRG23310520221424457 N0522033410DC1 01/06/2022 Sirnivasa Rao Sirnivasa Rao 0206030WL0042187 00468 UBIN0809489 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 AP0206031_050422APB_FTO_733 0206031000NRG22040420222975323 1245362894 05/04/2022 Neelima Neelima 0206031WL2143235 00468 UBIN0801437 214 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 AP0206031_050422APB_FTO_733 0206031000NRG22040420222975428 1245362934 05/04/2022 Amala kumari Amala kumari 0206031WL2143294 00468 UBIN0806447 980 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2539 AP0206031_240622FTO_104866 0206031000NRG22240620223008060 N0622032AA4C31 24/06/2022 VICTOR VICTOR 0206031WL2144636 00468 UBIN0805254 428 18/08/2022 Account closed
2540 AP0206031_240622FTO_104866 0206031000NRG22240620223008061 N0622032AA4C41 24/06/2022 VICTOR VICTOR 0206031WL2144636 00468 UBIN0805254 856 18/08/2022 Account closed
2541 AP0206031_240622FTO_104866 0206031000NRG22240620223008063 N0622032AA4C51 24/06/2022 Ramudu Ramudu 0206031WL2144638 00468 UBIN0805254 490 18/08/2022 No Such Account
2542 AP0206031_240622FTO_104866 0206031000NRG22240620223008064 N0622032AA4C61 24/06/2022 Ramudu Ramudu 0206031WL2144638 00468 UBIN0805254 490 18/08/2022 No Such Account
2543 AP0206031_010622APB_FTO_70805 0206031000NRG23010620221480359 N06220022B9931 01/06/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0043603 00415 SBIN0003562 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 AP0206031_010922FTO_186077 0206031000NRG23010920222616096 4665340227 01/09/2022 SrinivasaRao SrinivasaRao 0206031WL0112756 00468 UBIN0806447 1211 12/09/2022 No Such Account
2545 AP0206031_010922FTO_186077 0206031000NRG23010920222616097 4665340226 01/09/2022 SrinivasaRao SrinivasaRao 0206031WL0112756 00468 UBIN0806447 895 12/09/2022 No Such Account
2546 AP0206031_090522APB_FTO_45924 0206031000NRG23070520220629452 1367918316 09/05/2022 Krishnakumari Krishnakumari 0206031WL0020906 00176 IDIB000M123 1453 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 AP0206031_090522APB_FTO_45924 0206031000NRG23070520220631211 1367918143 09/05/2022 Vinodharao Vinodharao 0206031WL0020949 00468 UBIN0805254 484 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 AP0206020_241022APB_FTO_252102 0206020000NRG23241020222752181 6985973923 24/10/2022 Chanti Chanti 0206020WL0172700 00045 BARB0UPPALU 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2549 AP0206020_241222FTO_327930 0206020000NRG23241220222987822 8617187591 24/12/2022 Sankararao Sankararao 0206020WL0244012 00176 IDIB000C602 1386 09/02/2023 A/c Blocked or Frozen
2550 AP0206020_241222FTO_327930 0206020000NRG23241220222987823 8617187590 24/12/2022 Leelavathi Leelavathi 0206020WL0244012 00176 IDIB000C602 1386 09/02/2023 A/c Blocked or Frozen
2551 AP0206020_260422APB_FTO_31761 0206020000NRG23260420220316937 1243658653 26/04/2022 Pamulu Pamulu 0206020WL0011744 00176 IDIB0SGB001 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 AP0206020_260422APB_FTO_31761 0206020000NRG23260420220317173 1243658561 26/04/2022 Srinu Srinu 0206020WL0011754 00045 BARB0UPPALU 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2553 AP0206020_260422APB_FTO_31761 0206020000NRG23260420220317528 1243658532 26/04/2022 Antonamma Antonamma 0206020WL0011761 00045 BARB0UPPALU 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 AP0206020_260422APB_FTO_31761 0206020000NRG23260420220318639 1243658375 26/04/2022 Satyanarayana Satyanarayana 0206020WL0011797 00468 UBIN0910261 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 AP0206020_260422APB_FTO_31761 0206020000NRG23260420220318642 1243658631 26/04/2022 Krishnakumari Krishnakumari 0206020WL0011797 00415 SBIN0020772 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 AP0206020_260422APB_FTO_31791 0206020000NRG23260420220323514 1243657583 26/04/2022 Annapurna Annapurna 0206020WL0012044 00415 SBIN0001410 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 AP0206020_260422APB_FTO_31791 0206020000NRG23260420220323558 1243657620 26/04/2022 srinivasarao srinivasarao 0206020WL0012047 00089 CBIN0284189 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 AP0206020_260422APB_FTO_31791 0206020000NRG23260420220323564 1243657615 26/04/2022 Namcharamma Namcharamma 0206020WL0012047 00415 SBIN0001410 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 AP0206020_260422APB_FTO_31791 0206020000NRG23260420220323581 1243657628 26/04/2022 Muralikrishna Muralikrishna 0206020WL0012052 00415 SBIN0020772 1440 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 AP0206020_270522FTO_64088 0206020000NRG23270520221254449 3333262229 27/05/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0037768 00176 IDIB0SGB001 1463 11/08/2022 No Such Account
2561 AP0206020_270522FTO_64088 0206020000NRG23270520221256205 3333262201 27/05/2022 Ramesh Ramesh 0206020WL0037815 00176 IDIB000C602 1395 11/08/2022 A/c Blocked or Frozen
2562 AP0206020_270522APB_FTO_64133 0206020000NRG23270520221258533 3332921225 27/05/2022 Antonamma Antonamma 0206020WL0037855 00045 BARB0UPPALU 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 AP0206020_310123FTO_367536 0206020000NRG23300120233290224 8595876311 31/01/2023 Durga Durga 0206020WL0273550 00415 SBIN0020772 1392 08/02/2023 Account closed
2564 AP0206020_311022APB_FTO_261643 0206020000NRG23301020222768133 7013020301 31/10/2022 Nagamani Nagamani 0206020WL0181520 00468 UBIN0809047 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 AP0206020_311022APB_FTO_261643 0206020000NRG23301020222768161 7013020377 31/10/2022 Basavarao Basavarao 0206020WL0181541 00089 CBIN0284189 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 AP0206021_060422FTO_808 0206021000NRG22040420222967759 1244760187 06/04/2022 Sugunarao Sugunarao 0206021WL2142715 00078 CNRB0013752 930 15/05/2022 Account closed
2567 AP0206021_060422FTO_808 0206021000NRG22040420222973187 1244760207 06/04/2022 Israil Israil 0206021WL2142996 00691 IPOS0000001 930 16/05/2022 No Such Account
2568 AP0206021_010522APB_FTO_37099 0206021000NRG23010520220463620 1121118623 01/05/2022 Daaniyolu Daaniyolu 0206021WL0016151 00462 UCBA0001496 1359 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2569 AP0206050_110522APB_FTO_48985 0206050000NRG23070520220602695 1440962284 11/05/2022 Mohanarao Mohanarao 0206050WL0020012 00468 UBIN0800368 1460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 AP0206050_090722APB_FTO_129931 0206050000NRG23080720222456829 09/07/2022 Srinu Srinu 0206050WL0074721 00176 IDIB000K085 234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 AP0206050_090722APB_FTO_129931 0206050000NRG23080720222456867 09/07/2022 Anasuyya Anasuyya 0206050WL0074721 00176 IDIB000K085 234 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 AP0206050_110522APB_FTO_48985 0206050000NRG23090520220697623 1440962240 11/05/2022 Saraswati Saraswati 0206050WL0022849 00468 UBIN0800368 1177 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 AP0206050_110522APB_FTO_48985 0206050000NRG23090520220697812 1440962927 11/05/2022 Teressaa Teressaa 0206050WL0022849 00176 IDIB000K085 1177 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 AP0206050_111022FTO_239584 0206050000NRG23111020222722976 6988484608 11/10/2022 NAGAMALLESWARA RAO NAGAMALLESWARA RAO 0206050WL0158570 00176 IDIB000K085 1799 17/12/2022 No Such Account
2575 AP0206050_120622APB_FTO_84188 0206050000NRG23120620221857881 N06220235B3821 12/06/2022 Kumari Kumari 0206050WL0053618 00415 SBIN0004808 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 AP0206050_120622APB_FTO_84188 0206050000NRG23120620221857925 N06220235B23D1 12/06/2022 Lakshmikumari Lakshmikumari 0206050WL0053619 00415 SBIN0004808 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 AP0206050_120622APB_FTO_84188 0206050000NRG23120620221857978 N06220235B2091 12/06/2022 GAYATRI GAYATRI 0206050WL0053620 00415 SBIN0004808 493 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 AP0206050_120622APB_FTO_84188 0206050000NRG23120620221858110 N06220235B3C11 12/06/2022 Srinivasarao Srinivasarao 0206050WL0053622 00176 IDIB000K085 1480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2579 AP0206050_120722APB_FTO_132545 0206050000NRG23120720222495546 N07220140F8111 12/07/2022 Lalita Kumari Lalita Kumari 0206050WL0078481 00415 SBIN0004808 955 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 AP0206050_120722APB_FTO_132545 0206050000NRG23120720222495548 N07220140F8101 12/07/2022 Lalita Kumari Lalita Kumari 0206050WL0078481 00415 SBIN0004808 475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 AP0206050_120722APB_FTO_132545 0206050000NRG23120720222496178 N07220140F7EE1 12/07/2022 Bhagavannarayana Bhagavannarayana 0206050WL0078500 00415 SBIN0004808 934 17/08/2022 A/c Blocked or Frozen
2582 AP0206050_140722FTO_135137 0206050000NRG23130720222509637 N0722016B03D81 14/07/2022 NAGARAJU NAGARAJU 0206050WL0079792 00176 IDIB000K085 514 17/08/2022 No Such Account
2583 AP0206050_180522APB_FTO_55590 0206050000NRG23170520220971559 1649682018 18/05/2022 Lalita Kumari Lalita Kumari 0206050WL0030097 00415 SBIN0004808 953 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 AP0206050_171022APB_FTO_244893 0206050000NRG23171020222734168 6984577931 17/10/2022 V Chandraiah V Chandraiah 0206050WL0164098 00176 IDIB000K085 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 AP0206050_180522APB_FTO_55590 0206050000NRG23180520221000250 1649681990 18/05/2022 Ramesh Ramesh 0206050WL0030951 00415 SBIN0004808 1482 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2586 AP0206050_180522APB_FTO_55590 0206050000NRG23180520221002970 1649681920 18/05/2022 Srinu Srinu 0206050WL0030982 00078 CNRB0001361 1539 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 AP0206050_181122APB_FTO_282215 0206050000NRG23181120222819634 7035909305 18/11/2022 V Chandraiah V Chandraiah 0206050WL0205577 00176 IDIB000K085 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 AP0206031_010522FTO_36805 0206031000NRG23010520220443650 1438392911 01/05/2022 Usharani Usharani 0206031WL0015463 00176 IDIB000M123 1452 23/05/2022 Item cancelled
2589 AP0206031_010522FTO_36805 0206031000NRG23010520220447609 1438392901 01/05/2022 Koppula Suma Vani Koppula Suma Vani 0206031WL0015578 00078 CNRB0013754 1211 22/05/2022 Account closed
2590 AP0206031_010522FTO_36805 0206031000NRG23010520220450286 1438392910 01/05/2022 Nageswaramma Nageswaramma 0206031WL0015633 00176 IDIB000M123 1452 23/05/2022 Item cancelled
2591 AP0206031_010522FTO_36805 0206031000NRG23010520220450287 1438392904 01/05/2022 Naga Sulochana Naga Sulochana 0206031WL0015633 00176 IDIB000M123 1452 23/05/2022 Item cancelled
2592 AP0206031_010522FTO_36805 0206031000NRG23010520220450302 1438392906 01/05/2022 Anuradha Anuradha 0206031WL0015633 00176 IDIB000M123 1452 23/05/2022 Item cancelled
2593 AP0206031_010622APB_FTO_70000 0206031000NRG23010620221442282 01/06/2022 Nikilpal Nikilpal 0206031WL0042654 00415 SBIN0003172 966 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2594 AP0206031_100622APB_FTO_81894 0206031000NRG23040620221575455 N0622022DC72D1 10/06/2022 Lata Lata 0206031WL0045954 00468 UBIN0801437 486 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 AP0206031_040722APB_FTO_122890 0206031000NRG23040720222407620 04/07/2022 Venkateswararao Venkateswararao 0206031WL0071832 00468 UBIN0805254 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 AP0206031_040722APB_FTO_122890 0206031000NRG23040720222413407 04/07/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0072061 00468 UBIN0800741 1455 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 AP0206031_040722APB_FTO_122890 0206031000NRG23040720222413811 04/07/2022 Venkateswaramma Venkateswaramma 0206031WL0072081 00468 UBIN0801437 1429 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 AP0206031_050522APB_FTO_41311 0206031000NRG23050520220569975 N1122007AEC631 05/05/2022 Nireekshanarao Nireekshanarao 0206031WL0019377 00468 UBIN0805254 1451 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 AP0206031_050522APB_FTO_41311 0206031000NRG23050520220571984 N1122007AED201 05/05/2022 Nagesu Nagesu 0206031WL0019420 00078 CNRB0013754 1212 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 AP0206031_060223APB_FTO_374552 0206031000NRG23060220233346571 8716381749 06/02/2023 Ravi Ravi 0206031WL277097 00468 UBIN0801437 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 AP0206031_090323APB_FTO_411257 0206031000NRG23080320233680964 0412895224 09/03/2023 Naaraayana Naaraayana 0206031WL298450 00468 UBIN0806447 740 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 AP0206031_100622APB_FTO_81894 0206031000NRG23090620221750180 N0622022DC7A71 10/06/2022 SubbaRao SubbaRao 0206031WL0050550 00468 UBIN0805254 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 AP0206031_121222APB_FTO_314224 0206031000NRG23121220222926458 8596788931 12/12/2022 Suguna Suguna 0206031WL0231223 00468 UBIN0800741 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 AP0206031_121222APB_FTO_314224 0206031000NRG23121220222926463 8596788937 12/12/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0231223 00468 UBIN0800741 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 AP0206031_131222APB_FTO_316498 0206031000NRG23131220222932678 8596607195 13/12/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0232740 00468 UBIN0800741 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 AP0206031_140323APB_FTO_415674 0206031000NRG23140320233740080 0412865650 14/03/2023 Pothuraju Pothuraju 0206031WL302721 00468 UBIN0806447 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 AP0206031_140323APB_FTO_415674 0206031000NRG23140320233757077 0412865417 14/03/2023 Venkateswararao Venkateswararao 0206031WL303264 00468 UBIN0806447 400 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 AP0206031_160622APB_FTO_91979 0206031000NRG23150620222007389 3351063484 16/06/2022 Ravi Baabu Ravi Baabu 0206031WL0057958 00468 UBIN0801437 410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 AP0206031_160622APB_FTO_91979 0206031000NRG23150620222007438 3351063298 16/06/2022 Kotinagulu Kotinagulu 0206031WL0057958 00468 UBIN0801437 1231 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 AP0206031_160622APB_FTO_91979 0206031000NRG23150620222011483 3351063415 16/06/2022 Suryaprakasarao Suryaprakasarao 0206031WL0058057 00468 UBIN0801437 484 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 AP0206031_160622APB_FTO_91979 0206031000NRG23160620222015021 3351063486 16/06/2022 Prasadarao Prasadarao 0206031WL0058232 00468 UBIN0801437 1453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 AP0206031_160622APB_FTO_91979 0206031000NRG23160620222015333 3351063246 16/06/2022 Naga babu Naga babu 0206031WL0058241 00468 UBIN0800741 1453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 AP0206031_160622APB_FTO_91979 0206031000NRG23160620222016021 3351063529 16/06/2022 SubbaRao SubbaRao 0206031WL0058251 00468 UBIN0805254 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 AP0206031_180422APB_FTO_20307 0206031000NRG23180420220110881 1201990669 18/04/2022 Vinodharao Vinodharao 0206031WL0005103 00468 UBIN0805254 1140 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 AP0206031_180422APB_FTO_20307 0206031000NRG23180420220114402 1201990607 18/04/2022 Lata Lata 0206031WL0005228 00468 UBIN0801437 1382 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 AP0206031_180422APB_FTO_20307 0206031000NRG23180420220116078 1201990449 18/04/2022 SambasivaRao SambasivaRao 0206031WL0005329 00415 SBIN0011993 1383 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2617 AP0206031_180422APB_FTO_20307 0206031000NRG23180420220125959 1201990518 18/04/2022 Neelima Neelima 0206031WL0005623 00468 UBIN0801437 1365 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 AP0206031_200522APB_FTO_57026 0206031000NRG23200520221032459 1649440146 20/05/2022 Suresh Baabu Suresh Baabu 0206031WL0031931 00468 UBIN0801437 971 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 AP0206031_200522APB_FTO_57026 0206031000NRG23200520221032702 1649440143 20/05/2022 Lata Lata 0206031WL0031938 00468 UBIN0801437 1211 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 AP0206031_200522APB_FTO_57026 0206031000NRG23200520221033256 1649440500 20/05/2022 Srinivasarao Srinivasarao 0206031WL0031953 00078 CNRB0006219 723 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 AP0206031_200522APB_FTO_57026 0206031000NRG23200520221033261 1649440496 20/05/2022 Somasankar Somasankar 0206031WL0031953 00078 CNRB0013754 723 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 AP0206031_200622APB_FTO_97857 0206031000NRG23200620222113540 3351067634 20/06/2022 Pandubabu Pandubabu 0206031WL0061153 00415 SBIN0011993 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 AP0206031_210223APB_FTO_388269 0206031000NRG23210220233504549 0239708376 21/02/2023 Naaraayana Naaraayana 0206031WL287609 00468 UBIN0806447 1382 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 AP0206031_270522FTO_63556 0206031000NRG23260520221196976 3333282211 27/05/2022 SrinivasaRao SrinivasaRao 0206031WL0036418 00468 UBIN0806447 895 11/08/2022 No Such Account
2625 AP0206031_270522FTO_63556 0206031000NRG23260520221216934 3333282179 27/05/2022 Veerayya Veerayya 0206031WL0036888 00468 UBIN0805254 1454 11/08/2022 No Such Account
2626 AP0206031_270123FTO_359776 0206031000NRG23270120233240172 8598512265 27/01/2023 Margani Subbarao Margani Subbarao 0206031WL0270352 00415 SBIN0011993 1359 08/02/2023 No Such Account
2627 AP0206021_020622FTO_71022 0206021000NRG23010620221470118 N06220032AF001 02/06/2022 Chandana Chandana 0206021WL0043364 00176 IDIB0SGB001 1285 17/08/2022 Account closed
2628 AP0206021_020622FTO_71022 0206021000NRG23010620221475142 N06220032AE221 02/06/2022 Padmavati Padmavati 0206021WL0043503 00045 BARB0GANNAV 1150 17/08/2022 No Such Account
2629 AP0206021_020622FTO_71022 0206021000NRG23010620221481547 N06220032AECC1 02/06/2022 Sai Rani Sai Rani 0206021WL0043632 00176 IDIB000G075 1519 17/08/2022 A/c Blocked or Frozen
2630 AP0206021_060622APB_FTO_72753 0206021000NRG23020620221500987 N0622022A10C21 06/06/2022 Davidu Davidu 0206021WL0044024 00709 IDIB0SGB001 1373 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 AP0206021_060622APB_FTO_72753 0206021000NRG23040620221568609 N0622022A10CF1 06/06/2022 Satyam Satyam 0206021WL0045713 00462 UCBA0001496 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 AP0206021_060622APB_FTO_72753 0206021000NRG23060620221621561 N0622022A0E661 06/06/2022 raghu babu raghu babu 0206021WL0047386 00078 CNRB0013368 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 AP0206021_060622APB_FTO_72753 0206021000NRG23060620221622142 N0622022A0E171 06/06/2022 Bebijaanisha Bebijaanisha 0206021WL0047393 00415 SBIN0000783 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 AP0206021_060622APB_FTO_72753 0206021000NRG23060620221622432 N0622022A10A61 06/06/2022 Raani Raani 0206021WL0047399 00468 UBIN0822892 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 AP0206021_100522FTO_47682 0206021000NRG23070520220610690 1441421871 10/05/2022 Koteswara Rao Koteswara Rao 0206021WL0020301 00078 CNRB0013368 1267 22/05/2022 No Such Account
2636 AP0206021_100522FTO_47682 0206021000NRG23070520220610824 1441421837 10/05/2022 parimi akhil parimi akhil 0206021WL0020308 00048 BKID0005692 1520 22/05/2022 No Such Account
2637 AP0206021_091122APB_FTO_273711 0206021000NRG23091120222796805 N1122006F53051 09/11/2022 Anjanadevi Anjanadevi 0206021WL0196378 00415 SBIN0000783 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 AP0206021_091122APB_FTO_273711 0206021000NRG23091120222797303 N1122006F530F1 09/11/2022 Lakshmi Lakshmi 0206021WL0196686 00415 SBIN0000783 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 AP0206021_100522FTO_47682 0206021000NRG23100520220738025 1441421865 10/05/2022 Koteswararao Koteswararao 0206021WL0023899 00089 CBIN0285040 480 22/05/2022 Account closed
2640 AP0206021_100522FTO_47682 0206021000NRG23100520220739494 1441421828 10/05/2022 Pamarti Madhu Kiran Pamarti Madhu Kiran 0206021WL0023935 00045 BARB0GANNAV 709 22/05/2022 No Such Account
2641 AP0206021_101022APB_FTO_238508 0206021000NRG23101020222719767 6987840629 10/10/2022 Anjanadevi Anjanadevi 0206021WL0157288 00415 SBIN0000783 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 AP0206021_240422FTO_28923 0206021000NRG23110420220027288 1153365300 24/04/2022 Koteswara Rao Koteswara Rao 0206021WL0001904 00078 CNRB0013368 1366 12/05/2022 Account closed
2643 AP0206021_110622FTO_83883 0206021000NRG23110620221830483 N06220229F6CE1 11/06/2022 Tadisetty Venkata Chlapathi rao Tadisetty Venkata Chlapathi rao 0206021WL0052951 00468 UBIN0801542 1170 17/08/2022 No Such Account
2644 AP0206021_130722APB_FTO_134670 0206021000NRG23130720222506234 13/07/2022 Baburao Baburao 0206021WL0079526 00468 UBIN0903485 514 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 AP0206021_160223APB_FTO_385384 0206021000NRG23160220233458353 0241276520 16/02/2023 Suitha Suitha 0206021WL284647 00468 UBIN0801542 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 AP0206021_200422APB_FTO_22973 0206021000NRG23160420220098676 1201111637 20/04/2022 Varalakshmi Varalakshmi 0206021WL0004690 00468 UBIN0822892 1268 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 AP0206021_180522APB_FTO_55668 0206021000NRG23160520220943100 1649341791 18/05/2022 Kishore Kishore 0206021WL0029209 00415 SBIN0000783 1138 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 AP0206030_220622APB_FTO_102180 0206030000NRG23220620222199595 N06220317711F1 22/06/2022 Venkateswararao Venkateswararao 0206030WL0063451 00468 UBIN0803936 1435 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 AP0206030_220622FTO_102130 0206030000NRG23220620222205860 N0622031746391 22/06/2022 koteswara rao koteswara rao 0206030WL0063755 00176 IDIB000M043 1542 18/08/2022 No Such Account
2650 AP0206030_220622APB_FTO_102180 0206030000NRG23220620222206037 N0622031778881 22/06/2022 Koteswari Koteswari 0206030WL0063774 00468 UBIN0807460 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 AP0206030_220622FTO_102130 0206030000NRG23220620222206270 N0622031746031 22/06/2022 Jonnalagedda Gayatri Jonnalagedda Gayatri 0206030WL0063796 00176 IDIB000C602 1409 18/08/2022 Account closed
2652 AP0206030_240422FTO_30177 0206030000NRG23240420220249804 1424224338 24/04/2022 Rajulapati Ramachandraih Rajulapati Ramachandraih 0206030WL0009772 00468 UBIN0822591 771 21/05/2022 No Such Account
2653 AP0206030_250422APB_FTO_31307 0206030000NRG23250420220295742 1243667021 25/04/2022 Venkata Subba Rao Venkata Subba Rao 0206030WL0011180 00415 SBIN0015054 236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 AP0206030_250422APB_FTO_31307 0206030000NRG23250420220296750 1243666726 25/04/2022 Krishna Krishna 0206030WL0011217 00468 UBIN0803936 943 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 AP0206030_280422FTO_33765 0206030000NRG23270420220360187 1243450446 28/04/2022 Venkateswaramma Venkateswaramma 0206030WL0013243 00415 SBIN0003172 1350 14/05/2022 No Such Account
2656 AP0206030_280622APB_FTO_109955 0206030000NRG23270620222293109 N0622037C7F771 28/06/2022 Ramaadevi Ramaadevi 0206030WL0067274 00468 UBIN0808083 1433 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 AP0206030_300522FTO_68260 0206030000NRG23280520221314970 3330749465 30/05/2022 Rajulapati Ramachandraih Rajulapati Ramachandraih 0206030WL0039280 00468 UBIN0822591 1416 26/07/2022 No Such Account
2658 AP0206030_300522FTO_68260 0206030000NRG23290520221343120 3330749309 30/05/2022 Borra Gopi Borra Gopi 0206030WL0040037 00415 SBIN0002776 1388 26/07/2022 Account closed
2659 AP0206030_300622FTO_118236 0206030000NRG23300620222367105 N062203D141491 30/06/2022 Venkata Guravaiah Venkata Guravaiah 0206030WL0070064 00176 IDIB000M043 720 19/08/2022 A/c Blocked or Frozen
2660 AP0206031_080622APB_FTO_76415 0206031000NRG23010620221488357 N0622022EAFB21 08/06/2022 Venkateswaramma Venkateswaramma 0206031WL0043768 00468 UBIN0801437 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 AP0206031_080622APB_FTO_76415 0206031000NRG23010620221488821 N0622022EAF3F1 08/06/2022 Prasadarao Prasadarao 0206031WL0043808 00468 UBIN0801437 1202 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220495003 1330636561 04/05/2022 Chanti Chanti 0206031WL0017134 00468 UBIN0805254 1456 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2663 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220495311 1330636597 04/05/2022 Veeraiah Veeraiah 0206031WL0017143 00468 UBIN0805254 1452 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2664 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220495645 1330636617 04/05/2022 Ramudu Ramudu 0206031WL0017156 00468 UBIN0805254 1176 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220501414 1330636508 04/05/2022 Lata Lata 0206031WL0017294 00468 UBIN0801437 484 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220501536 1330636729 04/05/2022 SambasivaRao SambasivaRao 0206031WL0017301 00415 SBIN0011993 493 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2667 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220502577 1330636505 04/05/2022 Kamalaakara Rao Kamalaakara Rao 0206031WL0017327 00468 UBIN0801437 969 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 AP0206050_020622FTO_70936 0206050000NRG23010620221486333 N06220021FF061 02/06/2022 Govindamma Govindamma 0206050WL0043709 00709 IDIB0SGB001 732 17/08/2022 No Such Account
2669 AP0206050_020622FTO_70936 0206050000NRG23010620221486386 N06220021FF111 02/06/2022 Mageswarao Mageswarao 0206050WL0043709 00709 IDIB0SGB001 732 17/08/2022 No Such Account
2670 AP0206050_020622FTO_70936 0206050000NRG23010620221486409 N06220021FEAF1 02/06/2022 Lakshmi Lakshmi 0206050WL0043709 00666 IDFB0080391 732 17/08/2022 No Such Account
2671 AP0206050_031222APB_FTO_303601 0206050000NRG23031220222883313 7185839343 03/12/2022 Desayya Desayya 0206050WL0221427 00709 IDIB0SGB001 463 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 AP0206050_070522APB_FTO_43537 0206050000NRG23060520220591822 1367657736 07/05/2022 Srinivasarao Srinivasarao 0206050WL0019776 00176 IDIB000K085 1118 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2673 AP0206050_070622FTO_73586 0206050000NRG23060620221609951 N06220236D8121 07/06/2022 krishna krishna 0206050WL0047025 00176 IDIB000K085 976 17/08/2022 No Such Account
2674 AP0206050_070522APB_FTO_43537 0206050000NRG23070520220603759 1367657290 07/05/2022 Saraswati Saraswati 0206050WL0020101 00468 UBIN0800368 1412 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2675 AP0206050_080622APB_FTO_76932 0206050000NRG23080620221706913 N06220234AAD51 08/06/2022 Desayya Desayya 0206050WL0049232 00176 IDIB0SGB001 1480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 AP0206050_080622APB_FTO_76932 0206050000NRG23080620221706974 N06220234AB551 08/06/2022 Venkateswaramma Venkateswaramma 0206050WL0049236 00709 IDIB0SGB001 979 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 AP0206050_080622FTO_76912 0206050000NRG23080620221707114 N062202360D3E1 08/06/2022 Seetamma Seetamma 0206050WL0049244 00176 IDIB000K085 1481 17/08/2022 No Such Account
2678 AP0206050_080622APB_FTO_76932 0206050000NRG23080620221707346 N06220234ABCA1 08/06/2022 Ratnakara Rao Ratnakara Rao 0206050WL0049250 00415 SBIN0004808 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 AP0206050_080622APB_FTO_76932 0206050000NRG23080620221707357 N06220234AAF51 08/06/2022 Mohanarao Mohanarao 0206050WL0049250 00468 UBIN0800368 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 AP0206050_080622FTO_76912 0206050000NRG23080620221707398 N062202360D3F1 08/06/2022 Valli Valli 0206050WL0049255 00176 IDIB000K085 1470 17/08/2022 No Such Account
2681 AP0206050_090522FTO_46330 0206050000NRG23090520220679038 1441472152 09/05/2022 KUMARI KUMARI 0206050WL0022264 00176 IDIB0SGB001 1185 21/05/2022 No Such Account
2682 AP0206050_110522APB_FTO_49031 0206050000NRG23090520220680596 1440951490 11/05/2022 Ramesh Ramesh 0206050WL0022310 00415 SBIN0004808 967 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 AP0206050_090522FTO_46330 0206050000NRG23090520220680895 1441472090 09/05/2022 ASHOK KUMAR ASHOK KUMAR 0206050WL0022321 00709 IDIB0SGB001 1264 21/05/2022 No Such Account
2684 AP0206050_110522APB_FTO_49031 0206050000NRG23090520220681153 1440951645 11/05/2022 Srinu Srinu 0206050WL0022328 00078 CNRB0001361 1475 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 AP0206050_090522FTO_46330 0206050000NRG23090520220696745 1441472153 09/05/2022 KUMARI KUMARI 0206050WL0022833 00176 IDIB0SGB001 1127 21/05/2022 No Such Account
2686 AP0206050_110522APB_FTO_49031 0206050000NRG23090520220697814 1440951876 11/05/2022 Teressaa Teressaa 0206050WL0022849 00176 IDIB000K085 821 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 AP0206050_090522FTO_46330 0206050000NRG23090520220702770 1441472134 09/05/2022 Balachandar Balachandar 0206050WL0022948 00176 IDIB0SGB001 1442 21/05/2022 No Such Account
2688 AP0206020_200522APB_FTO_57568 0206020000NRG23200520221047068 1649269396 20/05/2022 Varalakshmi Varalakshmi 0206020WL0032212 00176 IDIB000V045 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 AP0206020_200522APB_FTO_57568 0206020000NRG23200520221047084 1649269372 20/05/2022 Joji Joji 0206020WL0032212 00468 UBIN0827461 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 AP0206020_280522FTO_66098 0206020000NRG23280520221315098 3332201152 28/05/2022 Inturi raveena Inturi raveena 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2691 AP0206020_280522FTO_66098 0206020000NRG23280520221315121 3332201153 28/05/2022 Sujitha Sujitha 0206020WL0039287 00176 IDIB000C602 1162 26/07/2022 A/c Blocked or Frozen
2692 AP0206020_280522FTO_66098 0206020000NRG23280520221315230 3332201173 28/05/2022 Bhushanam Bhushanam 0206020WL0039287 00176 IDIB0SGB001 1395 26/07/2022 Account closed
2693 AP0206020_280522FTO_66098 0206020000NRG23280520221315239 3332201095 28/05/2022 vikas vikas 0206020WL0039287 00709 IDIB0SGB001 1395 26/07/2022 No Such Account
2694 AP0206020_280522APB_FTO_66111 0206020000NRG23280520221315283 N052202C7DD6A1 28/05/2022 prameela prameela 0206020WL0039287 00468 UBIN0809047 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 AP0206020_280522FTO_66098 0206020000NRG23280520221315307 3332201154 28/05/2022 Mariyamma Mariyamma 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2696 AP0206020_280522FTO_66098 0206020000NRG23280520221315308 3332201148 28/05/2022 Nagaraju Nagaraju 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2697 AP0206020_280522FTO_66098 0206020000NRG23280520221315309 3332201160 28/05/2022 Thulasi rani Thulasi rani 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2698 AP0206020_280522FTO_66098 0206020000NRG23280520221315310 3332201158 28/05/2022 Raasi Raasi 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 No Such Account
2699 AP0206020_280522FTO_66098 0206020000NRG23280520221315312 3332201151 28/05/2022 saritha saritha 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2700 AP0206020_280522FTO_66098 0206020000NRG23280520221315313 3332201150 28/05/2022 Krishnaveni Krishnaveni 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 A/c Blocked or Frozen
2701 AP0206020_280522FTO_66098 0206020000NRG23280520221315314 3332201159 28/05/2022 Suneetha Suneetha 0206020WL0039287 00176 IDIB000C602 1395 26/07/2022 Account closed
2702 AP0206020_280522FTO_66098 0206020000NRG23280520221315714 3332201163 28/05/2022 Manikyamma Manikyamma 0206020WL0039306 00176 IDIB000V045 1442 26/07/2022 No Such Account
2703 AP0206020_280522FTO_66098 0206020000NRG23280520221316927 3332201157 28/05/2022 Narasimha Rao Narasimha Rao 0206020WL0039335 00176 IDIB000C602 930 26/07/2022 Account closed
2704 AP0206020_280522APB_FTO_66111 0206020000NRG23280520221316933 N052202C7DDD21 28/05/2022 Varalakshmi Varalakshmi 0206020WL0039335 00176 IDIB000V045 930 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 AP0206020_010622APB_FTO_69686 0206020000NRG23310520221409077 01/06/2022 Varalakshmi Varalakshmi 0206020WL0041705 00176 IDIB000V045 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 AP0206020_010622APB_FTO_69686 0206020000NRG23310520221410401 01/06/2022 Venkateshu Venkateshu 0206020WL0041756 00415 SBIN0001410 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 AP0206020_010622APB_FTO_69686 0206020000NRG23310520221410515 01/06/2022 Somaiah Somaiah 0206020WL0041761 00468 UBIN0809047 1470 17/08/2022 Aadhaar Number not Mapped to Account Number
2708 AP0206021_091022FTO_237255 0206021000NRG22081020223027639 6987829156 09/10/2022 Varalakshmi Varalakshmi 0206021WL2146380 00176 IDIB0SGB001 1231 07/12/2022 No Such Account
2709 AP0206021_091022FTO_237255 0206021000NRG22081020223027646 6987829142 09/10/2022 Suneeta Suneeta 0206021WL2146380 00176 IDIB0SGB001 410 07/12/2022 Account closed
2710 AP0206021_091022FTO_237255 0206021000NRG22081020223027682 6987829154 09/10/2022 Hema Hema 0206021WL2146380 00709 IDIB0SGB001 615 07/12/2022 Account closed
2711 AP0206021_010522APB_FTO_37112 0206021000NRG23010520220464887 1121094516 01/05/2022 Sumati Sumati 0206021WL0016183 00078 CNRB0013752 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 AP0206021_010522APB_FTO_37112 0206021000NRG23010520220464912 1121094508 01/05/2022 Pichayya Pichayya 0206021WL0016183 00415 SBIN0018329 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 AP0206021_020622APB_FTO_71077 0206021000NRG23020620221497662 N06220032AA431 02/06/2022 Bullibabu Bullibabu 0206021WL0043978 00415 SBIN0000783 1382 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220503480 1330636850 04/05/2022 Nageswarao Nageswarao 0206031WL0017356 00176 IDIB000K094 725 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220503648 1330636769 04/05/2022 RAVI RAVI 0206031WL0017361 00415 SBIN0011993 242 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 AP0206031_040522APB_FTO_39675 0206031000NRG23020520220503962 1330636730 04/05/2022 SambasivaRao SambasivaRao 0206031WL0017373 00415 SBIN0011993 977 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2717 AP0206031_050522APB_FTO_40999 0206031000NRG23040520220555119 N1122007F37E21 05/05/2022 Pushpa Rajyam Pushpa Rajyam 0206031WL0018993 00415 SBIN0011993 1211 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 AP0206031_050522APB_FTO_40999 0206031000NRG23040520220555199 N1122007F375F1 05/05/2022 Ankalu Ankalu 0206031WL0018997 00468 UBIN0801437 242 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2719 AP0206031_050522APB_FTO_40999 0206031000NRG23040520220558300 N1122007F36F01 05/05/2022 Venkateswararao Venkateswararao 0206031WL0019043 00468 UBIN0918181 1071 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 AP0206031_080622APB_FTO_76415 0206031000NRG23050620221586379 N0622022EAEAD1 08/06/2022 Venkateswararao Venkateswararao 0206031WL0046276 00468 UBIN0805254 243 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 AP0206031_100622APB_FTO_81026 0206031000NRG23060620221643567 N0622022E24DF1 10/06/2022 Chanti Chanti 0206031WL0047892 00468 UBIN0801437 711 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2722 AP0206031_100622APB_FTO_81026 0206031000NRG23070620221691269 N0622022E223F1 10/06/2022 Satyavati Satyavati 0206031WL0048862 00468 UBIN0800741 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 AP0206031_090522FTO_46074 0206031000NRG23090520220684612 1368106654 09/05/2022 SrinivasaRao SrinivasaRao 0206031WL0022435 00468 UBIN0806447 1211 19/05/2022 No Such Account
2724 AP0206031_100622APB_FTO_81026 0206031000NRG23090620221760457 N0622022E23E11 10/06/2022 Suresh Baabu Suresh Baabu 0206031WL0050812 00468 UBIN0801437 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 AP0206031_100622APB_FTO_81026 0206031000NRG23090620221760477 N0622022E24D91 10/06/2022 Pandubabu Pandubabu 0206031WL0050812 00415 SBIN0011993 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 AP0206031_100622APB_FTO_81026 0206031000NRG23090620221760483 N0622022E24641 10/06/2022 Srinivasarao Srinivasarao 0206031WL0050812 00468 UBIN0801437 1050 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 AP0206031_100622APB_FTO_81026 0206031000NRG23100620221781346 N0622022E24CB1 10/06/2022 Raaju Raaju 0206031WL0051521 00468 UBIN0801437 1111 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 AP0206031_100622FTO_80999 0206031000NRG23100620221781403 N0622022DBA1D1 10/06/2022 Konakalla Lakshmi Anitha Konakalla Lakshmi Anitha 0206031WL0051521 00468 UBIN0801437 555 17/08/2022 No Such Account
2729 AP0206031_110522APB_FTO_48473 0206031000NRG23110520220778229 1438698179 11/05/2022 Venkatareddimma Venkatareddimma 0206031WL0024992 00176 IDIB000K094 410 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 AP0206031_110522APB_FTO_48473 0206031000NRG23110520220778230 1438698239 11/05/2022 Vakalamma Vakalamma 0206031WL0024992 00176 IDIB000K094 1230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 AP0206031_110622APB_FTO_83439 0206031000NRG23110620221810755 N0622022DBD851 11/06/2022 Venkateswararao Venkateswararao 0206031WL0052312 00468 UBIN0805254 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 AP0206031_130522APB_FTO_50652 0206031000NRG23130520220827486 1439955087 13/05/2022 Chenjuraju Chenjuraju 0206031WL0026192 00468 UBIN0805254 1299 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 AP0206020_250422FTO_30724 0206020000NRG23230420220226210 1243740695 25/04/2022 Anjali Anjali 0206020WL0008923 00176 IDIB000C602 1440 14/05/2022 Account closed
2734 AP0206020_250422FTO_30724 0206020000NRG23230420220226228 1243740696 25/04/2022 Chodabathina Ramu Chodabathina Ramu 0206020WL0008923 00176 IDIB000C602 1440 14/05/2022 Account closed
2735 AP0206020_260323APB_FTO_430880 0206020000NRG23260320233898323 0509086592 26/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL311941 00468 UBIN0910261 1230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 AP0206020_260323APB_FTO_430880 0206020000NRG23260320233898464 0509086998 26/03/2023 Balakrishna Balakrishna 0206020WL311952 00415 SBIN0001410 1230 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 AP0206020_260422APB_FTO_31799 0206020000NRG23260420220325154 1243648378 26/04/2022 Vijayalakshmi Vijayalakshmi 0206020WL0012083 00468 UBIN0809047 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 AP0206020_300323APB_FTO_444159 0206020000NRG23280320233936131 0548012365 30/03/2023 Venkata Subbarao Venkata Subbarao 0206020WL313906 00468 UBIN0910261 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 AP0206020_300323APB_FTO_444159 0206020000NRG23280320233936147 0548012341 30/03/2023 SUBRAHMANYAM SUBRAHMANYAM 0206020WL313906 00468 UBIN0809047 1230 04/04/2023 Account closed
2740 AP0206020_300323APB_FTO_444159 0206020000NRG23280320233936154 0548012095 30/03/2023 Seelam VijayKumar Seelam VijayKumar 0206020WL313906 00048 BKID0005693 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 AP0206020_310323FTO_446496 0206020000NRG23290320233992632 1188696503 31/03/2023 Chinna Swamy Chinna Swamy 0206020WL0316510 00468 UBIN0809047 699 03/05/2023 No Such Account
2742 AP0206020_310323FTO_446496 0206020000NRG23290320233992633 1188696504 31/03/2023 Chinna Swamy Chinna Swamy 0206020WL0316510 00468 UBIN0809047 1380 03/05/2023 No Such Account
2743 AP0206020_310323FTO_446496 0206020000NRG23290320233992896 1188696502 31/03/2023 Durga Durga 0206020WL0316522 00415 SBIN0001410 1392 03/05/2023 No Such Account
2744 AP0206020_311022FTO_261624 0206020000NRG23301020222768104 7012908996 31/10/2022 Vemula Ramana Vemula Ramana 0206020WL0181500 00468 UBIN0809047 1542 17/12/2022 No Such Account
2745 AP0206020_310323APB_FTO_446471 0206020000NRG23310320234052964 1187949509 31/03/2023 Manimma Manimma 0206020WL319113 00415 SBIN0020772 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 AP0206020_010622FTO_69678 0206020000NRG23310520221408059 N0522033570811 01/06/2022 Jivitha Jivitha 0206020WL0041671 00176 IDIB000C602 1440 17/08/2022 A/c Blocked or Frozen
2747 AP0206020_010622FTO_69678 0206020000NRG23310520221409005 N0522033573491 01/06/2022 Arunakumari Arunakumari 0206020WL0041705 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
2748 AP0206020_010622FTO_69678 0206020000NRG23310520221410706 N05220335709F1 01/06/2022 Chodavarapu Jyothi Chodavarapu Jyothi 0206020WL0041766 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
2749 AP0206020_010622FTO_69678 0206020000NRG23310520221410708 N0522033573341 01/06/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0041766 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
2750 AP0206020_010622FTO_69678 0206020000NRG23310520221410714 N05220335709D1 01/06/2022 Kotturi Reena Kotturi Reena 0206020WL0041766 00176 IDIB0SGB001 1470 17/08/2022 Account closed
2751 AP0206020_010622FTO_69678 0206020000NRG23310520221411264 N0522033573941 01/06/2022 Sri Kamakshi Sri Kamakshi 0206020WL0041782 00415 SBIN0020772 1470 17/08/2022 Account closed
2752 AP0206020_010622FTO_69678 0206020000NRG23310520221411282 N05220335733E1 01/06/2022 Chakravarti Chakravarti 0206020WL0041782 00176 IDIB000C602 1470 17/08/2022 A/c Blocked or Frozen
2753 AP0206020_010622FTO_69678 0206020000NRG23310520221412788 N0522033570831 01/06/2022 Ramireddy Ramireddy 0206020WL0041834 00176 IDIB000C602 1470 17/08/2022 No Such Account
2754 AP0206030_220622APB_FTO_102342 0206030000NRG23220620222206990 3342027766 22/06/2022 Sivanagabaabu Sivanagabaabu 0206030WL0063841 00415 SBIN0003172 1379 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 AP0206030_230822APB_FTO_171758 0206030000NRG23220820222587854 4288881427 23/08/2022 NARESH NARESH 0206030WL0104352 00468 UBIN0822591 1542 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 AP0206030_200223APB_FTO_387474 0206030000NRG23200220233483816 9212255743 20/02/2023 Aadiseshu Aadiseshu 0206030WL286386 00468 UBIN0807460 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220190580 1201113129 21/04/2022 Venkateswaramma Venkateswaramma 0206030WL0007882 00415 SBIN0003172 1441 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220196120 1201113009 21/04/2022 V.L.Tirumaladevi V.L.Tirumaladevi 0206030WL0008010 00176 IDIB000M043 1414 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220196816 1201113057 21/04/2022 Paapa Paapa 0206030WL0008062 00468 UBIN0809489 948 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220197572 1201113101 21/04/2022 Vajram Vajram 0206030WL0008090 00468 UBIN0809489 1347 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220199409 1201113029 21/04/2022 Ravikiran Ravikiran 0206030WL0008136 00045 BARB0VJMOVV 257 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2762 AP0206030_210422APB_FTO_25509 0206030000NRG23210420220199653 1201112989 21/04/2022 Nancharayya Nancharayya 0206030WL0008143 00176 IDIB000M043 900 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 AP0206030_230822FTO_171757 0206030000NRG23220820222587751 4288736435 23/08/2022 Sri ramulu Sri ramulu 0206030WL0104315 00691 IPOS0000001 1285 30/08/2022 No Such Account
2764 AP0206030_250722APB_FTO_144960 0206030000NRG23230720222545157 N0722024C4D571 25/07/2022 Koteswari Koteswari 0206030WL0086758 00468 UBIN0807460 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 AP0206030_250722APB_FTO_144960 0206030000NRG23230720222545629 N0722024C4D3F1 25/07/2022 Sambasivarao Sambasivarao 0206030WL0086867 00468 UBIN0807460 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 AP0206030_240422APB_FTO_30239 0206030000NRG23240420220268557 1152735548 24/04/2022 Sambasivarao Sambasivarao 0206030WL0010412 00468 UBIN0807460 1478 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 AP0206030_250123APB_FTO_359139 0206030000NRG23250120233223892 8599089052 25/01/2023 Nancharayya Nancharayya 0206030WL0269704 00176 IDIB000K094 1380 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 AP0206030_250123APB_FTO_359139 0206030000NRG23250120233224295 8599089066 25/01/2023 Koteswararao Koteswararao 0206030WL0269726 00176 IDIB000M043 920 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 AP0206030_271222APB_FTO_330141 0206030000NRG23261220222998804 8595287062 27/12/2022 Aadiseshu Aadiseshu 0206030WL0246370 00468 UBIN0807460 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 AP0206030_300123APB_FTO_365419 0206030000NRG23300120233286368 8596859443 30/01/2023 kanakadurga kanakadurga 0206030WL0273271 00468 UBIN0809489 1352 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 AP0206030_300123APB_FTO_365419 0206030000NRG23300120233287008 8596859643 30/01/2023 Sivashankar Sivashankar 0206030WL0273371 00176 IDIB000M043 1380 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 AP0206030_310123FTO_367745 0206030000NRG23310120233304133 8595806643 31/01/2023 Desina Rama kumari Desina Rama kumari 0206030WL0274109 00415 SBIN0003172 1542 08/02/2023 No Such Account
2773 AP0206031_010622FTO_69974 0206031000NRG23010620221442177 N06220005EDA81 01/06/2022 Madhavi Madhavi 0206031WL0042652 00468 UBIN0805254 1447 17/08/2022 No Such Account
2774 AP0206031_040522FTO_39664 0206031000NRG23020520220495002 1424105064 04/05/2022 Madhavi Madhavi 0206031WL0017134 00468 UBIN0805254 1456 21/05/2022 No Such Account
2775 AP0206050_011122APB_FTO_264984 0206050000NRG23011120222776289 N11220007C0121 01/11/2022 V Chandraiah V Chandraiah 0206050WL0185549 00176 IDIB000K085 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 AP0206050_051222APB_FTO_304543 0206050000NRG23031220222885439 7185961132 05/12/2022 Satyanarayana Satyanarayana 0206050WL0221771 00468 UBIN0800368 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 AP0206050_040722FTO_122787 0206050000NRG23040720222410580 04/07/2022 NAGARAJU NAGARAJU 0206050WL0071925 00176 IDIB000K085 257 18/08/2022 No Such Account
2778 AP0206050_040722FTO_122787 0206050000NRG23040720222410582 04/07/2022 NAGARAJU NAGARAJU 0206050WL0071925 00176 IDIB000K085 257 18/08/2022 No Such Account
2779 AP0206050_040722FTO_122787 0206050000NRG23040720222410584 04/07/2022 NAGARAJU NAGARAJU 0206050WL0071925 00176 IDIB000K085 257 18/08/2022 No Such Account
2780 AP0206050_050123FTO_342622 0206050000NRG23050120233032653 8615203958 05/01/2023 Veeral Venkanna Veeral Venkanna 0206050WL0253148 00709 IDIB0SGB001 455 09/02/2023 No Such Account
2781 AP0206050_051222APB_FTO_304543 0206050000NRG23051220222896192 7185961207 05/12/2022 Bhaskara Rao Bhaskara Rao 0206050WL0224342 00176 IDIB000K085 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2782 AP0206050_051222APB_FTO_304543 0206050000NRG23051220222896830 7185961246 05/12/2022 V Chandraiah V Chandraiah 0206050WL0224496 00176 IDIB000K085 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 AP0206050_070722APB_FTO_127918 0206050000NRG23070720222454193 07/07/2022 Teressaa Teressaa 0206050WL0074468 00176 IDIB000K085 469 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 AP0206050_100223APB_FTO_378632 0206050000NRG23100220233400269 8840111774 10/02/2023 Venkateswarao Venkateswarao 0206050WL280438 00415 SBIN0004808 1352 16/02/2023 Account closed
2785 AP0206050_100223APB_FTO_378632 0206050000NRG23100220233400975 8840112102 10/02/2023 Venkata Subbarao Venkata Subbarao 0206050WL280449 00468 UBIN0800368 706 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 AP0206050_160323APB_FTO_418122 0206050000NRG23140320233744184 0412615892 16/03/2023 anjaneyulu anjaneyulu 0206050WL302834 00415 SBIN0004808 1138 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 AP0206050_160323APB_FTO_418122 0206050000NRG23140320233747679 0412615841 16/03/2023 Rambabu Rambabu 0206050WL302946 00468 UBIN0800368 645 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 AP0206050_210323APB_FTO_423835 0206050000NRG23210320233831169 0408848257 21/03/2023 Rambabu Rambabu 0206050WL308145 00468 UBIN0800368 1309 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 AP0206050_210522FTO_58697 0206050000NRG23210520221074982 1971203078 21/05/2022 Kutumbarao Kutumbarao 0206050WL0032957 00176 IDIB000K085 1461 04/06/2022 No Such Account
2790 AP0206050_221022APB_FTO_250860 0206050000NRG23221020222744294 6985909591 22/10/2022 V Chandraiah V Chandraiah 0206050WL0169030 00176 IDIB000K085 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 AP0206050_230323FTO_426477 0206050000NRG23230320233869844 0412747199 23/03/2023 Hanumantha kali vara prasad Hanumantha kali vara prasad 0206050WL310305 00176 IDIB000K085 1219 01/04/2023 No Such Account
2792 AP0206050_230323APB_FTO_426802 0206050000NRG23230320233870791 0410931507 23/03/2023 anjaneyulu anjaneyulu 0206050WL310320 00415 SBIN0004808 1366 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 AP0206050_231222FTO_327485 0206050000NRG23231220222985131 8596707094 23/12/2022 nagababu nagababu 0206050WL0243547 00176 IDIB0SGB001 490 08/02/2023 No Such Account
2794 AP0206050_231222FTO_327485 0206050000NRG23231220222985251 8596707047 23/12/2022 Veeral Venkanna Veeral Venkanna 0206050WL0243556 00709 IDIB0SGB001 683 08/02/2023 No Such Account
2795 AP0206050_240323FTO_428112 0206050000NRG23240320233883237 0412006802 24/03/2023 Durgarao Durgarao 0206050WL0310822 00415 SBIN0004808 1542 01/04/2023 A/c Blocked or Frozen
2796 AP0206050_240323FTO_428112 0206050000NRG23240320233883238 0412006803 24/03/2023 Durgarao Durgarao 0206050WL0310822 00415 SBIN0004808 1542 01/04/2023 A/c Blocked or Frozen
2797 AP0206030_300622FTO_116813 0206030000NRG23290620222344619 N062203C61CB21 30/06/2022 Balayya Balayya 0206030WL0069162 00176 IDIB000C602 1449 17/08/2022 A/c Blocked or Frozen
2798 AP0206030_300622FTO_116813 0206030000NRG23290620222344620 N062203C61CB01 30/06/2022 Venkateswaramma Venkateswaramma 0206030WL0069162 00176 IDIB000C602 1449 17/08/2022 Account closed
2799 AP0206030_300622FTO_116813 0206030000NRG23290620222344621 N062203C61CB81 30/06/2022 Nageswararao Nageswararao 0206030WL0069162 00176 IDIB000C602 725 17/08/2022 Account closed
2800 AP0206030_300622FTO_116813 0206030000NRG23290620222344622 N062203C61CB71 30/06/2022 Sesirekha Sesirekha 0206030WL0069162 00176 IDIB000C602 725 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2801 AP0206030_300622FTO_116813 0206030000NRG23290620222344639 N062203C61CB11 30/06/2022 Srinuvaswarao Srinuvaswarao 0206030WL0069162 00176 IDIB000C602 1449 17/08/2022 Account closed
2802 AP0206030_300622FTO_116813 0206030000NRG23290620222344640 N062203C61CAF1 30/06/2022 Anjali Anjali 0206030WL0069162 00176 IDIB000C602 1449 17/08/2022 Account closed
2803 AP0206030_300622FTO_116813 0206030000NRG23290620222344718 N062203C61CE81 30/06/2022 Yarramsetti Kanakarao Yarramsetti Kanakarao 0206030WL0069162 00468 UBIN0822591 1449 17/08/2022 No Such Account
2804 AP0206030_300622APB_FTO_116814 0206030000NRG23290620222346147 N062203C61DAE1 30/06/2022 Sivanagabaabu Sivanagabaabu 0206030WL0069236 00415 SBIN0003172 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 AP0206030_300622FTO_116813 0206030000NRG23290620222346574 N062203C61CCC1 30/06/2022 Minakuri Madhu babu Minakuri Madhu babu 0206030WL0069266 00415 SBIN0003172 1406 17/08/2022 No Such Account
2806 AP0206030_300622FTO_116813 0206030000NRG23290620222346787 N062203C61CB41 30/06/2022 Magantti Reddiyya Magantti Reddiyya 0206030WL0069272 00176 IDIB000C602 1414 17/08/2022 A/c Blocked or Frozen
2807 AP0206030_300622FTO_116813 0206030000NRG23290620222346791 N062203C61CB61 30/06/2022 Kolusu Vijaya chandara Kolusu Vijaya chandara 0206030WL0069272 00176 IDIB000C602 1414 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2808 AP0206030_300622FTO_116813 0206030000NRG23290620222346793 N062203C61CB31 30/06/2022 Magantti Pardha saradhi Magantti Pardha saradhi 0206030WL0069272 00176 IDIB000C602 1414 17/08/2022 Account closed
2809 AP0206030_300622FTO_116813 0206030000NRG23290620222346795 N062203C61CB51 30/06/2022 Magantti Rama krishna Magantti Rama krishna 0206030WL0069272 00176 IDIB000C602 1414 17/08/2022 Account closed
2810 AP0206030_300323APB_FTO_445860 0206030000NRG23300320234039913 1188116631 30/03/2023 vaddi kasulu vaddi kasulu 0206030WL318444 00468 UBIN0807460 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 AP0206030_300323APB_FTO_445860 0206030000NRG23300320234041647 1188116671 30/03/2023 kanakadurga kanakadurga 0206030WL318596 00468 UBIN0809489 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 AP0206030_300822FTO_183665 0206030000NRG23300820222609602 4408456204 30/08/2022 Tata. Nagakondababu Tata. Nagakondababu 0206030WL0111020 00176 IDIB000M043 1165 07/09/2022 A/c Blocked or Frozen
2813 AP0206030_300822FTO_183665 0206030000NRG23300820222610099 4408456203 30/08/2022 Magantti Krishna prasad Magantti Krishna prasad 0206030WL0111222 00415 SBIN0003172 900 07/09/2022 No Such Account
2814 AP0206031_090622APB_FTO_79696 0206031000NRG23040620221575268 N0622022E7C751 09/06/2022 Lata Lata 0206031WL0045949 00468 UBIN0801437 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 AP0206031_090622APB_FTO_79696 0206031000NRG23040620221575292 N0622022E7C871 09/06/2022 Srinivasarao Srinivasarao 0206031WL0045951 00468 UBIN0801437 1456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 AP0206031_090622APB_FTO_79696 0206031000NRG23040620221575666 N0622022E7D211 09/06/2022 Naga Venkata SubramanyeswaraRao Naga Venkata SubramanyeswaraRao 0206031WL0045958 00468 UBIN0806447 1454 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2817 AP0206020_010622FTO_69678 0206020000NRG23310520221412789 N0522033570821 01/06/2022 Srilatha Srilatha 0206020WL0041834 00176 IDIB000C602 1470 17/08/2022 No Such Account
2818 AP0206020_010622APB_FTO_69680 0206020000NRG23310520221412794 N0522033575C21 01/06/2022 Nancharaiah Nancharaiah 0206020WL0041835 00415 SBIN0001410 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2819 AP0206020_010622APB_FTO_69680 0206020000NRG23310520221413735 N0522033575BA1 01/06/2022 venkateswra rao venkateswra rao 0206020WL0041885 00089 CBIN0284189 1470 17/08/2022 Participant not mapped to the product
2820 AP0206031_010522APB_FTO_36816 0206031000NRG23010520220447577 1388359686 01/05/2022 Chinnabbaayi Chinnabbaayi 0206031WL0015578 00415 SBIN0003562 1211 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 AP0206031_010522APB_FTO_36816 0206031000NRG23010520220447586 1388359715 01/05/2022 Anulatha Anulatha 0206031WL0015578 00415 SBIN0003562 1211 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 AP0206031_010522APB_FTO_36816 0206031000NRG23010520220447610 1388359670 01/05/2022 Venkatasesharao Venkatasesharao 0206031WL0015578 00415 SBIN0003562 726 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2823 AP0206031_010522APB_FTO_36816 0206031000NRG23010520220450298 1388359922 01/05/2022 Krishnakumari Krishnakumari 0206031WL0015633 00176 IDIB000M123 1452 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 AP0206031_020722APB_FTO_121776 0206031000NRG23020720222385045 02/07/2022 Lata Lata 0206031WL0070866 00468 UBIN0801437 730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 AP0206031_020722APB_FTO_121776 0206031000NRG23020720222386065 02/07/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0070937 00468 UBIN0800741 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 AP0206031_050522APB_FTO_41344 0206031000NRG23050520220574023 N11220079DFFE1 05/05/2022 Somasankar Somasankar 0206031WL0019454 00078 CNRB0013754 1211 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 AP0206031_050522APB_FTO_41344 0206031000NRG23050520220574034 N11220079DFDE1 05/05/2022 Subbamma Subbamma 0206031WL0019454 00415 SBIN0003562 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 AP0206031_050522APB_FTO_41344 0206031000NRG23050520220574035 N11220079DFEA1 05/05/2022 Ramakrishna Ramakrishna 0206031WL0019454 00078 CNRB0013754 969 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2829 AP0206031_070522APB_FTO_43566 0206031000NRG23070520220606509 1367549127 07/05/2022 Mani Mani 0206031WL0020162 00468 UBIN0805254 968 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 AP0206031_070522APB_FTO_43566 0206031000NRG23070520220610734 1367549035 07/05/2022 Venkateswararao Venkateswararao 0206031WL0020303 00468 UBIN0805254 1457 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 AP0206031_070522APB_FTO_43566 0206031000NRG23070520220611807 1367549193 07/05/2022 Naga Venkata SubramanyeswaraRao Naga Venkata SubramanyeswaraRao 0206031WL0020330 00468 UBIN0806447 1456 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2832 AP0206031_100622APB_FTO_81811 0206031000NRG23090620221747239 3351040975 10/06/2022 Prasadarao Prasadarao 0206031WL0050491 00468 UBIN0801437 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 AP0206031_100622APB_FTO_81811 0206031000NRG23090620221750930 3351041334 10/06/2022 Janardhan Janardhan 0206031WL0050570 00468 UBIN0806447 925 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2834 AP0206031_100622APB_FTO_81811 0206031000NRG23090620221756978 3351040805 10/06/2022 Chandra Leela Chandra Leela 0206031WL0050702 00468 UBIN0800741 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 AP0206031_110522APB_FTO_48442 0206031000NRG23100520220751370 1438687754 11/05/2022 Amala kumari Amala kumari 0206031WL0024284 00468 UBIN0806447 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2836 AP0206031_130223APB_FTO_379610 0206031000NRG23110220233408847 8865539117 13/02/2023 Kishore Babu Kishore Babu 0206031WL281054 00468 UBIN0805254 1392 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 AP0206031_120422APB_FTO_11080 0206031000NRG23110420220037018 1244939931 12/04/2022 Yasoda Yasoda 0206031WL0002239 00468 UBIN0801437 1148 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 AP0206050_070422FTO_2533 0206050000NRG22060420222980655 1244762406 07/04/2022 DURGARAO DURGARAO 0206050WL2143737 00709 IDIB0SGB001 735 15/05/2022 No Such Account
2839 AP0206050_070422FTO_2533 0206050000NRG22300320222923133 1244762454 07/04/2022 Edukondalu Edukondalu 0206050WL2141042 00415 SBIN0004808 706 15/05/2022 No Such Account
2840 AP0206050_070422FTO_2533 0206050000NRG22300320222928065 1244762440 07/04/2022 Nagamani Nagamani 0206050WL2141207 00415 SBIN0004808 1422 15/05/2022 No Such Account
2841 AP0206050_070422FTO_2533 0206050000NRG22300320222928182 1244762371 07/04/2022 Gopalakrishna Gopalakrishna 0206050WL2141215 00176 IDIB0SGB001 1270 15/05/2022 No Such Account
2842 AP0206050_020223FTO_371502 0206050000NRG23020220233329260 8717454026 02/02/2023 Swambabu Swambabu 0206050WL0275781 00176 IDIB000K085 1653 13/02/2023 Account closed
2843 AP0206050_110522APB_FTO_49011 0206050000NRG23060520220594421 1440914485 11/05/2022 Srinivasarao Srinivasarao 0206050WL0019826 00176 IDIB000K085 1404 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 AP0206050_090522APB_FTO_46353 0206050000NRG23060520220594817 1441198954 09/05/2022 SUMITRA SUMITRA 0206050WL0019830 00176 IDIB0SGB001 1181 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 AP0206050_090522APB_FTO_46353 0206050000NRG23070520220603858 1441199235 09/05/2022 Teressaa Teressaa 0206050WL0020101 00176 IDIB000K085 1412 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 AP0206050_090522APB_FTO_46353 0206050000NRG23090520220679255 1441198495 09/05/2022 Veera Vasantakumari Veera Vasantakumari 0206050WL0022271 00415 SBIN0004808 987 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2847 AP0206050_090522APB_FTO_46353 0206050000NRG23090520220679314 1441198691 09/05/2022 Shabuddin Shabuddin 0206050WL0022271 00415 SBIN0004808 704 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 AP0206050_090522APB_FTO_46353 0206050000NRG23090520220703570 1441198581 09/05/2022 Rajesh Rajesh 0206050WL0022962 00165 IBKL0000871 1418 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 AP0206050_090522APB_FTO_46353 0206050000NRG23090520220703756 1441199098 09/05/2022 Mutyalamma Mutyalamma 0206050WL0022963 00176 IDIB000K085 1449 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 AP0206050_110522APB_FTO_49011 0206050000NRG23090520220706347 1440914235 11/05/2022 Sirisha Sirisha 0206050WL0023002 00176 IDIB000K085 1110 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2851 AP0206050_090522APB_FTO_46353 0206050000NRG23090520220706351 1441199183 09/05/2022 Sirisha Sirisha 0206050WL0023002 00176 IDIB000K085 1150 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2852 AP0206050_100622APB_FTO_81756 0206050000NRG23100620221790506 3350782085 10/06/2022 Parasuramudu Parasuramudu 0206050WL0051726 00176 IDIB000K085 1481 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 AP0206050_100622APB_FTO_81756 0206050000NRG23100620221790594 3350782022 10/06/2022 Satyanarayana Satyanarayana 0206050WL0051726 00176 IDIB000K085 1481 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 AP0206050_130922FTO_202096 0206050000NRG23130920222652262 6916404978 13/09/2022 Veeraraju Veeraraju 0206050WL0125082 00415 SBIN0021294 390 05/12/2022 No Such Account
2855 AP0206050_130922FTO_202096 0206050000NRG23130920222652263 6916404979 13/09/2022 Veeraraju Veeraraju 0206050WL0125082 00415 SBIN0021294 1167 05/12/2022 No Such Account
2856 AP0206050_130922FTO_202096 0206050000NRG23130920222652264 6916404977 13/09/2022 Veeraraju Veeraraju 0206050WL0125082 00415 SBIN0021294 984 05/12/2022 No Such Account
2857 AP0206050_131222FTO_316500 0206050000NRG23131220222934275 8598340072 13/12/2022 Veeraraju Veeraraju 0206050WL0233085 00415 SBIN0000818 390 08/02/2023 No Such Account
2858 AP0206050_131222FTO_316500 0206050000NRG23131220222934276 8598340073 13/12/2022 Veeraraju Veeraraju 0206050WL0233085 00415 SBIN0000818 1167 08/02/2023 No Such Account
2859 AP0206050_131222FTO_316500 0206050000NRG23131220222934277 8598340071 13/12/2022 Veeraraju Veeraraju 0206050WL0233085 00415 SBIN0000818 984 08/02/2023 No Such Account
2860 AP0206021_060622APB_FTO_72763 0206021000NRG23040620221560721 N06220229F09E1 06/06/2022 Jhansirani Jhansirani 0206021WL0045498 00415 SBIN0000783 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 AP0206021_060622APB_FTO_72763 0206021000NRG23040620221568657 N06220229F0F61 06/06/2022 Yehoshuva Yehoshuva 0206021WL0045716 00468 UBIN0903485 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 AP0206021_041022APB_FTO_233334 0206021000NRG23041020222706142 6869663244 04/10/2022 Lakshmi Lakshmi 0206021WL0149914 00415 SBIN0000783 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 AP0206021_080622APB_FTO_78278 0206021000NRG23060620221638563 3345119576 08/06/2022 salomi salomi 0206021WL0047788 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 AP0206021_080622APB_FTO_78278 0206021000NRG23070620221677778 3345119434 08/06/2022 Veerayya Veerayya 0206021WL0048604 00468 UBIN0903485 1304 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2865 AP0206021_070922FTO_196349 0206021000NRG23070920222638194 6862929238 07/09/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0119371 00468 UBIN0815586 1285 03/12/2022 Account closed
2866 AP0206021_080323APB_FTO_410517 0206021000NRG23080320233682556 0413221408 08/03/2023 Koteshwaramma Koteshwaramma 0206021WL298575 00089 CBIN0284882 940 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709595 3345119783 08/06/2022 Daaniyolu Daaniyolu 0206021WL0049361 00462 UCBA0001496 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2868 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709672 3345119348 08/06/2022 Naagaraani Naagaraani 0206021WL0049361 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709674 3345119618 08/06/2022 Sujaata Sujaata 0206021WL0049361 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709693 3345119589 08/06/2022 Javalamma Javalamma 0206021WL0049361 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709706 3345119330 08/06/2022 Chinna Chinna 0206021WL0049361 00415 SBIN0003287 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2872 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709716 3345119600 08/06/2022 Rajasri Rajasri 0206021WL0049361 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709740 3345119648 08/06/2022 babu rao babu rao 0206021WL0049361 00462 UCBA0001496 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709741 3345119583 08/06/2022 koteswaramma koteswaramma 0206021WL0049361 00462 UCBA0001496 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709742 3345119771 08/06/2022 dasu dasu 0206021WL0049361 00462 UCBA0001496 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221709744 3345119874 08/06/2022 dasu dasu 0206021WL0049361 00462 UCBA0001496 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 AP0206021_080622APB_FTO_78278 0206021000NRG23080620221720042 3345119457 08/06/2022 Saiganesh Saiganesh 0206021WL0049759 00045 BARB0VJGUDA 1169 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 AP0206021_090622APB_FTO_80191 0206021000NRG23080620221740059 N06220229F9D81 09/06/2022 Davidu Davidu 0206021WL0050250 00709 IDIB0SGB001 848 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 AP0206020_260422FTO_31457 0206020000NRG23250420220303237 1922101549 26/04/2022 Vdlamati priyanka Vdlamati priyanka 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 Account closed
2880 AP0206020_260422FTO_31457 0206020000NRG23250420220303242 1922101547 26/04/2022 Kolakaluri prem kumar Kolakaluri prem kumar 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 Account closed
2881 AP0206020_260422FTO_31457 0206020000NRG23250420220303277 1922101546 26/04/2022 Paparao Paparao 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 A/c Blocked or Frozen
2882 AP0206020_260422FTO_31457 0206020000NRG23250420220303278 1922101561 26/04/2022 Nageswaramma Nageswaramma 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 A/c Blocked or Frozen
2883 AP0206020_260422FTO_31457 0206020000NRG23250420220303281 1922101560 26/04/2022 M.chandu M.chandu 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 Account closed
2884 AP0206020_260422FTO_31457 0206020000NRG23250420220303292 1922101551 26/04/2022 Kota madhu Kota madhu 0206020WL0011404 00176 IDIB000C602 1440 03/06/2022 Account closed
2885 AP0206020_260422FTO_31457 0206020000NRG23250420220303384 1922101545 26/04/2022 RATNA KUMARI RATNA KUMARI 0206020WL0011407 00176 IDIB000C602 1440 03/06/2022 A/c Blocked or Frozen
2886 AP0206020_260422FTO_31457 0206020000NRG23250420220303392 1922101552 26/04/2022 Ponugumati daniyelu Ponugumati daniyelu 0206020WL0011407 00176 IDIB000C602 1440 03/06/2022 Account closed
2887 AP0206020_260422FTO_31457 0206020000NRG23250420220303678 1922101563 26/04/2022 Shanti Shanti 0206020WL0011415 00176 IDIB000C602 1380 03/06/2022 A/c Blocked or Frozen
2888 AP0206020_260422FTO_31457 0206020000NRG23250420220303685 1922101555 26/04/2022 Kalpana Kalpana 0206020WL0011415 00176 IDIB000C602 1380 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2889 AP0206020_260422FTO_31457 0206020000NRG23250420220303743 1922101506 26/04/2022 Saketh Saketh 0206020WL0011415 00045 BARB0UPPALU 1380 03/06/2022 No Such Account
2890 AP0206020_260422FTO_31457 0206020000NRG23250420220303759 1922101556 26/04/2022 Soni Soni 0206020WL0011415 00176 IDIB000C602 1380 03/06/2022 A/c Blocked or Frozen
2891 AP0206020_260922APB_FTO_220079 0206020000NRG23260920222690374 6868301289 26/09/2022 Yasobu Yasobu 0206020WL0141322 00176 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 AP0206020_300422APB_FTO_35232 0206020000NRG23270420220342700 1242792882 30/04/2022 Rajani Rajani 0206020WL0012814 00415 SBIN0020772 1440 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 AP0206020_300422APB_FTO_35232 0206020000NRG23270420220342725 1242792821 30/04/2022 jayalakshmi jayalakshmi 0206020WL0012814 00176 IDIB0SGB001 1440 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 AP0206020_280522FTO_65993 0206020000NRG23270520221272946 3332200970 28/05/2022 Arunakumari Arunakumari 0206020WL0038153 00176 IDIB0SGB001 1442 26/07/2022 No Such Account
2895 AP0206020_280522FTO_65993 0206020000NRG23270520221273102 3332200922 28/05/2022 Jivitha Jivitha 0206020WL0038153 00176 IDIB000C602 480 26/07/2022 A/c Blocked or Frozen
2896 AP0206020_280522FTO_65993 0206020000NRG23270520221273486 3332201036 28/05/2022 Sri Kamakshi Sri Kamakshi 0206020WL0038161 00415 SBIN0020772 1483 26/07/2022 Account closed
2897 AP0206020_280522FTO_65993 0206020000NRG23270520221273501 3332201034 28/05/2022 Subhan Bee Subhan Bee 0206020WL0038162 00415 SBIN0020772 989 26/07/2022 Account closed
2898 AP0206020_280522FTO_65993 0206020000NRG23270520221274016 3332200916 28/05/2022 Sesham Vasantharao Sesham Vasantharao 0206020WL0038167 00078 CNRB0004481 1442 26/07/2022 Account closed
2899 AP0206030_250522APB_FTO_62221 0206030000NRG23230520221111306 2071643486 25/05/2022 Rama Prasad Rama Prasad 0206030WL0033942 00468 UBIN0822591 1074 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 AP0206030_250522APB_FTO_62221 0206030000NRG23240520221131283 2071643307 25/05/2022 Lakshmi Lakshmi 0206030WL0034622 00468 UBIN0807460 1268 07/06/2022 Aadhaar Number not Mapped to Account Number
2901 AP0206030_250522APB_FTO_62221 0206030000NRG23240520221131295 2071643308 25/05/2022 Padma Padma 0206030WL0034622 00468 UBIN0807460 1268 07/06/2022 Aadhaar Number not Mapped to Account Number
2902 AP0206030_241222FTO_328001 0206030000NRG23241220222986771 8617188655 24/12/2022 Koteswaramma Koteswaramma 0206030WL0243761 00176 IDIB000M043 1380 09/02/2023 A/c Blocked or Frozen
2903 AP0206030_250323APB_FTO_430410 0206030000NRG23250320233892693 0509412174 25/03/2023 Srinivasarao Srinivasarao 0206030WL311631 00468 UBIN0807460 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 AP0206020_010622APB_FTO_69680 0206020000NRG23310520221415859 N0522033576591 01/06/2022 Nagaraju Nagaraju 0206020WL0041942 00176 IDIB0SGB001 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 AP0206020_010622APB_FTO_69680 0206020000NRG23310520221417087 N0522033576321 01/06/2022 Swaruparaju Swaruparaju 0206020WL0041985 00415 SBIN0020772 1225 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 AP0206020_010622APB_FTO_69680 0206020000NRG23310520221417322 N0522033575FE1 01/06/2022 Chennakesava Chennakesava 0206020WL0041994 00048 BKID0005641 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2907 AP0206020_010622FTO_69678 0206020000NRG23310520221417347 N0522033573951 01/06/2022 Kalyani Kalyani 0206020WL0041994 00415 SBIN0020772 1470 17/08/2022 Account closed
2908 AP0206020_010622FTO_69678 0206020000NRG23310520221417354 N0522033573921 01/06/2022 Subhan Bee Subhan Bee 0206020WL0041994 00415 SBIN0020772 1470 17/08/2022 Account closed
2909 AP0206020_311022FTO_261624 0206020000NRG23311020222769750 7012908933 31/10/2022 Thokala Nancharayya Thokala Nancharayya 0206020WL0182467 00048 BKID0005693 1542 17/12/2022 No Such Account
2910 AP0206021_110722FTO_130773 0206021000NRG22020720223009997 N0722011BB6801 11/07/2022 Chandana Chandana 0206021WL2144822 00176 IDIB0SGB001 1225 18/08/2022 Account closed
2911 AP0206021_110722FTO_130773 0206021000NRG22020720223009998 N0722011BB6811 11/07/2022 Chandana Chandana 0206021WL2144822 00176 IDIB0SGB001 1225 18/08/2022 Account closed
2912 AP0206021_110722FTO_130773 0206021000NRG22020720223009999 N0722011BB6821 11/07/2022 Chandana Chandana 0206021WL2144822 00176 IDIB0SGB001 1470 18/08/2022 Account closed
2913 AP0206021_110722FTO_130773 0206021000NRG22020720223010000 N0722011BB6831 11/07/2022 Chandana Chandana 0206021WL2144822 00176 IDIB0SGB001 1225 18/08/2022 Account closed
2914 AP0206021_071022FTO_236583 0206021000NRG22061020223018513 6987670715 07/10/2022 Koteswaraavu Koteswaraavu 0206021WL2146156 00176 IDIB0SGB001 1395 07/12/2022 No Such Account
2915 AP0206021_071022FTO_236583 0206021000NRG22061020223018754 6987670874 07/10/2022 Naagamani Naagamani 0206021WL2146164 00468 UBIN0801542 1214 07/12/2022 No Such Account
2916 AP0206021_071022FTO_236583 0206021000NRG22061020223019296 6987670496 07/10/2022 Krishna Murthy Krishna Murthy 0206021WL2146181 00176 IDIB000G075 1386 07/12/2022 A/c Blocked or Frozen
2917 AP0206021_071022FTO_236583 0206021000NRG22071020223026364 6987671033 07/10/2022 Samadhanam Samadhanam 0206021WL2146350 00468 UBIN0801542 964 07/12/2022 Account closed
2918 AP0206021_071022FTO_236583 0206021000NRG22071020223026365 6987670871 07/10/2022 Venkateswaramma Venkateswaramma 0206021WL2146350 00468 UBIN0801542 964 07/12/2022 A/c Blocked or Frozen
2919 AP0206021_071022FTO_236583 0206021000NRG22071020223026385 6987671032 07/10/2022 Jamalamma Jamalamma 0206021WL2146352 00468 UBIN0801542 964 07/12/2022 A/c Blocked or Frozen
2920 AP0206021_020522FTO_38472 0206021000NRG23020520220506784 1348979324 02/05/2022 Pamarti Madhu Kiran Pamarti Madhu Kiran 0206021WL0017448 00045 BARB0GANNAV 1539 18/05/2022 No Such Account
2921 AP0206021_020722APB_FTO_122301 0206021000NRG23020720222388129 02/07/2022 seshubabu seshubabu 0206021WL0071036 00468 UBIN0815586 689 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 AP0206021_020722APB_FTO_122301 0206021000NRG23020720222388370 02/07/2022 Suresh Suresh 0206021WL0071049 00089 CBIN0284882 730 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 AP0206021_020722APB_FTO_122301 0206021000NRG23020720222392417 02/07/2022 Guravayya Guravayya 0206021WL0071224 00415 SBIN0000783 707 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 AP0206021_040722APB_FTO_123309 0206021000NRG23040720222413818 04/07/2022 Raani Raani 0206021WL0072081 00468 UBIN0822892 1182 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 AP0206021_040722FTO_123301 0206021000NRG23040720222413855 04/07/2022 Katru rajeswari Katru rajeswari 0206021WL0072081 00691 IPOS0000001 1182 18/08/2022 No Such Account
2926 AP0206021_040722APB_FTO_123309 0206021000NRG23040720222417199 04/07/2022 Chakravarthi Chakravarthi 0206021WL0072162 00415 SBIN0000783 236 18/08/2022 Aadhaar Number not Mapped to Account Number
2927 AP0206021_060622FTO_71615 0206021000NRG23050620221591679 3345858507 06/06/2022 Varalakshmi Varalakshmi 0206021WL0046476 00176 IDIB0SGB001 1219 11/08/2022 No Such Account
2928 AP0206020_180522APB_FTO_55450 0206020000NRG23180520220994950 1649452018 18/05/2022 Nagaraju Nagaraju 0206020WL0030819 00176 IDIB0SGB001 1470 28/05/2022 Account closed
2929 AP0206020_180522APB_FTO_55450 0206020000NRG23180520220994967 1649451752 18/05/2022 Nagaraju Nagaraju 0206020WL0030819 00468 UBIN0809047 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 AP0206020_180522APB_FTO_55450 0206020000NRG23180520220995095 1649451723 18/05/2022 Israyalu Israyalu 0206020WL0030828 00176 IDIB0SGB001 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 AP0206020_180522APB_FTO_55450 0206020000NRG23180520220998172 1649451827 18/05/2022 Venkateswaramma Venkateswaramma 0206020WL0030908 00045 BARB0UPPALU 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 AP0206020_200223APB_FTO_387553 0206020000NRG23200220233491822 9212234453 20/02/2023 Muralikrishna Muralikrishna 0206020WL286801 00415 SBIN0001410 1180 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2933 AP0206020_210622APB_FTO_99678 0206020000NRG23210620222167878 N062202A96F881 21/06/2022 Nancharaiah Nancharaiah 0206020WL0062469 00415 SBIN0001410 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2934 AP0206020_210622APB_FTO_99678 0206020000NRG23210620222172065 N062202A96F121 21/06/2022 Aruna Aruna 0206020WL0062607 00045 BARB0UPPALU 1452 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 AP0206020_210622APB_FTO_99678 0206020000NRG23210620222180701 N062202A96E4D1 21/06/2022 Rajesh Rajesh 0206020WL0062773 00176 IDIB0SGB001 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 AP0206020_220323APB_FTO_424948 0206020000NRG23220320233856368 0408051525 22/03/2023 Seelam VijayKumar Seelam VijayKumar 0206020WL309482 00048 BKID0005693 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 AP0206020_241022FTO_252100 0206020000NRG23241020222752154 6985951593 24/10/2022 Thokala Nancharayya Thokala Nancharayya 0206020WL0172681 00048 BKID0005693 1542 07/12/2022 No Such Account
2938 AP0206020_270922APB_FTO_222574 0206020000NRG23260920222690745 6868299803 27/09/2022 Basavarao Basavarao 0206020WL0141520 00048 BKID0005693 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 AP0206020_270922APB_FTO_222574 0206020000NRG23260920222690749 6868299781 27/09/2022 Rajendraprasad Rajendraprasad 0206020WL0141522 00227 KVBL0001462 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 AP0206020_300422FTO_35226 0206020000NRG23270420220342745 1243401038 30/04/2022 Sri Kamakshi Sri Kamakshi 0206020WL0012814 00415 SBIN0020772 1440 14/05/2022 Account closed
2941 AP0206020_300422FTO_35226 0206020000NRG23270420220343621 1243400987 30/04/2022 SivaKumari SivaKumari 0206020WL0012832 00176 IDIB000C602 1440 14/05/2022 Account closed
2942 AP0206020_300422FTO_35226 0206020000NRG23270420220343654 1243400985 30/04/2022 Chakravarti Chakravarti 0206020WL0012832 00176 IDIB000C602 1440 14/05/2022 A/c Blocked or Frozen
2943 AP0206021_060422FTO_1835 0206021000NRG22060420222984015 1244758022 06/04/2022 Koteswara Rao Koteswara Rao 0206021WL2143870 00078 CNRB0013368 1028 15/05/2022 Account closed
2944 AP0206021_220323FTO_424875 0206021000NRG22210320233035741 0411669652 22/03/2023 Israil Israil 0206021WL2147036 00468 UBIN0801542 930 12/04/2023 No Such Account
2945 AP0206021_220323FTO_424875 0206021000NRG22210320233035742 0411669653 22/03/2023 Israil Israil 0206021WL2147036 00468 UBIN0801542 1260 12/04/2023 No Such Account
2946 AP0206021_020822APB_FTO_155681 0206021000NRG23010820222560787 N0822001306AB1 02/08/2022 Rajasri Rajasri 0206021WL0092768 00462 UCBA0001496 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 AP0206021_011022APB_FTO_231955 0206021000NRG23011020222699061 6869321429 01/10/2022 Anjanadevi Anjanadevi 0206021WL0145795 00415 SBIN0000783 771 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 AP0206021_011122APB_FTO_265127 0206021000NRG23011120222776533 N102201DC7A801 01/11/2022 Lakshmi Lakshmi 0206021WL0185668 00415 SBIN0000783 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 AP0206020_280522APB_FTO_65982 0206020000NRG23270520221274187 3331562607 28/05/2022 Sombabu Sombabu 0206020WL0038172 00089 CBIN0284189 1442 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 AP0206020_280522APB_FTO_65982 0206020000NRG23280520221310742 3331562722 28/05/2022 Nancharaiah Nancharaiah 0206020WL0039161 00415 SBIN0001410 1483 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2951 AP0206020_280522APB_FTO_65982 0206020000NRG23280520221310759 3331562957 28/05/2022 venkateswra rao venkateswra rao 0206020WL0039163 00089 CBIN0284189 1483 26/07/2022 Participant not mapped to the product
2952 AP0206020_280622APB_FTO_112483 0206020000NRG23280620222313360 N062203937A451 28/06/2022 Aruna Aruna 0206020WL0068022 00045 BARB0UPPALU 1220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 AP0206020_280622APB_FTO_112483 0206020000NRG23280620222319084 N062203937A6A1 28/06/2022 Nancharaiah Nancharaiah 0206020WL0068219 00415 SBIN0001410 980 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2954 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221480025 N06220032AD731 02/06/2022 Naagaraani Naagaraani 0206021WL0043597 00462 UCBA0001496 1356 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221480044 N06220032ACF51 02/06/2022 Javalamma Javalamma 0206021WL0043597 00462 UCBA0001496 904 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221480055 N06220032AD651 02/06/2022 Chinna Chinna 0206021WL0043597 00415 SBIN0003287 1356 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2957 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221480066 N06220032ACFB1 02/06/2022 Rajasri Rajasri 0206021WL0043597 00462 UCBA0001496 1356 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221481640 N06220032AC4A1 02/06/2022 ravamma ravamma 0206021WL0043632 00176 IDIB000G075 1519 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 AP0206021_020622APB_FTO_71065 0206021000NRG23010620221487764 N06220032AE1B1 02/06/2022 raghu babu raghu babu 0206021WL0043738 00078 CNRB0013368 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 AP0206021_010722APB_FTO_120817 0206021000NRG23010720222380531 01/07/2022 Joji Joji 0206021WL0070611 00709 IDIB0SGB001 621 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 AP0206021_010922FTO_186665 0206021000NRG23010920222619012 4665340053 01/09/2022 Rangarao Rangarao 0206021WL0113289 00176 IDIB000G075 852 12/09/2022 No Such Account
2962 AP0206021_020722FTO_122292 0206021000NRG23020720222388130 02/07/2022 Raja Ratnam Raja Ratnam 0206021WL0071036 00415 SBIN0000783 689 18/08/2022 No Such Account
2963 AP0206021_040522FTO_40322 0206021000NRG23030520220512870 1922061104 04/05/2022 Swarnalata Swarnalata 0206021WL0017628 00709 IDIB0SGB001 1411 03/06/2022 Account closed
2964 AP0206021_040522FTO_40322 0206021000NRG23030520220520083 1922061102 04/05/2022 Ramanamma Ramanamma 0206021WL0017844 00176 IDIB0SGB001 1171 03/06/2022 No Such Account
2965 AP0206021_040522FTO_40322 0206021000NRG23030520220520316 1922061125 04/05/2022 Kovvali Siddu Kovvali Siddu 0206021WL0017864 00032 UTIB0002626 1416 03/06/2022 No Such Account
2966 AP0206021_040522FTO_40322 0206021000NRG23030520220531157 1922061041 04/05/2022 Sugunarao Sugunarao 0206021WL0018278 00078 CNRB0013752 1219 03/06/2022 Account closed
2967 AP0206021_040123FTO_341908 0206021000NRG23040120233028513 8597891655 04/01/2023 Balaswamy Balaswamy 0206021WL0252397 00468 UBIN0903485 247 08/02/2023 Account closed
2968 AP0206021_050522FTO_41643 0206021000NRG23050520220561252 N1122007E18731 05/05/2022 Koteswararao Koteswararao 0206021WL0019138 00089 CBIN0285040 960 17/12/2022 Account closed
2969 AP0206021_050522FTO_41643 0206021000NRG23050520220569466 N1122007E18501 05/05/2022 pelexrai pelexrai 0206021WL0019359 00089 CBIN0284882 911 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2970 AP0206021_070323APB_FTO_409476 0206021000NRG23070320233674263 0413080735 07/03/2023 Gopi Raju Gopi Raju 0206021WL298099 00415 SBIN0000783 1460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 AP0206031_130522APB_FTO_50652 0206031000NRG23130520220829362 1439955089 13/05/2022 Jakshan Jakshan 0206031WL0026238 00468 UBIN0805254 1453 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 AP0206031_160522APB_FTO_53086 0206031000NRG23150520220904568 1649483228 16/05/2022 Venkateswararao Venkateswararao 0206031WL0028176 00468 UBIN0918181 1214 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 AP0206031_160522APB_FTO_53086 0206031000NRG23150520220906831 1649483061 16/05/2022 Vinodharao Vinodharao 0206031WL0028222 00468 UBIN0805254 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220941258 1649601337 16/05/2022 Komali Komali 0206031WL0029154 00415 SBIN0003562 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220941266 1649601293 16/05/2022 Nagamaleswararao Nagamaleswararao 0206031WL0029154 00415 SBIN0003562 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220946696 1649601309 16/05/2022 Akil pAl Akil pAl 0206031WL0029328 00415 SBIN0003172 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220946798 1649600834 16/05/2022 rama mallaiah rama mallaiah 0206031WL0029330 00468 UBIN0801437 1471 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220946983 1649600815 16/05/2022 jaya jaya 0206031WL0029335 00468 UBIN0801437 980 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220947035 1649601074 16/05/2022 Nagamaleswaramma Nagamaleswaramma 0206031WL0029337 00415 SBIN0011993 1277 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220947043 1649600916 16/05/2022 Govindarao Govindarao 0206031WL0029337 00415 SBIN0011993 1277 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 AP0206031_160522APB_FTO_53134 0206031000NRG23160520220947307 1649600760 16/05/2022 Srinivasarao Srinivasarao 0206031WL0029346 00468 UBIN0801437 1473 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 AP0206031_171222APB_FTO_321877 0206031000NRG23171220222948079 8615608916 17/12/2022 Suresh Baabu Suresh Baabu 0206031WL0235821 00468 UBIN0801437 451 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 AP0206031_171222APB_FTO_321877 0206031000NRG23171220222948637 8615608871 17/12/2022 Chandra Leela Chandra Leela 0206031WL0235902 00468 UBIN0800741 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 AP0206031_171222APB_FTO_321877 0206031000NRG23171220222948655 8615608862 17/12/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0235916 00468 UBIN0800741 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 AP0206031_200323APB_FTO_422164 0206031000NRG23200320233807931 0433738812 20/03/2023 Naga babu Naga babu 0206031WL306867 00468 UBIN0800741 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 AP0206031_230123APB_FTO_355853 0206031000NRG23230120233188870 8599407262 23/01/2023 GUNDU VENKATESWARAMMA GUNDU VENKATESWARAMMA 0206031WL0267261 00468 UBIN0801437 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 AP0206031_230223APB_FTO_390859 0206031000NRG23230220233534463 0239781689 23/02/2023 Subramanyam Subramanyam 0206031WL289820 00415 SBIN0011993 230 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 AP0206031_240422APB_FTO_29916 0206031000NRG23230420220238500 1152656931 24/04/2022 Srinivasarao Srinivasarao 0206031WL0009345 00468 UBIN0801437 1411 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 AP0206021_060722APB_FTO_126570 0206021000NRG23050720222431690 N072200A05BBC1 06/07/2022 Davidu Davidu 0206021WL0073108 00709 IDIB0SGB001 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220627397 1438997928 10/05/2022 Nageshwaramma Nageshwaramma 0206021WL0020841 00468 UBIN0801542 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632338 1438997993 10/05/2022 Kolamma Kolamma 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632342 1438998110 10/05/2022 Naagaraani Naagaraani 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632361 1438998092 10/05/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632400 1438998038 10/05/2022 babu rao babu rao 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632401 1438997969 10/05/2022 koteswaramma koteswaramma 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632402 1438998135 10/05/2022 dasu dasu 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 AP0206021_100522APB_FTO_47710 0206021000NRG23070520220632435 1438997995 10/05/2022 koteswaramma koteswaramma 0206021WL0020974 00462 UCBA0001496 1474 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 AP0206021_070722APB_FTO_127991 0206021000NRG23070720222450824 07/07/2022 Paparao Paparao 0206021WL0074242 00678 APBL0006011 1234 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 AP0206021_100522APB_FTO_47710 0206021000NRG23080520220672466 1438998197 10/05/2022 Veerayya Veerayya 0206021WL0022132 00468 UBIN0903485 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3000 AP0206021_100522APB_FTO_47710 0206021000NRG23080520220672521 1438997861 10/05/2022 Mariyadaasu Mariyadaasu 0206021WL0022132 00415 SBIN0003287 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3001 AP0206021_100522APB_FTO_47710 0206021000NRG23080520220672541 1438998177 10/05/2022 Koteswararao Koteswararao 0206021WL0022132 00468 UBIN0903485 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 AP0206021_100522APB_FTO_47710 0206021000NRG23080520220672572 1438998184 10/05/2022 Prashanth Prashanth 0206021WL0022132 00468 UBIN0902039 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 AP0206021_100522APB_FTO_47710 0206021000NRG23080520220672607 1438997701 10/05/2022 vijay kumar vijay kumar 0206021WL0022132 00691 IPOS0000001 1100 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3004 AP0206021_081222APB_FTO_307669 0206021000NRG23081220222909906 8616256113 08/12/2022 Suresh Suresh 0206021WL0227030 00089 CBIN0284882 449 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 AP0206050_110722APB_FTO_131616 0206050000NRG23110720222491476 11/07/2022 Satyanarayana Satyanarayana 0206050WL0078099 00176 IDIB000K194 1028 18/08/2022 Aadhaar Number not Mapped to Account Number
3006 AP0206050_170522FTO_54089 0206050000NRG23140520220857899 1649225701 17/05/2022 krishna krishna 0206050WL0026974 00176 IDIB000K085 1224 27/05/2022 No Such Account
3007 AP0206050_170522FTO_54089 0206050000NRG23140520220872868 1649225745 17/05/2022 Anusha Anusha 0206050WL0027498 00176 IDIB0SGB001 1062 27/05/2022 No Such Account
3008 AP0206030_250522APB_FTO_62221 0206030000NRG23250520221158846 2071643334 25/05/2022 Baaskararaao Baaskararaao 0206030WL0035590 00468 UBIN0808083 1186 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 AP0206030_250522APB_FTO_62221 0206030000NRG23250520221174482 2071643868 25/05/2022 Ravikumaar Ravikumaar 0206030WL0035984 00176 IDIB000M043 1373 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 AP0206030_260323APB_FTO_430749 0206030000NRG23260320233899575 0509112760 26/03/2023 kanakadurga kanakadurga 0206030WL311973 00468 UBIN0809489 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 AP0206030_280422APB_FTO_33789 0206030000NRG23280420220386401 1424622208 28/04/2022 Srinu Srinu 0206030WL0013808 00468 UBIN0807460 1414 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3012 AP0206030_280422APB_FTO_33789 0206030000NRG23280420220386402 1424622207 28/04/2022 Venkatramayya Venkatramayya 0206030WL0013808 00468 UBIN0807460 1414 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3013 AP0206030_280422APB_FTO_33789 0206030000NRG23280420220386619 1424622191 28/04/2022 Aadiseshu Aadiseshu 0206030WL0013811 00468 UBIN0807460 1414 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 AP0206030_290822FTO_181721 0206030000NRG23290820222606263 4408348655 29/08/2022 Sri ramulu Sri ramulu 0206030WL0109935 00691 IPOS0000001 1285 07/09/2022 No Such Account
3015 AP0206031_040722FTO_122896 0206031000NRG22010720223009939 N0722005649991 04/07/2022 Anjiyya Anjiyya 0206031WL2144805 00468 UBIN0800741 215 18/08/2022 Account closed
3016 AP0206031_040722FTO_122896 0206031000NRG22010720223009940 04/07/2022 Anjiyya Anjiyya 0206031WL2144805 00468 UBIN0800741 193 18/08/2022 Account closed
3017 AP0206031_300622FTO_117653 0206031000NRG22290620223009529 N062203DF2B1B1 30/06/2022 VICTOR VICTOR 0206031WL2144725 00468 UBIN0805254 321 19/08/2022 Account closed
3018 AP0206031_300622FTO_117653 0206031000NRG22290620223009530 N062203DF2B1C1 30/06/2022 VICTOR VICTOR 0206031WL2144725 00468 UBIN0805254 771 19/08/2022 Account closed
3019 AP0206031_300622FTO_117653 0206031000NRG22290620223009533 N062203DF2B1D1 30/06/2022 VICTOR VICTOR 0206031WL2144725 00468 UBIN0805254 1288 19/08/2022 Account closed
3020 AP0206031_060622FTO_71635 0206031000NRG23010620221488599 N06220233284C1 06/06/2022 SrinivasaRao SrinivasaRao 0206031WL0043785 00468 UBIN0806447 1428 17/08/2022 No Such Account
3021 AP0206031_060622FTO_71635 0206031000NRG23020620221514954 N0622023328291 06/06/2022 Konakalla Lakshmi Anitha Konakalla Lakshmi Anitha 0206031WL0044318 00468 UBIN0801437 240 17/08/2022 No Such Account
3022 AP0206031_040522APB_FTO_39704 0206031000NRG23030520220515289 1330627113 04/05/2022 Venkatasivayya Venkatasivayya 0206031WL0017684 00468 UBIN0805254 1452 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 AP0206031_040522APB_FTO_39704 0206031000NRG23030520220516915 1330627360 04/05/2022 Yeleesha Yeleesha 0206031WL0017731 00468 UBIN0805254 1452 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 AP0206031_040522APB_FTO_39704 0206031000NRG23040520220535008 1330627435 04/05/2022 Yasoda Yasoda 0206031WL0018422 00468 UBIN0801437 969 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 AP0206020_280522FTO_65993 0206020000NRG23270520221274019 3332200984 28/05/2022 John Paul Reddy John Paul Reddy 0206020WL0038167 00051 MAHB000CB01 1442 26/07/2022 No Such Account
3026 AP0206020_280522FTO_65993 0206020000NRG23280520221310712 3332200924 28/05/2022 Ramireddy Ramireddy 0206020WL0039160 00176 IDIB000C602 1483 26/07/2022 No Such Account
3027 AP0206020_280522FTO_65993 0206020000NRG23280520221310713 3332200923 28/05/2022 Srilatha Srilatha 0206020WL0039160 00176 IDIB000C602 1483 26/07/2022 No Such Account
3028 AP0206020_280522FTO_65993 0206020000NRG23280520221310791 3332200939 28/05/2022 Venkateswaramma Venkateswaramma 0206020WL0039164 00176 IDIB0SGB001 1483 26/07/2022 No Such Account
3029 AP0206020_280522FTO_65993 0206020000NRG23280520221311300 3332200921 28/05/2022 Chakravarti Chakravarti 0206020WL0039177 00176 IDIB000C602 1442 26/07/2022 A/c Blocked or Frozen
3030 AP0206020_280522FTO_65993 0206020000NRG23280520221314585 3332200920 28/05/2022 Veera rambabu Veera rambabu 0206020WL0039265 00176 IDIB000C602 1470 26/07/2022 A/c Blocked or Frozen
3031 AP0206031_040522APB_FTO_40022 0206031000NRG23040520220549425 1330593723 04/05/2022 Veerakumari Veerakumari 0206031WL0018860 00176 IDIB000M123 1452 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 AP0206031_040522APB_FTO_40022 0206031000NRG23040520220551727 1330593575 04/05/2022 Neelima Neelima 0206031WL0018903 00468 UBIN0801437 727 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 AP0206031_040522APB_FTO_40022 0206031000NRG23040520220551755 1330593619 04/05/2022 Srinivasarao Srinivasarao 0206031WL0018905 00468 UBIN0801437 968 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 AP0206031_090622APB_FTO_79516 0206031000NRG23050620221592684 3351056220 09/06/2022 Sujatha Sujatha 0206031WL0046535 00176 IDIB000M123 1457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 AP0206031_090622APB_FTO_79516 0206031000NRG23060620221643226 3351056779 09/06/2022 Varaprasad Varaprasad 0206031WL0047885 00468 UBIN0806447 1209 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3036 AP0206031_090522APB_FTO_46019 0206031000NRG23080520220643035 1367959638 09/05/2022 Nageswarao Nageswarao 0206031WL0021238 00176 IDIB000K094 1213 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 AP0206031_090522APB_FTO_46019 0206031000NRG23080520220645207 1367959215 09/05/2022 Ravi Babu Ravi Babu 0206031WL0021286 00468 UBIN0801437 1452 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3038 AP0206031_090522APB_FTO_46019 0206031000NRG23080520220649713 1367959216 09/05/2022 rama mallaiah rama mallaiah 0206031WL0021424 00468 UBIN0801437 1474 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 AP0206031_090522APB_FTO_46019 0206031000NRG23080520220649772 1367959183 09/05/2022 Srinivasarao Srinivasarao 0206031WL0021428 00468 UBIN0801437 1475 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 AP0206031_140522APB_FTO_51792 0206031000NRG23130520220844443 1649522919 14/05/2022 Seetamma Seetamma 0206031WL0026614 00468 UBIN0805254 969 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220855611 1649522910 14/05/2022 Mani Mani 0206031WL0026914 00468 UBIN0805254 968 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3042 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220855916 1649522790 14/05/2022 Venkateswararao Venkateswararao 0206031WL0026924 00468 UBIN0805254 976 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870595 1649523420 14/05/2022 Ramadas Ramadas 0206031WL0027456 00078 CNRB0013754 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3044 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870603 1649523227 14/05/2022 Chinnabbaayi Chinnabbaayi 0206031WL0027456 00415 SBIN0003562 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870699 1649522735 14/05/2022 Srinivasarao Srinivasarao 0206031WL0027456 00078 CNRB0006219 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870813 1649522734 14/05/2022 Somasankar Somasankar 0206031WL0027456 00078 CNRB0013754 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870817 1649523070 14/05/2022 Srinivasarao Srinivasarao 0206031WL0027456 00415 SBIN0011993 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870832 1649523384 14/05/2022 Yesupaadam Yesupaadam 0206031WL0027456 00415 SBIN0003562 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 AP0206031_060622APB_FTO_71730 0206031000NRG23010620221476228 3350919107 06/06/2022 Subbamma Subbamma 0206031WL0043528 00415 SBIN0003562 617 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 AP0206031_060622APB_FTO_71730 0206031000NRG23010620221476229 3350919116 06/06/2022 Ramakrishna Ramakrishna 0206031WL0043528 00078 CNRB0013754 823 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 AP0206031_060622APB_FTO_71730 0206031000NRG23010620221488341 3350918718 06/06/2022 Raaju Raaju 0206031WL0043765 00468 UBIN0801437 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 AP0206031_020522APB_FTO_37748 0206031000NRG23020520220472583 1388136041 02/05/2022 Venkatareddimma Venkatareddimma 0206031WL0016499 00176 IDIB000K094 1454 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 AP0206031_020522APB_FTO_37748 0206031000NRG23020520220472584 1388136044 02/05/2022 Vakalamma Vakalamma 0206031WL0016499 00176 IDIB000K094 1454 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 AP0206031_020522APB_FTO_37748 0206031000NRG23020520220481045 1388136190 02/05/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0016745 00415 SBIN0003562 1453 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 AP0206031_020522APB_FTO_37748 0206031000NRG23020520220483690 1388136017 02/05/2022 Mani Mani 0206031WL0016843 00468 UBIN0805254 1209 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3056 AP0206031_040123APB_FTO_341528 0206031000NRG23040120233026249 8598689935 04/01/2023 Chandra Leela Chandra Leela 0206031WL0252136 00468 UBIN0800741 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 AP0206031_040123APB_FTO_341528 0206031000NRG23040120233028468 8598689926 04/01/2023 Ratnaprasad Ratnaprasad 0206031WL0252390 00176 IDIB000K094 842 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 AP0206031_040323APB_FTO_405975 0206031000NRG23040320233629052 0412883663 04/03/2023 BOLEM VENKATESWARARAO BOLEM VENKATESWARARAO 0206031WL295668 00468 UBIN0801437 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 AP0206031_060622APB_FTO_71730 0206031000NRG23050620221592882 3350918744 06/06/2022 Purna chandraRao Purna chandraRao 0206031WL0046541 00468 UBIN0805254 1337 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3060 AP0206031_060622APB_FTO_71730 0206031000NRG23050620221592887 3350918878 06/06/2022 Krishna Kumari Krishna Kumari 0206031WL0046541 00468 UBIN0805254 1337 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 AP0206031_081222APB_FTO_307291 0206031000NRG23071220222907254 8616256921 08/12/2022 Akil pAl Akil pAl 0206031WL0226649 00415 SBIN0003172 446 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 AP0206031_081222APB_FTO_307291 0206031000NRG23081220222909066 8616256920 08/12/2022 Akil pAl Akil pAl 0206031WL0226901 00415 SBIN0003172 446 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 AP0206031_090123APB_FTO_345097 0206031000NRG23090120233042291 8616405939 09/01/2023 Chandra Leela Chandra Leela 0206031WL0255506 00468 UBIN0800741 1028 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220720487 1439318706 10/05/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0023439 00415 SBIN0003562 1452 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 AP0206031_100522FTO_47351 0206031000NRG23100520220720637 1441450415 10/05/2022 Jayamma Jayamma 0206031WL0023451 00468 UBIN0800741 1210 22/05/2022 No Such Account
3066 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220726013 1439318873 10/05/2022 Venkateswararao Venkateswararao 0206031WL0023592 00468 UBIN0918181 1455 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 AP0206050_110522FTO_48867 0206050000NRG23110520220766199 1441372546 11/05/2022 Nagamani Nagamani 0206050WL0024702 00415 SBIN0004808 1212 22/05/2022 No Such Account
3068 AP0206050_110522FTO_48867 0206050000NRG23110520220768990 1441372535 11/05/2022 Jhansi Laxmi Jhansi Laxmi 0206050WL0024747 00415 SBIN0004808 1487 22/05/2022 No Such Account
3069 AP0206050_110522FTO_48867 0206050000NRG23110520220771204 1441372411 11/05/2022 Nageswararao Nageswararao 0206050WL0024799 00176 IDIB0SGB001 1408 21/05/2022 No Such Account
3070 AP0206050_110522FTO_48867 0206050000NRG23110520220771216 1441372423 11/05/2022 Balachandar Balachandar 0206050WL0024800 00176 IDIB0SGB001 1479 21/05/2022 No Such Account
3071 AP0206050_110522FTO_48867 0206050000NRG23110520220771293 1441372287 11/05/2022 Seetamma Seetamma 0206050WL0024804 00176 IDIB000K085 1480 22/05/2022 No Such Account
3072 AP0206050_170522APB_FTO_54134 0206050000NRG23130520220828040 1649703067 17/05/2022 shakeel shakeel 0206050WL0026207 00176 IDIB0SGB001 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 AP0206050_140722APB_FTO_135140 0206050000NRG23130720222509410 N0722016B043E1 14/07/2022 Prasaksharao Prasaksharao 0206050WL0079776 00468 UBIN0800368 494 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220869297 1649703417 17/05/2022 Swarana kumari Swarana kumari 0206050WL0027427 00415 SBIN0004808 1456 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220872781 1649703217 17/05/2022 Roja Roja 0206050WL0027498 00415 SBIN0021294 1274 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220872936 1649703374 17/05/2022 Merimma Merimma 0206050WL0027498 00415 SBIN0004808 1274 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220876114 1649703701 17/05/2022 Veera Vasantakumari Veera Vasantakumari 0206050WL0027587 00415 SBIN0004808 1347 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3078 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220876227 1649703033 17/05/2022 Anjaneyulu Anjaneyulu 0206050WL0027587 00176 IDIB0SGB001 962 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220876305 1649703740 17/05/2022 Padamavati Padamavati 0206050WL0027587 00415 SBIN0004808 674 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220876399 1649703607 17/05/2022 Poruraju Poruraju 0206050WL0027590 00176 IDIB000K085 1476 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3081 AP0206050_170522APB_FTO_54134 0206050000NRG23140520220876410 1649703062 17/05/2022 Veerraju Veerraju 0206050WL0027590 00176 IDIB0SGB001 1404 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 AP0206050_211222FTO_325628 0206050000NRG23211220222978812 8615355415 21/12/2022 Subrahmanyeswara Rao Subrahmanyeswara Rao 0206050WL0242548 00415 SBIN0004808 449 09/02/2023 Account closed
3083 AP0206050_211222FTO_325628 0206050000NRG23211220222978854 8615355440 21/12/2022 nagababu nagababu 0206050WL0242550 00176 IDIB0SGB001 490 09/02/2023 No Such Account
3084 AP0206050_220422FTO_26582 0206050000NRG23220420220214204 1106498669 22/04/2022 KUMARI KUMARI 0206050WL0008634 00176 IDIB0SGB001 1003 11/05/2022 No Such Account
3085 AP0206050_220422FTO_26582 0206050000NRG23220420220214258 1106498680 22/04/2022 ASHOK KUMAR ASHOK KUMAR 0206050WL0008636 00709 IDIB0SGB001 994 11/05/2022 No Such Account
3086 AP0206050_220422APB_FTO_26617 0206050000NRG23220420220214407 1110088009 22/04/2022 SUMITRA SUMITRA 0206050WL0008636 00176 IDIB0SGB001 764 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 AP0206050_220422APB_FTO_26617 0206050000NRG23220420220214464 1110088233 22/04/2022 Sivagangaraju Sivagangaraju 0206050WL0008637 00468 UBIN0800368 1445 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 AP0206050_220422APB_FTO_26617 0206050000NRG23220420220214465 1110088234 22/04/2022 Sivagangaraju Sivagangaraju 0206050WL0008637 00468 UBIN0800368 991 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 AP0206031_100522APB_FTO_47510 0206031000NRG23100520220726383 1438696272 10/05/2022 Nagesu Nagesu 0206031WL0023601 00078 CNRB0013754 1210 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220726883 1439318328 10/05/2022 Anulatha Anulatha 0206031WL0023613 00415 SBIN0003562 968 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 AP0206031_100522FTO_47351 0206031000NRG23100520220731023 1441450435 10/05/2022 Madhavi Madhavi 0206031WL0023705 00468 UBIN0805254 1455 22/05/2022 No Such Account
3092 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220731024 1439318534 10/05/2022 Chanti Chanti 0206031WL0023705 00468 UBIN0805254 1455 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3093 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220733344 1439318288 10/05/2022 Veerakumari Veerakumari 0206031WL0023760 00176 IDIB000M123 969 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 AP0206031_100522FTO_47351 0206031000NRG23100520220733357 1441450353 10/05/2022 Aswini Kumar Aswini Kumar 0206031WL0023760 00176 IDIB000M123 969 22/05/2022 No Such Account
3095 AP0206031_100522APB_FTO_47372 0206031000NRG23100520220741467 1439318998 10/05/2022 Nagamaleswararao Nagamaleswararao 0206031WL0023977 00415 SBIN0003562 1209 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 AP0206031_100522APB_FTO_47510 0206031000NRG23100520220744718 1438696240 10/05/2022 Venkatasivayya Venkatasivayya 0206031WL0024098 00468 UBIN0805254 1129 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 AP0206031_110223APB_FTO_379194 0206031000NRG23110220233405235 8839914758 11/02/2023 navakanth navakanth 0206031WL280655 00468 UBIN0801437 1426 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 AP0206031_110223APB_FTO_379194 0206031000NRG23110220233407416 8839914789 11/02/2023 GUNDU VENKATESWARAMMA GUNDU VENKATESWARAMMA 0206031WL280958 00468 UBIN0801437 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 AP0206031_110223APB_FTO_379194 0206031000NRG23110220233408030 8839914704 11/02/2023 VUYYURU RAJYA LAKSHMI VUYYURU RAJYA LAKSHMI 0206031WL280992 00468 UBIN0806447 1157 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 AP0206031_120522APB_FTO_49296 0206031000NRG23110520220790437 1439944253 12/05/2022 Rajesh Rajesh 0206031WL0025254 00468 UBIN0805254 968 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 AP0206031_130622APB_FTO_84690 0206031000NRG23120620221846321 3351070424 13/06/2022 Srinivasarao Srinivasarao 0206031WL0053314 00468 UBIN0801437 1457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 AP0206031_130622APB_FTO_84690 0206031000NRG23120620221846349 3351070411 13/06/2022 Lata Lata 0206031WL0053316 00468 UBIN0801437 1460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 AP0206031_130622APB_FTO_84690 0206031000NRG23120620221846993 3351070453 13/06/2022 Nagarjuna Nagarjuna 0206031WL0053333 00415 SBIN0011993 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 AP0206031_140323APB_FTO_414468 0206031000NRG23130320233724641 0412822475 14/03/2023 Ajay Kumar Ajay Kumar 0206031WL301695 00468 UBIN0805254 1147 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 AP0206031_150622FTO_89023 0206031000NRG23140620221978354 N0622022DBAC81 15/06/2022 Madhavi Madhavi 0206031WL0057165 00468 UBIN0805254 1454 17/08/2022 No Such Account
3106 AP0206031_150323FTO_417119 0206031000NRG23150320233780882 0413793121 15/03/2023 Chintala Siva Brahmeswararao Chintala Siva Brahmeswararao 0206031WL304615 00415 SBIN0005378 1410 12/04/2023 Account closed
3107 AP0206031_150622APB_FTO_89320 0206031000NRG23150620221984692 3351105919 15/06/2022 Pushpa Rajyam Pushpa Rajyam 0206031WL0057422 00415 SBIN0011993 1505 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3108 AP0206020_270522APB_FTO_64204 0206020000NRG23270520221264698 3332994511 27/05/2022 Mangamma Mangamma 0206020WL0038003 00048 BKID0005693 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3109 AP0206020_280323APB_FTO_435628 0206020000NRG23280320233945089 0550801001 28/03/2023 Muralikrishna Muralikrishna 0206020WL314266 00415 SBIN0001410 1230 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3110 AP0206020_280622FTO_112354 0206020000NRG23280620222313022 N0622039378C31 28/06/2022 Subhan Bee Subhan Bee 0206020WL0068014 00415 SBIN0020772 1458 19/08/2022 Account closed
3111 AP0206020_280622FTO_112354 0206020000NRG23280620222313024 N0622039378621 28/06/2022 Chakravarti Chakravarti 0206020WL0068014 00176 IDIB000C602 972 19/08/2022 A/c Blocked or Frozen
3112 AP0206020_280622APB_FTO_112454 0206020000NRG23280620222314991 N06220393727A1 28/06/2022 bhargavi bhargavi 0206020WL0068081 00045 BARB0UPPALU 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 AP0206020_280622FTO_112354 0206020000NRG23280620222315736 N0622039378631 28/06/2022 Vinukonda.Varalakshmi Vinukonda.Varalakshmi 0206020WL0068121 00176 IDIB000C602 1464 19/08/2022 A/c Blocked or Frozen
3114 AP0206020_280622FTO_112354 0206020000NRG23280620222315739 N0622039378681 28/06/2022 Somayya Somayya 0206020WL0068121 00176 IDIB000C602 1464 19/08/2022 A/c Blocked or Frozen
3115 AP0206020_280622FTO_112354 0206020000NRG23280620222316312 N0622039378851 28/06/2022 Chowtapalli Vinay Chowtapalli Vinay 0206020WL0068145 00176 IDIB0SGB001 1464 19/08/2022 No Such Account
3116 AP0206020_280622FTO_112354 0206020000NRG23280620222316776 N0622039378651 28/06/2022 Battagunta sumanth Battagunta sumanth 0206020WL0068156 00176 IDIB000C602 1464 19/08/2022 Account closed
3117 AP0206020_280622FTO_112354 0206020000NRG23280620222317094 N0622039378811 28/06/2022 Durga Durga 0206020WL0068164 00176 IDIB0SGB001 1464 19/08/2022 No Such Account
3118 AP0206020_280622FTO_112354 0206020000NRG23280620222319123 N0622039378671 28/06/2022 MALLA SANDEEP KUMAR MALLA SANDEEP KUMAR 0206020WL0068219 00176 IDIB000C602 980 19/08/2022 Account closed
3119 AP0206020_280622FTO_112354 0206020000NRG23280620222319145 N0622039378661 28/06/2022 Lingatoti Aarogyamma Lingatoti Aarogyamma 0206020WL0068219 00176 IDIB000C602 1470 19/08/2022 Account closed
3120 AP0206021_020622APB_FTO_71038 0206021000NRG23010620221479499 N06220032B3A31 02/06/2022 Joji Joji 0206021WL0043590 00176 IDIB0SGB001 1385 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 AP0206021_020622APB_FTO_71038 0206021000NRG23010620221479705 N06220032B8CC1 02/06/2022 Kishore Kishore 0206021WL0043590 00415 SBIN0000783 693 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 AP0206021_020622APB_FTO_71038 0206021000NRG23020620221494453 N06220032B6BB1 02/06/2022 Venkateswara Rao Venkateswara Rao 0206021WL0043934 00468 UBIN0801542 1145 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 AP0206021_020622APB_FTO_71038 0206021000NRG23020620221494653 N06220032B6BF1 02/06/2022 rani rani 0206021WL0043937 00468 UBIN0801542 1159 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 AP0206021_030323FTO_405100 0206021000NRG23030320233623401 0413794235 03/03/2023 Lakshmi Lakshmi 0206021WL0295143 00415 SBIN0000783 500 12/04/2023 No Such Account
3125 AP0206021_051222APB_FTO_304817 0206021000NRG23051220222897067 7185988216 05/12/2022 kanthaiah kanthaiah 0206021WL0224559 00462 UCBA0001496 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 AP0206021_051222APB_FTO_304817 0206021000NRG23051220222897127 7185988223 05/12/2022 Chinna Durgayya Chinna Durgayya 0206021WL0224570 00462 UCBA0001496 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 AP0206021_080622APB_FTO_78200 0206021000NRG23070620221675837 3345116827 08/06/2022 Samsonu Samsonu 0206021WL0048549 00468 UBIN0801542 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 AP0206021_071122FTO_270751 0206021000NRG23071120222792216 N112200528CFC1 07/11/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0193965 00468 UBIN0815586 1542 20/12/2022 Account closed
3129 AP0206021_080622APB_FTO_78200 0206021000NRG23080620221714126 3345117346 08/06/2022 Viswaasam Viswaasam 0206021WL0049537 00078 CNRB0013752 1411 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 AP0206021_080622APB_FTO_78200 0206021000NRG23080620221730675 3345116854 08/06/2022 Mariyamma Mariyamma 0206021WL0049994 00468 UBIN0801542 1219 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3131 AP0206021_080622APB_FTO_78200 0206021000NRG23080620221734125 3345116748 08/06/2022 Joji Joji 0206021WL0050082 00176 IDIB0SGB001 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 AP0206021_080622APB_FTO_78200 0206021000NRG23080620221734283 3345117254 08/06/2022 Kishore Kishore 0206021WL0050082 00415 SBIN0000783 235 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 AP0206021_080722APB_FTO_129015 0206021000NRG23080720222456439 08/07/2022 Bebijaanisha Bebijaanisha 0206021WL0074691 00415 SBIN0000783 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 AP0206021_110722FTO_130758 0206021000NRG23090720222473810 11/07/2022 nageswara rao nageswara rao 0206021WL0076004 00415 SBIN0021174 1542 18/08/2022 Account closed
3135 AP0206021_130622FTO_85897 0206021000NRG23120620221861849 N0622022D985B1 13/06/2022 Varalakshmi Varalakshmi 0206021WL0053717 00176 IDIB0SGB001 742 17/08/2022 No Such Account
3136 AP0206021_130622FTO_85897 0206021000NRG23120620221863522 N0622022D98A01 13/06/2022 Katru rajeswari Katru rajeswari 0206021WL0053780 00691 IPOS0000001 472 17/08/2022 No Such Account
3137 AP0206021_121222APB_FTO_314938 0206021000NRG23121220222924674 8598468093 12/12/2022 kanthaiah kanthaiah 0206021WL0230764 00462 UCBA0001496 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 AP0206021_121222APB_FTO_314938 0206021000NRG23121220222924684 8598468102 12/12/2022 Chinna Durgayya Chinna Durgayya 0206021WL0230773 00462 UCBA0001496 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220069942 1200992368 14/04/2022 babu rao babu rao 0206021WL0003649 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220069943 1200992304 14/04/2022 koteswaramma koteswaramma 0206021WL0003649 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220069944 1200992535 14/04/2022 dasu dasu 0206021WL0003649 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220069975 1200992323 14/04/2022 koteswaramma koteswaramma 0206021WL0003649 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070181 1200992321 14/04/2022 Kolamma Kolamma 0206021WL0003655 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070183 1200992645 14/04/2022 Naagaraani Naagaraani 0206021WL0003655 00462 UCBA0001496 1053 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070188 1200992343 14/04/2022 Sujaata Sujaata 0206021WL0003655 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070189 1200992641 14/04/2022 Sivanaaga Sivanaaga 0206021WL0003655 00462 UCBA0001496 1053 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070203 1200992022 14/04/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0003655 00462 UCBA0001496 1053 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 AP0206021_140422APB_FTO_17112 0206021000NRG23130420220070211 1200992318 14/04/2022 Javalamma Javalamma 0206021WL0003655 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 AP0206031_190123APB_FTO_353051 0206031000NRG23190120233123806 8595544634 19/01/2023 Chandra Leela Chandra Leela 0206031WL0263613 00468 UBIN0800741 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 AP0206031_200522FTO_57012 0206031000NRG23190520221024435 1649133234 20/05/2022 Veeraraghavulu Veeraraghavulu 0206031WL0031653 00468 UBIN0805254 1453 28/05/2022 Account closed
3151 AP0206031_200522APB_FTO_57383 0206031000NRG23200520221034703 1649344374 20/05/2022 Prameela Prameela 0206031WL0031986 00468 UBIN0806447 1453 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 AP0206031_200522APB_FTO_57383 0206031000NRG23200520221034957 1649344171 20/05/2022 Suryaprakasarao Suryaprakasarao 0206031WL0031995 00468 UBIN0801437 242 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 AP0206031_200522APB_FTO_57383 0206031000NRG23200520221035449 1649344140 20/05/2022 Anil kumar Anil kumar 0206031WL0032006 00176 IDIB000M123 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 AP0206031_230522APB_FTO_59840 0206031000NRG23230520221109322 2072138880 23/05/2022 Krishnakumari Krishnakumari 0206031WL0033825 00176 IDIB000M123 1452 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 AP0206031_280522APB_FTO_65619 0206031000NRG23240520221147727 3331837756 28/05/2022 Suryaprakasarao Suryaprakasarao 0206031WL0035131 00468 UBIN0801437 972 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 AP0206031_241222FTO_328109 0206031000NRG23241220222987112 8617186343 24/12/2022 Sivanaagaraaju Sivanaagaraaju 0206031WL0243795 00468 UBIN0801437 1349 09/02/2023 No Such Account
3157 AP0206031_270223APB_FTO_395328 0206031000NRG23260220233559561 0241023265 27/02/2023 BOLEM VENKATESWARARAO BOLEM VENKATESWARARAO 0206031WL290888 00468 UBIN0801437 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 AP0206031_280323APB_FTO_435523 0206031000NRG23280320233947013 0550495457 28/03/2023 Venkateswararao Venkateswararao 0206031WL314358 00468 UBIN0806447 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 AP0206031_280522APB_FTO_65619 0206031000NRG23280520221293099 3331837824 28/05/2022 Prasadarao Prasadarao 0206031WL0038651 00468 UBIN0801437 1453 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 AP0206031_280622APB_FTO_112688 0206031000NRG23280620222309304 N0622039266A41 28/06/2022 SubbaRao SubbaRao 0206031WL0067836 00468 UBIN0805254 1443 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 AP0206031_280622APB_FTO_112688 0206031000NRG23280620222315070 N0622039267211 28/06/2022 Ramadas Ramadas 0206031WL0068089 00078 CNRB0013754 235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3162 AP0206031_290422APB_FTO_34560 0206031000NRG23290420220398714 1242950885 29/04/2022 Veerakumari Veerakumari 0206031WL0014078 00176 IDIB000M123 1175 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 AP0206031_300323APB_FTO_446030 0206031000NRG23300320234041137 1187850458 30/03/2023 Ajay Kumar Ajay Kumar 0206031WL318581 00468 UBIN0805254 705 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 AP0206031_300323FTO_446034 0206031000NRG23300320234041986 1188680236 30/03/2023 Suguna Suguna 0206031WL318609 00468 UBIN0800741 470 03/05/2023 Account closed
3165 AP0206031_300323APB_FTO_446030 0206031000NRG23300320234042086 1187850130 30/03/2023 Naga babu Naga babu 0206031WL318613 00468 UBIN0800741 705 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 AP0206031_060622APB_FTO_71730 0206031000NRG23300520221383346 3350918646 06/06/2022 Ankalu Ankalu 0206031WL0041040 00468 UBIN0801437 1452 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3167 AP0206031_300722APB_FTO_150844 0206031000NRG23300720222558220 N072202C453701 30/07/2022 Amala kumari Amala kumari 0206031WL0091511 00468 UBIN0806447 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3168 AP0206021_140422APB_FTO_17112 0206021000NRG23140420220081208 1200992259 14/04/2022 Srinivasarao Srinivasarao 0206021WL0003961 00468 UBIN0801542 640 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 AP0206021_140422APB_FTO_17112 0206021000NRG23140420220082029 1200991994 14/04/2022 Swaruparani Swaruparani 0206021WL0003977 00089 CBIN0284882 982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 AP0206021_140422APB_FTO_17112 0206021000NRG23140420220082226 1200992571 14/04/2022 Koteswararao Koteswararao 0206021WL0003983 00468 UBIN0903485 449 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 AP0206021_140422APB_FTO_17112 0206021000NRG23140420220082249 1200992576 14/04/2022 Prashanth Prashanth 0206021WL0003983 00468 UBIN0902039 898 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 AP0206021_140422APB_FTO_17112 0206021000NRG23140420220082277 1200992123 14/04/2022 vijay kumar vijay kumar 0206021WL0003983 00691 IPOS0000001 898 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3173 AP0206021_150522FTO_52449 0206021000NRG23140520220858013 1649172163 15/05/2022 parimi akhil parimi akhil 0206021WL0026980 00048 BKID0005692 1366 27/05/2022 No Such Account
3174 AP0206021_150522FTO_52449 0206021000NRG23140520220858592 1649172146 15/05/2022 Pamarti Madhu Kiran Pamarti Madhu Kiran 0206021WL0027016 00045 BARB0GANNAV 1594 27/05/2022 No Such Account
3175 AP0206021_140922FTO_205095 0206021000NRG23140920222658473 6987503890 14/09/2022 Pichayya Pichayya 0206021WL0127640 00415 SBIN0000783 1410 07/12/2022 Account closed
3176 AP0206021_140922FTO_205095 0206021000NRG23140920222658474 6987503891 14/09/2022 Pichayya Pichayya 0206021WL0127640 00415 SBIN0000783 1317 07/12/2022 Account closed
3177 AP0206021_140922FTO_205095 0206021000NRG23140920222658475 6987503892 14/09/2022 Pichayya Pichayya 0206021WL0127640 00415 SBIN0000783 1317 07/12/2022 Account closed
3178 AP0206021_140922FTO_205095 0206021000NRG23140920222658476 6987503893 14/09/2022 Pichayya Pichayya 0206021WL0127640 00415 SBIN0000783 1440 07/12/2022 Account closed
3179 AP0206021_150323APB_FTO_417400 0206021000NRG23150320233769891 0413077991 15/03/2023 Gopi Raju Gopi Raju 0206021WL303990 00415 SBIN0000783 1278 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101705 N0622022CDD511 19/06/2022 Jhansirani Jhansirani 0206021WL0060892 00415 SBIN0000783 1154 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101867 N0622022CDDAD1 19/06/2022 Naagaraani Naagaraani 0206021WL0060895 00462 UCBA0001496 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101886 N0622022CDD601 19/06/2022 Javalamma Javalamma 0206021WL0060895 00462 UCBA0001496 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101896 N0622022CDE1E1 19/06/2022 Chinna Chinna 0206021WL0060895 00415 SBIN0003287 1278 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101904 N0622022CDD681 19/06/2022 Rajasri Rajasri 0206021WL0060895 00462 UCBA0001496 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101915 N0622022CDD5A1 19/06/2022 salomi salomi 0206021WL0060895 00462 UCBA0001496 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222101928 N0622022CDDAA1 19/06/2022 dasu dasu 0206021WL0060895 00462 UCBA0001496 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222102241 N0622022CDE551 19/06/2022 Solamanraaju Solamanraaju 0206021WL0060902 00078 CNRB0013752 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222102257 N0622022CDF211 19/06/2022 Bebijaanisha Bebijaanisha 0206021WL0060902 00415 SBIN0000783 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222102325 N0622022CDFC51 19/06/2022 Hanoku Hanoku 0206021WL0060906 00415 SBIN0000783 943 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 AP0206021_190622APB_FTO_97414 0206021000NRG23190620222102910 N0622022CDF0C1 19/06/2022 Suresh Suresh 0206021WL0060922 00089 CBIN0284882 1376 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 AP0206021_191222FTO_323808 0206021000NRG23191220222961321 8615348063 19/12/2022 Joga Apparao Joga Apparao 0206021WL0239524 00176 IDIB000G075 1542 09/02/2023 A/c Blocked or Frozen
3192 AP0206021_200422FTO_22903 0206021000NRG23200420220160585 1193298425 20/04/2022 Pamarti Madhu Kiran Pamarti Madhu Kiran 0206021WL0007016 00045 BARB0GANNAV 1336 13/05/2022 No Such Account
3193 AP0206021_210422FTO_25815 0206021000NRG23210420220194855 1106926427 21/04/2022 Rangarao Rangarao 0206021WL0007981 00709 IDIB0SGB001 1132 11/05/2022 No Such Account
3194 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220195168 1110002041 21/04/2022 Veerayya Veerayya 0206021WL0007985 00468 UBIN0903485 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220195230 1110002265 21/04/2022 Mariyadaasu Mariyadaasu 0206021WL0007985 00415 SBIN0003287 900 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3196 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220195255 1110002022 21/04/2022 Koteswararao Koteswararao 0206021WL0007985 00468 UBIN0903485 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220195280 1110002026 21/04/2022 Prashanth Prashanth 0206021WL0007985 00468 UBIN0902039 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220195314 1110001967 21/04/2022 vijay kumar vijay kumar 0206021WL0007985 00691 IPOS0000001 750 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3199 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220201534 1110002302 21/04/2022 DURGA DURGA 0206021WL0008206 00089 CBIN0284882 1381 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220202711 1110002453 21/04/2022 Guravayya Guravayya 0206021WL0008269 00415 SBIN0000783 1045 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220202743 1110002209 21/04/2022 sravya sravya 0206021WL0008269 00468 UBIN0801542 1045 12/05/2022 Account closed
3202 AP0206021_210422FTO_25815 0206021000NRG23210420220203056 1106926439 21/04/2022 Sudha Sudha 0206021WL0008275 00691 IPOS0000001 1129 11/05/2022 No Such Account
3203 AP0206021_210422APB_FTO_25828 0206021000NRG23210420220204315 1110002190 21/04/2022 Srinivasarao Srinivasarao 0206021WL0008303 00468 UBIN0801542 1360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 AP0206021_210422FTO_25815 0206021000NRG23210420220205854 1106926433 21/04/2022 Veera Raaghavulu Veera Raaghavulu 0206021WL0008370 00709 IDIB0SGB001 1059 11/05/2022 No Such Account
3205 AP0206021_210422FTO_25815 0206021000NRG23210420220205855 1106926424 21/04/2022 Padmavati Padmavati 0206021WL0008370 00709 IDIB0SGB001 1059 11/05/2022 No Such Account
3206 AP0206021_210622APB_FTO_99986 0206021000NRG23210620222163964 3342796994 21/06/2022 Joji Joji 0206021WL0062401 00176 IDIB0SGB001 1236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 AP0206021_210622APB_FTO_99986 0206021000NRG23210620222171672 3342796745 21/06/2022 Paparao Paparao 0206021WL0062591 00678 APBL0006011 1534 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3208 AP0206021_230822FTO_172352 0206021000NRG23230820222589996 4288809061 23/08/2022 Pathan Marimee Pathan Marimee 0206021WL0105055 00415 SBIN0000783 1285 30/08/2022 No Such Account
3209 AP0206031_310123APB_FTO_368345 0206031000NRG23300120233294957 8596107006 31/01/2023 Srinu Srinu 0206031WL0273704 00468 UBIN0801437 1381 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 AP0206031_310123APB_FTO_368345 0206031000NRG23300120233294989 8596107041 31/01/2023 navakanth navakanth 0206031WL0273704 00468 UBIN0801437 1381 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 AP0206031_300422APB_FTO_36093 0206031000NRG23300420220429082 1294651245 30/04/2022 Raahelu Raahelu 0206031WL0015128 00468 UBIN0806447 1212 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 AP0206031_300422APB_FTO_36093 0206031000NRG23300420220429764 1294651249 30/04/2022 Varaprasad Varaprasad 0206031WL0015149 00468 UBIN0806447 1212 17/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3213 AP0206031_300522APB_FTO_67584 0206031000NRG23300520221362054 3331128332 30/05/2022 Srinivasarao Srinivasarao 0206031WL0040467 00468 UBIN0801437 1472 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 AP0206031_010622APB_FTO_70000 0206031000NRG23300520221385508 01/06/2022 Srinivasarao Srinivasarao 0206031WL0041087 00468 UBIN0801437 1455 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 AP0206031_010622APB_FTO_70000 0206031000NRG23310520221420972 01/06/2022 Varaprasad Varaprasad 0206031WL0042120 00468 UBIN0806447 682 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3216 AP0206032_040522APB_FTO_39858 0206032000NRG23020520220482358 1330576097 04/05/2022 Venkatarao Venkatarao 0206032WL0016798 00468 UBIN0533041 1212 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 AP0206032_040722APB_FTO_123201 0206032000NRG23040720222418443 04/07/2022 Taatayya Taatayya 0206032WL0072197 00415 SBIN0003562 439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 AP0206032_040722APB_FTO_123201 0206032000NRG23040720222418525 04/07/2022 Sarojini Sarojini 0206032WL0072197 00415 SBIN0003562 439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 AP0206032_040722APB_FTO_123201 0206032000NRG23040720222419875 04/07/2022 Venkateswararao Venkateswararao 0206032WL0072270 00415 SBIN0003562 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 AP0206032_040722APB_FTO_123201 0206032000NRG23040720222419901 04/07/2022 Subbarao Subbarao 0206032WL0072270 00678 APBL0006014 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 AP0206032_030223FTO_372555 0206032000NRG23060120233034643 8717340532 03/02/2023 murali murali 0206032WL0253562 00468 UBIN0800741 1224 13/02/2023 A/c Blocked or Frozen
3222 AP0206032_060722APB_FTO_126324 0206032000NRG23060720222442268 06/07/2022 Lakshmi Lakshmi 0206032WL0073725 00415 SBIN0003562 481 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3223 AP0206032_130522APB_FTO_50845 0206032000NRG23130520220838065 1439854026 13/05/2022 Taatayya Taatayya 0206032WL0026444 00415 SBIN0003562 936 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 AP0206032_130522APB_FTO_50845 0206032000NRG23130520220838071 1439854019 13/05/2022 Krishnamohan Krishnamohan 0206032WL0026444 00415 SBIN0003562 936 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 AP0206032_180522FTO_55213 0206032000NRG23140520220872983 1649152403 18/05/2022 Sala VenkataLakshmi Sala VenkataLakshmi 0206032WL0027502 00468 UBIN0918181 1469 28/05/2022 No Such Account
3226 AP0206032_150323FTO_416928 0206032000NRG23150320233772265 0413793367 15/03/2023 Muchu Subrahmanyam Muchu Subrahmanyam 0206032WL304157 00078 CNRB0013754 1395 12/04/2023 No Such Account
3227 AP0206032_160922APB_FTO_207058 0206032000NRG23150920222660777 6867490592 16/09/2022 Narasimharao Narasimharao 0206032WL0128424 00415 SBIN0021501 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 AP0206021_170123FTO_351462 0206021000NRG23170120233092467 8598873108 17/01/2023 Joga Apparao Joga Apparao 0206021WL0260950 00176 IDIB000G075 1028 08/02/2023 A/c Blocked or Frozen
3229 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111449 1201111407 20/04/2022 Daaniyolu Daaniyolu 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111516 1201111253 20/04/2022 Kolamma Kolamma 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111520 1201111362 20/04/2022 Naagaraani Naagaraani 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111525 1201111270 20/04/2022 Sujaata Sujaata 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111527 1201111308 20/04/2022 Sivanaaga Sivanaaga 0206021WL0005127 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111546 1201111334 20/04/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0005127 00462 UCBA0001496 878 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111554 1201111247 20/04/2022 Javalamma Javalamma 0206021WL0005127 00462 UCBA0001496 703 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111589 1201111284 20/04/2022 babu rao babu rao 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111590 1201111239 20/04/2022 koteswaramma koteswaramma 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111591 1201111378 20/04/2022 dasu dasu 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220111626 1201111257 20/04/2022 koteswaramma koteswaramma 0206021WL0005127 00462 UCBA0001496 1054 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 AP0206021_200422APB_FTO_22973 0206021000NRG23180420220128827 1201111628 20/04/2022 Swaruparani Swaruparani 0206021WL0005712 00089 CBIN0284882 1087 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 AP0206021_200922FTO_212391 0206021000NRG23190920222670876 6870913553 20/09/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0133168 00468 UBIN0815586 1285 04/12/2022 Account closed
3242 AP0206021_200922FTO_212391 0206021000NRG23190920222671364 6870913524 20/09/2022 Bogi veerayya Bogi veerayya 0206021WL0133294 00089 CBIN0285040 953 04/12/2022 No Such Account
3243 AP0206021_191022APB_FTO_248219 0206021000NRG23191020222741045 6985615342 19/10/2022 kanthaiah kanthaiah 0206021WL0167541 00462 UCBA0001496 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 AP0206021_191022APB_FTO_248219 0206021000NRG23191020222741058 6985615344 19/10/2022 babu rao babu rao 0206021WL0167550 00462 UCBA0001496 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 AP0206021_200422APB_FTO_22973 0206021000NRG23200420220174568 1201111744 20/04/2022 Prasaadu Prasaadu 0206021WL0007387 00078 CNRB0013752 1038 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 AP0206021_240123FTO_357972 0206021000NRG23240120233215674 8598689877 24/01/2023 Joga Apparao Joga Apparao 0206021WL0269120 00176 IDIB000G075 1028 08/02/2023 A/c Blocked or Frozen
3247 AP0206021_240522APB_FTO_61145 0206021000NRG23240520221134550 2072043654 24/05/2022 Jojamma Jojamma 0206021WL0034712 00415 SBIN0000783 1219 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 AP0206021_240522APB_FTO_61145 0206021000NRG23240520221134573 2072043688 24/05/2022 Chakravarthi Chakravarthi 0206021WL0034712 00415 SBIN0000783 732 07/06/2022 Aadhaar Number not Mapped to Account Number
3249 AP0206021_260622FTO_107742 0206021000NRG23250620222239846 N0622033633631 26/06/2022 Tadisetty Venkata Chlapathi rao Tadisetty Venkata Chlapathi rao 0206021WL0065280 00468 UBIN0801542 1440 18/08/2022 No Such Account
3250 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220325401 1243299816 27/04/2022 Madhavi Madhavi 0206021WL0012092 00415 SBIN0000783 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220334950 1243300121 27/04/2022 Mariyadaasu Mariyadaasu 0206021WL0012545 00415 SBIN0003287 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3252 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220334973 1243299827 27/04/2022 Koteswararao Koteswararao 0206021WL0012545 00468 UBIN0903485 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220335002 1243299834 27/04/2022 Prashanth Prashanth 0206021WL0012545 00468 UBIN0902039 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220335032 1243300222 27/04/2022 Yehoshuva Yehoshuva 0206021WL0012545 00468 UBIN0903485 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220335034 1243300221 27/04/2022 Nagaraju Nagaraju 0206021WL0012545 00468 UBIN0903485 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 AP0206021_270422APB_FTO_33019 0206021000NRG23260420220335045 1243299440 27/04/2022 vijay kumar vijay kumar 0206021WL0012545 00691 IPOS0000001 750 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3257 AP0206021_270522APB_FTO_64646 0206021000NRG23260520221236689 3332104612 27/05/2022 Veerayya Veerayya 0206021WL0037360 00468 UBIN0903485 1260 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3258 AP0206021_270522APB_FTO_64646 0206021000NRG23260520221236733 3332104552 27/05/2022 Mariyadaasu Mariyadaasu 0206021WL0037360 00415 SBIN0003287 1260 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3259 AP0206021_270522APB_FTO_64646 0206021000NRG23260520221236802 3332104394 27/05/2022 vijay kumar vijay kumar 0206021WL0037360 00691 IPOS0000001 1260 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3260 AP0206021_260622FTO_107742 0206021000NRG23260620222253319 N0622033633141 26/06/2022 Katru rajeswari Katru rajeswari 0206021WL0065950 00691 IPOS0000001 1418 18/08/2022 No Such Account
3261 AP0206021_270722APB_FTO_147529 0206021000NRG23260720222553374 3488544085 27/07/2022 Rajasri Rajasri 0206021WL0089528 00462 UCBA0001496 508 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 AP0206021_270422APB_FTO_33019 0206021000NRG23270420220343881 1243300098 27/04/2022 Prasaadu Prasaadu 0206021WL0012848 00078 CNRB0013752 1381 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 AP0206021_270422APB_FTO_33019 0206021000NRG23270420220348265 1243300234 27/04/2022 Satyanarayana Satyanarayana 0206021WL0012968 00468 UBIN0564346 1435 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 AP0206021_270422APB_FTO_33019 0206021000NRG23270420220348266 1243300232 27/04/2022 Sreenivasarao Sreenivasarao 0206021WL0012968 00176 IDIB000G075 1435 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 AP0206021_270422APB_FTO_33019 0206021000NRG23270420220364200 1243299504 27/04/2022 Nageshwaramma Nageshwaramma 0206021WL0013337 00468 UBIN0801542 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 AP0206032_171022APB_FTO_245551 0206032000NRG23151020222727502 6984656706 17/10/2022 Sarojini Sarojini 0206032WL0160523 00415 SBIN0003562 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 AP0206032_180522FTO_55213 0206032000NRG23160520220939440 1649152347 18/05/2022 durga durga 0206032WL0029108 00176 IDIB000M123 1225 27/05/2022 No Such Account
3268 AP0206032_160922APB_FTO_207058 0206032000NRG23160920222661383 6867490587 16/09/2022 Sarojini Sarojini 0206032WL0128601 00415 SBIN0003562 1028 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 AP0206032_171022APB_FTO_245551 0206032000NRG23161020222732547 6984656767 17/10/2022 Narasimharao Narasimharao 0206032WL0163306 00415 SBIN0021501 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 AP0206032_190922APB_FTO_209794 0206032000NRG23190920222670309 6916765107 19/09/2022 Sarojini Sarojini 0206032WL0132871 00415 SBIN0003562 1028 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 AP0206032_210622APB_FTO_99661 0206032000NRG23210620222171441 3342918266 21/06/2022 bhaskararao bhaskararao 0206032WL0062581 00415 SBIN0003562 470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3272 AP0206032_210622APB_FTO_99661 0206032000NRG23210620222171564 3342918188 21/06/2022 Swarna Swarna 0206032WL0062584 00468 UBIN0800741 961 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 AP0206032_231222FTO_327315 0206032000NRG23231220222984480 8596728955 23/12/2022 Prasanti Prasanti 0206032WL0243452 00468 UBIN0800741 439 08/02/2023 Account closed
3274 AP0206032_240422APB_FTO_29870 0206032000NRG23240420220243197 1243868222 24/04/2022 bhaskararao bhaskararao 0206032WL0009508 00415 SBIN0003562 1465 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 AP0206032_260922APB_FTO_219343 0206032000NRG23240920222684613 6868070560 26/09/2022 Sarojini Sarojini 0206032WL0138047 00415 SBIN0003562 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 AP0206032_250123FTO_358794 0206032000NRG23250120233220843 8598622423 25/01/2023 Sujatha Sujatha 0206032WL0269519 00468 UBIN0800741 664 08/02/2023 Account closed
3277 AP0206032_260922APB_FTO_219343 0206032000NRG23260920222689258 6868070583 26/09/2022 Narasimharao Narasimharao 0206032WL0140673 00415 SBIN0021501 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 AP0206032_270622APB_FTO_108608 0206032000NRG23270620222286523 N06220363B4F21 27/06/2022 Subbarao Subbarao 0206032WL0067081 00678 APBL0006014 1121 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 AP0206032_290522FTO_66885 0206032000NRG23280520221311115 3331286842 29/05/2022 Nagaraju Nagaraju 0206032WL0039172 00468 UBIN0800741 1469 11/08/2022 No Such Account
3280 AP0206032_310522APB_FTO_68967 0206032000NRG23290520221341379 3330456859 31/05/2022 Hanumantharao Hanumantharao 0206032WL0039993 00468 UBIN0800741 725 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 AP0206032_310522APB_FTO_68967 0206032000NRG23290520221342371 3330457264 31/05/2022 Sambasivarao Sambasivarao 0206032WL0040017 00176 IDIB000P143 1469 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 AP0206032_010722FTO_120527 0206032000NRG23300620222370182 01/07/2022 RUDRAPATI SUJATHA RUDRAPATI SUJATHA 0206032WL0070170 00176 IDIB000C006 240 19/08/2022 A/c Blocked or Frozen
3283 AP0206033_090722FTO_129878 0206033000NRG23010720222381186 N0722013807F41 09/07/2022 Lankayya Lankayya 0206033WL0070676 00415 SBIN0004697 1542 17/08/2022 No Such Account
3284 AP0206033_090722FTO_129878 0206033000NRG23010720222381196 N0722013806F11 09/07/2022 naga rani naga rani 0206033WL0070681 00415 SBIN0004697 1542 17/08/2022 Account closed
3285 AP0206033_170622APB_FTO_95117 0206033000NRG23020620221524742 3351052471 17/06/2022 Gopala Krishna Gopala Krishna 0206033WL0044582 00415 SBIN0004697 989 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3286 AP0206033_031222APB_FTO_303297 0206033000NRG23021220222878770 7185776503 03/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0220372 00691 IPOS0000001 241 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 AP0206031_090522APB_FTO_45924 0206031000NRG23070520220631239 1367918144 09/05/2022 Vinodharao Vinodharao 0206031WL0020950 00468 UBIN0805254 727 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 AP0206031_110722APB_FTO_131118 0206031000NRG23100720222480618 11/07/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0076864 00468 UBIN0800741 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 AP0206031_101222APB_FTO_312520 0206031000NRG23101220222914065 8598480940 10/12/2022 Akil pAl Akil pAl 0206031WL0227885 00415 SBIN0003172 442 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 AP0206021_020622APB_FTO_71050 0206021000NRG23010620221477804 N06220032B2CB1 02/06/2022 Chanti Chanti 0206021WL0043559 00078 CNRB0013752 730 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 AP0206021_020622APB_FTO_71050 0206021000NRG23010620221481808 N06220032B34F1 02/06/2022 Hanoku Hanoku 0206021WL0043637 00415 SBIN0000783 658 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 AP0206021_020622APB_FTO_71050 0206021000NRG23010620221483101 N06220032B2ED1 02/06/2022 Mariyadaasu Mariyadaasu 0206021WL0043653 00415 SBIN0003287 1260 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 AP0206021_021022FTO_232150 0206021000NRG23021020222703311 6860051568 02/10/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0148255 00468 UBIN0815586 1285 03/12/2022 Account closed
3294 AP0206021_050522APB_FTO_41653 0206021000NRG23050520220561291 N1122008073B11 05/05/2022 Raghavulu Raghavulu 0206021WL0019139 00468 UBIN0815586 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 AP0206021_050522APB_FTO_41653 0206021000NRG23050520220561384 N1122008072D11 05/05/2022 Veerayya Veerayya 0206021WL0019145 00468 UBIN0903485 1205 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3296 AP0206021_050522APB_FTO_41653 0206021000NRG23050520220569200 N1122008073F31 05/05/2022 Bullibabu Bullibabu 0206021WL0019351 00415 SBIN0000783 1440 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 AP0206021_070422FTO_4052 0206021000NRG23070420220007458 1244745927 07/04/2022 Koteswara Rao Koteswara Rao 0206021WL0000298 00078 CNRB0013368 465 15/05/2022 Account closed
3298 AP0206021_080622APB_FTO_78243 0206021000NRG23070620221672287 N0622022A0D331 08/06/2022 Mariyamma Mariyamma 0206021WL0048448 00078 CNRB0013752 1370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 AP0206021_080622APB_FTO_78243 0206021000NRG23070620221679691 N0622022A09471 08/06/2022 Bullibabu Bullibabu 0206021WL0048654 00415 SBIN0000783 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 AP0206021_090323APB_FTO_411907 0206021000NRG23080320233682740 0413207717 09/03/2023 baby baby 0206021WL298608 00462 UCBA0001496 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 AP0206021_080622APB_FTO_78243 0206021000NRG23080620221708324 N0622022A0DA21 08/06/2022 Tirupatayya Tirupatayya 0206021WL0049318 00415 SBIN0000783 1177 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 AP0206021_080622APB_FTO_78243 0206021000NRG23080620221720637 N0622022A0D851 08/06/2022 Chakravarthi Chakravarthi 0206021WL0049768 00415 SBIN0000783 1463 17/08/2022 Aadhaar Number not Mapped to Account Number
3303 AP0206021_080622FTO_78168 0206021000NRG23080620221720902 N06220229FB631 08/06/2022 Chandana Chandana 0206021WL0049781 00176 IDIB0SGB001 1542 17/08/2022 Account closed
3304 AP0206021_080622APB_FTO_78243 0206021000NRG23080620221730149 N0622022A0D421 08/06/2022 Sreenivasarao Sreenivasarao 0206021WL0049985 00176 IDIB000G075 1528 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 AP0206021_080622FTO_78168 0206021000NRG23080620221730160 N06220229FB2F1 08/06/2022 Sai Rani Sai Rani 0206021WL0049985 00176 IDIB000G075 1528 17/08/2022 A/c Blocked or Frozen
3306 AP0206021_080622APB_FTO_78243 0206021000NRG23080620221730259 N0622022A0A2A1 08/06/2022 ravamma ravamma 0206021WL0049985 00176 IDIB000G075 1528 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 AP0206021_091022FTO_237248 0206021000NRG23091020222715606 6987828999 09/10/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0155107 00468 UBIN0815586 1542 07/12/2022 Account closed
3308 AP0206021_101222APB_FTO_313095 0206021000NRG23101220222914434 7276467199 10/12/2022 Shivaparvathi Shivaparvathi 0206021WL0227931 00468 UBIN0808776 1190 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 AP0206021_101222APB_FTO_313095 0206021000NRG23101220222918197 7276467193 10/12/2022 koteswaramma koteswaramma 0206021WL0228899 00462 UCBA0001496 463 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 AP0206021_130422APB_FTO_14941 0206021000NRG23120420220043948 1200915087 13/04/2022 Bebijaanisha Bebijaanisha 0206021WL0002523 00415 SBIN0000783 1477 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 AP0206021_130422APB_FTO_14941 0206021000NRG23120420220055869 1200914818 13/04/2022 Varalakshmi Varalakshmi 0206021WL0003106 00468 UBIN0822892 1065 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 AP0206021_130622APB_FTO_85942 0206021000NRG23120620221852031 N0622022C9A6F1 13/06/2022 Naagaraani Naagaraani 0206021WL0053462 00462 UCBA0001496 1564 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 AP0206021_130622APB_FTO_85942 0206021000NRG23120620221852051 N0622022C9A561 13/06/2022 Javalamma Javalamma 0206021WL0053462 00462 UCBA0001496 1564 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 AP0206021_130622APB_FTO_85942 0206021000NRG23120620221852061 N0622022C9AC21 13/06/2022 Chinna Chinna 0206021WL0053462 00415 SBIN0003287 1564 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3315 AP0206021_130622APB_FTO_85942 0206021000NRG23120620221852070 N0622022C9A5B1 13/06/2022 Rajasri Rajasri 0206021WL0053462 00462 UCBA0001496 1564 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 AP0206021_130622APB_FTO_85942 0206021000NRG23120620221852082 N0622022C9A501 13/06/2022 salomi salomi 0206021WL0053462 00462 UCBA0001496 1564 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 AP0206021_130622APB_FTO_85933 0206021000NRG23120620221863864 3345069719 13/06/2022 Raani Raani 0206021WL0053788 00468 UBIN0822892 471 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 AP0206021_120722FTO_133313 0206021000NRG23120720222494209 N0722014C160F1 12/07/2022 Katru rajeswari Katru rajeswari 0206021WL0078338 00691 IPOS0000001 1414 17/08/2022 No Such Account
3319 AP0206021_130422APB_FTO_14941 0206021000NRG23130420220067294 1200914383 13/04/2022 Rajesh Rajesh 0206021WL0003550 00415 SBIN0000783 975 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3320 AP0206021_130422APB_FTO_14941 0206021000NRG23130420220069253 1200915144 13/04/2022 Anjaneyulu Anjaneyulu 0206021WL0003623 00415 SBIN0000783 1010 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 AP0206021_130422APB_FTO_14941 0206021000NRG23130420220070120 1200914749 13/04/2022 Daaniyolu Daaniyolu 0206021WL0003655 00462 UCBA0001496 351 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3322 AP0206021_130422APB_FTO_14941 0206021000NRG23130420220070848 1200914937 13/04/2022 Usha Usha 0206021WL0003671 00089 CBIN0284882 1440 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 AP0206021_130422APB_FTO_14941 0206021000NRG23130420220073949 1200914396 13/04/2022 Rani Rani 0206021WL0003752 00415 SBIN0000783 1348 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221896186 3345069606 13/06/2022 Solamanraaju Solamanraaju 0206021WL0054627 00078 CNRB0013752 1415 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221896215 3345069542 13/06/2022 Bebijaanisha Bebijaanisha 0206021WL0054627 00415 SBIN0000783 708 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221897601 3345069305 13/06/2022 Daaniyolu Daaniyolu 0206021WL0054677 00462 UCBA0001496 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3327 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221897670 3345069215 13/06/2022 babu rao babu rao 0206021WL0054677 00462 UCBA0001496 1564 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221897671 3345069285 13/06/2022 dasu dasu 0206021WL0054677 00462 UCBA0001496 1564 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 AP0206031_140622APB_FTO_87338 0206031000NRG23130620221925791 N0622022DE0C91 14/06/2022 Venkateswararao Venkateswararao 0206031WL0055627 00468 UBIN0918181 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 AP0206031_140323FTO_415692 0206031000NRG23140320233756021 0413793518 14/03/2023 Suguna Suguna 0206031WL303209 00468 UBIN0800741 1410 12/04/2023 Account closed
3331 AP0206031_150622APB_FTO_89055 0206031000NRG23140620221973547 N0622022E2C2A1 15/06/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0057034 00415 SBIN0003562 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 AP0206031_150622APB_FTO_89055 0206031000NRG23140620221973810 N0622022E2B361 15/06/2022 Satyavati Satyavati 0206031WL0057043 00468 UBIN0800741 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 AP0206031_150622APB_FTO_89055 0206031000NRG23140620221977814 N0622022E2D461 15/06/2022 Chandra Leela Chandra Leela 0206031WL0057159 00468 UBIN0800741 1456 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 AP0206031_191222APB_FTO_322697 0206031000NRG23171220222951165 8615855999 19/12/2022 Ratnaprasad Ratnaprasad 0206031WL0236427 00176 IDIB000K094 1351 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 AP0206031_191222APB_FTO_322697 0206031000NRG23171220222954481 8615856004 19/12/2022 Daniyalu Daniyalu 0206031WL0237190 00415 SBIN0070540 665 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 AP0206031_180323APB_FTO_421193 0206031000NRG23180320233800741 0409028300 18/03/2023 venkata krishna venkata krishna 0206031WL306289 00678 APBL0006014 200 01/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3337 AP0206031_190422APB_FTO_21023 0206031000NRG23180420220128168 1202043063 19/04/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0005679 00415 SBIN0003562 1383 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 AP0206031_190422APB_FTO_21023 0206031000NRG23190420220133493 1202042671 19/04/2022 Suresh Baabu Suresh Baabu 0206031WL0006020 00468 UBIN0801437 1394 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 AP0206031_190422APB_FTO_21023 0206031000NRG23190420220133568 1202043127 19/04/2022 Pushpa Rajyam Pushpa Rajyam 0206031WL0006026 00415 SBIN0011993 1144 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 AP0206031_190422APB_FTO_21023 0206031000NRG23190420220143924 1202042913 19/04/2022 Shivaji Shivaji 0206031WL0006425 00468 UBIN0806447 928 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3341 AP0206031_190622APB_FTO_97349 0206031000NRG23190620222102531 N0622022DFE971 19/06/2022 Kotinagulu Kotinagulu 0206031WL0060909 00468 UBIN0801437 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 AP0206031_200722APB_FTO_141327 0206031000NRG23200720222540404 20/07/2022 Amala kumari Amala kumari 0206031WL0085100 00468 UBIN0806447 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3343 AP0206031_240422APB_FTO_30332 0206031000NRG23240420220249258 1152902025 24/04/2022 Premajyothi Premajyothi 0206031WL0009753 00415 SBIN0003562 943 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3344 AP0206031_240522FTO_60694 0206031000NRG23240520221125699 2072806057 24/05/2022 Madhavi Madhavi 0206031WL0034440 00468 UBIN0805254 1457 07/06/2022 No Such Account
3345 AP0206031_250522APB_FTO_61788 0206031000NRG23240520221138724 2024243123 25/05/2022 Subbharao Subbharao 0206031WL0034868 00468 UBIN0806447 1453 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 AP0206031_250522APB_FTO_61788 0206031000NRG23240520221138762 2024243132 25/05/2022 Prameela Prameela 0206031WL0034870 00468 UBIN0806447 1213 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 AP0206031_250522APB_FTO_61788 0206031000NRG23240520221141421 2024243669 25/05/2022 Komali Komali 0206031WL0034948 00415 SBIN0003562 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221897673 3345069266 13/06/2022 dasu dasu 0206021WL0054677 00462 UCBA0001496 1564 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 AP0206021_130622APB_FTO_85933 0206021000NRG23130620221923693 3345069422 13/06/2022 Mariyamma Mariyamma 0206021WL0055512 00078 CNRB0013752 1310 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 AP0206021_140622APB_FTO_88030 0206021000NRG23140620221942869 3345055148 14/06/2022 Tirupatayya Tirupatayya 0206021WL0056288 00415 SBIN0000783 945 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 AP0206021_140622APB_FTO_88030 0206021000NRG23140620221948084 3345055047 14/06/2022 Veerayya Veerayya 0206021WL0056424 00468 UBIN0903485 1231 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3352 AP0206021_140622APB_FTO_88030 0206021000NRG23140620221957372 3345055151 14/06/2022 raghu babu raghu babu 0206021WL0056655 00078 CNRB0013368 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 AP0206021_140622APB_FTO_88030 0206021000NRG23140620221967553 3345054949 14/06/2022 seshubabu seshubabu 0206021WL0056942 00468 UBIN0815586 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 AP0206021_171222APB_FTO_322444 0206021000NRG23171220222952299 8615584525 17/12/2022 kanthaiah kanthaiah 0206021WL0236681 00462 UCBA0001496 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 AP0206021_171222APB_FTO_322444 0206021000NRG23171220222954222 8615584612 17/12/2022 Suresh Suresh 0206021WL0237133 00089 CBIN0284882 707 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042681 1979682065 20/05/2022 Venu Venu 0206021WL0032154 00462 UCBA0001496 460 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042685 1979682050 20/05/2022 Daaniyolu Daaniyolu 0206021WL0032154 00462 UCBA0001496 1380 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3358 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042751 1979681795 20/05/2022 Kolamma Kolamma 0206021WL0032154 00462 UCBA0001496 920 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042752 1979681898 20/05/2022 Naagaraani Naagaraani 0206021WL0032154 00462 UCBA0001496 1380 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042894 1979681870 20/05/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0032159 00462 UCBA0001496 1321 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042907 1979681777 20/05/2022 salomi salomi 0206021WL0032159 00462 UCBA0001496 1474 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042909 1979681822 20/05/2022 babu rao babu rao 0206021WL0032159 00462 UCBA0001496 1320 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042910 1979681781 20/05/2022 koteswaramma koteswaramma 0206021WL0032159 00462 UCBA0001496 1320 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042911 1979682026 20/05/2022 dasu dasu 0206021WL0032159 00462 UCBA0001496 1320 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221042939 1979681796 20/05/2022 koteswaramma koteswaramma 0206021WL0032159 00462 UCBA0001496 1474 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 AP0206031_250522APB_FTO_61788 0206031000NRG23240520221147127 2024243532 25/05/2022 Anil kumar Anil kumar 0206031WL0035106 00176 IDIB000M123 726 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 AP0206031_250522APB_FTO_61788 0206031000NRG23250520221154945 2024243202 25/05/2022 Venkata Naga Koteswarararao Venkata Naga Koteswarararao 0206031WL0035462 00354 PUNB0156710 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 AP0206031_250522APB_FTO_61788 0206031000NRG23250520221163746 2024242984 25/05/2022 Bajibabu Bajibabu 0206031WL0035730 00468 UBIN0801437 1452 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3369 AP0206031_270522APB_FTO_63577 0206031000NRG23250520221181087 3333106563 27/05/2022 SubbaRao SubbaRao 0206031WL0036095 00468 UBIN0805254 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 AP0206031_270622APB_FTO_108146 0206031000NRG23250620222232750 N0622036A9CD71 27/06/2022 Komali Komali 0206031WL0064902 00415 SBIN0003562 980 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 AP0206031_270622APB_FTO_108146 0206031000NRG23250620222234645 N0622036A98481 27/06/2022 Venkateswararao Venkateswararao 0206031WL0064945 00468 UBIN0805254 1480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 AP0206031_270522APB_FTO_63577 0206031000NRG23260520221195858 3333106831 27/05/2022 Venkateswararao Venkateswararao 0206031WL0036392 00468 UBIN0918181 1453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 AP0206031_270522APB_FTO_63577 0206031000NRG23260520221198475 3333107155 27/05/2022 Sujatha Sujatha 0206031WL0036457 00176 IDIB000M123 1453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 AP0206031_270522APB_FTO_63577 0206031000NRG23260520221202227 3333107129 27/05/2022 Chinnabbaayi Chinnabbaayi 0206031WL0036581 00415 SBIN0003562 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 AP0206031_270522APB_FTO_63577 0206031000NRG23260520221202259 3333107317 27/05/2022 nagamalleswarao nagamalleswarao 0206031WL0036581 00415 SBIN0003562 720 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3376 AP0206031_270522APB_FTO_63577 0206031000NRG23260520221214133 3333107091 27/05/2022 Varaprasad Varaprasad 0206031WL0036826 00468 UBIN0806447 1454 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3377 AP0206031_270622APB_FTO_108146 0206031000NRG23260620222254587 N0622036A98E21 27/06/2022 Varaprasad Varaprasad 0206031WL0065989 00468 UBIN0806447 1192 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3378 AP0206031_270622APB_FTO_108146 0206031000NRG23260620222263041 N0622036A9CEC1 27/06/2022 Nagarjuna Nagarjuna 0206031WL0066254 00415 SBIN0011993 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 AP0206031_310323APB_FTO_446844 0206031000NRG23310320234057336 1187843949 31/03/2023 Gudapati Srinivasarao Gudapati Srinivasarao 0206031WL319399 00468 UBIN0801437 235 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 AP0206031_010622APB_FTO_70805 0206031000NRG23310520221406156 N06220022BADC1 01/06/2022 Venkateswararao Venkateswararao 0206031WL0041628 00468 UBIN0918181 1210 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 AP0206031_010622APB_FTO_70805 0206031000NRG23310520221412403 N06220022BB0F1 01/06/2022 Venkata Naga Koteswarararao Venkata Naga Koteswarararao 0206031WL0041822 00354 PUNB0156710 961 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 AP0206032_070722APB_FTO_128013 0206032000NRG23070720222454522 07/07/2022 Narasimharao Narasimharao 0206032WL0074484 00415 SBIN0021501 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 AP0206032_190722APB_FTO_140231 0206032000NRG23170720222526264 4223262108 19/07/2022 Narasimharao Narasimharao 0206032WL0082472 00415 SBIN0021501 230 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 AP0206032_240522FTO_60721 0206032000NRG23220520221096147 2027392250 24/05/2022 Cinnabasavaiah Cinnabasavaiah 0206032WL0033515 00176 IDIB000M123 966 06/06/2022 No Such Account
3385 AP0206032_241222FTO_328219 0206032000NRG23241220222992295 8617180437 24/12/2022 Nageswararao Nageswararao 0206032WL0244770 00415 SBIN0003562 1463 09/02/2023 Account closed
3386 AP0206032_270622APB_FTO_108153 0206032000NRG23250620222243275 N0622035268FC1 27/06/2022 Seetamma Seetamma 0206032WL0065460 00176 IDIB000C006 1483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 AP0206032_300522APB_FTO_67784 0206032000NRG23280520221315043 3331097810 30/05/2022 chantibabu chantibabu 0206032WL0039284 00468 UBIN0800741 1208 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 AP0206032_300522APB_FTO_67784 0206032000NRG23280520221315367 3331097902 30/05/2022 bhaskararao bhaskararao 0206032WL0039292 00415 SBIN0003562 1465 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3389 AP0206032_300522APB_FTO_67784 0206032000NRG23290520221340846 3331098219 30/05/2022 Koteswaramma Koteswaramma 0206032WL0039979 00176 IDIB000M123 943 11/08/2022 Aadhaar Number not Mapped to Account Number
3390 AP0206032_300522APB_FTO_67784 0206032000NRG23290520221341070 3331098185 30/05/2022 anasuryamma anasuryamma 0206032WL0039989 00176 IDIB000M123 966 11/08/2022 Aadhaar Number not Mapped to Account Number
3391 AP0206032_310323APB_FTO_448692 0206032000NRG23310320234067361 1187438992 31/03/2023 Rajyalakshmi Rajyalakshmi 0206032WL319796 00415 SBIN0021501 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 AP0206033_170622APB_FTO_94859 0206033000NRG23010520220468054 3351048182 17/06/2022 Kumari Kumari 0206033WL0016282 00176 IDIB000P090 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 AP0206033_170622APB_FTO_94859 0206033000NRG23020520220494419 3351047980 17/06/2022 Subbamma Subbamma 0206033WL0017113 00415 SBIN0000874 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 AP0206033_170622APB_FTO_94859 0206033000NRG23020520220494461 3351048235 17/06/2022 Lankeswara Rao Lankeswara Rao 0206033WL0017113 00415 SBIN0004697 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 AP0206033_170622APB_FTO_94889 0206033000NRG23040520220535492 3350996964 17/06/2022 Dhana Lakshmi Dhana Lakshmi 0206033WL0018432 00176 IDIB000P090 742 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 AP0206033_170622APB_FTO_94889 0206033000NRG23040520220535518 3350996582 17/06/2022 Naga Babu Naga Babu 0206033WL0018432 00415 SBIN0003562 990 11/08/2022 Aadhaar Number not Mapped to Account Number
3397 AP0206033_170622APB_FTO_94889 0206033000NRG23040520220538775 3350996832 17/06/2022 Tirupatamma Tirupatamma 0206033WL0018532 00415 SBIN0000811 1482 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 AP0206033_170622APB_FTO_94889 0206033000NRG23040520220560204 3350996614 17/06/2022 Manikyala Rao Manikyala Rao 0206033WL0019083 00415 SBIN0004697 1449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 AP0206033_170622APB_FTO_94889 0206033000NRG23070520220612656 3350996588 17/06/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL0020357 00415 SBIN0004697 242 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 AP0206033_170622APB_FTO_95117 0206033000NRG23060620221629312 3351051977 17/06/2022 Arundhathi Arundhathi 0206033WL0047593 00176 IDIB000P090 1398 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3401 AP0206033_170622APB_FTO_95117 0206033000NRG23060620221629340 3351051985 17/06/2022 Venkata Ramana Venkata Ramana 0206033WL0047593 00176 IDIB000P090 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 AP0206033_070323APB_FTO_409146 0206033000NRG23070320233671015 0412868737 07/03/2023 Suresh Babu Suresh Babu 0206033WL297869 00415 SBIN0004697 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 AP0206033_070323APB_FTO_409146 0206033000NRG23070320233676924 0412868937 07/03/2023 Baaburao Baaburao 0206033WL298193 00415 SBIN0004697 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 AP0206033_070323APB_FTO_409146 0206033000NRG23070320233676960 0412868670 07/03/2023 Chinna Subbarao Chinna Subbarao 0206033WL298193 00415 SBIN0004697 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 AP0206033_170622APB_FTO_95117 0206033000NRG23070620221648369 3351052420 17/06/2022 Madhavi Madhavi 0206033WL0048003 00176 IDIB000C006 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 AP0206033_110722APB_FTO_130797 0206033000NRG23090720222477522 N07220139901F1 11/07/2022 Venkateswara Rao Venkateswara Rao 0206033WL0076516 00415 SBIN0004697 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 AP0206033_140922FTO_205055 0206033000NRG23090920222644311 6858407046 14/09/2022 Radhakrishna Murali Radhakrishna Murali 0206033WL0121032 00078 CNRB0006219 967 03/12/2022 Account closed
3408 AP0206033_170622APB_FTO_95089 0206033000NRG23100620221795877 N0622022ED0971 17/06/2022 Lankamma Lankamma 0206033WL0051824 00415 SBIN0004697 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 AP0206033_170622APB_FTO_95117 0206033000NRG23100620221796305 3351052383 17/06/2022 Varaalu Varaalu 0206033WL0051829 00415 SBIN0004697 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 AP0206033_170622APB_FTO_95117 0206033000NRG23100620221796376 3351052555 17/06/2022 Yesu Dasu Yesu Dasu 0206033WL0051829 00415 SBIN0004697 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 AP0206033_140223APB_FTO_381099 0206033000NRG23120220233410861 0412867967 14/02/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL281205 00691 IPOS0000001 1324 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 AP0206033_170622APB_FTO_95089 0206033000NRG23120520220811147 N0622022ECFA21 17/06/2022 Subbamma Subbamma 0206033WL0025799 00415 SBIN0000874 931 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 AP0206033_170622APB_FTO_95089 0206033000NRG23120520220813104 N0622022ECE161 17/06/2022 Venkata Subrahmanyeswara Rao Venkata Subrahmanyeswara Rao 0206033WL0025823 00415 SBIN0004697 1162 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 AP0206033_170622APB_FTO_95089 0206033000NRG23120520220813151 N0622022ED04F1 17/06/2022 Subba Rao Subba Rao 0206033WL0025825 00078 CNRB0006219 1164 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 AP0206033_180123APB_FTO_352524 0206033000NRG23170120233090247 8615921584 18/01/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0260709 00691 IPOS0000001 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 AP0206033_170622APB_FTO_95089 0206033000NRG23170520220982368 N0622022ECFCC1 17/06/2022 Bhulakshmi Bhulakshmi 0206033WL0030398 00415 SBIN0000811 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 AP0206033_170622APB_FTO_95089 0206033000NRG23170520220982379 N0622022ECEEC1 17/06/2022 Gopala Krishna Gopala Krishna 0206033WL0030398 00415 SBIN0000811 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 AP0206050_031222FTO_303590 0206050000NRG23031220222883702 7185526653 03/12/2022 Yedukondalu Yedukondalu 0206050WL0221492 00176 IDIB000K085 1285 14/12/2022 No Such Account
3419 AP0206050_061222APB_FTO_305432 0206050000NRG23061220222902403 7186017001 06/12/2022 Raavulamma Raavulamma 0206050WL0225832 00176 IDIB000K085 449 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 AP0206050_100622FTO_81737 0206050000NRG23100620221790661 N06220235CF8F1 10/06/2022 Mahalakshmi Mahalakshmi 0206050WL0051726 00176 IDIB000K085 1481 17/08/2022 No Such Account
3421 AP0206050_121022FTO_240377 0206050000NRG23121020222724089 6982444624 12/10/2022 T Srivijaya T Srivijaya 0206050WL0158869 00176 IDIB000K085 771 17/12/2022 Account closed
3422 AP0206050_121022FTO_240377 0206050000NRG23121020222724396 6982444643 12/10/2022 Satyavathi Satyavathi 0206050WL0159017 00415 SBIN0021294 1285 17/12/2022 No Such Account
3423 AP0206050_140622FTO_87057 0206050000NRG23140620221951178 N06220235E6D11 14/06/2022 Venkannababu Venkannababu 0206050WL0056504 00415 SBIN0004808 494 17/08/2022 No Such Account
3424 AP0206050_260822FTO_176352 0206050000NRG23160820222577198 4665333846 26/08/2022 ASHOKKUMAR ASHOKKUMAR 0206050WL0100052 00176 IDIB000K085 994 12/09/2022 No Such Account
3425 AP0206050_200622FTO_98412 0206050000NRG23200620222145352 N062202348FE61 20/06/2022 Mahalakshmi Mahalakshmi 0206050WL0061855 00176 IDIB000K085 485 17/08/2022 No Such Account
3426 AP0206050_201222FTO_324325 0206050000NRG23201220222967819 8594888159 20/12/2022 Durgarao Durgarao 0206050WL0240905 00415 SBIN0004808 1542 08/02/2023 A/c Blocked or Frozen
3427 AP0206050_201222FTO_324325 0206050000NRG23201220222970529 8594888141 20/12/2022 Subrahmanyeswara Rao Subrahmanyeswara Rao 0206050WL0241299 00415 SBIN0004808 225 08/02/2023 Account closed
3428 AP0206050_201222FTO_324325 0206050000NRG23201220222970878 8594888110 20/12/2022 nagababu nagababu 0206050WL0241353 00176 IDIB0SGB001 245 08/02/2023 No Such Account
3429 AP0206050_230822FTO_172069 0206050000NRG23230820222589726 4288743246 23/08/2022 Anusha Anusha 0206050WL0105028 00176 IDIB0SGB001 1285 30/08/2022 No Such Account
3430 AP0206050_260822FTO_176352 0206050000NRG23260820222595908 4665333876 26/08/2022 Desingaraju Desingaraju 0206050WL0106986 00709 IDIB0SGB001 732 12/09/2022 Account closed
3431 AP0206050_260822FTO_176352 0206050000NRG23260820222595909 4665333880 26/08/2022 Govindamma Govindamma 0206050WL0106986 00709 IDIB0SGB001 732 12/09/2022 No Such Account
3432 AP0206050_260822FTO_176352 0206050000NRG23260820222595912 4665333875 26/08/2022 Desingaraju Desingaraju 0206050WL0106986 00709 IDIB0SGB001 1189 12/09/2022 Account closed
3433 AP0206050_260822FTO_176352 0206050000NRG23260820222595913 4665333881 26/08/2022 Govindamma Govindamma 0206050WL0106986 00709 IDIB0SGB001 1189 12/09/2022 No Such Account
3434 AP0206050_260822FTO_176352 0206050000NRG23260820222595914 4665333879 26/08/2022 narayana narayana 0206050WL0106986 00709 IDIB0SGB001 1189 12/09/2022 No Such Account
3435 AP0206050_260822FTO_176352 0206050000NRG23260820222595928 4665333844 26/08/2022 Parasu ramudu Parasu ramudu 0206050WL0106990 00176 IDIB000K085 1245 12/09/2022 No Such Account
3436 AP0206050_260822FTO_176352 0206050000NRG23260820222595929 4665333845 26/08/2022 Parasu ramudu Parasu ramudu 0206050WL0106990 00176 IDIB000K085 1229 12/09/2022 No Such Account
3437 AP0206050_260822FTO_176352 0206050000NRG23260820222597155 4665333911 26/08/2022 Venkanna babu Venkanna babu 0206050WL0107389 00415 SBIN0004808 494 12/09/2022 No Such Account
3438 AP0206050_260822FTO_176352 0206050000NRG23260820222597227 4665333837 26/08/2022 Pandu Pandu 0206050WL0107407 00176 IDIB000K085 1186 12/09/2022 No Such Account
3439 AP0206050_260822FTO_176352 0206050000NRG23260820222597228 4665333835 26/08/2022 Ramalakshmi Ramalakshmi 0206050WL0107407 00176 IDIB000K085 1186 12/09/2022 No Such Account
3440 AP0206050_260822FTO_176352 0206050000NRG23260820222597232 4665333838 26/08/2022 Pandu Pandu 0206050WL0107407 00176 IDIB000K085 768 12/09/2022 No Such Account
3441 AP0206050_260822FTO_176352 0206050000NRG23260820222597233 4665333836 26/08/2022 Ramalakshmi Ramalakshmi 0206050WL0107407 00176 IDIB000K085 1024 12/09/2022 No Such Account
3442 AP0206050_260822FTO_176352 0206050000NRG23260820222597647 4665333847 26/08/2022 ASHOKKUMAR ASHOKKUMAR 0206050WL0107558 00176 IDIB000K085 1172 12/09/2022 No Such Account
3443 AP0206031_120422APB_FTO_11080 0206031000NRG23110420220037073 1244939912 12/04/2022 Nagamuni Nagamuni 0206031WL0002241 00468 UBIN0801437 1384 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 AP0206031_110522APB_FTO_48442 0206031000NRG23110520220764303 1438687518 11/05/2022 Kamalaakara Rao Kamalaakara Rao 0206031WL0024659 00468 UBIN0801437 486 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 AP0206031_110522APB_FTO_48442 0206031000NRG23110520220764781 1438687766 11/05/2022 Akil pAl Akil pAl 0206031WL0024676 00415 SBIN0003172 727 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 AP0206031_110522APB_FTO_48442 0206031000NRG23110520220765832 1438687787 11/05/2022 Kotinagulu Kotinagulu 0206031WL0024696 00415 SBIN0003562 484 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3447 AP0206031_110522APB_FTO_48442 0206031000NRG23110520220765860 1438687776 11/05/2022 Venkatasesharao Venkatasesharao 0206031WL0024696 00415 SBIN0003562 484 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3448 AP0206031_110522APB_FTO_48442 0206031000NRG23110520220767881 1438687714 11/05/2022 Raahelu Raahelu 0206031WL0024731 00468 UBIN0806447 243 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 AP0206031_120422APB_FTO_11080 0206031000NRG23120420220041641 1244940032 12/04/2022 Shivaji Shivaji 0206031WL0002458 00468 UBIN0806447 1176 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3450 AP0206031_130223APB_FTO_379610 0206031000NRG23130220233413980 8865539066 13/02/2023 navakanth navakanth 0206031WL281513 00468 UBIN0801437 1412 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 AP0206031_130622APB_FTO_85082 0206031000NRG23130620221888166 N0622022DCA801 13/06/2022 Varaprasad Varaprasad 0206031WL0054392 00468 UBIN0806447 1442 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3452 AP0206031_130622APB_FTO_85082 0206031000NRG23130620221898477 N0622022DCA251 13/06/2022 Purna chandraRao Purna chandraRao 0206031WL0054708 00468 UBIN0805254 1453 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3453 AP0206031_130622APB_FTO_85082 0206031000NRG23130620221898482 N0622022DCA451 13/06/2022 Krishna Kumari Krishna Kumari 0206031WL0054708 00468 UBIN0805254 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 AP0206031_170522APB_FTO_54111 0206031000NRG23170520220961970 1649328639 17/05/2022 Veeraiah Veeraiah 0206031WL0029681 00468 UBIN0805254 1453 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3455 AP0206031_170522APB_FTO_54111 0206031000NRG23170520220972080 1649328653 17/05/2022 Chanti Chanti 0206031WL0030111 00468 UBIN0805254 1453 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3456 AP0206031_190622APB_FTO_97102 0206031000NRG23180620222046048 N0622022E159C1 19/06/2022 Venkateswararao Venkateswararao 0206031WL0059199 00468 UBIN0805254 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 AP0206031_190622APB_FTO_97102 0206031000NRG23180620222046624 N0622022E15961 19/06/2022 Srinivasarao Srinivasarao 0206031WL0059225 00468 UBIN0801437 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 AP0206031_190622APB_FTO_97102 0206031000NRG23190620222077214 N0622022E17221 19/06/2022 Sujatha Sujatha 0206031WL0060068 00176 IDIB000M123 1397 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 AP0206031_190622APB_FTO_97102 0206031000NRG23190620222082281 N0622022E163F1 19/06/2022 Naga Venkata SubramanyeswaraRao Naga Venkata SubramanyeswaraRao 0206031WL0060226 00468 UBIN0806447 1501 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3460 AP0206031_190622APB_FTO_97102 0206031000NRG23190620222084486 N0622022E174A1 19/06/2022 Prameela Prameela 0206031WL0060294 00468 UBIN0806447 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 AP0206031_191222APB_FTO_323008 0206031000NRG23191220222962792 8615855498 19/12/2022 Ratnaprasad Ratnaprasad 0206031WL0239887 00176 IDIB000K094 221 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 AP0206031_191222APB_FTO_323008 0206031000NRG23191220222962833 8615855373 19/12/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0239906 00468 UBIN0800741 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 AP0206031_200822FTO_169655 0206031000NRG23200820222584651 4267829030 20/08/2022 Venkata Lakshmi Venkata Lakshmi 0206031WL0103194 00176 IDIB0SGB001 1028 29/08/2022 No Such Account
3464 AP0206031_210123APB_FTO_354959 0206031000NRG23210120233166694 8615813371 21/01/2023 Srinivasarao Srinivasarao 0206031WL0265594 00468 UBIN0801437 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 AP0206031_210323APB_FTO_424275 0206031000NRG23210320233844059 0408417872 21/03/2023 Ajay Kumar Ajay Kumar 0206031WL308654 00468 UBIN0805254 1412 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 AP0206031_210323APB_FTO_424368 0206031000NRG23210320233848202 0408394511 21/03/2023 Venkateswararao Venkateswararao 0206031WL308897 00468 UBIN0806447 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 AP0206031_290622APB_FTO_115604 0206031000NRG23290620222340171 N062203B299461 29/06/2022 Nagamalli Nagamalli 0206031WL0069003 00415 SBIN0011993 982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 AP0206031_290622APB_FTO_115604 0206031000NRG23290620222340176 N062203B299071 29/06/2022 Prasadarao Prasadarao 0206031WL0069004 00468 UBIN0801437 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 AP0206031_290622APB_FTO_115604 0206031000NRG23290620222341468 N062203B299061 29/06/2022 Varaprasad Varaprasad 0206031WL0069060 00468 UBIN0801437 730 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 AP0206031_290822FTO_180896 0206031000NRG23290820222606021 4438492355 29/08/2022 Venkata Lakshmi Venkata Lakshmi 0206031WL0109884 00176 IDIB0SGB001 1542 07/09/2022 No Such Account
3471 AP0206031_290822FTO_180913 0206031000NRG23290820222606226 4438492410 29/08/2022 SrinivasaRao SrinivasaRao 0206031WL0109924 00468 UBIN0806447 1211 07/09/2022 No Such Account
3472 AP0206031_290822FTO_180913 0206031000NRG23290820222606227 4438492409 29/08/2022 SrinivasaRao SrinivasaRao 0206031WL0109924 00468 UBIN0806447 1428 07/09/2022 No Such Account
3473 AP0206031_300123APB_FTO_364870 0206031000NRG23300120233280118 8596912060 30/01/2023 Ravi Ravi 0206031WL0272873 00468 UBIN0801437 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 AP0206031_310323APB_FTO_448141 0206031000NRG23310320234065445 1187572275 31/03/2023 Venkateswararao Venkateswararao 0206031WL319706 00468 UBIN0806447 100 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 AP0206031_310323APB_FTO_448141 0206031000NRG23310320234065575 1187572276 31/03/2023 Venkateswararao Venkateswararao 0206031WL319712 00468 UBIN0806447 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 AP0206031_310323APB_FTO_448141 0206031000NRG23310320234066188 1187571980 31/03/2023 Ajay Kumar Ajay Kumar 0206031WL319740 00468 UBIN0805254 230 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 AP0206032_010522APB_FTO_36926 0206032000NRG23010520220450137 1330572058 01/05/2022 mani mani 0206032WL0015625 00176 IDIB000C006 1446 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3478 AP0206032_041022APB_FTO_232765 0206032000NRG23021020222702964 6869614666 04/10/2022 Narasimharao Narasimharao 0206032WL0148041 00415 SBIN0021501 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 AP0206032_041022APB_FTO_232765 0206032000NRG23021020222703034 6869614650 04/10/2022 Sarojini Sarojini 0206032WL0148084 00415 SBIN0003562 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 AP0206032_060622FTO_72419 0206032000NRG23030620221530803 N0622022DBC321 06/06/2022 Veeravenkateswararao Veeravenkateswararao 0206032WL0044743 00176 IDIB000M123 1208 17/08/2022 No Such Account
3481 AP0206032_100622APB_FTO_81079 0206032000NRG23070620221684758 3351068448 10/06/2022 Uma lakshmi Uma lakshmi 0206032WL0048724 00176 IDIB000P143 1469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 AP0206032_100622APB_FTO_81079 0206032000NRG23070620221686451 3351067965 10/06/2022 Venkatarao Venkatarao 0206032WL0048759 00468 UBIN0533041 1210 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 AP0206032_100622FTO_81046 0206032000NRG23080620221732640 N0622022DBCC41 10/06/2022 durga durga 0206032WL0050058 00176 IDIB000M123 1436 17/08/2022 No Such Account
3484 AP0206032_100622FTO_81046 0206032000NRG23090620221744717 N0622022DBCA11 10/06/2022 Cinnabasavaiah Cinnabasavaiah 0206032WL0050403 00176 IDIB000M123 1197 17/08/2022 No Such Account
3485 AP0206032_101022APB_FTO_237918 0206032000NRG23101020222717614 6987831454 10/10/2022 Sarojini Sarojini 0206032WL0156323 00415 SBIN0003562 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 AP0206032_101022APB_FTO_237918 0206032000NRG23101020222717792 6987831478 10/10/2022 Narasimharao Narasimharao 0206032WL0156431 00415 SBIN0021501 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 AP0206032_120522FTO_49532 0206032000NRG23110520220768088 1441272637 12/05/2022 Nagaraju Nagaraju 0206032WL0024731 00468 UBIN0800741 1225 22/05/2022 No Such Account
3488 AP0206032_120522FTO_49532 0206032000NRG23110520220768257 1441272652 12/05/2022 Sala VenkataLakshmi Sala VenkataLakshmi 0206032WL0024731 00468 UBIN0918181 1225 22/05/2022 No Such Account
3489 AP0206032_120722APB_FTO_132491 0206032000NRG23120720222493190 N0722013F07D51 12/07/2022 Raveendrababu Raveendrababu 0206032WL0078265 00415 SBIN0003562 471 17/08/2022 A/c Blocked or Frozen
3490 AP0206032_120722APB_FTO_132491 0206032000NRG23120720222493191 N0722013F07D71 12/07/2022 Lakshmi Lakshmi 0206032WL0078265 00415 SBIN0003562 471 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3491 AP0206032_151222APB_FTO_319258 0206032000NRG23141220222938140 8615650251 15/12/2022 murali murali 0206032WL0234026 00468 UBIN0800741 439 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 AP0206032_150323APB_FTO_415947 0206032000NRG23150320233759021 0412933662 15/03/2023 naga santhi kumari naga santhi kumari 0206032WL303461 00176 IDIB000M123 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 AP0206032_200922FTO_211407 0206032000NRG23200920222673824 6858862359 20/09/2022 murali murali 0206032WL0134406 00468 UBIN0800741 1224 19/12/2022 A/c Blocked or Frozen
3494 AP0206032_200922FTO_211407 0206032000NRG23200920222673825 6858862358 20/09/2022 Hanumantharao Hanumantharao 0206032WL0134406 00468 UBIN0800741 725 19/12/2022 A/c Blocked or Frozen
3495 AP0206032_200922FTO_211407 0206032000NRG23200920222674377 6858862326 20/09/2022 Koteswaramma Koteswaramma 0206032WL0134585 00176 IDIB000M123 1179 19/12/2022 Account closed
3496 AP0206032_200922FTO_211407 0206032000NRG23200920222674378 6858862327 20/09/2022 Koteswaramma Koteswaramma 0206032WL0134585 00176 IDIB000M123 963 19/12/2022 Account closed
3497 AP0206032_200922FTO_211407 0206032000NRG23200920222674379 6858862325 20/09/2022 Koteswaramma Koteswaramma 0206032WL0134585 00176 IDIB000M123 943 19/12/2022 Account closed
3498 AP0206032_200922FTO_211407 0206032000NRG23200920222674387 6858862328 20/09/2022 Koteswaramma Koteswaramma 0206032WL0134585 00176 IDIB000M123 1180 19/12/2022 Account closed
3499 AP0206032_230522APB_FTO_59829 0206032000NRG23210520221079043 1979072217 23/05/2022 Srinu Srinu 0206032WL0033098 00176 IDIB000C006 1382 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 AP0206032_230522APB_FTO_59829 0206032000NRG23220520221089158 1979072248 23/05/2022 Seetamma Seetamma 0206032WL0033293 00176 IDIB000C006 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 AP0206032_270522APB_FTO_63667 0206032000NRG23250520221186277 3333075367 27/05/2022 venkateswaramma venkateswaramma 0206032WL0036222 00176 IDIB000C006 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3502 AP0206032_270522APB_FTO_63667 0206032000NRG23250520221186368 3333075185 27/05/2022 somayya somayya 0206032WL0036224 00415 SBIN0003562 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 AP0206032_270522APB_FTO_63667 0206032000NRG23250520221186370 3333075416 27/05/2022 bhavani bhavani 0206032WL0036224 00176 IDIB000C006 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 AP0206021_080522FTO_44699 0206021000NRG23070520220609586 1368092050 08/05/2022 Devarababu Devarababu 0206021WL0020268 00045 BARB0GANNAV 634 19/05/2022 No Such Account
3505 AP0206021_080522FTO_44699 0206021000NRG23070520220609652 1368092055 08/05/2022 Vijaya Vijaya 0206021WL0020268 00051 MAHB0000396 845 19/05/2022 No Such Account
3506 AP0206021_160323APB_FTO_418779 0206021000NRG23160320233786727 0413071930 16/03/2023 Koteshwaramma Koteshwaramma 0206021WL305098 00089 CBIN0284882 235 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 AP0206021_160323APB_FTO_418779 0206021000NRG23160320233786744 0413071461 16/03/2023 baby baby 0206021WL305098 00462 UCBA0001496 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 AP0206021_200422APB_FTO_22931 0206021000NRG23160420220101237 1201122515 20/04/2022 Apparao Apparao 0206021WL0004758 00703 AIRP0000001 1129 14/05/2022 Participant not mapped to the product
3509 AP0206021_200422APB_FTO_22931 0206021000NRG23160420220101266 1201122199 20/04/2022 Anjaneyulu Anjaneyulu 0206021WL0004758 00415 SBIN0000783 1129 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 AP0206021_180822FTO_168008 0206021000NRG23170820222579894 4267455736 18/08/2022 Katru rajeswari Katru rajeswari 0206021WL0101319 00691 IPOS0000001 1224 29/08/2022 No Such Account
3511 AP0206021_200422APB_FTO_22931 0206021000NRG23180420220117300 1201122029 20/04/2022 Venkateswararao Venkateswararao 0206021WL0005389 00691 IPOS0000001 788 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 AP0206021_181022FTO_246980 0206021000NRG23181020222739306 6984675355 18/10/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0166484 00468 UBIN0815586 1542 07/12/2022 Account closed
3513 AP0206021_200422APB_FTO_22931 0206021000NRG23190420220141860 1201122172 20/04/2022 ravamma ravamma 0206021WL0006334 00176 IDIB000G075 1158 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 AP0206021_190522FTO_56645 0206021000NRG23190520221017535 1649189845 19/05/2022 pelexrai pelexrai 0206021WL0031456 00089 CBIN0284882 1449 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3515 AP0206021_200422APB_FTO_22931 0206021000NRG23200420220177655 1201122173 20/04/2022 ravamma ravamma 0206021WL0007448 00176 IDIB000G075 1070 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 AP0206021_200422APB_FTO_22931 0206021000NRG23200420220178622 1201122616 20/04/2022 Usha Usha 0206021WL0007474 00089 CBIN0284882 1382 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 AP0206021_200422APB_FTO_22931 0206021000NRG23200420220179989 1201122461 20/04/2022 Phaatimaa Phaatimaa 0206021WL0007523 00354 PUNB0219320 1212 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 AP0206021_200522FTO_57906 0206021000NRG23200520221038386 1979011277 20/05/2022 Sai Rani Sai Rani 0206021WL0032073 00176 IDIB000G075 1440 05/06/2022 A/c Blocked or Frozen
3519 AP0206021_200522FTO_57906 0206021000NRG23200520221040507 1979011285 20/05/2022 Rangamma Rangamma 0206021WL0032109 00709 IDIB0SGB001 1380 05/06/2022 No Such Account
3520 AP0206021_200522FTO_57906 0206021000NRG23200520221040513 1979011189 20/05/2022 Padmavati Padmavati 0206021WL0032109 00045 BARB0GANNAV 1380 05/06/2022 No Such Account
3521 AP0206021_200522FTO_57906 0206021000NRG23200520221043455 1979011256 20/05/2022 Sugunarao Sugunarao 0206021WL0032168 00078 CNRB0013752 585 05/06/2022 Account closed
3522 AP0206021_200522FTO_57906 0206021000NRG23200520221044154 1979011320 20/05/2022 Chandana Chandana 0206021WL0032176 00176 IDIB0SGB001 1542 05/06/2022 Account closed
3523 AP0206021_200522FTO_57906 0206021000NRG23200520221045515 1979011538 20/05/2022 Kovvali Siddu Kovvali Siddu 0206021WL0032190 00032 UTIB0002626 1440 05/06/2022 No Such Account
3524 AP0206021_200522FTO_57906 0206021000NRG23200520221052070 1979011338 20/05/2022 Raja Ratnam Raja Ratnam 0206021WL0032297 00709 IDIB0SGB001 1200 05/06/2022 No Such Account
3525 AP0206021_201222FTO_325237 0206021000NRG23201220222976083 8594828343 20/12/2022 Bhushanam Bhushanam 0206021WL0242105 00468 UBIN0801542 236 08/02/2023 Account closed
3526 AP0206021_260522APB_FTO_63065 0206021000NRG23250520221179618 2071396151 26/05/2022 Phaatimaa Phaatimaa 0206021WL0036065 00354 PUNB0219320 1222 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 AP0206032_270522APB_FTO_63667 0206032000NRG23250520221186552 3333075047 27/05/2022 Purnachandrarao Purnachandrarao 0206032WL0036227 00176 IDIB000M123 1449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 AP0206032_270522APB_FTO_63667 0206032000NRG23260520221201178 3333075113 27/05/2022 Nagamalleswari Nagamalleswari 0206032WL0036533 00176 IDIB000M123 1449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 AP0206032_270522APB_FTO_63667 0206032000NRG23260520221201657 3333075204 27/05/2022 Venkatarao Venkatarao 0206032WL0036562 00468 UBIN0533041 857 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 AP0206032_280422APB_FTO_33569 0206032000NRG23280420220382969 1243097829 28/04/2022 mani mani 0206032WL0013735 00176 IDIB000C006 1465 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3531 AP0206032_010522APB_FTO_36926 0206032000NRG23300420220423587 1330572287 01/05/2022 Sambasivarao Sambasivarao 0206032WL0014917 00176 IDIB000P143 1225 18/05/2022 Aadhaar Number not Mapped to Account Number
3532 AP0206033_130422APB_FTO_13509 0206033000NRG22230320222804743 3351104742 13/04/2022 Lakshmiravindra Lakshmiravindra 0206033WL2135531 00176 IDIB000C006 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 AP0206033_130422APB_FTO_13509 0206033000NRG22260320222848798 3351104719 13/04/2022 Subbarao Subbarao 0206033WL2137393 00415 SBIN0003562 236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 AP0206033_061222APB_FTO_305237 0206033000NRG23051220222900050 7186021261 06/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0225325 00691 IPOS0000001 240 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 AP0206033_180622APB_FTO_96604 0206033000NRG23060620221641546 3351063654 18/06/2022 Kumari Kumari 0206033WL0047845 00176 IDIB000P090 1396 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 AP0206033_180622APB_FTO_96604 0206033000NRG23060620221641667 3351063704 18/06/2022 Srinivasa Rao Srinivasa Rao 0206033WL0047845 00176 IDIB000P090 1396 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 AP0206033_180622APB_FTO_96604 0206033000NRG23060620221641691 3351064181 18/06/2022 Murali Murali 0206033WL0047845 00078 CNRB0000893 1396 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 AP0206033_180622APB_FTO_96604 0206033000NRG23070620221682685 3351064232 18/06/2022 Krsihna Kumari Krsihna Kumari 0206033WL0048698 00415 SBIN0004697 1371 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 AP0206033_071222FTO_306862 0206033000NRG23071220222907977 8597614519 07/12/2022 Yadlapalli Kumari Yadlapalli Kumari 0206033WL0226747 00415 SBIN0005866 240 08/02/2023 No Such Account
3540 AP0206033_180622APB_FTO_96618 0206033000NRG23090620221744803 3351004806 18/06/2022 Subba Rao Subba Rao 0206033WL0050405 00078 CNRB0006219 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 AP0206033_180622APB_FTO_96618 0206033000NRG23090620221744843 3351004058 18/06/2022 Fransis Fransis 0206033WL0050405 00415 SBIN0004697 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 AP0206033_170622FTO_95133 0206033000NRG23100620221779270 N0622022DE9E71 17/06/2022 Goriparthi Nagaraju Goriparthi Nagaraju 0206033WL0051462 00415 SBIN0004697 1414 17/08/2022 No Such Account
3543 AP0206033_180622APB_FTO_96604 0206033000NRG23100620221798440 3351063959 18/06/2022 Goverdhana Goverdhana 0206033WL0051873 00415 SBIN0004697 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 AP0206033_180622APB_FTO_96618 0206033000NRG23100620221801362 3351004575 18/06/2022 Krsihna Kumari Krsihna Kumari 0206033WL0051940 00415 SBIN0004697 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 AP0206033_180622APB_FTO_96618 0206033000NRG23110620221842667 3351004194 18/06/2022 Suhasini Suhasini 0206033WL0053225 00415 SBIN0004697 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 AP0206033_170622FTO_95133 0206033000NRG23120620221863537 N0622022DE9481 17/06/2022 Nirmala.t Nirmala.t 0206033WL0053781 00176 IDIB000P090 232 17/08/2022 No Such Account
3547 AP0206021_090622APB_FTO_80191 0206021000NRG23080620221740981 N06220229F9BB1 09/06/2022 rani rani 0206021WL0050277 00468 UBIN0801542 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 AP0206021_090622APB_FTO_80191 0206021000NRG23080620221741857 N06220229F9FE1 09/06/2022 seshubabu seshubabu 0206021WL0050296 00468 UBIN0815586 1386 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 AP0206021_090622FTO_80163 0206021000NRG23080620221741860 N06220229F8FB1 09/06/2022 Raja Ratnam Raja Ratnam 0206021WL0050296 00709 IDIB0SGB001 1380 17/08/2022 No Such Account
3550 AP0206021_090123FTO_345538 0206021000NRG23090120233041320 8617372012 09/01/2023 Joga Apparao Joga Apparao 0206021WL0255414 00176 IDIB000G075 1285 09/02/2023 A/c Blocked or Frozen
3551 AP0206021_090622APB_FTO_80191 0206021000NRG23090620221757278 N06220229F9B61 09/06/2022 Venkateswara Rao Venkateswara Rao 0206021WL0050710 00468 UBIN0801542 1413 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 AP0206021_110522APB_FTO_48850 0206021000NRG23110520220770575 1441033384 11/05/2022 Daaniyolu Daaniyolu 0206021WL0024779 00462 UCBA0001496 1474 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3553 AP0206021_110522APB_FTO_48850 0206021000NRG23110520220772638 1441033589 11/05/2022 Mahadir Mahadir 0206021WL0024846 00078 CNRB0013752 1385 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 AP0206021_110522APB_FTO_48850 0206021000NRG23110520220772815 1441033538 11/05/2022 Apparao Apparao 0206021WL0024853 00703 AIRP0000001 1414 22/05/2022 Participant not mapped to the product
3555 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220799049 1440571648 12/05/2022 Venkateswara Rao Venkateswara Rao 0206021WL0025457 00468 UBIN0801542 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220799065 1440571649 12/05/2022 rani rani 0206021WL0025457 00468 UBIN0801542 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220799283 1440571680 12/05/2022 Bullibabu Bullibabu 0206021WL0025466 00415 SBIN0000783 1201 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220800063 1440571935 12/05/2022 ravamma ravamma 0206021WL0025518 00176 IDIB000G075 1199 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220801168 1440572054 12/05/2022 Subba Rao Subba Rao 0206021WL0025547 00176 IDIB000G075 1594 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220801173 1440572048 12/05/2022 Sreenivasarao Sreenivasarao 0206021WL0025547 00176 IDIB000G075 1594 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220804402 1440571725 12/05/2022 Jojamma Jojamma 0206021WL0025646 00415 SBIN0000783 1219 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 AP0206021_120522APB_FTO_50123 0206021000NRG23120520220804487 1440571721 12/05/2022 Madhulatha Madhulatha 0206021WL0025646 00468 UBIN0801542 813 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 AP0206021_130922APB_FTO_203198 0206021000NRG23130920222653759 6916585560 13/09/2022 Satyavedaraavu Satyavedaraavu 0206021WL0125742 00415 SBIN0000783 864 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 AP0206021_140422FTO_17089 0206021000NRG23140420220080850 1231852971 14/04/2022 Rangarao Rangarao 0206021WL0003947 00709 IDIB0SGB001 852 14/05/2022 No Such Account
3565 AP0206021_150522APB_FTO_52469 0206021000NRG23140520220858510 1649467193 15/05/2022 Venkateswar Rao Venkateswar Rao 0206021WL0027016 00176 IDIB000G075 1594 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3566 AP0206050_170522FTO_54089 0206050000NRG23140520220876367 1649225704 17/05/2022 Vijaya Lakshmi Vijaya Lakshmi 0206050WL0027587 00176 IDIB000M019 1347 27/05/2022 A/c Blocked or Frozen
3567 AP0206050_170522FTO_54089 0206050000NRG23140520220876505 1649225750 17/05/2022 Veera raju Veera raju 0206050WL0027590 00415 SBIN0000818 984 27/05/2022 No Such Account
3568 AP0206050_150622FTO_89802 0206050000NRG23150620221994887 N06220235E37F1 15/06/2022 Mahalakshmi Mahalakshmi 0206050WL0057645 00176 IDIB000K085 1232 17/08/2022 No Such Account
3569 AP0206050_150622APB_FTO_89838 0206050000NRG23150620221995658 N06220234A4911 15/06/2022 Veerraju Veerraju 0206050WL0057681 00176 IDIB0SGB001 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 AP0206050_150622APB_FTO_89838 0206050000NRG23150620221995737 N06220234A4631 15/06/2022 Venkateswaramma Venkateswaramma 0206050WL0057681 00709 IDIB0SGB001 1233 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 AP0206050_150622FTO_89802 0206050000NRG23150620221995780 N06220235E37C1 15/06/2022 krishna krishna 0206050WL0057681 00176 IDIB000K085 1482 17/08/2022 No Such Account
3572 AP0206050_150622APB_FTO_89838 0206050000NRG23150620221996368 N06220234AA9E1 15/06/2022 Parasuramudu Parasuramudu 0206050WL0057703 00176 IDIB000K085 1229 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 AP0206050_150622APB_FTO_89838 0206050000NRG23150620221996426 N06220234AABC1 15/06/2022 Srinivasarao Srinivasarao 0206050WL0057703 00176 IDIB000K085 1228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 AP0206050_220522APB_FTO_59213 0206050000NRG23220520221093945 1979204159 22/05/2022 shakeel shakeel 0206050WL0033405 00176 IDIB0SGB001 494 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 AP0206050_220522APB_FTO_59213 0206050000NRG23220520221093988 1979203934 22/05/2022 Anjaneyulu Anjaneyulu 0206050WL0033407 00176 IDIB0SGB001 984 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 AP0206050_220522APB_FTO_59213 0206050000NRG23220520221093998 1979203622 22/05/2022 Venkateswaramma Venkateswaramma 0206050WL0033407 00415 SBIN0004808 1230 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3577 AP0206050_220522APB_FTO_59213 0206050000NRG23220520221094263 1979203670 22/05/2022 Swarana kumari Swarana kumari 0206050WL0033419 00415 SBIN0004808 943 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 AP0206050_220522APB_FTO_59213 0206050000NRG23220520221094335 1979203856 22/05/2022 GAYATRI GAYATRI 0206050WL0033419 00415 SBIN0004808 943 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 AP0206050_280323APB_FTO_436232 0206050000NRG23280320233940483 0550574256 28/03/2023 Rambabu Rambabu 0206050WL314092 00468 UBIN0800368 1348 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 AP0206050_280323APB_FTO_436232 0206050000NRG23280320233954271 0550574334 28/03/2023 Venkata Krishna Venkata Krishna 0206050WL314740 00468 UBIN0800368 1002 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3581 AP0206050_290522APB_FTO_66728 0206050000NRG23290520221336945 N052202D5D7491 29/05/2022 Srinivasara Rao Srinivasara Rao 0206050WL0039900 00468 UBIN0800368 1155 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 AP0206050_290522APB_FTO_66728 0206050000NRG23290520221337117 N052202D5D7701 29/05/2022 Kumari Kumari 0206050WL0039900 00415 SBIN0004808 924 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 AP0206050_290522APB_FTO_66728 0206050000NRG23290520221337132 N052202D5D80A1 29/05/2022 Lakshmikumari Lakshmikumari 0206050WL0039900 00415 SBIN0004808 1385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 AP0206031_070522APB_FTO_43923 0206031000NRG23070520220618722 1367820136 07/05/2022 Janardhan Janardhan 0206031WL0020603 00468 UBIN0806447 1410 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3585 AP0206031_090522APB_FTO_46093 0206031000NRG23080520220652041 1367951943 09/05/2022 jaya jaya 0206031WL0021503 00468 UBIN0801437 1471 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220479706 1349493477 02/05/2022 Mariyamma Mariyamma 0206021WL0016714 00468 UBIN0801542 1328 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3587 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220479721 1349493681 02/05/2022 Phaatimaa Phaatimaa 0206021WL0016714 00354 PUNB0219320 1219 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220504584 1349493329 02/05/2022 Rambabu Rambabu 0206021WL0017391 00089 CBIN0284882 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220506595 1349493724 02/05/2022 Subba Rao Subba Rao 0206021WL0017448 00176 IDIB000G075 1539 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220506610 1349493721 02/05/2022 Sreenivasarao Sreenivasarao 0206021WL0017448 00176 IDIB000G075 1539 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220506689 1349493394 02/05/2022 ravamma ravamma 0206021WL0017448 00176 IDIB000G075 1539 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 AP0206021_020522APB_FTO_38486 0206021000NRG23020520220507431 1349493727 02/05/2022 Rama Mohanarao Rama Mohanarao 0206021WL0017472 00415 SBIN0000783 752 18/05/2022 Aadhaar Number not Mapped to Account Number
3593 AP0206021_060622FTO_71494 0206021000NRG23020620221501238 N06220229F06A1 06/06/2022 Varalakshmi Varalakshmi 0206021WL0044024 00176 IDIB0SGB001 910 17/08/2022 No Such Account
3594 AP0206021_030123FTO_340944 0206021000NRG23030120233025110 8615184344 03/01/2023 Joga Apparao Joga Apparao 0206021WL0251736 00176 IDIB000G075 1542 09/02/2023 A/c Blocked or Frozen
3595 AP0206021_031222APB_FTO_303904 0206021000NRG23031220222881281 7185846361 03/12/2022 Samsonu Samsonu 0206021WL0220975 00468 UBIN0801542 674 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 AP0206021_031222APB_FTO_303904 0206021000NRG23031220222886268 7185846491 03/12/2022 Paparao Paparao 0206021WL0221913 00678 APBL0006011 247 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3597 AP0206021_060722FTO_126563 0206021000NRG23050720222431727 N072200A7D3951 06/07/2022 veerla rama krishna veerla rama krishna 0206021WL0073108 00709 IDIB0SGB001 708 17/08/2022 No Such Account
3598 AP0206021_080522APB_FTO_44704 0206021000NRG23070520220609659 1438489840 08/05/2022 Jojamma Jojamma 0206021WL0020268 00415 SBIN0000783 845 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 AP0206021_080522APB_FTO_44704 0206021000NRG23070520220609766 1438489822 08/05/2022 Madhulatha Madhulatha 0206021WL0020268 00468 UBIN0801542 634 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 AP0206021_100522APB_FTO_47737 0206021000NRG23070520220628914 1439003961 10/05/2022 Varalakshmi Varalakshmi 0206021WL0020889 00468 UBIN0822892 1414 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 AP0206021_070722APB_FTO_128036 0206021000NRG23070720222455304 07/07/2022 Naagaraani Naagaraani 0206021WL0074606 00462 UCBA0001496 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 AP0206021_070722APB_FTO_128036 0206021000NRG23070720222455311 07/07/2022 Javalamma Javalamma 0206021WL0074606 00462 UCBA0001496 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 AP0206021_070722APB_FTO_128036 0206021000NRG23070720222455336 07/07/2022 dasu dasu 0206021WL0074606 00462 UCBA0001496 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 AP0206021_100522APB_FTO_47737 0206021000NRG23090520220706677 1439003425 10/05/2022 Mariyamma Mariyamma 0206021WL0023015 00468 UBIN0801542 1479 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 AP0206021_100522APB_FTO_47737 0206021000NRG23100520220727568 1439003792 10/05/2022 chinna chinna 0206021WL0023637 00089 CBIN0284882 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 AP0206031_240422APB_FTO_29916 0206031000NRG23240420220255238 1152656764 24/04/2022 Mani Mani 0206031WL0009974 00468 UBIN0805254 942 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3607 AP0206031_260422APB_FTO_31673 0206031000NRG23250420220307918 1243586287 26/04/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0011511 00415 SBIN0003562 1415 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 AP0206031_270323APB_FTO_431217 0206031000NRG23260320233902060 0529526021 27/03/2023 BOLEM VENKATESWARARAO BOLEM VENKATESWARARAO 0206031WL312144 00468 UBIN0801437 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 AP0206031_270323APB_FTO_431217 0206031000NRG23260320233902071 0529526128 27/03/2023 Aruna Aruna 0206031WL312144 00468 UBIN0801437 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 AP0206031_281222APB_FTO_334010 0206031000NRG23271220223009428 8615634503 28/12/2022 Ratnaprasad Ratnaprasad 0206031WL0248757 00176 IDIB000K094 444 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 AP0206031_280123APB_FTO_362241 0206031000NRG23280120233265540 8599419970 28/01/2023 GUNDU VENKATESWARAMMA GUNDU VENKATESWARAMMA 0206031WL0271652 00468 UBIN0801437 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 AP0206031_290323FTO_442324 0206031000NRG23290320234008058 0547587936 29/03/2023 Chintala Siva Brahmeswararao Chintala Siva Brahmeswararao 0206031WL316999 00415 SBIN0005378 235 04/04/2023 Account closed
3613 AP0206031_290323FTO_442324 0206031000NRG23290320234014206 0547587938 29/03/2023 Suguna Suguna 0206031WL317139 00468 UBIN0800741 705 04/04/2023 Account closed
3614 AP0206031_310323APB_FTO_446425 0206031000NRG23300320234045949 1187988622 31/03/2023 Chinamastan Chinamastan 0206031WL318809 00176 IDIB000K094 705 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 AP0206031_310323APB_FTO_446375 0206031000NRG23300320234047269 1187989445 31/03/2023 Sowbhagyalakshmi Sowbhagyalakshmi 0206031WL318831 00468 UBIN0801437 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 AP0206031_310323APB_FTO_446375 0206031000NRG23300320234047317 1187989869 31/03/2023 gowri sankar gowri sankar 0206031WL318831 00415 SBIN0011993 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 AP0206031_310323APB_FTO_446442 0206031000NRG23300320234048498 1187844420 31/03/2023 Subramanyam Subramanyam 0206031WL318865 00415 SBIN0011993 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 AP0206031_300422APB_FTO_35705 0206031000NRG23300420220415111 1243025867 30/04/2022 Shivaji Shivaji 0206031WL0014636 00468 UBIN0806447 727 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3619 AP0206031_310323APB_FTO_446442 0206031000NRG23310320234050800 1187844156 31/03/2023 Naga babu Naga babu 0206031WL319020 00468 UBIN0800741 235 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 AP0206032_090323APB_FTO_411029 0206032000NRG23080320233682979 0412883581 09/03/2023 naga santhi kumari naga santhi kumari 0206032WL298660 00176 IDIB000M123 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 AP0206032_090323APB_FTO_411029 0206032000NRG23090320233689403 0412883250 09/03/2023 Koteswararao Koteswararao 0206032WL299157 00415 SBIN0003562 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 AP0206032_090323APB_FTO_411029 0206032000NRG23090320233689556 0412883625 09/03/2023 Rajyalakshmi Rajyalakshmi 0206032WL299168 00415 SBIN0021501 1302 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 AP0206032_100622APB_FTO_81956 0206032000NRG23100620221783582 N0622022DD1741 10/06/2022 kondala rao kondala rao 0206032WL0051575 00468 UBIN0800741 845 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 AP0206032_101222APB_FTO_312560 0206032000NRG23101220222914396 8598479736 10/12/2022 somayya somayya 0206032WL0227925 00415 SBIN0003562 439 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3625 AP0206020_280622APB_FTO_112386 0206020000NRG23280620222312988 N06220393632D1 28/06/2022 Kirankumari Kirankumari 0206020WL0068014 00415 SBIN0020772 1210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 AP0206020_280622APB_FTO_112386 0206020000NRG23280620222316184 N0622039362A01 28/06/2022 Malleswari Malleswari 0206020WL0068139 00415 SBIN0001410 486 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 AP0206020_310123APB_FTO_367587 0206020000NRG23300120233286496 8596265219 31/01/2023 Bujji Bujji 0206020WL0273297 00045 BARB0UPPALU 1404 08/02/2023 A/c Blocked or Frozen
3628 AP0206020_310123APB_FTO_367587 0206020000NRG23300120233288595 8596265272 31/01/2023 Sandhyaraju Sandhyaraju 0206020WL0273430 00468 UBIN0910261 1175 08/02/2023 Aadhaar Number not Mapped to Account Number
3629 AP0206020_300922FTO_229830 0206020000NRG23300920222696544 6915937839 30/09/2022 Manikyamma Manikyamma 0206020WL0144469 00176 IDIB000V045 1442 05/12/2022 No Such Account
3630 AP0206020_300922FTO_229830 0206020000NRG23300920222696545 6915937837 30/09/2022 KOLAKALURI SUDHEER KUMAR KOLAKALURI SUDHEER KUMAR 0206020WL0144469 00078 CNRB0013775 1440 05/12/2022 No Such Account
3631 AP0206020_300922FTO_229830 0206020000NRG23300920222696546 6915937838 30/09/2022 Manikyamma Manikyamma 0206020WL0144469 00176 IDIB000V045 1440 05/12/2022 No Such Account
3632 AP0206021_060422APB_FTO_812 0206021000NRG22010420222949388 1245370887 06/04/2022 Usha Usha 0206021WL2141996 00089 CBIN0284882 696 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 AP0206021_060422APB_FTO_812 0206021000NRG22020420222958384 1245371030 06/04/2022 Swaruparani Swaruparani 0206021WL2142351 00089 CBIN0284882 1057 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 AP0206021_060422APB_FTO_812 0206021000NRG22040420222970061 1245370750 06/04/2022 Srinivasarao Srinivasarao 0206021WL2142780 00415 SBIN0012654 687 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 AP0206021_060422APB_FTO_812 0206021000NRG22040420222972073 1245370730 06/04/2022 seshubabu seshubabu 0206021WL2142930 00468 UBIN0815586 918 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 AP0206021_060422APB_FTO_812 0206021000NRG22040420222973213 1245370636 06/04/2022 Nageshwaramma Nageshwaramma 0206021WL2142998 00468 UBIN0801542 728 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 AP0206021_060422APB_FTO_812 0206021000NRG22050420222978370 1245371047 06/04/2022 ravamma ravamma 0206021WL2143599 00176 IDIB000G075 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 AP0206021_060422APB_FTO_812 0206021000NRG22050420222978408 1245370638 06/04/2022 Usharani Usharani 0206021WL2143599 00468 UBIN0801542 923 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 AP0206021_121022FTO_241106 0206021000NRG22121020223033184 6982691554 12/10/2022 Naagendra Naagendra 0206021WL2146583 00176 IDIB0SGB001 820 17/12/2022 No Such Account
3640 AP0206021_010522FTO_37086 0206021000NRG23010520220458814 1121321025 01/05/2022 Koteswara Rao Koteswara Rao 0206021WL0016007 00078 CNRB0013368 1267 12/05/2022 No Such Account
3641 AP0206050_010722APB_FTO_120947 0206050000NRG23010720222381012 01/07/2022 Srinu Srinu 0206050WL0070637 00078 CNRB0001361 253 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 AP0206050_010722APB_FTO_120947 0206050000NRG23010720222381033 01/07/2022 Satyanarayana Satyanarayana 0206050WL0070640 00176 IDIB000K194 771 19/08/2022 Aadhaar Number not Mapped to Account Number
3643 AP0206050_040522APB_FTO_39821 0206050000NRG23020520220497951 N1122007D280D1 04/05/2022 VeeraRagavamma VeeraRagavamma 0206050WL0017205 00176 IDIB000K085 494 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 AP0206050_040522APB_FTO_39821 0206050000NRG23020520220498031 N1122007D27E91 04/05/2022 Swambabu Swambabu 0206050WL0017208 00176 IDIB000K085 1653 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 AP0206050_040522APB_FTO_39821 0206050000NRG23020520220499296 N1122007D28111 04/05/2022 Srinu Srinu 0206050WL0017229 00078 CNRB0001361 1339 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 AP0206031_090522APB_FTO_46093 0206031000NRG23080520220652782 1367952077 09/05/2022 Nagamaleswaramma Nagamaleswaramma 0206031WL0021545 00415 SBIN0011993 492 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 AP0206031_090522APB_FTO_46093 0206031000NRG23080520220652790 1367951973 09/05/2022 Govindarao Govindarao 0206031WL0021545 00415 SBIN0011993 1230 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 AP0206031_090422APB_FTO_8589 0206031000NRG23090420220014645 1244937516 09/04/2022 Amala kumari Amala kumari 0206031WL0000935 00468 UBIN0806447 1542 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3649 AP0206031_090522APB_FTO_46093 0206031000NRG23090520220684786 1367952097 09/05/2022 Janardhan Janardhan 0206031WL0022438 00468 UBIN0806447 1455 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3650 AP0206031_090522APB_FTO_46093 0206031000NRG23090520220690787 1367951942 09/05/2022 Srinuvasarao Srinuvasarao 0206031WL0022625 00468 UBIN0801437 1454 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 AP0206031_090622APB_FTO_79696 0206031000NRG23090620221751887 N0622022E80FC1 09/06/2022 Venkata Naga Koteswarararao Venkata Naga Koteswarararao 0206031WL0050596 00354 PUNB0156710 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 AP0206031_090622APB_FTO_79696 0206031000NRG23090620221759287 N0622022E7C681 09/06/2022 Srinivasarao Srinivasarao 0206031WL0050787 00468 UBIN0801437 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 AP0206031_141222APB_FTO_318178 0206031000NRG23141220222937177 8598364553 14/12/2022 Daniyalu Daniyalu 0206031WL0233832 00415 SBIN0070540 440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 AP0206031_150323APB_FTO_417113 0206031000NRG23150320233780727 0412933007 15/03/2023 venkata krishna venkata krishna 0206031WL304612 00678 APBL0006014 400 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3655 AP0206031_150622APB_FTO_89792 0206031000NRG23150620221988816 N0622022DC9CC1 15/06/2022 Srinuvasarao Srinuvasarao 0206031WL0057501 00468 UBIN0801437 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 AP0206031_150622APB_FTO_89792 0206031000NRG23150620221988880 N0622022DC96C1 15/06/2022 Ankalu Ankalu 0206031WL0057501 00468 UBIN0801437 1227 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3657 AP0206031_150622APB_FTO_89792 0206031000NRG23150620221992555 N0622022DC9FC1 15/06/2022 Nagamalli Nagamalli 0206031WL0057571 00415 SBIN0011993 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 AP0206031_180123APB_FTO_351718 0206031000NRG23180120233102681 8615954927 18/01/2023 GUNDU VENKATESWARAMMA GUNDU VENKATESWARAMMA 0206031WL0262096 00468 UBIN0801437 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 AP0206031_180522FTO_55328 0206031000NRG23180520220987329 1649135169 18/05/2022 SrinivasaRao SrinivasaRao 0206031WL0030540 00468 UBIN0806447 1211 28/05/2022 No Such Account
3660 AP0206031_180522APB_FTO_55537 0206031000NRG23180520220997211 1649298017 18/05/2022 Nagesu Nagesu 0206031WL0030891 00078 CNRB0013754 727 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 AP0206031_180522APB_FTO_55537 0206031000NRG23180520220998017 1649297962 18/05/2022 Ramudu Ramudu 0206031WL0030903 00468 UBIN0805254 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 AP0206031_190522APB_FTO_56233 0206031000NRG23180520221008898 1649334434 19/05/2022 Sarojini Sarojini 0206031WL0031074 00468 UBIN0806447 1212 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 AP0206021_100522APB_FTO_47710 0206021000NRG23100520220719658 1438998011 10/05/2022 Sujaata Sujaata 0206021WL0023421 00462 UCBA0001496 1444 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 AP0206021_100822APB_FTO_161860 0206021000NRG23100820222572104 4068909740 10/08/2022 Rajasri Rajasri 0206021WL0097559 00462 UCBA0001496 246 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 AP0206050_150223APB_FTO_382791 0206050000NRG23150220233440788 0255213119 15/02/2023 Mahankala Rao Mahankala Rao 0206050WL283248 00415 SBIN0004808 1124 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 AP0206050_150223APB_FTO_382791 0206050000NRG23150220233440885 0255213170 15/02/2023 Venkateswarao Venkateswarao 0206050WL283258 00415 SBIN0004808 225 29/03/2023 Account closed
3667 AP0206050_180522FTO_55556 0206050000NRG23180520220998824 1649230973 18/05/2022 Anusha Anusha 0206050WL0030932 00176 IDIB0SGB001 989 27/05/2022 No Such Account
3668 AP0206050_280422APB_FTO_33178 0206050000NRG23230420220223583 1243206604 28/04/2022 Srinu Srinu 0206050WL0008813 00078 CNRB0001361 449 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 AP0206050_240922FTO_218412 0206050000NRG23230920222683034 6865071525 24/09/2022 SRIVIJAYA SRIVIJAYA 0206050WL0137195 00176 IDIB000K085 514 03/12/2022 Account closed
3670 AP0206050_280522APB_FTO_65087 0206050000NRG23260520221225409 N052202D5D5611 28/05/2022 Ramesh Ramesh 0206050WL0037116 00415 SBIN0004808 247 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3671 AP0206050_280422APB_FTO_33178 0206050000NRG23280420220371294 1243206657 28/04/2022 Sivaganga Sivaganga 0206050WL0013466 00415 SBIN0004808 244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 AP0206050_280422APB_FTO_33178 0206050000NRG23280420220371321 1243206674 28/04/2022 Lalita Kumari Lalita Kumari 0206050WL0013466 00415 SBIN0004808 1079 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 AP0206050_280422APB_FTO_33178 0206050000NRG23280420220371583 1243206275 28/04/2022 Ramesh Ramesh 0206050WL0013470 00415 SBIN0004808 1121 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3674 AP0206050_280422APB_FTO_33178 0206050000NRG23280420220371586 1243206276 28/04/2022 Ramesh Ramesh 0206050WL0013470 00415 SBIN0004808 964 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3675 AP0206050_280422APB_FTO_33178 0206050000NRG23280420220371782 1243206274 28/04/2022 Ramesh Ramesh 0206050WL0013471 00415 SBIN0004808 1367 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3676 AP0206050_280522APB_FTO_65087 0206050000NRG23280520221292456 N052202D5D60D1 28/05/2022 Satyanarayana Satyanarayana 0206050WL0038637 00176 IDIB000K085 1365 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 AP0206050_280522APB_FTO_65087 0206050000NRG23280520221292784 N052202D5D5C41 28/05/2022 Veerraju Veerraju 0206050WL0038644 00176 IDIB0SGB001 1229 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 AP0206050_291122APB_FTO_294602 0206050000NRG23291120222864443 7034184509 29/11/2022 Satyanarayana Satyanarayana 0206050WL0218114 00468 UBIN0800368 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 AP0206050_291122APB_FTO_294602 0206050000NRG23291120222864545 7034184637 29/11/2022 V Chandraiah V Chandraiah 0206050WL0218135 00176 IDIB000K085 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 AP0206050_291122APB_FTO_294602 0206050000NRG23291120222864991 7034184596 29/11/2022 Bhaskara Rao Bhaskara Rao 0206050WL0218202 00176 IDIB000K085 257 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3681 AP0206050_310522APB_FTO_69110 0206050000NRG23310520221397312 3330138050 31/05/2022 Bhuchandar Bhuchandar 0206050WL0041359 00176 IDIB000K085 1428 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 AP0206050_310522APB_FTO_69110 0206050000NRG23310520221398658 3330137844 31/05/2022 Ramesh Ramesh 0206050WL0041376 00415 SBIN0004808 728 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3683 AP0206050_310522APB_FTO_69110 0206050000NRG23310520221399186 3330137990 31/05/2022 Ratnakara Rao Ratnakara Rao 0206050WL0041392 00415 SBIN0004808 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 AP0206050_310522APB_FTO_69110 0206050000NRG23310520221399206 3330137801 31/05/2022 Mohanarao Mohanarao 0206050WL0041392 00468 UBIN0800368 1517 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 AP0206021_150522APB_FTO_52469 0206021000NRG23140520220875357 1649467201 15/05/2022 Sreenivasarao Sreenivasarao 0206021WL0027557 00176 IDIB000G075 1439 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 AP0206021_150522APB_FTO_52469 0206021000NRG23150520220904328 1649467116 15/05/2022 Joji Joji 0206021WL0028169 00176 IDIB0SGB001 1366 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 AP0206021_150522APB_FTO_52469 0206021000NRG23150520220914920 1649467066 15/05/2022 chinna chinna 0206021WL0028456 00089 CBIN0284882 1150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3688 AP0206021_151122APB_FTO_279246 0206021000NRG23151120222814045 7035422773 15/11/2022 Paparao Paparao 0206021WL0203499 00678 APBL0006011 1263 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3689 AP0206021_160922APB_FTO_207991 0206021000NRG23160920222660959 6867490059 16/09/2022 Ramesh Ramesh 0206021WL0128496 00462 UCBA0001496 1460 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 AP0206021_160922APB_FTO_207991 0206021000NRG23160920222661444 6867490064 16/09/2022 Anjanadevi Anjanadevi 0206021WL0128624 00415 SBIN0000783 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 AP0206021_180123FTO_352849 0206021000NRG23180120233118563 8615344858 18/01/2023 Venkateshwar rao Venkateshwar rao 0206021WL0263221 00462 UCBA0001496 404 09/02/2023 Account closed
3692 AP0206021_220622APB_FTO_102168 0206021000NRG23210620222187978 3342163393 22/06/2022 raghu babu raghu babu 0206021WL0062997 00078 CNRB0013368 1542 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 AP0206021_220622APB_FTO_102168 0206021000NRG23220620222195967 3342163494 22/06/2022 rani rani 0206021WL0063328 00468 UBIN0801542 1154 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 AP0206021_241122APB_FTO_291484 0206021000NRG23241120222840749 7036660909 24/11/2022 kanthaiah kanthaiah 0206021WL0212188 00462 UCBA0001496 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 AP0206021_241122APB_FTO_291484 0206021000NRG23241120222840762 7036660911 24/11/2022 babu rao babu rao 0206021WL0212197 00462 UCBA0001496 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 AP0206021_250422APB_FTO_31284 0206021000NRG23250420220305789 1152619367 25/04/2022 Venkateswar Rao Venkateswar Rao 0206021WL0011465 00176 IDIB000G075 920 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3697 AP0206021_251122APB_FTO_292300 0206021000NRG23251120222843743 7034033196 25/11/2022 Shivaparvathi Shivaparvathi 0206021WL0212642 00468 UBIN0808776 954 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 AP0206021_270422APB_FTO_33009 0206021000NRG23260420220329694 1243286327 27/04/2022 Chanti Chanti 0206021WL0012296 00078 CNRB0013752 1381 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 AP0206021_270422APB_FTO_33009 0206021000NRG23260420220333032 1243286814 27/04/2022 Bebijaanisha Bebijaanisha 0206021WL0012409 00415 SBIN0000783 1317 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 AP0206021_270422APB_FTO_33009 0206021000NRG23260420220333113 1243287053 27/04/2022 Pichayya Pichayya 0206021WL0012409 00415 SBIN0018329 1317 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 AP0206021_270422APB_FTO_33009 0206021000NRG23260420220334887 1243286665 27/04/2022 Veerayya Veerayya 0206021WL0012545 00468 UBIN0903485 900 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3702 AP0206021_270223APB_FTO_395948 0206021000NRG23270220233561800 0240599792 27/02/2023 Koteshwaramma Koteshwaramma 0206021WL291061 00089 CBIN0284882 980 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 AP0206021_271022APB_FTO_255639 0206021000NRG23271020222761208 N1022019305C11 27/10/2022 kanthaiah kanthaiah 0206021WL0177755 00462 UCBA0001496 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 AP0206021_101122APB_FTO_274730 0206021000NRG23101120222799138 N1122008CAE8B1 10/11/2022 kanthaiah kanthaiah 0206021WL0197551 00462 UCBA0001496 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 AP0206021_110622APB_FTO_83888 0206021000NRG23110620221825538 3345113613 11/06/2022 Jhansirani Jhansirani 0206021WL0052850 00415 SBIN0000783 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 AP0206021_110622APB_FTO_83888 0206021000NRG23110620221828278 3345113764 11/06/2022 Suresh Suresh 0206021WL0052912 00089 CBIN0284882 1415 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 AP0206021_140422APB_FTO_17125 0206021000NRG23120420220046985 1200968646 14/04/2022 Rakesh babu Rakesh babu 0206021WL0002653 00415 SBIN0000783 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220799606 1440583155 12/05/2022 Usha Usha 0206021WL0025475 00089 CBIN0284882 1476 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220800569 1440582958 12/05/2022 Kishore Kishore 0206021WL0025531 00415 SBIN0000783 813 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220801535 1440583393 12/05/2022 Sumati Sumati 0206021WL0025559 00078 CNRB0013752 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220801551 1440583414 12/05/2022 Krishnakumari Krishnakumari 0206021WL0025559 00078 CNRB0013752 1097 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220801643 1440583075 12/05/2022 Bebijaanisha Bebijaanisha 0206021WL0025559 00415 SBIN0000783 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 AP0206021_120522APB_FTO_50115 0206021000NRG23120520220801718 1440583130 12/05/2022 Pichayya Pichayya 0206021WL0025559 00415 SBIN0018329 1317 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 AP0206021_130622APB_FTO_85913 0206021000NRG23120620221850089 N0622022CCD661 13/06/2022 Joji Joji 0206021WL0053419 00176 IDIB0SGB001 740 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 AP0206021_130622APB_FTO_85913 0206021000NRG23120620221850136 N0622022CD00C1 13/06/2022 Hanoku Hanoku 0206021WL0053421 00415 SBIN0000783 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 AP0206021_130622APB_FTO_85913 0206021000NRG23120620221850215 N0622022CD0491 13/06/2022 Viswaasam Viswaasam 0206021WL0053424 00078 CNRB0013752 1187 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 AP0206021_140422APB_FTO_17125 0206021000NRG23130420220067043 1200968989 14/04/2022 Saiganesh Saiganesh 0206021WL0003544 00045 BARB0VJGUDA 242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 AP0206021_140422APB_FTO_17125 0206021000NRG23130420220069740 1200968881 14/04/2022 Apparao Apparao 0206021WL0003643 00703 AIRP0000001 1219 14/05/2022 Participant not mapped to the product
3719 AP0206021_130622APB_FTO_85913 0206021000NRG23130620221889589 N0622022CCE121 13/06/2022 Venkateswara Rao Venkateswara Rao 0206021WL0054431 00468 UBIN0801542 1418 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 AP0206021_130622APB_FTO_85913 0206021000NRG23130620221889599 N0622022CCE271 13/06/2022 rani rani 0206021WL0054431 00468 UBIN0801542 473 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 AP0206021_130622APB_FTO_85913 0206021000NRG23130620221890490 N0622022CCE5A1 13/06/2022 Davidu Davidu 0206021WL0054451 00709 IDIB0SGB001 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 AP0206050_070622APB_FTO_73628 0206050000NRG23060620221609904 N06220234A3551 07/06/2022 Veerraju Veerraju 0206050WL0047025 00176 IDIB0SGB001 1472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 AP0206050_070622APB_FTO_73628 0206050000NRG23060620221609948 N06220234A3B21 07/06/2022 Nagalakshmi Nagalakshmi 0206050WL0047025 00176 IDIB000K085 1475 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 AP0206050_070622APB_FTO_73628 0206050000NRG23060620221610417 N06220234A2A61 07/06/2022 Peditlamma Peditlamma 0206050WL0047032 00176 IDIB000K085 501 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 AP0206050_060722APB_FTO_125955 0206050000NRG23060720222435046 N0722009690561 06/07/2022 Satyanarayana Satyanarayana 0206050WL0073360 00176 IDIB000K194 771 17/08/2022 Aadhaar Number not Mapped to Account Number
3726 AP0206050_060722APB_FTO_125955 0206050000NRG23060720222435143 N0722009693321 06/07/2022 Mohanarao Mohanarao 0206050WL0073373 00468 UBIN0800368 946 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 AP0206050_060722APB_FTO_125955 0206050000NRG23060720222435210 N07220096938B1 06/07/2022 Pandu Pandu 0206050WL0073378 00176 IDIB000K085 1186 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3728 AP0206050_060722APB_FTO_125955 0206050000NRG23060720222435213 N07220096901C1 06/07/2022 Ramalakshmi Ramalakshmi 0206050WL0073378 00176 IDIB000K085 1186 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3729 AP0206050_090123FTO_345245 0206050000NRG23090120233043032 8617396114 09/01/2023 KUMARA SAI KUMARA SAI 0206050WL0255564 00709 IDIB0SGB001 1324 09/02/2023 No Such Account
3730 AP0206050_110522APB_FTO_49056 0206050000NRG23090520220697620 1440911463 11/05/2022 Saraswati Saraswati 0206050WL0022849 00468 UBIN0800368 821 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3731 AP0206050_110522APB_FTO_49056 0206050000NRG23100520220719739 1440912088 11/05/2022 Satyanarayana Satyanarayana 0206050WL0023424 00176 IDIB000K085 1450 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 AP0206050_121222FTO_313663 0206050000NRG23121220222923137 8597512713 12/12/2022 Nagamani Nagamani 0206050WL0230322 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
3733 AP0206050_121222FTO_313663 0206050000NRG23121220222923336 8597512690 12/12/2022 Yedukondalu Yedukondalu 0206050WL0230375 00176 IDIB000K085 1542 08/02/2023 No Such Account
3734 AP0206050_140622APB_FTO_86238 0206050000NRG23140620221933414 N0622023593601 14/06/2022 Desayya Desayya 0206050WL0055926 00176 IDIB0SGB001 1007 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 AP0206050_140622APB_FTO_86238 0206050000NRG23140620221933593 N0622023595351 14/06/2022 VeeraRagavamma VeeraRagavamma 0206050WL0055929 00176 IDIB000K085 1520 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 AP0206050_140622APB_FTO_86238 0206050000NRG23140620221933700 N06220235943B1 14/06/2022 Satyanarayana Satyanarayana 0206050WL0055931 00176 IDIB000K085 1285 17/08/2022 Aadhaar Number not Mapped to Account Number
3737 AP0206050_140622APB_FTO_87088 0206050000NRG23140620221952266 N06220235D27C1 14/06/2022 Nagalakshmi Nagalakshmi 0206050WL0056517 00176 IDIB000K085 956 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 AP0206050_190722APB_FTO_140317 0206050000NRG23180720222528761 19/07/2022 shakeel shakeel 0206050WL0082876 00176 IDIB0SGB001 485 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 AP0206050_190722APB_FTO_140317 0206050000NRG23180720222528857 19/07/2022 Rammurthy Rammurthy 0206050WL0082904 00176 IDIB000K085 247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 AP0206050_190722APB_FTO_140317 0206050000NRG23180720222528859 19/07/2022 Veerraju Veerraju 0206050WL0082904 00176 IDIB0SGB001 247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 AP0206050_190722APB_FTO_140317 0206050000NRG23180720222528988 19/07/2022 Daivakumar Daivakumar 0206050WL0082908 00415 SBIN0004808 493 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3742 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870848 1649523385 14/05/2022 Subbamma Subbamma 0206031WL0027456 00415 SBIN0003562 1022 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870853 1649523415 14/05/2022 Ramakrishna Ramakrishna 0206031WL0027456 00078 CNRB0013754 1022 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3744 AP0206031_140522APB_FTO_51792 0206031000NRG23140520220870862 1649523436 14/05/2022 Anitha Anitha 0206031WL0027456 00415 SBIN0003562 409 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 AP0206031_160223FTO_384683 0206031000NRG23160220233455484 0238784306 16/02/2023 Suguna Suguna 0206031WL0284430 00468 UBIN0800741 220 28/03/2023 Account closed
3746 AP0206031_160422APB_FTO_19203 0206031000NRG23160420220097171 1201897334 16/04/2022 Amala kumari Amala kumari 0206031WL0004640 00468 UBIN0806447 1542 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3747 AP0206031_180522APB_FTO_55361 0206031000NRG23180520220987179 1649432874 18/05/2022 Janardhan Janardhan 0206031WL0030535 00468 UBIN0806447 1213 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3748 AP0206031_180522APB_FTO_55361 0206031000NRG23180520220991629 1649432717 18/05/2022 Kamalaakara Rao Kamalaakara Rao 0206031WL0030680 00468 UBIN0801437 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 AP0206031_190522APB_FTO_56484 0206031000NRG23190520221022191 1649297880 19/05/2022 Subbharao Subbharao 0206031WL0031559 00468 UBIN0806447 1453 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 AP0206031_210522APB_FTO_58171 0206031000NRG23200520221049268 1968467548 21/05/2022 Srinivasarao Srinivasarao 0206031WL0032269 00415 SBIN0011993 485 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 AP0206031_210522APB_FTO_58171 0206031000NRG23200520221051783 1968467555 21/05/2022 Ayyappa Ayyappa 0206031WL0032295 00415 SBIN0011993 487 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3752 AP0206031_201222APB_FTO_324539 0206031000NRG23201220222968263 8595408363 20/12/2022 Ratnaprasad Ratnaprasad 0206031WL0241009 00176 IDIB000K094 221 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 AP0206031_210522APB_FTO_58171 0206031000NRG23210520221062005 1968467714 21/05/2022 Venkatareddimma Venkatareddimma 0206031WL0032588 00176 IDIB000K094 210 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 AP0206031_210522APB_FTO_58171 0206031000NRG23210520221062006 1968467844 21/05/2022 Vakalamma Vakalamma 0206031WL0032588 00176 IDIB000K094 841 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 AP0206031_210522APB_FTO_58611 0206031000NRG23210520221062882 1968447090 21/05/2022 Venkateswararao Venkateswararao 0206031WL0032605 00468 UBIN0805254 1454 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 AP0206031_210522APB_FTO_58611 0206031000NRG23210520221074734 1968447088 21/05/2022 Prasadarao Prasadarao 0206031WL0032952 00468 UBIN0801437 732 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220287710 1243520540 26/04/2022 Venkatareddimma Venkatareddimma 0206031WL0010938 00176 IDIB000K094 1413 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220287711 1243520552 26/04/2022 Vakalamma Vakalamma 0206031WL0010938 00176 IDIB000K094 1413 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220287819 1243520313 26/04/2022 Srinuvasarao Srinuvasarao 0206031WL0010944 00468 UBIN0801437 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220294658 1243520332 26/04/2022 Chanti Chanti 0206031WL0011139 00468 UBIN0805254 1413 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3761 AP0206032_220422APB_FTO_26435 0206032000NRG23200420220162444 1110165683 22/04/2022 chantibabu chantibabu 0206032WL0007075 00468 UBIN0800741 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 AP0206032_251122APB_FTO_291926 0206032000NRG23251120222842242 7034008372 25/11/2022 somayya somayya 0206032WL0212403 00415 SBIN0003562 229 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3763 AP0206032_290323APB_FTO_439634 0206032000NRG23280320233957889 0527172353 29/03/2023 Jyothi Jyothi 0206032WL314987 00415 SBIN0003562 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 AP0206032_290123APB_FTO_363072 0206032000NRG23290120233275347 8596912138 29/01/2023 Raamudu Raamudu 0206032WL0272431 00176 IDIB000P143 1432 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 AP0206032_290323APB_FTO_439634 0206032000NRG23290320233971163 0527172567 29/03/2023 naga santhi kumari naga santhi kumari 0206032WL315708 00176 IDIB000M123 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 AP0206033_090722APB_FTO_130019 0206033000NRG23010720222380305 N07220139959C1 09/07/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL0070609 00078 CNRB0006219 1444 17/08/2022 Account closed
3767 AP0206033_090722APB_FTO_129982 0206033000NRG23010720222381776 N0722013997FE1 09/07/2022 Anand Babu Anand Babu 0206033WL0070691 00415 SBIN0004697 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 AP0206033_180622APB_FTO_96593 0206033000NRG23020620221492348 3351042457 18/06/2022 Subbarao Subbarao 0206033WL0043867 00415 SBIN0003562 1418 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 AP0206033_061022FTO_234466 0206033000NRG23031020222704582 6987571883 06/10/2022 Danaiah Kondapalli Danaiah Kondapalli 0206033WL0149081 00415 SBIN0004697 771 07/12/2022 No Such Account
3770 AP0206033_180622APB_FTO_96593 0206033000NRG23070620221648595 3351042924 18/06/2022 Madhavi Madhavi 0206033WL0048006 00176 IDIB000C006 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 AP0206033_080223APB_FTO_376899 0206033000NRG23080220233379744 8774063209 08/02/2023 Baaburao Baaburao 0206033WL279041 00415 SBIN0004697 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 AP0206033_080223APB_FTO_376899 0206033000NRG23080220233380824 8774063107 08/02/2023 Venkataramana Venkataramana 0206033WL279106 00176 IDIB000P090 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 AP0206033_090223APB_FTO_378034 0206033000NRG23090220233391057 8840329872 09/02/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL279839 00691 IPOS0000001 1440 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 AP0206033_090223APB_FTO_378034 0206033000NRG23090220233391212 8840330070 09/02/2023 China Koteswara Rao China Koteswara Rao 0206033WL279852 00415 SBIN0003562 1440 16/02/2023 Aadhaar Number not Mapped to Account Number
3775 AP0206033_090223APB_FTO_378034 0206033000NRG23090220233395008 8840330120 09/02/2023 Subha Sekhara Rao Subha Sekhara Rao 0206033WL280162 00415 SBIN0004697 1440 16/02/2023 Aadhaar Number not Mapped to Account Number
3776 AP0206033_121222FTO_315036 0206033000NRG23121220222928191 8598338177 12/12/2022 Yadlapalli Kumari Yadlapalli Kumari 0206033WL0231612 00415 SBIN0005866 242 08/02/2023 No Such Account
3777 AP0206033_130123APB_FTO_349520 0206033000NRG23130120233073861 8596481483 13/01/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0259195 00691 IPOS0000001 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 AP0206033_140722FTO_135492 0206033000NRG23140720222510364 N07220173DBC91 14/07/2022 Nageswara Rao Nageswara Rao 0206033WL0079914 00078 CNRB0006219 962 17/08/2022 No Such Account
3779 AP0206033_140722FTO_135492 0206033000NRG23140720222511119 N07220173DBC71 14/07/2022 DASI SIREESHA DASI SIREESHA 0206033WL0080039 00078 CNRB0006219 1447 17/08/2022 Account closed
3780 AP0206033_201222FTO_324320 0206033000NRG23201220222968964 8594911732 20/12/2022 Chinna Srinivasa Rao Chinna Srinivasa Rao 0206033WL0241100 00415 SBIN0004697 241 08/02/2023 Account closed
3781 AP0206021_130622APB_FTO_85913 0206021000NRG23130620221896894 N0622022CCDBB1 13/06/2022 Mariyamma Mariyamma 0206021WL0054660 00468 UBIN0801542 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3782 AP0206021_140422APB_FTO_17125 0206021000NRG23140420220078952 1200968664 14/04/2022 Phaatimaa Phaatimaa 0206021WL0003917 00354 PUNB0219320 1138 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 AP0206021_140422APB_FTO_17125 0206021000NRG23140420220081974 1200968969 14/04/2022 Chanti Chanti 0206021WL0003976 00078 CNRB0013752 1245 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 AP0206021_150522APB_FTO_52460 0206021000NRG23140520220875820 1649706535 15/05/2022 Veerayya Veerayya 0206021WL0027579 00468 UBIN0903485 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 AP0206021_150522APB_FTO_52460 0206021000NRG23140520220875859 1649706481 15/05/2022 Mariyadaasu Mariyadaasu 0206021WL0027579 00415 SBIN0003287 1320 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3786 AP0206021_150522APB_FTO_52460 0206021000NRG23140520220875896 1649706532 15/05/2022 Prashanth Prashanth 0206021WL0027579 00468 UBIN0902039 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 AP0206021_180422APB_FTO_20278 0206021000NRG23150420220087823 1204749143 18/04/2022 Jojamma Jojamma 0206021WL0004154 00415 SBIN0000783 1219 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 AP0206021_180422APB_FTO_20278 0206021000NRG23150420220087859 1204749049 18/04/2022 Madhulatha Madhulatha 0206021WL0004154 00468 UBIN0801542 1463 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 AP0206021_150522APB_FTO_52460 0206021000NRG23150520220908805 1649706878 15/05/2022 Prasaadu Prasaadu 0206021WL0028294 00078 CNRB0013752 1365 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 AP0206021_151022APB_FTO_244257 0206021000NRG23151020222730670 6984510073 15/10/2022 Lakshmi Lakshmi 0206021WL0162164 00415 SBIN0000783 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 AP0206021_180422APB_FTO_20278 0206021000NRG23160420220094473 1204748881 18/04/2022 Solamanraaju Solamanraaju 0206021WL0004553 00078 CNRB0013752 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 AP0206021_180422APB_FTO_20278 0206021000NRG23160420220094555 1204749149 18/04/2022 Bebijaanisha Bebijaanisha 0206021WL0004553 00415 SBIN0000783 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 AP0206021_161122FTO_280512 0206021000NRG23161120222817658 7035545594 16/11/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0204996 00468 UBIN0815586 514 09/12/2022 Account closed
3794 AP0206021_171022APB_FTO_245625 0206021000NRG23171020222736069 6984591692 17/10/2022 Paparao Paparao 0206021WL0164978 00678 APBL0006011 1530 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3795 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221014636 1649564298 19/05/2022 Subba Rao Subba Rao 0206021WL0031332 00176 IDIB000G075 1236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221014672 1649564175 19/05/2022 ravamma ravamma 0206021WL0031332 00176 IDIB000G075 824 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221018908 1649564023 19/05/2022 Sujaata Sujaata 0206021WL0031511 00462 UCBA0001496 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 AP0206031_190522APB_FTO_56233 0206031000NRG23180520221008927 1649334618 19/05/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0031078 00415 SBIN0003562 1206 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 AP0206031_190522APB_FTO_56233 0206031000NRG23180520221009011 1649334459 19/05/2022 Venkata Naga Koteswarararao Venkata Naga Koteswarararao 0206031WL0031083 00354 PUNB0156710 1211 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 AP0206050_190722FTO_140250 0206050000NRG23180720222531113 N072201D38D291 19/07/2022 NAGARAJU NAGARAJU 0206050WL0083266 00176 IDIB000K085 771 18/08/2022 No Such Account
3801 AP0206050_190722APB_FTO_140317 0206050000NRG23190720222535999 19/07/2022 shakeel shakeel 0206050WL0084040 00176 IDIB0SGB001 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 AP0206050_190722APB_FTO_140317 0206050000NRG23190720222536007 19/07/2022 Lakshmikumari Lakshmikumari 0206050WL0084040 00415 SBIN0004808 494 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 AP0206050_190722APB_FTO_140317 0206050000NRG23190720222536450 19/07/2022 Satyanarayana Satyanarayana 0206050WL0084194 00176 IDIB000K194 1285 18/08/2022 Aadhaar Number not Mapped to Account Number
3804 AP0206050_190722APB_FTO_140317 0206050000NRG23190720222537541 19/07/2022 Sivagangaraju Sivagangaraju 0206050WL0084445 00468 UBIN0800368 1235 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 AP0206050_191222APB_FTO_323014 0206050000NRG23191220222962635 8615846876 19/12/2022 Bhaskara Rao Bhaskara Rao 0206050WL0239839 00176 IDIB000K085 1285 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3806 AP0206050_221122APB_FTO_289016 0206050000NRG23221120222834657 7036402577 22/11/2022 Satyanarayana Satyanarayana 0206050WL0210428 00468 UBIN0800368 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 AP0206050_221122APB_FTO_289016 0206050000NRG23221120222834828 7036402711 22/11/2022 V Chandraiah V Chandraiah 0206050WL0210459 00176 IDIB000K085 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 AP0206050_260522FTO_62526 0206050000NRG23260520221194197 2072729205 26/05/2022 KUMARI KUMARI 0206050WL0036362 00176 IDIB0SGB001 1428 07/06/2022 No Such Account
3809 AP0206050_260522FTO_62526 0206050000NRG23260520221194206 2072729204 26/05/2022 Aalsirani Aalsirani 0206050WL0036363 00176 IDIB0SGB001 1416 07/06/2022 No Such Account
3810 AP0206050_260522FTO_62526 0206050000NRG23260520221194406 2072729145 26/05/2022 Bandi Raju Bandi Raju 0206050WL0036370 00415 SBIN0004808 1483 07/06/2022 Account closed
3811 AP0206050_260522FTO_62526 0206050000NRG23260520221194498 2072729219 26/05/2022 krishna krishna 0206050WL0036373 00176 IDIB000K085 1481 07/06/2022 No Such Account
3812 AP0206050_270622APB_FTO_109443 0206050000NRG23260620222267552 N0622037302121 27/06/2022 Srinivasarao Srinivasarao 0206050WL0066436 00176 IDIB000K085 988 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3813 AP0206050_270622APB_FTO_109443 0206050000NRG23260620222267855 N0622037302D31 27/06/2022 Chadraya Chadraya 0206050WL0066446 00176 IDIB000K085 256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 AP0206050_270622APB_FTO_109443 0206050000NRG23260620222267857 N0622037302F01 27/06/2022 Pandu Pandu 0206050WL0066446 00176 IDIB000K085 768 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3815 AP0206050_270622APB_FTO_109443 0206050000NRG23260620222267860 N0622037302DC1 27/06/2022 Ramalakshmi Ramalakshmi 0206050WL0066446 00176 IDIB000K085 1024 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3816 AP0206031_040522APB_FTO_39704 0206031000NRG23040520220535023 1330627419 04/05/2022 Nagamuni Nagamuni 0206031WL0018422 00468 UBIN0801437 969 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 AP0206031_040522APB_FTO_39704 0206031000NRG23040520220536084 1330627462 04/05/2022 Suresh Baabu Suresh Baabu 0206031WL0018445 00468 UBIN0801437 485 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 AP0206031_040522FTO_40006 0206031000NRG23040520220549454 1922072922 04/05/2022 Aswini Kumar Aswini Kumar 0206031WL0018860 00176 IDIB000M123 1452 03/06/2022 No Such Account
3819 AP0206031_040522FTO_40006 0206031000NRG23040520220551754 1922072923 04/05/2022 Venkata Lakshmi Venkata Lakshmi 0206031WL0018905 00176 IDIB0SGB001 726 03/06/2022 No Such Account
3820 AP0206031_050522FTO_40990 0206031000NRG23040520220554598 N11220079B7D11 05/05/2022 Jayamma Jayamma 0206031WL0018971 00468 UBIN0800741 960 17/12/2022 No Such Account
3821 AP0206031_060223APB_FTO_374459 0206031000NRG23050220233343877 8716380991 06/02/2023 GUNDU VENKATESWARAMMA GUNDU VENKATESWARAMMA 0206031WL276902 00468 UBIN0801437 1542 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220306109 1243520169 26/04/2022 Srinivasarao Srinivasarao 0206031WL0011477 00468 UBIN0801437 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220306155 1243520324 26/04/2022 rama mallaiah rama mallaiah 0206031WL0011484 00468 UBIN0801437 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220306338 1243520273 26/04/2022 Nagamaleswaramma Nagamaleswaramma 0206031WL0011487 00415 SBIN0011993 721 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 AP0206031_260422APB_FTO_31656 0206031000NRG23250420220306344 1243520314 26/04/2022 jaya jaya 0206031WL0011487 00468 UBIN0801437 1201 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 AP0206031_261222APB_FTO_329269 0206031000NRG23261220223000851 8595297377 26/12/2022 Chandra Leela Chandra Leela 0206031WL0246921 00468 UBIN0800741 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 AP0206031_270622APB_FTO_108921 0206031000NRG23270620222275827 N0622036A83911 27/06/2022 Ravi Ravi 0206031WL0066669 00415 SBIN0011993 1383 19/08/2022 Account closed
3828 AP0206031_300323APB_FTO_444483 0206031000NRG23290320234004731 0546370167 30/03/2023 Naga babu Naga babu 0206031WL316897 00468 UBIN0800741 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 AP0206031_300323APB_FTO_444483 0206031000NRG23290320234007545 0546370568 30/03/2023 Chinamastan Chinamastan 0206031WL316989 00176 IDIB000K094 150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 AP0206031_290422FTO_34553 0206031000NRG23290420220398741 1243421663 29/04/2022 Aswini Kumar Aswini Kumar 0206031WL0014078 00176 IDIB000M123 940 14/05/2022 No Such Account
3831 AP0206031_310323APB_FTO_446329 0206031000NRG23300320234046254 1187987316 31/03/2023 Subramanyam Subramanyam 0206031WL318813 00415 SBIN0011993 850 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 AP0206031_310323FTO_446299 0206031000NRG23300320234047892 1188679842 31/03/2023 Gopala Krishna Gopala Krishna 0206031WL318843 00468 UBIN0805254 150 03/05/2023 Account closed
3833 AP0206031_310323APB_FTO_446329 0206031000NRG23300320234047931 1187987091 31/03/2023 Jakshan Jakshan 0206031WL318844 00468 UBIN0805254 1175 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3834 AP0206031_310323FTO_446337 0206031000NRG23310320234050738 1188680876 31/03/2023 Suguna Suguna 0206031WL319019 00468 UBIN0800741 235 03/05/2023 Account closed
3835 AP0206032_090422APB_FTO_8625 0206032000NRG22070420222988564 1425059735 09/04/2022 Taatayya Taatayya 0206032WL2144053 00415 SBIN0003562 964 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 AP0206032_090422APB_FTO_8625 0206032000NRG22070420222988649 1425059722 09/04/2022 Swameru Swameru 0206032WL2144053 00415 SBIN0003562 964 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 AP0206032_070922FTO_196021 0206032000NRG23070920222639634 6862948634 07/09/2022 Challapalli leelavathi Challapalli leelavathi 0206032WL0119682 00415 SBIN0003562 182 03/12/2022 No Such Account
3838 AP0206032_090223APB_FTO_377901 0206032000NRG23090220233392413 8840479458 09/02/2023 murali murali 0206032WL280018 00468 UBIN0800741 239 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 AP0206032_110622APB_FTO_83386 0206032000NRG23100620221795191 N0622022DDED51 11/06/2022 Venkatasubbarao Venkatasubbarao 0206032WL0051818 00078 CNRB0013754 1180 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3840 AP0206032_110622APB_FTO_83386 0206032000NRG23100620221795193 N0622022DDDD61 11/06/2022 Subbarao Subbarao 0206032WL0051818 00678 APBL0006014 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 AP0206032_110622APB_FTO_83386 0206032000NRG23100620221798615 N0622022DDDDA1 11/06/2022 Venkateswararao Venkateswararao 0206032WL0051879 00415 SBIN0003562 230 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 AP0206031_250123APB_FTO_358311 0206031000NRG23230120233190952 8599080361 25/01/2023 Srinivasarao Srinivasarao 0206031WL0267432 00468 UBIN0801437 484 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 AP0206031_230422APB_FTO_28445 0206031000NRG23230420220234438 1921889660 23/04/2022 Nagamuni Nagamuni 0206031WL0009223 00468 UBIN0801437 240 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 AP0206031_240522APB_FTO_60714 0206031000NRG23230520221116737 2024406039 24/05/2022 Janardhan Janardhan 0206031WL0034146 00468 UBIN0806447 1457 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3845 AP0206031_240522APB_FTO_60714 0206031000NRG23230520221116983 2024405974 24/05/2022 Sarojini Sarojini 0206031WL0034160 00468 UBIN0806447 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 AP0206031_240522APB_FTO_60714 0206031000NRG23230520221119369 2024406263 24/05/2022 Nagamuni Nagamuni 0206031WL0034221 00468 UBIN0801437 1210 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 AP0206031_240522APB_FTO_60714 0206031000NRG23230520221119387 2024406161 24/05/2022 Srinivasarao Srinivasarao 0206031WL0034221 00468 UBIN0801437 1452 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 AP0206031_240522APB_FTO_60714 0206031000NRG23240520221125701 2024406142 24/05/2022 Chanti Chanti 0206031WL0034440 00468 UBIN0805254 1457 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3849 AP0206031_240522APB_FTO_60714 0206031000NRG23240520221129248 2024406254 24/05/2022 Neelima Neelima 0206031WL0034558 00468 UBIN0801437 1328 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 AP0206031_010323APB_FTO_400747 0206031000NRG23280220233584549 0239243312 01/03/2023 Srinivasarao Srinivasarao 0206031WL292291 00468 UBIN0800741 1380 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 AP0206031_290323APB_FTO_438089 0206031000NRG23280320233962085 0527576303 29/03/2023 Veera Venkateswarao Veera Venkateswarao 0206031WL315212 00415 SBIN0011993 235 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3852 AP0206031_280422FTO_33684 0206031000NRG23280420220379768 1243453102 28/04/2022 ParameswaraRao ParameswaraRao 0206031WL0013652 00468 UBIN0805254 1405 15/05/2022 No Such Account
3853 AP0206031_310123FTO_368300 0206031000NRG23310120233310853 8595737806 31/01/2023 Margani Subbarao Margani Subbarao 0206031WL0274511 00415 SBIN0011993 1326 08/02/2023 No Such Account
3854 AP0206032_060522APB_FTO_42101 0206032000NRG23040520220552217 1367801630 06/05/2022 VenkateswaraRao VenkateswaraRao 0206032WL0018920 00415 SBIN0003562 711 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 AP0206032_060522APB_FTO_42101 0206032000NRG23050520220574053 1367801882 06/05/2022 Sambasivarao Sambasivarao 0206032WL0019455 00176 IDIB000P143 488 19/05/2022 Aadhaar Number not Mapped to Account Number
3856 AP0206032_150622APB_FTO_90504 0206032000NRG23150620222002426 N0622022E86DB1 15/06/2022 Taatayya Taatayya 0206032WL0057841 00415 SBIN0003562 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 AP0206032_150622APB_FTO_90504 0206032000NRG23150620222002809 N0622022E86081 15/06/2022 kalpana kalpana 0206032WL0057841 00415 SBIN0003562 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 AP0206032_190522APB_FTO_56520 0206032000NRG23160520220939712 1649499136 19/05/2022 anasuryamma anasuryamma 0206032WL0029110 00176 IDIB000M123 1179 28/05/2022 Aadhaar Number not Mapped to Account Number
3859 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221024292 1649563920 19/05/2022 Venkateswara Rao Venkateswara Rao 0206021WL0031652 00468 UBIN0801542 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221024310 1649563938 19/05/2022 rani rani 0206021WL0031652 00468 UBIN0801542 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 AP0206031_080223APB_FTO_376537 0206031000NRG23070220233370069 0412930773 08/02/2023 Ashokbabu Ashokbabu 0206031WL278557 00468 UBIN0805254 1229 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 AP0206031_070323APB_FTO_408764 0206031000NRG23070320233671330 0412863097 07/03/2023 Naaraayana Naaraayana 0206031WL297882 00468 UBIN0806447 230 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 AP0206031_080223APB_FTO_376537 0206031000NRG23080220233376345 0412930754 08/02/2023 Kishore Babu Kishore Babu 0206031WL278902 00468 UBIN0805254 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 AP0206031_170522FTO_54104 0206031000NRG23170520220972078 1649137981 17/05/2022 Madhavi Madhavi 0206031WL0030111 00468 UBIN0805254 727 28/05/2022 No Such Account
3865 AP0206031_180123APB_FTO_352777 0206031000NRG23180120233118259 8595546379 18/01/2023 Srinivasarao Srinivasarao 0206031WL0263190 00468 UBIN0801437 245 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 AP0206031_190622FTO_97342 0206031000NRG23190620222092103 N0622022DBB691 19/06/2022 Konakalla Lakshmi Anitha Konakalla Lakshmi Anitha 0206031WL0060630 00468 UBIN0801437 973 17/08/2022 No Such Account
3867 AP0206031_210622APB_FTO_99100 0206031000NRG23200620222136464 21/06/2022 Naga babu Naga babu 0206031WL0061599 00468 UBIN0800741 1471 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 AP0206031_210622APB_FTO_99100 0206031000NRG23200620222136509 21/06/2022 Lakshmana Kumar Lakshmana Kumar 0206031WL0061602 00415 SBIN0003562 1473 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 AP0206031_210622APB_FTO_99100 0206031000NRG23200620222143380 21/06/2022 Varaprasad Varaprasad 0206031WL0061799 00468 UBIN0801437 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221095543 2072165658 23/05/2022 Srinivasarao Srinivasarao 0206031WL0033485 00468 UBIN0801437 1458 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221095655 2072165598 23/05/2022 Lata Lata 0206031WL0033493 00468 UBIN0801437 1454 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221095689 2072165730 23/05/2022 SambasivaRao SambasivaRao 0206031WL0033495 00415 SBIN0011993 1457 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3873 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221097321 2072165805 23/05/2022 Ravi Babu Ravi Babu 0206031WL0033549 00468 UBIN0801437 1454 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3874 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221103026 2072166026 23/05/2022 rama mallaiah rama mallaiah 0206031WL0033661 00468 UBIN0801437 1480 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 AP0206021_010522FTO_37086 0206021000NRG23010520220463197 1121321036 01/05/2022 Rangamma Rangamma 0206021WL0016137 00709 IDIB0SGB001 1205 11/05/2022 No Such Account
3876 AP0206021_040522APB_FTO_40353 0206021000NRG23030520220512892 1330692844 04/05/2022 Nageshwaramma Nageshwaramma 0206021WL0017628 00468 UBIN0801542 1411 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 AP0206021_040522APB_FTO_40353 0206021000NRG23030520220515769 1330693439 04/05/2022 Jyoti Jyoti 0206021WL0017691 00078 CNRB0013752 1440 18/05/2022 Account closed
3878 AP0206021_040522APB_FTO_40353 0206021000NRG23030520220515783 1330693354 04/05/2022 Prasaadu Prasaadu 0206021WL0017691 00078 CNRB0013752 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 AP0206021_040522APB_FTO_40353 0206021000NRG23030520220515850 1330693261 04/05/2022 Chanti Chanti 0206021WL0017693 00078 CNRB0013752 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 AP0206021_040522APB_FTO_40353 0206021000NRG23030520220531167 1330693218 04/05/2022 Mahadir Mahadir 0206021WL0018278 00078 CNRB0013752 1219 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 AP0206032_130622APB_FTO_85097 0206032000NRG23120620221867174 3351065307 13/06/2022 Venkatarao Venkatarao 0206032WL0053851 00468 UBIN0533041 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 AP0206032_130622APB_FTO_85097 0206032000NRG23120620221867233 3351065290 13/06/2022 bhaskararao bhaskararao 0206032WL0053854 00415 SBIN0003562 488 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3883 AP0206032_130622APB_FTO_85097 0206032000NRG23120620221867519 3351065260 13/06/2022 murali murali 0206032WL0053859 00468 UBIN0800741 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 AP0206032_130622APB_FTO_85097 0206032000NRG23120620221875357 3351065498 13/06/2022 Sambasivarao Sambasivarao 0206032WL0054099 00176 IDIB000P143 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 AP0206032_230323APB_FTO_425792 0206032000NRG23220320233851594 0411403801 23/03/2023 Jyothi Jyothi 0206032WL309241 00415 SBIN0003562 1432 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 AP0206032_230323APB_FTO_425792 0206032000NRG23220320233856861 0411404018 23/03/2023 naga santhi kumari naga santhi kumari 0206032WL309504 00176 IDIB000M123 1542 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 AP0206032_230323APB_FTO_425792 0206032000NRG23230320233866439 0411403752 23/03/2023 Koteswararao Koteswararao 0206032WL310172 00415 SBIN0003562 1366 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 AP0206032_230323FTO_425770 0206032000NRG23230320233866552 0412732335 23/03/2023 Muchu Subrahmanyam Muchu Subrahmanyam 0206032WL310173 00078 CNRB0013754 1457 01/04/2023 No Such Account
3889 AP0206032_230422FTO_28423 0206032000NRG23230420220235563 1153355688 23/04/2022 Nagaraju Nagaraju 0206032WL0009259 00468 UBIN0800741 1221 12/05/2022 No Such Account
3890 AP0206032_260422APB_FTO_31702 0206032000NRG23260420220318068 1243503071 26/04/2022 Venkatarao Venkatarao 0206032WL0011778 00468 UBIN0533041 1465 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 AP0206032_270522FTO_63621 0206032000NRG23260520221201168 3333286724 27/05/2022 Rajani Rajani 0206032WL0036533 00176 IDIB000M123 1208 11/08/2022 No Such Account
3892 AP0206032_270522FTO_63621 0206032000NRG23260520221209019 3333286775 27/05/2022 Matangi venkata ramana Matangi venkata ramana 0206032WL0036721 00176 IDIB000P143 728 11/08/2022 No Such Account
3893 AP0206032_270522FTO_63621 0206032000NRG23260520221209028 3333286803 27/05/2022 Dova siva krishna Dova siva krishna 0206032WL0036721 00176 IDIB000P143 728 11/08/2022 No Such Account
3894 AP0206032_270522FTO_63621 0206032000NRG23260520221209057 3333286855 27/05/2022 Kancharla sukanya Kancharla sukanya 0206032WL0036721 00415 SBIN0004697 1092 11/08/2022 No Such Account
3895 AP0206032_270522FTO_63621 0206032000NRG23260520221209076 3333286766 27/05/2022 Challapalli leelavathi Challapalli leelavathi 0206032WL0036721 00176 IDIB000P143 182 11/08/2022 A/c Blocked or Frozen
3896 AP0206032_040323APB_FTO_405585 0206032000NRG23270220233567902 0412790808 04/03/2023 naga santhi kumari naga santhi kumari 0206032WL291435 00176 IDIB000M123 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 AP0206032_270522FTO_63621 0206032000NRG23270520221244738 3333286756 27/05/2022 Nagavenkateswararamma Nagavenkateswararamma 0206032WL0037534 00176 IDIB000M123 1470 11/08/2022 No Such Account
3898 AP0206032_311022APB_FTO_261091 0206032000NRG23301020222767377 7012990760 31/10/2022 Narasimharao Narasimharao 0206032WL0181030 00415 SBIN0021501 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 AP0206032_311022APB_FTO_261091 0206032000NRG23301020222767623 7012990731 31/10/2022 Sarojini Sarojini 0206032WL0181175 00415 SBIN0003562 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 AP0206032_311022APB_FTO_261091 0206032000NRG23301020222767953 7012990707 31/10/2022 GOPALARAO GOPALARAO 0206032WL0181391 00468 UBIN0918181 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 AP0206032_310323FTO_448530 0206032000NRG23310320234066823 1188355838 31/03/2023 Venkateswararao Venkateswararao 0206032WL319767 00415 SBIN0003562 200 03/05/2023 Account closed
3902 AP0206021_190522APB_FTO_56654 0206021000NRG23190520221024376 1649563978 19/05/2022 Nageshwaramma Nageshwaramma 0206021WL0031652 00468 UBIN0801542 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 AP0206021_200622APB_FTO_98334 0206021000NRG23200620222127701 3345054345 20/06/2022 Tirupatayya Tirupatayya 0206021WL0061472 00415 SBIN0000783 1384 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 AP0206021_200622APB_FTO_98334 0206021000NRG23200620222130999 3345054249 20/06/2022 Venkateswara Rao Venkateswara Rao 0206021WL0061511 00468 UBIN0801542 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 AP0206021_200622APB_FTO_98334 0206021000NRG23200620222135045 3345054612 20/06/2022 Prasaadu Prasaadu 0206021WL0061556 00078 CNRB0013752 1357 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 AP0206021_200622APB_FTO_98334 0206021000NRG23200620222136037 3345054630 20/06/2022 Mariyamma Mariyamma 0206021WL0061585 00078 CNRB0013752 1406 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 AP0206021_200622APB_FTO_98334 0206021000NRG23200620222143228 3345054487 20/06/2022 Veerayya Veerayya 0206021WL0061795 00468 UBIN0903485 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3908 AP0206021_200922FTO_212468 0206021000NRG23200920222676432 6870913912 20/09/2022 Rangarao Rangarao 0206021WL0135510 00709 IDIB0SGB001 1132 19/12/2022 No Such Account
3909 AP0206021_200922FTO_212468 0206021000NRG23200920222676433 6870913911 20/09/2022 Rangarao Rangarao 0206021WL0135510 00709 IDIB0SGB001 852 19/12/2022 No Such Account
3910 AP0206021_220422APB_FTO_27375 0206021000NRG23220420220215858 1109957821 22/04/2022 Jojamma Jojamma 0206021WL0008660 00415 SBIN0000783 1366 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 AP0206021_220422APB_FTO_27375 0206021000NRG23220420220216093 1109957487 22/04/2022 Nageshwaramma Nageshwaramma 0206021WL0008664 00468 UBIN0801542 1358 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 AP0206021_220422FTO_27368 0206021000NRG23220420220218220 1107221204 22/04/2022 Koteswara Rao Koteswara Rao 0206021WL0008725 00078 CNRB0013368 1366 12/05/2022 No Such Account
3913 AP0206021_220422FTO_27368 0206021000NRG23220420220218236 1107221184 22/04/2022 parimi akhil parimi akhil 0206021WL0008725 00048 BKID0005692 1520 11/05/2022 No Such Account
3914 AP0206021_220422APB_FTO_27375 0206021000NRG23220420220219153 1109957221 22/04/2022 Koteswararao Koteswararao 0206021WL0008764 00415 SBIN0003287 1542 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3915 AP0206021_220422APB_FTO_27375 0206021000NRG23220420220221718 1109957204 22/04/2022 Ramakrishna Ramakrishna 0206021WL0008792 00078 CNRB0013752 1444 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 AP0206021_231222FTO_327623 0206021000NRG23231220222984282 8596706758 23/12/2022 Bhulakshmi Bhulakshmi 0206021WL0243437 00176 IDIB0SGB001 621 08/02/2023 No Such Account
3917 AP0206021_231222FTO_327623 0206021000NRG23231220222985850 8596706789 23/12/2022 Jayamma Jayamma 0206021WL0243625 00468 UBIN0801542 249 08/02/2023 A/c Blocked or Frozen
3918 AP0206021_240622APB_FTO_105704 0206021000NRG23240620222223624 N0622031B1D371 24/06/2022 Bullibabu Bullibabu 0206021WL0064426 00415 SBIN0000783 1399 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 AP0206021_240622APB_FTO_105704 0206021000NRG23240620222223630 N0622031B1D1B1 24/06/2022 seshubabu seshubabu 0206021WL0064426 00468 UBIN0815586 1166 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 AP0206032_190522APB_FTO_56520 0206032000NRG23160520220939785 1649499186 19/05/2022 Koteswaramma Koteswaramma 0206032WL0029110 00176 IDIB000M123 1179 28/05/2022 Aadhaar Number not Mapped to Account Number
3921 AP0206032_180722FTO_139606 0206032000NRG23170720222527582 4222966929 18/07/2022 P.jyothi P.jyothi 0206032WL0082747 00176 IDIB000P143 1285 27/08/2022 No Such Account
3922 AP0206032_190522APB_FTO_56520 0206032000NRG23180520220992983 1649499097 19/05/2022 sridevi sridevi 0206032WL0030734 00176 IDIB000C006 980 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3923 AP0206032_190522APB_FTO_56520 0206032000NRG23180520220992993 1649498886 19/05/2022 venkateswaramma venkateswaramma 0206032WL0030734 00176 IDIB000C006 980 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3924 AP0206032_190522APB_FTO_56520 0206032000NRG23180520220993052 1649498623 19/05/2022 somayya somayya 0206032WL0030736 00415 SBIN0003562 930 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3925 AP0206032_190522APB_FTO_56520 0206032000NRG23180520220993054 1649499121 19/05/2022 bhavani bhavani 0206032WL0030736 00176 IDIB000C006 930 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3926 AP0206032_210522APB_FTO_58648 0206032000NRG23200520221038318 1968492502 21/05/2022 Venkatarao Venkatarao 0206032WL0032071 00468 UBIN0533041 742 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 AP0206032_201222FTO_324447 0206032000NRG23201220222971587 8594853434 20/12/2022 sivaiah sivaiah 0206032WL0241467 00176 IDIB000C006 461 08/02/2023 Account closed
3928 AP0206032_280422FTO_33559 0206032000NRG23280420220382976 1243444228 28/04/2022 Sala VenkataLakshmi Sala VenkataLakshmi 0206032WL0013735 00468 UBIN0918181 977 15/05/2022 No Such Account
3929 AP0206032_310522FTO_68945 0206032000NRG23290520221346865 3330745855 31/05/2022 Matangi venkata ramana Matangi venkata ramana 0206032WL0040117 00176 IDIB000P143 380 26/07/2022 No Such Account
3930 AP0206032_310522FTO_68945 0206032000NRG23290520221346876 3330745888 31/05/2022 Dova siva krishna Dova siva krishna 0206032WL0040117 00176 IDIB000P143 949 26/07/2022 No Such Account
3931 AP0206032_310522FTO_68945 0206032000NRG23290520221346911 3330745823 31/05/2022 Kancharla sukanya Kancharla sukanya 0206032WL0040117 00415 SBIN0004697 1139 26/07/2022 No Such Account
3932 AP0206032_310323APB_FTO_448646 0206032000NRG23310320234066447 1187444039 31/03/2023 Rajyalakshmi Rajyalakshmi 0206032WL319751 00415 SBIN0021501 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 AP0206033_060422FTO_1146 0206033000NRG22050420222979283 1244699917 06/04/2022 naga rani naga rani 0206033WL2143650 00415 SBIN0004697 921 15/05/2022 Account closed
3934 AP0206033_170622FTO_94980 0206033000NRG23020620221522059 N0622022E2F8A1 17/06/2022 Subrahmanyam Subrahmanyam 0206033WL0044511 00415 SBIN0004697 472 17/08/2022 No Such Account
3935 AP0206033_170622FTO_94980 0206033000NRG23060620221630646 N0622022E2E511 17/06/2022 Lakshmi Peram Lakshmi Peram 0206033WL0047610 00176 IDIB000P090 1395 17/08/2022 No Such Account
3936 AP0206033_170622FTO_94980 0206033000NRG23060620221631055 N0622022E2E4F1 17/06/2022 Nirmala Nirmala 0206033WL0047614 00176 IDIB000P090 1162 17/08/2022 No Such Account
3937 AP0206033_170622FTO_94980 0206033000NRG23070620221648503 N0622022E2E891 17/06/2022 Tella Nehru Tella Nehru 0206033WL0048005 00415 SBIN0004697 1180 17/08/2022 No Such Account
3938 AP0206033_170622FTO_94980 0206033000NRG23070620221648853 N0622022E2EF01 17/06/2022 Krishna Krishna 0206033WL0048017 00415 SBIN0004697 1403 17/08/2022 No Such Account
3939 AP0206033_170622FTO_94980 0206033000NRG23070620221689650 N0622022E2DBD1 17/06/2022 Sivaparvati Sivaparvati 0206033WL0048830 00176 IDIB000C006 691 17/08/2022 No Such Account
3940 AP0206033_170622FTO_94980 0206033000NRG23070620221689775 N0622022E2D8B1 17/06/2022 Dasi Sireeesha Dasi Sireeesha 0206033WL0048830 00078 CNRB0006219 1382 17/08/2022 Account closed
3941 AP0206033_071222APB_FTO_306897 0206033000NRG23071220222906591 8598544873 07/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0226544 00691 IPOS0000001 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 AP0206033_071222APB_FTO_306897 0206033000NRG23071220222906619 8598545086 07/12/2022 Kousalya Kousalya 0206033WL0226547 00176 IDIB000C006 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 AP0206033_071222APB_FTO_306897 0206033000NRG23071220222906692 8598545087 07/12/2022 Kousalya Kousalya 0206033WL0226552 00176 IDIB000C006 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 AP0206033_091222FTO_308853 0206033000NRG23081220222910446 7276458572 09/12/2022 Yadlapalli Kumari Yadlapalli Kumari 0206033WL0227138 00415 SBIN0005866 242 16/12/2022 No Such Account
3945 AP0206033_091222FTO_308853 0206033000NRG23091220222911899 7276458571 09/12/2022 Yadlapalli Kumari Yadlapalli Kumari 0206033WL0227407 00415 SBIN0005866 240 16/12/2022 No Such Account
3946 AP0206033_091222APB_FTO_308870 0206033000NRG23091220222911929 7276468052 09/12/2022 Naga Malleswara Rao Naga Malleswara Rao 0206033WL0227411 00176 IDIB000P090 240 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 AP0206033_091222APB_FTO_308870 0206033000NRG23091220222911992 7276468051 09/12/2022 Naga Malleswara Rao Naga Malleswara Rao 0206033WL0227418 00176 IDIB000P090 240 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 AP0206033_091222APB_FTO_308870 0206033000NRG23091220222912037 7276467829 09/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0227423 00691 IPOS0000001 240 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 AP0206033_140323FTO_415055 0206033000NRG23100320233703357 0413793502 14/03/2023 Someswara Rao Someswara Rao 0206033WL0300129 00415 SBIN0004697 241 12/04/2023 A/c Blocked or Frozen
3950 AP0206033_170622FTO_94980 0206033000NRG23100620221801471 N0622022E2D941 17/06/2022 Nageswara Rao Nageswara Rao 0206033WL0051942 00078 CNRB0006219 1175 17/08/2022 No Such Account
3951 AP0206033_120822FTO_163582 0206033000NRG23110820222572697 4288805466 12/08/2022 Ch Agasteen Ch Agasteen 0206033WL0097826 00415 SBIN0004697 1028 30/08/2022 No Such Account
3952 AP0206033_180622APB_FTO_96650 0206033000NRG23120620221854851 3351005072 18/06/2022 Beby Beby 0206033WL0053556 00176 IDIB000P090 1163 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 AP0206033_180622APB_FTO_96650 0206033000NRG23120620221863604 3351005404 18/06/2022 Suresh Prasad Suresh Prasad 0206033WL0053781 00176 IDIB000P090 1162 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 AP0206033_210323FTO_422967 0206033000NRG23140320233732847 0412567409 21/03/2023 Misala Bujji Babu Misala Bujji Babu 0206033WL302377 00468 UBIN0918181 1440 01/04/2023 No Such Account
3955 AP0206033_170622FTO_94980 0206033000NRG23140620221975312 N0622022E2F3F1 17/06/2022 Kaki Sivaparvati Kaki Sivaparvati 0206033WL0057098 00415 SBIN0004697 1416 17/08/2022 No Such Account
3956 AP0206033_150722FTO_137187 0206033000NRG23140720222512973 N072201A74FC51 15/07/2022 naga rani naga rani 0206033WL0080347 00415 SBIN0004697 1542 17/08/2022 Account closed
3957 AP0206033_150722FTO_137187 0206033000NRG23140720222512979 N072201A74FC21 15/07/2022 Lankayya Lankayya 0206033WL0080351 00415 SBIN0004697 1542 17/08/2022 No Such Account
3958 AP0206033_150323APB_FTO_417132 0206033000NRG23150320233771857 0412932411 15/03/2023 Venkataramana Venkataramana 0206033WL304123 00176 IDIB000P090 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 AP0206033_150323APB_FTO_417132 0206033000NRG23150320233773226 0412932250 15/03/2023 TADEPALLI SUBBAMMA TADEPALLI SUBBAMMA 0206033WL304254 00415 SBIN0005866 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 AP0206033_180622APB_FTO_96650 0206033000NRG23150620221981182 3351005030 18/06/2022 Basavamma Basavamma 0206033WL0057287 00415 SBIN0004697 1449 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3961 AP0206033_151222APB_FTO_319563 0206033000NRG23151220222942054 8616098394 15/12/2022 Naga Malleswara Rao Naga Malleswara Rao 0206033WL0234799 00176 IDIB000P090 723 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 AP0206033_151222APB_FTO_319563 0206033000NRG23151220222942139 8616098400 15/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0234808 00691 IPOS0000001 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222018643 3351005524 18/06/2022 Venkateswaramma Siramasette Venkateswaramma Siramasette 0206033WL0058313 00415 SBIN0004697 236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222020861 3351004987 18/06/2022 Venkateswaramma Venkateswaramma 0206033WL0058384 00415 SBIN0000811 1435 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 AP0206021_260622APB_FTO_107748 0206021000NRG23250620222235813 N0622033635E91 26/06/2022 raghu babu raghu babu 0206021WL0065046 00078 CNRB0013368 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 AP0206021_260622APB_FTO_107748 0206021000NRG23250620222240341 N0622033634981 26/06/2022 Paparao Paparao 0206021WL0065319 00678 APBL0006011 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3967 AP0206031_060622APB_FTO_71730 0206031000NRG23310520221403756 3350918620 06/06/2022 Shivaji Shivaji 0206031WL0041579 00468 UBIN0806447 1455 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3968 AP0206031_060622APB_FTO_71730 0206031000NRG23310520221428659 3350919124 06/06/2022 Venkatanarayana Venkatanarayana 0206031WL0042256 00176 IDIB000C006 881 11/08/2022 Aadhaar Number not Mapped to Account Number
3969 AP0206031_060622APB_FTO_71730 0206031000NRG23310520221428933 3350918987 06/06/2022 Anulatha Anulatha 0206031WL0042264 00415 SBIN0003562 731 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 AP0206031_060622APB_FTO_71730 0206031000NRG23310520221428991 3350918534 06/06/2022 Kotinagulu Kotinagulu 0206031WL0042267 00415 SBIN0003562 1261 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 AP0206031_060622APB_FTO_71730 0206031000NRG23310520221428998 3350918980 06/06/2022 Venkatasesharao Venkatasesharao 0206031WL0042267 00415 SBIN0003562 841 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3972 AP0206032_060622APB_FTO_72474 0206032000NRG23050620221601158 3351108696 06/06/2022 bhaskararao bhaskararao 0206032WL0046821 00415 SBIN0003562 488 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3973 AP0206032_100622FTO_81929 0206032000NRG23100620221783573 N0622022DBECE1 10/06/2022 Nagaraju Nagaraju 0206032WL0051575 00468 UBIN0800741 845 17/08/2022 No Such Account
3974 AP0206032_100622FTO_81929 0206032000NRG23100620221788142 N0622022DBEB01 10/06/2022 Mariyamma Mariyamma 0206032WL0051684 00176 IDIB000P143 1224 17/08/2022 No Such Account
3975 AP0206032_120522APB_FTO_49553 0206032000NRG23110520220768042 1439828376 12/05/2022 mani mani 0206032WL0024731 00176 IDIB000C006 1021 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3976 AP0206032_150323APB_FTO_416975 0206032000NRG23150320233773382 0412890215 15/03/2023 Rajyalakshmi Rajyalakshmi 0206032WL304264 00415 SBIN0021501 1366 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 AP0206032_180422APB_FTO_20240 0206032000NRG23180420220114291 1201383333 18/04/2022 mani mani 0206032WL0005222 00176 IDIB000C006 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3978 AP0206032_200622APB_FTO_97896 0206032000NRG23190620222107345 3351061544 20/06/2022 Koteswaramma Koteswaramma 0206032WL0061016 00176 IDIB000M123 963 11/08/2022 Aadhaar Number not Mapped to Account Number
3979 AP0206032_200622APB_FTO_97896 0206032000NRG23190620222107454 3351061947 20/06/2022 Nagamalleswari Nagamalleswari 0206032WL0061023 00176 IDIB000M123 1497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 AP0206032_200622APB_FTO_97896 0206032000NRG23190620222107539 3351061944 20/06/2022 Purnachandrarao Purnachandrarao 0206032WL0061027 00176 IDIB000M123 1497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 AP0206032_210223APB_FTO_388651 0206032000NRG23200220233491405 0239589395 21/02/2023 naga santhi kumari naga santhi kumari 0206032WL286782 00176 IDIB000M123 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 AP0206032_200622APB_FTO_97896 0206032000NRG23200620222123230 3351061866 20/06/2022 Seetamma Seetamma 0206032WL0061415 00176 IDIB000C006 1205 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 AP0206032_210223APB_FTO_388651 0206032000NRG23210220233501796 0239589245 21/02/2023 RAM BABU RAM BABU 0206032WL287458 00176 IDIB000C006 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 AP0206032_230522FTO_59832 0206032000NRG23210520221075229 1978922758 23/05/2022 Sala VenkataLakshmi Sala VenkataLakshmi 0206032WL0032965 00468 UBIN0918181 1469 06/06/2022 No Such Account
3985 AP0206032_210622APB_FTO_99237 0206032000NRG23210620222168142 3342870974 21/06/2022 anasuryamma anasuryamma 0206032WL0062474 00176 IDIB000M123 1219 27/07/2022 Aadhaar Number not Mapped to Account Number
3986 AP0206032_290323FTO_439119 0206032000NRG23280320233957868 0530229279 29/03/2023 Venkateswararao Venkateswararao 0206032WL314987 00415 SBIN0003562 1463 03/04/2023 Account closed
3987 AP0206033_060422APB_FTO_1153 0206033000NRG22050420222979140 1244942192 06/04/2022 Seshu Seshu 0206033WL2143645 00176 IDIB000P090 921 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3988 AP0206033_060422APB_FTO_1153 0206033000NRG22050420222979185 1244942163 06/04/2022 Venkata Nancharayya Venkata Nancharayya 0206033WL2143645 00176 IDIB000P090 921 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 AP0206033_060422APB_FTO_1153 0206033000NRG22050420222979186 1244942211 06/04/2022 Venkata Roja Rani Venkata Roja Rani 0206033WL2143645 00176 IDIB000P090 921 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 AP0206033_060422APB_FTO_1153 0206033000NRG22050420222979189 1244942212 06/04/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL2143645 00176 IDIB000P090 921 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 AP0206033_170622FTO_93767 0206033000NRG23020520220496437 N0622022DDC591 17/06/2022 Medikonda Venkateswaramma Medikonda Venkateswaramma 0206033WL0017182 00415 SBIN0004697 1383 17/08/2022 No Such Account
3992 AP0206033_180622APB_FTO_96610 0206033000NRG23020620221492744 3351040040 18/06/2022 Subba Rao Subba Rao 0206033WL0043874 00078 CNRB0006219 1402 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 AP0206033_180622APB_FTO_96610 0206033000NRG23020620221492754 3351040376 18/06/2022 Hareesh Hareesh 0206033WL0043874 00415 SBIN0004697 1402 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3994 AP0206033_180622APB_FTO_96610 0206033000NRG23020620221492982 3351040631 18/06/2022 Raja Manimma Raja Manimma 0206033WL0043877 00415 SBIN0004697 1182 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 AP0206033_180622APB_FTO_96610 0206033000NRG23020620221492986 3351040232 18/06/2022 Simayya Simayya 0206033WL0043877 00415 SBIN0004697 1418 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3996 AP0206033_180622APB_FTO_96610 0206033000NRG23020620221510175 3351040676 18/06/2022 Koteswara Rao Koteswara Rao 0206033WL0044200 00415 SBIN0004697 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 AP0206033_170622FTO_93767 0206033000NRG23040520220535517 N0622022DD95A1 17/06/2022 Sri Lakshmi Sri Lakshmi 0206033WL0018432 00176 IDIB000C006 990 17/08/2022 No Such Account
3998 AP0206033_170622FTO_93767 0206033000NRG23040520220538809 N0622022DDC581 17/06/2022 Medikonda Venkateswaramma Medikonda Venkateswaramma 0206033WL0018537 00415 SBIN0004697 1455 17/08/2022 No Such Account
3999 AP0206033_180622APB_FTO_96610 0206033000NRG23060620221631123 3351040315 18/06/2022 Suresh Prasad Suresh Prasad 0206033WL0047614 00176 IDIB000P090 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 AP0206033_170622FTO_94933 0206033000NRG23070620221689300 N0622022DE1FD1 17/06/2022 Dasi Sireeesha Dasi Sireeesha 0206033WL0048827 00078 CNRB0006219 1417 17/08/2022 Account closed
4001 AP0206033_170622FTO_94933 0206033000NRG23090520220695911 N0622022DE2FB1 17/06/2022 Krishna Krishna 0206033WL0022816 00415 SBIN0004697 943 17/08/2022 No Such Account
4002 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221743798 3351045879 18/06/2022 Tirupatamma Tirupatamma 0206033WL0050372 00415 SBIN0000811 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221743837 3351046560 18/06/2022 Basavamma Basavamma 0206033WL0050375 00415 SBIN0004697 1418 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4004 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744353 3351046113 18/06/2022 Venkata Subrahmanyeswara Rao Venkata Subrahmanyeswara Rao 0206033WL0050393 00415 SBIN0004697 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744366 3351046377 18/06/2022 Hareesh Hareesh 0206033WL0050393 00415 SBIN0004697 700 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4006 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744393 3351046368 18/06/2022 Raja Manimma Raja Manimma 0206033WL0050393 00415 SBIN0004697 700 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744396 3351045931 18/06/2022 Lankeswara Rao Lankeswara Rao 0206033WL0050393 00415 SBIN0004697 1166 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744402 3351045956 18/06/2022 Koteswara Rao Koteswara Rao 0206033WL0050393 00415 SBIN0004697 1400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 AP0206033_180622APB_FTO_96635 0206033000NRG23090620221744406 3351046372 18/06/2022 Simayya Simayya 0206033WL0050393 00415 SBIN0004697 1400 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4010 AP0206033_180622APB_FTO_96635 0206033000NRG23100620221778848 3351046224 18/06/2022 Srinivasa Rao Srinivasa Rao 0206033WL0051442 00176 IDIB000P090 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 AP0206033_180622APB_FTO_96635 0206033000NRG23100620221778850 3351046028 18/06/2022 Murali Murali 0206033WL0051442 00078 CNRB0000893 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 AP0206033_180622APB_FTO_96635 0206033000NRG23100620221778908 3351045962 18/06/2022 Subbarao Subbarao 0206033WL0051445 00415 SBIN0003562 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 AP0206033_180622APB_FTO_96635 0206033000NRG23110620221842774 3351046045 18/06/2022 Kumari Kumari 0206033WL0053229 00176 IDIB000P090 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 AP0206033_170622FTO_94933 0206033000NRG23120520220809747 N0622022DE1501 17/06/2022 Sri Lakshmi Sri Lakshmi 0206033WL0025775 00176 IDIB000C006 1416 17/08/2022 No Such Account
4015 AP0206033_170622FTO_94933 0206033000NRG23120520220809750 N0622022DE15B1 17/06/2022 Kona Siva Prasad Kona Siva Prasad 0206033WL0025776 00176 IDIB000P090 1156 17/08/2022 A/c Blocked or Frozen
4016 AP0206033_170622FTO_94933 0206033000NRG23120520220817264 N0622022DE3421 17/06/2022 Goriparthi Nagaraju Goriparthi Nagaraju 0206033WL0025891 00415 SBIN0004697 1449 17/08/2022 No Such Account
4017 AP0206033_170622FTO_94933 0206033000NRG23120520220821518 N0622022DE20A1 17/06/2022 Srinu Srinu 0206033WL0026011 00176 IDIB000C006 1416 17/08/2022 A/c Blocked or Frozen
4018 AP0206033_170622FTO_94933 0206033000NRG23120520220821519 N0622022DE2091 17/06/2022 Swathi Swathi 0206033WL0026011 00176 IDIB000C006 1416 17/08/2022 A/c Blocked or Frozen
4019 AP0206033_180622APB_FTO_96635 0206033000NRG23120620221865416 3351046182 18/06/2022 Venkata Nancharayya Venkata Nancharayya 0206033WL0053816 00176 IDIB000P090 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 AP0206033_180622APB_FTO_96635 0206033000NRG23120620221865417 3351046185 18/06/2022 Venkata Roja Rani Venkata Roja Rani 0206033WL0053816 00176 IDIB000P090 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 AP0206033_180622APB_FTO_96635 0206033000NRG23120620221865418 3351046186 18/06/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL0053816 00176 IDIB000P090 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 AP0206033_180622APB_FTO_96635 0206033000NRG23120620221865425 3351046611 18/06/2022 Venkata Ramana Venkata Ramana 0206033WL0053816 00176 IDIB000P090 1398 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 AP0206033_140323APB_FTO_415042 0206033000NRG23140320233736752 0412939780 14/03/2023 NARENDRA BABU NARENDRA BABU 0206033WL302537 00415 SBIN0004697 1430 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 AP0206033_170622FTO_93767 0206033000NRG23140520220856793 N0622022DDC271 17/06/2022 Rajulapati Veeranjaneyulu Rajulapati Veeranjaneyulu 0206033WL0026941 00415 SBIN0000811 1454 17/08/2022 No Such Account
4025 AP0206033_170622FTO_93767 0206033000NRG23140520220856794 N0622022DDC241 17/06/2022 Rajulapati Lakshmi Triveni Rajulapati Lakshmi Triveni 0206033WL0026941 00415 SBIN0000811 1454 17/08/2022 No Such Account
4026 AP0206033_170622FTO_94933 0206033000NRG23140520220857084 N0622022DE2871 17/06/2022 Paamulu Paamulu 0206033WL0026953 00415 SBIN0004697 966 17/08/2022 No Such Account
4027 AP0206033_170622FTO_94933 0206033000NRG23170520220982386 N0622022DE1AC1 17/06/2022 Rajulapati Veeranjaneyulu Rajulapati Veeranjaneyulu 0206033WL0030398 00415 SBIN0000811 1180 17/08/2022 No Such Account
4028 AP0206033_170622FTO_94933 0206033000NRG23170520220982387 N0622022DE1AB1 17/06/2022 Rajulapati Lakshmi Triveni Rajulapati Lakshmi Triveni 0206033WL0030398 00415 SBIN0000811 1180 17/08/2022 No Such Account
4029 AP0206033_170622APB_FTO_95020 0206033000NRG23070520220620394 3351105123 17/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0020665 00415 SBIN0004697 232 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 AP0206033_170622APB_FTO_94859 0206033000NRG23070520220623497 3351047891 17/06/2022 Venkateswaramma Venkateswaramma 0206033WL0020727 00415 SBIN0000811 1449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 AP0206033_170622APB_FTO_95020 0206033000NRG23070520220626740 3351104994 17/06/2022 Venkata Subrahmanyeswara Rao Venkata Subrahmanyeswara Rao 0206033WL0020831 00415 SBIN0004697 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 AP0206033_170622APB_FTO_95020 0206033000NRG23120520220816980 3351105138 17/06/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL0025884 00415 SBIN0004697 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 AP0206033_131222FTO_316128 0206033000NRG23131220222931412 8598337388 13/12/2022 vivekaanda vivekaanda 0206033WL0232432 00415 SBIN0004697 1028 08/02/2023 Account closed
4034 AP0206033_170622APB_FTO_95020 0206033000NRG23140520220856783 3351105166 17/06/2022 Bhulakshmi Bhulakshmi 0206033WL0026941 00415 SBIN0000811 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 AP0206033_170622APB_FTO_95020 0206033000NRG23140520220856788 3351105128 17/06/2022 Gopala Krishna Gopala Krishna 0206033WL0026941 00415 SBIN0000811 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 AP0206033_170622APB_FTO_95020 0206033000NRG23140520220857063 3351105269 17/06/2022 Lakshmiravindra Lakshmiravindra 0206033WL0026953 00176 IDIB000C006 1208 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 AP0206033_170622APB_FTO_95020 0206033000NRG23180520220997259 3351105171 17/06/2022 Gopikrishna Gopikrishna 0206033WL0030893 00415 SBIN0004697 742 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 AP0206033_190123FTO_353142 0206033000NRG23190120233125420 8615032299 19/01/2023 KOSURU NAGENDRA PRASAD KOSURU NAGENDRA PRASAD 0206033WL0263713 00415 SBIN0004697 240 09/02/2023 No Such Account
4039 AP0206033_210323APB_FTO_423817 0206033000NRG23210320233828103 0409000443 21/03/2023 TADEPALLI SUBBAMMA TADEPALLI SUBBAMMA 0206033WL307935 00415 SBIN0005866 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 AP0206033_210323APB_FTO_423817 0206033000NRG23210320233841293 0409000444 21/03/2023 ADHILAKSHMI MORLA ADHILAKSHMI MORLA 0206033WL308574 00415 SBIN0005866 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 AP0206033_221122FTO_288528 0206033000NRG23211120222833226 7036205891 22/11/2022 Kusuma A Kusuma A 0206033WL0210036 00078 CNRB0006219 1542 09/12/2022 No Such Account
4042 AP0206033_230323FTO_426346 0206033000NRG23230320233872775 0412604067 23/03/2023 Siva Venkata Subba Rao Siva Venkata Subba Rao 0206033WL310385 00176 IDIB000P090 1440 01/04/2023 Account closed
4043 AP0206033_280323APB_FTO_435805 0206033000NRG23280320233947769 0546250720 28/03/2023 TADEPALLI SUBBAMMA TADEPALLI SUBBAMMA 0206033WL314402 00415 SBIN0005866 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 AP0206033_280323APB_FTO_435805 0206033000NRG23280320233947996 0546250722 28/03/2023 ADHILAKSHMI MORLA ADHILAKSHMI MORLA 0206033WL314420 00415 SBIN0005866 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 AP0206033_280323APB_FTO_435805 0206033000NRG23280320233948519 0546250785 28/03/2023 Siva Prasad Siva Prasad 0206033WL314436 00415 SBIN0004697 1440 04/04/2023 Account inoperative
4046 AP0206033_280323APB_FTO_435805 0206033000NRG23280320233948990 0546250840 28/03/2023 PADAMATA ANKA VARA PRASAD PADAMATA ANKA VARA PRASAD 0206033WL314455 00078 CNRB0006219 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234023349 1187478383 30/03/2023 Sudhakara Rao Sudhakara Rao 0206033WL317409 00415 SBIN0004697 960 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234023443 1187478382 30/03/2023 Renukayya Renukayya 0206033WL317412 00415 SBIN0004697 720 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234024073 1187478146 30/03/2023 Madhubaabu Madhubaabu 0206033WL317429 00415 SBIN0004697 720 03/05/2023 Account closed
4050 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234024258 1187478126 30/03/2023 Chinna Subbarao Chinna Subbarao 0206033WL317429 00415 SBIN0004697 720 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234029880 1187478082 30/03/2023 ADHILAKSHMI MORLA ADHILAKSHMI MORLA 0206033WL317835 00415 SBIN0005866 720 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 AP0206033_300323APB_FTO_445720 0206033000NRG23300320234034920 1187478289 30/03/2023 Koteswara Rao Koteswara Rao 0206033WL318188 00415 SBIN0004697 240 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 AP0206033_170622APB_FTO_94859 0206033000NRG23300420220427360 3351048099 17/06/2022 Tirupatamma Tirupatamma 0206033WL0015059 00415 SBIN0000811 1375 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 AP0206034_280922FTO_223336 0206034000NRG23010920222616091 6915901117 28/09/2022 Papa Papa 0206034WL0112754 00415 SBIN0000811 1275 05/12/2022 Account closed
4055 AP0206034_030323FTO_404383 0206034000NRG23020320233616952 0413792991 03/03/2023 Devaki kumari Devaki kumari 0206034WL0294488 00415 SBIN0005866 642 12/04/2023 Account closed
4056 AP0206034_030323FTO_404383 0206034000NRG23020320233616953 0413792992 03/03/2023 Devaki kumari Devaki kumari 0206034WL0294488 00415 SBIN0005866 215 12/04/2023 Account closed
4057 AP0206034_030323FTO_404383 0206034000NRG23020320233616954 0413792989 03/03/2023 Devaki kumari Devaki kumari 0206034WL0294488 00415 SBIN0005866 642 12/04/2023 Account closed
4058 AP0206034_030323FTO_404383 0206034000NRG23020320233616955 0413792990 03/03/2023 Devaki kumari Devaki kumari 0206034WL0294488 00415 SBIN0005866 412 12/04/2023 Account closed
4059 AP0206034_280922FTO_223336 0206034000NRG23020920222622885 6915901118 28/09/2022 Nagendram Nagendram 0206034WL0114157 00415 SBIN0000811 1542 05/12/2022 Account closed
4060 AP0206034_280922FTO_223336 0206034000NRG23020920222622886 6915901046 28/09/2022 Yesebu Yesebu 0206034WL0114158 00176 IDIB000A037 1020 05/12/2022 A/c Blocked or Frozen
4061 AP0206034_070123APB_FTO_344406 0206034000NRG23070120233036563 8616642004 07/01/2023 Devaki kumari Devaki kumari 0206034WL0254029 00415 SBIN0005866 412 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 AP0206034_130422APB_FTO_13294 0206034000NRG23090420220017571 1200949755 13/04/2022 Srinivasarao Srinivasarao 0206034WL0001097 00468 UBIN0803766 494 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 AP0206034_110123FTO_347066 0206034000NRG23100120233050100 8595798958 11/01/2023 Nagireddy Nagireddy 0206034WL0256776 00415 SBIN0000811 215 08/02/2023 Account closed
4064 AP0206034_130422APB_FTO_13294 0206034000NRG23120420220048460 1200949942 13/04/2022 Muralimohan Muralimohan 0206034WL0002733 00176 IDIB000A037 1218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 AP0206034_130422APB_FTO_13294 0206034000NRG23120420220050888 1200949844 13/04/2022 Ramadevi Ramadevi 0206034WL0002850 00176 IDIB000A037 1218 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 AP0206034_170822FTO_167107 0206034000NRG23160820222577280 N09220096E2581 17/08/2022 rajyam rajyam 0206034WL0100103 00176 IDIB0SGB001 1542 12/12/2022 No Such Account
4067 AP0206034_170822FTO_167107 0206034000NRG23160820222578008 N09220096E25C1 17/08/2022 Pasibabu Pasibabu 0206034WL0100490 00415 SBIN0000811 1020 12/12/2022 No Such Account
4068 AP0206034_190622APB_FTO_97033 0206034000NRG23180620222062485 3351071504 19/06/2022 Nagaraju Nagaraju 0206034WL0059700 00415 SBIN0000811 1518 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 AP0206034_190622APB_FTO_97033 0206034000NRG23180620222062664 3351071496 19/06/2022 Venkta Purnababu Venkta Purnababu 0206034WL0059701 00415 SBIN0000811 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 AP0206033_180622FTO_96550 0206033000NRG23170620222033051 N0622022E037E1 18/06/2022 Lakshmi Kumari p Lakshmi Kumari p 0206033WL0058686 00176 IDIB000P090 1435 17/08/2022 No Such Account
4071 AP0206033_180123APB_FTO_352524 0206033000NRG23180120233109028 8615921585 18/01/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0262651 00691 IPOS0000001 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 AP0206033_170622APB_FTO_95089 0206033000NRG23180520220993427 N0622022ED0561 17/06/2022 Suresh Prasad Suresh Prasad 0206033WL0030746 00176 IDIB000P090 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 AP0206033_170622APB_FTO_95089 0206033000NRG23180520220993448 N0622022ECF601 17/06/2022 Beby Beby 0206033WL0030746 00176 IDIB000P090 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 AP0206033_090722FTO_129878 0206033000NRG23180620222035642 N0722013804091 09/07/2022 Peram Lakshmi Peram Lakshmi 0206033WL0058781 00176 IDIB000P090 1203 17/08/2022 No Such Account
4075 AP0206033_090722FTO_129878 0206033000NRG23180620222035965 N0722013802A11 09/07/2022 Uppala Swathi Uppala Swathi 0206033WL0058791 00415 SBIN0004697 1415 17/08/2022 No Such Account
4076 AP0206033_090722FTO_129878 0206033000NRG23180620222055183 N07220138078D1 09/07/2022 Nimmakuri Subrahmanyam Nimmakuri Subrahmanyam 0206033WL0059491 00415 SBIN0004697 1436 17/08/2022 No Such Account
4077 AP0206033_090722FTO_129878 0206033000NRG23180620222055262 N0722013803461 09/07/2022 Tella Nehru Tella Nehru 0206033WL0059491 00176 IDIB000C006 1436 17/08/2022 No Such Account
4078 AP0206033_200822FTO_169169 0206033000NRG23180820222580917 4288738947 20/08/2022 Ch Agasteen Ch Agasteen 0206033WL0101705 00415 SBIN0004697 1542 30/08/2022 No Such Account
4079 AP0206033_191222APB_FTO_323389 0206033000NRG23181220222958865 8595444088 19/12/2022 Kousalya Kousalya 0206033WL0238710 00176 IDIB000C006 1443 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 AP0206033_090722FTO_129878 0206033000NRG23220620222205243 N0722013802961 09/07/2022 Naga Lakshmi Naga Lakshmi 0206033WL0063696 00415 SBIN0004697 968 17/08/2022 No Such Account
4081 AP0206033_170622APB_FTO_95089 0206033000NRG23240520221145069 N0622022ECF2F1 17/06/2022 Lakshmiravindra Lakshmiravindra 0206033WL0035055 00176 IDIB000C006 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 AP0206033_170622APB_FTO_95117 0206033000NRG23240520221147355 3351052233 17/06/2022 Manikyala Rao Manikyala Rao 0206033WL0035118 00415 SBIN0004697 247 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 AP0206033_170622APB_FTO_95089 0206033000NRG23240520221147664 N0622022ECF901 17/06/2022 Venkataratnam Venkataratnam 0206033WL0035127 00415 SBIN0004697 1417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 AP0206033_170622APB_FTO_95117 0206033000NRG23240520221151827 3351051933 17/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0035349 00468 UBIN0918181 1419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 AP0206033_090722FTO_129878 0206033000NRG23240620222224766 N0722013804331 09/07/2022 Lakshmi Kumari p Lakshmi Kumari p 0206033WL0064458 00176 IDIB000P090 1443 17/08/2022 No Such Account
4086 AP0206033_090722FTO_129878 0206033000NRG23240620222224990 N0722013804081 09/07/2022 Peram Lakshmi Peram Lakshmi 0206033WL0064461 00176 IDIB000P090 1205 17/08/2022 No Such Account
4087 AP0206033_170622APB_FTO_95089 0206033000NRG23270520221248221 N0622022ECF0C1 17/06/2022 Subbarao Subbarao 0206033WL0037642 00415 SBIN0003562 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 AP0206033_280223APB_FTO_397765 0206033000NRG23280220233581285 0241250064 28/02/2023 Suresh Babu Suresh Babu 0206033WL292149 00415 SBIN0004697 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 AP0206033_170622APB_FTO_94816 0206033000NRG23280420220382930 N0622022DD62F1 17/06/2022 Srinivasa Rao Srinivasa Rao 0206033WL0013734 00176 IDIB000P090 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 AP0206033_170622APB_FTO_94816 0206033000NRG23280420220382935 N0622022DD61B1 17/06/2022 Murali Murali 0206033WL0013734 00078 CNRB0000893 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 AP0206033_180622APB_FTO_96618 0206033000NRG23120620221871707 3351004125 18/06/2022 Subbarao Subbarao 0206033WL0053976 00415 SBIN0004697 710 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 AP0206033_180622APB_FTO_96618 0206033000NRG23120620221871708 3351004304 18/06/2022 Mahalakshmi Mahalakshmi 0206033WL0053976 00415 SBIN0004697 946 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 AP0206033_121222APB_FTO_315061 0206033000NRG23121220222927501 8596727318 12/12/2022 Naga Malleswara Rao Naga Malleswara Rao 0206033WL0231480 00176 IDIB000P090 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 AP0206033_121222APB_FTO_315061 0206033000NRG23121220222927843 8596727138 12/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0231557 00691 IPOS0000001 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 AP0206033_121222APB_FTO_315061 0206033000NRG23121220222928135 8596727183 12/12/2022 Siva Parvathi Siva Parvathi 0206033WL0231605 00415 SBIN0004697 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 AP0206033_121222APB_FTO_315061 0206033000NRG23121220222929395 8596727310 12/12/2022 Kousalya Kousalya 0206033WL0231826 00176 IDIB000C006 482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 AP0206033_130123FTO_349495 0206033000NRG23130120233070636 8595804399 13/01/2023 A Kusuma A Kusuma 0206033WL0258910 00078 CNRB0006219 257 08/02/2023 No Such Account
4098 AP0206033_160223APB_FTO_384578 0206033000NRG23140220233440589 0255009189 16/02/2023 Koteswara Rao Koteswara Rao 0206033WL283208 00415 SBIN0004697 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 AP0206033_170622APB_FTO_93499 0206033000NRG23140420220084612 3351051635 17/06/2022 Manikyala Rao Manikyala Rao 0206033WL0004062 00415 SBIN0004697 944 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 AP0206033_180622APB_FTO_96618 0206033000NRG23140620221976468 3351004516 18/06/2022 Madhavi Madhavi 0206033WL0057131 00176 IDIB000C006 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 AP0206033_140922FTO_205033 0206033000NRG23140920222656270 6858407273 14/09/2022 vivekaanda vivekaanda 0206033WL0126826 00415 SBIN0004697 1542 03/12/2022 Account closed
4102 AP0206033_151122FTO_278453 0206033000NRG23141120222813170 7035296921 15/11/2022 Kusuma A Kusuma A 0206033WL0203057 00078 CNRB0006219 1542 09/12/2022 No Such Account
4103 AP0206033_160223APB_FTO_384578 0206033000NRG23150220233453708 0255009185 16/02/2023 TADEPALLI SUBBAMMA TADEPALLI SUBBAMMA 0206033WL284175 00415 SBIN0005866 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 AP0206033_180622APB_FTO_96663 0206033000NRG23150620221981311 3351073820 18/06/2022 Subbarao Subbarao 0206033WL0057295 00415 SBIN0003562 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 AP0206033_180622APB_FTO_96663 0206033000NRG23150620221981314 3351073869 18/06/2022 Kumari Kumari 0206033WL0057295 00176 IDIB000P090 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 AP0206033_180622APB_FTO_96663 0206033000NRG23150620221981432 3351073451 18/06/2022 Srinivasa Rao Srinivasa Rao 0206033WL0057299 00176 IDIB000P090 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 AP0206033_180622APB_FTO_96663 0206033000NRG23150620221981440 3351073861 18/06/2022 Murali Murali 0206033WL0057299 00078 CNRB0000893 1417 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 AP0206033_180622APB_FTO_96663 0206033000NRG23160620222013913 3351073895 18/06/2022 Dhana Lakshmi Dhana Lakshmi 0206033WL0058211 00176 IDIB000P090 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 AP0206021_260123FTO_359608 0206021000NRG23260120233238599 8598620813 26/01/2023 Veeramma Veeramma 0206021WL0270307 00468 UBIN0815586 379 08/02/2023 No Such Account
4110 AP0206033_170622APB_FTO_94816 0206033000NRG23280420220393058 N0622022DD5EE1 17/06/2022 Venkataratnam Venkataratnam 0206033WL0013955 00415 SBIN0004697 1423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 AP0206033_170622APB_FTO_95117 0206033000NRG23280520221299255 3351052520 17/06/2022 Basavamma Basavamma 0206033WL0038843 00415 SBIN0004697 1428 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4112 AP0206033_090722FTO_129878 0206033000NRG23290620222329559 N0722013802971 09/07/2022 Venkata Subrahmanyam Thadepalli Venkata Subrahmanyam Thadepalli 0206033WL0068665 00415 SBIN0004697 1451 17/08/2022 Account closed
4113 AP0206033_090722FTO_129878 0206033000NRG23290620222329560 N0722013807A81 09/07/2022 Pavani Thadepalli Pavani Thadepalli 0206033WL0068665 00415 SBIN0004697 1451 17/08/2022 No Such Account
4114 AP0206033_310123APB_FTO_368195 0206033000NRG23300120233301287 8596555516 31/01/2023 Siva Parvathi Siva Parvathi 0206033WL0274019 00415 SBIN0004697 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 AP0206033_170622APB_FTO_94816 0206033000NRG23300420220426483 N0622022DD57F1 17/06/2022 Venkateswaramma Venkateswaramma 0206033WL0015037 00415 SBIN0000811 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 AP0206033_090722FTO_129878 0206033000NRG23300620222357518 N0722013804071 09/07/2022 Peram Lakshmi Peram Lakshmi 0206033WL0069724 00176 IDIB000P090 1463 17/08/2022 No Such Account
4117 AP0206033_090722FTO_129878 0206033000NRG23300620222358060 N0722013807F11 09/07/2022 Ratna Kumari padamata Ratna Kumari padamata 0206033WL0069747 00415 SBIN0004697 768 17/08/2022 Account closed
4118 AP0206033_310123APB_FTO_368195 0206033000NRG23310120233301519 8596555375 31/01/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0274029 00691 IPOS0000001 1444 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 AP0206033_310123APB_FTO_368195 0206033000NRG23310120233305461 8596555584 31/01/2023 Koteswara Rao Koteswara Rao 0206033WL0274185 00415 SBIN0004697 1446 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 AP0206033_310123APB_FTO_368195 0206033000NRG23310120233305517 8596555491 31/01/2023 NARENDRA BABU NARENDRA BABU 0206033WL0274189 00415 SBIN0004697 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 AP0206033_170622APB_FTO_95117 0206033000NRG23310520221410737 3351051901 17/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0041769 00415 SBIN0004697 1238 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 AP0206034_060722FTO_125913 0206034000NRG23010720222382361 06/07/2022 Venkateswara Rao Venkateswara Rao 0206034WL0070706 00176 IDIB000A037 255 18/08/2022 No Such Account
4123 AP0206034_060722FTO_125913 0206034000NRG23020720222395859 06/07/2022 Rambabu Rambabu 0206034WL0071382 00176 IDIB000A037 1255 18/08/2022 No Such Account
4124 AP0206034_060622APB_FTO_73427 0206034000NRG23040620221551844 N0622022EB2BA1 06/06/2022 Venkata Subbamma Venkata Subbamma 0206034WL0045224 00176 IDIB000A037 1012 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4125 AP0206034_060722FTO_125913 0206034000NRG23040720222423128 06/07/2022 Sujata Sujata 0206034WL0072516 00176 IDIB000A037 506 18/08/2022 No Such Account
4126 AP0206034_060622APB_FTO_73427 0206034000NRG23050620221585078 N0622022EB06B1 06/06/2022 Varalakshmi Varalakshmi 0206034WL0046249 00415 SBIN0005866 1524 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 AP0206034_060622APB_FTO_73427 0206034000NRG23060620221635467 N0622022EB0131 06/06/2022 Vasantarao Vasantarao 0206034WL0047713 00415 SBIN0005866 1524 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4128 AP0206034_060622APB_FTO_73427 0206034000NRG23060620221635975 N0622022EB2CD1 06/06/2022 Muralikrishna Muralikrishna 0206034WL0047725 00176 IDIB000A037 1524 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4129 AP0206034_070622APB_FTO_74966 0206034000NRG23070620221675321 3351062795 07/06/2022 ajay ajay 0206034WL0048532 00415 SBIN0000811 1270 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 AP0206034_070622APB_FTO_74966 0206034000NRG23070620221675684 3351062837 07/06/2022 Manikanta Manikanta 0206034WL0048545 00415 SBIN0000811 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 AP0206021_260123FTO_359608 0206021000NRG23260120233238618 8598620810 26/01/2023 Bujji Bujji 0206021WL0270308 00468 UBIN0801542 250 08/02/2023 No Such Account
4132 AP0206021_260123FTO_359608 0206021000NRG23260120233238633 8598620811 26/01/2023 Lakshmi Lakshmi 0206021WL0270308 00468 UBIN0801542 500 08/02/2023 No Such Account
4133 AP0206021_260522APB_FTO_63065 0206021000NRG23260520221220757 2071396302 26/05/2022 Prasaadu Prasaadu 0206021WL0036996 00078 CNRB0013752 1366 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 AP0206021_261122APB_FTO_293068 0206021000NRG23261120222850785 7034087739 26/11/2022 Paparao Paparao 0206021WL0214685 00678 APBL0006011 501 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4135 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221278938 3332078720 27/05/2022 Kishore Kishore 0206021WL0038355 00415 SBIN0000783 906 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279080 3332078513 27/05/2022 Daaniyolu Daaniyolu 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4137 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279172 3332078556 27/05/2022 Kolamma Kolamma 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279174 3332079052 27/05/2022 Naagaraani Naagaraani 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279186 3332078560 27/05/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279205 3332078980 27/05/2022 Rajasri Rajasri 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279213 3332078978 27/05/2022 salomi salomi 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279220 3332078558 27/05/2022 babu rao babu rao 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279221 3332078554 27/05/2022 koteswaramma koteswaramma 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279222 3332078487 27/05/2022 dasu dasu 0206021WL0038366 00462 UCBA0001496 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221279968 3332078771 27/05/2022 Hanoku Hanoku 0206021WL0038374 00415 SBIN0000783 1317 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 AP0206021_270522APB_FTO_64638 0206021000NRG23270520221280118 3332078504 27/05/2022 Bebijaanisha Bebijaanisha 0206021WL0038374 00415 SBIN0000783 1097 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 AP0206021_270922APB_FTO_222801 0206021000NRG23270920222693211 6868187486 27/09/2022 Anjanadevi Anjanadevi 0206021WL0142805 00415 SBIN0000783 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 AP0206021_280522FTO_66343 0206021000NRG23280520221321675 N052202CDD8B91 28/05/2022 Varalakshmi Varalakshmi 0206021WL0039457 00176 IDIB0SGB001 1118 18/08/2022 No Such Account
4149 AP0206021_281122FTO_294332 0206021000NRG23281120222863068 7034120461 28/11/2022 Bogi veerayya Bogi veerayya 0206021WL0217731 00089 CBIN0285040 253 09/12/2022 No Such Account
4150 AP0206033_171222APB_FTO_321653 0206033000NRG23161220222945355 8615604304 17/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0235302 00691 IPOS0000001 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 AP0206033_201222FTO_324320 0206033000NRG23201220222968965 8594911750 20/12/2022 Someswara Rao Someswara Rao 0206033WL0241100 00415 SBIN0004697 241 08/02/2023 A/c Blocked or Frozen
4152 AP0206033_210223APB_FTO_389193 0206033000NRG23210220233509778 0239299812 21/02/2023 TADEPALLI SUBBAMMA TADEPALLI SUBBAMMA 0206033WL287901 00415 SBIN0005866 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 AP0206033_210223APB_FTO_389193 0206033000NRG23210220233512898 0239299986 21/02/2023 Are Babisulochana Are Babisulochana 0206033WL288098 00415 SBIN0004697 960 29/03/2023 Account closed
4154 AP0206033_210223APB_FTO_389193 0206033000NRG23210220233514445 0239299977 21/02/2023 Vara Lakshmi Vara Lakshmi 0206033WL288187 00415 SBIN0004697 1428 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 AP0206033_090722APB_FTO_129982 0206033000NRG23240620222225472 N0722013998231 09/07/2022 Varaalu Varaalu 0206033WL0064498 00415 SBIN0004697 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 AP0206033_090722APB_FTO_129982 0206033000NRG23240620222225474 N0722013999E41 09/07/2022 Lankamma Lankamma 0206033WL0064498 00415 SBIN0004697 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 AP0206033_090722APB_FTO_129982 0206033000NRG23240620222225477 N0722013997571 09/07/2022 Chinna Subbarao Chinna Subbarao 0206033WL0064498 00415 SBIN0004697 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 AP0206033_090722APB_FTO_129982 0206033000NRG23240620222225525 N0722013997ED1 09/07/2022 Goverdhana Goverdhana 0206033WL0064498 00415 SBIN0004697 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 AP0206033_180622APB_FTO_96593 0206033000NRG23270520221240690 3351042270 18/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0037441 00468 UBIN0918181 943 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 AP0206033_090722APB_FTO_129982 0206033000NRG23270620222296167 N0722013998AD1 09/07/2022 Lakshmiravindra Lakshmiravindra 0206033WL0067352 00176 IDIB000C006 1469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 AP0206033_090722APB_FTO_129982 0206033000NRG23290620222328932 N0722013997A21 09/07/2022 Venkateswara Rao Venkateswara Rao 0206033WL0068640 00468 UBIN0918181 1226 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 AP0206033_090722APB_FTO_129982 0206033000NRG23290620222329197 N0722013999F01 09/07/2022 Venkateswaramma Siramasette Venkateswaramma Siramasette 0206033WL0068646 00415 SBIN0004697 1450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 AP0206033_090722APB_FTO_130019 0206033000NRG23290620222349039 N0722013996D81 09/07/2022 Koteswara Rao Koteswara Rao 0206033WL0069343 00078 CNRB0006219 1445 17/08/2022 Account closed
4164 AP0206033_090722APB_FTO_129982 0206033000NRG23290620222351025 N07220139981A1 09/07/2022 Basavamma Basavamma 0206033WL0069434 00415 SBIN0004697 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4165 AP0206033_090722APB_FTO_130019 0206033000NRG23300620222375810 N0722013995EA1 09/07/2022 Srinivasa Rao Srinivasa Rao 0206033WL0070414 00176 IDIB000P090 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 AP0206033_090722APB_FTO_130019 0206033000NRG23300620222375812 N07220139957F1 09/07/2022 Murali Murali 0206033WL0070414 00078 CNRB0000893 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 AP0206033_310123FTO_368205 0206033000NRG23310120233310831 8595833531 31/01/2023 A Kusuma A Kusuma 0206033WL0274509 00078 CNRB0006219 1542 08/02/2023 No Such Account
4168 AP0206034_020522APB_FTO_37821 0206034000NRG23020520220476731 1388575598 02/05/2022 Anka Anka 0206034WL0016630 00176 IDIB0SGB001 1500 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 AP0206034_020522APB_FTO_37821 0206034000NRG23020520220482405 1388575606 02/05/2022 Sidhu Sidhu 0206034WL0016799 00176 IDIB0SGB001 1500 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 AP0206034_130622FTO_85652 0206034000NRG23130620221909006 N0622022EC1BA1 13/06/2022 KATIKALA DEVI SRI KATIKALA DEVI SRI 0206034WL0055030 00468 UBIN0822884 1518 17/08/2022 A/c Blocked or Frozen
4171 AP0206034_170522APB_FTO_53924 0206034000NRG23140520220867548 1649405385 17/05/2022 Kutumbarao Kutumbarao 0206034WL0027384 00176 IDIB000A037 506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 AP0206034_150622APB_FTO_90370 0206034000NRG23140620221957105 3351044602 15/06/2022 Srinivasarao Srinivasarao 0206034WL0056638 00468 UBIN0803766 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 AP0206034_150622APB_FTO_90370 0206034000NRG23140620221968341 3351044787 15/06/2022 Chittimma Chittimma 0206034WL0056959 00415 SBIN0005866 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 AP0206034_150622APB_FTO_90370 0206034000NRG23140620221968362 3351044745 15/06/2022 Ramesh Ramesh 0206034WL0056959 00415 SBIN0000811 1265 11/08/2022 Aadhaar Number not Mapped to Account Number
4175 AP0206034_150622APB_FTO_90370 0206034000NRG23150620221984631 3351044703 15/06/2022 Kutumbarao Kutumbarao 0206034WL0057422 00176 IDIB000A037 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 AP0206034_170522APB_FTO_53924 0206034000NRG23160520220936443 1649405204 17/05/2022 Sidhu Sidhu 0206034WL0028995 00176 IDIB0SGB001 251 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 AP0206034_170522APB_FTO_53924 0206034000NRG23160520220945352 1649405193 17/05/2022 Muralimohan Muralimohan 0206034WL0029293 00176 IDIB000A037 500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 AP0206034_170522APB_FTO_53924 0206034000NRG23170520220965773 1649405123 17/05/2022 Ramadevi Ramadevi 0206034WL0029833 00176 IDIB000A037 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 AP0206034_201222FTO_324080 0206034000NRG23201220222968814 8617205041 20/12/2022 Jayapal Jayapal 0206034WL0241070 00176 IDIB0SGB001 1015 09/02/2023 No Such Account
4180 AP0206034_210323APB_FTO_423448 0206034000NRG23210320233830768 0409403778 21/03/2023 Muralikrishna Muralikrishna 0206034WL308109 00176 IDIB000A037 1476 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4181 AP0206034_210323APB_FTO_423448 0206034000NRG23210320233830952 0409403486 21/03/2023 Yanadi Yanadi 0206034WL308118 00678 APBL0006009 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222941505 1109977556 07/04/2022 MOgadarayya MOgadarayya 0206035WL2141636 00078 CNRB0013351 844 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222942961 1109977284 07/04/2022 Venkateswaraavu Venkateswaraavu 0206035WL2141672 00078 CNRB0013351 844 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222945276 1109977110 07/04/2022 Ramesh Ramesh 0206035WL2141769 00468 UBIN0803766 844 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4185 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222946413 1109977288 07/04/2022 Nagababu Nagababu 0206035WL2141826 00078 CNRB0013351 844 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4186 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222948241 1109977038 07/04/2022 Nagalakshmi Nagalakshmi 0206035WL2141956 00415 SBIN0013229 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222948244 1109977023 07/04/2022 Veera Kumari Veera Kumari 0206035WL2141956 00078 CNRB0013352 630 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4188 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222949222 1109977497 07/04/2022 Aaswaardham Aaswaardham 0206035WL2141989 00078 CNRB0013352 411 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 AP0206033_170622APB_FTO_93499 0206033000NRG23210420220193328 3351051678 17/06/2022 Murali Murali 0206033WL0007942 00078 CNRB0000893 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 AP0206033_230323APB_FTO_426394 0206033000NRG23230320233869651 0411257886 23/03/2023 Naga Lakshmi Naga Lakshmi 0206033WL310303 00415 SBIN0004697 1200 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 AP0206033_230323APB_FTO_426394 0206033000NRG23230320233872811 0411257711 23/03/2023 Venkataramana Venkataramana 0206033WL310385 00176 IDIB000P090 1440 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 AP0206033_230323APB_FTO_426394 0206033000NRG23230320233873317 0411257657 23/03/2023 PENUMAKA PRAKASH PENUMAKA PRAKASH 0206033WL310391 00415 SBIN0004697 1428 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 AP0206033_230323APB_FTO_426394 0206033000NRG23230320233873374 0411257655 23/03/2023 Vara Lakshmi Vara Lakshmi 0206033WL310391 00415 SBIN0004697 1428 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 AP0206033_260123APB_FTO_359403 0206033000NRG23250120233234616 8597516050 26/01/2023 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0270159 00691 IPOS0000001 722 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 AP0206033_260123APB_FTO_359403 0206033000NRG23260120233235197 8597516011 26/01/2023 Siva Parvathi Siva Parvathi 0206033WL0270217 00415 SBIN0004697 480 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 AP0206033_260123APB_FTO_359403 0206033000NRG23260120233235201 8597515773 26/01/2023 Renukayya Renukayya 0206033WL0270217 00415 SBIN0004697 482 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 AP0206034_010822FTO_153128 0206034000NRG23010820222560068 N08220015BCF31 01/08/2022 rajyam rajyam 0206034WL0092402 00176 IDIB0SGB001 1542 19/08/2022 No Such Account
4198 AP0206034_070622APB_FTO_73570 0206034000NRG23040620221568503 N0622022DF2EC1 07/06/2022 Chittimma Chittimma 0206034WL0045712 00415 SBIN0005866 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 AP0206034_060622FTO_73399 0206034000NRG23060620221616103 N0622022E84791 06/06/2022 Rambabu Rambabu 0206034WL0047232 00176 IDIB000A037 1500 17/08/2022 A/c Blocked or Frozen
4200 AP0206034_070622APB_FTO_73570 0206034000NRG23060620221633819 N0622022DF43E1 07/06/2022 Kutumbarao Kutumbarao 0206034WL0047688 00176 IDIB000A037 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 AP0206034_060622FTO_73399 0206034000NRG23060620221635652 N0622022E84761 06/06/2022 Basavayya Basavayya 0206034WL0047717 00165 IBKL0000871 508 17/08/2022 No Such Account
4202 AP0206034_070622APB_FTO_73570 0206034000NRG23060620221637495 N0622022DF3B71 07/06/2022 Anjanadevi Anjanadevi 0206034WL0047763 00176 IDIB000A037 510 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4203 AP0206034_060622FTO_73399 0206034000NRG23060620221637530 N0622022E84A61 06/06/2022 KATIKALA DEVI SRI KATIKALA DEVI SRI 0206034WL0047763 00468 UBIN0822884 1530 17/08/2022 A/c Blocked or Frozen
4204 AP0206034_070622APB_FTO_73570 0206034000NRG23060620221637533 N0622022DF4BA1 07/06/2022 Roja Roja 0206034WL0047763 00176 IDIB0SGB001 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 AP0206034_070622APB_FTO_73570 0206034000NRG23060620221637544 N0622022DF2B71 07/06/2022 Venkta Purnababu Venkta Purnababu 0206034WL0047763 00415 SBIN0000811 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 AP0206034_070323APB_FTO_408875 0206034000NRG23070320233666192 0412887473 07/03/2023 Muralikrishna Muralikrishna 0206034WL297648 00176 IDIB000A037 1235 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4207 AP0206034_070323APB_FTO_408875 0206034000NRG23070320233666203 0412887311 07/03/2023 Yanadi Yanadi 0206034WL297648 00678 APBL0006009 1235 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 AP0206034_020522APB_FTO_37821 0206034000NRG23020520220482458 1388575633 02/05/2022 Ramadevi Ramadevi 0206034WL0016799 00176 IDIB000A037 1500 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 AP0206034_020522APB_FTO_37821 0206034000NRG23020520220487530 1388575728 02/05/2022 Muralimohan Muralimohan 0206034WL0016962 00176 IDIB000A037 1506 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 AP0206034_060722APB_FTO_125981 0206034000NRG23020720222395049 06/07/2022 Kutumbarao Kutumbarao 0206034WL0071326 00176 IDIB000A037 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 AP0206034_060722APB_FTO_125981 0206034000NRG23020720222395984 06/07/2022 Venkata Subbamma Venkata Subbamma 0206034WL0071385 00176 IDIB000A037 759 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4212 AP0206034_120622APB_FTO_84023 0206034000NRG23110620221826324 3351106486 12/06/2022 Ratnakumari Ratnakumari 0206034WL0052864 00176 IDIB000A037 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 AP0206034_120622APB_FTO_84023 0206034000NRG23110620221828461 3351106567 12/06/2022 Venkata Subbamma Venkata Subbamma 0206034WL0052913 00176 IDIB000A037 1518 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4214 AP0206034_120622APB_FTO_84023 0206034000NRG23110620221828480 3351106317 12/06/2022 Manikanta Manikanta 0206034WL0052913 00415 SBIN0000811 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 AP0206034_120622APB_FTO_84023 0206034000NRG23110620221829377 3351106322 12/06/2022 Kyatrini Kyatrini 0206034WL0052930 00415 SBIN0005866 1012 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221898356 3351054153 13/06/2022 ajay ajay 0206034WL0054707 00415 SBIN0000811 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221898362 3351054251 13/06/2022 Mahalakshmi Mahalakshmi 0206034WL0054707 00415 SBIN0005866 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221902420 3351054148 13/06/2022 Vasantarao Vasantarao 0206034WL0054870 00415 SBIN0005866 1518 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4219 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221902475 3351054105 13/06/2022 Venkta Purnababu Venkta Purnababu 0206034WL0054870 00415 SBIN0000811 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221909016 3351053905 13/06/2022 Roja Roja 0206034WL0055030 00176 IDIB0SGB001 1518 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 AP0206034_130622APB_FTO_85690 0206034000NRG23130620221909422 3351054114 13/06/2022 Nagaraju Nagaraju 0206034WL0055035 00415 SBIN0000811 1518 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4222 AP0206034_140323APB_FTO_415552 0206034000NRG23140320233741107 0412804546 14/03/2023 Devaki kumari Devaki kumari 0206034WL302767 00415 SBIN0005866 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 AP0206034_140323APB_FTO_415552 0206034000NRG23140320233742504 0412804953 14/03/2023 Muralikrishna Muralikrishna 0206034WL302800 00176 IDIB000A037 1500 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4224 AP0206034_140323APB_FTO_415552 0206034000NRG23140320233742512 0412804374 14/03/2023 Yanadi Yanadi 0206034WL302800 00678 APBL0006009 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 AP0206034_200622FTO_97858 0206034000NRG23200620222123057 N0622022DBEF41 20/06/2022 Rambabu Rambabu 0206034WL0061411 00176 IDIB000A037 1285 17/08/2022 No Such Account
4226 AP0206034_290722APB_FTO_149364 0206034000NRG23280720222557275 N072202D40AD01 29/07/2022 Swamireddy Swamireddy 0206034WL0090992 00176 IDIB000A037 816 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4227 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222949226 1109977610 07/04/2022 Yesubaabu Yesubaabu 0206035WL2141989 00078 CNRB0013352 616 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 AP0206035_070422APB_FTO_4050 0206035000NRG22010420222950715 1109976984 07/04/2022 Seshubaabu Seshubaabu 0206035WL2142052 00078 CNRB0013352 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 AP0206035_070422APB_FTO_4050 0206035000NRG22040420222974619 1109977015 07/04/2022 Lakshmivakulaadevi Lakshmivakulaadevi 0206035WL2143158 00078 CNRB0013352 633 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 AP0206035_070422APB_FTO_4050 0206035000NRG22050420222976810 1109977352 07/04/2022 Venkatachalapatiraavu Venkatachalapatiraavu 0206035WL2143436 00468 UBIN0803766 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 AP0206035_040522APB_FTO_40030 0206035000NRG23010520220466576 1330654554 04/05/2022 Lakshmanaswami Lakshmanaswami 0206035WL0016243 00078 CNRB0013352 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 AP0206035_010622APB_FTO_70105 0206035000NRG23010620221440297 01/06/2022 venkateswaramma venkateswaramma 0206035WL0042609 00078 CNRB0013352 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 AP0206035_010622APB_FTO_70105 0206035000NRG23010620221440312 01/06/2022 Raamaaraavu Raamaaraavu 0206035WL0042609 00078 CNRB0013352 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 AP0206035_010622APB_FTO_70105 0206035000NRG23010620221440314 01/06/2022 Amesh Amesh 0206035WL0042609 00078 CNRB0013352 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 AP0206035_010622APB_FTO_70105 0206035000NRG23010620221442130 01/06/2022 Raambaabu Raambaabu 0206035WL0042650 00078 CNRB0013352 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 AP0206035_010622APB_FTO_70120 0206035000NRG23010620221447592 01/06/2022 Kanakadurga Kanakadurga 0206035WL0042797 00078 CNRB0013351 1529 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 AP0206035_060622APB_FTO_73341 0206035000NRG23010620221464419 3351047771 06/06/2022 Raajyalakshmi Raajyalakshmi 0206035WL0043234 00078 CNRB0013351 1469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 AP0206035_060622APB_FTO_73341 0206035000NRG23010620221478024 3351047676 06/06/2022 Rajendraprasad Rajendraprasad 0206035WL0043569 00078 CNRB0013351 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 AP0206035_020323APB_FTO_403995 0206035000NRG23020320233620849 0412871364 02/03/2023 Samrajyam Samrajyam 0206035WL294921 00468 UBIN0803766 1440 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4240 AP0206035_040522APB_FTO_40030 0206035000NRG23020520220472842 1330654340 04/05/2022 Ramesh Ramesh 0206035WL0016504 00468 UBIN0803766 239 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4241 AP0206035_040522FTO_40003 0206035000NRG23020520220473798 1922073098 04/05/2022 Ramalakshmi Ramalakshmi 0206035WL0016542 00078 CNRB0013352 1405 03/06/2022 No Such Account
4242 AP0206035_040522APB_FTO_40030 0206035000NRG23020520220499026 1330654430 04/05/2022 Sangameswararaavu Sangameswararaavu 0206035WL0017225 00078 CNRB0013352 1410 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 AP0206035_040522APB_FTO_40030 0206035000NRG23020520220500571 1330655015 04/05/2022 Raamakrishna Raamakrishna 0206035WL0017272 00415 SBIN0013229 1406 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221509196 N0622022EBBF91 06/06/2022 sivasankar sivasankar 0206035WL0044181 00078 CNRB0013352 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 AP0206021_070922FTO_196358 0206021000NRG23070920222639224 6862917265 07/09/2022 Sugunarao Sugunarao 0206021WL0119574 00415 SBIN0000783 585 03/12/2022 Account closed
4246 AP0206021_070922FTO_196358 0206021000NRG23070920222639225 6862917266 07/09/2022 Sugunarao Sugunarao 0206021WL0119574 00415 SBIN0000783 1219 03/12/2022 Account closed
4247 AP0206021_070922FTO_196358 0206021000NRG23070920222639231 6862917259 07/09/2022 Ramanamma Ramanamma 0206021WL0119574 00176 IDIB0SGB001 1171 03/12/2022 No Such Account
4248 AP0206021_070922FTO_196358 0206021000NRG23070920222639232 6862917263 07/09/2022 Anjaneyulu Anjaneyulu 0206021WL0119574 00415 SBIN0000783 1129 03/12/2022 Account closed
4249 AP0206021_070922FTO_196358 0206021000NRG23070920222639233 6862917264 07/09/2022 Anjaneyulu Anjaneyulu 0206021WL0119574 00415 SBIN0000783 1010 03/12/2022 Account closed
4250 AP0206021_070922FTO_196358 0206021000NRG23070920222639234 6862917267 07/09/2022 Sugunarao Sugunarao 0206021WL0119574 00415 SBIN0000783 1365 03/12/2022 Account closed
4251 AP0206021_120722APB_FTO_133317 0206021000NRG23110720222487673 N0722014C206C1 12/07/2022 Javalamma Javalamma 0206021WL0077587 00462 UCBA0001496 1023 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 AP0206021_120722APB_FTO_133317 0206021000NRG23110720222487677 N0722014C20AD1 12/07/2022 Chinna Chinna 0206021WL0077587 00415 SBIN0003287 1023 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4253 AP0206021_120722APB_FTO_133317 0206021000NRG23110720222489296 N0722014C20531 12/07/2022 Paparao Paparao 0206021WL0077768 00678 APBL0006011 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4254 AP0206021_120522FTO_50104 0206021000NRG23120520220799625 1441310912 12/05/2022 Rangamma Rangamma 0206021WL0025477 00709 IDIB0SGB001 1298 21/05/2022 No Such Account
4255 AP0206021_120522FTO_50104 0206021000NRG23120520220801727 1441310853 12/05/2022 Kovvali Siddu Kovvali Siddu 0206021WL0025559 00032 UTIB0002626 1317 22/05/2022 No Such Account
4256 AP0206021_120522FTO_50104 0206021000NRG23120520220803148 1441310940 12/05/2022 Varalakshmi Varalakshmi 0206021WL0025617 00176 IDIB0SGB001 976 21/05/2022 No Such Account
4257 AP0206021_120522FTO_50104 0206021000NRG23120520220804349 1441310854 12/05/2022 Devarababu Devarababu 0206021WL0025646 00045 BARB0GANNAV 610 22/05/2022 No Such Account
4258 AP0206021_120522FTO_50104 0206021000NRG23120520220804397 1441310926 12/05/2022 Vijaya Vijaya 0206021WL0025646 00051 MAHB0000396 813 22/05/2022 No Such Account
4259 AP0206021_120722APB_FTO_133317 0206021000NRG23120720222494121 N0722014C21001 12/07/2022 Mariyamma Mariyamma 0206021WL0078331 00078 CNRB0013752 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 AP0206021_120722APB_FTO_133317 0206021000NRG23120720222495152 N0722014C21291 12/07/2022 Joji Joji 0206021WL0078459 00709 IDIB0SGB001 1366 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 AP0206021_140323APB_FTO_415671 0206021000NRG23140320233748652 0413097557 14/03/2023 shouri shouri 0206021WL302977 00468 UBIN0801542 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221103090 2072165655 23/05/2022 jaya jaya 0206031WL0033663 00468 UBIN0801437 1477 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221103125 2072166059 23/05/2022 Nagamaleswaramma Nagamaleswaramma 0206031WL0033665 00415 SBIN0011993 1236 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221103130 2072165712 23/05/2022 Govindarao Govindarao 0206031WL0033665 00415 SBIN0011993 1483 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 AP0206031_230522APB_FTO_59673 0206031000NRG23220520221103210 2072165447 23/05/2022 Srinivasarao Srinivasarao 0206031WL0033668 00468 UBIN0801437 1476 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197393 3342338854 22/06/2022 Ramadas Ramadas 0206031WL0063392 00078 CNRB0013754 450 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4267 AP0206034_010522APB_FTO_36563 0206034000NRG23300420220428283 1388458480 01/05/2022 Indraja Indraja 0206034WL0015092 00176 IDIB000A037 1500 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 AP0206034_310522FTO_68859 0206034000NRG23310520221395557 3330726434 31/05/2022 Sujata Sujata 0206034WL0041308 00176 IDIB000A037 1275 26/07/2022 No Such Account
4269 AP0206034_310522FTO_68859 0206034000NRG23310520221395579 3330726423 31/05/2022 Yesebu Yesebu 0206034WL0041308 00176 IDIB000A037 1020 26/07/2022 A/c Blocked or Frozen
4270 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220455801 1330584244 04/05/2022 Nancharayya Nancharayya 0206035WL0015875 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220455986 1330584367 04/05/2022 Manikyalarao Manikyalarao 0206035WL0015875 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220467003 1330584396 04/05/2022 Vemkatakrishnamma Vemkatakrishnamma 0206035WL0016256 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220467019 1330584620 04/05/2022 Naagamalleswaraavu Naagamalleswaraavu 0206035WL0016256 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220467046 1330584368 04/05/2022 Srinu Srinu 0206035WL0016256 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 AP0206035_040522APB_FTO_40091 0206035000NRG23010520220467096 1330584532 04/05/2022 Ramarao Ramarao 0206035WL0016256 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 AP0206035_040522APB_FTO_40091 0206035000NRG23020520220474051 1330584150 04/05/2022 Jyothi Jyothi 0206035WL0016555 00415 SBIN0013229 1359 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 AP0206035_040522APB_FTO_40091 0206035000NRG23020520220491323 1330584257 04/05/2022 Aaswaardham Aaswaardham 0206035WL0017056 00078 CNRB0013352 1504 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 AP0206035_040522APB_FTO_40091 0206035000NRG23020520220505356 1330584188 04/05/2022 Aadinaarayana Aadinaarayana 0206035WL0017409 00415 SBIN0021131 1250 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4279 AP0206035_041222APB_FTO_304017 0206035000NRG23041220222890113 7185987642 04/12/2022 Prabhu Prabhu 0206035WL0222978 00078 CNRB0013352 1225 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 AP0206035_060622APB_FTO_73389 0206035000NRG23050620221594554 3351104914 06/06/2022 raamudu raamudu 0206035WL0046599 00078 CNRB0013352 1199 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4281 AP0206035_070722APB_FTO_126982 0206035000NRG23050720222430429 N072200B572DA1 07/07/2022 Sesha ratnam Sesha ratnam 0206035WL0073067 00468 UBIN0803766 721 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 AP0206035_060223APB_FTO_374851 0206035000NRG23060220233352834 8716338409 06/02/2023 Suresh kumar Suresh kumar 0206035WL277556 00415 SBIN0008118 257 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 AP0206035_130422APB_FTO_13353 0206035000NRG23090420220013863 1110324898 13/04/2022 nAgeswara Rao nAgeswara Rao 0206035WL0000880 00415 SBIN0021131 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 AP0206035_130422APB_FTO_13353 0206035000NRG23090420220016650 1110324862 13/04/2022 raamudu raamudu 0206035WL0001058 00078 CNRB0013352 1541 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4285 AP0206035_130422APB_FTO_13353 0206035000NRG23090420220016651 1110324857 13/04/2022 naagamma naagamma 0206035WL0001058 00078 CNRB0013352 1541 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4286 AP0206021_100522APB_FTO_47737 0206021000NRG23100520220739153 1439003979 10/05/2022 Phaatimaa Phaatimaa 0206021WL0023913 00354 PUNB0219320 976 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 AP0206021_100522APB_FTO_47737 0206021000NRG23100520220746230 1439004077 10/05/2022 Prasaadu Prasaadu 0206021WL0024160 00078 CNRB0013752 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 AP0206021_110522FTO_48837 0206021000NRG23110520220786435 1441368549 11/05/2022 pelexrai pelexrai 0206021WL0025162 00089 CBIN0284882 1200 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4289 AP0206021_140922FTO_205089 0206021000NRG23140920222656879 6987503679 14/09/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0127091 00468 UBIN0815586 1542 07/12/2022 Account closed
4290 AP0206021_190123FTO_354000 0206021000NRG23190120233134594 8594914551 19/01/2023 Uday Uday 0206021WL0264181 00462 UCBA0001496 272 08/02/2023 Account closed
4291 AP0206021_250422FTO_31266 0206021000NRG23230420220238094 1206740170 25/04/2022 Rangamma Rangamma 0206021WL0009332 00709 IDIB0SGB001 900 13/05/2022 No Such Account
4292 AP0206021_250422FTO_31266 0206021000NRG23230420220238131 1206740185 25/04/2022 Veera Raaghavulu Veera Raaghavulu 0206021WL0009332 00709 IDIB0SGB001 900 13/05/2022 No Such Account
4293 AP0206021_250422FTO_31266 0206021000NRG23230420220238132 1206740177 25/04/2022 Padmavati Padmavati 0206021WL0009332 00709 IDIB0SGB001 900 13/05/2022 No Such Account
4294 AP0206021_241222FTO_328580 0206021000NRG23241220222990098 8617154063 24/12/2022 Satyanarayana Satyanarayana 0206021WL0244379 00415 SBIN0000783 707 09/02/2023 A/c Blocked or Frozen
4295 AP0206021_241222FTO_328580 0206021000NRG23241220222990345 8617154045 24/12/2022 Naagaraaju Naagaraaju 0206021WL0244432 00176 IDIB0SGB001 236 09/02/2023 No Such Account
4296 AP0206021_241222FTO_328580 0206021000NRG23241220222993042 8617154006 24/12/2022 Joga Apparao Joga Apparao 0206021WL0244943 00176 IDIB000G075 1542 09/02/2023 A/c Blocked or Frozen
4297 AP0206021_250422FTO_31266 0206021000NRG23250420220303503 1206740137 25/04/2022 parimi akhil parimi akhil 0206021WL0011411 00048 BKID0005692 1267 13/05/2022 No Such Account
4298 AP0206021_250422FTO_31266 0206021000NRG23250420220305830 1206740128 25/04/2022 Pamarti Madhu Kiran Pamarti Madhu Kiran 0206021WL0011465 00045 BARB0GANNAV 1150 13/05/2022 No Such Account
4299 AP0206021_251022APB_FTO_253475 0206021000NRG23251020222757495 6986833335 25/10/2022 Lakshmi Lakshmi 0206021WL0175826 00415 SBIN0000783 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 AP0206021_260123APB_FTO_359609 0206021000NRG23260120233238915 8597515432 26/01/2023 rajesh rajesh 0206021WL0270314 00462 UCBA0001496 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4301 AP0206021_260922APB_FTO_220043 0206021000NRG23260920222690258 6868039430 26/09/2022 Paparao Paparao 0206021WL0141249 00678 APBL0006011 256 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4302 AP0206021_270422FTO_32996 0206021000NRG23270420220350151 1243465375 27/04/2022 Koteswara Rao Koteswara Rao 0206021WL0013006 00078 CNRB0013368 1267 15/05/2022 No Such Account
4303 AP0206021_270422FTO_32996 0206021000NRG23270420220365071 1243465436 27/04/2022 Sudha Sudha 0206021WL0013361 00691 IPOS0000001 1320 16/05/2022 No Such Account
4304 AP0206021_270422FTO_32996 0206021000NRG23270420220366142 1243465337 27/04/2022 pelexrai pelexrai 0206021WL0013373 00089 CBIN0284882 1149 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4305 AP0206021_270622FTO_109453 0206021000NRG23270620222286411 N06220370E90B1 27/06/2022 Rakesh Rakesh 0206021WL0067079 00176 IDIB000G075 809 19/08/2022 A/c Blocked or Frozen
4306 AP0206021_280323APB_FTO_437495 0206021000NRG23280320233938405 0527904128 28/03/2023 Gopi Raju Gopi Raju 0206021WL314007 00415 SBIN0000783 1062 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 AP0206021_280323APB_FTO_437495 0206021000NRG23280320233952375 0527904119 28/03/2023 Venkateswara Rao Venkateswara Rao 0206021WL314667 00468 UBIN0801542 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 AP0206021_280522APB_FTO_66333 0206021000NRG23280520221297722 N052202CDFAD41 28/05/2022 Rambabu Rambabu 0206021WL0038777 00089 CBIN0284882 1390 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221517968 N0622022EC0A71 06/06/2022 venkateswararaavu venkateswararaavu 0206035WL0044394 00078 CNRB0013351 751 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 AP0206035_060622APB_FTO_73341 0206035000NRG23020620221518225 3351047115 06/06/2022 Bulliyya Bulliyya 0206035WL0044400 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 AP0206035_060622APB_FTO_73341 0206035000NRG23020620221518320 3351047340 06/06/2022 Rama Krishna Rama Krishna 0206035WL0044404 00415 SBIN0013229 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221519141 N0622022EBD831 06/06/2022 Kondalu Kondalu 0206035WL0044443 00078 CNRB0013352 1295 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221519150 N0622022EC0E21 06/06/2022 Subbaaraavu Subbaaraavu 0206035WL0044443 00078 CNRB0013352 518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221519171 N0622022EBBD61 06/06/2022 Saambasivaraavu Saambasivaraavu 0206035WL0044443 00078 CNRB0013352 518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221519176 N0622022EC0B71 06/06/2022 Naanchaaramma Naanchaaramma 0206035WL0044443 00078 CNRB0013352 1295 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 AP0206035_060622APB_FTO_73309 0206035000NRG23020620221519181 N0622022EBD701 06/06/2022 sudhakaararaavu sudhakaararaavu 0206035WL0044443 00415 SBIN0013229 103 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 AP0206035_060622APB_FTO_73341 0206035000NRG23020620221521180 3351047207 06/06/2022 Adiseshu Adiseshu 0206035WL0044484 00468 UBIN0803766 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222383621 02/07/2022 Venkateswaraavu Venkateswaraavu 0206035WL0070774 00468 UBIN0803766 241 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222388410 02/07/2022 Chinnari Chinnari 0206035WL0071052 00078 CNRB0013351 1439 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222388420 02/07/2022 Venkateswaraavu Venkateswaraavu 0206035WL0071052 00078 CNRB0013351 1439 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4321 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222390284 02/07/2022 Raajyalakshmi Raajyalakshmi 0206035WL0071135 00078 CNRB0013351 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222390291 02/07/2022 Naagulu Naagulu 0206035WL0071135 00078 CNRB0013351 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222390750 02/07/2022 naaguramma naaguramma 0206035WL0071152 00468 UBIN0803766 1444 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4324 AP0206035_020722APB_FTO_122373 0206035000NRG23020720222392086 02/07/2022 Rajendraprasad Rajendraprasad 0206035WL0071216 00078 CNRB0013351 1438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 AP0206035_021122APB_FTO_265799 0206035000NRG23021120222777666 N1122000908FB1 02/11/2022 Prabhu Prabhu 0206035WL0186287 00078 CNRB0013352 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 AP0206035_021122APB_FTO_265799 0206035000NRG23021120222777668 N1122000908F51 02/11/2022 Suresh kumar Suresh kumar 0206035WL0186288 00078 CNRB0013352 1470 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197402 3342338670 22/06/2022 Chinnabbaayi Chinnabbaayi 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197436 3342338764 22/06/2022 Kotinagulu Kotinagulu 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4329 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197455 3342338870 22/06/2022 Venkatanarayana Venkatanarayana 0206031WL0063392 00176 IDIB000C006 675 27/07/2022 Aadhaar Number not Mapped to Account Number
4330 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197477 3342338774 22/06/2022 Anulatha Anulatha 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197517 3342338792 22/06/2022 Nagesu Nagesu 0206031WL0063392 00078 CNRB0013754 225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197557 3342338825 22/06/2022 Srinivasarao Srinivasarao 0206031WL0063392 00078 CNRB0006219 450 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197683 3342338411 22/06/2022 Venkatasesharao Venkatasesharao 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4334 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197723 3342338823 22/06/2022 Somasankar Somasankar 0206031WL0063392 00078 CNRB0013754 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197792 3342338691 22/06/2022 Subbamma Subbamma 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197805 3342338850 22/06/2022 Ramakrishna Ramakrishna 0206031WL0063392 00078 CNRB0013754 675 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4337 AP0206031_220622APB_FTO_101150 0206031000NRG23220620222197816 3342338867 22/06/2022 Anitha Anitha 0206031WL0063392 00415 SBIN0003562 675 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 AP0206031_231222APB_FTO_327530 0206031000NRG23231220222983368 8615949632 23/12/2022 Ratnaprasad Ratnaprasad 0206031WL0243298 00176 IDIB000K094 537 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 AP0206031_250123APB_FTO_359271 0206031000NRG23250120233232764 8599106852 25/01/2023 Srinu Srinu 0206031WL0270038 00468 UBIN0801437 961 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 AP0206031_270323APB_FTO_432983 0206031000NRG23270320233913463 0550480110 27/03/2023 Veera Venkateswarao Veera Venkateswarao 0206031WL312916 00415 SBIN0011993 1320 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4341 AP0206031_270323APB_FTO_432983 0206031000NRG23270320233918104 0550480652 27/03/2023 Ajay Kumar Ajay Kumar 0206031WL313065 00468 UBIN0805254 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 AP0206031_270422APB_FTO_32544 0206031000NRG23270420220344284 1243355618 27/04/2022 Chitaiah Chitaiah 0206031WL0012860 00468 UBIN0801437 904 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4343 AP0206031_270422APB_FTO_32544 0206031000NRG23270420220344766 1243355533 27/04/2022 Janardhan Janardhan 0206031WL0012880 00468 UBIN0806447 1410 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4344 AP0206031_280422APB_FTO_33702 0206031000NRG23280420220379753 1243163628 28/04/2022 Venkatasivayya Venkatasivayya 0206031WL0013650 00468 UBIN0805254 1412 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 AP0206031_290522APB_FTO_66833 0206031000NRG23280520221321729 3331133992 29/05/2022 Venkateswararao Venkateswararao 0206031WL0039459 00468 UBIN0805254 1457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 AP0206032_310323FTO_448530 0206032000NRG23310320234067890 1188355839 31/03/2023 Venkateswararao Venkateswararao 0206032WL319833 00415 SBIN0003562 200 03/05/2023 Account closed
4347 AP0206033_010422FTO_105 0206033000NRG22230320222804751 1244699123 01/04/2022 Paamulu Paamulu 0206033WL2135531 00415 SBIN0004697 1178 15/05/2022 No Such Account
4348 AP0206033_010422APB_FTO_109 0206033000NRG22280320222892072 1425016794 01/04/2022 Udaya Kumari Udaya Kumari 0206033WL2139952 00176 IDIB000C006 236 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 AP0206033_010422APB_FTO_109 0206033000NRG22310320222930782 1425016763 01/04/2022 Manikyala Rao Manikyala Rao 0206033WL2141311 00415 SBIN0004697 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 AP0206033_010422APB_FTO_109 0206033000NRG22310320222931096 1425016832 01/04/2022 Lakshmiravindra Lakshmiravindra 0206033WL2141322 00176 IDIB000C006 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 AP0206033_010422APB_FTO_109 0206033000NRG22310320222931102 1425016793 01/04/2022 Udaya Kumari Udaya Kumari 0206033WL2141322 00176 IDIB000C006 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 AP0206033_010422FTO_105 0206033000NRG22310320222931130 1244699124 01/04/2022 Paamulu Paamulu 0206033WL2141322 00415 SBIN0004697 1382 15/05/2022 No Such Account
4353 AP0206033_010422APB_FTO_109 0206033000NRG22310320222931614 1425016512 01/04/2022 Venkata Subrahmanyeswara Rao Venkata Subrahmanyeswara Rao 0206033WL2141335 00415 SBIN0004697 1382 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 AP0206033_010422APB_FTO_109 0206033000NRG22310320222931807 1425016660 01/04/2022 Subba Rao Subba Rao 0206033WL2141340 00415 SBIN0004697 230 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 AP0206033_010422APB_FTO_109 0206033000NRG22310320222931811 1425016710 01/04/2022 Gopikrishna Gopikrishna 0206033WL2141340 00415 SBIN0004697 230 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 AP0206033_050123APB_FTO_342278 0206033000NRG23040120233031473 8616023228 05/01/2023 Rama Chandra Rao Rama Chandra Rao 0206033WL0252968 00415 SBIN0004697 1440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 AP0206033_050123APB_FTO_342278 0206033000NRG23040120233031491 8616023203 05/01/2023 NARENDRA BABU NARENDRA BABU 0206033WL0252974 00415 SBIN0004697 1440 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 AP0206033_050922FTO_191909 0206033000NRG23050920222630422 6862929621 05/09/2022 Naveen kumar Naveen kumar 0206033WL0116959 00078 CNRB0006219 1382 03/12/2022 Account closed
4359 AP0206033_090722APB_FTO_130087 0206033000NRG23070720222455797 N07220139A6C61 09/07/2022 Venkateswara Rao Venkateswara Rao 0206033WL0074650 00415 SBIN0004697 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 AP0206033_090722APB_FTO_130087 0206033000NRG23070720222456016 N07220139A9DF1 09/07/2022 Srinivasa Rao Srinivasa Rao 0206033WL0074659 00176 IDIB000P090 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 AP0206033_090722APB_FTO_130087 0206033000NRG23070720222456293 N07220139AA571 09/07/2022 Krsihna Kumari Krsihna Kumari 0206033WL0074672 00415 SBIN0004697 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 AP0206033_090722APB_FTO_130087 0206033000NRG23080720222457190 N07220139AB3A1 09/07/2022 Subbarao Subbarao 0206033WL0074732 00703 AIRP0000001 1204 17/08/2022 A/c Blocked or Frozen
4363 AP0206033_090722APB_FTO_130087 0206033000NRG23080720222457727 N07220139A5F81 09/07/2022 Venkateswaramma Venkateswaramma 0206033WL0074753 00415 SBIN0000811 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 AP0206033_170622APB_FTO_95064 0206033000NRG23120520220810163 3351055056 17/06/2022 Naga Malleswara Rao Naga Malleswara Rao 0206033WL0025787 00176 IDIB000P090 1429 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 AP0206021_250822FTO_175489 0206021000NRG23250820222594764 4340082876 25/08/2022 Rangarao Rangarao 0206021WL0106673 00176 IDIB000G075 1132 01/09/2022 No Such Account
4366 AP0206021_250822FTO_175489 0206021000NRG23250820222594793 4340082899 25/08/2022 Tirupatayya Tirupatayya 0206021WL0106680 00415 SBIN0000783 1177 01/09/2022 Account closed
4367 AP0206021_250822FTO_175489 0206021000NRG23250820222594797 4340082900 25/08/2022 Tirupatayya Tirupatayya 0206021WL0106680 00415 SBIN0000783 899 01/09/2022 Account closed
4368 AP0206021_250822FTO_175489 0206021000NRG23250820222594798 4340082901 25/08/2022 Tirupatayya Tirupatayya 0206021WL0106680 00415 SBIN0000783 1412 01/09/2022 Account closed
4369 AP0206021_250822FTO_175489 0206021000NRG23250820222595583 4340082909 25/08/2022 nageswara rao nageswara rao 0206021WL0106862 00415 SBIN0000783 1542 01/09/2022 Account closed
4370 AP0206021_250822FTO_175489 0206021000NRG23250820222595584 4340082892 25/08/2022 Rangamma Rangamma 0206021WL0106863 00709 IDIB0SGB001 1205 01/09/2022 No Such Account
4371 AP0206021_250822FTO_175489 0206021000NRG23250820222595585 4340082893 25/08/2022 Rangamma Rangamma 0206021WL0106863 00709 IDIB0SGB001 1298 01/09/2022 No Such Account
4372 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251919 N0622033635511 26/06/2022 Naagaraani Naagaraani 0206021WL0065868 00462 UCBA0001496 1594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251921 N0622033634E51 26/06/2022 Sujaata Sujaata 0206021WL0065868 00462 UCBA0001496 797 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251943 N0622033634D01 26/06/2022 Javalamma Javalamma 0206021WL0065868 00462 UCBA0001496 1594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251955 N0622033635361 26/06/2022 Chinna Chinna 0206021WL0065868 00415 SBIN0003287 1594 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4376 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251964 N0622033634DA1 26/06/2022 Rajasri Rajasri 0206021WL0065868 00462 UCBA0001496 1594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222251989 N0622033635EC1 26/06/2022 dasu dasu 0206021WL0065868 00462 UCBA0001496 1594 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 AP0206021_260622APB_FTO_107748 0206021000NRG23260620222253275 N0622033635E11 26/06/2022 Raani Raani 0206021WL0065950 00468 UBIN0822892 1418 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 AP0206021_270522FTO_64619 0206021000NRG23270520221264243 3332406761 27/05/2022 Chandana Chandana 0206021WL0037989 00176 IDIB0SGB001 1542 26/07/2022 Account closed
4380 AP0206021_271222FTO_332286 0206021000NRG23271220223008086 8594741556 27/12/2022 Rambabu Rambabu 0206021WL0248509 00709 IDIB0SGB001 236 08/02/2023 No Such Account
4381 AP0206021_271222FTO_332286 0206021000NRG23271220223008090 8594741552 27/12/2022 Bhulakshmi Bhulakshmi 0206021WL0248510 00176 IDIB0SGB001 201 08/02/2023 No Such Account
4382 AP0206021_280722APB_FTO_149317 0206021000NRG23280720222557251 3562939237 28/07/2022 Suresh Suresh 0206021WL0090990 00089 CBIN0284882 1361 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 AP0206021_281222FTO_334691 0206021000NRG23281220223011730 8615155670 28/12/2022 Bhulakshmi Bhulakshmi 0206021WL0249170 00176 IDIB0SGB001 201 09/02/2023 No Such Account
4384 AP0206021_290622APB_FTO_116391 0206021000NRG23290620222340694 N062203B807531 29/06/2022 Suresh Suresh 0206021WL0069025 00089 CBIN0284882 1179 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222022482 3351005108 18/06/2022 Venkataratnam Venkataratnam 0206033WL0058427 00415 SBIN0004697 1419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222023754 3351005087 18/06/2022 Venkata Nancharayya Venkata Nancharayya 0206033WL0058471 00176 IDIB000P090 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222023755 3351005093 18/06/2022 Venkata Roja Rani Venkata Roja Rani 0206033WL0058471 00176 IDIB000P090 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222023756 3351005094 18/06/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL0058471 00176 IDIB000P090 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 AP0206033_180622APB_FTO_96650 0206033000NRG23160620222028804 3351004876 18/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0058550 00415 SBIN0004697 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 AP0206033_170622FTO_94980 0206033000NRG23160620222029029 N0622022E2D971 17/06/2022 Tella Nehru Tella Nehru 0206033WL0058553 00176 IDIB000C006 1401 17/08/2022 No Such Account
4391 AP0206033_090722APB_FTO_129963 0206033000NRG23190620222088856 N072201399C291 09/07/2022 Venkataratnam Venkataratnam 0206033WL0060504 00415 SBIN0004697 1427 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 AP0206033_090722APB_FTO_129963 0206033000NRG23190620222089127 N072201399C3B1 09/07/2022 Pandu Ranga Rao Pandu Ranga Rao 0206033WL0060515 00415 SBIN0004697 478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 AP0206033_090722APB_FTO_129963 0206033000NRG23190620222089210 N072201399B561 09/07/2022 Venkateswaramma Venkateswaramma 0206033WL0060515 00415 SBIN0000811 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 AP0206033_170622APB_FTO_93512 0206033000NRG23210420220200186 N0622022E756D1 17/06/2022 Naga Raju Naga Raju 0206033WL0008174 00415 SBIN0004697 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 AP0206033_170622APB_FTO_93512 0206033000NRG23210420220201165 N0622022E75991 17/06/2022 Subba Rao Subba Rao 0206033WL0008199 00078 CNRB0006219 922 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 AP0206033_090722APB_FTO_129963 0206033000NRG23210620222173608 N072201399BD01 09/07/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL0062623 00078 CNRB0006219 1466 17/08/2022 Account closed
4397 AP0206033_090722APB_FTO_129963 0206033000NRG23240620222223104 N072201399D0F1 09/07/2022 Koteswara Rao Koteswara Rao 0206033WL0064420 00078 CNRB0006219 1443 17/08/2022 Account closed
4398 AP0206033_260123FTO_359396 0206033000NRG23250120233234654 8598622437 26/01/2023 Devineni Malleswari Devineni Malleswari 0206033WL0270160 00176 IDIB000P143 960 08/02/2023 No Such Account
4399 AP0206033_290323APB_FTO_441102 0206033000NRG23290320233968002 0526869353 29/03/2023 Yesu Dasu Yesu Dasu 0206033WL315580 00415 SBIN0004697 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 AP0206033_290323APB_FTO_441102 0206033000NRG23290320233993911 0526869226 29/03/2023 NARENDRA BABU NARENDRA BABU 0206033WL316559 00415 SBIN0004697 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 AP0206033_290323APB_FTO_441102 0206033000NRG23290320233994602 0526869140 29/03/2023 Rama Chandra Rao Rama Chandra Rao 0206033WL316578 00415 SBIN0004697 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 AP0206033_310323APB_FTO_448413 0206033000NRG23310320234052525 1187477633 31/03/2023 ADHILAKSHMI MORLA ADHILAKSHMI MORLA 0206033WL319089 00415 SBIN0005866 240 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 AP0206033_310323APB_FTO_448413 0206033000NRG23310320234053546 1187477390 31/03/2023 Rama Chandra Rao Rama Chandra Rao 0206033WL319132 00415 SBIN0004697 771 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 AP0206033_310323FTO_448288 0206033000NRG23310320234055475 1188366284 31/03/2023 Misala Bujji Babu Misala Bujji Babu 0206033WL319243 00468 UBIN0918181 240 03/05/2023 No Such Account
4405 AP0206033_310323APB_FTO_448413 0206033000NRG23310320234058332 1187477409 31/03/2023 Venkateswara Rao Venkateswara Rao 0206033WL319443 00415 SBIN0004697 720 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222035935 N072201380D991 09/07/2022 Prabhakararao Prabhakararao 0206033WL0058791 00176 IDIB000C006 1415 17/08/2022 A/c Blocked or Frozen
4407 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222035949 N072201380C881 09/07/2022 Lakshmiravindra Lakshmiravindra 0206033WL0058791 00176 IDIB000C006 1415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222036140 N072201380D9A1 09/07/2022 Lakshmi Lakshmi 0206033WL0058799 00176 IDIB000C006 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222048427 N072201380D831 09/07/2022 Koteswara Rao Koteswara Rao 0206033WL0059297 00078 CNRB0006219 1417 17/08/2022 Account closed
4410 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222052014 N072201380DB51 09/07/2022 Sambasivarao Sambasivarao 0206033WL0059405 00176 IDIB000C006 1383 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222052122 N072201380D3A1 09/07/2022 Subbarao Subbarao 0206033WL0059412 00415 SBIN0004697 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 AP0206033_090722APB_FTO_129888 0206033000NRG23180620222052123 N0722013808BF1 09/07/2022 Mahalakshmi Mahalakshmi 0206033WL0059412 00415 SBIN0004697 1382 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 AP0206033_090722APB_FTO_129888 0206033000NRG23190620222103553 N072201380C2E1 09/07/2022 Varaalu Varaalu 0206033WL0060940 00415 SBIN0004697 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 AP0206033_090722APB_FTO_129888 0206033000NRG23190620222103627 N07220138087D1 09/07/2022 Yesu Dasu Yesu Dasu 0206033WL0060940 00415 SBIN0004697 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 AP0206033_090722APB_FTO_129888 0206033000NRG23190620222104498 N072201380C8E1 09/07/2022 Gopikrishna Gopikrishna 0206033WL0060953 00415 SBIN0004697 1415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 AP0206033_170622FTO_93767 0206033000NRG23210420220193333 N0622022DD95C1 17/06/2022 Sri Lakshmi Sri Lakshmi 0206033WL0007942 00176 IDIB000C006 1416 17/08/2022 No Such Account
4417 AP0206033_170622FTO_93767 0206033000NRG23210420220201177 N0622022DD92F1 17/06/2022 Naveen kumar Naveen kumar 0206033WL0008199 00078 CNRB0006219 1382 17/08/2022 Account closed
4418 AP0206033_170622FTO_94933 0206033000NRG23240520221151761 N0622022DE2FA1 17/06/2022 Krishna Krishna 0206033WL0035340 00415 SBIN0004697 1205 17/08/2022 No Such Account
4419 AP0206033_170622FTO_94933 0206033000NRG23270520221240789 N0622022DE2FC1 17/06/2022 Krishna Krishna 0206033WL0037445 00415 SBIN0004697 1245 17/08/2022 No Such Account
4420 AP0206033_170622FTO_93767 0206033000NRG23280420220383010 N0622022DD95B1 17/06/2022 Sri Lakshmi Sri Lakshmi 0206033WL0013736 00176 IDIB000C006 1388 17/08/2022 No Such Account
4421 AP0206033_170622FTO_93767 0206033000NRG23280420220383484 N0622022DDC551 17/06/2022 Veeraraghavamma Veeraraghavamma 0206033WL0013742 00415 SBIN0004697 708 17/08/2022 No Such Account
4422 AP0206033_170622FTO_93767 0206033000NRG23280420220392980 N0622022DDC381 17/06/2022 Gouri Sankar Gouri Sankar 0206033WL0013953 00415 SBIN0004697 1416 17/08/2022 No Such Account
4423 AP0206033_170622FTO_94933 0206033000NRG23280520221299705 N0622022DE2E21 17/06/2022 Swathi Swathi 0206033WL0038855 00415 SBIN0004697 1275 17/08/2022 No Such Account
4424 AP0206033_300323FTO_445726 0206033000NRG23300320234024704 1188364102 30/03/2023 Misala Bujji Babu Misala Bujji Babu 0206033WL317441 00468 UBIN0918181 720 03/05/2023 No Such Account
4425 AP0206033_300323FTO_445726 0206033000NRG23300320234035085 1188364103 30/03/2023 Misala Bujji Babu Misala Bujji Babu 0206033WL318195 00468 UBIN0918181 240 03/05/2023 No Such Account
4426 AP0206034_070722APB_FTO_126914 0206034000NRG23010720222382399 07/07/2022 Ramesh Ramesh 0206034WL0070707 00415 SBIN0000811 250 18/08/2022 Aadhaar Number not Mapped to Account Number
4427 AP0206034_070722APB_FTO_126914 0206034000NRG23010720222382440 07/07/2022 Nancharayya Nancharayya 0206034WL0070708 00176 IDIB000A037 253 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 AP0206034_070722APB_FTO_126914 0206034000NRG23010720222383002 07/07/2022 Swamireddy Swamireddy 0206034WL0070717 00176 IDIB000A037 252 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4429 AP0206034_070722APB_FTO_126914 0206034000NRG23020720222394952 07/07/2022 Veeravenkata Ramanjaneyulu Veeravenkata Ramanjaneyulu 0206034WL0071322 00176 IDIB000A037 1250 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 AP0206034_070722APB_FTO_126914 0206034000NRG23020720222396241 07/07/2022 Manikanta Manikanta 0206034WL0071392 00415 SBIN0000811 753 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 AP0206034_070722APB_FTO_126914 0206034000NRG23040720222423095 07/07/2022 Papa Papa 0206034WL0072516 00415 SBIN0000811 506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 AP0206034_110123APB_FTO_347074 0206034000NRG23100120233049889 8596235095 11/01/2023 Devaki kumari Devaki kumari 0206034WL0256748 00415 SBIN0005866 642 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 AP0206034_110123APB_FTO_347074 0206034000NRG23100120233050111 8596235096 11/01/2023 Devaki kumari Devaki kumari 0206034WL0256776 00415 SBIN0005866 215 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 AP0206034_140622FTO_86566 0206034000NRG23140620221943648 N0622022DC9191 14/06/2022 Rambabu Rambabu 0206034WL0056308 00176 IDIB000A037 1512 17/08/2022 No Such Account
4435 AP0206034_260622APB_FTO_107689 0206034000NRG23260620222248937 N06220330DE0C1 26/06/2022 Muralikrishna Muralikrishna 0206034WL0065710 00176 IDIB000A037 1012 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4436 AP0206034_260622APB_FTO_107689 0206034000NRG23260620222248997 N06220330DC691 26/06/2022 Ramadevi Ramadevi 0206034WL0065714 00176 IDIB000A037 1506 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 AP0206034_010323APB_FTO_400235 0206034000NRG23270220233562765 0412871833 01/03/2023 Yanadi Yanadi 0206034WL291102 00678 APBL0006009 1464 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 AP0206034_010323APB_FTO_400235 0206034000NRG23280220233587009 0412871970 01/03/2023 Devaki kumari Devaki kumari 0206034WL292436 00415 SBIN0005866 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 AP0206034_310522APB_FTO_68869 0206034000NRG23310520221392587 3330311332 31/05/2022 Vasantarao Vasantarao 0206034WL0041257 00415 SBIN0005866 1524 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4440 AP0206034_310522APB_FTO_68869 0206034000NRG23310520221395538 3330311398 31/05/2022 Papa Papa 0206034WL0041308 00415 SBIN0000811 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 AP0206035_130422APB_FTO_13336 0206035000NRG22080320222667579 1109983252 13/04/2022 Saantakumaari Saantakumaari 0206035WL2127169 00468 UBIN0803766 1435 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 AP0206035_130422APB_FTO_13336 0206035000NRG22080320222667580 1109983391 13/04/2022 Ravi Ravi 0206035WL2127169 00078 CNRB0013352 1435 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 AP0206035_130422APB_FTO_13336 0206035000NRG22080320222670592 1109983351 13/04/2022 Staalin Staalin 0206035WL2127363 00078 CNRB0013351 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 AP0206035_130422APB_FTO_13336 0206035000NRG22120320222693637 1109983014 13/04/2022 Nanarao Nanarao 0206035WL2128965 00468 UBIN0803766 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 AP0206035_130422APB_FTO_13336 0206035000NRG22130420222993874 1109983219 13/04/2022 Naagabaabu Naagabaabu 0206035WL2144263 00078 CNRB0013351 820 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 AP0206035_130422APB_FTO_13336 0206035000NRG22180320222740539 1109983254 13/04/2022 Saantakumaari Saantakumaari 0206035WL2131740 00468 UBIN0803766 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 AP0206035_130422APB_FTO_13336 0206035000NRG22180320222740540 1109983392 13/04/2022 Ravi Ravi 0206035WL2131740 00078 CNRB0013352 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 AP0206035_130422APB_FTO_13336 0206035000NRG22190320222745667 1109983253 13/04/2022 Saantakumaari Saantakumaari 0206035WL2132037 00468 UBIN0803766 1125 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 AP0206035_130422APB_FTO_13336 0206035000NRG22190320222747603 1109983013 13/04/2022 Nanarao Nanarao 0206035WL2132179 00468 UBIN0803766 1125 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 AP0206035_130422APB_FTO_13336 0206035000NRG22240320222816725 1109983352 13/04/2022 Staalin Staalin 0206035WL2136019 00078 CNRB0013351 1055 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 AP0206035_130422APB_FTO_13336 0206035000NRG22250320222832252 1109982724 13/04/2022 Munimma Munimma 0206035WL2136634 00415 SBIN0021131 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 AP0206035_130422APB_FTO_13336 0206035000NRG22260320222842637 1109983143 13/04/2022 Venkateswaraavu Venkateswaraavu 0206035WL2137098 00078 CNRB0013351 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 AP0206035_130422APB_FTO_13336 0206035000NRG22270320222873838 1109983012 13/04/2022 Nanarao Nanarao 0206035WL2138930 00468 UBIN0803766 1266 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 AP0206035_130422APB_FTO_13336 0206035000NRG22280320222888649 1109983255 13/04/2022 Saantakumaari Saantakumaari 0206035WL2139792 00468 UBIN0803766 1266 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 AP0206035_130422APB_FTO_13336 0206035000NRG22290320222906475 1109982723 13/04/2022 Munimma Munimma 0206035WL2140533 00415 SBIN0021131 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 AP0206035_010722APB_FTO_120887 0206035000NRG23010720222377947 01/07/2022 Sattemma Sattemma 0206035WL0070474 00078 CNRB0013352 1489 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 AP0206035_010722APB_FTO_120887 0206035000NRG23010720222380074 01/07/2022 mukteswararaavu mukteswararaavu 0206035WL0070596 00468 UBIN0803766 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 AP0206035_010722APB_FTO_120887 0206035000NRG23010720222380377 01/07/2022 lakshmayya lakshmayya 0206035WL0070610 00468 UBIN0803766 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 AP0206035_010722APB_FTO_120887 0206035000NRG23010720222380626 01/07/2022 naanchaaramma naanchaaramma 0206035WL0070613 00468 UBIN0803766 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 AP0206035_030323APB_FTO_405142 0206035000NRG23030320233626067 0412872461 03/03/2023 Nagalakshmi Nagalakshmi 0206035WL295359 00415 SBIN0013229 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 AP0206035_060223APB_FTO_374786 0206035000NRG23050220233343824 8716341767 06/02/2023 Srinivaasaraavu Srinivaasaraavu 0206035WL276881 00078 CNRB0013352 1200 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4462 AP0206035_060223APB_FTO_374786 0206035000NRG23050220233345491 8716341593 06/02/2023 Narasimharaavu Narasimharaavu 0206035WL277013 00415 SBIN0013229 1431 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 AP0206035_060223APB_FTO_374786 0206035000NRG23060220233348169 8716341578 06/02/2023 Sangamayya Sangamayya 0206035WL277274 00415 SBIN0013229 959 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 AP0206035_060223APB_FTO_374786 0206035000NRG23060220233351023 8716341494 06/02/2023 Yanadirao Yanadirao 0206035WL277442 00468 UBIN0803766 1438 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 AP0206034_280922FTO_223336 0206034000NRG23180820222582013 6915901061 28/09/2022 Rambabu Rambabu 0206034WL0102076 00176 IDIB000A037 1280 05/12/2022 No Such Account
4466 AP0206034_190622APB_FTO_97033 0206034000NRG23190620222072342 3351071587 19/06/2022 Chittimma Chittimma 0206034WL0059975 00415 SBIN0005866 1524 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 AP0206034_200622APB_FTO_97865 0206034000NRG23200620222118261 N0622022DF1A61 20/06/2022 Srinivasarao Srinivasarao 0206034WL0061251 00468 UBIN0803766 1265 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 AP0206034_200622APB_FTO_97865 0206034000NRG23200620222122929 N0622022DF2071 20/06/2022 Ramadevi Ramadevi 0206034WL0061403 00176 IDIB000A037 1004 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 AP0206034_240822FTO_172894 0206034000NRG23220820222587538 N09220096E29D1 24/08/2022 rajyam rajyam 0206034WL0104279 00176 IDIB0SGB001 1542 12/12/2022 No Such Account
4470 AP0206034_280922FTO_223336 0206034000NRG23240820222592868 6915901045 28/09/2022 Venkateswara Rao Venkateswara Rao 0206034WL0105987 00176 IDIB000A037 255 05/12/2022 No Such Account
4471 AP0206034_260622FTO_107685 0206034000NRG23260620222248892 N06220330DA041 26/06/2022 KATIKALA DEVI SRI KATIKALA DEVI SRI 0206034WL0065704 00468 UBIN0822884 1512 18/08/2022 A/c Blocked or Frozen
4472 AP0206034_280922FTO_223336 0206034000NRG23290820222606888 6915901116 28/09/2022 Papa Papa 0206034WL0110108 00415 SBIN0000811 506 05/12/2022 Account closed
4473 AP0206034_300323APB_FTO_446010 0206034000NRG23300320234041277 1187594632 30/03/2023 Devaki kumari Devaki kumari 0206034WL318583 00415 SBIN0005866 245 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 AP0206035_010422APB_FTO_50 0206035000NRG22300320222928689 1110408823 01/04/2022 Prabhu Prabhu 0206035WL2141228 00078 CNRB0013352 735 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 AP0206035_040223APB_FTO_374260 0206035000NRG23040220233343298 8716894499 04/02/2023 Raajyalakshmi Raajyalakshmi 0206035WL276790 00078 CNRB0013351 958 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 AP0206035_060522FTO_42031 0206035000NRG23040520220554630 N1122008056121 06/05/2022 Aruna kumri Aruna kumri 0206035WL0018972 00078 CNRB0013352 1359 17/12/2022 No Such Account
4477 AP0206035_060722FTO_125681 0206035000NRG23050720222431072 N0722009194EC1 06/07/2022 dasi hani dasi hani 0206035WL0073095 00176 IDIB0SGB001 1449 17/08/2022 No Such Account
4478 AP0206035_090522APB_FTO_46142 0206035000NRG23060520220589667 1367925263 09/05/2022 Munimma Munimma 0206035WL0019740 00415 SBIN0021131 1380 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 AP0206035_090522APB_FTO_46142 0206035000NRG23060520220591125 1367925516 09/05/2022 Raambaabu Raambaabu 0206035WL0019774 00078 CNRB0013351 230 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221662557 3351070931 08/06/2022 DURGA BHAVANI DURGA BHAVANI 0206035WL0048269 00415 SBIN0013229 1223 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221677153 3351071014 08/06/2022 Balakrishna Balakrishna 0206035WL0048587 00415 SBIN0013229 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221677197 3351070884 08/06/2022 Naagarjunaraavu Naagarjunaraavu 0206035WL0048587 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221677206 3351070759 08/06/2022 Akkineniprasaad Akkineniprasaad 0206035WL0048587 00078 CNRB0013352 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221678201 3351071253 08/06/2022 Basavaraavu Basavaraavu 0206035WL0048620 00468 UBIN0803766 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221678255 3351071135 08/06/2022 Naagaraaju Naagaraaju 0206035WL0048620 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221678264 3351071248 08/06/2022 Raambaabu Raambaabu 0206035WL0048620 00078 CNRB0013352 923 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 AP0206035_080622APB_FTO_76976 0206035000NRG23070620221678272 3351071130 08/06/2022 Rajesh Rajesh 0206035WL0048620 00415 SBIN0013229 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 AP0206035_110722APB_FTO_131282 0206035000NRG23070720222452388 N0722014479621 11/07/2022 Subbamma Subbamma 0206035WL0074380 00078 CNRB0013352 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 AP0206035_090522APB_FTO_46142 0206035000NRG23080520220660551 1367924858 09/05/2022 Mastaan Raavu Mastaan Raavu 0206035WL0021863 00078 CNRB0013351 1407 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 AP0206035_090522APB_FTO_46142 0206035000NRG23080520220666696 1367925496 09/05/2022 bhaagyalakshmi bhaagyalakshmi 0206035WL0022036 00078 CNRB0013351 1378 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 AP0206035_100522APB_FTO_47236 0206035000NRG23080520220674977 1439464732 10/05/2022 Gopaalaraavu Gopaalaraavu 0206035WL0022174 00415 SBIN0021131 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 AP0206035_080622APB_FTO_76976 0206035000NRG23080620221699433 3351070574 08/06/2022 Santosham Santosham 0206035WL0049009 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 AP0206035_080622APB_FTO_76976 0206035000NRG23080620221701520 3351070708 08/06/2022 Subbaaraavu Subbaaraavu 0206035WL0049045 00078 CNRB0013351 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4494 AP0206035_080622APB_FTO_76976 0206035000NRG23080620221701596 3351070804 08/06/2022 Bulliyya Bulliyya 0206035WL0049047 00078 CNRB0013352 1344 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 AP0206035_080622APB_FTO_76976 0206035000NRG23080620221704307 3351070628 08/06/2022 Mastaan Raavu Mastaan Raavu 0206035WL0049124 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 AP0206035_080622APB_FTO_76976 0206035000NRG23080620221704843 3351071240 08/06/2022 bhaagyalakshmi bhaagyalakshmi 0206035WL0049141 00078 CNRB0013351 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 AP0206035_090622APB_FTO_80618 0206035000NRG23080620221722896 3351107485 09/06/2022 Cinnaraamaswaami Cinnaraamaswaami 0206035WL0049799 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 AP0206035_090622APB_FTO_80618 0206035000NRG23080620221722907 3351107503 09/06/2022 Sattemma Sattemma 0206035WL0049799 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 AP0206035_090622APB_FTO_80618 0206035000NRG23080620221722922 3351107684 09/06/2022 Bhaagyalakshmi Bhaagyalakshmi 0206035WL0049799 00078 CNRB0013352 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221724183 3350998703 09/06/2022 China Biksham China Biksham 0206035WL0049813 00078 CNRB0013352 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221725033 3350998115 09/06/2022 Ravi Ravi 0206035WL0049831 00078 CNRB0013352 1348 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221725050 3350998683 09/06/2022 Kishor Baabu Kishor Baabu 0206035WL0049835 00078 CNRB0013352 449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 AP0206034_090522APB_FTO_46038 0206034000NRG23070520220609130 1438425876 09/05/2022 Bhavani Bhavani 0206034WL0020245 00415 SBIN0000811 1500 22/05/2022 Account closed
4504 AP0206034_090522APB_FTO_46038 0206034000NRG23070520220613144 1438426235 09/05/2022 Indraja Indraja 0206034WL0020385 00176 IDIB000A037 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 AP0206034_090522APB_FTO_46038 0206034000NRG23070520220621596 1438425719 09/05/2022 Ratnakumari Ratnakumari 0206034WL0020682 00176 IDIB000A037 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 AP0206034_080422APB_FTO_5272 0206034000NRG23080420220010266 1245315156 08/04/2022 Ramadevi Ramadevi 0206034WL0000388 00176 IDIB000A037 416 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 AP0206034_090522APB_FTO_46038 0206034000NRG23080520220646370 1438426179 09/05/2022 Muralimohan Muralimohan 0206034WL0021345 00176 IDIB000A037 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 AP0206034_090522APB_FTO_46038 0206034000NRG23090520220683645 1438425940 09/05/2022 Sidhu Sidhu 0206034WL0022401 00176 IDIB0SGB001 1250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 AP0206034_090522APB_FTO_46038 0206034000NRG23090520220684388 1438425752 09/05/2022 Venkateswararao Venkateswararao 0206034WL0022423 00415 SBIN0005866 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4510 AP0206034_121222APB_FTO_314043 0206034000NRG23121220222926050 8598449240 12/12/2022 Koteswaramma Koteswaramma 0206034WL0231113 00415 SBIN0000811 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 AP0206034_170822APB_FTO_167109 0206034000NRG23160820222578009 N09220096E4701 17/08/2022 Swamireddy Swamireddy 0206034WL0100490 00176 IDIB000A037 1020 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4512 AP0206034_210223APB_FTO_388116 0206034000NRG23200220233483559 0238798123 21/02/2023 Yanadi Yanadi 0206034WL286354 00678 APBL0006009 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 AP0206034_210223APB_FTO_388116 0206034000NRG23200220233488339 0238798430 21/02/2023 Radhakrishna Radhakrishna 0206034WL286650 00415 SBIN0005866 1512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 AP0206034_210622APB_FTO_98709 0206034000NRG23210620222155887 21/06/2022 Venkata Subbamma Venkata Subbamma 0206034WL0062146 00176 IDIB000A037 1255 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4515 AP0206034_240522FTO_60660 0206034000NRG23230520221114017 2027393504 24/05/2022 Rambabu Rambabu 0206034WL0034047 00176 IDIB000A037 1280 06/06/2022 A/c Blocked or Frozen
4516 AP0206034_260722FTO_145748 0206034000NRG23250720222549247 N072202D40AC01 26/07/2022 rajyam rajyam 0206034WL0088263 00176 IDIB0SGB001 1542 11/08/2022 No Such Account
4517 AP0206035_010622FTO_70082 0206035000NRG23010620221440090 N062200044F2D1 01/06/2022 Lakshmana Lakshmana 0206035WL0042596 00078 CNRB0013352 1366 17/08/2022 No Such Account
4518 AP0206035_011222APB_FTO_302004 0206035000NRG23011220222876046 7037395911 01/12/2022 Baburao Baburao 0206035WL0220012 00415 SBIN0013229 449 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 AP0206035_011222APB_FTO_302004 0206035000NRG23011220222876253 7037395945 01/12/2022 Chinnari Chinnari 0206035WL0220027 00078 CNRB0013351 489 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 AP0206035_011222APB_FTO_302004 0206035000NRG23011220222876339 7037396008 01/12/2022 Nageswaramma Nageswaramma 0206035WL0220036 00078 CNRB0013352 239 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 AP0206035_040522APB_FTO_40055 0206035000NRG23020520220482304 1330643984 04/05/2022 Subbaaraavu Subbaaraavu 0206035WL0016796 00468 UBIN0803766 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 AP0206035_021022APB_FTO_232144 0206035000NRG23021020222702363 6862211470 02/10/2022 Yugandhar Yugandhar 0206035WL0147675 00078 CNRB0013352 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221731626 3350998406 09/06/2022 Venkateswaraavu Venkateswaraavu 0206035WL0050017 00468 UBIN0803766 225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221737981 3350998160 09/06/2022 Raajyalakshmi Raajyalakshmi 0206035WL0050135 00078 CNRB0013351 1391 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 AP0206035_090622APB_FTO_80587 0206035000NRG23080620221738353 3350998776 09/06/2022 Rajendraprasad Rajendraprasad 0206035WL0050147 00078 CNRB0013351 440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 AP0206035_090323APB_FTO_411889 0206035000NRG23090320233695311 0412823910 09/03/2023 Satyavathi Satyavathi 0206035WL299588 00078 CNRB0013352 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 AP0206035_090323APB_FTO_411889 0206035000NRG23090320233699320 0412823603 09/03/2023 Bhaagyalakshmi Bhaagyalakshmi 0206035WL299904 00078 CNRB0013352 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 AP0206035_100522APB_FTO_47236 0206035000NRG23090520220686155 1439464768 10/05/2022 Kamalakar Kamalakar 0206035WL0022471 00468 UBIN0803766 1417 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 AP0206035_100522APB_FTO_47236 0206035000NRG23090520220692748 1439464678 10/05/2022 Nanarao Nanarao 0206035WL0022719 00468 UBIN0803766 715 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 AP0206035_100522APB_FTO_47236 0206035000NRG23090520220704235 1439464274 10/05/2022 Nancharamma Nancharamma 0206035WL0022965 00468 UBIN0803766 1199 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 AP0206035_100522APB_FTO_47236 0206035000NRG23090520220704272 1439464613 10/05/2022 Siva Nagaraju Siva Nagaraju 0206035WL0022968 00468 UBIN0803766 240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221745038 3350998734 09/06/2022 Syamyul Jaan Syamyul Jaan 0206035WL0050414 00078 CNRB0013351 1410 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4533 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221748795 3350998725 09/06/2022 Naageswaraavu Naageswaraavu 0206035WL0050512 00078 CNRB0013352 674 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 AP0206035_090622APB_FTO_80618 0206035000NRG23090620221750090 3351107581 09/06/2022 Kamalakar Kamalakar 0206035WL0050548 00468 UBIN0803766 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221754067 3350998166 09/06/2022 Radha Radha 0206035WL0050644 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221754137 3350998199 09/06/2022 Naagamalleswari Naagamalleswari 0206035WL0050644 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221754254 3350998835 09/06/2022 Bhagyalakshmi Bhagyalakshmi 0206035WL0050644 00415 SBIN0021131 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221754263 3350998526 09/06/2022 Sobhanadri Sobhanadri 0206035WL0050644 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 AP0206035_090622APB_FTO_80587 0206035000NRG23090620221754265 3350998810 09/06/2022 Sivaji Sivaji 0206035WL0050644 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 AP0206035_090622APB_FTO_80618 0206035000NRG23090620221761800 3351107780 09/06/2022 Krishnakumaari Krishnakumaari 0206035WL0050857 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 AP0206035_040522APB_FTO_40055 0206035000NRG23030520220521248 1330644079 04/05/2022 Prabhakar Prabhakar 0206035WL0017910 00468 UBIN0803766 735 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4542 AP0206035_040522APB_FTO_40055 0206035000NRG23030520220524380 1330644068 04/05/2022 Naagabaabu Naagabaabu 0206035WL0017987 00078 CNRB0013351 1408 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 AP0206035_040522APB_FTO_40055 0206035000NRG23030520220528235 1330643945 04/05/2022 Devachandraraavu Devachandraraavu 0206035WL0018203 00415 SBIN0013229 1155 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 AP0206035_040522APB_FTO_40055 0206035000NRG23030520220531239 1330644221 04/05/2022 Kamalakar Kamalakar 0206035WL0018281 00468 UBIN0803766 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 AP0206035_040522APB_FTO_40055 0206035000NRG23030520220531308 1330643938 04/05/2022 Nanarao Nanarao 0206035WL0018284 00468 UBIN0803766 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 AP0206035_040522APB_FTO_40055 0206035000NRG23040520220538657 1330644027 04/05/2022 Somayya Somayya 0206035WL0018526 00078 CNRB0013351 1416 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 AP0206035_040522APB_FTO_40055 0206035000NRG23040520220538662 1330644031 04/05/2022 Amkamma Amkamma 0206035WL0018526 00078 CNRB0013351 472 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 AP0206035_070922APB_FTO_196413 0206035000NRG23070920222639136 6870147391 07/09/2022 Yugandhar Yugandhar 0206035WL0119529 00078 CNRB0013352 1470 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 AP0206035_090622APB_FTO_80627 0206035000NRG23080620221730984 3351104774 09/06/2022 Ramachandrarao Ramachandrarao 0206035WL0050000 00415 SBIN0013229 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 AP0206035_090622APB_FTO_80627 0206035000NRG23080620221731006 3351104873 09/06/2022 Venkataswami Venkataswami 0206035WL0050001 00078 CNRB0013351 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 AP0206035_130422APB_FTO_13370 0206035000NRG23090420220018277 1110318776 13/04/2022 Mohanaraavu Mohanaraavu 0206035WL0001151 00468 UBIN0803766 504 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 AP0206035_090622APB_FTO_80627 0206035000NRG23090620221764822 3351104800 09/06/2022 venkateswararaavu venkateswararaavu 0206035WL0050975 00078 CNRB0013351 489 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 AP0206035_090622APB_FTO_80627 0206035000NRG23090620221764917 3351104801 09/06/2022 venkateswararaavu venkateswararaavu 0206035WL0050979 00078 CNRB0013351 244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 AP0206035_110522APB_FTO_48329 0206035000NRG23100520220739887 1438782176 11/05/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0023947 00468 UBIN0803766 1382 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4555 AP0206035_110522APB_FTO_48329 0206035000NRG23100520220740542 1438782341 11/05/2022 bhavaani bhavaani 0206035WL0023965 00078 CNRB0013351 1152 22/05/2022 Aadhaar Number not Mapped to Account Number
4556 AP0206035_111222APB_FTO_313378 0206035000NRG23111220222921111 7276469814 11/12/2022 Yanadirao Yanadirao 0206035WL0229702 00468 UBIN0803766 1385 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 AP0206035_111222APB_FTO_313378 0206035000NRG23111220222922131 7276469869 11/12/2022 venkateswararaavu venkateswararaavu 0206035WL0230031 00078 CNRB0013351 1439 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 AP0206035_111222APB_FTO_313378 0206035000NRG23111220222922133 7276470010 11/12/2022 Sravan Kumar Varma Sravan Kumar Varma 0206035WL0230031 00415 SBIN0013229 1439 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 AP0206035_090622APB_FTO_80618 0206035000NRG23090620221769202 3351107253 09/06/2022 Munimma Munimma 0206035WL0051168 00415 SBIN0021131 1196 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 AP0206035_090622APB_FTO_80618 0206035000NRG23090620221773820 3351107533 09/06/2022 Prabhakar Prabhakar 0206035WL0051285 00468 UBIN0803766 235 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4561 AP0206035_110722APB_FTO_131282 0206035000NRG23090720222468560 N0722014478CF1 11/07/2022 Rajeswari Rajeswari 0206035WL0075618 00078 CNRB0013351 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220718066 1439464817 10/05/2022 Kishor Baabu Kishor Baabu 0206035WL0023355 00078 CNRB0013352 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220718898 1439464966 10/05/2022 Naagarjunaraavu Naagarjunaraavu 0206035WL0023404 00078 CNRB0013352 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220718900 1439464952 10/05/2022 Akkineniprasaad Akkineniprasaad 0206035WL0023404 00078 CNRB0013352 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220726829 1439464827 10/05/2022 Naagaraaju Naagaraaju 0206035WL0023610 00078 CNRB0013352 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220727271 1439464786 10/05/2022 Baaburaavu Baaburaavu 0206035WL0023627 00078 CNRB0013351 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 AP0206035_100522APB_FTO_47236 0206035000NRG23100520220727273 1439464828 10/05/2022 China Biksham China Biksham 0206035WL0023627 00078 CNRB0013352 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 AP0206035_110722APB_FTO_131282 0206035000NRG23100720222481076 N072201447A441 11/07/2022 Prabhudaasu Prabhudaasu 0206035WL0076914 00078 CNRB0013352 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 AP0206035_101022APB_FTO_238574 0206035000NRG23101020222718758 6987853282 10/10/2022 Yugandhar Yugandhar 0206035WL0156917 00078 CNRB0013352 242 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 AP0206035_120622APB_FTO_84017 0206035000NRG23110620221806541 N0622022EA4B21 12/06/2022 anand anand 0206035WL0052168 00468 UBIN0803766 1348 17/08/2022 A/c Blocked or Frozen
4571 AP0206035_120622APB_FTO_84017 0206035000NRG23110620221806592 N0622022EA4FD1 12/06/2022 Ajay Kumar Ajay Kumar 0206035WL0052170 00415 SBIN0013229 449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 AP0206035_120622APB_FTO_84017 0206035000NRG23110620221807875 N0622022EA5C11 12/06/2022 Banumathi Banumathi 0206035WL0052230 00078 CNRB0013352 1385 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 AP0206035_120622APB_FTO_84017 0206035000NRG23110620221812636 N0622022EA7081 12/06/2022 sivasankar sivasankar 0206035WL0052394 00078 CNRB0013352 1368 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 AP0206035_120622APB_FTO_84017 0206035000NRG23110620221823593 N0622022EA5031 12/06/2022 DURGA BHAVANI DURGA BHAVANI 0206035WL0052791 00415 SBIN0013229 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 AP0206035_110722APB_FTO_131282 0206035000NRG23110720222483977 N07220144792B1 11/07/2022 Yugandhar Yugandhar 0206035WL0077240 00078 CNRB0013352 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 AP0206035_110722APB_FTO_131282 0206035000NRG23110720222484448 N0722014479151 11/07/2022 Daaveedu Daaveedu 0206035WL0077286 00078 CNRB0013352 1439 17/08/2022 A/c Blocked or Frozen
4577 AP0206035_110722APB_FTO_131282 0206035000NRG23110720222485311 N072201447A241 11/07/2022 Naagarjunaraavu Naagarjunaraavu 0206035WL0077366 00078 CNRB0013352 483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 AP0206035_040522APB_FTO_40030 0206035000NRG23030520220526832 1330654773 04/05/2022 Subramanyam Subramanyam 0206035WL0018134 00468 UBIN0803766 1411 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4579 AP0206035_040522APB_FTO_40030 0206035000NRG23030520220531227 1330654478 04/05/2022 Naga Babu Naga Babu 0206035WL0018279 00078 CNRB0013352 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 AP0206035_060622APB_FTO_73309 0206035000NRG23030620221532662 N0622022EBD931 06/06/2022 Munimma Munimma 0206035WL0044767 00415 SBIN0021131 1438 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 AP0206035_060622APB_FTO_73309 0206035000NRG23030620221533282 N0622022EBD181 06/06/2022 Paapa Paapa 0206035WL0044786 00078 CNRB0013351 749 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 AP0206035_060622APB_FTO_73309 0206035000NRG23030620221533347 N0622022EBD301 06/06/2022 Amkamma Amkamma 0206035WL0044793 00078 CNRB0013351 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 AP0206035_040522APB_FTO_40030 0206035000NRG23040520220537022 1330654560 04/05/2022 Baburao Baburao 0206035WL0018485 00078 CNRB0013352 1410 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 AP0206035_090323APB_FTO_410656 0206035000NRG23080320233683257 0412870915 09/03/2023 Suresh kumar Suresh kumar 0206035WL298707 00078 CNRB0013352 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 AP0206035_100522FTO_47210 0206035000NRG23100520220721420 1441456254 10/05/2022 Pujitha Pujitha 0206035WL0023475 00468 UBIN0803766 1348 22/05/2022 A/c Blocked or Frozen
4586 AP0206035_111022APB_FTO_239694 0206035000NRG23111020222722468 6988029813 11/10/2022 Prabhu Prabhu 0206035WL0158421 00078 CNRB0013352 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 AP0206035_150323APB_FTO_417207 0206035000NRG23140320233748558 0412876344 15/03/2023 naagaraaju naagaraaju 0206035WL302970 00415 SBIN0013229 1410 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 AP0206035_150323APB_FTO_417207 0206035000NRG23140320233748593 0412876201 15/03/2023 Venkatarao Venkatarao 0206035WL302970 00468 UBIN0803766 705 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 AP0206035_150323APB_FTO_417207 0206035000NRG23150320233778075 0412876346 15/03/2023 Narasimharaavu Narasimharaavu 0206035WL304491 00415 SBIN0013229 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221982298 3350999414 15/06/2022 Kondalu Kondalu 0206035WL0057331 00078 CNRB0013352 1631 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221982309 3350999551 15/06/2022 mukteswaramma mukteswaramma 0206035WL0057331 00078 CNRB0013352 1477 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221982310 3350999555 15/06/2022 saambasivaraavu saambasivaraavu 0206035WL0057331 00078 CNRB0013352 1477 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221982318 3350999250 15/06/2022 sudhakaararaavu sudhakaararaavu 0206035WL0057331 00415 SBIN0013229 1631 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221982971 3350999574 15/06/2022 Kranti Kumar Kranti Kumar 0206035WL0057355 00078 CNRB0013351 1348 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4595 AP0206035_150622APB_FTO_90527 0206035000NRG23150620221987640 3350999289 15/06/2022 Rama Krishna Rama Krishna 0206035WL0057477 00415 SBIN0013229 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 AP0206033_170622APB_FTO_95064 0206033000NRG23120520220821475 3351055418 17/06/2022 Lakshmiravindra Lakshmiravindra 0206033WL0026003 00176 IDIB000C006 1219 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 AP0206033_170622APB_FTO_95064 0206033000NRG23130520220831437 3351055446 17/06/2022 Manikyala Rao Manikyala Rao 0206033WL0026285 00415 SBIN0004697 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 AP0206033_140722APB_FTO_135503 0206033000NRG23140720222510503 N07220173E12A1 14/07/2022 Anand Babu Anand Babu 0206033WL0079943 00415 SBIN0004697 964 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 AP0206033_140722APB_FTO_135503 0206033000NRG23140720222511100 N07220173E14E1 14/07/2022 Koteswararao Koteswararao 0206033WL0080039 00415 SBIN0004697 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 AP0206033_140722APB_FTO_135503 0206033000NRG23140720222511103 N07220173E1A21 14/07/2022 Veerababu Veerababu 0206033WL0080039 00415 SBIN0004697 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 AP0206033_140722APB_FTO_135503 0206033000NRG23140720222511475 N07220173E4761 14/07/2022 A Venkata nancharamma A Venkata nancharamma 0206033WL0080093 00176 IDIB000P090 1441 17/08/2022 Aadhaar Number not Mapped to Account Number
4602 AP0206033_180223APB_FTO_386871 0206033000NRG23170220233471679 0240026624 18/02/2023 Chinna Subbarao Chinna Subbarao 0206033WL285458 00415 SBIN0004697 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 AP0206033_180223APB_FTO_386871 0206033000NRG23170220233471801 0240026833 18/02/2023 Vara Lakshmi Vara Lakshmi 0206033WL285461 00415 SBIN0004697 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 AP0206033_170622APB_FTO_95064 0206033000NRG23230520221106352 3351055166 17/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0033742 00468 UBIN0918181 1422 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 AP0206033_260722APB_FTO_146508 0206033000NRG23250720222550684 3488178674 26/07/2022 Lakshmiravindra Lakshmiravindra 0206033WL0088732 00176 IDIB000C006 1451 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 AP0206033_280323FTO_436609 0206033000NRG23280320233957160 0550164814 28/03/2023 V Naga Vamsi V Naga Vamsi 0206033WL314957 00415 SBIN0004697 1428 05/04/2023 No Such Account
4607 AP0206033_090722APB_FTO_130087 0206033000NRG23290620222329255 N07220139AA671 09/07/2022 Gopala Krishna Gopala Krishna 0206033WL0068649 00415 SBIN0004697 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4608 AP0206033_090722APB_FTO_130087 0206033000NRG23290620222329361 N07220139A5C31 09/07/2022 Simayya Simayya 0206033WL0068655 00415 SBIN0004697 1508 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4609 AP0206033_090722APB_FTO_130087 0206033000NRG23300620222356714 N07220139AB391 09/07/2022 Girija Girija 0206033WL0069692 00176 IDIB000P090 722 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 AP0206033_310123FTO_368233 0206033000NRG23310120233315972 8595833752 31/01/2023 Morla Sreenivasa Rao Morla Sreenivasa Rao 0206033WL0274800 00415 SBIN0004697 960 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4611 AP0206033_310123FTO_368233 0206033000NRG23310120233315973 8595833751 31/01/2023 Morla Vaani Morla Vaani 0206033WL0274800 00415 SBIN0004697 960 08/02/2023 No Such Account
4612 AP0206034_071122FTO_270231 0206034000NRG23071120222789768 N11220049D0501 07/11/2022 seetha ramanjaneyulu seetha ramanjaneyulu 0206034WL0192813 00176 IDIB0SGB001 1542 20/12/2022 No Such Account
4613 AP0206034_120722FTO_132928 0206034000NRG23120720222493845 N072202275C531 12/07/2022 rajyam rajyam 0206034WL0078307 00176 IDIB0SGB001 514 17/08/2022 No Such Account
4614 AP0206034_140622APB_FTO_86574 0206034000NRG23140620221943543 3351072233 14/06/2022 Ramadevi Ramadevi 0206034WL0056308 00176 IDIB000A037 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 AP0206034_140622APB_FTO_86574 0206034000NRG23140620221943696 3351072301 14/06/2022 Muralimohan Muralimohan 0206034WL0056308 00176 IDIB000A037 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 AP0206031_290522APB_FTO_66833 0206031000NRG23290520221336494 3331133984 29/05/2022 Srinuvasarao Srinuvasarao 0206031WL0039882 00468 UBIN0801437 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 AP0206031_290522APB_FTO_66833 0206031000NRG23290520221336576 3331133970 29/05/2022 Lata Lata 0206031WL0039889 00468 UBIN0801437 1454 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 AP0206031_300422APB_FTO_35474 0206031000NRG23300420220410039 1243080180 30/04/2022 Lata Lata 0206031WL0014314 00468 UBIN0801437 966 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 AP0206031_300422APB_FTO_35474 0206031000NRG23300420220410994 1243080188 30/04/2022 Venkateswararao Venkateswararao 0206031WL0014390 00468 UBIN0805254 1450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 AP0206031_310323APB_FTO_449007 0206031000NRG23310320234069863 1187400198 31/03/2023 Madhu Madhu 0206031WL320006 00468 UBIN0805254 235 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 AP0206031_310323APB_FTO_449007 0206031000NRG23310320234070225 1187400207 31/03/2023 Madhu Madhu 0206031WL320025 00468 UBIN0805254 705 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 AP0206032_060522FTO_42075 0206032000NRG23040520220552433 1368089926 06/05/2022 Nagaraju Nagaraju 0206032WL0018924 00468 UBIN0800741 1073 19/05/2022 No Such Account
4623 AP0206032_090522APB_FTO_46376 0206032000NRG23070520220624248 1440809531 09/05/2022 Venkatarao Venkatarao 0206032WL0020754 00468 UBIN0533041 797 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 AP0206032_090522APB_FTO_46376 0206032000NRG23080520220650291 1440809278 09/05/2022 Seetamma Seetamma 0206032WL0021443 00176 IDIB000C006 1469 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 AP0206032_090522APB_FTO_46376 0206032000NRG23090520220695538 1440809238 09/05/2022 Srinu Srinu 0206032WL0022801 00176 IDIB000C006 1465 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 AP0206032_110722APB_FTO_131062 0206032000NRG23090720222467724 11/07/2022 suresh suresh 0206032WL0075570 00176 IDIB000M123 1180 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 AP0206032_110722APB_FTO_131062 0206032000NRG23090720222467740 11/07/2022 Koteswaramma Koteswaramma 0206032WL0075570 00176 IDIB000M123 1180 18/08/2022 Aadhaar Number not Mapped to Account Number
4628 AP0206032_110722APB_FTO_131062 0206032000NRG23100720222477822 11/07/2022 Narasimharao Narasimharao 0206032WL0076651 00415 SBIN0021501 899 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 AP0206032_110722APB_FTO_131062 0206032000NRG23110720222484268 11/07/2022 Lakshmi Lakshmi 0206032WL0077264 00415 SBIN0003562 899 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4630 AP0206021_141122APB_FTO_277626 0206021000NRG23141120222808050 7012684370 14/11/2022 kanthaiah kanthaiah 0206021WL0201473 00462 UCBA0001496 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 AP0206021_141122APB_FTO_277626 0206021000NRG23141120222808088 7012684372 14/11/2022 babu rao babu rao 0206021WL0201490 00462 UCBA0001496 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 AP0206021_210622FTO_99960 0206021000NRG23210620222170498 N062202AD03E81 21/06/2022 Katru rajeswari Katru rajeswari 0206021WL0062544 00691 IPOS0000001 1179 19/08/2022 No Such Account
4633 AP0206021_210622FTO_99960 0206021000NRG23210620222171741 N062202AD044A1 21/06/2022 Tadisetty Venkata Chlapathi rao Tadisetty Venkata Chlapathi rao 0206021WL0062591 00468 UBIN0801542 1279 19/08/2022 No Such Account
4634 AP0206021_211222FTO_326019 0206021000NRG23211220222979301 8615288708 21/12/2022 Sreenivasarao Sreenivasarao 0206021WL0242619 00176 IDIB0SGB001 674 09/02/2023 No Such Account
4635 AP0206021_240522APB_FTO_61114 0206021000NRG23220520221092750 2072099718 24/05/2022 Sujaata Sujaata 0206021WL0033377 00462 UCBA0001496 1447 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 AP0206034_180722FTO_138961 0206034000NRG23160720222516031 N07220228712E1 18/07/2022 rajyam rajyam 0206034WL0080997 00176 IDIB0SGB001 1028 17/08/2022 No Such Account
4637 AP0206034_240522APB_FTO_60674 0206034000NRG23230520221108881 2072178684 24/05/2022 Kyatrini Kyatrini 0206034WL0033809 00415 SBIN0005866 1280 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 AP0206034_240522APB_FTO_60674 0206034000NRG23230520221109781 2072179292 24/05/2022 Nagaraju Nagaraju 0206034WL0033876 00176 IDIB000A037 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 AP0206034_240522APB_FTO_60674 0206034000NRG23230520221114582 2072178819 24/05/2022 Ramadevi Ramadevi 0206034WL0034064 00176 IDIB000A037 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 AP0206034_240522APB_FTO_60674 0206034000NRG23230520221114596 2072179037 24/05/2022 Muralimohan Muralimohan 0206034WL0034064 00176 IDIB000A037 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 AP0206034_260422APB_FTO_31885 0206034000NRG23250420220300646 1921994334 26/04/2022 Sidhu Sidhu 0206034WL0011321 00176 IDIB0SGB001 693 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 AP0206034_260422APB_FTO_31885 0206034000NRG23250420220301305 1921994239 26/04/2022 Muralimohan Muralimohan 0206034WL0011335 00176 IDIB000A037 1380 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 AP0206034_261222APB_FTO_329679 0206034000NRG23261220223002203 8615562224 26/12/2022 Devaki kumari Devaki kumari 0206034WL0247265 00415 SBIN0005866 642 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 AP0206034_280323APB_FTO_434252 0206034000NRG23270320233917566 0550765109 28/03/2023 Devaki kumari Devaki kumari 0206034WL313053 00415 SBIN0005866 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 AP0206034_280323APB_FTO_434252 0206034000NRG23270320233918521 0550765164 28/03/2023 Muralikrishna Muralikrishna 0206034WL313073 00176 IDIB000A037 1488 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4646 AP0206034_280323APB_FTO_434252 0206034000NRG23270320233918545 0550765001 28/03/2023 Yanadi Yanadi 0206034WL313074 00678 APBL0006009 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 AP0206034_300522APB_FTO_67335 0206034000NRG23280520221309655 3330347409 30/05/2022 Manikanta Manikanta 0206034WL0039129 00415 SBIN0000811 1004 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 AP0206034_300522APB_FTO_67335 0206034000NRG23280520221316404 3330347844 30/05/2022 Kutumbarao Kutumbarao 0206034WL0039319 00176 IDIB000A037 1265 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 AP0206034_300522APB_FTO_67335 0206034000NRG23290520221331191 3330347401 30/05/2022 Madhu Madhu 0206034WL0039670 00415 SBIN0000811 1524 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4650 AP0206034_300522APB_FTO_67335 0206034000NRG23290520221339450 3330347265 30/05/2022 Chittimma Chittimma 0206034WL0039943 00415 SBIN0005866 1530 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 AP0206034_310323APB_FTO_448476 0206034000NRG23300320234042230 N032303664E70 31/03/2023 Nancharamma Nancharamma 0206034WL318622 00176 IDIB000A037 245 31/03/2023 DBFL
4652 AP0206035_040522APB_FTO_40109 0206035000NRG23010520220455692 1330636238 04/05/2022 Srinivaasaraavu Srinivaasaraavu 0206035WL0015875 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 AP0206035_040522APB_FTO_40109 0206035000NRG23010520220455700 1330636277 04/05/2022 Krishnakumaari Krishnakumaari 0206035WL0015875 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 AP0206035_040522APB_FTO_40109 0206035000NRG23010520220455755 1330635797 04/05/2022 Veerullu Veerullu 0206035WL0015875 00468 UBIN0803766 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 AP0206021_221022APB_FTO_251751 0206021000NRG23221020222748103 6985936154 22/10/2022 Paparao Paparao 0206021WL0170467 00678 APBL0006011 979 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4656 AP0206021_230323APB_FTO_426704 0206021000NRG23230320233870226 0410971017 23/03/2023 Gopi Raju Gopi Raju 0206021WL310308 00415 SBIN0000783 1223 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 AP0206021_230323APB_FTO_426704 0206021000NRG23230320233871143 0410970987 23/03/2023 shouri shouri 0206021WL310332 00468 UBIN0801542 235 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 AP0206021_230323APB_FTO_426704 0206021000NRG23230320233871346 0410970965 23/03/2023 Venkateswara Rao Venkateswara Rao 0206021WL310336 00468 UBIN0801542 1100 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236596 1243871640 24/04/2022 Venu Venu 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236599 1243871619 24/04/2022 Daaniyolu Daaniyolu 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4661 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236670 1243871478 24/04/2022 Kolamma Kolamma 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236672 1243871570 24/04/2022 Naagaraani Naagaraani 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236676 1243871489 24/04/2022 Sujaata Sujaata 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236678 1243871523 24/04/2022 Sivanaaga Sivanaaga 0206021WL0009301 00462 UCBA0001496 703 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236695 1243871544 24/04/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236735 1243871500 24/04/2022 babu rao babu rao 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236736 1243871467 24/04/2022 koteswaramma koteswaramma 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 AP0206032_130522APB_FTO_50577 0206032000NRG23120520220824553 1465681356 13/05/2022 Swameru Swameru 0206032WL0026075 00415 SBIN0003562 707 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 AP0206032_151122APB_FTO_278249 0206032000NRG23121120222804812 7035422904 15/11/2022 Sarojini Sarojini 0206032WL0200062 00415 SBIN0003562 514 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 AP0206032_220622FTO_101699 0206032000NRG23220620222198945 N062202CE5B531 22/06/2022 Sala VenkataLakshmi Sala VenkataLakshmi 0206032WL0063422 00468 UBIN0918181 588 19/08/2022 No Such Account
4671 AP0206032_220622APB_FTO_101756 0206032000NRG23220620222201124 3342341257 22/06/2022 Venkateswararao Venkateswararao 0206032WL0063510 00415 SBIN0003562 236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 AP0206032_220622APB_FTO_101756 0206032000NRG23220620222201148 3342341042 22/06/2022 Venkatasubbarao Venkatasubbarao 0206032WL0063510 00078 CNRB0013754 472 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4673 AP0206032_220622APB_FTO_101756 0206032000NRG23220620222201153 3342341241 22/06/2022 Subbarao Subbarao 0206032WL0063510 00678 APBL0006014 707 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 AP0206035_040522APB_FTO_40109 0206035000NRG23010520220455815 1330635997 04/05/2022 Venkatakutumbarao Venkatakutumbarao 0206035WL0015875 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 AP0206035_040522APB_FTO_40109 0206035000NRG23040520220531444 1330635962 04/05/2022 Banumathi Banumathi 0206035WL0018292 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 AP0206035_040522APB_FTO_40109 0206035000NRG23040520220531450 1330636170 04/05/2022 Raambaabu Raambaabu 0206035WL0018292 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 AP0206035_040522APB_FTO_40109 0206035000NRG23040520220531463 1330636012 04/05/2022 Achyutaramaiah Achyutaramaiah 0206035WL0018292 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 AP0206035_040522APB_FTO_40109 0206035000NRG23040520220531474 1330636173 04/05/2022 Lakshmi Lakshmi 0206035WL0018292 00078 CNRB0013352 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 AP0206035_040522APB_FTO_40109 0206035000NRG23040520220531518 1330636132 04/05/2022 Rama Krishna Rama Krishna 0206035WL0018292 00415 SBIN0013229 1405 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222414590 N072200B577731 07/07/2022 Baburao Baburao 0206035WL0072104 00415 SBIN0013229 1208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222417460 N072200B577161 07/07/2022 Venkateswararao Venkateswararao 0206035WL0072177 00468 UBIN0803766 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4682 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222417551 N072200B57BE41 07/07/2022 satheesh satheesh 0206035WL0072177 00078 CNRB0013351 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222417564 N072200B578611 07/07/2022 bhavaani bhavaani 0206035WL0072177 00078 CNRB0013351 976 17/08/2022 Aadhaar Number not Mapped to Account Number
4684 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222417734 N072200B57BBC1 07/07/2022 Naagamalleswari Naagamalleswari 0206035WL0072177 00078 CNRB0013351 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 AP0206035_070722APB_FTO_126977 0206035000NRG23040720222417802 N072200B57BD31 07/07/2022 Sivaji Sivaji 0206035WL0072177 00078 CNRB0013351 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 AP0206035_050323APB_FTO_406540 0206035000NRG23050320233634506 0412860984 05/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL295917 00078 CNRB0013351 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 AP0206035_050323APB_FTO_406540 0206035000NRG23050320233635027 0412860747 05/03/2023 Samrajyam Samrajyam 0206035WL295936 00468 UBIN0803766 1410 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 AP0206035_070722APB_FTO_126977 0206035000NRG23050720222426443 N072200B57B951 07/07/2022 Venkataswami Venkataswami 0206035WL0072741 00078 CNRB0013351 1208 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 AP0206035_070722APB_FTO_126977 0206035000NRG23050720222429977 N072200B577231 07/07/2022 Bikshaalu Bikshaalu 0206035WL0073039 00468 UBIN0803766 1199 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 AP0206035_060323APB_FTO_407325 0206035000NRG23060320233651251 0412884059 06/03/2023 Bhavaani Bhavaani 0206035WL296964 00415 SBIN0021131 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 AP0206035_060323APB_FTO_407325 0206035000NRG23060320233651670 0412883923 06/03/2023 Narasimharaavu Narasimharaavu 0206035WL296977 00415 SBIN0013229 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 AP0206032_220622FTO_101933 0206032000NRG23220620222206631 3342981712 22/06/2022 RUDRAPATI SUJATHA RUDRAPATI SUJATHA 0206032WL0063811 00176 IDIB000C006 707 26/07/2022 A/c Blocked or Frozen
4693 AP0206032_251022APB_FTO_252455 0206032000NRG23231020222750385 6986675156 25/10/2022 Narasimharao Narasimharao 0206032WL0171533 00415 SBIN0021501 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 AP0206032_251022APB_FTO_252455 0206032000NRG23231020222750508 6986675120 25/10/2022 Sarojini Sarojini 0206032WL0171610 00415 SBIN0003562 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 AP0206032_251022APB_FTO_252455 0206032000NRG23241020222753611 6986675075 25/10/2022 GOPALARAO GOPALARAO 0206032WL0173644 00468 UBIN0918181 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 AP0206032_270323APB_FTO_433059 0206032000NRG23270320233921107 0546526651 27/03/2023 Koteswararao Koteswararao 0206032WL313132 00415 SBIN0003562 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 AP0206032_270323APB_FTO_433059 0206032000NRG23270320233921127 0546526702 27/03/2023 Rajyalakshmi Rajyalakshmi 0206032WL313132 00415 SBIN0021501 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 AP0206032_270323APB_FTO_433059 0206032000NRG23270320233925443 0546526693 27/03/2023 Ravindrakumar Ravindrakumar 0206032WL313317 00176 IDIB000C006 955 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 AP0206032_270522FTO_64001 0206032000NRG23270520221256623 3333288392 27/05/2022 Nagaraju Nagaraju 0206032WL0037825 00468 UBIN0800741 735 11/08/2022 No Such Account
4700 AP0206033_050922FTO_191854 0206033000NRG22240620223008720 6862948665 05/09/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL2144650 00078 CNRB0006219 245 03/12/2022 Account closed
4701 AP0206033_050922FTO_191854 0206033000NRG22240620223008721 6862948668 05/09/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL2144650 00078 CNRB0006219 245 03/12/2022 Account closed
4702 AP0206033_050922FTO_191854 0206033000NRG22240620223008722 6862948666 05/09/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL2144650 00078 CNRB0006219 245 03/12/2022 Account closed
4703 AP0206033_050922FTO_191854 0206033000NRG22240620223008723 6862948667 05/09/2022 Bellamkonda Venkata Ramana Bellamkonda Venkata Ramana 0206033WL2144650 00078 CNRB0006219 245 03/12/2022 Account closed
4704 AP0206033_050922FTO_191854 0206033000NRG22240820223012811 6862948681 05/09/2022 nagarjuna nagarjuna 0206033WL2145197 00415 SBIN0004697 1420 03/12/2022 No Such Account
4705 AP0206033_130422FTO_13491 0206033000NRG22270320222880486 N0622022DBED31 13/04/2022 Edukondalu Edukondalu 0206033WL2139358 00078 CNRB0006219 1178 17/08/2022 Account closed
4706 AP0206033_020323APB_FTO_403996 0206033000NRG23010320233614288 0412861578 02/03/2023 Sudhakara Rao Sudhakara Rao 0206033WL294191 00415 SBIN0004697 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236737 1243871592 24/04/2022 dasu dasu 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 AP0206021_240422APB_FTO_28937 0206021000NRG23230420220236774 1243871581 24/04/2022 koteswaramma koteswaramma 0206021WL0009301 00462 UCBA0001496 1054 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 AP0206021_250422APB_FTO_31279 0206021000NRG23240420220246016 1152695484 25/04/2022 Varalakshmi Varalakshmi 0206021WL0009611 00468 UBIN0822892 1277 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 AP0206021_240522APB_FTO_61114 0206021000NRG23240520221136162 2072099504 24/05/2022 Joji Joji 0206021WL0034755 00176 IDIB0SGB001 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 AP0206021_240522APB_FTO_61114 0206021000NRG23240520221145250 2072100204 24/05/2022 Subba Rao Subba Rao 0206021WL0035061 00176 IDIB000G075 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 AP0206021_250123FTO_359323 0206021000NRG23250120233230393 8598660321 25/01/2023 Uday Uday 0206021WL0269978 00462 UCBA0001496 1354 08/02/2023 Account closed
4713 AP0206035_090522APB_FTO_46162 0206035000NRG23070520220617419 1367983072 09/05/2022 Srinivaasaraavu Srinivaasaraavu 0206035WL0020566 00078 CNRB0013352 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 AP0206035_090522APB_FTO_46162 0206035000NRG23070520220617431 1367983029 09/05/2022 Achyutaramaiah Achyutaramaiah 0206035WL0020566 00078 CNRB0013352 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 AP0206035_090522APB_FTO_46162 0206035000NRG23070520220617432 1367982776 09/05/2022 Veerullu Veerullu 0206035WL0020566 00468 UBIN0803766 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 AP0206035_090522APB_FTO_46162 0206035000NRG23070520220622520 1367983002 09/05/2022 Banumathi Banumathi 0206035WL0020701 00078 CNRB0013352 1344 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 AP0206035_080622APB_FTO_77010 0206035000NRG23070620221664395 3351109430 08/06/2022 vinukonda vinukonda 0206035WL0048295 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 AP0206035_080622APB_FTO_77010 0206035000NRG23070620221664401 3351109399 08/06/2022 Nageswaramma Nageswaramma 0206035WL0048295 00078 CNRB0013352 1385 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 AP0206035_090522APB_FTO_46162 0206035000NRG23080520220643890 1367982872 09/05/2022 Somayya Somayya 0206035WL0021257 00078 CNRB0013351 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 AP0206035_090522APB_FTO_46162 0206035000NRG23080520220643895 1367982901 09/05/2022 Amkamma Amkamma 0206035WL0021257 00078 CNRB0013351 1500 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 AP0206035_090522APB_FTO_46162 0206035000NRG23080520220651806 1367982941 09/05/2022 Paapa Paapa 0206035WL0021492 00078 CNRB0013351 1499 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 AP0206035_090522APB_FTO_46162 0206035000NRG23080520220651889 1367982861 09/05/2022 Naagabaabu Naagabaabu 0206035WL0021496 00078 CNRB0013351 1250 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221697401 3351110002 08/06/2022 Bikshaalu Bikshaalu 0206035WL0048977 00468 UBIN0803766 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221704406 3351109321 08/06/2022 muteswararao muteswararao 0206035WL0049126 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221704512 3351109319 08/06/2022 Ramgaraavu Ramgaraavu 0206035WL0049129 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221704517 3351109752 08/06/2022 venkateswararao venkateswararao 0206035WL0049129 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221711811 3351109425 08/06/2022 Vemkatakrishnamma Vemkatakrishnamma 0206035WL0049442 00078 CNRB0013352 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 AP0206035_080622APB_FTO_77010 0206035000NRG23080620221713274 3351110046 08/06/2022 Sumathi Sumathi 0206035WL0049498 00078 CNRB0013352 899 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4729 AP0206035_100123APB_FTO_346830 0206035000NRG23100120233052499 8595690112 10/01/2023 Subbaaraavu Subbaaraavu 0206035WL0257092 00078 CNRB0013351 691 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 AP0206035_101222APB_FTO_313151 0206035000NRG23101220222918759 7276470625 10/12/2022 Subbaaraavu Subbaaraavu 0206035WL0229018 00468 UBIN0803766 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 AP0206021_250422APB_FTO_31279 0206021000NRG23250420220287528 1152695219 25/04/2022 Guravayya Guravayya 0206021WL0010929 00415 SBIN0000783 423 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 AP0206021_250422APB_FTO_31279 0206021000NRG23250420220287990 1152695387 25/04/2022 Usha Usha 0206021WL0010950 00089 CBIN0284882 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 AP0206021_250422APB_FTO_31279 0206021000NRG23250420220293902 1152694866 25/04/2022 Phaatimaa Phaatimaa 0206021WL0011117 00354 PUNB0219320 1366 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 AP0206021_250422APB_FTO_31279 0206021000NRG23250420220305831 1152695419 25/04/2022 ravamma ravamma 0206021WL0011466 00176 IDIB000G075 1380 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 AP0206021_270622APB_FTO_109467 0206021000NRG23260620222258195 N06220370F3711 27/06/2022 Viswaasam Viswaasam 0206021WL0066095 00078 CNRB0013752 811 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 AP0206021_280522APB_FTO_66299 0206021000NRG23270520221281524 N052202CDF0FD1 28/05/2022 Venkateswara Rao Venkateswara Rao 0206021WL0038394 00468 UBIN0801542 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 AP0206021_280522APB_FTO_66299 0206021000NRG23270520221281542 N052202CDF27D1 28/05/2022 rani rani 0206021WL0038394 00468 UBIN0801542 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 AP0206021_270622APB_FTO_109467 0206021000NRG23270620222293876 N06220370F4C91 27/06/2022 Mariyamma Mariyamma 0206021WL0067287 00078 CNRB0013752 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 AP0206021_270622APB_FTO_109467 0206021000NRG23270620222295740 N06220370F3D41 27/06/2022 Tirupatayya Tirupatayya 0206021WL0067338 00415 SBIN0000783 1412 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 AP0206021_270922FTO_222785 0206021000NRG23270920222692511 6915878073 27/09/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0142477 00468 UBIN0815586 1285 05/12/2022 Account closed
4741 AP0206021_270922FTO_222785 0206021000NRG23270920222693519 6915877976 27/09/2022 Bogi veerayya Bogi veerayya 0206021WL0142988 00089 CBIN0285040 253 05/12/2022 No Such Account
4742 AP0206021_280223APB_FTO_398381 0206021000NRG23280220233577230 0239759386 28/02/2023 Gopi Raju Gopi Raju 0206021WL291991 00415 SBIN0000783 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 AP0206021_280522APB_FTO_66299 0206021000NRG23280520221302989 N052202CDF1B01 28/05/2022 ravamma ravamma 0206021WL0038938 00176 IDIB000G075 1531 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 AP0206033_020323APB_FTO_403996 0206033000NRG23020320233619096 0412861490 02/03/2023 Rama Chandra Rao Rama Chandra Rao 0206033WL294662 00415 SBIN0004697 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 AP0206033_020323APB_FTO_403996 0206033000NRG23020320233619582 0412861931 02/03/2023 Yesu Dasu Yesu Dasu 0206033WL294707 00415 SBIN0004697 1428 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 AP0206033_180622APB_FTO_96574 0206033000NRG23020620221524697 3351049172 18/06/2022 Gopala Krishna Gopala Krishna 0206033WL0044579 00415 SBIN0004697 1416 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4747 AP0206033_090722APB_FTO_130117 0206033000NRG23070720222447306 N07220139A4D61 09/07/2022 Suresh Prasad Suresh Prasad 0206033WL0074005 00176 IDIB000P090 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 AP0206033_090722APB_FTO_130117 0206033000NRG23070720222447584 N07220139A1AE1 09/07/2022 Tirupatamma Tirupatamma 0206033WL0074015 00415 SBIN0000811 1445 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 AP0206033_090722APB_FTO_130117 0206033000NRG23070720222455744 N07220139A22D1 09/07/2022 Koteswara Rao Koteswara Rao 0206033WL0074648 00415 SBIN0004697 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 AP0206035_101222APB_FTO_313151 0206035000NRG23101220222918875 7276470737 10/12/2022 Chinnari Chinnari 0206035WL0229038 00078 CNRB0013351 719 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 AP0206035_130223APB_FTO_379863 0206035000NRG23130220233418364 8865483523 13/02/2023 Nagalakshmi Nagalakshmi 0206035WL281775 00415 SBIN0013229 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 AP0206035_130622FTO_85733 0206035000NRG23130620221907392 N0622022E84CF1 13/06/2022 Dhovariarunakumari Dhovariarunakumari 0206035WL0054988 00078 CNRB0013352 1366 17/08/2022 No Such Account
4753 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502716 13/07/2022 Nageswaramma Nageswaramma 0206035WL0079109 00078 CNRB0013352 721 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502727 13/07/2022 Cinnaraamaswaami Cinnaraamaswaami 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502740 13/07/2022 Aaswaardham Aaswaardham 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502745 13/07/2022 Koteswaraavu Koteswaraavu 0206035WL0079110 00415 SBIN0013229 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502753 13/07/2022 Sattemma Sattemma 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502755 13/07/2022 Bhulakshmi Bhulakshmi 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502782 13/07/2022 Saambasivaraavu Saambasivaraavu 0206035WL0079110 00468 UBIN0803766 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502798 13/07/2022 mukteswaramma mukteswaramma 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502799 13/07/2022 saambasivaraavu saambasivaraavu 0206035WL0079110 00078 CNRB0013352 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 AP0206035_130722APB_FTO_134014 0206035000NRG23130720222502820 13/07/2022 Nageswaramma Nageswaramma 0206035WL0079110 00415 SBIN0013229 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 AP0206035_170323APB_FTO_419072 0206035000NRG23140320233748590 0412862441 17/03/2023 Venkateswaramma Venkateswaramma 0206035WL302970 00468 UBIN0803766 1175 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004448 N0622022EE8D91 16/06/2022 Raambaabu Raambaabu 0206035WL0057878 00078 CNRB0013351 1083 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004462 N0622022EE8561 16/06/2022 Sudeer Sudeer 0206035WL0057878 00078 CNRB0013351 1083 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4766 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004473 N0622022EE80A1 16/06/2022 Santosham Santosham 0206035WL0057878 00078 CNRB0013351 1083 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004519 N0622022EE8AE1 16/06/2022 Staalin Staalin 0206035WL0057878 00078 CNRB0013351 1083 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 AP0206033_090722FTO_129936 0206033000NRG23070720222456116 N0722013802641 09/07/2022 Venkata Subrahmanyam Thadepalli Venkata Subrahmanyam Thadepalli 0206033WL0074664 00415 SBIN0004697 962 17/08/2022 Account closed
4769 AP0206033_090722FTO_129936 0206033000NRG23070720222456117 N07220138026E1 09/07/2022 Pavani Thadepalli Pavani Thadepalli 0206033WL0074664 00415 SBIN0004697 962 17/08/2022 No Such Account
4770 AP0206033_090722APB_FTO_130117 0206033000NRG23080720222457433 N07220139A1931 09/07/2022 Manikyala Rao Manikyala Rao 0206033WL0074746 00415 SBIN0004697 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 AP0206033_090722APB_FTO_130117 0206033000NRG23080720222457437 N07220139A14F1 09/07/2022 Venkata Srimannarayana Venkata Srimannarayana 0206033WL0074746 00078 CNRB0006219 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 AP0206033_090722APB_FTO_130117 0206033000NRG23080720222457525 N07220139A5041 09/07/2022 Yesu Dasu Yesu Dasu 0206033WL0074750 00415 SBIN0004697 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 AP0206033_090722FTO_129936 0206033000NRG23080720222458657 N0722013801E61 09/07/2022 UMAMAHESWARA RAO g UMAMAHESWARA RAO g 0206033WL0074820 00176 IDIB000P090 1444 17/08/2022 No Such Account
4774 AP0206033_101022FTO_237786 0206033000NRG23081020222711316 6988029967 10/10/2022 Arumbaka Kiran Babu Arumbaka Kiran Babu 0206033WL0152654 00078 CNRB0006219 1028 07/12/2022 Account closed
4775 AP0206033_110722FTO_130792 0206033000NRG23090720222477658 N07220139900A1 11/07/2022 naga rani naga rani 0206033WL0076557 00415 SBIN0004697 1542 17/08/2022 Account closed
4776 AP0206033_110722FTO_130792 0206033000NRG23090720222477671 N0722013990071 11/07/2022 Lankayya Lankayya 0206033WL0076564 00415 SBIN0004697 1542 17/08/2022 No Such Account
4777 AP0206033_090722APB_FTO_129953 0206033000NRG23180620222055148 N07220139081F1 09/07/2022 Suhasini Suhasini 0206033WL0059491 00415 SBIN0004697 718 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 AP0206033_090722APB_FTO_129953 0206033000NRG23180620222055203 N072201390ACA1 09/07/2022 Lakshmi Lakshmi 0206033WL0059491 00176 IDIB000C006 1436 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 AP0206033_090722APB_FTO_129974 0206033000NRG23200620222113167 N0722013993571 09/07/2022 Gopala Krishna Gopala Krishna 0206033WL0061142 00415 SBIN0004697 963 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4780 AP0206033_201222APB_FTO_324327 0206033000NRG23201220222969007 8595445329 20/12/2022 Tutaram Aswinikumar Tutaram Aswinikumar 0206033WL0241109 00691 IPOS0000001 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222201773 N0722013991701 09/07/2022 Subba Rao Subba Rao 0206033WL0063554 00078 CNRB0006219 1533 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222201781 N07220139926B1 09/07/2022 Venkata Subrahmanyeswara Rao Venkata Subrahmanyeswara Rao 0206033WL0063554 00415 SBIN0004697 1533 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222201806 N0722013993731 09/07/2022 Simayya Simayya 0206033WL0063554 00415 SBIN0004697 1533 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222203661 N07220139941A1 09/07/2022 Chandra Sekhar Chandra Sekhar 0206033WL0063629 00415 SBIN0004697 1433 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222205460 N0722013993471 09/07/2022 Krsihna Kumari Krsihna Kumari 0206033WL0063711 00415 SBIN0004697 1450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 AP0206033_090722APB_FTO_129974 0206033000NRG23220620222213998 N0722013992F91 09/07/2022 Venkateswara Rao Venkateswara Rao 0206033WL0064159 00468 UBIN0918181 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 AP0206033_090722APB_FTO_129974 0206033000NRG23240620222224579 N0722013993B31 09/07/2022 Suresh Prasad Suresh Prasad 0206033WL0064457 00176 IDIB000P090 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 AP0206033_250123APB_FTO_358303 0206033000NRG23250120233219500 8597516119 25/01/2023 Koteswara Rao Koteswara Rao 0206033WL0269377 00415 SBIN0004697 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 AP0206033_250223APB_FTO_393882 0206033000NRG23250220233553273 0255181154 25/02/2023 Aruna Aruna 0206033WL290545 00415 SBIN0004697 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221241613 3351049543 18/06/2022 Hareesh Hareesh 0206033WL0037472 00415 SBIN0004697 1414 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4791 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221271052 3351049027 18/06/2022 Dhana Lakshmi Dhana Lakshmi 0206033WL0038111 00176 IDIB000P090 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221271379 3351048986 18/06/2022 Srinivasa Rao Srinivasa Rao 0206033WL0038117 00176 IDIB000P090 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221271381 3351049256 18/06/2022 Murali Murali 0206033WL0038117 00078 CNRB0000893 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221287468 3351049120 18/06/2022 Raja Manimma Raja Manimma 0206033WL0038481 00415 SBIN0004697 1413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 AP0206033_180622APB_FTO_96574 0206033000NRG23270520221287472 3351049526 18/06/2022 Simayya Simayya 0206033WL0038481 00415 SBIN0004697 1413 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4796 AP0206033_090722FTO_129936 0206033000NRG23290620222329397 N07220137FF291 09/07/2022 Radhakrishna Murali Radhakrishna Murali 0206033WL0068657 00176 IDIB000C006 967 17/08/2022 No Such Account
4797 AP0206033_090722FTO_129936 0206033000NRG23300620222356512 N0722013801E71 09/07/2022 UMAMAHESWARA RAO g UMAMAHESWARA RAO g 0206033WL0069688 00176 IDIB000P090 721 17/08/2022 No Such Account
4798 AP0206033_030822FTO_156456 0206033000NRG23300720222558123 4288805735 03/08/2022 Subrahmanyam Nimmakuri Subrahmanyam Nimmakuri 0206033WL0091460 00415 SBIN0004697 1410 30/08/2022 No Such Account
4799 AP0206033_180622APB_FTO_96574 0206033000NRG23310520221409213 3351049498 18/06/2022 Venkateswara Rao Venkateswara Rao 0206033WL0041707 00415 SBIN0004697 1414 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 AP0206034_050422APB_FTO_751 0206034000NRG22050420222978888 1245321894 05/04/2022 Ramadevi Ramadevi 0206034WL2143621 00176 IDIB000A037 808 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 AP0206034_040522APB_FTO_39871 0206034000NRG23040520220539598 1243528532 04/05/2022 Kutumbarao Kutumbarao 0206034WL0018562 00176 IDIB000A037 1255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 AP0206034_080822FTO_160285 0206034000NRG23080820222570142 4115253524 08/08/2022 rajyam rajyam 0206034WL0096636 00176 IDIB0SGB001 1542 23/08/2022 No Such Account
4803 AP0206034_090522FTO_45964 0206034000NRG23090520220683492 1368104289 09/05/2022 Leelarani Leelarani 0206034WL0022396 00176 IDIB000A037 1500 19/05/2022 No Such Account
4804 AP0206034_131222FTO_316369 0206034000NRG23131220222933977 8598179634 13/12/2022 Vissamsetti Venkatasubbarao Vissamsetti Venkatasubbarao 0206034WL0233017 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
4805 AP0206034_141122FTO_276912 0206034000NRG23141120222808557 7035470911 14/11/2022 seetha ramanjaneyulu seetha ramanjaneyulu 0206034WL0201687 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
4806 AP0206034_141222APB_FTO_318813 0206034000NRG23141220222938617 8615612273 14/12/2022 Raajakumaari Raajakumaari 0206034WL0234128 00415 SBIN0000811 243 09/02/2023 Account closed
4807 AP0206034_190422APB_FTO_21004 0206034000NRG23160420220100164 1201444551 19/04/2022 Ramadevi Ramadevi 0206034WL0004732 00176 IDIB000A037 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 AP0206034_170522FTO_53871 0206034000NRG23160520220945480 1649190998 17/05/2022 Rambabu Rambabu 0206034WL0029297 00176 IDIB000A037 1280 27/05/2022 A/c Blocked or Frozen
4809 AP0206034_170522FTO_53871 0206034000NRG23170520220965225 1649191004 17/05/2022 Leelarani Leelarani 0206034WL0029789 00176 IDIB000A037 1245 27/05/2022 No Such Account
4810 AP0206034_210323APB_FTO_422708 0206034000NRG23190320233802290 0433572948 21/03/2023 Devaki kumari Devaki kumari 0206034WL306454 00415 SBIN0005866 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 AP0206034_250422APB_FTO_30662 0206034000NRG23240420220252586 1152672556 25/04/2022 SIva Naga Phanindra SIva Naga Phanindra 0206034WL0009890 00415 SBIN0000811 1386 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 AP0206034_270622FTO_109296 0206034000NRG23270620222279647 N0622037CEEF81 27/06/2022 Rambabu Rambabu 0206034WL0066800 00176 IDIB000A037 1518 19/08/2022 No Such Account
4813 AP0206034_300323APB_FTO_445975 0206034000NRG23290320233995062 1187593422 30/03/2023 Devaki kumari Devaki kumari 0206034WL316588 00415 SBIN0005866 747 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 AP0206035_060622APB_FTO_73387 0206035000NRG23020620221520621 3351059272 06/06/2022 Venkateswaraavu Venkateswaraavu 0206035WL0044480 00078 CNRB0013351 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 AP0206035_060622APB_FTO_73387 0206035000NRG23020620221520954 3351059282 06/06/2022 MOgadarayya MOgadarayya 0206035WL0044482 00078 CNRB0013351 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4816 AP0206035_060622FTO_73028 0206035000NRG23020620221520963 N0622022DF5111 06/06/2022 Devanaboyina. PrabhuPrasanthkumar Devanaboyina. PrabhuPrasanthkumar 0206035WL0044482 00078 CNRB0013351 1395 17/08/2022 No Such Account
4817 AP0206035_021222APB_FTO_303120 0206035000NRG23021220222878218 7185757253 02/12/2022 Nageswaramma Nageswaramma 0206035WL0220336 00078 CNRB0013352 241 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 AP0206035_021222APB_FTO_303120 0206035000NRG23021220222878921 7185757203 02/12/2022 Vemkatesvararavu Vemkatesvararavu 0206035WL0220384 00078 CNRB0013351 449 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 AP0206035_060622APB_FTO_73387 0206035000NRG23030620221539197 3351059267 06/06/2022 Paapa Paapa 0206035WL0044906 00078 CNRB0013351 489 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 AP0206035_060522APB_FTO_42454 0206035000NRG23040520220553894 N1122007D8BFE1 06/05/2022 venkateswararaavu venkateswararaavu 0206035WL0018960 00078 CNRB0013351 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 AP0206035_060522APB_FTO_42454 0206035000NRG23040520220553896 N1122007DA1DF1 06/05/2022 Sravan Kumar Varma Sravan Kumar Varma 0206035WL0018960 00415 SBIN0013229 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 AP0206035_060522APB_FTO_42454 0206035000NRG23040520220556723 N1122007DA1851 06/05/2022 Naagarjunaraavu Naagarjunaraavu 0206035WL0019016 00078 CNRB0013352 1359 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 AP0206035_060622APB_FTO_73387 0206035000NRG23040620221552991 3351059641 06/06/2022 Rajeswari Rajeswari 0206035WL0045295 00078 CNRB0013351 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 AP0206035_060522APB_FTO_42454 0206035000NRG23050520220567610 N1122007DA22B1 06/05/2022 Ravi Ravi 0206035WL0019319 00078 CNRB0013352 1359 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 AP0206035_060522APB_FTO_42454 0206035000NRG23050520220568687 N1122007DA0D51 06/05/2022 Adiseshu Adiseshu 0206035WL0019338 00468 UBIN0803766 1348 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 AP0206035_060522APB_FTO_42454 0206035000NRG23050520220568702 N1122007DA2A51 06/05/2022 Venkateswararao Venkateswararao 0206035WL0019339 00468 UBIN0803766 1319 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4827 AP0206035_060522APB_FTO_42454 0206035000NRG23050520220580199 N1122007DA0791 06/05/2022 Saradi Saradi 0206035WL0019587 00078 CNRB0013351 1348 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4828 AP0206035_060622APB_FTO_73387 0206035000NRG23050620221599900 3351059337 06/06/2022 Raambaabu Raambaabu 0206035WL0046788 00078 CNRB0013352 1118 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 AP0206035_060622APB_FTO_73387 0206035000NRG23050620221599914 3351059340 06/06/2022 Lakshmi Lakshmi 0206035WL0046788 00078 CNRB0013352 1118 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 AP0206035_050922FTO_191982 0206035000NRG23050920222631124 6870899443 05/09/2022 Veneswaraavu Veneswaraavu 0206035WL0117197 00468 UBIN0803766 256 19/12/2022 Account closed
4831 AP0206035_050922FTO_191982 0206035000NRG23050920222631169 6870899390 05/09/2022 nAgeswara Rao nAgeswara Rao 0206035WL0117203 00415 SBIN0021131 420 19/12/2022 Account closed
4832 AP0206035_050922FTO_191982 0206035000NRG23050920222631259 6870899432 05/09/2022 Anjaneyulu Anjaneyulu 0206035WL0117211 00468 UBIN0803766 1470 19/12/2022 A/c Blocked or Frozen
4833 AP0206035_050922FTO_191982 0206035000NRG23050920222631462 6870899444 05/09/2022 Basavayya Basavayya 0206035WL0117220 00468 UBIN0803766 1382 19/12/2022 Account closed
4834 AP0206035_050922FTO_191982 0206035000NRG23050920222631463 6870899445 05/09/2022 Basavayya Basavayya 0206035WL0117220 00468 UBIN0803766 899 19/12/2022 Account closed
4835 AP0206035_050922FTO_191982 0206035000NRG23050920222631472 6870899433 05/09/2022 anand anand 0206035WL0117220 00468 UBIN0803766 944 19/12/2022 A/c Blocked or Frozen
4836 AP0206035_050922FTO_191982 0206035000NRG23050920222631474 6870899434 05/09/2022 anand anand 0206035WL0117220 00468 UBIN0803766 1348 19/12/2022 A/c Blocked or Frozen
4837 AP0206035_120622FTO_84016 0206035000NRG23110620221806594 N0622022E03401 12/06/2022 dasi hani dasi hani 0206035WL0052170 00176 IDIB0SGB001 449 17/08/2022 No Such Account
4838 AP0206035_150622APB_FTO_90565 0206035000NRG23140620221964332 3351052945 15/06/2022 Radha Radha 0206035WL0056876 00078 CNRB0013351 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 AP0206035_150622APB_FTO_90565 0206035000NRG23140620221965719 3351052959 15/06/2022 Naagamalleswari Naagamalleswari 0206035WL0056904 00078 CNRB0013351 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 AP0206035_150622APB_FTO_90565 0206035000NRG23140620221966074 3351052909 15/06/2022 Sobhanadri Sobhanadri 0206035WL0056905 00078 CNRB0013351 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 AP0206035_150622APB_FTO_90565 0206035000NRG23140620221966077 3351053060 15/06/2022 Sivaji Sivaji 0206035WL0056905 00078 CNRB0013351 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 AP0206035_150622APB_FTO_90565 0206035000NRG23140620221966171 3351053002 15/06/2022 Venkateswaraavu Venkateswaraavu 0206035WL0056907 00078 CNRB0013351 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221983544 3351052795 15/06/2022 Venkatakutumbarao Venkatakutumbarao 0206035WL0057384 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221987548 3351052814 15/06/2022 Krishnakumaari Krishnakumaari 0206035WL0057477 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221987599 3351052861 15/06/2022 Prasad Prasad 0206035WL0057477 00078 CNRB0013352 1366 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4846 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221989681 3351052769 15/06/2022 Kondalu Kondalu 0206035WL0057518 00078 CNRB0013352 1295 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221989703 3351052884 15/06/2022 sudhakaararaavu sudhakaararaavu 0206035WL0057518 00415 SBIN0013229 1295 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 AP0206035_150622APB_FTO_90565 0206035000NRG23150620221991292 3351052694 15/06/2022 lakshmayya lakshmayya 0206035WL0057548 00468 UBIN0803766 899 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 AP0206035_160622APB_FTO_92651 0206035000NRG23150620222010852 3351064907 16/06/2022 Sumathi Sumathi 0206035WL0058038 00078 CNRB0013352 1124 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4850 AP0206035_160622APB_FTO_92651 0206035000NRG23150620222010859 3351064770 16/06/2022 Kamalakar Kamalakar 0206035WL0058039 00468 UBIN0803766 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 AP0206035_160622FTO_92596 0206035000NRG23150620222010954 N0622022DE88F1 16/06/2022 Naagamani Naagamani 0206035WL0058039 00468 UBIN0803766 1125 17/08/2022 No Such Account
4852 AP0206035_160223APB_FTO_384553 0206035000NRG23160220233455580 0255451313 16/02/2023 Nagalakshmi Nagalakshmi 0206035WL284444 00078 CNRB0013352 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 AP0206035_160223APB_FTO_384553 0206035000NRG23160220233455596 0255451312 16/02/2023 Nagalakshmi Nagalakshmi 0206035WL284445 00078 CNRB0013352 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222016619 3351065091 16/06/2022 Kanakadurga Kanakadurga 0206035WL0058263 00078 CNRB0013351 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222016876 3351064856 16/06/2022 Srinivaasaraavu Srinivaasaraavu 0206035WL0058272 00415 SBIN0013229 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222016884 3351064788 16/06/2022 naagaraaju naagaraaju 0206035WL0058272 00415 SBIN0013229 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222016885 3351064928 16/06/2022 lakshmi lakshmi 0206035WL0058272 00078 CNRB0013351 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222020373 3351065165 16/06/2022 Paarvati Paarvati 0206035WL0058374 00078 CNRB0013352 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222020375 3351065005 16/06/2022 Venkatasubbamma Venkatasubbamma 0206035WL0058374 00078 CNRB0013352 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 AP0206035_160622APB_FTO_92651 0206035000NRG23160620222020377 3351065167 16/06/2022 chinnammaaei chinnammaaei 0206035WL0058374 00078 CNRB0013352 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 AP0206035_180123APB_FTO_351993 0206035000NRG23180120233107937 8615815737 18/01/2023 Raajyalakshmi Raajyalakshmi 0206035WL0262578 00078 CNRB0013351 241 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 AP0206035_180123APB_FTO_351993 0206035000NRG23180120233108158 8615815738 18/01/2023 Raajyalakshmi Raajyalakshmi 0206035WL0262593 00078 CNRB0013351 240 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 AP0206035_180123APB_FTO_351993 0206035000NRG23180120233108481 8615815739 18/01/2023 Raajyalakshmi Raajyalakshmi 0206035WL0262608 00078 CNRB0013351 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 AP0206035_181222APB_FTO_322574 0206035000NRG23181220222957830 8595387166 18/12/2022 Satyavathi Satyavathi 0206035WL0238278 00114 APBL0006033 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 AP0206035_181222APB_FTO_322574 0206035000NRG23181220222957838 8595387095 18/12/2022 Prabhu Prabhu 0206035WL0238285 00078 CNRB0013352 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 AP0206035_181222APB_FTO_322574 0206035000NRG23181220222957856 8595387236 18/12/2022 Suresh kumar Suresh kumar 0206035WL0238299 00078 CNRB0013352 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 AP0206035_100323APB_FTO_413272 0206035000NRG23100320233705914 0412796361 10/03/2023 Saambasivaraavu Saambasivaraavu 0206035WL300293 00078 CNRB0013352 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221808209 3351041855 12/06/2022 Srinivaasaraavu Srinivaasaraavu 0206035WL0052242 00078 CNRB0013352 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221808214 3351041805 12/06/2022 Veerullu Veerullu 0206035WL0052242 00468 UBIN0803766 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221809005 3351041772 12/06/2022 Bhagyalakshmi Bhagyalakshmi 0206035WL0052253 00415 SBIN0021131 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221809114 3351041730 12/06/2022 Ramakrishna Ramakrishna 0206035WL0052255 00415 SBIN0021131 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221809135 3351042156 12/06/2022 satheesh satheesh 0206035WL0052255 00078 CNRB0013351 1154 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 AP0206035_120622APB_FTO_84018 0206035000NRG23110620221838400 3351042157 12/06/2022 Rajeswari Rajeswari 0206035WL0053123 00078 CNRB0013351 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 AP0206035_130622APB_FTO_85770 0206035000NRG23120620221854356 3351075825 13/06/2022 Ramachandrarao Ramachandrarao 0206035WL0053541 00415 SBIN0013229 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221904272 3351075784 13/06/2022 Balakrishna Balakrishna 0206035WL0054922 00415 SBIN0013229 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221904347 3351076188 13/06/2022 Raambaabu Raambaabu 0206035WL0054922 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907128 3351075574 13/06/2022 Basavaraavu Basavaraavu 0206035WL0054988 00468 UBIN0803766 1138 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907154 3351076017 13/06/2022 Naageswaraavu Naageswaraavu 0206035WL0054988 00078 CNRB0013352 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907169 3351075991 13/06/2022 Kishor Baabu Kishor Baabu 0206035WL0054988 00078 CNRB0013352 683 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907189 3351076067 13/06/2022 Naagarjunaraavu Naagarjunaraavu 0206035WL0054988 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907246 3351075999 13/06/2022 Naagaraaju Naagaraaju 0206035WL0054988 00078 CNRB0013352 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907270 3351075821 13/06/2022 Rajesh Rajesh 0206035WL0054988 00415 SBIN0013229 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221907313 3351076206 13/06/2022 Ravi Ravi 0206035WL0054988 00078 CNRB0013352 1138 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4884 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221920174 3351076303 13/06/2022 Naagulu Naagulu 0206035WL0055349 00078 CNRB0013351 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 AP0206035_130622APB_FTO_85770 0206035000NRG23130620221923371 3351076019 13/06/2022 Syamyul Jaan Syamyul Jaan 0206035WL0055478 00078 CNRB0013351 240 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4886 AP0206035_140323APB_FTO_415662 0206035000NRG23140320233748575 0412809959 14/03/2023 Samrajyam Samrajyam 0206035WL302970 00468 UBIN0803766 1410 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4887 AP0206035_140323APB_FTO_415662 0206035000NRG23140320233753676 0412810276 14/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL303141 00078 CNRB0013351 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 AP0206035_140323APB_FTO_415662 0206035000NRG23140320233753695 0412810180 14/03/2023 Durgaraavu Durgaraavu 0206035WL303141 00415 SBIN0013229 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 AP0206035_140622APB_FTO_87308 0206035000NRG23140620221960520 3351105716 14/06/2022 Raajyalakshmi Raajyalakshmi 0206035WL0056789 00078 CNRB0013351 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 AP0206035_180722APB_FTO_138982 0206035000NRG23160720222524600 N072201BC61E11 18/07/2022 Rajeswari Rajeswari 0206035WL0082132 00078 CNRB0013351 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 AP0206035_170922APB_FTO_209352 0206035000NRG23170920222665923 6870147298 17/09/2022 Yugandhar Yugandhar 0206035WL0130747 00078 CNRB0013352 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134204 1109153840 22/04/2022 Veeraraaghavayya Veeraraaghavayya 0206035WL0006073 00078 CNRB0013352 482 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134212 1109153876 22/04/2022 Naagabaabu Naagabaabu 0206035WL0006073 00415 SBIN0021131 1206 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134220 1109153780 22/04/2022 Vijayakumaari Vijayakumaari 0206035WL0006073 00078 CNRB0013352 1206 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134224 1109153864 22/04/2022 Nagalakshmi Nagalakshmi 0206035WL0006073 00415 SBIN0013229 1206 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134230 1109153860 22/04/2022 Veera Kumari Veera Kumari 0206035WL0006073 00078 CNRB0013352 1206 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4897 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134614 1109153672 22/04/2022 Subbaaraavu Subbaaraavu 0206035WL0006082 00468 UBIN0803766 1447 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134620 1109153680 22/04/2022 Edukondalu Edukondalu 0206035WL0006082 00415 SBIN0013229 1447 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 AP0206035_220422APB_FTO_27111 0206035000NRG23190420220134633 1109153856 22/04/2022 Naga Babu Naga Babu 0206035WL0006082 00078 CNRB0013352 1447 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 AP0206035_220422APB_FTO_27111 0206035000NRG23200420220162374 1109153799 22/04/2022 Raambaabu Raambaabu 0206035WL0007071 00078 CNRB0013352 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 AP0206035_220422APB_FTO_27111 0206035000NRG23200420220162382 1109153811 22/04/2022 Lakshmi Lakshmi 0206035WL0007071 00078 CNRB0013352 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 AP0206035_220422APB_FTO_27111 0206035000NRG23200420220181569 1109153718 22/04/2022 Venkateswaraavu Venkateswaraavu 0206035WL0007608 00078 CNRB0013351 1000 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4903 AP0206035_110722APB_FTO_131282 0206035000NRG23110720222485339 N0722014479D21 11/07/2022 Naageswaraavu Naageswaraavu 0206035WL0077369 00078 CNRB0013352 483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 AP0206035_110722APB_FTO_131282 0206035000NRG23110720222487752 N072201447AB41 11/07/2022 Saambasivaraavu Saambasivaraavu 0206035WL0077594 00078 CNRB0013352 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 AP0206035_200323APB_FTO_422324 0206035000NRG23200320233805507 0433761200 20/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL306745 00078 CNRB0013351 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 AP0206035_200323APB_FTO_422324 0206035000NRG23200320233805913 0433760973 20/03/2023 Durgaraavu Durgaraavu 0206035WL306753 00415 SBIN0013229 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 AP0206035_200323APB_FTO_422324 0206035000NRG23200320233805914 0433761265 20/03/2023 Venkateswaraavu Venkateswaraavu 0206035WL306753 00078 CNRB0013351 460 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4908 AP0206035_210622APB_FTO_98749 0206035000NRG23200620222140444 3342783177 21/06/2022 Marattamma Marattamma 0206035WL0061708 00468 UBIN0803766 1467 27/07/2022 A/c Blocked or Frozen
4909 AP0206035_200722APB_FTO_141213 0206035000NRG23200720222540461 20/07/2022 Yugandhar Yugandhar 0206035WL0085135 00078 CNRB0013352 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 AP0206035_230223APB_FTO_390604 0206035000NRG23220220233528921 0239389168 23/02/2023 Satyavathi Satyavathi 0206035WL289438 00114 APBL0006033 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 AP0206035_230223APB_FTO_390604 0206035000NRG23220220233528966 0239389223 23/02/2023 Suresh kumar Suresh kumar 0206035WL289443 00415 SBIN0008118 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 AP0206035_220323APB_FTO_424731 0206035000NRG23220320233853446 0408314352 22/03/2023 naagaraaju naagaraaju 0206035WL309303 00415 SBIN0013229 460 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 AP0206035_220323APB_FTO_424731 0206035000NRG23220320233853463 0408314171 22/03/2023 Samrajyam Samrajyam 0206035WL309303 00468 UBIN0803766 1150 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4914 AP0206035_220323APB_FTO_424731 0206035000NRG23220320233853497 0408314267 22/03/2023 Venkateswaramma Venkateswaramma 0206035WL309303 00468 UBIN0803766 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 AP0206035_220323APB_FTO_424731 0206035000NRG23220320233853500 0408314249 22/03/2023 Venkatarao Venkatarao 0206035WL309303 00468 UBIN0803766 920 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 AP0206035_251022APB_FTO_253010 0206035000NRG23241020222752875 6986786952 25/10/2022 Prabhu Prabhu 0206035WL0173161 00078 CNRB0013352 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 AP0206035_251022APB_FTO_253010 0206035000NRG23241020222752886 6986786927 25/10/2022 Suresh kumar Suresh kumar 0206035WL0173168 00078 CNRB0013352 1470 17/12/2022 Account closed
4918 AP0206035_270522APB_FTO_63616 0206035000NRG23250520221172466 3333098696 27/05/2022 Basavayya Basavayya 0206035WL0035941 00468 UBIN0803766 1382 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 AP0206035_270522APB_FTO_63616 0206035000NRG23250520221189472 3333098745 27/05/2022 Prabhudaasu Prabhudaasu 0206035WL0036275 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 AP0206035_270522APB_FTO_63616 0206035000NRG23250520221190687 3333098627 27/05/2022 Samrajyam Samrajyam 0206035WL0036289 00468 UBIN0803766 1530 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4921 AP0206035_251122APB_FTO_292152 0206035000NRG23251120222841469 7034050684 25/11/2022 Prabhu Prabhu 0206035WL0212297 00078 CNRB0013352 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221221552 3333099336 27/05/2022 Raambaabu Raambaabu 0206035WL0037038 00078 CNRB0013351 1319 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221221581 3333099334 27/05/2022 prabhudaas prabhudaas 0206035WL0037038 00078 CNRB0013351 1319 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221224313 3333099171 27/05/2022 Kondalu Kondalu 0206035WL0037093 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221224322 3333098873 27/05/2022 sudhakaararaavu sudhakaararaavu 0206035WL0037093 00415 SBIN0013229 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221224540 3333098740 27/05/2022 vanamalayya vanamalayya 0206035WL0037096 00078 CNRB0013352 702 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221224546 3333098735 27/05/2022 vinukonda vinukonda 0206035WL0037096 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221234574 3333098782 27/05/2022 Naageswaraavu Naageswaraavu 0206035WL0037300 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221234576 3333098888 27/05/2022 Veeralamkayya Veeralamkayya 0206035WL0037300 00415 SBIN0013229 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221234586 3333098706 27/05/2022 Saambasivaraavu Saambasivaraavu 0206035WL0037300 00468 UBIN0803766 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 AP0206035_270522APB_FTO_63616 0206035000NRG23260520221234623 3333098738 27/05/2022 Venkateswaramma Venkateswaramma 0206035WL0037301 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 AP0206035_270223APB_FTO_395954 0206035000NRG23270220233561215 0255204995 27/02/2023 Raajyalakshmi Raajyalakshmi 0206035WL291028 00078 CNRB0013351 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 AP0206035_270223APB_FTO_395954 0206035000NRG23270220233566681 0255204799 27/02/2023 Suresh kumar Suresh kumar 0206035WL291311 00078 CNRB0013352 1470 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 AP0206035_270522APB_FTO_63616 0206035000NRG23270520221245022 3333099374 27/05/2022 Subbaaraavu Subbaaraavu 0206035WL0037540 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 AP0206035_270522APB_FTO_63616 0206035000NRG23270520221245034 3333099342 27/05/2022 Saambasivaraavu Saambasivaraavu 0206035WL0037540 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 AP0206035_280522APB_FTO_65520 0206035000NRG23270520221283738 3331854613 28/05/2022 Radha Radha 0206035WL0038431 00078 CNRB0013351 1348 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 AP0206035_280622APB_FTO_113391 0206035000NRG23270620222298355 N0622039926C11 28/06/2022 mukteswararaavu mukteswararaavu 0206035WL0067424 00468 UBIN0803766 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 AP0206035_280622APB_FTO_113391 0206035000NRG23270620222298719 N0622039926EF1 28/06/2022 sivasankar sivasankar 0206035WL0067449 00078 CNRB0013352 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 AP0206035_280323APB_FTO_437499 0206035000NRG23280320233940424 0532024163 28/03/2023 Samrajyam Samrajyam 0206035WL314091 00468 UBIN0803766 1380 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4940 AP0206035_280323APB_FTO_437499 0206035000NRG23280320233940456 0532024359 28/03/2023 Venkateswaramma Venkateswaramma 0206035WL314091 00468 UBIN0803766 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 AP0206035_280323APB_FTO_437499 0206035000NRG23280320233958808 0532024456 28/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL315011 00078 CNRB0013351 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222308887 N0622039926011 28/06/2022 Venkatakutumbarao Venkatakutumbarao 0206035WL0067816 00078 CNRB0013352 1436 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222314214 N0622039926751 28/06/2022 Rajendraprasad Rajendraprasad 0206035WL0068058 00078 CNRB0013351 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222321698 N0622039924AD1 28/06/2022 Sattemma Sattemma 0206035WL0068366 00078 CNRB0013352 481 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222323691 N06220399243B1 28/06/2022 Kondalu Kondalu 0206035WL0068441 00078 CNRB0013352 963 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4946 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222325219 N0622039924BC1 28/06/2022 Dhanunjaya Dhanunjaya 0206035WL0068500 00078 CNRB0013352 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222325222 N06220399248B1 28/06/2022 Vijay Vijay 0206035WL0068500 00078 CNRB0013352 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 AP0206035_280622APB_FTO_113391 0206035000NRG23280620222325864 N0622039926C21 28/06/2022 Ramachandrarao Ramachandrarao 0206035WL0068523 00415 SBIN0013229 247 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 AP0206035_290323APB_FTO_442118 0206035000NRG23290320233983022 0549907829 29/03/2023 Nagalakshmi Nagalakshmi 0206035WL316175 00415 SBIN0013229 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 AP0206035_290323APB_FTO_442118 0206035000NRG23290320234005709 0549907643 29/03/2023 Rambabu Rambabu 0206035WL316941 00468 UBIN0803766 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 AP0206035_291122APB_FTO_295733 0206035000NRG23291120222868308 7034488409 29/11/2022 Nageswaramma Nageswaramma 0206035WL0218831 00078 CNRB0013352 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 AP0206035_291122APB_FTO_295733 0206035000NRG23291120222871113 7034488400 29/11/2022 Raajyalakshmi Raajyalakshmi 0206035WL0219271 00078 CNRB0013351 478 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 AP0206035_291122APB_FTO_295733 0206035000NRG23291120222871144 7034488628 29/11/2022 Chinnari Chinnari 0206035WL0219273 00078 CNRB0013351 479 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 AP0206035_300622APB_FTO_118462 0206035000NRG23300620222354397 N062203DA4F611 30/06/2022 Baaburaavu Baaburaavu 0206035WL0069611 00078 CNRB0013351 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 AP0206035_300622APB_FTO_118462 0206035000NRG23300620222354443 N062203DA513C1 30/06/2022 Vemkatesvararavu Vemkatesvararavu 0206035WL0069611 00078 CNRB0013351 725 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 AP0206035_300622APB_FTO_118462 0206035000NRG23300620222355718 N062203DA50B71 30/06/2022 Lakshmamma Lakshmamma 0206035WL0069664 00078 CNRB0013351 966 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 AP0206035_300622APB_FTO_118462 0206035000NRG23300620222357576 N062203DA51311 30/06/2022 satheesh satheesh 0206035WL0069724 00078 CNRB0013351 1483 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 AP0206035_091222APB_FTO_309003 0206035000NRG23091220222912559 8616183377 09/12/2022 Chinnari Chinnari 0206035WL0227479 00078 CNRB0013351 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 AP0206035_121222APB_FTO_315274 0206035000NRG23121220222928405 8598427543 12/12/2022 Prabhu Prabhu 0206035WL0231683 00078 CNRB0013352 735 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 AP0206035_121222APB_FTO_315274 0206035000NRG23121220222928829 8598427438 12/12/2022 Baalachandraraavu Baalachandraraavu 0206035WL0231758 00468 UBIN0803766 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 AP0206035_140223APB_FTO_381389 0206035000NRG23140220233432708 8950512126 14/02/2023 Satyavathi Satyavathi 0206035WL282903 00114 APBL0006033 1470 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 AP0206035_140223APB_FTO_381389 0206035000NRG23140220233432713 8950512132 14/02/2023 Suresh kumar Suresh kumar 0206035WL282907 00415 SBIN0008118 1470 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 AP0206035_160223APB_FTO_384539 0206035000NRG23150220233446672 0255565108 16/02/2023 Sangamayya Sangamayya 0206035WL283711 00415 SBIN0013229 1594 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 AP0206035_160223APB_FTO_384539 0206035000NRG23150220233446675 0255565068 16/02/2023 Veera Kumari Veera Kumari 0206035WL283711 00078 CNRB0013352 1440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 AP0206035_180323APB_FTO_421129 0206035000NRG23180320233799293 0412865682 18/03/2023 Tirupatamma Tirupatamma 0206035WL306157 00468 UBIN0803766 1285 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 AP0206035_180722FTO_138981 0206035000NRG23180720222529249 N072201BC61A31 18/07/2022 nagewarao nagewarao 0206035WL0082988 00415 SBIN0021131 1463 17/08/2022 No Such Account
4967 AP0206035_240522APB_FTO_60722 0206035000NRG23200520221040363 2024457344 24/05/2022 Lakshmivakulaadevi Lakshmivakulaadevi 0206035WL0032104 00078 CNRB0013352 1120 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 AP0206035_240522APB_FTO_60722 0206035000NRG23200520221048462 2024457282 24/05/2022 MOgadarayya MOgadarayya 0206035WL0032248 00078 CNRB0013351 1327 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4969 AP0206035_240522APB_FTO_60722 0206035000NRG23200520221052763 2024457329 24/05/2022 Kondalu Kondalu 0206035WL0032300 00078 CNRB0013352 1178 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4970 AP0206035_240522APB_FTO_60722 0206035000NRG23210520221061045 2024457281 24/05/2022 Syamyul Jaan Syamyul Jaan 0206035WL0032570 00078 CNRB0013351 403 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4971 AP0206035_240522APB_FTO_60722 0206035000NRG23210520221061080 2024457171 24/05/2022 Venkateswaraavu Venkateswaraavu 0206035WL0032570 00078 CNRB0013351 403 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4972 AP0206035_240522APB_FTO_60722 0206035000NRG23210520221061201 2024457277 24/05/2022 Rajendraprasad Rajendraprasad 0206035WL0032570 00078 CNRB0013351 404 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 AP0206035_240522APB_FTO_60722 0206035000NRG23210520221074722 2024457272 24/05/2022 muteswararao muteswararao 0206035WL0032951 00078 CNRB0013351 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221263514 3331848541 28/05/2022 Lakshmi Lakshmi 0206035WL0037981 00468 UBIN0803766 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221276841 3331848280 28/05/2022 Kranti Kumar Kranti Kumar 0206035WL0038215 00078 CNRB0013351 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4976 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221276847 3331849029 28/05/2022 Subbaaraavu Subbaaraavu 0206035WL0038216 00078 CNRB0013351 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4977 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221278094 3331848326 28/05/2022 Raajyalakshmi Raajyalakshmi 0206035WL0038284 00078 CNRB0013351 941 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221281836 3331848847 28/05/2022 Rajendraprasad Rajendraprasad 0206035WL0038399 00078 CNRB0013351 1026 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221283757 3331848938 28/05/2022 Raambaabu Raambaabu 0206035WL0038432 00078 CNRB0013351 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 AP0206035_280522APB_FTO_65508 0206035000NRG23270520221283778 3331848937 28/05/2022 prabhudaas prabhudaas 0206035WL0038432 00078 CNRB0013351 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221299731 3330537440 31/05/2022 mukteswararaavu mukteswararaavu 0206035WL0038858 00468 UBIN0803766 899 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221309079 3330537948 31/05/2022 Kondaiah Kondaiah 0206035WL0039099 00078 CNRB0013351 899 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221311067 3330537741 31/05/2022 Staalin Staalin 0206035WL0039169 00078 CNRB0013351 1348 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221311882 3330537923 31/05/2022 Ramachandrarao Ramachandrarao 0206035WL0039184 00415 SBIN0013229 1348 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221314229 3330537643 31/05/2022 Venkateswaraavu Venkateswaraavu 0206035WL0039254 00078 CNRB0013351 1395 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 AP0206035_310522APB_FTO_68827 0206035000NRG23280520221314606 3330537658 31/05/2022 MOgadarayya MOgadarayya 0206035WL0039267 00078 CNRB0013351 1395 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4987 AP0206035_310522APB_FTO_68827 0206035000NRG23290520221335749 3330537905 31/05/2022 Kranti Kumar Kranti Kumar 0206035WL0039834 00078 CNRB0013351 1317 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4988 AP0206035_310522APB_FTO_68827 0206035000NRG23290520221340692 3330537742 31/05/2022 Munimma Munimma 0206035WL0039974 00415 SBIN0021131 1471 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 AP0206035_310522APB_FTO_68827 0206035000NRG23300520221376813 3330537581 31/05/2022 Ajay Kumar Ajay Kumar 0206035WL0040880 00415 SBIN0013229 1348 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 AP0206035_300622APB_FTO_118874 0206035000NRG23300620222370785 N062203DB27861 30/06/2022 Bikshaalu Bikshaalu 0206035WL0070202 00468 UBIN0803766 1473 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 AP0206035_300622APB_FTO_118874 0206035000NRG23300620222371225 N062203DB27941 30/06/2022 Ajay Kumar Ajay Kumar 0206035WL0070218 00415 SBIN0013229 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 AP0206036_010622APB_FTO_70606 0206036000NRG23010620221457277 N06220018DE801 01/06/2022 China Venkateswararao China Venkateswararao 0206036WL0043045 00415 SBIN0008296 1507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 AP0206036_010622APB_FTO_70606 0206036000NRG23010620221462793 N06220018DE031 01/06/2022 SivaNaguBulliyya SivaNaguBulliyya 0206036WL0043175 00415 SBIN0008296 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 AP0206036_010622APB_FTO_70606 0206036000NRG23010620221466960 N06220018DD321 01/06/2022 Esobu Esobu 0206036WL0043295 00468 UBIN0813958 507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 AP0206035_130422APB_FTO_13370 0206035000NRG23120420220057613 1110318835 13/04/2022 Prabhakar Prabhakar 0206035WL0003155 00468 UBIN0803766 245 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4996 AP0206035_170522APB_FTO_54213 0206035000NRG23130520220838164 1649676627 17/05/2022 Munimma Munimma 0206035WL0026446 00415 SBIN0021131 1441 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220849028 1649676372 17/05/2022 Syamyul Jaan Syamyul Jaan 0206035WL0026730 00078 CNRB0013351 579 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4998 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220849186 1649676369 17/05/2022 Rajendraprasad Rajendraprasad 0206035WL0026730 00078 CNRB0013351 868 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220849819 1649675995 17/05/2022 Naagamalleswaramma Naagamalleswaramma 0206035WL0026752 00468 UBIN0803766 1461 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220849821 1649675994 17/05/2022 Sivapaarvati Sivapaarvati 0206035WL0026752 00468 UBIN0803766 1461 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220849838 1649676019 17/05/2022 Raaghavamma Raaghavamma 0206035WL0026752 00468 UBIN0803766 1217 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220856043 1649676558 17/05/2022 Nagalakshmi Nagalakshmi 0206035WL0026929 00415 SBIN0013229 230 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220856049 1649676593 17/05/2022 Kanakadurga Kanakadurga 0206035WL0026929 00078 CNRB0013352 1380 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5004 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220856052 1649676108 17/05/2022 Sangamayya Sangamayya 0206035WL0026929 00415 SBIN0013229 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220856055 1649676554 17/05/2022 Veera Kumari Veera Kumari 0206035WL0026929 00078 CNRB0013352 1380 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5006 AP0206035_170522APB_FTO_54241 0206035000NRG23140520220856294 1649786353 17/05/2022 Kanakadurga Kanakadurga 0206035WL0026934 00078 CNRB0013352 1171 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5007 AP0206035_170522APB_FTO_54241 0206035000NRG23140520220856301 1649786372 17/05/2022 Naga Babu Naga Babu 0206035WL0026934 00078 CNRB0013352 1171 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220890830 1649676414 17/05/2022 Paarvati Paarvati 0206035WL0027895 00078 CNRB0013352 1379 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220890832 1649676541 17/05/2022 Venkatasubbamma Venkatasubbamma 0206035WL0027895 00078 CNRB0013352 1379 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220890846 1649676436 17/05/2022 chinnammaaei chinnammaaei 0206035WL0027895 00078 CNRB0013352 1379 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 AP0206035_170522APB_FTO_54213 0206035000NRG23140520220891425 1649676432 17/05/2022 Veerabhavani Veerabhavani 0206035WL0027906 00078 CNRB0013352 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 AP0206035_170522APB_FTO_54241 0206035000NRG23140520220893698 1649786128 17/05/2022 Prabhakar Prabhakar 0206035WL0027942 00468 UBIN0803766 246 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5013 AP0206036_041222APB_FTO_304073 0206036000NRG23031220222884608 7185851193 04/12/2022 Sambayya Sambayya 0206036WL0221651 00468 UBIN0813958 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 AP0206036_041222APB_FTO_304073 0206036000NRG23031220222885019 7185851266 04/12/2022 hanumaan hanumaan 0206036WL0221710 00415 SBIN0008296 251 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 AP0206036_041222APB_FTO_304073 0206036000NRG23031220222885100 7185850852 04/12/2022 janshiraaNI janshiraaNI 0206036WL0221717 00415 SBIN0008296 252 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5016 AP0206036_041222APB_FTO_304073 0206036000NRG23031220222885200 7185851309 04/12/2022 Venkateswararao Venkateswararao 0206036WL0221732 00415 SBIN0008296 240 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 AP0206036_041222APB_FTO_304073 0206036000NRG23041220222890147 7185850960 04/12/2022 Vijaya Vijaya 0206036WL0222985 00176 IDIB000A037 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 AP0206036_041222APB_FTO_304073 0206036000NRG23041220222890659 7185851267 04/12/2022 hanumaan hanumaan 0206036WL0223048 00415 SBIN0008296 251 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 AP0206036_041222APB_FTO_304073 0206036000NRG23041220222890692 7185850851 04/12/2022 janshiraaNI janshiraaNI 0206036WL0223050 00415 SBIN0008296 252 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5020 AP0206036_041222APB_FTO_304073 0206036000NRG23041220222890940 7185851310 04/12/2022 Venkateswararao Venkateswararao 0206036WL0223087 00415 SBIN0008296 240 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 AP0206036_060622APB_FTO_71823 0206036000NRG23050620221584086 N0622022DFD1E1 06/06/2022 Suribabu Suribabu 0206036WL0046226 00415 SBIN0002744 768 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 AP0206036_060622APB_FTO_71823 0206036000NRG23050620221586642 N0622022DFCC51 06/06/2022 Pothuraju Pothuraju 0206036WL0046284 00468 UBIN0813958 1532 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 AP0206036_060622APB_FTO_71823 0206036000NRG23050620221586704 N0622022DFC811 06/06/2022 Narasamma Narasamma 0206036WL0046285 00415 SBIN0002744 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 AP0206036_060622APB_FTO_71823 0206036000NRG23050620221586857 N0622022DFDCA1 06/06/2022 Hanuman Hanuman 0206036WL0046293 00415 SBIN0002744 1507 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5025 AP0206036_060622APB_FTO_71823 0206036000NRG23050620221587148 N0622022DFD061 06/06/2022 Sujata Sujata 0206036WL0046307 00415 SBIN0002744 1437 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221616536 3351060328 06/06/2022 Sanavulla Sanavulla 0206036WL0047248 00415 SBIN0000811 1389 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5027 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221616560 3351060412 06/06/2022 fareen fareen 0206036WL0047248 00415 SBIN0002744 1389 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221618172 3351060329 06/06/2022 Sanavulla Sanavulla 0206036WL0047338 00415 SBIN0000811 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5029 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221618215 3351060197 06/06/2022 kousarunnisa kousarunnisa 0206036WL0047338 00415 SBIN0002744 1499 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5030 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221618216 3351060413 06/06/2022 fareen fareen 0206036WL0047338 00415 SBIN0002744 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221632183 3351060298 06/06/2022 Anjaneyulu Anjaneyulu 0206036WL0047656 00415 SBIN0000811 1620 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 AP0206035_190422APB_FTO_21063 0206035000NRG23160420220101870 1110321989 19/04/2022 Mohanaraavu Mohanaraavu 0206035WL0004775 00468 UBIN0803766 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 AP0206035_190422APB_FTO_21063 0206035000NRG23170420220102899 1110321948 19/04/2022 Nancharamma Nancharamma 0206035WL0004832 00468 UBIN0803766 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 AP0206035_171222APB_FTO_322455 0206035000NRG23171220222953743 8615585460 17/12/2022 Chinnari Chinnari 0206035WL0236983 00078 CNRB0013351 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 AP0206035_171222APB_FTO_322455 0206035000NRG23171220222953767 8615585461 17/12/2022 Chinnari Chinnari 0206035WL0236988 00078 CNRB0013351 719 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 AP0206035_171222APB_FTO_322455 0206035000NRG23171220222954076 8615585462 17/12/2022 Vemkatesvararavu Vemkatesvararavu 0206035WL0237082 00078 CNRB0013351 1348 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 AP0206035_171222APB_FTO_322455 0206035000NRG23171220222955182 8615585135 17/12/2022 Yanadirao Yanadirao 0206035WL0237390 00468 UBIN0803766 1537 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 AP0206035_180622APB_FTO_96727 0206035000NRG23180620222040300 3351054994 18/06/2022 Gopaalaraavu Gopaalaraavu 0206035WL0058967 00415 SBIN0021131 236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 AP0206035_210422APB_FTO_25617 0206035000NRG23190420220134307 1153486733 21/04/2022 Kanakadurga Kanakadurga 0206035WL0006077 00078 CNRB0013352 1447 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5040 AP0206035_210422APB_FTO_25617 0206035000NRG23190420220150617 1153486514 21/04/2022 Lakshmamma Lakshmamma 0206035WL0006703 00078 CNRB0013351 672 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 AP0206035_210422APB_FTO_25617 0206035000NRG23200420220160607 1153486241 21/04/2022 Nanarao Nanarao 0206035WL0007018 00468 UBIN0803766 960 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 AP0206035_210422APB_FTO_25617 0206035000NRG23200420220164547 1153486760 21/04/2022 Gopaalaraavu Gopaalaraavu 0206035WL0007135 00415 SBIN0021131 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 AP0206035_210422APB_FTO_25617 0206035000NRG23200420220185707 1153486654 21/04/2022 Kanakadurga Kanakadurga 0206035WL0007691 00078 CNRB0013351 1500 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 AP0206035_210422APB_FTO_25617 0206035000NRG23200420220186130 1153486306 21/04/2022 Devachandraraavu Devachandraraavu 0206035WL0007723 00415 SBIN0013229 980 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 AP0206035_200622APB_FTO_98042 0206035000NRG23200620222113607 3342873423 20/06/2022 mukteswararaavu mukteswararaavu 0206035WL0061154 00468 UBIN0803766 956 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 AP0206035_220622APB_FTO_101756 0206035000NRG23220620222204993 3342326953 22/06/2022 naanchaaramma naanchaaramma 0206035WL0063692 00468 UBIN0803766 956 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 AP0206035_220622APB_FTO_101756 0206035000NRG23220620222205008 3342326938 22/06/2022 lakshmayya lakshmayya 0206035WL0063692 00468 UBIN0803766 956 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221143553 2024226143 25/05/2022 Naagamalleswaramma Naagamalleswaramma 0206035WL0035005 00468 UBIN0803766 978 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221143555 2024226142 25/05/2022 Sivapaarvati Sivapaarvati 0206035WL0035005 00468 UBIN0803766 978 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 AP0206035_170522APB_FTO_54241 0206035000NRG23150520220909383 1649786105 17/05/2022 Anjaneyulu Anjaneyulu 0206035WL0028323 00468 UBIN0803766 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 AP0206035_170522APB_FTO_54213 0206035000NRG23150520220917882 1649676564 17/05/2022 raamudu raamudu 0206035WL0028531 00078 CNRB0013352 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 AP0206035_170522APB_FTO_54213 0206035000NRG23150520220917883 1649676563 17/05/2022 naagamma naagamma 0206035WL0028531 00078 CNRB0013352 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5053 AP0206035_170522APB_FTO_54241 0206035000NRG23150520220922379 1649786063 17/05/2022 Mahaalakshmi Mahaalakshmi 0206035WL0028628 00468 UBIN0803766 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 AP0206035_170522APB_FTO_54241 0206035000NRG23150520220922587 1649786422 17/05/2022 Aadinaarayana Aadinaarayana 0206035WL0028632 00415 SBIN0021131 964 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5055 AP0206035_170522APB_FTO_54241 0206035000NRG23150520220922668 1649785955 17/05/2022 Naarayanaraavu Naarayanaraavu 0206035WL0028638 00468 UBIN0803766 504 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5056 AP0206035_210622APB_FTO_99716 0206035000NRG23210620222173091 3342774762 21/06/2022 Kranti Kumar Kranti Kumar 0206035WL0062621 00078 CNRB0013351 1440 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 AP0206035_240522APB_FTO_60853 0206035000NRG23220520221094659 2024415071 24/05/2022 venkateswararaavu venkateswararaavu 0206035WL0033443 00078 CNRB0013351 502 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222205591 3342057136 22/06/2022 Lakshmikaantamma Lakshmikaantamma 0206035WL0063719 00078 CNRB0013351 1179 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222206120 3342056566 22/06/2022 Nagamma Nagamma 0206035WL0063783 00078 CNRB0013351 1179 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222207522 3342056747 22/06/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0063862 00468 UBIN0803766 944 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5061 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222207560 3342056882 22/06/2022 anand anand 0206035WL0063862 00468 UBIN0803766 944 27/07/2022 A/c Blocked or Frozen
5062 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222208377 3342056965 22/06/2022 Ajay Kumar Ajay Kumar 0206035WL0063905 00415 SBIN0013229 1180 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222208688 3342056788 22/06/2022 Yanadirao Yanadirao 0206035WL0063930 00468 UBIN0803766 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222210655 3342056429 22/06/2022 Vijay Vijay 0206035WL0064049 00078 CNRB0013352 1439 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222210864 3342056948 22/06/2022 Subbaaraavu Subbaaraavu 0206035WL0064052 00468 UBIN0803766 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222210871 3342057037 22/06/2022 Dhanunjaya Dhanunjaya 0206035WL0064052 00078 CNRB0013352 484 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 AP0206035_220622APB_FTO_102311 0206035000NRG23220620222210903 3342057197 22/06/2022 Koteswaraavu Koteswaraavu 0206035WL0064054 00415 SBIN0013229 721 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 AP0206035_240522APB_FTO_60853 0206035000NRG23230520221111689 2024415112 24/05/2022 Kondalu Kondalu 0206035WL0033950 00078 CNRB0013352 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221143571 2024226299 25/05/2022 Raaghavamma Raaghavamma 0206035WL0035005 00468 UBIN0803766 978 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221143775 2024226390 25/05/2022 Munimma Munimma 0206035WL0035013 00415 SBIN0021131 999 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221144197 2024226051 25/05/2022 Basavaraavu Basavaraavu 0206035WL0035029 00468 UBIN0803766 1393 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221144351 2024226406 25/05/2022 Jyothi Jyothi 0206035WL0035029 00415 SBIN0013229 1393 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 AP0206035_250522APB_FTO_61847 0206035000NRG23240520221144382 2024225934 25/05/2022 Ravi Ravi 0206035WL0035031 00078 CNRB0013352 1348 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5074 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221155868 2024226554 25/05/2022 Naanchaaramma Naanchaaramma 0206035WL0035494 00415 SBIN0013229 1083 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221155874 2024226029 25/05/2022 Venkateswaramma Venkateswaramma 0206035WL0035494 00078 CNRB0013352 812 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221155876 2024226624 25/05/2022 mukteswaramma mukteswaramma 0206035WL0035494 00078 CNRB0013352 1083 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221155877 2024225930 25/05/2022 saambasivaraavu saambasivaraavu 0206035WL0035494 00078 CNRB0013352 812 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221156502 2024225939 25/05/2022 Manasa Manasa 0206035WL0035516 00078 CNRB0013352 1176 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5079 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221156527 2024226535 25/05/2022 Veeralamkayya Veeralamkayya 0206035WL0035518 00415 SBIN0013229 1086 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221156584 2024226032 25/05/2022 Bhulakshmi Bhulakshmi 0206035WL0035519 00078 CNRB0013352 1086 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221156615 2024225963 25/05/2022 Naanchaaramma Naanchaaramma 0206035WL0035519 00078 CNRB0013352 1086 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 AP0206035_250522APB_FTO_61847 0206035000NRG23250520221160941 2024226106 25/05/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0035653 00468 UBIN0803766 1348 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5083 AP0206035_250522FTO_61797 0206035000NRG23250520221167577 2027355911 25/05/2022 Devanaboyina. PrabhuPrasanthkumar Devanaboyina. PrabhuPrasanthkumar 0206035WL0035833 00078 CNRB0013351 1347 06/06/2022 No Such Account
5084 AP0206035_080622APB_FTO_76931 0206035000NRG23250520221172649 N0622022EB45D1 08/06/2022 Paapa Paapa 0206035WL0035953 00078 CNRB0013351 1530 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 AP0206035_080622APB_FTO_76931 0206035000NRG23250520221174498 N0622022EB4651 08/06/2022 Amkamma Amkamma 0206035WL0035985 00078 CNRB0013351 1274 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 AP0206035_260622APB_FTO_107694 0206035000NRG23250620222227841 N06220330D9821 26/06/2022 Rajeswari Rajeswari 0206035WL0064643 00078 CNRB0013351 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 AP0206034_010822APB_FTO_153189 0206034000NRG23010820222560105 N08220015C0D51 01/08/2022 Swamireddy Swamireddy 0206034WL0092422 00176 IDIB000A037 1224 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5088 AP0206034_010822APB_FTO_153189 0206034000NRG23010820222560366 N08220015C0B21 01/08/2022 Nagendram Nagendram 0206034WL0092563 00415 SBIN0000811 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 AP0206034_070323APB_FTO_408837 0206034000NRG23070320233672270 0412836438 07/03/2023 Devaki kumari Devaki kumari 0206034WL297966 00415 SBIN0005866 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 AP0206034_110722FTO_131145 0206034000NRG23090720222472352 N07220227500B1 11/07/2022 Kamala Kamala 0206034WL0075913 00176 IDIB000A037 1542 17/08/2022 No Such Account
5091 AP0206034_150223APB_FTO_383570 0206034000NRG23140220233434704 0255564599 15/02/2023 sri Rajitha sri Rajitha 0206034WL283003 00415 SBIN0004697 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 AP0206034_170522APB_FTO_53908 0206034000NRG23140520220870535 1649733789 17/05/2022 Venkateswararao Venkateswararao 0206034WL0027452 00415 SBIN0005866 1265 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5093 AP0206034_170522APB_FTO_53908 0206034000NRG23140520220881413 1649733967 17/05/2022 SIva Naga Phanindra SIva Naga Phanindra 0206034WL0027700 00415 SBIN0000811 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 AP0206034_170522APB_FTO_53908 0206034000NRG23160520220949576 1649733855 17/05/2022 Sri Ranganadha Swami Sri Ranganadha Swami 0206034WL0029412 00415 SBIN0000811 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 AP0206034_190622FTO_97024 0206034000NRG23180620222062450 N0622022DD1391 19/06/2022 KATIKALA DEVI SRI KATIKALA DEVI SRI 0206034WL0059700 00468 UBIN0822884 1518 17/08/2022 A/c Blocked or Frozen
5096 AP0206034_300522FTO_67323 0206034000NRG23290520221329238 3330713438 30/05/2022 Rambabu Rambabu 0206034WL0039609 00176 IDIB000A037 1260 26/07/2022 A/c Blocked or Frozen
5097 AP0206035_031222APB_FTO_303906 0206035000NRG23031220222888804 7185855817 03/12/2022 Chinnari Chinnari 0206035WL0222553 00078 CNRB0013351 480 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 AP0206035_031222APB_FTO_303906 0206035000NRG23031220222888963 7185855863 03/12/2022 Raajyalakshmi Raajyalakshmi 0206035WL0222620 00078 CNRB0013351 479 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 AP0206035_060722APB_FTO_126062 0206035000NRG23040720222414295 N07220098BACC1 06/07/2022 MOgadarayya MOgadarayya 0206035WL0072092 00078 CNRB0013351 1449 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 AP0206035_060722APB_FTO_126062 0206035000NRG23040720222420390 N07220098BB801 06/07/2022 Sumathi Sumathi 0206035WL0072306 00078 CNRB0013352 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5101 AP0206035_060722APB_FTO_126062 0206035000NRG23050720222428663 N07220098BC1D1 06/07/2022 naagaraaju naagaraaju 0206035WL0072894 00415 SBIN0021131 720 17/08/2022 Account closed
5102 AP0206035_060722APB_FTO_126062 0206035000NRG23050720222428886 N07220098B9AA1 06/07/2022 Chinababu Chinababu 0206035WL0072928 00468 UBIN0803766 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 AP0206035_060722APB_FTO_126062 0206035000NRG23050720222431070 N07220098BB701 06/07/2022 Ajay Kumar Ajay Kumar 0206035WL0073095 00415 SBIN0013229 1449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 AP0206035_060722APB_FTO_126062 0206035000NRG23050720222431157 N07220098B9961 06/07/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0073096 00468 UBIN0803766 1463 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5105 AP0206035_051222APB_FTO_304806 0206035000NRG23051220222895733 7185986584 05/12/2022 Staalin Staalin 0206035WL0224191 00078 CNRB0013351 1348 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 AP0206035_051222APB_FTO_304806 0206035000NRG23051220222895747 7185986470 05/12/2022 Baburao Baburao 0206035WL0224195 00415 SBIN0013229 674 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 AP0206035_240522APB_FTO_60853 0206035000NRG23230520221111735 2024415091 24/05/2022 Aaswaardham Aaswaardham 0206035WL0033953 00078 CNRB0013352 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 AP0206035_240522APB_FTO_60853 0206035000NRG23230520221111746 2024415224 24/05/2022 Lakshmi Lakshmi 0206035WL0033953 00078 CNRB0013352 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 AP0206035_240522APB_FTO_60853 0206035000NRG23230520221111748 2024415252 24/05/2022 Nageswaramma Nageswaramma 0206035WL0033953 00415 SBIN0013229 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 AP0206035_240522APB_FTO_60853 0206035000NRG23240520221129215 2024414918 24/05/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0034557 00468 UBIN0803766 1348 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5111 AP0206035_250522APB_FTO_61823 0206035000NRG23240520221142708 2024238859 25/05/2022 Mahaalakshmi Mahaalakshmi 0206035WL0034977 00468 UBIN0803766 1483 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 AP0206035_250522APB_FTO_61823 0206035000NRG23240520221145752 2024239058 25/05/2022 Rama Krishna Rama Krishna 0206035WL0035070 00415 SBIN0013229 1319 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 AP0206035_250522APB_FTO_61823 0206035000NRG23240520221146320 2024239100 25/05/2022 Lakshminaageswaramma Lakshminaageswaramma 0206035WL0035081 00078 CNRB0013351 1449 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 AP0206035_250522APB_FTO_61823 0206035000NRG23240520221146594 2024239292 25/05/2022 venkateswararaavu venkateswararaavu 0206035WL0035092 00078 CNRB0013351 999 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 AP0206035_250522APB_FTO_61823 0206035000NRG23250520221156000 2024238974 25/05/2022 Veneswaraavu Veneswaraavu 0206035WL0035498 00468 UBIN0803766 256 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 AP0206035_250522APB_FTO_61823 0206035000NRG23250520221160289 2024238789 25/05/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0035634 00468 UBIN0803766 921 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5117 AP0206035_260622FTO_107805 0206035000NRG23260620222257063 N06220330D6B61 26/06/2022 Puja Puja 0206035WL0066066 00078 CNRB0013351 989 18/08/2022 No Such Account
5118 AP0206035_280422APB_FTO_33636 0206035000NRG23280420220378128 1243323429 28/04/2022 Naagaraaju Naagaraaju 0206035WL0013610 00078 CNRB0013352 1393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 AP0206035_280422APB_FTO_33636 0206035000NRG23280420220378236 1243323352 28/04/2022 Baaburaavu Baaburaavu 0206035WL0013612 00078 CNRB0013351 1393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 AP0206035_280422APB_FTO_33636 0206035000NRG23280420220378250 1243323404 28/04/2022 Kishor Baabu Kishor Baabu 0206035WL0013612 00078 CNRB0013352 464 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 AP0206035_280422APB_FTO_33636 0206035000NRG23280420220378271 1243323431 28/04/2022 China Biksham China Biksham 0206035WL0013612 00078 CNRB0013352 1393 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 AP0206035_280422APB_FTO_33636 0206035000NRG23280420220383758 1243323555 28/04/2022 Kamalakar Kamalakar 0206035WL0013752 00468 UBIN0803766 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 AP0206035_310522APB_FTO_68811 0206035000NRG23280520221303449 3330526286 31/05/2022 Ravi Ravi 0206035WL0038950 00078 CNRB0013352 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 AP0206035_310522APB_FTO_68811 0206035000NRG23280520221316259 3330526613 31/05/2022 Naagamalleswaramma Naagamalleswaramma 0206035WL0039313 00468 UBIN0803766 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 AP0206035_080622APB_FTO_76931 0206035000NRG23260520221205978 N0622022EB5C71 08/06/2022 satheesh satheesh 0206035WL0036670 00078 CNRB0013351 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 AP0206035_080622APB_FTO_76931 0206035000NRG23260520221206362 N0622022EB5D61 08/06/2022 Bhagyalakshmi Bhagyalakshmi 0206035WL0036677 00415 SBIN0021131 691 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 AP0206035_270323APB_FTO_433042 0206035000NRG23270320233914003 0532023916 27/03/2023 Saambasivaraavu Saambasivaraavu 0206035WL312940 00078 CNRB0013352 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 AP0206035_310323APB_FTO_446466 0206035000NRG23300320234024575 1187494263 31/03/2023 Ajay Kumar Ajay Kumar 0206035WL317437 00415 SBIN0013229 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220413553 1438485874 02/05/2022 Mariyamma Mariyamma 0206035WL0014567 00078 CNRB0013351 1151 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220416460 1438485718 02/05/2022 venkateswararao venkateswararao 0206035WL0014679 00078 CNRB0013351 1150 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220419817 1438485656 02/05/2022 Ammanna Ammanna 0206035WL0014783 00415 SBIN0013229 925 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220420561 1438485606 02/05/2022 Venkateswaraavu Venkateswaraavu 0206035WL0014801 00468 UBIN0803766 230 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220420992 1438485859 02/05/2022 Syamyul Jaan Syamyul Jaan 0206035WL0014823 00078 CNRB0013351 800 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5134 AP0206035_020522APB_FTO_37889 0206035000NRG23300420220421027 1438485828 02/05/2022 Venkateswaraavu Venkateswaraavu 0206035WL0014823 00078 CNRB0013351 1200 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5135 AP0206035_010622APB_FTO_70105 0206035000NRG23310520221411521 01/06/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0041795 00468 UBIN0803766 1348 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5136 AP0206035_010622APB_FTO_70105 0206035000NRG23310520221417620 01/06/2022 venkateswaramma venkateswaramma 0206035WL0042012 00078 CNRB0013352 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 AP0206035_010622APB_FTO_70105 0206035000NRG23310520221417638 01/06/2022 Paarvati Paarvati 0206035WL0042015 00078 CNRB0013352 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 AP0206035_010622APB_FTO_70105 0206035000NRG23310520221417640 01/06/2022 Venkatasubbamma Venkatasubbamma 0206035WL0042015 00078 CNRB0013352 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 AP0206035_010622APB_FTO_70105 0206035000NRG23310520221417644 01/06/2022 chinnammaaei chinnammaaei 0206035WL0042015 00078 CNRB0013352 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 AP0206036_290422APB_FTO_34904 0206036000NRG22070420222989216 1243059945 29/04/2022 Dhanalakshmi Dhanalakshmi 0206036WL2144073 00176 IDIB000A037 945 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 AP0206036_290422APB_FTO_34904 0206036000NRG22070420222989219 1243059938 29/04/2022 Srinivasarao Srinivasarao 0206036WL2144073 00415 SBIN0008296 945 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5142 AP0206036_290422APB_FTO_34904 0206036000NRG22070420222989269 1243059915 29/04/2022 Lakshmi Lakshmi 0206036WL2144073 00415 SBIN0008296 945 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 AP0206035_310522APB_FTO_68811 0206035000NRG23280520221316278 3330526658 31/05/2022 Raaghavamma Raaghavamma 0206035WL0039313 00468 UBIN0803766 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 AP0206035_310522APB_FTO_68811 0206035000NRG23290520221328165 3330527006 31/05/2022 Lakshmikaantamma Lakshmikaantamma 0206035WL0039580 00078 CNRB0013351 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 AP0206035_310522APB_FTO_68811 0206035000NRG23290520221340071 3330526744 31/05/2022 Lakshmi Lakshmi 0206035WL0039951 00468 UBIN0803766 1468 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222333871 N062203BB51FA1 29/06/2022 naanchaaramma naanchaaramma 0206035WL0068825 00468 UBIN0803766 1434 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222333878 N062203BB51CE1 29/06/2022 lakshmayya lakshmayya 0206035WL0068825 00468 UBIN0803766 1434 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222335792 N062203BB529D1 29/06/2022 Naageswaraavu Naageswaraavu 0206035WL0068923 00078 CNRB0013352 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222335800 N062203BB523B1 29/06/2022 Veeralamkayya Veeralamkayya 0206035WL0068923 00415 SBIN0013229 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222335815 N062203BB52EB1 29/06/2022 Bhaagyalakshmi Bhaagyalakshmi 0206035WL0068923 00078 CNRB0013352 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222335836 N062203BB583A1 29/06/2022 Naanchaaramma Naanchaaramma 0206035WL0068923 00078 CNRB0013352 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222339654 N062203BB53031 29/06/2022 Kondalu Kondalu 0206035WL0068990 00078 CNRB0013352 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222340344 N062203BB52E11 29/06/2022 Nagalakshmi Nagalakshmi 0206035WL0069009 00415 SBIN0013229 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222340370 N062203BB52291 29/06/2022 Sangamayya Sangamayya 0206035WL0069009 00415 SBIN0013229 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222346443 N062203BB52521 29/06/2022 Naagulu Naagulu 0206035WL0069251 00078 CNRB0013351 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 AP0206035_290622APB_FTO_116489 0206035000NRG23290620222347715 N062203BB527A1 29/06/2022 Syamyul Jaan Syamyul Jaan 0206035WL0069293 00078 CNRB0013351 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5157 AP0206035_300123APB_FTO_365948 0206035000NRG23300120233282973 8596803685 30/01/2023 Yanadirao Yanadirao 0206035WL0273061 00468 UBIN0803766 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 AP0206035_310522APB_FTO_68811 0206035000NRG23300520221355215 3330526439 31/05/2022 lakshmayya lakshmayya 0206035WL0040286 00468 UBIN0803766 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 AP0206035_310522APB_FTO_68811 0206035000NRG23300520221355342 3330526655 31/05/2022 naanchaaramma naanchaaramma 0206035WL0040291 00468 UBIN0803766 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 AP0206035_310522APB_FTO_68811 0206035000NRG23300520221355363 3330526656 31/05/2022 naanchaaramma naanchaaramma 0206035WL0040292 00468 UBIN0803766 899 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 AP0206035_080822APB_FTO_160518 0206035000NRG23080820222570919 6870147707 08/08/2022 Baalachandraraavu Baalachandraraavu 0206035WL0097006 00468 UBIN0803766 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 AP0206035_100522APB_FTO_47245 0206035000NRG23090520220690808 1439533573 10/05/2022 Aadinaarayana Aadinaarayana 0206035WL0022627 00415 SBIN0021131 749 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5163 AP0206035_100522APB_FTO_47245 0206035000NRG23090520220690812 1439533496 10/05/2022 Naarayanaraavu Naarayanaraavu 0206035WL0022627 00468 UBIN0803766 749 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5164 AP0206035_100522APB_FTO_47245 0206035000NRG23100520220732482 1439533680 10/05/2022 Nagalakshmi Nagalakshmi 0206035WL0023748 00415 SBIN0013229 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 AP0206035_100522APB_FTO_47245 0206035000NRG23100520220732486 1439533676 10/05/2022 Veera Kumari Veera Kumari 0206035WL0023748 00078 CNRB0013352 1171 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5166 AP0206035_100522APB_FTO_47245 0206035000NRG23100520220734759 1439533627 10/05/2022 Vijayakumaari Vijayakumaari 0206035WL0023780 00078 CNRB0013352 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 AP0206035_120522APB_FTO_49715 0206035000NRG23110520220783760 1440648924 12/05/2022 Venkateswaramma Venkateswaramma 0206035WL0025101 00078 CNRB0013352 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 AP0206035_120522APB_FTO_49715 0206035000NRG23110520220783761 1440648936 12/05/2022 vanamalayya vanamalayya 0206035WL0025101 00078 CNRB0013352 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 AP0206035_120522APB_FTO_49715 0206035000NRG23110520220783763 1440649385 12/05/2022 vinukonda vinukonda 0206035WL0025101 00078 CNRB0013352 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 AP0206035_120522APB_FTO_49715 0206035000NRG23120520220800234 1440648949 12/05/2022 Ramakrishna Ramakrishna 0206035WL0025523 00415 SBIN0021131 899 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 AP0206035_120522APB_FTO_49715 0206035000NRG23120520220802596 1440649364 12/05/2022 Naancharamma Naancharamma 0206035WL0025607 00078 CNRB0013351 1171 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 AP0206035_120722FTO_132746 0206035000NRG23120720222496446 N072201445FF81 12/07/2022 Dhovariarunakumari Dhovariarunakumari 0206035WL0078504 00078 CNRB0013352 1463 17/08/2022 No Such Account
5173 AP0206035_120722APB_FTO_132837 0206035000NRG23120720222497630 N0722014469671 12/07/2022 Nancharayya Nancharayya 0206035WL0078592 00078 CNRB0013352 1439 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 AP0206035_130722FTO_134007 0206035000NRG23130720222503550 13/07/2022 nagewarao nagewarao 0206035WL0079144 00415 SBIN0021131 1449 18/08/2022 No Such Account
5175 AP0206035_140323FTO_415652 0206035000NRG23140320233742645 0413794509 14/03/2023 Tirupatayya Tirupatayya 0206035WL302802 00078 CNRB0013352 1440 12/04/2023 A/c Blocked or Frozen
5176 AP0206035_160223APB_FTO_385431 0206035000NRG23160220233463422 0241222902 16/02/2023 Venkateswaraavu Venkateswaraavu 0206035WL285016 00078 CNRB0013351 140 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5177 AP0206035_170323FTO_420156 0206035000NRG23170320233797768 0413772517 17/03/2023 Mokamma Mokamma 0206035WL306030 00078 CNRB0013352 1320 12/04/2023 No Such Account
5178 AP0206035_241222FTO_328605 0206035000NRG23241220222988227 8617151538 24/12/2022 Lalita Kumaari Lalita Kumaari 0206035WL0244114 00078 CNRB0013352 488 09/02/2023 No Such Account
5179 AP0206035_241222FTO_328605 0206035000NRG23241220222990989 8617151537 24/12/2022 Lalita Kumaari Lalita Kumaari 0206035WL0244525 00078 CNRB0013352 732 09/02/2023 No Such Account
5180 AP0206035_250123APB_FTO_359319 0206035000NRG23250120233233339 8599119705 25/01/2023 Yanadirao Yanadirao 0206035WL0270101 00468 UBIN0803766 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 AP0206036_290422APB_FTO_34904 0206036000NRG22070420222990680 1243059827 29/04/2022 Lakshmi Lakshmi 0206036WL2144133 00415 SBIN0008296 482 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 AP0206036_230622APB_FTO_103850 0206036000NRG22070620222995356 N06220303C05D1 23/06/2022 ramanjaneyulu ramanjaneyulu 0206036WL2144351 00415 SBIN0002744 243 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5183 AP0206036_230622APB_FTO_103850 0206036000NRG22070620222995359 N06220303C05E1 23/06/2022 ramanjaneyulu ramanjaneyulu 0206036WL2144351 00415 SBIN0002744 243 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5184 AP0206036_210622APB_FTO_100256 0206036000NRG22070620222995410 3342073159 21/06/2022 Kishore Kishore 0206036WL2144354 00468 UBIN0813958 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 AP0206036_210622APB_FTO_100256 0206036000NRG22070620222995411 3342073158 21/06/2022 Kishore Kishore 0206036WL2144354 00468 UBIN0813958 241 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 AP0206036_210622APB_FTO_100256 0206036000NRG22070620222995412 3342073157 21/06/2022 Kishore Kishore 0206036WL2144354 00468 UBIN0813958 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 AP0206036_010422FTO_113 0206036000NRG22300320222925076 1193111327 01/04/2022 Picchamma Picchamma 0206036WL2141107 00468 UBIN0810991 1427 13/05/2022 No Such Account
5188 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221446707 01/06/2022 Kumari Kumari 0206036WL0042781 00415 SBIN0002744 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221448248 01/06/2022 Subbarao Subbarao 0206036WL0042805 00415 SBIN0008296 1251 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221448373 01/06/2022 Sudheer Sudheer 0206036WL0042810 00415 SBIN0008296 1471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221457060 01/06/2022 Bhiksham Bhiksham 0206036WL0043038 00415 SBIN0008296 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221458338 01/06/2022 Kishore Kishore 0206036WL0043065 00468 UBIN0813958 747 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221459321 01/06/2022 LAKSHMI MANIKANTA LAKSHMI MANIKANTA 0206036WL0043096 00415 SBIN0008296 1487 17/08/2022 A/c Blocked or Frozen
5194 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221464837 01/06/2022 Gopalakrishna Gopalakrishna 0206036WL0043243 00415 SBIN0002744 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221466582 01/06/2022 Hanuman Hanuman 0206036WL0043283 00415 SBIN0002744 1485 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 AP0206036_010622APB_FTO_70589 0206036000NRG23010620221466680 01/06/2022 Sambasivarao Sambasivarao 0206036WL0043287 00468 UBIN0813958 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 AP0206036_011022APB_FTO_231290 0206036000NRG23011020222698155 6869226145 01/10/2022 Purnachandrarao Purnachandrarao 0206036WL0145226 00415 SBIN0002744 1542 19/12/2022 Account closed
5198 AP0206036_011022APB_FTO_231290 0206036000NRG23011020222698162 6869226126 01/10/2022 Krishnaswami Krishnaswami 0206036WL0145230 00415 SBIN0002744 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 AP0206036_011022APB_FTO_231290 0206036000NRG23011020222698360 6869226077 01/10/2022 Kanchana Kanchana 0206036WL0145363 00415 SBIN0008296 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 AP0206036_011022APB_FTO_231290 0206036000NRG23011020222698373 6869226107 01/10/2022 Vital Prasad Vital Prasad 0206036WL0145368 00415 SBIN0008296 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 AP0206035_181222APB_FTO_322574 0206035000NRG23181220222957997 8595387163 18/12/2022 Subbaaraavu Subbaaraavu 0206035WL0238369 00468 UBIN0803766 1440 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 AP0206035_200522APB_FTO_57238 0206035000NRG23190520221021695 1649689792 20/05/2022 Prabhudaasu Prabhudaasu 0206035WL0031548 00078 CNRB0013352 1079 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 AP0206035_200522APB_FTO_57238 0206035000NRG23190520221022457 1649689807 20/05/2022 Srinu Srinu 0206035WL0031573 00078 CNRB0013352 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 AP0206035_200522APB_FTO_57238 0206035000NRG23190520221027761 1649689587 20/05/2022 Ramesh Ramesh 0206035WL0031760 00468 UBIN0803766 1171 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5205 AP0206035_200522APB_FTO_57238 0206035000NRG23190520221028340 1649689554 20/05/2022 Lakshminaageswaramma Lakshminaageswaramma 0206035WL0031769 00078 CNRB0013351 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 AP0206035_190622APB_FTO_97388 0206035000NRG23190620222099948 N0622022EC37C1 19/06/2022 Rajeswari Rajeswari 0206035WL0060827 00078 CNRB0013351 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 AP0206035_200323FTO_422309 0206035000NRG23200320233805039 0412708121 20/03/2023 Mokamma Mokamma 0206035WL306718 00078 CNRB0013352 1380 12/04/2023 No Such Account
5208 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133379 3342877024 20/06/2022 Baaburaavu Baaburaavu 0206035WL0061532 00078 CNRB0013351 741 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133402 3342876974 20/06/2022 Vemkatesvararavu Vemkatesvararavu 0206035WL0061532 00078 CNRB0013351 988 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133427 3342877035 20/06/2022 Raambaabu Raambaabu 0206035WL0061532 00078 CNRB0013351 664 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133438 3342876976 20/06/2022 Sudeer Sudeer 0206035WL0061532 00078 CNRB0013351 664 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5212 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133445 3342876931 20/06/2022 Santosham Santosham 0206035WL0061532 00078 CNRB0013351 664 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133485 3342877009 20/06/2022 Staalin Staalin 0206035WL0061532 00078 CNRB0013351 664 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 AP0206035_200622APB_FTO_98059 0206035000NRG23200620222133519 3342877033 20/06/2022 prabhudaas prabhudaas 0206035WL0061532 00078 CNRB0013351 664 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 AP0206035_210323APB_FTO_424239 0206035000NRG23210320233825102 0408500018 21/03/2023 Satyavathi Satyavathi 0206035WL307822 00078 CNRB0013352 1350 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 AP0206035_260422APB_FTO_31933 0206035000NRG23210420220206153 1243670233 26/04/2022 Venkatasubbamma Venkatasubbamma 0206035WL0008385 00078 CNRB0013352 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 AP0206035_220922APB_FTO_215458 0206035000NRG23210920222679534 6862201064 22/09/2022 Baalachandraraavu Baalachandraraavu 0206035WL0136069 00468 UBIN0803766 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 AP0206035_220622FTO_101669 0206035000NRG23220620222203768 N062202CDF2321 22/06/2022 nagewarao nagewarao 0206035WL0063634 00415 SBIN0021131 1414 19/08/2022 No Such Account
5219 AP0206035_260422APB_FTO_31933 0206035000NRG23230420220239659 1243670502 26/04/2022 Sesha ratnam Sesha ratnam 0206035WL0009384 00468 UBIN0803766 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 AP0206035_260422APB_FTO_31933 0206035000NRG23240420220243755 1243670198 26/04/2022 Nanarao Nanarao 0206035WL0009531 00468 UBIN0803766 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 AP0206035_270123FTO_360759 0206035000NRG23270120233246233 8598475783 27/01/2023 Mounika Mounika 0206035WL0270511 00468 UBIN0803766 732 08/02/2023 A/c Blocked or Frozen
5222 AP0206035_280622FTO_113416 0206035000NRG23280620222322114 N06220399064A1 28/06/2022 Dhovariarunakumari Dhovariarunakumari 0206035WL0068369 00078 CNRB0013352 488 19/08/2022 No Such Account
5223 AP0206035_280622FTO_113416 0206035000NRG23280620222322422 N0622039906AB1 28/06/2022 nagewarao nagewarao 0206035WL0068375 00415 SBIN0021131 1385 19/08/2022 No Such Account
5224 AP0206036_041122FTO_267871 0206036000NRG22200920223016248 04/11/2022 Sambayya Sambayya 0206036WL2145786 00415 SBIN0002744 1446 20/12/2022 Account closed
5225 AP0206036_041122FTO_267871 0206036000NRG22200920223016249 04/11/2022 Sambayya Sambayya 0206036WL2145786 00415 SBIN0002744 1099 20/12/2022 Account closed
5226 AP0206036_041122FTO_267871 0206036000NRG22200920223016250 04/11/2022 Sambayya Sambayya 0206036WL2145786 00415 SBIN0002744 1181 20/12/2022 Account closed
5227 AP0206036_010323APB_FTO_402441 0206036000NRG23010320233615104 0238835733 01/03/2023 Venkata nancharayya Venkata nancharayya 0206036WL294319 00415 SBIN0008296 1407 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 AP0206036_010323APB_FTO_402441 0206036000NRG23010320233615164 0238835753 01/03/2023 rajeswararao rajeswararao 0206036WL294328 00415 SBIN0008296 1408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 AP0206036_050522APB_FTO_41025 0206036000NRG23010520220466336 1921953028 05/05/2022 Kishore Kishore 0206036WL0016227 00468 UBIN0813958 1004 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 AP0206036_050522APB_FTO_41025 0206036000NRG23010520220468974 1921953263 05/05/2022 Nagaraju Nagaraju 0206036WL0016348 00666 IDFB0080391 1499 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 AP0206036_060622FTO_71321 0206036000NRG23020620221518357 N0622022E738F1 06/06/2022 NagaPunnamma NagaPunnamma 0206036WL0044405 00415 SBIN0008296 982 17/08/2022 No Such Account
5232 AP0206036_060622FTO_71321 0206036000NRG23020620221521833 N0622022E6DBB1 06/06/2022 Gopavani Gopavani 0206036WL0044500 00415 SBIN0000811 1258 17/08/2022 Account closed
5233 AP0206036_020722APB_FTO_122410 0206036000NRG23020720222394483 02/07/2022 Rakesh Rakesh 0206036WL0071313 00415 SBIN0002744 431 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 AP0206036_050522APB_FTO_41025 0206036000NRG23030520220523261 1921953068 05/05/2022 Bhavani Bhavani 0206036WL0017962 00415 SBIN0002744 1102 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222891909 7185848875 04/12/2022 Sambayya Sambayya 0206036WL0223233 00468 UBIN0813958 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892047 7185849214 04/12/2022 Vijaya Vijaya 0206036WL0223242 00176 IDIB000A037 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892143 7185849391 04/12/2022 Bhagyalakshmi Bhagyalakshmi 0206036WL0223248 00415 SBIN0021103 249 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5238 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892539 7185849113 04/12/2022 hanumaan hanumaan 0206036WL0223312 00415 SBIN0008296 245 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892550 7185849015 04/12/2022 janshiraaNI janshiraaNI 0206036WL0223312 00415 SBIN0008296 245 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5240 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892732 7185849148 04/12/2022 Venkateswararao Venkateswararao 0206036WL0223362 00415 SBIN0008296 245 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 AP0206035_220422APB_FTO_27111 0206035000NRG23200420220185904 1109153719 22/04/2022 BAsavadevudu BAsavadevudu 0206035WL0007697 00078 CNRB0013351 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 AP0206035_220422APB_FTO_27111 0206035000NRG23210420220192417 1109153844 22/04/2022 Nancharayya Nancharayya 0206035WL0007926 00078 CNRB0013352 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 AP0206035_220622APB_FTO_101380 0206035000NRG23220620222199430 3342321116 22/06/2022 satheesh satheesh 0206035WL0063446 00078 CNRB0013351 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 AP0206035_220622APB_FTO_101380 0206035000NRG23220620222199815 3342321123 22/06/2022 Saradi Saradi 0206035WL0063456 00078 CNRB0013351 1348 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5245 AP0206035_220622APB_FTO_101380 0206035000NRG23220620222199858 3342321359 22/06/2022 Prasad Prasad 0206035WL0063461 00078 CNRB0013352 1441 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5246 AP0206035_220622APB_FTO_101380 0206035000NRG23220620222200373 3342320920 22/06/2022 Saantakumaari Saantakumaari 0206035WL0063478 00468 UBIN0803766 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 AP0206035_230722APB_FTO_144444 0206035000NRG23230720222545651 N0722023845721 23/07/2022 venkateswararao venkateswararao 0206035WL0086873 00078 CNRB0013352 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 AP0206035_230722APB_FTO_144444 0206035000NRG23230720222545676 N0722023845851 23/07/2022 Nageswaramma Nageswaramma 0206035WL0086874 00078 CNRB0013352 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 AP0206035_230722APB_FTO_144444 0206035000NRG23230720222545725 N0722023845AB1 23/07/2022 Venkateswaramma Venkateswaramma 0206035WL0086876 00078 CNRB0013352 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 AP0206035_230722APB_FTO_144444 0206035000NRG23230720222545803 N0722023845641 23/07/2022 Rajeswari Rajeswari 0206035WL0086908 00078 CNRB0013351 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 AP0206035_280422APB_FTO_33620 0206035000NRG23240420220260634 1243267947 28/04/2022 Srinu Srinu 0206035WL0010114 00078 CNRB0013352 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 AP0206035_280422APB_FTO_33620 0206035000NRG23240420220260828 1243267946 28/04/2022 Manikyalarao Manikyalarao 0206035WL0010123 00078 CNRB0013352 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 AP0206035_280422APB_FTO_33620 0206035000NRG23240420220260933 1243268005 28/04/2022 Vemkatakrishnamma Vemkatakrishnamma 0206035WL0010128 00078 CNRB0013352 1384 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 AP0206035_280422APB_FTO_33620 0206035000NRG23240420220261744 1243267941 28/04/2022 Banumathi Banumathi 0206035WL0010160 00078 CNRB0013352 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 AP0206035_280422APB_FTO_33620 0206035000NRG23240420220261745 1243267990 28/04/2022 Bulliyya Bulliyya 0206035WL0010160 00078 CNRB0013352 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221143030 2087113416 25/05/2022 Naageswaraavu Naageswaraavu 0206035WL0034994 00078 CNRB0013352 674 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221143121 2087113453 25/05/2022 Ramesh Ramesh 0206035WL0034998 00078 CNRB0013352 1366 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5258 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221143140 2087113454 25/05/2022 Raambaabu Raambaabu 0206035WL0034998 00078 CNRB0013352 1366 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221145814 2087113404 25/05/2022 Ravi Ravi 0206035WL0035071 00078 CNRB0013352 1105 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221145842 2087113301 25/05/2022 Bulliyya Bulliyya 0206035WL0035071 00078 CNRB0013352 1105 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221145849 2087113373 25/05/2022 Naagamalleswaraavu Naagamalleswaraavu 0206035WL0035071 00078 CNRB0013352 1105 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 AP0206035_250522APB_FTO_61861 0206035000NRG23240520221145912 2087113297 25/05/2022 Ramarao Ramarao 0206035WL0035073 00078 CNRB0013352 1110 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 AP0206035_250522APB_FTO_61861 0206035000NRG23250520221156542 2087113441 25/05/2022 vanamalayya vanamalayya 0206035WL0035518 00078 CNRB0013352 1086 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 AP0206035_250522APB_FTO_61861 0206035000NRG23250520221156544 2087113321 25/05/2022 vinukonda vinukonda 0206035WL0035518 00078 CNRB0013352 1086 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 AP0206035_250522APB_FTO_61861 0206035000NRG23250520221156780 2087113302 25/05/2022 Raambaabu Raambaabu 0206035WL0035529 00078 CNRB0013352 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 AP0206035_280422APB_FTO_33620 0206035000NRG23270420220342621 1243268079 28/04/2022 Naageswaraavu Naageswaraavu 0206035WL0012809 00078 CNRB0013352 929 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 AP0206035_280422APB_FTO_33620 0206035000NRG23270420220346377 1243267783 28/04/2022 Naga Babu Naga Babu 0206035WL0012920 00078 CNRB0013352 661 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 AP0206035_280422APB_FTO_33620 0206035000NRG23270420220354034 1243267726 28/04/2022 Gopaalaraavu Gopaalaraavu 0206035WL0013098 00415 SBIN0021131 1397 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 AP0206035_280422APB_FTO_33620 0206035000NRG23270420220361282 1243267714 28/04/2022 Kanakadurga Kanakadurga 0206035WL0013263 00078 CNRB0013352 1362 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5270 AP0206035_280422APB_FTO_33620 0206035000NRG23270420220361943 1243267684 28/04/2022 Lakshmamma Lakshmamma 0206035WL0013306 00078 CNRB0013351 1152 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 AP0206035_280422FTO_33623 0206035000NRG23280420220378132 1243412583 28/04/2022 Pujitha Pujitha 0206035WL0013610 00468 UBIN0803766 1393 15/05/2022 A/c Blocked or Frozen
5272 AP0206035_310522FTO_68784 0206035000NRG23300520221376815 3330749956 31/05/2022 dasi hani dasi hani 0206035WL0040880 00176 IDIB0SGB001 1348 26/07/2022 No Such Account
5273 AP0206036_230622FTO_103846 0206036000NRG22070620222995360 N06220303C04E1 23/06/2022 Veera Kumari Veera Kumari 0206036WL2144351 00415 SBIN0002744 218 18/08/2022 No Such Account
5274 AP0206036_230622FTO_103846 0206036000NRG22070620222995361 N06220303C0501 23/06/2022 Veera Kumari Veera Kumari 0206036WL2144351 00415 SBIN0002744 1199 18/08/2022 No Such Account
5275 AP0206036_230622FTO_103846 0206036000NRG22070620222995362 N06220303C04F1 23/06/2022 Veera Kumari Veera Kumari 0206036WL2144351 00415 SBIN0002744 221 18/08/2022 No Such Account
5276 AP0206036_010422APB_FTO_117 0206036000NRG22250320222831861 1201912488 01/04/2022 VenkateswaraRao VenkateswaraRao 0206036WL2136614 00415 SBIN0008296 235 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 AP0206036_010422APB_FTO_119 0206036000NRG22270320222874115 1201901122 01/04/2022 Ramadevi Ramadevi 0206036WL2138946 00415 SBIN0002744 460 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 AP0206036_010422APB_FTO_117 0206036000NRG22280320222885674 1201912701 01/04/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL2139676 00415 SBIN0008296 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 AP0206036_010422APB_FTO_117 0206036000NRG22280320222885903 1201913059 01/04/2022 Veeramma Veeramma 0206036WL2139695 00415 SBIN0002744 1448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 AP0206036_010422APB_FTO_119 0206036000NRG22280320222896848 1201901092 01/04/2022 Kishore Kishore 0206036WL2140155 00468 UBIN0813958 241 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 AP0206036_010422APB_FTO_117 0206036000NRG22290320222904098 1201913024 01/04/2022 Sushelarao Sushelarao 0206036WL2140397 00415 SBIN0008296 480 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5282 AP0206036_010422APB_FTO_117 0206036000NRG22290320222904120 1201913155 01/04/2022 hanumaan hanumaan 0206036WL2140397 00415 SBIN0008296 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 AP0206036_010422APB_FTO_117 0206036000NRG22290320222904327 1201912917 01/04/2022 Venkateswaramma Venkateswaramma 0206036WL2140407 00415 SBIN0008296 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 AP0206036_010422APB_FTO_117 0206036000NRG22300320222917608 1201912765 01/04/2022 Lakshmi Tirupatamma Lakshmi Tirupatamma 0206036WL2140807 00415 SBIN0002744 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 AP0206036_010422APB_FTO_117 0206036000NRG22300320222924496 1201912423 01/04/2022 Rani Rani 0206036WL2141093 00468 UBIN0809781 475 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5286 AP0206036_010422APB_FTO_117 0206036000NRG22300320222925372 1201912613 01/04/2022 Sambayya Sambayya 0206036WL2141131 00468 UBIN0813958 1438 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 AP0206036_010422APB_FTO_119 0206036000NRG22300320222928785 1201901077 01/04/2022 Lakshmi Lakshmi 0206036WL2141231 00468 UBIN0813958 461 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5288 AP0206036_010422APB_FTO_117 0206036000NRG22300320222928787 1201912579 01/04/2022 Lakshmi Lakshmi 0206036WL2141231 00468 UBIN0813958 240 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5289 AP0206036_010422APB_FTO_117 0206036000NRG22300320222928814 1201912542 01/04/2022 Pamulu Pamulu 0206036WL2141231 00678 APBL0006050 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 AP0206036_010323APB_FTO_400574 0206036000NRG23010320233604044 0239592249 01/03/2023 RAjesh RAjesh 0206036WL293509 00415 SBIN0002744 478 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 AP0206036_020522APB_FTO_37948 0206036000NRG23010520220444009 1330576348 02/05/2022 Purnachandrarao Purnachandrarao 0206036WL0015476 00415 SBIN0002744 1224 18/05/2022 Account closed
5292 AP0206036_020522APB_FTO_37948 0206036000NRG23010520220444070 1330576598 02/05/2022 Brahmam Brahmam 0206036WL0015479 00468 UBIN0813958 1505 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 AP0206036_020522APB_FTO_37948 0206036000NRG23010520220444165 1330576345 02/05/2022 Bujji Bujji 0206036WL0015484 00415 SBIN0002744 1500 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 AP0206036_020722APB_FTO_122420 0206036000NRG23020720222395913 02/07/2022 Ramesh Ramesh 0206036WL0071384 00415 SBIN0008296 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 AP0206036_020722APB_FTO_122420 0206036000NRG23020720222396992 02/07/2022 Bhiksham Bhiksham 0206036WL0071421 00415 SBIN0008296 735 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 AP0206036_020722APB_FTO_122420 0206036000NRG23020720222397021 02/07/2022 China Venkateswararao China Venkateswararao 0206036WL0071422 00415 SBIN0008296 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 AP0206036_020722APB_FTO_122420 0206036000NRG23020720222397162 02/07/2022 Sanat Kumar Sanat Kumar 0206036WL0071426 00415 SBIN0008296 981 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 AP0206035_300622APB_FTO_118462 0206035000NRG23300620222358305 N062203DA4FAC1 30/06/2022 Bhagyalakshmi Bhagyalakshmi 0206035WL0069763 00415 SBIN0021131 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 AP0206036_060422APB_FTO_1138 0206036000NRG22050420222976948 1201903404 06/04/2022 Veeramma Veeramma 0206036WL2143447 00415 SBIN0002744 963 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 AP0206036_060422APB_FTO_1138 0206036000NRG22050420222977165 1201903521 06/04/2022 Venkateswaramma Venkateswaramma 0206036WL2143486 00415 SBIN0008296 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 AP0206036_060422APB_FTO_1138 0206036000NRG22050420222979651 1201903357 06/04/2022 Kishore Kishore 0206036WL2143682 00468 UBIN0813958 958 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 AP0206036_060422APB_FTO_1138 0206036000NRG22310320222931086 1201903567 06/04/2022 Nagamani Nagamani 0206036WL2141321 00415 SBIN0002744 242 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 AP0206036_060622APB_FTO_71402 0206036000NRG23030620221542007 3351050082 06/06/2022 Venaktasubbamma Venaktasubbamma 0206036WL0044958 00415 SBIN0002744 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 AP0206036_040123FTO_341914 0206036000NRG23040120233028816 8597893862 04/01/2023 Swamulu Swamulu 0206036WL0252449 00415 SBIN0002744 1442 08/02/2023 Account closed
5305 AP0206036_040123FTO_341914 0206036000NRG23040120233029202 8597893914 04/01/2023 LalBahadursastri LalBahadursastri 0206036WL0252530 00415 SBIN0008296 693 08/02/2023 Account closed
5306 AP0206036_060622APB_FTO_71402 0206036000NRG23050620221593585 3351050238 06/06/2022 Kumari Kumari 0206036WL0046556 00415 SBIN0002744 763 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5307 AP0206036_060622APB_FTO_71402 0206036000NRG23050620221593603 3351049925 06/06/2022 Ashokkumar Ashokkumar 0206036WL0046556 00678 APBL0006050 1272 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 AP0206036_060622APB_FTO_71402 0206036000NRG23050620221593781 3351050338 06/06/2022 Vaddikasulu Vaddikasulu 0206036WL0046563 00468 UBIN0813958 1278 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5309 AP0206036_060622APB_FTO_71402 0206036000NRG23050620221594610 3351050257 06/06/2022 Sujatha Sujatha 0206036WL0046603 00415 SBIN0002744 1274 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 AP0206036_060622APB_FTO_71402 0206036000NRG23050620221594631 3351049919 06/06/2022 Gopalakrishna Gopalakrishna 0206036WL0046603 00678 APBL0006050 1529 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 AP0206036_070622FTO_74478 0206036000NRG23070620221669425 N0622022FD6AE1 07/06/2022 satya harish babu satya harish babu 0206036WL0048375 00468 UBIN0813958 1249 17/08/2022 No Such Account
5312 AP0206036_100323APB_FTO_412306 0206036000NRG23090320233692282 0412785731 10/03/2023 Venkata Pushpalata Venkata Pushpalata 0206036WL299347 00415 SBIN0002744 1437 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 AP0206036_111222APB_FTO_313394 0206036000NRG23091220222911597 8598506131 11/12/2022 Vijaya Vijaya 0206036WL0227338 00176 IDIB000A037 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 AP0206036_100323APB_FTO_412306 0206036000NRG23100320233702390 0412785770 10/03/2023 LAKSHMI MANIKANTA LAKSHMI MANIKANTA 0206036WL300059 00415 SBIN0008296 961 12/04/2023 A/c Blocked or Frozen
5315 AP0206036_100323APB_FTO_412306 0206036000NRG23100320233702689 0412785903 10/03/2023 rajeswararao rajeswararao 0206036WL300079 00415 SBIN0008296 1321 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 AP0206036_111222APB_FTO_313394 0206036000NRG23101220222917725 8598505772 11/12/2022 Sambayya Sambayya 0206036WL0228767 00468 UBIN0813958 1442 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 AP0206036_130422APB_FTO_13437 0206036000NRG23110420220024366 1201901687 13/04/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL0001751 00415 SBIN0008296 1028 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 AP0206036_130422APB_FTO_13437 0206036000NRG23110420220037674 1201901860 13/04/2022 Sirisha Sirisha 0206036WL0002258 00415 SBIN0000811 1500 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5319 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220773451 1440431338 12/05/2022 Venkateswararao Venkateswararao 0206036WL0024867 00415 SBIN0008296 501 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220773670 1440430609 12/05/2022 Sushelarao Sushelarao 0206036WL0024877 00415 SBIN0008296 249 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5321 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220773689 1440431075 12/05/2022 Subbarao Subbarao 0206036WL0024877 00415 SBIN0008296 1496 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220773839 1440431254 12/05/2022 Kanchana Kanchana 0206036WL0024881 00415 SBIN0008296 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220773846 1440430608 12/05/2022 Yamini Yamini 0206036WL0024881 00415 SBIN0008296 758 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220774093 1440431255 12/05/2022 Kanchana Kanchana 0206036WL0024894 00415 SBIN0008296 920 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220774100 1440430607 12/05/2022 Yamini Yamini 0206036WL0024894 00415 SBIN0008296 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220774383 1440431337 12/05/2022 Venkateswararao Venkateswararao 0206036WL0024900 00415 SBIN0008296 250 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220774998 1440430610 12/05/2022 Sushelarao Sushelarao 0206036WL0024917 00415 SBIN0008296 1506 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5328 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220775041 1440431074 12/05/2022 Subbarao Subbarao 0206036WL0024919 00415 SBIN0008296 1511 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220780261 1440431285 12/05/2022 Suseela Suseela 0206036WL0025049 00468 UBIN0813958 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 AP0206036_120522APB_FTO_49756 0206036000NRG23110520220780263 1440431345 12/05/2022 Nancharayya Nancharayya 0206036WL0025049 00415 SBIN0002744 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 AP0206036_110622APB_FTO_83939 0206036000NRG23110620221803083 3351003351 11/06/2022 Sanavulla Sanavulla 0206036WL0051996 00415 SBIN0000811 722 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5332 AP0206036_110622APB_FTO_83939 0206036000NRG23110620221803150 3351003092 11/06/2022 fareen fareen 0206036WL0051996 00415 SBIN0002744 963 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 AP0206036_110622APB_FTO_83939 0206036000NRG23110620221803243 3351003059 11/06/2022 Kumari Kumari 0206036WL0052009 00415 SBIN0002744 1441 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 AP0206036_110622APB_FTO_83939 0206036000NRG23110620221816752 3351003241 11/06/2022 Yedukondalu Yedukondalu 0206036WL0052516 00468 UBIN0813958 1474 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 AP0206036_110622APB_FTO_83939 0206036000NRG23110620221827199 3351003375 11/06/2022 Siva Siva 0206036WL0052888 00415 SBIN0002744 255 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5336 AP0206036_121222APB_FTO_314972 0206036000NRG23111220222921940 8598452152 12/12/2022 Pandurangarao Pandurangarao 0206036WL0229984 00415 SBIN0005866 479 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 AP0206036_121222APB_FTO_314972 0206036000NRG23111220222921985 8598452146 12/12/2022 Ramarao Ramarao 0206036WL0229986 00678 APBL0006050 479 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 AP0206036_130422APB_FTO_13437 0206036000NRG23120420220055611 1201901703 13/04/2022 Lakshmi Tirupatamma Lakshmi Tirupatamma 0206036WL0003098 00415 SBIN0002744 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 AP0206036_130422APB_FTO_13437 0206036000NRG23120420220056596 1201901701 13/04/2022 Sriravamma Sriravamma 0206036WL0003128 00415 SBIN0002744 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 AP0206036_170522APB_FTO_53969 0206036000NRG23120520220799905 1649640915 17/05/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0025507 00415 SBIN0002744 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 AP0206036_130422APB_FTO_13437 0206036000NRG23130420220062002 1201901679 13/04/2022 Sudhakar Sudhakar 0206036WL0003369 00468 UBIN0813958 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 AP0206036_130422APB_FTO_13437 0206036000NRG23130420220064468 1201901770 13/04/2022 Venkateswaramma Venkateswaramma 0206036WL0003444 00415 SBIN0008296 1542 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220825712 1649641115 17/05/2022 ManikyalaRao ManikyalaRao 0206036WL0026130 00415 SBIN0008296 1617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220825718 1649641652 17/05/2022 Vijaya Vijaya 0206036WL0026130 00176 IDIB000A037 1617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220825727 1649641020 17/05/2022 Syamsundararao Syamsundararao 0206036WL0026130 00415 SBIN0005866 1617 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220826270 1649641114 17/05/2022 ManikyalaRao ManikyalaRao 0206036WL0026144 00415 SBIN0008296 1569 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220826283 1649641021 17/05/2022 Syamsundararao Syamsundararao 0206036WL0026144 00415 SBIN0005866 1569 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 AP0206036_170522APB_FTO_53969 0206036000NRG23130520220826580 1649641201 17/05/2022 Dhanalakshmi Dhanalakshmi 0206036WL0026152 00176 IDIB000A037 1625 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 AP0206036_180522APB_FTO_55224 0206036000NRG23150520220901843 1649428966 18/05/2022 Lakshmi Lakshmi 0206036WL0028127 00415 SBIN0002744 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 AP0206036_150722APB_FTO_137554 0206036000NRG23150720222513740 N07220198A26B1 15/07/2022 Rani Rani 0206036WL0080553 00415 SBIN0008296 720 17/08/2022 Aadhaar Number not Mapped to Account Number
5351 AP0206036_150722APB_FTO_137554 0206036000NRG23150720222514264 N07220198A1A41 15/07/2022 Haseena begam Haseena begam 0206036WL0080668 00468 UBIN0813958 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5352 AP0206036_150722APB_FTO_137554 0206036000NRG23150720222514400 N07220198A20D1 15/07/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0080737 00415 SBIN0002744 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5353 AP0206036_150722APB_FTO_137554 0206036000NRG23150720222514406 N07220198A54A1 15/07/2022 China Venkateswararao China Venkateswararao 0206036WL0080741 00415 SBIN0002744 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 AP0206036_160123APB_FTO_350307 0206036000NRG23160120233084068 8596051431 16/01/2023 Rangarao Rangarao 0206036WL0260050 00678 APBL0006050 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 AP0206036_280422APB_FTO_33695 0206036000NRG23160420220090189 1242970270 28/04/2022 Sirisha Sirisha 0206036WL0004239 00415 SBIN0000811 1493 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 AP0206036_180522APB_FTO_55224 0206036000NRG23170520220958061 1649429001 18/05/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0029581 00415 SBIN0002744 1542 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5357 AP0206036_181222APB_FTO_322633 0206036000NRG23171220222951589 7373550895 18/12/2022 Nagamani Nagamani 0206036WL0236511 00468 UBIN0813958 1476 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5358 AP0206036_280422APB_FTO_33695 0206036000NRG23180420220127994 1242970060 28/04/2022 Seshagirirao Seshagirirao 0206036WL0005674 00415 SBIN0008296 245 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 AP0206036_280422APB_FTO_33695 0206036000NRG23180420220127996 1242969994 28/04/2022 Krishnakumari Krishnakumari 0206036WL0005674 00415 SBIN0002744 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 AP0206036_280422APB_FTO_33695 0206036000NRG23180420220128193 1242969840 28/04/2022 ManikyalaRao ManikyalaRao 0206036WL0005680 00415 SBIN0008296 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 AP0206036_280422APB_FTO_33695 0206036000NRG23180420220129108 1242969801 28/04/2022 Haseena begam Haseena begam 0206036WL0005737 00468 UBIN0813958 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5362 AP0206036_210622APB_FTO_100429 0206036000NRG23180620222039248 3342066031 21/06/2022 Venugopalarao Venugopalarao 0206036WL0058912 00415 SBIN0002744 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 AP0206036_210622APB_FTO_100429 0206036000NRG23180620222049711 3342066171 21/06/2022 Sujatha Sujatha 0206036WL0059340 00415 SBIN0002744 1328 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 AP0206036_210622APB_FTO_100429 0206036000NRG23180620222049753 3342066200 21/06/2022 Indira Indira 0206036WL0059340 00415 SBIN0002744 1444 27/07/2022 Aadhaar Number not Mapped to Account Number
5365 AP0206036_210622APB_FTO_100429 0206036000NRG23180620222052469 3342066551 21/06/2022 Lakshmanababu Lakshmanababu 0206036WL0059423 00468 UBIN0813958 738 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 AP0206036_210622APB_FTO_100442 0206036000NRG23180620222058636 3342058560 21/06/2022 Subbarao Subbarao 0206036WL0059638 00415 SBIN0008296 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 AP0206036_210622APB_FTO_100442 0206036000NRG23180620222058739 3342059196 21/06/2022 rajeswararao rajeswararao 0206036WL0059638 00415 SBIN0008296 1199 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 AP0206036_280422APB_FTO_33695 0206036000NRG23190420220131652 1242969843 28/04/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL0005867 00415 SBIN0008296 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 AP0206036_280422APB_FTO_33695 0206036000NRG23190420220131935 1242970170 28/04/2022 Venkateswaramma Venkateswaramma 0206036WL0005893 00415 SBIN0008296 1542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 AP0206036_280422APB_FTO_33695 0206036000NRG23190420220151421 1242969931 28/04/2022 Dhanalakshmi Dhanalakshmi 0206036WL0006746 00176 IDIB000A037 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 AP0206036_210622APB_FTO_100442 0206036000NRG23190620222074992 3342058877 21/06/2022 janshiraaNI janshiraaNI 0206036WL0060037 00415 SBIN0008296 1530 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5372 AP0206036_210622APB_FTO_100442 0206036000NRG23190620222075034 3342058870 21/06/2022 Venkateswararao Venkateswararao 0206036WL0060038 00415 SBIN0008296 1275 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221641799 3351060099 06/06/2022 Ramana babu Ramana babu 0206036WL0047853 00468 UBIN0813958 999 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5374 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221642246 3351060100 06/06/2022 Ramana babu Ramana babu 0206036WL0047862 00468 UBIN0813958 978 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5375 AP0206036_060622APB_FTO_73158 0206036000NRG23060620221642289 3351060480 06/06/2022 Lankamma Lankamma 0206036WL0047863 00415 SBIN0002744 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 AP0206036_060722APB_FTO_126621 0206036000NRG23060720222437396 06/07/2022 Pamulu Pamulu 0206036WL0073501 00678 APBL0006050 1378 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 AP0206036_060922APB_FTO_194173 0206036000NRG23060920222635011 6866263866 06/09/2022 Nagaraju Nagaraju 0206036WL0118341 00415 SBIN0020440 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 AP0206036_060922APB_FTO_194173 0206036000NRG23060920222635012 6866263868 06/09/2022 Venkatalakshmi Venkatalakshmi 0206036WL0118341 00415 SBIN0002744 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 AP0206036_060922APB_FTO_194173 0206036000NRG23060920222635024 6866263837 06/09/2022 Kotayya Kotayya 0206036WL0118350 00415 SBIN0002744 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 AP0206036_060922APB_FTO_194173 0206036000NRG23060920222635640 6866263871 06/09/2022 Nagapusparaju Nagapusparaju 0206036WL0118555 00415 SBIN0002744 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 AP0206036_210922FTO_212837 0206036000NRG23060920222636646 6858705345 21/09/2022 Sambasivarao Sambasivarao 0206036WL0118885 00468 UBIN0813958 1000 19/12/2022 Account closed
5382 AP0206036_080722APB_FTO_129557 0206036000NRG23070720222451847 08/07/2022 Hanuman Hanuman 0206036WL0074333 00415 SBIN0002744 496 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5383 AP0206036_080722APB_FTO_129557 0206036000NRG23070720222451953 08/07/2022 Hanuman Hanuman 0206036WL0074343 00415 SBIN0002744 248 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5384 AP0206036_120522APB_FTO_49760 0206036000NRG23110520220780763 1440428257 12/05/2022 Nagaraju Nagaraju 0206036WL0025055 00666 IDFB0080391 1506 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 AP0206036_120522APB_FTO_49760 0206036000NRG23110520220780850 1440428298 12/05/2022 Brahmam Brahmam 0206036WL0025058 00468 UBIN0813958 1262 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 AP0206036_110622FTO_83889 0206036000NRG23110620221803104 N06220230130A1 11/06/2022 sujini sujini 0206036WL0051996 00415 SBIN0002744 1445 17/08/2022 No Such Account
5387 AP0206036_110622FTO_83889 0206036000NRG23110620221832740 N06220230135F1 11/06/2022 Picchamma Picchamma 0206036WL0053008 00468 UBIN0810991 749 17/08/2022 No Such Account
5388 AP0206036_110622FTO_83889 0206036000NRG23110620221833102 N0622023013321 11/06/2022 Lakeshmi nancharmma Lakeshmi nancharmma 0206036WL0053025 00415 SBIN0002744 1499 17/08/2022 No Such Account
5389 AP0206036_110622FTO_83889 0206036000NRG23110620221838369 N0622023013841 11/06/2022 Srinivasarao Srinivasarao 0206036WL0053120 00468 UBIN0813958 981 17/08/2022 No Such Account
5390 AP0206036_110622FTO_83889 0206036000NRG23110620221839358 N0622023013261 11/06/2022 tirupatamma tirupatamma 0206036WL0053151 00415 SBIN0002744 1499 17/08/2022 No Such Account
5391 AP0206036_210622APB_FTO_100332 0206036000NRG23120620221861057 N062202D643231 21/06/2022 VENKATESWARAMMA VENKATESWARAMMA 0206036WL0053678 00415 SBIN0005866 1528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 AP0206036_170522APB_FTO_54020 0206036000NRG23130520220827241 1649677450 17/05/2022 Kiran Kumar Kiran Kumar 0206036WL0026180 00415 SBIN0000911 1008 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5393 AP0206036_170522APB_FTO_54020 0206036000NRG23130520220827243 1649677132 17/05/2022 lakshmi lakshmi 0206036WL0026180 00415 SBIN0002744 756 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 AP0206036_170522APB_FTO_54020 0206036000NRG23130520220842005 1649677164 17/05/2022 Nagamani Nagamani 0206036WL0026576 00415 SBIN0002744 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 AP0206036_170522APB_FTO_54020 0206036000NRG23130520220848025 1649677281 17/05/2022 Srilakshmi Srilakshmi 0206036WL0026687 00415 SBIN0002744 1625 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 AP0206036_210622APB_FTO_100332 0206036000NRG23140620221973403 N062202D640E31 21/06/2022 Seshakumari Seshakumari 0206036WL0057030 00415 SBIN0002744 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 AP0206036_170522APB_FTO_54020 0206036000NRG23150520220900110 1649676749 17/05/2022 Pamulu Pamulu 0206036WL0028082 00678 APBL0006050 1538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 AP0206036_170522APB_FTO_54020 0206036000NRG23150520220900156 1649677360 17/05/2022 Jyothi Jyothi 0206036WL0028084 00415 SBIN0002744 1521 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 AP0206036_170522APB_FTO_54020 0206036000NRG23150520220900158 1649676755 17/05/2022 Srinivasarao Srinivasarao 0206036WL0028084 00678 APBL0006050 254 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5400 AP0206036_170522APB_FTO_54020 0206036000NRG23150520220900161 1649677371 17/05/2022 Jayalakshmi Jayalakshmi 0206036WL0028084 00415 SBIN0002744 1521 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 AP0206036_170522APB_FTO_54020 0206036000NRG23150520220900162 1649677380 17/05/2022 Sravani Sravani 0206036WL0028084 00415 SBIN0002744 1528 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 AP0206036_210622APB_FTO_100332 0206036000NRG23150620221995538 N062202D6420E1 21/06/2022 Venkateswararao Venkateswararao 0206036WL0057674 00415 SBIN0008296 1279 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 AP0206036_160922APB_FTO_207676 0206036000NRG23160920222661226 4886287287 16/09/2022 Nagapusparaju Nagapusparaju 0206036WL0128536 00415 SBIN0002744 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 AP0206036_160922APB_FTO_207676 0206036000NRG23160920222661637 4886287304 16/09/2022 Nagaraju Nagaraju 0206036WL0128689 00415 SBIN0020440 1542 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 AP0206036_200323APB_FTO_422217 0206036000NRG23180320233799070 0411046994 20/03/2023 Kadavakollu Venkata Naga Phaneendra Kadavakollu Venkata Naga Phaneendra 0206036WL306119 00045 BARB0ONGOLE 1463 12/04/2023 Account closed
5406 AP0206036_200323APB_FTO_422217 0206036000NRG23180320233799121 0411046917 20/03/2023 NageswaraRao NageswaraRao 0206036WL306122 00415 SBIN0002744 1456 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 AP0206036_210622APB_FTO_100332 0206036000NRG23180620222048685 N062202D642401 21/06/2022 Vijaya Vijaya 0206036WL0059316 00176 IDIB000A037 1328 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 AP0206036_210622APB_FTO_100332 0206036000NRG23180620222048699 N062202D641C61 21/06/2022 Lakshmi Lakshmi 0206036WL0059316 00415 SBIN0008296 1328 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 AP0206036_220722FTO_144081 0206036000NRG23220720222544860 N0722023CF19D1 22/07/2022 Shiva Shiva 0206036WL0086658 00415 SBIN0002744 1447 17/08/2022 No Such Account
5410 AP0206036_250522APB_FTO_61882 0206036000NRG23250520221164465 2071694947 25/05/2022 Baburao Baburao 0206036WL0035759 00415 SBIN0002744 1172 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 AP0206036_250522APB_FTO_61882 0206036000NRG23250520221164530 2071694961 25/05/2022 Suseela Suseela 0206036WL0035759 00468 UBIN0813958 1427 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221289467 N052202D2CA7F1 28/05/2022 Venkateswararao Venkateswararao 0206036WL0038524 00415 SBIN0008296 1282 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 AP0206035_310522APB_FTO_68811 0206035000NRG23300520221373700 3330526716 31/05/2022 Basavayya Basavayya 0206035WL0040814 00468 UBIN0803766 899 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 AP0206035_310522APB_FTO_68811 0206035000NRG23300520221373739 3330526269 31/05/2022 Kanakadurga Kanakadurga 0206035WL0040816 00078 CNRB0013351 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 AP0206035_310323FTO_448986 0206035000NRG23310320234064137 1188364117 31/03/2023 anand anand 0206035WL0319665 00468 UBIN0803766 944 03/05/2023 A/c Blocked or Frozen
5416 AP0206035_310323FTO_448986 0206035000NRG23310320234064138 1188364116 31/03/2023 anand anand 0206035WL0319665 00468 UBIN0803766 1348 03/05/2023 A/c Blocked or Frozen
5417 AP0206035_310522APB_FTO_68811 0206035000NRG23310520221391867 3330527005 31/05/2022 Ramgaraavu Ramgaraavu 0206035WL0041238 00078 CNRB0013351 1171 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 AP0206036_130422APB_FTO_13474 0206036000NRG22060420222980886 1438617253 13/04/2022 Parvati Parvati 0206036WL2143753 00415 SBIN0002744 1436 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 AP0206036_130422APB_FTO_13474 0206036000NRG22060420222980909 1438617238 13/04/2022 Srilakshmi Srilakshmi 0206036WL2143753 00415 SBIN0002744 1436 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 AP0206036_130422APB_FTO_13474 0206036000NRG22060420222985615 1438616955 13/04/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL2143891 00415 SBIN0008296 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 AP0206036_130422APB_FTO_13474 0206036000NRG22070420222988417 1438617203 13/04/2022 Sushelarao Sushelarao 0206036WL2144048 00415 SBIN0008296 962 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5422 AP0206036_130422APB_FTO_13474 0206036000NRG22070420222988464 1438616946 13/04/2022 Sudhakar Sudhakar 0206036WL2144051 00468 UBIN0813958 944 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 AP0206036_130422APB_FTO_13474 0206036000NRG22070420222989153 1438616920 13/04/2022 Sambayya Sambayya 0206036WL2144071 00468 UBIN0813958 969 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 AP0206036_060622APB_FTO_71265 0206036000NRG23030620221530022 N0622022E303D1 06/06/2022 Parasuraamayya Parasuraamayya 0206036WL0044728 00678 APBL0006050 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 AP0206036_031122APB_FTO_266606 0206036000NRG23031120222779051 03/11/2022 Nagapusparaju Nagapusparaju 0206036WL0187113 00415 SBIN0002744 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 AP0206036_050323APB_FTO_406556 0206036000NRG23040320233632173 0412815968 05/03/2023 Venkata Pushpalata Venkata Pushpalata 0206036WL295790 00415 SBIN0002744 1152 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 AP0206036_060622APB_FTO_71801 0206036000NRG23040620221546487 3351108151 06/06/2022 Indira Indira 0206036WL0045055 00415 SBIN0002744 1530 11/08/2022 Aadhaar Number not Mapped to Account Number
5428 AP0206036_060622APB_FTO_71801 0206036000NRG23060620221612412 3351108111 06/06/2022 kousarunnisa kousarunnisa 0206036WL0047072 00415 SBIN0002744 750 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5429 AP0206036_080722APB_FTO_128177 0206036000NRG23070720222449864 08/07/2022 Kumari Kumari 0206036WL0074113 00415 SBIN0002744 978 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 AP0206036_080722APB_FTO_128177 0206036000NRG23070720222451792 08/07/2022 Hanuman Hanuman 0206036WL0074330 00415 SBIN0002744 738 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5431 AP0206036_080722APB_FTO_128177 0206036000NRG23070720222454628 08/07/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0074508 00415 SBIN0002744 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5432 AP0206035_250123APB_FTO_359319 0206035000NRG23250120233233940 8599120058 25/01/2023 Raajyalakshmi Raajyalakshmi 0206035WL0270122 00078 CNRB0013351 720 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 AP0206035_270522APB_FTO_63624 0206035000NRG23260520221224312 3333079332 27/05/2022 Naanchaaramma Naanchaaramma 0206035WL0037093 00415 SBIN0013229 936 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 AP0206035_270522APB_FTO_63624 0206035000NRG23260520221234621 3333079303 27/05/2022 Naanchaaramma Naanchaaramma 0206035WL0037301 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 AP0206035_270522APB_FTO_63624 0206035000NRG23270520221245043 3333079267 27/05/2022 mukteswaramma mukteswaramma 0206035WL0037540 00078 CNRB0013352 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 AP0206035_270522APB_FTO_63624 0206035000NRG23270520221245044 3333079288 27/05/2022 saambasivaraavu saambasivaraavu 0206035WL0037540 00078 CNRB0013352 1171 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 AP0206035_281222APB_FTO_334685 0206035000NRG23281220223012161 8615680560 28/12/2022 Raajyalakshmi Raajyalakshmi 0206035WL0249215 00078 CNRB0013351 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 AP0206035_290323APB_FTO_442028 0206035000NRG23290320233969204 0549900065 29/03/2023 Veeraraghavulu Veeraraghavulu 0206035WL315631 00468 UBIN0803766 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
5439 AP0206035_290323APB_FTO_442028 0206035000NRG23290320233987817 0549900244 29/03/2023 Samrajyam Samrajyam 0206035WL316355 00468 UBIN0803766 600 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5440 AP0206035_290323APB_FTO_442028 0206035000NRG23290320233987836 0549900126 29/03/2023 Venkateswaramma Venkateswaramma 0206035WL316355 00468 UBIN0803766 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 AP0206035_290323APB_FTO_442092 0206035000NRG23290320233993368 0549902615 29/03/2023 jyothi jyothi 0206035WL316537 00078 CNRB0013352 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 AP0206035_290323APB_FTO_442092 0206035000NRG23290320234003395 0549902167 29/03/2023 Naagaraaju Naagaraaju 0206035WL316864 00415 SBIN0013229 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 AP0206035_290323APB_FTO_442092 0206035000NRG23290320234015936 0549902466 29/03/2023 Baaburaavu Baaburaavu 0206035WL317173 00078 CNRB0013351 690 04/04/2023 Aadhaar Number not Mapped to Account Number
5444 AP0206035_310522APB_FTO_68838 0206035000NRG23290520221330961 3330544614 31/05/2022 Ravi Ravi 0206035WL0039654 00078 CNRB0013352 1348 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 AP0206035_310522APB_FTO_68838 0206035000NRG23290520221342771 3330544586 31/05/2022 Bikshaalu Bikshaalu 0206035WL0040024 00468 UBIN0803766 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 AP0206035_310323APB_FTO_448602 0206035000NRG23310320234057180 1187495858 31/03/2023 Rambabu Rambabu 0206035WL319390 00468 UBIN0803766 230 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 AP0206035_310323APB_FTO_448602 0206035000NRG23310320234063426 1187495887 31/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL319626 00078 CNRB0013351 60 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 AP0206035_310323APB_FTO_448602 0206035000NRG23310320234063452 1187495886 31/03/2023 Raajyalakshmi Raajyalakshmi 0206035WL319631 00078 CNRB0013351 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 AP0206035_310323APB_FTO_448602 0206035000NRG23310320234068902 1187496229 31/03/2023 Veera Kumari Veera Kumari 0206035WL319923 00078 CNRB0013352 230 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004554 N0622022EE8D81 16/06/2022 prabhudaas prabhudaas 0206035WL0057878 00078 CNRB0013351 1083 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222004570 N0622022EE8A71 16/06/2022 Venkataswami Venkataswami 0206035WL0057878 00078 CNRB0013351 866 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 AP0206035_160622APB_FTO_92694 0206035000NRG23150620222010829 N0622022EE8E71 16/06/2022 Bhagyalakshmi Bhagyalakshmi 0206035WL0058037 00415 SBIN0021131 1348 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 AP0206035_151022APB_FTO_244292 0206035000NRG23151020222726961 6984512080 15/10/2022 Prabhu Prabhu 0206035WL0160267 00078 CNRB0013352 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 AP0206035_151022APB_FTO_244292 0206035000NRG23151020222728596 6984512074 15/10/2022 Suresh kumar Suresh kumar 0206035WL0161042 00078 CNRB0013352 1470 17/12/2022 Account closed
5455 AP0206035_170323APB_FTO_419072 0206035000NRG23160320233794407 0412862532 17/03/2023 Nagalakshmi Nagalakshmi 0206035WL305758 00415 SBIN0013229 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 AP0206035_170323APB_FTO_419072 0206035000NRG23160320233794418 0412862531 17/03/2023 Veera Kumari Veera Kumari 0206035WL305758 00078 CNRB0013352 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 AP0206035_160622APB_FTO_92694 0206035000NRG23160620222016475 N0622022EE8A21 16/06/2022 Paapa Paapa 0206035WL0058260 00078 CNRB0013351 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 AP0206035_170323APB_FTO_419072 0206035000NRG23170320233795400 0412862386 17/03/2023 Suresh kumar Suresh kumar 0206035WL305808 00078 CNRB0013352 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 AP0206035_240522APB_FTO_60831 0206035000NRG23210520221075046 2024399375 24/05/2022 Swaraajyam Swaraajyam 0206035WL0032958 00078 CNRB0013351 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 AP0206035_240522APB_FTO_60831 0206035000NRG23210520221075668 2024399611 24/05/2022 Sivapaarvati Sivapaarvati 0206035WL0032986 00078 CNRB0013351 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 AP0206035_220622FTO_102280 0206035000NRG23220620222206127 3342938478 22/06/2022 Puja Puja 0206035WL0063783 00078 CNRB0013351 1179 26/07/2022 No Such Account
5462 AP0206035_220622FTO_102280 0206035000NRG23220620222208379 3342938510 22/06/2022 dasi hani dasi hani 0206035WL0063905 00176 IDIB0SGB001 1180 26/07/2022 No Such Account
5463 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221111256 2024399485 24/05/2022 Saambasivaraavu Saambasivaraavu 0206035WL0033939 00468 UBIN0803766 1083 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112251 2024399672 24/05/2022 Aaswaardham Aaswaardham 0206035WL0033971 00078 CNRB0013352 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112267 2024399961 24/05/2022 Bhulakshmi Bhulakshmi 0206035WL0033971 00078 CNRB0013352 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112281 2024399872 24/05/2022 Naageswaraavu Naageswaraavu 0206035WL0033971 00078 CNRB0013352 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112283 2024399979 24/05/2022 Naanchaaramma Naanchaaramma 0206035WL0033971 00415 SBIN0013229 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112299 2024399564 24/05/2022 Veeralamkayya Veeralamkayya 0206035WL0033971 00415 SBIN0013229 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 AP0206036_030323APB_FTO_405018 0206036000NRG23020320233621776 0412850876 03/03/2023 RAjesh RAjesh 0206036WL294975 00415 SBIN0002744 956 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 AP0206036_060622APB_FTO_71360 0206036000NRG23040620221563040 3351002124 06/06/2022 Sambayya Sambayya 0206036WL0045577 00468 UBIN0813958 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 AP0206036_060722APB_FTO_126577 0206036000NRG23040720222422623 N072200A442831 06/07/2022 Sanjay Kuamr Sanjay Kuamr 0206036WL0072469 00468 UBIN0813958 251 17/08/2022 Aadhaar Number not Mapped to Account Number
5472 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222890355 7185847366 04/12/2022 Sambayya Sambayya 0206036WL0223010 00468 UBIN0813958 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222891151 7185847775 04/12/2022 Vijaya Vijaya 0206036WL0223177 00176 IDIB000A037 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222891186 7185847188 04/12/2022 Bhagyalakshmi Bhagyalakshmi 0206036WL0223181 00415 SBIN0021103 249 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222891306 7185847367 04/12/2022 Sambayya Sambayya 0206036WL0223189 00468 UBIN0813958 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222891554 7185847680 04/12/2022 Venkateswararao Venkateswararao 0206036WL0223207 00415 SBIN0008296 481 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222892388 7185847630 04/12/2022 hanumaan hanumaan 0206036WL0223292 00415 SBIN0008296 245 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 AP0206036_041222APB_FTO_304075 0206036000NRG23041220222892399 7185847753 04/12/2022 janshiraaNI janshiraaNI 0206036WL0223292 00415 SBIN0008296 245 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5479 AP0206036_060622APB_FTO_71360 0206036000NRG23050620221590614 3351001644 06/06/2022 Saraswati Saraswati 0206036WL0046443 00415 SBIN0002744 1530 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 AP0206036_060622APB_FTO_71360 0206036000NRG23050620221591500 3351001837 06/06/2022 Sriravamma Sriravamma 0206036WL0046466 00415 SBIN0002744 1534 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 AP0206036_060622FTO_73101 0206036000NRG23060620221641440 N0622022FEDC21 06/06/2022 sujini sujini 0206036WL0047844 00415 SBIN0002744 1470 17/08/2022 No Such Account
5482 AP0206036_060622FTO_73101 0206036000NRG23060620221641728 N0622022FEDAC1 06/06/2022 Ammanna Ammanna 0206036WL0047849 00415 SBIN0002744 500 17/08/2022 No Such Account
5483 AP0206036_060622FTO_73101 0206036000NRG23060620221641748 N0622022FEDB11 06/06/2022 Poturaju Poturaju 0206036WL0047849 00415 SBIN0002744 1000 17/08/2022 No Such Account
5484 AP0206036_060622FTO_73101 0206036000NRG23060620221641762 N0622022FEE1A1 06/06/2022 Kankadurga Kankadurga 0206036WL0047851 00468 UBIN0813958 999 17/08/2022 No Such Account
5485 AP0206036_060622FTO_73101 0206036000NRG23060620221642160 N0622022FEDAB1 06/06/2022 Veerababu Veerababu 0206036WL0047860 00415 SBIN0002744 250 17/08/2022 No Such Account
5486 AP0206036_060622FTO_73101 0206036000NRG23060620221642161 N0622022FEDD21 06/06/2022 Pothuraju Pothuraju 0206036WL0047860 00415 SBIN0002744 250 17/08/2022 No Such Account
5487 AP0206036_060622FTO_73101 0206036000NRG23060620221642322 N0622022FEDC41 06/06/2022 revathi revathi 0206036WL0047864 00415 SBIN0002744 1249 17/08/2022 No Such Account
5488 AP0206036_060622FTO_73101 0206036000NRG23060620221642493 N0622022FEE191 06/06/2022 Kankadurga Kankadurga 0206036WL0047870 00468 UBIN0813958 749 17/08/2022 No Such Account
5489 AP0206036_060622FTO_73101 0206036000NRG23060620221642650 N0622022FEDAD1 06/06/2022 Ammanna Ammanna 0206036WL0047873 00415 SBIN0002744 979 17/08/2022 No Such Account
5490 AP0206036_060622FTO_73101 0206036000NRG23060620221642671 N0622022FEDB01 06/06/2022 Poturaju Poturaju 0206036WL0047873 00415 SBIN0002744 1224 17/08/2022 No Such Account
5491 AP0206036_080722APB_FTO_128177 0206036000NRG23070720222454691 08/07/2022 Haseena begam Haseena begam 0206036WL0074518 00468 UBIN0813958 1542 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5492 AP0206036_080622APB_FTO_78084 0206036000NRG23080620221732515 N0622022FD7151 08/06/2022 Indira Indira 0206036WL0050048 00415 SBIN0002744 1503 17/08/2022 Aadhaar Number not Mapped to Account Number
5493 AP0206036_121222APB_FTO_314928 0206036000NRG23101220222917794 8598453379 12/12/2022 Vijaya Vijaya 0206036WL0228777 00176 IDIB000A037 240 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 AP0206036_170522APB_FTO_54085 0206036000NRG23110520220789493 1649735169 17/05/2022 Yedukondalu Yedukondalu 0206036WL0025236 00468 UBIN0813958 1516 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 AP0206036_170522APB_FTO_54085 0206036000NRG23110520220789499 1649735505 17/05/2022 NagaMani NagaMani 0206036WL0025236 00415 SBIN0002744 1516 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 AP0206036_170522APB_FTO_54096 0206036000NRG23110520220789661 1649444514 17/05/2022 Prasannakumar Prasannakumar 0206036WL0025239 00678 APBL0006050 999 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 AP0206036_121222APB_FTO_314928 0206036000NRG23111220222920138 8598453380 12/12/2022 Vijaya Vijaya 0206036WL0229564 00176 IDIB000A037 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220825466 1649704991 17/05/2022 hanumaan hanumaan 0206036WL0026123 00415 SBIN0008296 1504 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220825475 1649704713 17/05/2022 Baburao Baburao 0206036WL0026123 00678 APBL0006050 1504 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220825479 1649704588 17/05/2022 janshiraaNI janshiraaNI 0206036WL0026123 00415 SBIN0008296 1504 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5501 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220825513 1649704769 17/05/2022 VenkateswaraRao VenkateswaraRao 0206036WL0026125 00415 SBIN0008296 1507 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220825909 1649705046 17/05/2022 Srinivasarao Srinivasarao 0206036WL0026135 00415 SBIN0008296 1653 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5503 AP0206036_170522APB_FTO_54085 0206036000NRG23130520220839246 1649735448 17/05/2022 Mangamma Mangamma 0206036WL0026480 00468 UBIN0813958 1600 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5504 AP0206036_170522APB_FTO_54085 0206036000NRG23130520220839248 1649735513 17/05/2022 Indirapriyadarsini Indirapriyadarsini 0206036WL0026480 00415 SBIN0002744 1600 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 AP0206036_170522APB_FTO_54085 0206036000NRG23130520220845899 1649735307 17/05/2022 Srilakshmi Srilakshmi 0206036WL0026653 00415 SBIN0002744 1625 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 AP0206036_170522APB_FTO_54068 0206036000NRG23130520220846095 1649705303 17/05/2022 Tirupatamma Tirupatamma 0206036WL0026659 00415 SBIN0002744 1627 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 AP0206036_170522APB_FTO_54085 0206036000NRG23130520220846231 1649734980 17/05/2022 Durgamma Durgamma 0206036WL0026663 00078 CNRB0013352 1353 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220848866 1649735472 17/05/2022 Sanjay Kuamr Sanjay Kuamr 0206036WL0026724 00468 UBIN0813958 500 28/05/2022 Aadhaar Number not Mapped to Account Number
5509 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220848874 1649734898 17/05/2022 Bhagyam Bhagyam 0206036WL0026724 00415 SBIN0002744 1249 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 AP0206035_310522APB_FTO_68838 0206035000NRG23310520221398817 3330544872 31/05/2022 Swaraajyam Swaraajyam 0206035WL0041380 00078 CNRB0013351 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 AP0206035_310522APB_FTO_68838 0206035000NRG23310520221399460 3330544654 31/05/2022 Mariyamma Mariyamma 0206035WL0041397 00078 CNRB0013351 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 AP0206035_310522APB_FTO_68838 0206035000NRG23310520221399743 3330544915 31/05/2022 kanakadurgamma kanakadurgamma 0206035WL0041408 00078 CNRB0013351 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 AP0206035_310522APB_FTO_68838 0206035000NRG23310520221399851 3330544868 31/05/2022 Naancharamma Naancharamma 0206035WL0041413 00078 CNRB0013351 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 AP0206036_130422FTO_13449 0206036000NRG22060420222980840 1193111077 13/04/2022 NagaPunnamma NagaPunnamma 0206036WL2143750 00415 SBIN0002744 940 13/05/2022 No Such Account
5515 AP0206036_130422FTO_13449 0206036000NRG22070420222988487 1193111098 13/04/2022 Picchamma Picchamma 0206036WL2144051 00468 UBIN0810991 944 13/05/2022 No Such Account
5516 AP0206036_010722APB_FTO_120957 0206036000NRG23010720222378996 01/07/2022 Vijaya Vijaya 0206036WL0070502 00176 IDIB000A037 1174 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 AP0206036_020722APB_FTO_122416 0206036000NRG23020720222396350 02/07/2022 Venkateswararao Venkateswararao 0206036WL0071395 00415 SBIN0008296 1226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 AP0206036_060722FTO_126562 0206036000NRG23050720222432867 N072200A420C61 06/07/2022 redrouthu lakshmi ramya redrouthu lakshmi ramya 0206036WL0073152 00468 UBIN0822884 1469 17/08/2022 No Such Account
5519 AP0206036_060622APB_FTO_73181 0206036000NRG23060620221625904 3351048712 06/06/2022 Punyavati Punyavati 0206036WL0047494 00415 SBIN0008296 1253 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 AP0206036_060622APB_FTO_73181 0206036000NRG23060620221627944 3351048647 06/06/2022 Rani Rani 0206036WL0047555 00415 SBIN0008296 1500 11/08/2022 Aadhaar Number not Mapped to Account Number
5521 AP0206036_060622APB_FTO_73181 0206036000NRG23060620221632209 3351048543 06/06/2022 Lankamma Lankamma 0206036WL0047657 00415 SBIN0002744 1531 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 AP0206036_080223APB_FTO_377008 0206036000NRG23080220233384660 8773969264 08/02/2023 Rangarao Rangarao 0206036WL279326 00678 APBL0006050 1542 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 AP0206036_100522APB_FTO_47288 0206036000NRG23080520220659303 1438828011 10/05/2022 Kishore Kishore 0206036WL0021811 00468 UBIN0813958 1499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 AP0206036_110622APB_FTO_83159 0206036000NRG23100620221780675 3350962257 11/06/2022 Lakshmanababu Lakshmanababu 0206036WL0051510 00468 UBIN0813958 963 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 AP0206036_110622APB_FTO_83159 0206036000NRG23100620221782359 3350962403 11/06/2022 Bhiksham Bhiksham 0206036WL0051546 00415 SBIN0008296 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 AP0206036_110622APB_FTO_83159 0206036000NRG23100620221791821 3350962393 11/06/2022 Ramesh Ramesh 0206036WL0051771 00415 SBIN0008296 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 AP0206036_110622APB_FTO_83159 0206036000NRG23100620221792823 3350962388 11/06/2022 China Venkateswararao China Venkateswararao 0206036WL0051782 00415 SBIN0008296 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 AP0206036_210622APB_FTO_100272 0206036000NRG23120620221877600 3342054262 21/06/2022 kousarunnisa kousarunnisa 0206036WL0054135 00415 SBIN0002744 1204 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112372 2024399743 24/05/2022 Sambasivarao Sambasivarao 0206035WL0033971 00415 SBIN0013229 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112536 2024399731 24/05/2022 Subbamma Subbamma 0206035WL0033976 00078 CNRB0013352 936 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 AP0206035_240522APB_FTO_60831 0206035000NRG23230520221112561 2024399685 24/05/2022 Dhanunjaya Dhanunjaya 0206035WL0033976 00078 CNRB0013352 1171 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221133700 2024399488 24/05/2022 naanchaaramma naanchaaramma 0206035WL0034687 00468 UBIN0803766 956 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221134105 2024399665 24/05/2022 Nancharayya Nancharayya 0206035WL0034704 00078 CNRB0013352 1308 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221134608 2024399284 24/05/2022 Krishnakumaari Krishnakumaari 0206035WL0034714 00078 CNRB0013352 1176 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221134646 2024399750 24/05/2022 Ravi Ravi 0206035WL0034715 00078 CNRB0013352 1190 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221134656 2024399220 24/05/2022 Vemkatakrishnamma Vemkatakrishnamma 0206035WL0034715 00078 CNRB0013352 1190 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221135750 2024399257 24/05/2022 Venkatakutumbarao Venkatakutumbarao 0206035WL0034736 00078 CNRB0013352 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221135849 2024399916 24/05/2022 Prasad Prasad 0206035WL0034737 00078 CNRB0013352 1317 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5539 AP0206035_240522APB_FTO_60831 0206035000NRG23240520221135879 2024399775 24/05/2022 Manikyalarao Manikyalarao 0206035WL0034737 00078 CNRB0013352 1317 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 AP0206035_280422APB_FTO_33567 0206035000NRG23250420220304535 1243256990 28/04/2022 Baburao Baburao 0206035WL0011438 00078 CNRB0013352 1289 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 AP0206035_260622APB_FTO_107818 0206035000NRG23250620222236783 N06220330DA6B1 26/06/2022 Venkateswararao Venkateswararao 0206035WL0065098 00468 UBIN0803766 989 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5542 AP0206035_261122APB_FTO_292411 0206035000NRG23251120222842314 7034047157 26/11/2022 Chinnari Chinnari 0206035WL0212417 00078 CNRB0013351 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 AP0206035_260323APB_FTO_430881 0206035000NRG23260320233894469 0509085048 26/03/2023 jyothi jyothi 0206035WL311763 00078 CNRB0013352 1100 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 AP0206035_260323APB_FTO_430881 0206035000NRG23260320233898634 0509084688 26/03/2023 Naagaraaju Naagaraaju 0206035WL311957 00415 SBIN0013229 1319 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 AP0206035_280422APB_FTO_33567 0206035000NRG23260420220322531 1243256977 28/04/2022 Lakshmanaswami Lakshmanaswami 0206035WL0011971 00078 CNRB0013352 1025 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 AP0206035_280422APB_FTO_33567 0206035000NRG23260420220335840 1243256306 28/04/2022 Subramanyam Subramanyam 0206035WL0012572 00468 UBIN0803766 568 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 AP0206036_060622FTO_73101 0206036000NRG23060620221642683 N0622022FEDBF1 06/06/2022 venkataveeranjaneyulu venkataveeranjaneyulu 0206036WL0047874 00415 SBIN0002744 250 17/08/2022 No Such Account
5548 AP0206036_070323APB_FTO_408439 0206036000NRG23070320233663952 0412858497 07/03/2023 Rangarao Rangarao 0206036WL297514 00678 APBL0006050 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 AP0206036_070323APB_FTO_408439 0206036000NRG23070320233663960 0412858498 07/03/2023 Srinivasarao Srinivasarao 0206036WL297519 00678 APBL0006050 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5550 AP0206036_070622APB_FTO_74487 0206036000NRG23070620221657985 3350989654 07/06/2022 Nagaraju Nagaraju 0206036WL0048174 00666 IDFB0080391 1527 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 AP0206036_100622APB_FTO_80858 0206036000NRG23090620221770898 3350989882 10/06/2022 Sanat Kumar Sanat Kumar 0206036WL0051224 00415 SBIN0008296 1109 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 AP0206036_100622APB_FTO_80858 0206036000NRG23090620221771742 3350989919 10/06/2022 Venkateswararao Venkateswararao 0206036WL0051238 00415 SBIN0008296 1469 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 AP0206036_110722APB_FTO_131636 0206036000NRG23100720222481896 N072201378B721 11/07/2022 Venkateswaramma Venkateswaramma 0206036WL0077009 00415 SBIN0008296 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 AP0206036_110522FTO_48348 0206036000NRG23110520220760600 1441351194 11/05/2022 ramanjaneyulu ramanjaneyulu 0206036WL0024551 00176 IDIB000A037 1654 22/05/2022 No Such Account
5555 AP0206036_111222FTO_313389 0206036000NRG23111220222920697 8597563847 11/12/2022 Ramesh Ramesh 0206036WL0229633 00415 SBIN0011101 1440 08/02/2023 No Such Account
5556 AP0206036_170522APB_FTO_54041 0206036000NRG23130520220825291 1649668429 17/05/2022 VenkateswaraRao VenkateswaraRao 0206036WL0026116 00415 SBIN0008296 1503 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 AP0206036_170522APB_FTO_54041 0206036000NRG23130520220826470 1649668326 17/05/2022 Krishnakumari Krishnakumari 0206036WL0026147 00415 SBIN0002744 1378 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 AP0206036_170522APB_FTO_54041 0206036000NRG23130520220827350 1649668572 17/05/2022 Ramadevi Ramadevi 0206036WL0026186 00415 SBIN0002744 1019 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 AP0206036_170522APB_FTO_54041 0206036000NRG23130520220838748 1649667994 17/05/2022 Mangamma Mangamma 0206036WL0026469 00468 UBIN0813958 738 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5560 AP0206036_140323APB_FTO_415056 0206036000NRG23140320233728664 0412878069 14/03/2023 Srinivasarao Srinivasarao 0206036WL302038 00678 APBL0006050 1542 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5561 AP0206036_170522APB_FTO_54041 0206036000NRG23140520220864833 1649668050 17/05/2022 Sudhakar Sudhakar 0206036WL0027283 00468 UBIN0813958 748 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 AP0206036_150323APB_FTO_416925 0206036000NRG23150320233765914 0412829638 15/03/2023 Venkata Pushpalata Venkata Pushpalata 0206036WL303819 00415 SBIN0002744 1301 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 AP0206036_150323APB_FTO_416925 0206036000NRG23150320233767416 0412829544 15/03/2023 Venkateswararao Venkateswararao 0206036WL303875 00415 SBIN0008296 1199 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 AP0206036_150323APB_FTO_416925 0206036000NRG23150320233778666 0412829904 15/03/2023 LAKSHMI MANIKANTA LAKSHMI MANIKANTA 0206036WL304512 00415 SBIN0008296 1127 12/04/2023 A/c Blocked or Frozen
5565 AP0206036_170522APB_FTO_54041 0206036000NRG23150520220903175 1649668698 17/05/2022 Ramadevi Ramadevi 0206036WL0028143 00415 SBIN0002744 1353 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 AP0206036_160722APB_FTO_138675 0206036000NRG23160720222521194 N072201B144061 16/07/2022 Pamulu Pamulu 0206036WL0081771 00678 APBL0006050 481 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220849332 1649735498 17/05/2022 lakshmi lakshmi 0206036WL0026733 00415 SBIN0002744 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220849582 1649735488 17/05/2022 Ramadevi Ramadevi 0206036WL0026737 00415 SBIN0002744 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220849598 1649735666 17/05/2022 ramanjaneyulu ramanjaneyulu 0206036WL0026738 00415 SBIN0002744 750 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5570 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220849601 1649735204 17/05/2022 Ravindrababu Ravindrababu 0206036WL0026738 00468 UBIN0813958 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 AP0206036_170522APB_FTO_54068 0206036000NRG23140520220849632 1649705241 17/05/2022 Jyothi Jyothi 0206036WL0026739 00415 SBIN0002744 1499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 AP0206036_170522APB_FTO_54068 0206036000NRG23140520220849636 1649704714 17/05/2022 Srinivasarao Srinivasarao 0206036WL0026739 00678 APBL0006050 500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5573 AP0206036_170522APB_FTO_54068 0206036000NRG23140520220849639 1649705337 17/05/2022 Jayalakshmi Jayalakshmi 0206036WL0026739 00415 SBIN0002744 1499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 AP0206036_170522APB_FTO_54085 0206036000NRG23140520220849640 1649735525 17/05/2022 Sravani Sravani 0206036WL0026739 00415 SBIN0002744 1499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 AP0206036_170522APB_FTO_54068 0206036000NRG23140520220856998 1649705078 17/05/2022 V.shivaramaprasad V.shivaramaprasad 0206036WL0026949 00415 SBIN0008296 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 AP0206036_140922APB_FTO_204251 0206036000NRG23140920222656543 6987379597 14/09/2022 Kanchana Kanchana 0206036WL0126943 00415 SBIN0008296 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 AP0206036_140922APB_FTO_204251 0206036000NRG23140920222656556 6987379608 14/09/2022 Vital Prasad Vital Prasad 0206036WL0126949 00415 SBIN0008296 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 AP0206036_140922APB_FTO_204251 0206036000NRG23140920222656796 6987379598 14/09/2022 Kanchana Kanchana 0206036WL0127051 00415 SBIN0008296 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 AP0206036_140922APB_FTO_204251 0206036000NRG23140920222656798 6987379607 14/09/2022 Vital Prasad Vital Prasad 0206036WL0127052 00415 SBIN0008296 1542 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 AP0206036_170522APB_FTO_54096 0206036000NRG23150520220901631 1649444544 17/05/2022 Venkateswararao Venkateswararao 0206036WL0028123 00468 UBIN0813958 500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220987726 1979750295 20/05/2022 Gopalakrishna Gopalakrishna 0206036WL0030549 00415 SBIN0002744 1537 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220987760 1979750276 20/05/2022 Krishnaswami Krishnaswami 0206036WL0030549 00415 SBIN0002744 1504 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220987915 1979750534 20/05/2022 Sambasivarao Sambasivarao 0206036WL0030550 00468 UBIN0813958 1028 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220987979 1979750327 20/05/2022 Suseela Suseela 0206036WL0030550 00468 UBIN0813958 765 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 AP0206035_260622APB_FTO_107818 0206035000NRG23260620222257061 N06220330DAEE1 26/06/2022 Nagamma Nagamma 0206035WL0066066 00078 CNRB0013351 1236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 AP0206035_260622APB_FTO_107818 0206035000NRG23260620222257179 N06220330DB251 26/06/2022 Kranti Kumar Kranti Kumar 0206035WL0066071 00078 CNRB0013351 1483 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5587 AP0206035_280422APB_FTO_33567 0206035000NRG23270420220369758 1243256912 28/04/2022 Syamyul Jaan Syamyul Jaan 0206035WL0013431 00078 CNRB0013351 840 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5588 AP0206035_280422APB_FTO_33567 0206035000NRG23270420220369805 1243256878 28/04/2022 Venkateswaraavu Venkateswaraavu 0206035WL0013431 00078 CNRB0013351 840 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5589 AP0206035_280522FTO_65487 0206035000NRG23270520221283716 3332259921 28/05/2022 Devanaboyina. PrabhuPrasanthkumar Devanaboyina. PrabhuPrasanthkumar 0206035WL0038429 00078 CNRB0013351 899 26/07/2022 No Such Account
5590 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222283978 N0622036FD1111 27/06/2022 Naarayanaraavu Naarayanaraavu 0206035WL0066975 00468 UBIN0803766 1471 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5591 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222289684 N0622036FD09B1 27/06/2022 Ramakrishna Ramakrishna 0206035WL0067156 00415 SBIN0021131 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222289855 N0622036FD1D41 27/06/2022 Venkateswaraavu Venkateswaraavu 0206035WL0067161 00078 CNRB0013351 966 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222289886 N0622036FD3201 27/06/2022 Naagamalleswari Naagamalleswari 0206035WL0067162 00078 CNRB0013351 1449 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222290665 N0622036FD29C1 27/06/2022 Subbaaraavu Subbaaraavu 0206035WL0067192 00078 CNRB0013351 732 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5595 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222290784 N0622036FD1D51 27/06/2022 Nagababu Nagababu 0206035WL0067192 00078 CNRB0013351 732 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5596 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222290868 N0622036FD2E61 27/06/2022 Lakshmikaantamma Lakshmikaantamma 0206035WL0067196 00078 CNRB0013351 1483 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 AP0206035_270622APB_FTO_109267 0206035000NRG23270620222291426 N0622036FD10A1 27/06/2022 VenkataRenukaLakshmanaPrasad VenkataRenukaLakshmanaPrasad 0206035WL0067213 00468 UBIN0803766 976 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5598 AP0206035_280223APB_FTO_398349 0206035000NRG23280220233587551 0239767095 28/02/2023 Venkateswaraavu Venkateswaraavu 0206035WL292451 00078 CNRB0013351 170 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5599 AP0206035_280223APB_FTO_398349 0206035000NRG23280220233590003 0239766759 28/02/2023 MARIYAMMA MARIYAMMA 0206035WL292586 00078 CNRB0013351 1463 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 AP0206035_280323APB_FTO_437528 0206035000NRG23280320233957586 0527905981 28/03/2023 Subbaaraavu Subbaaraavu 0206035WL314974 00078 CNRB0013351 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 AP0206035_281122APB_FTO_294347 0206035000NRG23281120222861977 7034159132 28/11/2022 Baalachandraraavu Baalachandraraavu 0206035WL0217541 00468 UBIN0803766 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 AP0206035_300622FTO_118857 0206035000NRG23300620222371227 N062203DA477C1 30/06/2022 dasi hani dasi hani 0206035WL0070218 00176 IDIB0SGB001 1463 19/08/2022 No Such Account
5603 AP0206035_301122APB_FTO_299499 0206035000NRG23301120222873566 7034485383 30/11/2022 Chinnari Chinnari 0206035WL0219689 00078 CNRB0013351 237 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 AP0206035_301122APB_FTO_299499 0206035000NRG23301120222873598 7034485384 30/11/2022 Chinnari Chinnari 0206035WL0219690 00078 CNRB0013351 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 AP0206036_031222APB_FTO_303295 0206036000NRG23021220222878017 7185795029 03/12/2022 Sambayya Sambayya 0206036WL0220316 00468 UBIN0813958 250 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 AP0206036_031222APB_FTO_303295 0206036000NRG23021220222879512 7185795098 03/12/2022 hanumaan hanumaan 0206036WL0220426 00415 SBIN0008296 251 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 AP0206036_031222APB_FTO_303295 0206036000NRG23021220222879526 7185795159 03/12/2022 janshiraaNI janshiraaNI 0206036WL0220427 00415 SBIN0008296 252 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5608 AP0206036_190323FTO_421442 0206036000NRG23040320233629084 0412536855 19/03/2023 Nurjahan Nurjahan 0206036WL0295674 00468 UBIN0813958 462 01/04/2023 A/c Blocked or Frozen
5609 AP0206036_190323FTO_421442 0206036000NRG23040320233629085 0412536856 19/03/2023 Nurjahan Nurjahan 0206036WL0295674 00468 UBIN0813958 480 01/04/2023 A/c Blocked or Frozen
5610 AP0206036_190323FTO_421442 0206036000NRG23040320233629086 0412536857 19/03/2023 Nurjahan Nurjahan 0206036WL0295674 00468 UBIN0813958 480 01/04/2023 A/c Blocked or Frozen
5611 AP0206036_060323APB_FTO_407346 0206036000NRG23060320233649137 0412911228 06/03/2023 Kadavakollu Venkata Naga Phaneendra Kadavakollu Venkata Naga Phaneendra 0206036WL296895 00045 BARB0ONGOLE 1469 12/04/2023 Account closed
5612 AP0206036_060323APB_FTO_407346 0206036000NRG23060320233652150 0412911171 06/03/2023 Sudhakar Sudhakar 0206036WL296992 00468 UBIN0813958 1436 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 AP0206036_061222APB_FTO_306151 0206036000NRG23061220222904448 7186127914 06/12/2022 Vijaya Vijaya 0206036WL0226202 00176 IDIB000A037 253 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 AP0206036_061222APB_FTO_306151 0206036000NRG23061220222904718 7186128030 06/12/2022 Sambayya Sambayya 0206036WL0226232 00468 UBIN0813958 241 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 AP0206036_061222APB_FTO_306151 0206036000NRG23061220222904826 7186127913 06/12/2022 Bhagyalakshmi Bhagyalakshmi 0206036WL0226240 00415 SBIN0021103 240 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5616 AP0206036_090722FTO_130171 0206036000NRG23090720222470643 09/07/2022 Raphi Raphi 0206036WL0075750 00468 UBIN0813958 490 18/08/2022 No Such Account
5617 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221804296 3350987328 11/06/2022 Saraswati Saraswati 0206036WL0052078 00415 SBIN0002744 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221812343 3350986878 11/06/2022 Durgamma Durgamma 0206036WL0052391 00078 CNRB0013352 1450 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221815277 3350987238 11/06/2022 Bhavani Bhavani 0206036WL0052445 00415 SBIN0002744 1594 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221826649 3350987110 11/06/2022 Prasad Prasad 0206036WL0052868 00415 SBIN0002744 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221833106 3350987457 11/06/2022 Venkateswararao Venkateswararao 0206036WL0053025 00468 UBIN0813958 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 AP0206036_110622APB_FTO_83929 0206036000NRG23110620221839321 3350987247 11/06/2022 Sudhakar Sudhakar 0206036WL0053151 00468 UBIN0813958 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 AP0206036_170522FTO_53949 0206036000NRG23120520220799707 1649204462 17/05/2022 Gopavani Gopavani 0206036WL0025479 00415 SBIN0000811 1501 28/05/2022 Account closed
5624 AP0206036_130323APB_FTO_413985 0206036000NRG23130320233713319 0412811415 13/03/2023 Kadavakollu Venkata Naga Phaneendra Kadavakollu Venkata Naga Phaneendra 0206036WL300908 00045 BARB0ONGOLE 1441 12/04/2023 Account closed
5625 AP0206036_170522FTO_53949 0206036000NRG23130520220825928 1649204415 17/05/2022 jarugu venkata srinivasarao jarugu venkata srinivasarao 0206036WL0026135 00176 IDIB000A037 1653 27/05/2022 A/c Blocked or Frozen
5626 AP0206036_170522FTO_53949 0206036000NRG23130520220825929 1649204417 17/05/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0026135 00176 IDIB000A037 1653 27/05/2022 A/c Blocked or Frozen
5627 AP0206036_170522FTO_53949 0206036000NRG23130520220826403 1649204414 17/05/2022 jarugu venkata srinivasarao jarugu venkata srinivasarao 0206036WL0026144 00176 IDIB000A037 1569 27/05/2022 A/c Blocked or Frozen
5628 AP0206036_170522FTO_53949 0206036000NRG23130520220826408 1649204416 17/05/2022 ramanjaneyulu ramanjaneyulu 0206036WL0026144 00176 IDIB000A037 1569 27/05/2022 No Such Account
5629 AP0206036_170522FTO_53949 0206036000NRG23130520220827390 1649204668 17/05/2022 NagaPunnamma NagaPunnamma 0206036WL0026187 00415 SBIN0002744 1652 28/05/2022 No Such Account
5630 AP0206036_170522FTO_53949 0206036000NRG23130520220847996 1649204921 17/05/2022 Gudipalli karthik Gudipalli karthik 0206036WL0026687 00468 UBIN0813958 1625 28/05/2022 No Such Account
5631 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507650 13/07/2022 Ramesh Ramesh 0206036WL0079640 00415 SBIN0008296 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507664 13/07/2022 China Venkateswararao China Venkateswararao 0206036WL0079640 00415 SBIN0008296 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507673 13/07/2022 Rajeswari Rajeswari 0206036WL0079640 00415 SBIN0008296 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507698 13/07/2022 Bhiksham Bhiksham 0206036WL0079640 00415 SBIN0008296 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507700 13/07/2022 Sanat Kumar Sanat Kumar 0206036WL0079640 00415 SBIN0008296 960 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222507777 13/07/2022 Papa Papa 0206036WL0079640 00415 SBIN0008296 720 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5637 AP0206036_130722APB_FTO_135004 0206036000NRG23130720222508190 13/07/2022 kousarunnisa kousarunnisa 0206036WL0079667 00415 SBIN0002744 977 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5638 AP0206036_170522FTO_53949 0206036000NRG23140520220849659 1649204509 17/05/2022 BASAVAMMA BASAVAMMA 0206036WL0026740 00415 SBIN0002744 1250 28/05/2022 No Such Account
5639 AP0206036_170522FTO_53949 0206036000NRG23140520220856999 1649204413 17/05/2022 vara lakshmi vara lakshmi 0206036WL0026949 00176 IDIB000A037 1500 27/05/2022 A/c Blocked or Frozen
5640 AP0206036_200223APB_FTO_387409 0206036000NRG23200220233481005 0239102442 20/02/2023 rajeswararao rajeswararao 0206036WL286159 00415 SBIN0008296 376 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 AP0206036_230123APB_FTO_356295 0206036000NRG23230120233192254 8599411791 23/01/2023 Rangarao Rangarao 0206036WL0267528 00678 APBL0006050 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 AP0206036_260323APB_FTO_430897 0206036000NRG23250320233893194 0509087181 26/03/2023 Prasad Prasad 0206036WL311678 00415 SBIN0008296 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 AP0206036_260622APB_FTO_107690 0206036000NRG23250620222240973 N062203344A5B1 26/06/2022 RAjesh RAjesh 0206036WL0065341 00415 SBIN0002744 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 AP0206036_260323APB_FTO_430897 0206036000NRG23260320233896208 0509087476 26/03/2023 NageswaraRao NageswaraRao 0206036WL311833 00415 SBIN0002744 1440 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892773 7185849112 04/12/2022 hanumaan hanumaan 0206036WL0223366 00415 SBIN0008296 246 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892779 7185849016 04/12/2022 janshiraaNI janshiraaNI 0206036WL0223366 00415 SBIN0008296 246 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5647 AP0206036_041222APB_FTO_304076 0206036000NRG23041220222892845 7185849389 04/12/2022 Prasad Prasad 0206036WL0223370 00415 SBIN0002744 240 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 AP0206036_050123FTO_342862 0206036000NRG23050120233033673 8615182917 05/01/2023 Nurjahan Nurjahan 0206036WL0253383 00468 UBIN0813958 480 09/02/2023 A/c Blocked or Frozen
5649 AP0206036_050123FTO_342862 0206036000NRG23050120233033941 8615182918 05/01/2023 Nurjahan Nurjahan 0206036WL0253408 00468 UBIN0813958 480 09/02/2023 A/c Blocked or Frozen
5650 AP0206036_071222APB_FTO_306920 0206036000NRG23071220222907339 8598571251 07/12/2022 Kumari Kumari 0206036WL0226664 00415 SBIN0002744 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5651 AP0206036_080123APB_FTO_344894 0206036000NRG23080120233039554 8615967390 08/01/2023 Venkateswaramma Venkateswaramma 0206036WL0255095 00415 SBIN0008296 1410 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 AP0206036_080622APB_FTO_78048 0206036000NRG23080620221718466 3350985039 08/06/2022 Venugopalarao Venugopalarao 0206036WL0049701 00415 SBIN0002744 1521 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 AP0206036_080622APB_FTO_78048 0206036000NRG23080620221718848 3350985492 08/06/2022 Veeramma Veeramma 0206036WL0049716 00415 SBIN0002744 1501 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 AP0206036_081122APB_FTO_271537 0206036000NRG23081120222793617 N1122005DF7F31 08/11/2022 Kotayya Kotayya 0206036WL0194797 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 AP0206036_081122APB_FTO_271537 0206036000NRG23081120222793648 N1122005DF8041 08/11/2022 Kumari Kumari 0206036WL0194816 00415 SBIN0002744 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5656 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221751857 N0622023024121 10/06/2022 Sanjay Kuamr Sanjay Kuamr 0206036WL0050595 00468 UBIN0813958 769 17/08/2022 Aadhaar Number not Mapped to Account Number
5657 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221757979 N0622023022D21 10/06/2022 Subbarao Subbarao 0206036WL0050754 00415 SBIN0008296 733 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221758006 N0622023023E01 10/06/2022 Venkateswararao Venkateswararao 0206036WL0050754 00415 SBIN0008296 244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221762941 N0622023023911 10/06/2022 hanumaan hanumaan 0206036WL0050905 00415 SBIN0008296 1495 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221762950 N0622023023F41 10/06/2022 janshiraaNI janshiraaNI 0206036WL0050905 00415 SBIN0008296 1495 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5661 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221764018 N06220230242F1 10/06/2022 ramanjaneyulu ramanjaneyulu 0206036WL0050944 00415 SBIN0002744 254 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5662 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221764022 N06220230232D1 10/06/2022 Ravindrababu Ravindrababu 0206036WL0050944 00468 UBIN0813958 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221766713 N0622023024651 10/06/2022 rajeswararao rajeswararao 0206036WL0051057 00415 SBIN0008296 1321 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221767689 N0622023024C91 10/06/2022 Suribabu Suribabu 0206036WL0051119 00415 SBIN0002744 1496 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221767719 N0622023024801 10/06/2022 Kumari Kumari 0206036WL0051119 00415 SBIN0002744 1256 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5666 AP0206036_100622APB_FTO_80855 0206036000NRG23090620221767788 N06220230227E1 10/06/2022 Ashokkumar Ashokkumar 0206036WL0051119 00678 APBL0006050 1507 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 AP0206036_210622FTO_100046 0206036000NRG23120620221878083 N062202DAB5031 21/06/2022 Durgaamba Durgaamba 0206036WL0054146 00415 SBIN0002744 1200 19/08/2022 No Such Account
5668 AP0206036_130422FTO_13423 0206036000NRG23130420220062028 1193109969 13/04/2022 Picchamma Picchamma 0206036WL0003369 00468 UBIN0810991 240 13/05/2022 No Such Account
5669 AP0206036_210622APB_FTO_100381 0206036000NRG23140620221947738 3342068256 21/06/2022 Lankamma Lankamma 0206036WL0056411 00415 SBIN0002744 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 AP0206036_210622FTO_100046 0206036000NRG23140620221949476 N062202DAB5021 21/06/2022 Durgaamba Durgaamba 0206036WL0056458 00415 SBIN0002744 245 19/08/2022 No Such Account
5671 AP0206036_210622APB_FTO_100381 0206036000NRG23140620221957626 3342067609 21/06/2022 Gopalakrishna Gopalakrishna 0206036WL0056669 00678 APBL0006050 510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 AP0206036_210622APB_FTO_100356 0206036000NRG23140620221958248 3342091964 21/06/2022 China Venkateswararao China Venkateswararao 0206036WL0056696 00415 SBIN0008296 1402 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 AP0206036_210622APB_FTO_100356 0206036000NRG23140620221958447 3342092012 21/06/2022 Bhiksham Bhiksham 0206036WL0056704 00415 SBIN0008296 736 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 AP0206036_210622APB_FTO_100356 0206036000NRG23140620221958694 3342091980 21/06/2022 Ramesh Ramesh 0206036WL0056712 00415 SBIN0008296 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 AP0206036_150722FTO_136727 0206036000NRG23140720222512457 N0722019898701 15/07/2022 Ganesh Ganesh 0206036WL0080296 00468 UBIN0813958 1225 17/08/2022 No Such Account
5676 AP0206036_141222APB_FTO_318172 0206036000NRG23141220222937214 8598401991 14/12/2022 Venkatalakshmi Venkatalakshmi 0206036WL0233858 00415 SBIN0002744 1028 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 AP0206036_141222APB_FTO_318172 0206036000NRG23141220222937235 8598401988 14/12/2022 Kumari Kumari 0206036WL0233871 00415 SBIN0002744 1542 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5678 AP0206036_151022APB_FTO_244324 0206036000NRG23151020222728283 6984513070 15/10/2022 Krishnaswami Krishnaswami 0206036WL0160912 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 AP0206036_151022APB_FTO_244324 0206036000NRG23151020222728285 6984513069 15/10/2022 Krishnaswami Krishnaswami 0206036WL0160912 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 AP0206036_161222APB_FTO_321511 0206036000NRG23161220222945877 8615638693 16/12/2022 Venkata Pushpalata Venkata Pushpalata 0206036WL0235355 00415 SBIN0002744 239 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 AP0206036_161222APB_FTO_321511 0206036000NRG23161220222945942 8615638564 16/12/2022 Sambayya Sambayya 0206036WL0235360 00468 UBIN0813958 480 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 AP0206036_161222APB_FTO_321511 0206036000NRG23161220222945981 8615638426 16/12/2022 Ramarao Ramarao 0206036WL0235362 00678 APBL0006050 479 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 AP0206036_210622FTO_100046 0206036000NRG23180620222036066 N062202DAB4DB1 21/06/2022 Babavali Babavali 0206036WL0058798 00415 SBIN0002744 245 19/08/2022 Account closed
5684 AP0206036_210622FTO_100046 0206036000NRG23180620222036067 N062202DAB4D91 21/06/2022 Devi Devi 0206036WL0058798 00415 SBIN0002744 245 19/08/2022 No Such Account
5685 AP0206036_210622FTO_100046 0206036000NRG23180620222036069 N062202DAB4D81 21/06/2022 Mahalakshmi Mahalakshmi 0206036WL0058798 00415 SBIN0002744 1225 19/08/2022 No Such Account
5686 AP0206036_210622FTO_100046 0206036000NRG23180620222048706 N062202DAB5F31 21/06/2022 redrouthu lakshmi ramya redrouthu lakshmi ramya 0206036WL0059316 00468 UBIN0822884 1328 19/08/2022 No Such Account
5687 AP0206036_210622FTO_100046 0206036000NRG23180620222048709 N062202DAB4F31 21/06/2022 ramanjaneyulu ramanjaneyulu 0206036WL0059316 00415 SBIN0002744 1327 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5688 AP0206036_210622FTO_100046 0206036000NRG23190620222077293 N062202DAB5B41 21/06/2022 Srinivasarao Srinivasarao 0206036WL0060072 00468 UBIN0813958 1254 19/08/2022 No Such Account
5689 AP0206036_211222APB_FTO_325477 0206036000NRG23211220222978182 8616083702 21/12/2022 Pandurangarao Pandurangarao 0206036WL0242419 00415 SBIN0005866 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 AP0206036_211222FTO_326114 0206036000NRG23211220222978347 8615288960 21/12/2022 Kumari Kumari 0206036WL0242462 00468 UBIN0813958 1438 09/02/2023 A/c Blocked or Frozen
5691 AP0206036_211222FTO_326114 0206036000NRG23211220222978747 8615288909 21/12/2022 Swamulu Swamulu 0206036WL0242524 00415 SBIN0002744 1471 09/02/2023 Account closed
5692 AP0206036_220223APB_FTO_390184 0206036000NRG23220220233528170 0238598594 22/02/2023 Srinivasarao Srinivasarao 0206036WL289361 00678 APBL0006050 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5693 AP0206036_240822APB_FTO_173847 0206036000NRG23240820222593077 4439283311 24/08/2022 China Venkateswararao China Venkateswararao 0206036WL0106102 00415 SBIN0002744 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 AP0206036_261222FTO_328750 0206036000NRG23241220222988999 8598703006 26/12/2022 Esobu Esobu 0206036WL0244286 00468 UBIN0822884 1501 08/02/2023 No Such Account
5695 AP0206036_260522APB_FTO_62509 0206036000NRG23250520221153841 2071659304 26/05/2022 ManikyalaRao ManikyalaRao 0206036WL0035434 00415 SBIN0008296 1623 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 AP0206036_260522APB_FTO_62509 0206036000NRG23250520221179478 2071659629 26/05/2022 Bhavani Bhavani 0206036WL0036056 00415 SBIN0002744 1654 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 AP0206036_260522APB_FTO_62509 0206036000NRG23250520221179485 2071659467 26/05/2022 Seshagirirao Seshagirirao 0206036WL0036056 00415 SBIN0008296 276 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 AP0206036_260822FTO_175748 0206036000NRG23250820222595384 4433026493 26/08/2022 Lankamma Lankamma 0206036WL0106822 00415 SBIN0002744 1374 07/09/2022 No Such Account
5699 AP0206036_260822FTO_175748 0206036000NRG23250820222595392 4433026574 26/08/2022 Rambabu Rambabu 0206036WL0106822 00468 UBIN0813958 1257 07/09/2022 Account closed
5700 AP0206036_260822FTO_175748 0206036000NRG23250820222595449 4433026526 26/08/2022 Vadugu YesuBabu Vadugu YesuBabu 0206036WL0106830 00415 SBIN0002744 1460 07/09/2022 No Such Account
5701 AP0206036_260822FTO_175748 0206036000NRG23250820222595455 4433026559 26/08/2022 SivaNaguBulliyya SivaNaguBulliyya 0206036WL0106833 00415 SBIN0008296 1506 07/09/2022 Account closed
5702 AP0206036_260822FTO_175748 0206036000NRG23250820222595458 4433026560 26/08/2022 SivaNaguBulliyya SivaNaguBulliyya 0206036WL0106833 00415 SBIN0008296 1530 07/09/2022 Account closed
5703 AP0206036_270522FTO_64575 0206036000NRG23270520221244818 3332403286 27/05/2022 Lakeshmi nancharmma Lakeshmi nancharmma 0206036WL0037537 00415 SBIN0000811 1000 26/07/2022 No Such Account
5704 AP0206036_270522FTO_64575 0206036000NRG23270520221270956 3332403273 27/05/2022 jarugu venkata srinivasarao jarugu venkata srinivasarao 0206036WL0038109 00176 IDIB000A037 1378 26/07/2022 A/c Blocked or Frozen
5705 AP0206036_270522FTO_64575 0206036000NRG23270520221271764 3332403301 27/05/2022 Varalakshmi Varalakshmi 0206036WL0038121 00415 SBIN0005866 1378 26/07/2022 No Such Account
5706 AP0206036_290522APB_FTO_66406 0206036000NRG23280520221296957 N052202D2C7A71 29/05/2022 Kishore Kishore 0206036WL0038749 00468 UBIN0813958 249 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 AP0206036_020722APB_FTO_122420 0206036000NRG23020720222397204 02/07/2022 Papa Papa 0206036WL0071426 00415 SBIN0008296 981 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5708 AP0206036_060622FTO_71613 0206036000NRG23060620221612749 N0622022E63821 06/06/2022 saritha saritha 0206036WL0047080 00415 SBIN0002744 1000 17/08/2022 No Such Account
5709 AP0206036_060622FTO_71613 0206036000NRG23060620221612798 N0622022E637D1 06/06/2022 revathi revathi 0206036WL0047081 00415 SBIN0002744 749 17/08/2022 No Such Account
5710 AP0206036_080622FTO_78017 0206036000NRG23080620221702809 N0622022FD7381 08/06/2022 satya harish babu satya harish babu 0206036WL0049084 00468 UBIN0813958 1441 17/08/2022 No Such Account
5711 AP0206036_110522APB_FTO_48359 0206036000NRG23100520220758715 1440866336 11/05/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0024501 00415 SBIN0002744 1542 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5712 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220759825 1440866644 11/05/2022 Gopalakrishna Gopalakrishna 0206036WL0024537 00415 SBIN0002744 1537 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220759859 1440866572 11/05/2022 Krishnaswami Krishnaswami 0206036WL0024537 00415 SBIN0002744 511 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220759937 1440866806 11/05/2022 Hanuman Hanuman 0206036WL0024537 00415 SBIN0002744 771 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5715 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760453 1440866504 11/05/2022 ManikyalaRao ManikyalaRao 0206036WL0024545 00415 SBIN0008296 1378 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760650 1440866672 11/05/2022 Krishnakumari Krishnakumari 0206036WL0024553 00415 SBIN0002744 1654 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760691 1440866649 11/05/2022 Dhanalakshmi Dhanalakshmi 0206036WL0024555 00176 IDIB000A037 1654 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760920 1440866525 11/05/2022 Bhavani Bhavani 0206036WL0024557 00415 SBIN0002744 1625 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760953 1440866691 11/05/2022 Syamsundararao Syamsundararao 0206036WL0024559 00415 SBIN0005866 1653 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 AP0206036_110522APB_FTO_48359 0206036000NRG23110520220760960 1440866440 11/05/2022 Seshagirirao Seshagirirao 0206036WL0024559 00415 SBIN0008296 827 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 AP0206036_120622APB_FTO_84149 0206036000NRG23120620221849517 3350991136 12/06/2022 Lakshmanababu Lakshmanababu 0206036WL0053401 00468 UBIN0813958 711 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220826667 1649659398 17/05/2022 PavanKumar PavanKumar 0206036WL0026152 00415 SBIN0005866 1083 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220826683 1649659734 17/05/2022 Vijaya Vijaya 0206036WL0026152 00176 IDIB000A037 1625 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220843943 1649659899 17/05/2022 Prabhakararao Prabhakararao 0206036WL0026600 00415 SBIN0002744 490 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220843944 1649659512 17/05/2022 Venkataramana Venkataramana 0206036WL0026600 00415 SBIN0002744 490 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220845439 1649659223 17/05/2022 China Venkateswararao China Venkateswararao 0206036WL0026642 00415 SBIN0008296 1506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 AP0206036_170522APB_FTO_53992 0206036000NRG23130520220847677 1649659880 17/05/2022 Bhiksham Bhiksham 0206036WL0026681 00415 SBIN0008296 1127 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 AP0206036_170522APB_FTO_53992 0206036000NRG23140520220851939 1649659286 17/05/2022 Punyavati Punyavati 0206036WL0026804 00415 SBIN0008296 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 AP0206036_170522APB_FTO_53992 0206036000NRG23140520220851948 1649659979 17/05/2022 RajaKumari RajaKumari 0206036WL0026804 00176 IDIB000A037 1458 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 AP0206036_150722FTO_137549 0206036000NRG23140720222512913 N0722019898441 15/07/2022 Varalakshmi Varalakshmi 0206036WL0080328 00415 SBIN0002744 1411 17/08/2022 No Such Account
5731 AP0206036_150323APB_FTO_416952 0206036000NRG23150320233764537 0412910824 15/03/2023 Kadavakollu Venkata Naga Phaneendra Kadavakollu Venkata Naga Phaneendra 0206036WL303757 00045 BARB0ONGOLE 1502 12/04/2023 Account closed
5732 AP0206036_150323APB_FTO_416952 0206036000NRG23150320233764581 0412910810 15/03/2023 NageswaraRao NageswaraRao 0206036WL303758 00415 SBIN0002744 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 AP0206036_150323APB_FTO_416952 0206036000NRG23150320233767451 0412910826 15/03/2023 NagaBasavaKumari NagaBasavaKumari 0206036WL303881 00415 SBIN0008296 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 AP0206036_170522FTO_53952 0206036000NRG23150520220901629 1649126490 17/05/2022 Lakeshmi nancharmma Lakeshmi nancharmma 0206036WL0028123 00415 SBIN0000811 500 28/05/2022 No Such Account
5735 AP0206036_160123FTO_350303 0206036000NRG23160120233084578 8595686141 16/01/2023 Rambabu Rambabu 0206036WL0260122 00415 SBIN0002744 244 08/02/2023 No Such Account
5736 AP0206036_160822FTO_165841 0206036000NRG23160820222578451 4288739065 16/08/2022 Mariyamma Mariyamma 0206036WL0100735 00415 SBIN0002744 1000 30/08/2022 No Such Account
5737 AP0206036_161222APB_FTO_320408 0206036000NRG23161220222944012 8615694410 16/12/2022 Sambayya Sambayya 0206036WL0235156 00468 UBIN0813958 478 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 AP0206036_161222APB_FTO_320408 0206036000NRG23161220222944061 8615694341 16/12/2022 Ramarao Ramarao 0206036WL0235159 00678 APBL0006050 479 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 AP0206036_170722APB_FTO_138775 0206036000NRG23170720222526270 N072201B500FD1 17/07/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL0082473 00415 SBIN0008296 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 AP0206036_170722APB_FTO_138775 0206036000NRG23170720222527387 N072201B501551 17/07/2022 Nagaraju Nagaraju 0206036WL0082698 00415 SBIN0002744 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 AP0206036_170722APB_FTO_138775 0206036000NRG23170720222527430 N072201B500F81 17/07/2022 Haseena begam Haseena begam 0206036WL0082720 00468 UBIN0813958 1285 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5742 AP0206036_170722APB_FTO_138775 0206036000NRG23170720222527432 N072201B5012F1 17/07/2022 China Venkateswararao China Venkateswararao 0206036WL0082722 00415 SBIN0002744 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 AP0206036_200522APB_FTO_57260 0206036000NRG23180520220988018 1969260291 20/05/2022 Mangamma Mangamma 0206036WL0030552 00468 UBIN0813958 551 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5744 AP0206036_200522APB_FTO_57260 0206036000NRG23180520220988021 1969260312 20/05/2022 Indirapriyadarsini Indirapriyadarsini 0206036WL0030552 00415 SBIN0002744 551 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221034132 2072142372 24/05/2022 Durgamma Durgamma 0206036WL0031972 00078 CNRB0013352 1501 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221036407 2072142963 24/05/2022 rajeswararao rajeswararao 0206036WL0032025 00415 SBIN0008296 1242 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221036534 2072142212 24/05/2022 Venkateswararao Venkateswararao 0206036WL0032031 00415 SBIN0008296 714 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221037162 2072142334 24/05/2022 hanumaan hanumaan 0206036WL0032048 00415 SBIN0008296 1323 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221037175 2072142426 24/05/2022 Baburao Baburao 0206036WL0032048 00678 APBL0006050 1103 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221037179 2072142185 24/05/2022 janshiraaNI janshiraaNI 0206036WL0032048 00415 SBIN0008296 1323 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5751 AP0206036_240522APB_FTO_60750 0206036000NRG23200520221038463 2072142500 24/05/2022 Subbarao Subbarao 0206036WL0032075 00415 SBIN0008296 1241 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 AP0206036_250422FTO_30645 0206036000NRG23220420220216163 1243413837 25/04/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0008665 00176 IDIB000A037 1225 14/05/2022 A/c Blocked or Frozen
5753 AP0206036_250422FTO_30645 0206036000NRG23230420220223814 1243413836 25/04/2022 ramanjaneyulu ramanjaneyulu 0206036WL0008832 00176 IDIB000A037 1470 14/05/2022 No Such Account
5754 AP0206036_250123FTO_359123 0206036000NRG23250120233226051 8598621696 25/01/2023 Rambabu Rambabu 0206036WL0269820 00415 SBIN0002744 957 08/02/2023 No Such Account
5755 AP0206036_270522APB_FTO_64657 0206036000NRG23260520221197366 3332041262 27/05/2022 Sanat Kumar Sanat Kumar 0206036WL0036430 00415 SBIN0008296 1497 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 AP0206036_270522APB_FTO_64657 0206036000NRG23260520221203742 3332041081 27/05/2022 Venkateswararao Venkateswararao 0206036WL0036622 00415 SBIN0008296 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 AP0206036_270522APB_FTO_64657 0206036000NRG23260520221234185 3332041273 27/05/2022 Bhavani Bhavani 0206036WL0037296 00415 SBIN0002744 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 AP0206036_261022APB_FTO_254165 0206036000NRG23261020222759071 7012808107 26/10/2022 Kumari Kumari 0206036WL0176680 00415 SBIN0002744 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5759 AP0206036_261122APB_FTO_293104 0206036000NRG23261120222851657 7034074331 26/11/2022 Sambayya Sambayya 0206036WL0214932 00468 UBIN0813958 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 AP0206036_020522APB_FTO_37948 0206036000NRG23270420220346043 1330576633 02/05/2022 Muktheswararao Muktheswararao 0206036WL0012913 00468 UBIN0813958 1467 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 AP0206036_020522APB_FTO_37948 0206036000NRG23270420220353975 1330576394 02/05/2022 Subbarao Subbarao 0206036WL0013092 00415 SBIN0008296 1248 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 AP0206036_270522APB_FTO_64657 0206036000NRG23270520221244822 3332041025 27/05/2022 Venkateswararao Venkateswararao 0206036WL0037537 00468 UBIN0813958 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 AP0206036_270522APB_FTO_64657 0206036000NRG23270520221272371 3332041243 27/05/2022 Venkata Sivanagulu Venkata Sivanagulu 0206036WL0038143 00415 SBIN0008296 1377 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 AP0206036_010323APB_FTO_400574 0206036000NRG23280220233574241 0239592299 01/03/2023 Srinivasarao Srinivasarao 0206036WL291813 00678 APBL0006050 1542 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5765 AP0206036_020522APB_FTO_37948 0206036000NRG23280420220390115 1330576585 02/05/2022 Kesava Kesava 0206036WL0013860 00468 UBIN0813958 254 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 AP0206036_020522APB_FTO_37948 0206036000NRG23280420220391477 1330576998 02/05/2022 Srinivasarao Srinivasarao 0206036WL0013879 00415 SBIN0008296 1576 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5767 AP0206036_020522APB_FTO_37948 0206036000NRG23280420220392062 1330576665 02/05/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL0013896 00415 SBIN0008296 1542 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 AP0206036_280522FTO_64893 0206036000NRG23280520221290845 N052202D29FF11 28/05/2022 NagaPunnamma NagaPunnamma 0206036WL0038556 00415 SBIN0008296 1249 18/08/2022 No Such Account
5769 AP0206036_280622APB_FTO_113322 0206036000NRG23280620222320688 N062203A134C71 28/06/2022 Vijaya Vijaya 0206036WL0068333 00176 IDIB000A037 1147 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 AP0206036_280622APB_FTO_113322 0206036000NRG23280620222327145 N062203A134C81 28/06/2022 Vijaya Vijaya 0206036WL0068553 00176 IDIB000A037 901 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 AP0206036_280622APB_FTO_113322 0206036000NRG23280620222327172 N062203A135631 28/06/2022 raamakrishna chiranjeevi raamakrishna chiranjeevi 0206036WL0068553 00415 SBIN0005866 604 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 AP0206036_291222FTO_336858 0206036000NRG23291220223014712 8614805684 29/12/2022 Allabakshu Allabakshu 0206036WL0249484 00468 UBIN0813958 463 09/02/2023 No Such Account
5773 AP0206036_291222FTO_336858 0206036000NRG23291220223014719 8614805671 29/12/2022 Nurjahan Nurjahan 0206036WL0249485 00468 UBIN0813958 462 09/02/2023 A/c Blocked or Frozen
5774 AP0206036_300323APB_FTO_445389 0206036000NRG23300320234034336 1188161554 30/03/2023 Subbarao Subbarao 0206036WL318159 00415 SBIN0008296 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 AP0206036_020522APB_FTO_37948 0206036000NRG23300420220410623 1330576818 02/05/2022 Dhanalakshmi Dhanalakshmi 0206036WL0014373 00176 IDIB000A037 1352 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 AP0206036_070622APB_FTO_75840 0206036002NRG23070620221686751 3350992812 07/06/2022 Anjaneyulu Anjaneyulu 0206036WL0048767 00415 SBIN0000811 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 AP0206036_070622FTO_75807 0206036002NRG23070620221686982 N0622022FE0D81 07/06/2022 satya harish babu satya harish babu 0206036WL0048770 00468 UBIN0813958 1500 17/08/2022 No Such Account
5778 AP0206036_070622APB_FTO_75840 0206036002NRG23070620221689892 3350992711 07/06/2022 Vijaya Vijaya 0206036WL0048836 00176 IDIB000A037 1377 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 AP0206036_070622APB_FTO_75840 0206036002NRG23070620221691547 3350992421 07/06/2022 Kumari Kumari 0206036WL0048872 00415 SBIN0002744 996 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 AP0206036_070622APB_FTO_75840 0206036002NRG23070620221691613 3350992439 07/06/2022 Yedukondalu Yedukondalu 0206036WL0048873 00678 APBL0006050 1249 11/08/2022 A/c Blocked or Frozen
5781 AP0206036_070622APB_FTO_75840 0206036002NRG23070620221691815 3350992420 07/06/2022 Kumari Kumari 0206036WL0048877 00415 SBIN0002744 1498 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 AP0206036_070622FTO_75807 0206036002NRG23070620221691882 N0622022FE0C11 07/06/2022 Babavali Babavali 0206036WL0048877 00415 SBIN0002744 998 17/08/2022 Account closed
5783 AP0206036_070622FTO_75807 0206036002NRG23070620221691883 N0622022FE0BC1 07/06/2022 Devi Devi 0206036WL0048877 00415 SBIN0002744 1498 17/08/2022 No Such Account
5784 AP0206036_070622FTO_75807 0206036002NRG23070620221691885 N0622022FE0BB1 07/06/2022 Mahalakshmi Mahalakshmi 0206036WL0048877 00415 SBIN0002744 1498 17/08/2022 No Such Account
5785 AP0206036_070622FTO_75807 0206036002NRG23070620221691886 N0622022FE0BA1 07/06/2022 Jagannadam Jagannadam 0206036WL0048877 00415 SBIN0002744 998 17/08/2022 No Such Account
5786 AP0206036_210622APB_FTO_100442 0206036000NRG23190620222083262 3342058880 21/06/2022 Sanat Kumar Sanat Kumar 0206036WL0060255 00415 SBIN0008296 1471 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 AP0206036_210622APB_FTO_100442 0206036000NRG23190620222083407 3342059060 21/06/2022 Venkateswararao Venkateswararao 0206036WL0060261 00415 SBIN0008296 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 AP0206036_220323FTO_425083 0206036000NRG23200320233813281 0411365004 22/03/2023 Rajasekhar Rajasekhar 0206036WL307150 00415 SBIN0021050 1435 12/04/2023 Account closed
5789 AP0206036_220323FTO_425083 0206036000NRG23210320233842092 0411365005 22/03/2023 Rajasekhar Rajasekhar 0206036WL308586 00415 SBIN0021050 1436 12/04/2023 Account closed
5790 AP0206036_250522FTO_62292 0206036000NRG23210520221059837 2072735837 25/05/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0032523 00176 IDIB000A037 1378 07/06/2022 A/c Blocked or Frozen
5791 AP0206036_250522FTO_62292 0206036000NRG23210520221066866 2072735792 25/05/2022 BASAVAMMA BASAVAMMA 0206036WL0032712 00415 SBIN0002744 1379 07/06/2022 No Such Account
5792 AP0206036_280422APB_FTO_33695 0206036000NRG23220420220212893 1242970175 28/04/2022 NARASIMHA RAO NARASIMHA RAO 0206036WL0008611 00415 SBIN0002744 1542 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5793 AP0206036_280422APB_FTO_33695 0206036000NRG23220420220216140 1242970508 28/04/2022 Srinivasarao Srinivasarao 0206036WL0008665 00415 SBIN0008296 1470 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5794 AP0206036_280422APB_FTO_33695 0206036000NRG23220420220216148 1242970146 28/04/2022 PavanKumar PavanKumar 0206036WL0008665 00415 SBIN0005866 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 AP0206036_230822APB_FTO_171809 0206036000NRG23220820222587243 4439286072 23/08/2022 Nagaraju Nagaraju 0206036WL0104199 00415 SBIN0002744 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 AP0206036_230822APB_FTO_171809 0206036000NRG23220820222587305 4439286055 23/08/2022 China Venkateswararao China Venkateswararao 0206036WL0104206 00415 SBIN0002744 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 AP0206036_280422APB_FTO_33695 0206036000NRG23230420220223762 1242970422 28/04/2022 Syamsundararao Syamsundararao 0206036WL0008832 00415 SBIN0005866 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 AP0206036_280422APB_FTO_33695 0206036000NRG23230420220223791 1242970454 28/04/2022 Lakshmi Lakshmi 0206036WL0008832 00415 SBIN0008296 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 AP0206036_241122APB_FTO_291462 0206036000NRG23231120222838668 7036660893 24/11/2022 China Venkateswararao China Venkateswararao 0206036WL0211733 00415 SBIN0000811 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 AP0206036_231222FTO_327720 0206036000NRG23231220222984827 8596695730 23/12/2022 Kumari Kumari 0206036WL0243519 00468 UBIN0813958 941 08/02/2023 A/c Blocked or Frozen
5801 AP0206036_241122APB_FTO_291462 0206036000NRG23241120222840319 7036660894 24/11/2022 China Venkateswararao China Venkateswararao 0206036WL0212136 00415 SBIN0000811 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 AP0206036_241122APB_FTO_291462 0206036000NRG23241120222840449 7036660651 24/11/2022 Sambayya Sambayya 0206036WL0212146 00468 UBIN0813958 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 AP0206036_241122APB_FTO_291462 0206036000NRG23241120222840718 7036660844 24/11/2022 Venkateswararao Venkateswararao 0206036WL0212174 00415 SBIN0008296 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 AP0206036_280422APB_FTO_33695 0206036000NRG23250420220284595 1242970244 28/04/2022 Sushelarao Sushelarao 0206036WL0010865 00415 SBIN0008296 250 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5805 AP0206036_250522FTO_62292 0206036000NRG23250520221183205 2072735772 25/05/2022 Varalakshmi Varalakshmi 0206036WL0036173 00415 SBIN0005866 1623 07/06/2022 No Such Account
5806 AP0206036_250622FTO_107523 0206036000NRG23250620222235272 N0622032F1DF21 25/06/2022 Sambayya Sambayya 0206036WL0065005 00468 UBIN0813958 1101 18/08/2022 No Such Account
5807 AP0206036_250622FTO_107523 0206036000NRG23250620222241113 N0622032F1DDA1 25/06/2022 Anitha Anitha 0206036WL0065344 00415 SBIN0002744 245 18/08/2022 No Such Account
5808 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222688254 6867858367 26/09/2022 Kotayya Kotayya 0206036WL0140089 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222688312 6867858409 26/09/2022 Venkatalakshmi Venkatalakshmi 0206036WL0140120 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689141 6867858374 26/09/2022 Vital Prasad Vital Prasad 0206036WL0140608 00415 SBIN0008296 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689171 6867858354 26/09/2022 Kanchana Kanchana 0206036WL0140622 00415 SBIN0008296 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689202 6867858355 26/09/2022 Kanchana Kanchana 0206036WL0140640 00415 SBIN0008296 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689249 6867858375 26/09/2022 Vital Prasad Vital Prasad 0206036WL0140668 00415 SBIN0008296 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689495 6867858392 26/09/2022 Krishnaswami Krishnaswami 0206036WL0140799 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 AP0206036_260922APB_FTO_219344 0206036000NRG23260920222689511 6867858415 26/09/2022 Purnachandrarao Purnachandrarao 0206036WL0140807 00415 SBIN0002744 1542 17/12/2022 Account closed
5816 AP0206036_020522FTO_37922 0206036000NRG23270420220347352 1922120977 02/05/2022 NagaPunnamma NagaPunnamma 0206036WL0012944 00415 SBIN0002744 1460 03/06/2022 No Such Account
5817 AP0206036_020522FTO_37922 0206036000NRG23280420220391492 1922120940 02/05/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0013879 00176 IDIB000A037 1576 03/06/2022 A/c Blocked or Frozen
5818 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221331327 3330912225 30/05/2022 Venkata Sivanagulu Venkata Sivanagulu 0206036WL0039680 00415 SBIN0008296 1654 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221332065 3330912572 30/05/2022 Srinivasarao Srinivasarao 0206036WL0039706 00415 SBIN0008296 1624 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5820 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221332074 3330912071 30/05/2022 Vijaya Vijaya 0206036WL0039706 00176 IDIB000A037 1624 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221332087 3330912135 30/05/2022 raamakrishna chiranjeevi raamakrishna chiranjeevi 0206036WL0039706 00415 SBIN0005866 1353 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221333051 3330912446 30/05/2022 V.shivaramaprasad V.shivaramaprasad 0206036WL0039745 00415 SBIN0008296 497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 AP0206036_300522APB_FTO_67674 0206036000NRG23290520221335215 3330912174 30/05/2022 Haseena begam Haseena begam 0206036WL0039824 00468 UBIN0813958 1542 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5824 AP0206036_290622APB_FTO_116707 0206036000NRG23290620222348634 N062203DA47091 29/06/2022 Parvati Parvati 0206036WL0069323 00415 SBIN0002744 1226 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 AP0206036_300522APB_FTO_67674 0206036000NRG23300520221362100 3330912671 30/05/2022 Prasad Prasad 0206036WL0040468 00415 SBIN0002744 1499 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 AP0206036_310323APB_FTO_446887 0206036000NRG23310320234053294 1187901879 31/03/2023 NageswaraRao NageswaraRao 0206036WL319126 00415 SBIN0002744 1225 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 AP0206036_310323APB_FTO_448840 0206036000NRG23310320234070598 1187467301 31/03/2023 rajeswararao rajeswararao 0206036WL320051 00415 SBIN0008296 570 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 AP0206037_291022FTO_257390 0206037000NRG22090920223015207 7012859334 29/10/2022 Narayana Rao Narayana Rao 0206037WL2145528 00468 UBIN0807834 808 08/12/2022 No Such Account
5829 AP0206037_040323FTO_406434 0206037000NRG22140220233035588 0413793391 04/03/2023 PAMARTHI BALA KISHORE PAMARTHI BALA KISHORE 0206037WL2147004 00176 IDIB000M019 490 12/04/2023 A/c Blocked or Frozen
5830 AP0206037_040323FTO_406434 0206037000NRG22150220233035602 0413793392 04/03/2023 KUMARI DAVU KUMARI DAVU 0206037WL2147009 00176 IDIB000M123 1470 12/04/2023 No Such Account
5831 AP0206037_291022FTO_257390 0206037000NRG22160920223015761 7012859322 29/10/2022 MOTUKURI LAKSHMI TIRUPATHAMMA MOTUKURI LAKSHMI TIRUPATHAMMA 0206037WL2145695 00176 IDIB000M123 808 08/12/2022 No Such Account
5832 AP0206037_291022FTO_257390 0206037000NRG22160920223015762 7012859347 29/10/2022 DAVU JAYALAKSHMI DAVU JAYALAKSHMI 0206037WL2145695 00176 IDIB000M007 600 08/12/2022 No Such Account
5833 AP0206037_291022FTO_257390 0206037000NRG22160920223015763 7012859321 29/10/2022 MOTUKURI LAKSHMI TIRUPATHAMMA MOTUKURI LAKSHMI TIRUPATHAMMA 0206037WL2145695 00176 IDIB000M123 1470 08/12/2022 No Such Account
5834 AP0206037_291022FTO_257390 0206037000NRG22200920223016106 7012859316 29/10/2022 CHINNAMALLU HANUMANTHA RAO CHINNAMALLU HANUMANTHA RAO 0206037WL2145758 00078 CNRB0013347 735 08/12/2022 No Such Account
5835 AP0206037_291022FTO_257390 0206037000NRG22210920223016625 7012859348 29/10/2022 LAKSHMANARAO LAKSHMANARAO 0206037WL2145852 00078 CNRB0000893 735 08/12/2022 No Such Account
5836 AP0206037_291022FTO_257390 0206037000NRG22220920223017129 7012859345 29/10/2022 ODUGU GOVINDA RAJULU ODUGU GOVINDA RAJULU 0206037WL2145940 00415 SBIN0040931 735 08/12/2022 No Such Account
5837 AP0206037_010622APB_FTO_70479 0206037000NRG23010620221442794 N0622001A006C1 01/06/2022 Srinivasarao Srinivasarao 0206037WL0042679 00078 CNRB0013766 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 AP0206037_010622APB_FTO_70479 0206037000NRG23010620221461812 N06220019FD991 01/06/2022 Sreelakshmi Sreelakshmi 0206037WL0043141 00468 UBIN0803464 500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5839 AP0206037_010622APB_FTO_70479 0206037000NRG23010620221461836 N06220019FDCD1 01/06/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0043141 00468 UBIN0803464 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 AP0206037_010622FTO_70672 0206037000NRG23010620221469677 N06220019DA4C1 01/06/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0043351 00168 ICIC0002368 1440 17/08/2022 No Such Account
5841 AP0206037_010622FTO_70672 0206037000NRG23010620221474990 N06220019DA561 01/06/2022 DAAVU Lakshmi Anka Veni DAAVU Lakshmi Anka Veni 0206037WL0043497 00176 IDIB000M123 1440 17/08/2022 No Such Account
5842 AP0206037_010622FTO_70672 0206037000NRG23010620221475695 N06220019DA4B1 01/06/2022 VENKATESWARARARO VENKATESWARARARO 0206037WL0043515 00165 IBKL0000871 1440 17/08/2022 No Such Account
5843 AP0206037_040722APB_FTO_123446 0206037000NRG23020720222391852 04/07/2022 PRAMILA PRAMILA 0206037WL0071207 00468 UBIN0807834 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 AP0206037_040722APB_FTO_123446 0206037000NRG23040720222418238 04/07/2022 MANNEM PUSHPA KUMARI MANNEM PUSHPA KUMARI 0206037WL0072188 00078 CNRB0001361 1000 18/08/2022 A/c Blocked or Frozen
5845 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576590 N1122007BEEFE1 05/05/2022 Ramakrishna Ramakrishna 0206037WL0019521 00078 CNRB0013347 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576617 N1122007BF7C91 05/05/2022 Nageswararao Nageswararao 0206037WL0019521 00048 BKID0005643 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576659 N1122007BEF531 05/05/2022 Bhavani Bhavani 0206037WL0019521 00078 CNRB0013347 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221289546 N052202D2CB751 28/05/2022 Sudheer Sudheer 0206036WL0038527 00415 SBIN0008296 503 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221289600 N052202D2CC101 28/05/2022 rajeswararao rajeswararao 0206036WL0038531 00415 SBIN0008296 1264 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221290062 N052202D2CA2E1 28/05/2022 Sambayya Sambayya 0206036WL0038541 00468 UBIN0813958 1499 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221291935 N052202D2CB8B1 28/05/2022 China Venkateswararao China Venkateswararao 0206036WL0038591 00415 SBIN0002744 1275 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221291967 N052202D2CC441 28/05/2022 Kumari Kumari 0206036WL0038593 00415 SBIN0002744 1535 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5853 AP0206036_280522APB_FTO_64905 0206036000NRG23280520221291975 N052202D2C9901 28/05/2022 Ashokkumar Ashokkumar 0206036WL0038593 00678 APBL0006050 1535 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 AP0206036_280622FTO_113266 0206036000NRG23280620222327181 N062203A12C641 28/06/2022 Varalakshmi Varalakshmi 0206036WL0068553 00415 SBIN0002744 117 17/08/2022 No Such Account
5855 AP0206036_280622FTO_113266 0206036000NRG23280620222327196 N062203A12C5E1 28/06/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0068553 00176 IDIB000A037 302 17/08/2022 A/c Blocked or Frozen
5856 AP0206036_290522APB_FTO_66753 0206036000NRG23290520221326593 3330946978 29/05/2022 Gopalakrishna Gopalakrishna 0206036WL0039546 00415 SBIN0002744 764 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 AP0206036_290522APB_FTO_66753 0206036000NRG23290520221326618 3330946944 29/05/2022 Krishnaswami Krishnaswami 0206036WL0039546 00415 SBIN0002744 511 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 AP0206036_300123APB_FTO_365386 0206036000NRG23300120233280721 8596850898 30/01/2023 Rangarao Rangarao 0206036WL0272901 00678 APBL0006050 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 AP0206037_010922APB_FTO_185502 0206037000NRG23010920222615704 4665251130 01/09/2022 Lakshmi Lakshmi 0206037WL0112705 00176 IDIB000M123 1285 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 AP0206037_011122FTO_265197 0206037000NRG23011120222774147 N102201DD7E0A1 01/11/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0184433 00415 SBIN0000874 1542 17/12/2022 No Such Account
5861 AP0206037_011122FTO_265197 0206037000NRG23011120222774225 N102201DD7DF61 01/11/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0184451 00078 CNRB0001361 1542 17/12/2022 No Such Account
5862 AP0206037_011122FTO_265197 0206037000NRG23011120222775585 N102201DD7E181 01/11/2022 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0185181 00468 UBIN0803421 1542 17/12/2022 Account closed
5863 AP0206037_050223APB_FTO_374331 0206037000NRG23050220233345706 8716456531 05/02/2023 Sridhar Sridhar 0206037WL277019 00078 CNRB0001361 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 AP0206037_070622FTO_74910 0206037000NRG23060620221611903 N0622023032BD1 07/06/2022 Sumanjali Sumanjali 0206037WL0047059 00078 CNRB0001361 1380 17/08/2022 Account closed
5865 AP0206037_070622FTO_74910 0206037000NRG23070620221664683 N0622023032B61 07/06/2022 SIRIGINEDI SATYANARAYANA SIRIGINEDI SATYANARAYANA 0206037WL0048301 00078 CNRB0001361 1536 17/08/2022 Account closed
5866 AP0206037_070622FTO_74910 0206037000NRG23070620221672914 N0622023032FC1 07/06/2022 DAAVU Lakshmi Anka Veni DAAVU Lakshmi Anka Veni 0206037WL0048469 00176 IDIB000M123 1380 17/08/2022 No Such Account
5867 AP0206037_070622FTO_74910 0206037000NRG23070620221672919 N0622023032D11 07/06/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0048469 00168 ICIC0002368 1380 17/08/2022 No Such Account
5868 AP0206037_130422FTO_13328 0206037000NRG23090420220014067 1193220792 13/04/2022 SREE RAMAMURTHY SREE RAMAMURTHY 0206037WL0000908 00176 IDIB000M123 1440 13/05/2022 No Such Account
5869 AP0206036_210622APB_FTO_100272 0206036000NRG23140620221947956 3342053838 21/06/2022 Seshakumari Seshakumari 0206036WL0056418 00415 SBIN0002744 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 AP0206036_210622APB_FTO_100411 0206036000NRG23150620221995348 3342060826 21/06/2022 Seshakumari Seshakumari 0206036WL0057661 00415 SBIN0002744 245 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 AP0206036_210622APB_FTO_100411 0206036000NRG23150620221995426 3342060061 21/06/2022 Adilakshmi Adilakshmi 0206036WL0057667 00415 SBIN0008296 726 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 AP0206036_210622APB_FTO_100411 0206036000NRG23150620221995427 3342060845 21/06/2022 SaiKumar SaiKumar 0206036WL0057667 00415 SBIN0000811 726 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5873 AP0206036_210622APB_FTO_100411 0206036000NRG23180620222036432 3342060367 21/06/2022 Bhavani Bhavani 0206036WL0058824 00415 SBIN0002744 1103 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 AP0206036_210622APB_FTO_100411 0206036000NRG23180620222057981 3342060463 21/06/2022 Esobu Esobu 0206036WL0059614 00468 UBIN0813958 1498 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 AP0206036_210622APB_FTO_100411 0206036000NRG23180620222058008 3342060478 21/06/2022 Pothuraju Pothuraju 0206036WL0059615 00468 UBIN0813958 1022 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 AP0206036_190223APB_FTO_386911 0206036000NRG23190220233477125 9212409079 19/02/2023 Adhilakshmi Adhilakshmi 0206036WL285837 00415 SBIN0005866 1347 28/02/2023 Account closed
5877 AP0206036_190223APB_FTO_386911 0206036000NRG23190220233477398 9212409479 19/02/2023 bavishetti siva nagaraju bavishetti siva nagaraju 0206036WL285844 00415 SBIN0008296 1440 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 AP0206036_190223APB_FTO_386911 0206036000NRG23190220233477548 9212408891 19/02/2023 Samudralu Samudralu 0206036WL285857 00468 UBIN0813958 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 AP0206036_240522FTO_60731 0206036000NRG23200520221034983 2072819523 24/05/2022 NagaPunnamma NagaPunnamma 0206036WL0031996 00415 SBIN0008296 1000 07/06/2022 No Such Account
5880 AP0206036_260522APB_FTO_62510 0206036000NRG23230520221116540 2071699072 26/05/2022 Ramadevi Ramadevi 0206036WL0034134 00415 SBIN0002744 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222215265 N06220303C4841 23/06/2022 Adilakshmi Adilakshmi 0206036WL0064219 00415 SBIN0008296 756 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222215266 N06220303C44F1 23/06/2022 SaiKumar SaiKumar 0206036WL0064219 00415 SBIN0000811 756 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5883 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222215829 N06220303C47B1 23/06/2022 SivaNaguBulliyya SivaNaguBulliyya 0206036WL0064229 00415 SBIN0008296 1530 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222215958 N06220303C44E1 23/06/2022 Anjaneyulu Anjaneyulu 0206036WL0064231 00415 SBIN0000811 1471 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222216037 N06220303C3741 23/06/2022 Papa Papa 0206036WL0064234 00415 SBIN0008296 1470 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5886 AP0206036_230622APB_FTO_103841 0206036000NRG23230620222216051 N06220303C4B31 23/06/2022 China Venkateswararao China Venkateswararao 0206036WL0064235 00415 SBIN0008296 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 AP0206036_240223APB_FTO_392898 0206036000NRG23240220233552188 0240150318 24/02/2023 Lakshmikantam Lakshmikantam 0206036WL290489 00415 SBIN0002744 1198 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 AP0206036_160722APB_FTO_138675 0206036000NRG23160720222522023 N072201B147CB1 16/07/2022 Yamini Yamini 0206036WL0081866 00415 SBIN0008296 482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 AP0206036_260522APB_FTO_62493 0206036000NRG23200520221043156 2071701852 26/05/2022 Adilakshmi Adilakshmi 0206036WL0032164 00415 SBIN0002744 1651 08/06/2022 Aadhaar Number not Mapped to Account Number
5890 AP0206036_260522APB_FTO_62493 0206036000NRG23200520221043163 2071702281 26/05/2022 Sanjay Kuamr Sanjay Kuamr 0206036WL0032164 00468 UBIN0813958 275 08/06/2022 Aadhaar Number not Mapped to Account Number
5891 AP0206036_260522APB_FTO_62493 0206036000NRG23200520221043172 2071702259 26/05/2022 Bhagyam Bhagyam 0206036WL0032164 00415 SBIN0002744 1651 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 AP0206036_260522APB_FTO_62493 0206036000NRG23200520221058235 2071701934 26/05/2022 vamsi vamsi 0206036WL0032457 00415 SBIN0000948 500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 AP0206036_201222FTO_325189 0206036000NRG23201220222969454 8594858211 20/12/2022 Sambayya Sambayya 0206036WL0241197 00415 SBIN0002744 734 08/02/2023 Account closed
5894 AP0206036_201222FTO_325189 0206036000NRG23201220222969978 8594858323 20/12/2022 Ramesh Ramesh 0206036WL0241247 00415 SBIN0011101 972 08/02/2023 No Such Account
5895 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221059650 2071702307 26/05/2022 Seshagirirao Seshagirirao 0206036WL0032519 00415 SBIN0008296 103 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221059811 2071702404 26/05/2022 Srinivasarao Srinivasarao 0206036WL0032523 00415 SBIN0008296 1102 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5897 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221059817 2071702037 26/05/2022 PavanKumar PavanKumar 0206036WL0032523 00415 SBIN0005866 276 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221059906 2071702525 26/05/2022 Lakshmi Lakshmi 0206036WL0032528 00415 SBIN0008296 1102 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221060151 2071701782 26/05/2022 Adilakshmi Adilakshmi 0206036WL0032536 00415 SBIN0008296 1499 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221068410 2071701928 26/05/2022 Sanat Kumar Sanat Kumar 0206036WL0032759 00415 SBIN0008296 1250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221068430 2071701914 26/05/2022 Papa Papa 0206036WL0032759 00415 SBIN0008296 750 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5902 AP0206036_260522APB_FTO_62493 0206036000NRG23210520221068644 2071701892 26/05/2022 Nagaraju Nagaraju 0206036WL0032768 00415 SBIN0008296 1512 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 AP0206036_291022FTO_257541 0206036000NRG23230920222682724 7012854875 29/10/2022 Swarajyalakshmi Swarajyalakshmi 0206036WL0137162 00468 UBIN0813958 1654 08/12/2022 A/c Blocked or Frozen
5904 AP0206036_291022FTO_257541 0206036000NRG23230920222682767 7012854862 29/10/2022 ramanjaneyulu ramanjaneyulu 0206036WL0137165 00415 SBIN0005866 1569 08/12/2022 No Such Account
5905 AP0206036_291022FTO_257541 0206036000NRG23230920222682768 7012854904 29/10/2022 Varalakshmi Varalakshmi 0206036WL0137165 00415 SBIN0002744 1623 08/12/2022 No Such Account
5906 AP0206036_291022FTO_257541 0206036000NRG23230920222682769 7012854905 29/10/2022 Varalakshmi Varalakshmi 0206036WL0137165 00415 SBIN0002744 1378 08/12/2022 No Such Account
5907 AP0206036_291022FTO_257541 0206036000NRG23230920222682770 7012854859 29/10/2022 ramanjaneyulu ramanjaneyulu 0206036WL0137165 00415 SBIN0005866 1654 08/12/2022 No Such Account
5908 AP0206036_291022FTO_257541 0206036000NRG23230920222682771 7012854863 29/10/2022 ramanjaneyulu ramanjaneyulu 0206036WL0137165 00415 SBIN0005866 1470 08/12/2022 No Such Account
5909 AP0206036_291022FTO_257541 0206036000NRG23230920222682772 7012854861 29/10/2022 ramanjaneyulu ramanjaneyulu 0206036WL0137165 00415 SBIN0005866 1147 08/12/2022 No Such Account
5910 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220991905 1979750345 20/05/2022 Yedukondalu Yedukondalu 0206036WL0030691 00468 UBIN0813958 1210 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220991910 1979749859 20/05/2022 NagaMani NagaMani 0206036WL0030691 00415 SBIN0002744 726 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 AP0206036_200522APB_FTO_57255 0206036000NRG23180520220991937 1979750162 20/05/2022 Prasannakumar Prasannakumar 0206036WL0030693 00678 APBL0006050 506 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 AP0206036_200522APB_FTO_57255 0206036000NRG23180520221005610 1979750395 20/05/2022 Bujji Bujji 0206036WL0031014 00415 SBIN0002744 1522 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 AP0206036_200522APB_FTO_57255 0206036000NRG23180520221009403 1979749875 20/05/2022 Suneeta Suneeta 0206036WL0031098 00415 SBIN0002744 992 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 AP0206036_200522APB_FTO_57255 0206036000NRG23180520221009520 1979750013 20/05/2022 Kishore Kishore 0206036WL0031102 00468 UBIN0813958 1494 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 AP0206036_200123FTO_354526 0206036000NRG23200120233146560 8615027060 20/01/2023 Rambabu Rambabu 0206036WL0264895 00415 SBIN0002744 240 09/02/2023 No Such Account
5917 AP0206036_200123FTO_354526 0206036000NRG23200120233146667 8615027059 20/01/2023 Rambabu Rambabu 0206036WL0264902 00415 SBIN0002744 244 09/02/2023 No Such Account
5918 AP0206036_200123FTO_354526 0206036000NRG23200120233146728 8615027058 20/01/2023 Rambabu Rambabu 0206036WL0264909 00415 SBIN0002744 244 09/02/2023 No Such Account
5919 AP0206036_200123FTO_354526 0206036000NRG23200120233146795 8615027057 20/01/2023 Rambabu Rambabu 0206036WL0264914 00415 SBIN0002744 244 09/02/2023 No Such Account
5920 AP0206036_211222FTO_325476 0206036000NRG23211220222978150 8617199995 21/12/2022 Subbalakshmi Subbalakshmi 0206036WL0242416 00666 IDFB0080391 481 09/02/2023 No Such Account
5921 AP0206036_221022APB_FTO_250840 0206036000NRG23221020222743993 6985907995 22/10/2022 Kotayya Kotayya 0206036WL0168933 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 AP0206036_221022APB_FTO_250840 0206036000NRG23221020222744014 6985907982 22/10/2022 Nagapusparaju Nagapusparaju 0206036WL0168937 00415 SBIN0002744 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 AP0206036_261222APB_FTO_328751 0206036000NRG23241220222988969 8599142578 26/12/2022 Nagamani Nagamani 0206036WL0244282 00468 UBIN0813958 1501 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5924 AP0206036_250123APB_FTO_359162 0206036000NRG23250120233227464 8599088110 25/01/2023 Sudhakar Sudhakar 0206036WL0269863 00468 UBIN0813958 1190 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 AP0206036_251122APB_FTO_292306 0206036000NRG23251120222843015 7034047501 25/11/2022 Kotayya Kotayya 0206036WL0212543 00415 SBIN0002744 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 AP0206036_251122APB_FTO_292306 0206036000NRG23251120222843019 7034047545 25/11/2022 Nagapusparaju Nagapusparaju 0206036WL0212545 00415 SBIN0002744 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 AP0206036_251122APB_FTO_292306 0206036000NRG23251120222843087 7034047558 25/11/2022 Kumari Kumari 0206036WL0212567 00415 SBIN0002744 1542 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5928 AP0206036_270323FTO_433044 0206036000NRG23270320233930158 0550614731 27/03/2023 Allabakshu Allabakshu 0206036WL0313601 00468 UBIN0813958 463 04/04/2023 No Such Account
5929 AP0206036_270323FTO_432990 0206036000NRG23270320233930495 0550611606 27/03/2023 Veerababu Veerababu 0206036WL313619 00415 SBIN0002744 476 05/04/2023 No Such Account
5930 AP0206036_270622FTO_109588 0206036000NRG23270620222299958 N06220373C78E1 27/06/2022 Kankadurga Kankadurga 0206036WL0067526 00468 UBIN0813958 736 19/08/2022 No Such Account
5931 AP0206036_240223APB_FTO_392898 0206036000NRG23240220233552264 0240150201 24/02/2023 Rangarao Rangarao 0206036WL290493 00678 APBL0006050 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 AP0206036_270323APB_FTO_433037 0206036000NRG23270320233929564 0547096576 27/03/2023 Nancharayya Nancharayya 0206036WL313548 00176 IDIB000P090 1321 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 AP0206036_270323APB_FTO_433037 0206036000NRG23270320233929914 0547096577 27/03/2023 Krishnarao Krishnarao 0206036WL313578 00176 IDIB000P090 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 AP0206036_270323APB_FTO_433037 0206036000NRG23270320233929931 0547096742 27/03/2023 Rani Rani 0206036WL313578 00415 SBIN0008296 880 04/04/2023 Aadhaar Number not Mapped to Account Number
5935 AP0206036_270323APB_FTO_433037 0206036000NRG23270320233930525 0547096869 27/03/2023 Sriramakrishna Sriramakrishna 0206036WL313619 00678 APBL0006050 476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 AP0206036_300522FTO_67613 0206036000NRG23290520221332090 3331243387 30/05/2022 nalluri venkateswarao nalluri venkateswarao 0206036WL0039706 00176 IDIB000A037 1624 11/08/2022 A/c Blocked or Frozen
5937 AP0206036_300522FTO_67613 0206036000NRG23290520221333052 3331243386 30/05/2022 vara lakshmi vara lakshmi 0206036WL0039745 00176 IDIB000A037 249 11/08/2022 A/c Blocked or Frozen
5938 AP0206036_310323FTO_447749 0206036000NRG23300320234046305 1188481103 31/03/2023 Adhilakshmi Adhilakshmi 0206036WL0318815 00415 SBIN0008296 1347 03/05/2023 No Such Account
5939 AP0206036_300622FTO_118755 0206036000NRG23300620222352485 N062203DA455D1 30/06/2022 Ganesh Ganesh 0206036WL0069505 00468 UBIN0813958 1447 19/08/2022 No Such Account
5940 AP0206036_300622FTO_118755 0206036000NRG23300620222352524 N062203DA45521 30/06/2022 Srinivasarao Srinivasarao 0206036WL0069509 00468 UBIN0813958 1363 19/08/2022 No Such Account
5941 AP0206036_300622APB_FTO_118880 0206036000NRG23300620222373526 N062203DB215B1 30/06/2022 Subbarao Subbarao 0206036WL0070366 00415 SBIN0008296 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 AP0206036_300622APB_FTO_118880 0206036000NRG23300620222373544 N062203DB22271 30/06/2022 Yamini Yamini 0206036WL0070366 00415 SBIN0008296 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 AP0206036_310323APB_FTO_448812 0206036000NRG23310320234069536 1187441714 31/03/2023 Pandurangarao Pandurangarao 0206036WL319993 00678 APBL0006050 1331 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 AP0206037_010622FTO_70441 0206037000NRG23010620221442784 N06220019EE8E1 01/06/2022 Yedukondalu Yedukondalu 0206037WL0042679 00078 CNRB0013347 1000 17/08/2022 No Such Account
5945 AP0206037_010622FTO_70441 0206037000NRG23010620221442789 N06220019EE871 01/06/2022 Padma Padma 0206037WL0042679 00078 CNRB0013347 500 17/08/2022 No Such Account
5946 AP0206037_010622FTO_70441 0206037000NRG23010620221442791 N06220019EE8F1 01/06/2022 KOTESWARARAO MOKA KOTESWARARAO MOKA 0206037WL0042679 00078 CNRB0013347 250 17/08/2022 Account closed
5947 AP0206037_010622FTO_70441 0206037000NRG23010620221447112 N06220019EF021 01/06/2022 NAGAMANI NAGAMANI 0206037WL0042787 00176 IDIB0SGB001 1225 17/08/2022 Account closed
5948 AP0206037_010622APB_FTO_70507 0206037000NRG23010620221452541 01/06/2022 Pandurangarao Pandurangarao 0206037WL0042897 00176 IDIB000M123 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 AP0206037_010622APB_FTO_70507 0206037000NRG23010620221452599 01/06/2022 satyannarayana satyannarayana 0206037WL0042897 00415 SBIN0001596 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 AP0206037_010622APB_FTO_70507 0206037000NRG23010620221452700 01/06/2022 ramakrishna ramakrishna 0206037WL0042897 00176 IDIB000M123 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 AP0206037_010622APB_FTO_70507 0206037000NRG23010620221457619 01/06/2022 Pawan Kalyan Pawan Kalyan 0206037WL0043054 00176 IDIB000M019 630 17/08/2022 A/c Blocked or Frozen
5952 AP0206037_010722APB_FTO_120808 0206037000NRG23010720222380931 01/07/2022 SATYANNARAYANA SATYANNARAYANA 0206037WL0070631 00176 IDIB000M123 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 AP0206036_291022FTO_257541 0206036000NRG23230920222682773 7012854903 29/10/2022 Varalakshmi Varalakshmi 0206036WL0137165 00415 SBIN0002744 1411 08/12/2022 No Such Account
5954 AP0206036_291022FTO_257541 0206036000NRG23230920222682774 7012854902 29/10/2022 Varalakshmi Varalakshmi 0206036WL0137165 00415 SBIN0002744 117 08/12/2022 No Such Account
5955 AP0206036_291022FTO_257541 0206036000NRG23230920222682775 7012854860 29/10/2022 ramanjaneyulu ramanjaneyulu 0206036WL0137165 00415 SBIN0005866 1327 08/12/2022 No Such Account
5956 AP0206036_291022FTO_257541 0206036000NRG23230920222682848 7012854858 29/10/2022 Purnachandrarao Purnachandrarao 0206036WL0137168 00415 SBIN0002744 1224 08/12/2022 No Such Account
5957 AP0206036_291022FTO_257541 0206036000NRG23230920222683106 7012854852 29/10/2022 saritha saritha 0206036WL0137208 00415 SBIN0002744 1000 08/12/2022 No Such Account
5958 AP0206036_291022FTO_257541 0206036000NRG23230920222683160 7012854843 29/10/2022 Shiva Shiva 0206036WL0137211 00415 SBIN0002744 1447 08/12/2022 No Such Account
5959 AP0206036_260522APB_FTO_62493 0206036000NRG23240520221133208 2071702142 26/05/2022 Sambayya Sambayya 0206036WL0034675 00468 UBIN0813958 1621 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 AP0206036_240622APB_FTO_105769 0206036000NRG23240620222224202 N0622031F891E1 24/06/2022 Bhavani Bhavani 0206036WL0064443 00415 SBIN0002744 551 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 AP0206036_240622FTO_105792 0206036000NRG23240620222224242 N0622031F78D01 24/06/2022 redrouthu lakshmi ramya redrouthu lakshmi ramya 0206036WL0064443 00468 UBIN0822884 1000 18/08/2022 No Such Account
5962 AP0206036_240622FTO_105792 0206036000NRG23240620222224301 N0622031F78B71 24/06/2022 Vadugu YesuBabu Vadugu YesuBabu 0206036WL0064453 00415 SBIN0002744 1460 18/08/2022 No Such Account
5963 AP0206036_240622APB_FTO_105769 0206036000NRG23240620222225338 N0622031F9D811 24/06/2022 Lankamma Lankamma 0206036WL0064467 00415 SBIN0002744 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 AP0206036_260622APB_FTO_107708 0206036000NRG23260620222250791 N062203344BB61 26/06/2022 rajeswararao rajeswararao 0206036WL0065788 00415 SBIN0008296 509 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 AP0206036_291122APB_FTO_295821 0206036000NRG23281120222859077 7034283958 29/11/2022 Durgamma Durgamma 0206036WL0217054 00078 CNRB0013352 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 AP0206036_291122APB_FTO_295821 0206036000NRG23281120222859079 7034283959 29/11/2022 Durgamma Durgamma 0206036WL0217054 00078 CNRB0013352 249 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 AP0206036_291122APB_FTO_295821 0206036000NRG23281120222861141 7034283525 29/11/2022 China Venkateswararao China Venkateswararao 0206036WL0217444 00415 SBIN0000811 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 AP0206036_291122APB_FTO_295821 0206036000NRG23281120222861437 7034283526 29/11/2022 China Venkateswararao China Venkateswararao 0206036WL0217492 00415 SBIN0000811 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 AP0206036_310323APB_FTO_446847 0206036000NRG23310320234050171 1187878011 31/03/2023 Adhilakshmi Adhilakshmi 0206036WL318965 00415 SBIN0008296 1438 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 AP0206036_310323APB_FTO_446847 0206036000NRG23310320234050300 1187878010 31/03/2023 Adhilakshmi Adhilakshmi 0206036WL318966 00415 SBIN0008296 235 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 AP0206036_310323APB_FTO_448120 0206036000NRG23310320234062871 1187574154 31/03/2023 Adhilakshmi Adhilakshmi 0206036WL319600 00415 SBIN0008296 1151 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 AP0206036_291022FTO_257541 0206036003NRG23230920222682451 7012854842 29/10/2022 Veerababu Veerababu 0206036WL0137070 00415 SBIN0002744 250 08/12/2022 No Such Account
5973 AP0206036_291022FTO_257541 0206036003NRG23230920222682454 7012854853 29/10/2022 Babavali Babavali 0206036WL0137070 00415 SBIN0002744 998 08/12/2022 No Such Account
5974 AP0206036_270622FTO_109588 0206036000NRG23270620222300190 N06220373C7911 27/06/2022 Ganesh Ganesh 0206036WL0067536 00468 UBIN0813958 1469 19/08/2022 No Such Account
5975 AP0206036_270722APB_FTO_147554 0206036000NRG23270720222554730 3488588434 27/07/2022 Nagaraju Nagaraju 0206036WL0090162 00415 SBIN0002744 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 AP0206036_270722APB_FTO_147554 0206036000NRG23270720222554869 3488588405 27/07/2022 Haseena begam Haseena begam 0206036WL0090179 00468 UBIN0813958 1542 01/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5977 AP0206036_270722APB_FTO_147554 0206036000NRG23270720222554874 3488588423 27/07/2022 China Venkateswararao China Venkateswararao 0206036WL0090182 00415 SBIN0002744 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 AP0206036_280223APB_FTO_396583 0206036000NRG23280220233573896 0240714319 28/02/2023 Sudhakar Sudhakar 0206036WL291780 00468 UBIN0813958 479 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 AP0206036_280323APB_FTO_437311 0206036000NRG23280320233961894 0528342312 28/03/2023 Venkata Pushpalata Venkata Pushpalata 0206036WL315194 00415 SBIN0002744 1197 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 AP0206036_280622FTO_112868 0206036000NRG23280620222320727 N062203A12C561 28/06/2022 ramanjaneyulu ramanjaneyulu 0206036WL0068333 00415 SBIN0002744 1147 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5981 AP0206036_300522APB_FTO_68191 0206036000NRG23300520221379516 3330910409 30/05/2022 Venaktasubbamma Venaktasubbamma 0206036WL0040942 00415 SBIN0002744 1497 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 AP0206036_300522APB_FTO_68191 0206036000NRG23300520221381680 3330910331 30/05/2022 Sambasivarao Sambasivarao 0206036WL0040995 00468 UBIN0813958 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 AP0206036_300522APB_FTO_68191 0206036000NRG23300520221381695 3330910227 30/05/2022 Pamulu Pamulu 0206036WL0040995 00678 APBL0006050 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 AP0206036_300522APB_FTO_68191 0206036000NRG23300520221382541 3330910232 30/05/2022 Parasuraamayya Parasuraamayya 0206036WL0041027 00678 APBL0006050 1122 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 AP0206037_070922FTO_196171 0206037000NRG22030720223010178 6862817513 07/09/2022 SATYANNARAYANA SATYANNARAYANA 0206037WL2144844 00176 IDIB000M123 245 03/12/2022 A/c Blocked or Frozen
5986 AP0206037_070922FTO_196171 0206037000NRG22030720223010213 6862817598 07/09/2022 Ramesh Ramesh 0206037WL2144854 00468 UBIN0807834 1470 03/12/2022 No Such Account
5987 AP0206037_070922FTO_196171 0206037000NRG22030720223010214 6862817597 07/09/2022 Ramesh Ramesh 0206037WL2144854 00468 UBIN0807834 1470 03/12/2022 No Such Account
5988 AP0206037_070922FTO_196171 0206037000NRG22030720223010218 6862817502 07/09/2022 K SANTHI K SANTHI 0206037WL2144855 00176 IDIB000M019 490 03/12/2022 No Such Account
5989 AP0206037_070922FTO_196171 0206037000NRG22030720223010226 6862817490 07/09/2022 Jnana Raju Jnana Raju 0206037WL2144857 00078 CNRB0001361 490 03/12/2022 Account closed
5990 AP0206037_070922FTO_196171 0206037000NRG22030720223010230 6862817549 07/09/2022 Phani Kumar Phani Kumar 0206037WL2144858 00468 UBIN0803464 245 03/12/2022 A/c Blocked or Frozen
5991 AP0206037_070922FTO_196171 0206037000NRG22030720223010235 6862817557 07/09/2022 Samrajyam Samrajyam 0206037WL2144859 00468 UBIN0807834 245 03/12/2022 Account closed
5992 AP0206037_070922FTO_196171 0206037000NRG22190720223012245 6862817500 07/09/2022 T Ammulu T Ammulu 0206037WL2145099 00666 IDFB0080391 1470 03/12/2022 No Such Account
5993 AP0206037_070922FTO_196171 0206037000NRG22200720223012252 6862817514 07/09/2022 davu uma davu uma 0206037WL2145102 00176 IDIB000M123 1470 03/12/2022 No Such Account
5994 AP0206037_070922FTO_196171 0206037000NRG22200720223012253 6862817516 07/09/2022 DAVU KUMARI DAVU KUMARI 0206037WL2145102 00176 IDIB000M123 1470 03/12/2022 No Such Account
5995 AP0206037_070922FTO_196171 0206037000NRG22200720223012256 6862817501 07/09/2022 PAMARTHI BALA KISHORE PAMARTHI BALA KISHORE 0206037WL2145103 00176 IDIB000M019 490 03/12/2022 A/c Blocked or Frozen
5996 AP0206036_291022FTO_257541 0206036003NRG23230920222682455 7012854883 29/10/2022 Devi Devi 0206036WL0137070 00468 UBIN0813958 1498 08/12/2022 No Such Account
5997 AP0206036_291022FTO_257541 0206036003NRG23230920222682456 7012854854 29/10/2022 Babavali Babavali 0206036WL0137070 00415 SBIN0002744 245 08/12/2022 No Such Account
5998 AP0206036_291022FTO_257541 0206036003NRG23230920222682457 7012854884 29/10/2022 Devi Devi 0206036WL0137070 00468 UBIN0813958 245 08/12/2022 No Such Account
5999 AP0206036_291022FTO_257541 0206036003NRG23230920222682634 7012854881 29/10/2022 Sambayya Sambayya 0206036WL0137117 00468 UBIN0813958 1101 08/12/2022 No Such Account
6000 AP0206036_060622APB_FTO_71360 0206036007NRG23040620221549923 3351001912 06/06/2022 Yamini Yamini 0206036WL0045179 00415 SBIN0008296 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 AP0206037_040522APB_FTO_40434 0206037000NRG23010520220446115 1330738519 04/05/2022 Meerasaheb Meerasaheb 0206037WL0015542 00468 UBIN0555916 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 AP0206037_040522APB_FTO_40434 0206037000NRG23010520220446116 1330737965 04/05/2022 Nancharamma Nancharamma 0206037WL0015542 00468 UBIN0807834 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 AP0206037_040522APB_FTO_40460 0206037000NRG23010520220446341 1424449648 04/05/2022 Venkateswaramma Venkateswaramma 0206037WL0015551 00468 UBIN0807834 930 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 AP0206037_040522APB_FTO_40434 0206037000NRG23010520220454586 1330738597 04/05/2022 Vijayababu Vijayababu 0206037WL0015835 00176 IDIB000M123 1380 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6005 AP0206037_010622APB_FTO_70707 0206037000NRG23010620221480188 01/06/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0043600 00468 UBIN0807834 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 AP0206037_010622APB_FTO_70707 0206037000NRG23010620221480303 01/06/2022 Narayana Rao Narayana Rao 0206037WL0043601 00468 UBIN0807834 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 AP0206037_010622APB_FTO_70707 0206037000NRG23010620221480304 01/06/2022 Radha Radha 0206037WL0043601 00468 UBIN0807834 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 AP0206037_010622APB_FTO_70707 0206037000NRG23010620221480307 01/06/2022 Sateesh Sateesh 0206037WL0043601 00468 UBIN0807834 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 AP0206037_040522APB_FTO_40460 0206037000NRG23020520220473869 1424450008 04/05/2022 alekhu alekhu 0206037WL0016544 00468 UBIN0807834 1150 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6010 AP0206037_040522APB_FTO_40434 0206037000NRG23020520220475645 1330738270 04/05/2022 Gopi krishna Gopi krishna 0206037WL0016613 00078 CNRB0001361 1150 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 AP0206037_040522APB_FTO_40434 0206037000NRG23020520220484779 1330738613 04/05/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0016895 00048 BKID0005643 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 AP0206037_040522APB_FTO_40460 0206037000NRG23020520220486586 1424449608 04/05/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0016937 00468 UBIN0807834 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 AP0206037_060622FTO_71306 0206037000NRG23040620221564864 N06220230127F1 06/06/2022 CHILAMKURTHI PRATHYUSHA CHILAMKURTHI PRATHYUSHA 0206037WL0045631 00078 CNRB0001361 1524 17/08/2022 Account closed
6014 AP0206037_040722FTO_123437 0206037000NRG23040720222414115 04/07/2022 SRINU SRINU 0206037WL0072090 00468 UBIN0555916 750 18/08/2022 No Such Account
6015 AP0206037_040722FTO_123437 0206037000NRG23040720222418310 04/07/2022 Yedukondalu Yedukondalu 0206037WL0072192 00078 CNRB0013347 1200 18/08/2022 No Such Account
6016 AP0206037_040722FTO_123437 0206037000NRG23040720222418313 04/07/2022 LANKE DURGA LANKE DURGA 0206037WL0072192 00415 SBIN0000874 1200 18/08/2022 No Such Account
6017 AP0206036_260323APB_FTO_430897 0206036000NRG23260320233896761 0509087789 26/03/2023 Kadavakollu Venkata Naga Phaneendra Kadavakollu Venkata Naga Phaneendra 0206036WL311848 00045 BARB0ONGOLE 1443 03/04/2023 Account closed
6018 AP0206036_260323APB_FTO_430897 0206036000NRG23260320233899097 0509087727 26/03/2023 Venkateswaramma Venkateswaramma 0206036WL311964 00415 SBIN0008296 1411 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 AP0206036_260323APB_FTO_430897 0206036000NRG23260320233899139 0509087153 26/03/2023 Venkata nancharayya Venkata nancharayya 0206036WL311966 00415 SBIN0008296 1260 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 AP0206036_260323APB_FTO_430897 0206036000NRG23260320233904172 0509087311 26/03/2023 VAheb VAheb 0206036WL312258 00468 UBIN0803766 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 AP0206036_260722APB_FTO_147298 0206036000NRG23260720222551409 3488490980 26/07/2022 Sambayya Sambayya 0206036WL0089024 00468 UBIN0813958 1440 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 AP0206036_260722APB_FTO_147298 0206036000NRG23260720222552226 3488491031 26/07/2022 Venkateswaramma Venkateswaramma 0206036WL0089328 00415 SBIN0008296 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 AP0206036_260722APB_FTO_147298 0206036000NRG23260720222553754 3488490997 26/07/2022 SeetamahaLakshmi SeetamahaLakshmi 0206036WL0089720 00415 SBIN0008296 1542 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 AP0206036_280822APB_FTO_179587 0206036000NRG23270820222599802 4408882744 28/08/2022 Nagaraju Nagaraju 0206036WL0108026 00415 SBIN0002744 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 AP0206036_011222APB_FTO_301989 0206036000NRG23301120222873661 7037396204 01/12/2022 Durgamma Durgamma 0206036WL0219697 00078 CNRB0013352 249 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 AP0206036_310522FTO_69342 0206036000NRG23310520221398032 N052203351A7B1 31/05/2022 Picchamma Picchamma 0206036WL0041369 00468 UBIN0810991 1000 17/08/2022 No Such Account
6027 AP0206036_310522APB_FTO_69358 0206036000NRG23310520221400409 N05220333F0A91 31/05/2022 Sudhakar Sudhakar 0206036WL0041443 00468 UBIN0813958 1499 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 AP0206036_310522FTO_69342 0206036000NRG23310520221401189 N052203351A881 31/05/2022 tirupatamma tirupatamma 0206036WL0041518 00415 SBIN0002744 765 17/08/2022 No Such Account
6029 AP0206036_310522APB_FTO_69358 0206036000NRG23310520221415780 N05220333F18E1 31/05/2022 ramanjaneyulu ramanjaneyulu 0206036WL0041938 00415 SBIN0002744 1392 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6030 AP0206036_310522APB_FTO_69358 0206036000NRG23310520221419775 N05220333F1E21 31/05/2022 Lankamma Lankamma 0206036WL0042076 00415 SBIN0002744 1374 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 AP0206036_310522APB_FTO_69358 0206036000NRG23310520221422787 N05220333F01A1 31/05/2022 Rambabu Rambabu 0206036WL0042160 00468 UBIN0813958 1257 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 AP0206037_050422APB_FTO_718 0206037000NRG22010420222953696 1425089034 05/04/2022 satyannarayana satyannarayana 0206037WL2142153 00415 SBIN0001596 310 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 AP0206037_050422APB_FTO_718 0206037000NRG22010420222956486 1425088994 05/04/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL2142282 00703 AIRP0000001 300 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6034 AP0206037_050422APB_FTO_718 0206037000NRG22010420222956737 1425089096 05/04/2022 Vijaya Vijaya 0206037WL2142284 00078 CNRB0001361 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 AP0206037_010323APB_FTO_402497 0206037000NRG23010320233612452 0239000479 01/03/2023 Srinivasarao Srinivasarao 0206037WL293993 00078 CNRB0001361 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 AP0206037_010223FTO_370684 0206037000NRG23010220233323850 8595916261 01/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0275490 00078 CNRB0000893 1285 08/02/2023 Account closed
6037 AP0206037_010223FTO_370684 0206037000NRG23010220233327121 8595916266 01/02/2023 Ganapabathula Sreekanth Ganapabathula Sreekanth 0206037WL0275695 00078 CNRB0001361 1100 08/02/2023 No Such Account
6038 AP0206037_010223FTO_370684 0206037000NRG23010220233327196 8595916275 01/02/2023 Chinavakalaya Chinavakalaya 0206037WL0275697 00468 UBIN0803464 1536 08/02/2023 A/c Blocked or Frozen
6039 AP0206037_040522APB_FTO_40504 0206037000NRG23010520220454225 1330788852 04/05/2022 Naga Anilkumar Naga Anilkumar 0206037WL0015792 00225 KARB0000578 660 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6040 AP0206037_040522APB_FTO_40504 0206037000NRG23010520220454252 1330788795 04/05/2022 Ramakrishna Ramakrishna 0206037WL0015792 00468 UBIN0815438 660 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 AP0206037_040522APB_FTO_40504 0206037000NRG23010520220454257 1330788791 04/05/2022 Suresh Suresh 0206037WL0015792 00468 UBIN0815438 660 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 AP0206037_150922FTO_206205 0206037000NRG23010920222617529 6858606940 15/09/2022 SIVA MANI SIVA MANI 0206037WL0112988 00468 UBIN0807834 1440 03/12/2022 A/c Blocked or Frozen
6043 AP0206037_150922FTO_206205 0206037000NRG23010920222617823 6858606896 15/09/2022 Phani Kumar Phani Kumar 0206037WL0113061 00468 UBIN0803464 512 03/12/2022 A/c Blocked or Frozen
6044 AP0206037_150922FTO_206205 0206037000NRG23010920222618304 6858606943 15/09/2022 Kumari Kumari 0206037WL0113154 00468 UBIN0815438 1440 03/12/2022 A/c Blocked or Frozen
6045 AP0206037_150922FTO_206205 0206037000NRG23010920222618343 6858606755 15/09/2022 Pedda Kondalu Pedda Kondalu 0206037WL0113164 00048 BKID0005643 1028 03/12/2022 A/c Blocked or Frozen
6046 AP0206037_150922FTO_206205 0206037000NRG23010920222618353 6858606754 15/09/2022 Pedda Kondalu Pedda Kondalu 0206037WL0113164 00048 BKID0005643 1542 03/12/2022 A/c Blocked or Frozen
6047 AP0206037_150922FTO_206205 0206037000NRG23010920222618354 6858606753 15/09/2022 Pedda Kondalu Pedda Kondalu 0206037WL0113164 00048 BKID0005643 1542 03/12/2022 A/c Blocked or Frozen
6048 AP0206037_150922FTO_206205 0206037000NRG23010920222619666 6858606823 15/09/2022 VEERAMMA VEERAMMA 0206037WL0113347 00176 IDIB000M507 1500 03/12/2022 A/c Blocked or Frozen
6049 AP0206037_040522APB_FTO_40504 0206037000NRG23020520220479515 1330788657 04/05/2022 meenavenkata suryavati meenavenkata suryavati 0206037WL0016708 00468 UBIN0807834 705 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 AP0206037_040522APB_FTO_40504 0206037000NRG23020520220481356 1330788689 04/05/2022 Vajram Vajram 0206037WL0016757 00468 UBIN0807834 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 AP0206037_040522APB_FTO_40504 0206037000NRG23020520220481357 1330788662 04/05/2022 Sateesh Sateesh 0206037WL0016757 00468 UBIN0807834 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 AP0206037_040522APB_FTO_40484 0206037000NRG23020520220485456 1330766005 04/05/2022 Nakshatram Nakshatram 0206037WL0016912 00468 UBIN0807834 1150 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 AP0206037_040522APB_FTO_40484 0206037000NRG23020520220485461 1330766224 04/05/2022 varalakshmi varalakshmi 0206037WL0016912 00468 UBIN0807834 1150 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 AP0206037_040522APB_FTO_40484 0206037000NRG23020520220485464 1330766023 04/05/2022 Malleswari Malleswari 0206037WL0016912 00468 UBIN0807834 1150 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 AP0206037_040522APB_FTO_40484 0206037000NRG23020520220485528 1330766173 04/05/2022 Dana Lakshmi Dana Lakshmi 0206037WL0016912 00468 UBIN0807834 1150 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 AP0206037_040522APB_FTO_40484 0206037000NRG23020520220489309 1330766480 04/05/2022 Varalakshmi Varalakshmi 0206037WL0016989 00415 SBIN0003186 1000 18/05/2022 Account closed
6057 AP0206037_040522APB_FTO_40417 0206037000NRG23020520220497085 1330778300 04/05/2022 Manikanta Manikanta 0206037WL0017190 00468 UBIN0807834 1230 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 AP0206037_010323APB_FTO_402497 0206037000NRG23010320233612453 0239000506 01/03/2023 Param Jyoti Param Jyoti 0206037WL293993 00078 CNRB0001361 1285 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 AP0206037_070922FTO_196161 0206037000NRG23010920222616301 6862832221 07/09/2022 Narayana Rao Narayana Rao 0206037WL0112805 00468 UBIN0807834 1380 03/12/2022 No Such Account
6060 AP0206037_070922FTO_196161 0206037000NRG23010920222616302 6862832222 07/09/2022 Narayana Rao Narayana Rao 0206037WL0112805 00468 UBIN0807834 1500 03/12/2022 No Such Account
6061 AP0206037_070922FTO_196161 0206037000NRG23010920222617528 6862831860 07/09/2022 SIVA MANI SIVA MANI 0206037WL0112988 00468 UBIN0807834 1188 03/12/2022 A/c Blocked or Frozen
6062 AP0206037_070922FTO_196161 0206037000NRG23010920222618262 6862831855 07/09/2022 Ramesh Ramesh 0206037WL0113144 00468 UBIN0807834 1470 03/12/2022 No Such Account
6063 AP0206037_070922FTO_196161 0206037000NRG23010920222618302 6862831882 07/09/2022 Kumari Kumari 0206037WL0113154 00468 UBIN0815438 1500 03/12/2022 A/c Blocked or Frozen
6064 AP0206037_070922FTO_196161 0206037000NRG23010920222618303 6862831880 07/09/2022 Kumari Kumari 0206037WL0113154 00468 UBIN0815438 1500 03/12/2022 A/c Blocked or Frozen
6065 AP0206037_070922FTO_196161 0206037000NRG23010920222618351 6862832178 07/09/2022 Nancharayya Nancharayya 0206037WL0113164 00468 UBIN0803464 1050 03/12/2022 Account closed
6066 AP0206037_070922FTO_196161 0206037000NRG23010920222618352 6862832177 07/09/2022 Nancharayya Nancharayya 0206037WL0113164 00468 UBIN0803464 720 03/12/2022 Account closed
6067 AP0206037_070922FTO_196161 0206037000NRG23010920222618358 6862831948 07/09/2022 Lakshmana Lakshmana 0206037WL0113165 00078 CNRB0013347 1440 03/12/2022 Account closed
6068 AP0206037_070922FTO_196161 0206037000NRG23010920222619731 6862831917 07/09/2022 mohana krishna mohana krishna 0206037WL0113354 00078 CNRB0000893 920 03/12/2022 No Such Account
6069 AP0206037_070922FTO_196161 0206037000NRG23010920222619732 6862831918 07/09/2022 mohana krishna mohana krishna 0206037WL0113354 00078 CNRB0000893 1440 03/12/2022 No Such Account
6070 AP0206037_070922FTO_196161 0206037000NRG23010920222620120 6862832113 07/09/2022 Padmavati Padmavati 0206037WL0113422 00415 SBIN0000874 243 03/12/2022 Account closed
6071 AP0206037_040722APB_FTO_123403 0206037000NRG23020720222383928 04/07/2022 SRPATHI VEERA RAGAVAYYA SRPATHI VEERA RAGAVAYYA 0206037WL0070812 00468 UBIN0803464 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 AP0206037_040722APB_FTO_123403 0206037000NRG23020720222385034 04/07/2022 nagendrarao nagendrarao 0206037WL0070865 00468 UBIN0803464 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 AP0206037_040722APB_FTO_123403 0206037000NRG23020720222385283 04/07/2022 Naga Kumari Naga Kumari 0206037WL0070878 00176 IDIB000M123 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 AP0206037_030822FTO_157235 0206037000NRG23020820222562248 N0822003420E91 03/08/2022 Kanakadurga Kanakadurga 0206037WL0093286 00468 UBIN0804266 1536 19/08/2022 No Such Account
6075 AP0206037_030822FTO_157235 0206037000NRG23020820222562409 N0822003421201 03/08/2022 Sumanjali Sumanjali 0206037WL0093311 00078 CNRB0001361 1500 19/08/2022 Account closed
6076 AP0206037_030822FTO_157235 0206037000NRG23020820222562531 N08220034207C1 03/08/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0093352 00168 ICIC0002368 1225 19/08/2022 No Such Account
6077 AP0206037_030822FTO_157235 0206037000NRG23030820222564292 N0822003420691 03/08/2022 POSINA MAVULLA RAO POSINA MAVULLA RAO 0206037WL0094108 00078 CNRB0001361 1285 19/08/2022 No Such Account
6078 AP0206037_030822FTO_157235 0206037000NRG23030820222564429 N0822003420421 03/08/2022 YUVARAJ YUVARAJ 0206037WL0094167 00078 CNRB0000893 1542 19/08/2022 Account closed
6079 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414039 04/07/2022 Ramakrishna Ramakrishna 0206037WL0072090 00078 CNRB0013347 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414048 04/07/2022 Raghavamma Raghavamma 0206037WL0072090 00468 UBIN0807834 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414053 04/07/2022 ASHOK ASHOK 0206037WL0072090 00078 CNRB0013347 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414144 04/07/2022 Jagannadham Jagannadham 0206037WL0072090 00468 UBIN0807834 750 18/08/2022 A/c Blocked or Frozen
6083 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414183 04/07/2022 Jayaraju Jayaraju 0206037WL0072090 00703 AIRP0000001 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222414221 04/07/2022 Veeraiah Veeraiah 0206037WL0072090 00078 CNRB0013347 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222415231 04/07/2022 RAMYYA RAMYYA 0206037WL0072128 00078 CNRB0013347 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222416538 04/07/2022 DANUMURI BALAKRISHNA DANUMURI BALAKRISHNA 0206037WL0072149 00468 UBIN0807834 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222418339 04/07/2022 Srinivasarao Srinivasarao 0206037WL0072192 00078 CNRB0013766 800 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 AP0206037_040722APB_FTO_123431 0206037000NRG23040720222419362 04/07/2022 Subhas Chandrabos Subhas Chandrabos 0206037WL0072238 00468 UBIN0804266 1464 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 AP0206037_060223APB_FTO_374906 0206037000NRG23060220233347258 8716335878 06/02/2023 Suryanarayana Suryanarayana 0206037WL277191 00176 IDIB000M019 1380 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 AP0206037_060822APB_FTO_159324 0206037000NRG23060820222567792 4068894805 06/08/2022 ANJANEYULU ANJANEYULU 0206037WL0095427 00468 UBIN0555916 1530 20/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 AP0206037_070323APB_FTO_409498 0206037000NRG23070320233675852 0412798365 07/03/2023 Nagababu Nagababu 0206037WL298171 00078 CNRB0001361 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 AP0206037_110522APB_FTO_48357 0206037000NRG23070520220630692 1464759289 11/05/2022 Swathi Swathi 0206037WL0020933 00176 IDIB000M019 1482 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 AP0206037_110522APB_FTO_48425 0206037000NRG23080520220642820 1441056562 11/05/2022 Narasimharao Narasimharao 0206037WL0021232 00468 UBIN0809781 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 AP0206037_110522APB_FTO_48773 0206037000NRG23100520220728783 1441073559 11/05/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0023662 00048 BKID0005643 1000 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220730049 1464759312 11/05/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0023689 00176 IDIB000M019 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 AP0206037_110522APB_FTO_48425 0206037000NRG23100520220730286 1441057014 11/05/2022 Nancharayya Nancharayya 0206037WL0023689 00415 SBIN0021440 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 AP0206037_110522APB_FTO_48425 0206037000NRG23100520220730287 1441056627 11/05/2022 Prasanna Kumar Prasanna Kumar 0206037WL0023689 00354 PUNB0156710 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220743711 1464759280 11/05/2022 Nageswara Rao Nageswara Rao 0206037WL0024054 00176 IDIB000M123 1206 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220745819 1464759805 11/05/2022 Vijayababu Vijayababu 0206037WL0024124 00176 IDIB000M123 1200 25/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6100 AP0206036_290522APB_FTO_66405 0206036000NRG23280520221298901 N052202D2CF311 29/05/2022 Sujatha Sujatha 0206036WL0038818 00415 SBIN0002744 1533 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 AP0206036_290522APB_FTO_66405 0206036000NRG23280520221299900 N052202D2CC941 29/05/2022 Venugopalarao Venugopalarao 0206036WL0038874 00415 SBIN0002744 1526 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 AP0206036_290522APB_FTO_66405 0206036000NRG23280520221314341 N052202D2CC6D1 29/05/2022 Gopalakrishna Gopalakrishna 0206036WL0039256 00678 APBL0006050 1540 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 AP0206036_290522APB_FTO_66405 0206036000NRG23280520221324377 N052202D2CF571 29/05/2022 Nagalakshmi Nagalakshmi 0206036WL0039494 00415 SBIN0002744 1502 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 AP0206036_290323APB_FTO_442252 0206036000NRG23290320233993520 0549633440 29/03/2023 NagaBasavaKumari NagaBasavaKumari 0206036WL316543 00415 SBIN0008296 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 AP0206036_290323APB_FTO_442252 0206036000NRG23290320233993534 0549633441 29/03/2023 NagaBasavaKumari NagaBasavaKumari 0206036WL316549 00415 SBIN0008296 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 AP0206036_290323APB_FTO_442252 0206036000NRG23290320234018182 0549633442 29/03/2023 NagaBasavaKumari NagaBasavaKumari 0206036WL317231 00415 SBIN0008296 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 AP0206036_310323FTO_446781 0206036000NRG23310320234050285 1188681479 31/03/2023 Rajasekhar Rajasekhar 0206036WL318965 00415 SBIN0021050 1438 03/05/2023 Account closed
6108 AP0206036_310323FTO_446781 0206036000NRG23310320234050414 1188681480 31/03/2023 Rajasekhar Rajasekhar 0206036WL318966 00415 SBIN0021050 235 03/05/2023 Account closed
6109 AP0206036_310323APB_FTO_447867 0206036000NRG23310320234059453 1187569721 31/03/2023 Punyavati Punyavati 0206036WL319480 00415 SBIN0008296 1225 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 AP0206036_310323APB_FTO_447867 0206036000NRG23310320234060201 1187569768 31/03/2023 RAjeswari RAjeswari 0206036WL319497 00415 SBIN0008296 980 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 AP0206036_310323APB_FTO_447867 0206036000NRG23310320234062530 1187569546 31/03/2023 Srinivasarao Srinivasarao 0206036WL319590 00678 APBL0006050 1285 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6112 AP0206036_060622FTO_71321 0206036007NRG23040620221550666 N0622022E739E1 06/06/2022 Swarajyalakshmi Swarajyalakshmi 0206036WL0045196 00468 UBIN0813958 1654 17/08/2022 Account closed
6113 AP0206037_050422APB_FTO_713 0206037000NRG22010420222949997 1245390915 05/04/2022 arogyam arogyam 0206037WL2142031 00468 UBIN0807834 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 AP0206037_050422APB_FTO_713 0206037000NRG22010420222950001 1245390938 05/04/2022 Aswani kumar Aswani kumar 0206037WL2142031 00468 UBIN0807834 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 AP0206037_050422APB_FTO_700 0206037000NRG22010420222955821 1245393460 05/04/2022 Veeranjaneyulu Veeranjaneyulu 0206037WL2142250 00468 UBIN0811556 592 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 AP0206037_050422APB_FTO_700 0206037000NRG22010420222957097 1245393734 05/04/2022 Vani Vani 0206037WL2142299 00468 UBIN0815438 620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 AP0206037_050422APB_FTO_713 0206037000NRG22040420222966775 1245391358 05/04/2022 mastan mastan 0206037WL2142677 00176 IDIB000M019 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 AP0206037_050422APB_FTO_713 0206037000NRG22040420222966818 1245391391 05/04/2022 Nancharamma Nancharamma 0206037WL2142677 00176 IDIB0SGB001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 AP0206037_050422APB_FTO_700 0206037000NRG22190320222745862 1245394157 05/04/2022 Veerakumari Veerakumari 0206037WL2132047 00176 IDIB000M123 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 AP0206037_050422APB_FTO_700 0206037000NRG22260320222858955 1245394156 05/04/2022 Veerakumari Veerakumari 0206037WL2137916 00176 IDIB000M123 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 AP0206037_040522APB_FTO_40447 0206037000NRG23010520220447856 1330800648 04/05/2022 Pramila Pramila 0206037WL0015584 00468 UBIN0807834 930 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 AP0206037_040522APB_FTO_40497 0206037000NRG23010520220449717 1330743499 04/05/2022 Aswini kumar Aswini kumar 0206037WL0015613 00415 SBIN0020334 1015 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 AP0206037_040522APB_FTO_40497 0206037000NRG23010520220450645 1330743467 04/05/2022 Siva Nagaraju Siva Nagaraju 0206037WL0015642 00048 BKID0005643 1275 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 AP0206037_040522APB_FTO_40447 0206037000NRG23010520220454481 1330800475 04/05/2022 Yuvamma Yuvamma 0206037WL0015826 00468 UBIN0807834 1500 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 AP0206037_020123FTO_340059 0206037000NRG23020120233023278 8615265386 02/01/2023 RAJESWARAMMA A RAJESWARAMMA A 0206037WL0251093 00176 IDIB000M507 1542 09/02/2023 A/c Blocked or Frozen
6126 AP0206037_040522APB_FTO_40447 0206037000NRG23020520220478353 1330800717 04/05/2022 Mavillamma Mavillamma 0206037WL0016683 00078 CNRB0001361 690 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 AP0206037_040522APB_FTO_40497 0206037000NRG23020520220491032 1330743345 04/05/2022 Sankara Rao Sankara Rao 0206037WL0017042 00468 UBIN0542547 855 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 AP0206037_040522APB_FTO_40497 0206037000NRG23020520220498156 1330743532 04/05/2022 Sovamma Sovamma 0206037WL0017210 00176 IDIB0SGB001 513 18/05/2022 Aadhaar Number not Mapped to Account Number
6129 AP0206037_040522APB_FTO_40447 0206037000NRG23020520220501992 1330800438 04/05/2022 Koteswara Rao Koteswara Rao 0206037WL0017313 00468 UBIN0807834 930 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 AP0206037_040522APB_FTO_40447 0206037000NRG23020520220501994 1330800683 04/05/2022 Veeramahesh Veeramahesh 0206037WL0017313 00468 UBIN0807834 930 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6131 AP0206037_040722APB_FTO_123451 0206037000NRG23020720222391525 04/07/2022 Durgarao Durgarao 0206037WL0071191 00678 APBL0006002 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 AP0206037_040722APB_FTO_123451 0206037000NRG23020720222392484 04/07/2022 RAMOJI RAO RAMOJI RAO 0206037WL0071229 00078 CNRB0001361 1024 18/08/2022 Account closed
6133 AP0206037_040722APB_FTO_123451 0206037000NRG23020720222396751 04/07/2022 Sambasivarao Sambasivarao 0206037WL0071415 00415 SBIN0020334 1000 18/08/2022 Aadhaar Number not Mapped to Account Number
6134 AP0206037_040522APB_FTO_40447 0206037000NRG23040520220553131 1330800201 04/05/2022 Venkateswaramma Venkateswaramma 0206037WL0018949 00468 UBIN0803464 1116 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 AP0206037_040522APB_FTO_40447 0206037000NRG23040520220553221 1330800386 04/05/2022 Karunamma Karunamma 0206037WL0018949 00468 UBIN0803464 1116 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 AP0206037_040522APB_FTO_40447 0206037000NRG23040520220553228 1330800575 04/05/2022 Pravin Pravin 0206037WL0018949 00225 KARB0000578 1116 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6137 AP0206037_060622APB_FTO_71666 0206037000NRG23040620221557055 3350996370 06/06/2022 Naga Anilkumar Naga Anilkumar 0206037WL0045442 00225 KARB0000578 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6138 AP0206037_060622APB_FTO_71666 0206037000NRG23040620221557079 3350996440 06/06/2022 Kumari Kumari 0206037WL0045442 00468 UBIN0815438 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 AP0206037_060622APB_FTO_71666 0206037000NRG23040620221558312 3350996258 06/06/2022 Venkateswara Rao Venkateswara Rao 0206037WL0045460 00415 SBIN0003186 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 AP0206037_060622APB_FTO_71666 0206037000NRG23040620221564119 3350995812 06/06/2022 Desapati Desapati 0206037WL0045607 00468 UBIN0807834 729 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 AP0206037_060622APB_FTO_71666 0206037000NRG23040620221569256 3350996082 06/06/2022 Padmavati Padmavati 0206037WL0045730 00415 SBIN0000874 243 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 AP0206037_040722APB_FTO_123451 0206037000NRG23040720222417258 04/07/2022 puspavati puspavati 0206037WL0072164 00468 UBIN0807834 237 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6143 AP0206037_040722APB_FTO_123451 0206037000NRG23040720222419915 04/07/2022 MOTUKURI RAJESH MOTUKURI RAJESH 0206037WL0072273 00415 SBIN0003186 1000 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 AP0206037_060622APB_FTO_71666 0206037000NRG23050620221584034 3350995848 06/06/2022 vaddikasulu vaddikasulu 0206037WL0046222 00468 UBIN0807834 1536 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6145 AP0206037_060622APB_FTO_71666 0206037000NRG23050620221591820 3350996103 06/06/2022 Sheshubabu Sheshubabu 0206037WL0046483 00354 PUNB0156710 750 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222427265 N07220084757A1 05/07/2022 Vijaya Kumari Vijaya Kumari 0206037WL0072794 00078 CNRB0001361 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222427731 N0722008476061 05/07/2022 VENKATA NARATANA VENKATA NARATANA 0206037WL0072820 00415 SBIN0001596 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222427732 N0722008476051 05/07/2022 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0072820 00415 SBIN0001596 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222427952 N0722008475AE1 05/07/2022 GUMMADI VENKATESWARAMMA GUMMADI VENKATESWARAMMA 0206037WL0072834 00415 SBIN0000874 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222428321 N07220084751E1 05/07/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0072864 00468 UBIN0803464 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 AP0206037_050722APB_FTO_124753 0206037000NRG23050720222428371 N0722008475B51 05/07/2022 Anjaneyulu Anjaneyulu 0206037WL0072864 00462 UCBA0002271 690 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6152 AP0206037_080622FTO_76902 0206037000NRG23070620221688982 N0622022FEE471 08/06/2022 AMMULU AMMULU 0206037WL0048814 00666 IDFB0080391 600 17/08/2022 No Such Account
6153 AP0206037_080622FTO_76902 0206037000NRG23080620221708662 N0622022FEE4E1 08/06/2022 Naga Mani Naga Mani 0206037WL0049322 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
6154 AP0206037_080622FTO_76902 0206037000NRG23080620221714085 N0622022FEE781 08/06/2022 Venkateswaramma Venkateswaramma 0206037WL0049535 00415 SBIN0020334 1200 17/08/2022 No Such Account
6155 AP0206037_090622APB_FTO_80363 0206037000NRG23080620221731280 3350968594 09/06/2022 Veeraraghavulu Veeraraghavulu 0206037WL0050010 00078 CNRB0001361 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 AP0206037_090622APB_FTO_80363 0206037000NRG23080620221731831 3350969001 09/06/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0050023 00468 UBIN0803464 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 AP0206037_050422FTO_690 0206037000NRG22010420222950599 1244765747 05/04/2022 Jayalakshmi Jayalakshmi 0206037WL2142044 00176 IDIB000M123 600 15/05/2022 No Such Account
6158 AP0206037_050422FTO_690 0206037000NRG22040420222964563 1244765784 05/04/2022 Lakshmitirupathamma Lakshmitirupathamma 0206037WL2142579 00176 IDIB000M123 808 15/05/2022 No Such Account
6159 AP0206037_050422APB_FTO_715 0206037000NRG22040420222965629 1245390016 05/04/2022 Venkateswaramma Venkateswaramma 0206037WL2142638 00415 SBIN0000874 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 AP0206037_050422APB_FTO_715 0206037000NRG22040420222966151 1245389841 05/04/2022 Kanamma Kanamma 0206037WL2142664 00078 CNRB0013347 848 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 AP0206037_050422APB_FTO_715 0206037000NRG22040420222966172 1245389953 05/04/2022 Ramayya Ramayya 0206037WL2142664 00078 CNRB0013347 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 AP0206037_050422FTO_690 0206037000NRG22040420222966693 1244765706 05/04/2022 srinu eeswaramma srinu eeswaramma 0206037WL2142677 00176 IDIB000M019 800 15/05/2022 No Such Account
6163 AP0206037_050422FTO_690 0206037000NRG22040420222967529 1244765859 05/04/2022 kandavalli gayatri kandavalli gayatri 0206037WL2142702 00415 SBIN0003724 600 15/05/2022 No Such Account
6164 AP0206037_050422APB_FTO_715 0206037000NRG22040420222968283 1245390083 05/04/2022 varalakshmi varalakshmi 0206037WL2142732 00468 UBIN0807834 808 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 AP0206037_050422APB_FTO_715 0206037000NRG22040420222968295 1245390223 05/04/2022 Narayana Rao Narayana Rao 0206037WL2142732 00468 UBIN0807834 808 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 AP0206037_050422APB_FTO_715 0206037000NRG22040420222968296 1245390040 05/04/2022 Radha Radha 0206037WL2142732 00468 UBIN0807834 808 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 AP0206037_050422FTO_690 0206037000NRG22040420222968337 1244765916 05/04/2022 Ramesh Babu Ramesh Babu 0206037WL2142732 00468 UBIN0807834 804 15/05/2022 No Such Account
6168 AP0206037_050422FTO_690 0206037000NRG22040420222972873 1244765888 05/04/2022 Syamala Rani Syamala Rani 0206037WL2142984 00468 UBIN0803464 980 15/05/2022 A/c Blocked or Frozen
6169 AP0206037_050422APB_FTO_715 0206037000NRG22040420222974796 1245390327 05/04/2022 Yedukondalu Yedukondalu 0206037WL2143174 00078 CNRB0001361 808 16/05/2022 A/c Blocked or Frozen
6170 AP0206037_050422FTO_690 0206037000NRG22190320222745901 1244765758 05/04/2022 SREE RAMAMURTHY SREE RAMAMURTHY 0206037WL2132047 00176 IDIB000M123 980 15/05/2022 No Such Account
6171 AP0206037_040323FTO_406433 0206037000NRG23010320233604553 0413793134 04/03/2023 EDUKONDALU EDUKONDALU 0206037WL0293528 00078 CNRB0001361 1000 12/04/2023 No Such Account
6172 AP0206037_040323FTO_406433 0206037000NRG23010320233604554 0413793129 04/03/2023 VENKATESWARA RAO TIRUMALASETTI VENKATESWARA RAO TIRUMALASETTI 0206037WL0293528 00078 CNRB0000893 1205 12/04/2023 No Such Account
6173 AP0206037_040323FTO_406433 0206037000NRG23010320233604555 0413793135 04/03/2023 V Venkateswaramma V Venkateswaramma 0206037WL0293528 00415 SBIN0020334 1285 12/04/2023 No Such Account
6174 AP0206037_040323FTO_406433 0206037000NRG23010320233608876 0413793130 04/03/2023 Surayya Surayya 0206037WL0293736 00078 CNRB0001361 1542 12/04/2023 No Such Account
6175 AP0206037_040522FTO_40393 0206037000NRG23010520220445874 1922040631 04/05/2022 SIVA MANI SIVA MANI 0206037WL0015529 00468 UBIN0807834 1188 03/06/2022 A/c Blocked or Frozen
6176 AP0206037_040522FTO_40393 0206037000NRG23010520220454502 1922040545 04/05/2022 Ramesh Babu Ramesh Babu 0206037WL0015826 00468 UBIN0807834 1500 03/06/2022 No Such Account
6177 AP0206037_040522APB_FTO_40473 0206037000NRG23010520220458042 1330747403 04/05/2022 Nancharayya Nancharayya 0206037WL0015971 00415 SBIN0021440 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 AP0206037_040522APB_FTO_40473 0206037000NRG23010520220458043 1330747152 04/05/2022 Prasanna Kumar Prasanna Kumar 0206037WL0015971 00354 PUNB0156710 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 AP0206037_040522APB_FTO_40473 0206037000NRG23010520220458078 1330747199 04/05/2022 Arjun Arjun 0206037WL0015971 00415 SBIN0001596 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 AP0206037_040522FTO_40393 0206037000NRG23010520220459791 1922040289 04/05/2022 SIRIGINEDI SATYANARAYANA SIRIGINEDI SATYANARAYANA 0206037WL0016051 00078 CNRB0001361 705 03/06/2022 No Such Account
6181 AP0206037_040522FTO_40393 0206037000NRG23020520220478496 1922040333 04/05/2022 Chilamkurti Pratyusha Chilamkurti Pratyusha 0206037WL0016683 00078 CNRB0001361 1380 03/06/2022 Account closed
6182 AP0206037_040522FTO_40393 0206037000NRG23020520220487271 1922040557 04/05/2022 kandavalli gayatri kandavalli gayatri 0206037WL0016951 00415 SBIN0003724 1150 03/06/2022 No Such Account
6183 AP0206037_040522APB_FTO_40473 0206037000NRG23020520220487779 1330747227 04/05/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0016970 00176 IDIB000M019 1380 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 AP0206037_040522FTO_40393 0206037000NRG23020520220487818 1922040385 04/05/2022 srinu eeswaramma srinu eeswaramma 0206037WL0016970 00176 IDIB000M019 1380 03/06/2022 No Such Account
6185 AP0206037_040522FTO_40393 0206037000NRG23020520220488300 1922040334 04/05/2022 Sumanjali Sumanjali 0206037WL0016970 00078 CNRB0001361 1380 03/06/2022 Account closed
6186 AP0206037_040522FTO_40393 0206037000NRG23020520220491028 1922040620 04/05/2022 Venkateswaramma Venkateswaramma 0206037WL0017042 00415 SBIN0020334 684 03/06/2022 No Such Account
6187 AP0206037_040522FTO_40393 0206037000NRG23020520220492660 1922040420 04/05/2022 NAGAMANI NAGAMANI 0206037WL0017072 00176 IDIB0SGB001 900 03/06/2022 Account closed
6188 AP0206037_040522FTO_40393 0206037000NRG23020520220503597 1922040239 04/05/2022 Daavu Lakshmi Anka Veni Daavu Lakshmi Anka Veni 0206037WL0017359 00176 IDIB000M123 1440 03/06/2022 No Such Account
6189 AP0206037_040722FTO_123389 0206037000NRG23020720222385085 04/07/2022 DAAVU LAKSHMI ANKA VENI DAAVU LAKSHMI ANKA VENI 0206037WL0070868 00176 IDIB000M123 1500 18/08/2022 No Such Account
6190 AP0206037_040722FTO_123389 0206037000NRG23020720222387346 04/07/2022 Ramarao Ramarao 0206037WL0070993 00176 IDIB0SGB001 880 18/08/2022 Account closed
6191 AP0206037_040722FTO_123389 0206037000NRG23020720222387426 04/07/2022 NAGAMANI NAGAMANI 0206037WL0070993 00176 IDIB0SGB001 880 18/08/2022 Account closed
6192 AP0206037_040722FTO_123389 0206037000NRG23020720222389809 04/07/2022 CHILAMKURTI PRATHYUSHA CHILAMKURTI PRATHYUSHA 0206037WL0071119 00078 CNRB0001361 976 18/08/2022 Account closed
6193 AP0206037_040722FTO_123389 0206037000NRG23020720222392489 04/07/2022 TIRUMALASETTI BHASKARA RAO TIRUMALASETTI BHASKARA RAO 0206037WL0071229 00415 SBIN0001596 1024 18/08/2022 Account closed
6194 AP0206037_040722FTO_123389 0206037000NRG23020720222393378 04/07/2022 Dinesh Dinesh 0206037WL0071250 00078 CNRB0001361 1024 18/08/2022 Account closed
6195 AP0206037_040722FTO_123389 0206037000NRG23020720222396753 04/07/2022 K SANTHI K SANTHI 0206037WL0071415 00176 IDIB000M019 1000 18/08/2022 No Such Account
6196 AP0206037_021122FTO_266352 0206037000NRG23021120222777235 N1122000BB7681 02/11/2022 Pamarthi Sai rani Pamarthi Sai rani 0206037WL0186042 00468 UBIN0811556 1285 20/12/2022 No Such Account
6197 AP0206037_040323FTO_406433 0206037000NRG23030320233623995 0413793136 04/03/2023 Nancharayya Nancharayya 0206037WL0295258 00468 UBIN0803464 720 12/04/2023 No Such Account
6198 AP0206037_040323FTO_406433 0206037000NRG23030320233623996 0413793137 04/03/2023 Nancharayya Nancharayya 0206037WL0295258 00468 UBIN0803464 1050 12/04/2023 No Such Account
6199 AP0206037_051222FTO_304183 0206037000NRG23031220222887160 7185566913 05/12/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0222100 00078 CNRB0000893 1542 14/12/2022 No Such Account
6200 AP0206037_051222FTO_304183 0206037000NRG23031220222888669 7185566945 05/12/2022 PAMARTHI SAI RANI PAMARTHI SAI RANI 0206037WL0222465 00468 UBIN0555916 1542 14/12/2022 No Such Account
6201 AP0206037_040123FTO_341990 0206037000NRG23040120233030504 8597888215 04/01/2023 Morla Veera Lakshmi Morla Veera Lakshmi 0206037WL0252829 00176 IDIB000M507 1542 08/02/2023 No Such Account
6202 AP0206037_040522FTO_40393 0206037000NRG23040520220553234 1922040733 04/05/2022 paarvati paarvati 0206037WL0018949 00468 UBIN0902144 930 03/06/2022 No Such Account
6203 AP0206037_050722APB_FTO_125123 0206037000NRG23050720222433982 N0722008455751 05/07/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0073217 00703 AIRP0000001 1280 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6204 AP0206037_070622APB_FTO_75641 0206037000NRG23070620221674865 3350952181 07/06/2022 Sateesh Sateesh 0206037WL0048516 00468 UBIN0807834 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 AP0206037_080622APB_FTO_77084 0206037000NRG23070620221688826 N06220230746B1 08/06/2022 Sudhakar Sudhakar 0206037WL0048814 00078 CNRB0013755 450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 AP0206037_080622APB_FTO_77084 0206037000NRG23070620221688830 N0622023074501 08/06/2022 Vijaya Kumari Vijaya Kumari 0206037WL0048814 00415 SBIN0000874 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 AP0206037_081122FTO_272332 0206037000NRG23071120222792706 N112200604F191 08/11/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0194263 00415 SBIN0000874 1285 17/12/2022 No Such Account
6208 AP0206037_081122FTO_272332 0206037000NRG23071120222792719 N112200604EF91 08/11/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0194272 00078 CNRB0001361 1285 17/12/2022 No Such Account
6209 AP0206037_160223FTO_384567 0206037000NRG23080220233385418 0238754901 16/02/2023 PITLA ASHOK PITLA ASHOK 0206037WL0279409 00078 CNRB0013347 230 29/03/2023 No Such Account
6210 AP0206037_160223FTO_384567 0206037000NRG23080220233385419 0238754900 16/02/2023 PITLA ASHOK PITLA ASHOK 0206037WL0279409 00078 CNRB0013347 750 29/03/2023 No Such Account
6211 AP0206037_080622APB_FTO_77084 0206037000NRG23080620221712809 N0622023071991 08/06/2022 Vijaya Kumari Vijaya Kumari 0206037WL0049473 00078 CNRB0001361 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 AP0206037_090622FTO_80221 0206037000NRG23080620221733713 N0622022FD8991 09/06/2022 NAGA RAJU NAGA RAJU 0206037WL0050076 00078 CNRB0001361 1250 17/08/2022 Account closed
6213 AP0206037_090622FTO_80221 0206037000NRG23080620221734707 N0622022FDDFF1 09/06/2022 Karri Roja Rani Karri Roja Rani 0206037WL0050090 00709 IDIB0SGB001 1280 17/08/2022 Account closed
6214 AP0206037_090622FTO_80221 0206037000NRG23080620221734893 N0622022FDE0A1 09/06/2022 venkata rama anjali venkata rama anjali 0206037WL0050090 00176 IDIB0SGB001 1280 17/08/2022 No Such Account
6215 AP0206037_090622FTO_80221 0206037000NRG23080620221736781 N0622022FDE5E1 09/06/2022 ADHISHESHU ADHISHESHU 0206037WL0050112 00468 UBIN0807834 690 17/08/2022 No Such Account
6216 AP0206037_081122FTO_272332 0206037000NRG23081120222793672 N112200604F431 08/11/2022 Pamarthi Sai rani Pamarthi Sai rani 0206037WL0194832 00468 UBIN0811556 1285 17/12/2022 No Such Account
6217 AP0206037_081122APB_FTO_272352 0206037000NRG23081120222795017 N1122006050411 08/11/2022 Ambedkhar Ambedkhar 0206037WL0195417 00468 UBIN0815438 992 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 AP0206037_110522APB_FTO_48619 0206037000NRG23090520220689149 1441051745 11/05/2022 Janaki Janaki 0206037WL0022558 00468 UBIN0807834 1116 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 AP0206037_160223FTO_384567 0206037000NRG23100120233050787 0238754908 16/02/2023 VEERAMMA VEERAMMA 0206037WL0256860 00176 IDIB000M507 1500 28/03/2023 A/c Blocked or Frozen
6220 AP0206037_160223FTO_384567 0206037000NRG23100120233050788 0238754909 16/02/2023 VEERAMMA VEERAMMA 0206037WL0256860 00176 IDIB000M507 1470 28/03/2023 A/c Blocked or Frozen
6221 AP0206037_110522APB_FTO_48587 0206037000NRG23100520220734479 1441074708 11/05/2022 Aswini kumar Aswini kumar 0206037WL0023771 00415 SBIN0020334 1488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 AP0206037_110522APB_FTO_48619 0206037000NRG23100520220734556 1441051714 11/05/2022 Sankara Rao Sankara Rao 0206037WL0023771 00468 UBIN0542547 992 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 AP0206037_110522APB_FTO_48619 0206037000NRG23100520220741001 1441052199 11/05/2022 Rajesh Rajesh 0206037WL0023973 00415 SBIN0003186 900 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 AP0206037_110522APB_FTO_48619 0206037000NRG23100520220741230 1441052159 11/05/2022 PUSHPA KUMARI PUSHPA KUMARI 0206037WL0023973 00078 CNRB0001361 600 22/05/2022 A/c Blocked or Frozen
6225 AP0206037_110522APB_FTO_48619 0206037000NRG23100520220741696 1441052224 11/05/2022 Ch.Ramadevi Ch.Ramadevi 0206037WL0023993 00078 CNRB0013347 460 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 AP0206037_110522APB_FTO_48619 0206037000NRG23100520220745590 1441051801 11/05/2022 ramakrishna ramakrishna 0206037WL0024118 00176 IDIB000M123 1100 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 AP0206037_110522APB_FTO_48619 0206037000NRG23110520220771955 1441052111 11/05/2022 varalakshmi varalakshmi 0206037WL0024816 00468 UBIN0807834 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 AP0206037_110522APB_FTO_48619 0206037000NRG23110520220771981 1441051658 11/05/2022 Narayana Rao Narayana Rao 0206037WL0024816 00468 UBIN0807834 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 AP0206037_110522APB_FTO_48619 0206037000NRG23110520220771982 1441052055 11/05/2022 Radha Radha 0206037WL0024816 00468 UBIN0807834 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 AP0206037_110522APB_FTO_48619 0206037000NRG23110520220771990 1441052100 11/05/2022 Sateesh Sateesh 0206037WL0024816 00468 UBIN0807834 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775297 1441069589 11/05/2022 Chandra Sekhar Rao Chandra Sekhar Rao 0206037WL0024927 00078 CNRB0013347 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775307 1441069571 11/05/2022 Ramakrishna Ramakrishna 0206037WL0024927 00078 CNRB0013347 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775330 1441070134 11/05/2022 Nageswararao Nageswararao 0206037WL0024927 00048 BKID0005643 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775392 1441069646 11/05/2022 Jarjinbabu Jarjinbabu 0206037WL0024927 00078 CNRB0013347 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6235 AP0206037_110522FTO_48718 0206037000NRG23110520220775545 1441374462 11/05/2022 Perumalla Durga Malleswararao Perumalla Durga Malleswararao 0206037WL0024927 00176 IDIB000M019 1440 22/05/2022 A/c Blocked or Frozen
6236 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775987 1441069775 11/05/2022 Sreelakshmi Sreelakshmi 0206037WL0024937 00468 UBIN0803464 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6237 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220775994 1441069813 11/05/2022 Kanyakumari Kanyakumari 0206037WL0024937 00468 UBIN0803464 800 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220776010 1441069828 11/05/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0024937 00468 UBIN0803464 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220776047 1441069827 11/05/2022 Sudha Rajini Sudha Rajini 0206037WL0024937 00468 UBIN0803464 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220776092 1441069519 11/05/2022 Anjaneyulu Anjaneyulu 0206037WL0024937 00462 UCBA0002271 1000 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6241 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220782277 1441069643 11/05/2022 Balayya Balayya 0206037WL0025085 00078 CNRB0013347 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220782364 1441069549 11/05/2022 Kanamma Kanamma 0206037WL0025085 00078 CNRB0013347 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220782380 1441069728 11/05/2022 Ramayya Ramayya 0206037WL0025085 00078 CNRB0013347 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 AP0206037_110522APB_FTO_48749 0206037000NRG23110520220782564 1441069696 11/05/2022 Venkataramana Venkataramana 0206037WL0025085 00078 CNRB0013347 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 AP0206037_150622APB_FTO_90242 0206037000NRG23110620221817547 3351001442 15/06/2022 Naga Anilkumar Naga Anilkumar 0206037WL0052547 00225 KARB0000578 1000 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6246 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576719 N1122007BF8071 05/05/2022 Poturaju Poturaju 0206037WL0019521 00048 BKID0005643 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576728 N1122007BEF751 05/05/2022 Venkatareddi Venkatareddi 0206037WL0019521 00078 CNRB0013347 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 AP0206037_050522APB_FTO_41695 0206037000NRG23050520220576916 N1122007BF0251 05/05/2022 Mamillamma Mamillamma 0206037WL0019538 00048 BKID0005643 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 AP0206037_070622APB_FTO_75015 0206037000NRG23050620221590934 N062202306A1E1 07/06/2022 Swathi Swathi 0206037WL0046449 00176 IDIB000M019 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 AP0206037_070622APB_FTO_75015 0206037000NRG23060620221608118 N0622023069CA1 07/06/2022 Nagababu Nagababu 0206037WL0046996 00415 SBIN0001596 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 AP0206037_070622APB_FTO_75015 0206037000NRG23060620221609963 N062202306A7E1 07/06/2022 Vi.Suryachamdraraavu Vi.Suryachamdraraavu 0206037WL0047026 00176 IDIB000M019 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 AP0206037_070622APB_FTO_75015 0206037000NRG23070620221676476 N062202306AF91 07/06/2022 Swarnalatha Swarnalatha 0206037WL0048566 00176 IDIB000M123 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 AP0206037_090622APB_FTO_80279 0206037000NRG23080620221728070 3350982738 09/06/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0049915 00468 UBIN0807834 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 AP0206037_090622APB_FTO_80279 0206037000NRG23080620221733603 3350982980 09/06/2022 Rajesh Rajesh 0206037WL0050076 00415 SBIN0003186 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 AP0206037_090622APB_FTO_80279 0206037000NRG23080620221736814 3350982594 09/06/2022 Nirmala Nirmala 0206037WL0050113 00177 IOBA0000055 960 11/08/2022 KYC Documents Pending
6256 AP0206037_130722APB_FTO_133998 0206037000NRG23090720222464121 13/07/2022 Priya Kumar Priya Kumar 0206037WL0075275 00415 SBIN0000874 1000 18/08/2022 Account closed
6257 AP0206037_130722APB_FTO_133998 0206037000NRG23090720222467763 13/07/2022 Shailaja Shailaja 0206037WL0075574 00177 IOBA0000055 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 AP0206037_130722APB_FTO_133998 0206037000NRG23090720222468715 13/07/2022 Sheshubabu Sheshubabu 0206037WL0075650 00354 PUNB0156710 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 AP0206037_120123FTO_347933 0206037000NRG23110120233063714 8595798538 12/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0258384 00176 IDIB000M019 249 08/02/2023 No Such Account
6260 AP0206037_120123FTO_347933 0206037000NRG23110120233063740 8595798556 12/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0258384 00468 UBIN0803421 249 08/02/2023 No Such Account
6261 AP0206037_130722APB_FTO_133998 0206037000NRG23110720222490579 13/07/2022 MOTUKURI RAJESH MOTUKURI RAJESH 0206037WL0077946 00415 SBIN0003186 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 AP0206037_130722APB_FTO_133998 0206037000NRG23110720222491109 13/07/2022 Ramudu Ramudu 0206037WL0078039 00468 UBIN0807834 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 AP0206037_120123FTO_348806 0206037000NRG23120120233070031 8595882877 12/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0258876 00176 IDIB000M019 250 08/02/2023 No Such Account
6264 AP0206037_120123FTO_348806 0206037000NRG23120120233070057 8595882893 12/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0258876 00468 UBIN0803421 250 08/02/2023 No Such Account
6265 AP0206037_130722APB_FTO_133998 0206037000NRG23120720222493687 13/07/2022 Jayalakshmi Jayalakshmi 0206037WL0078296 00176 IDIB000M123 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 AP0206037_130722APB_FTO_133998 0206037000NRG23120720222497201 13/07/2022 arogyam arogyam 0206037WL0078563 00468 UBIN0807834 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 AP0206037_130722APB_FTO_133998 0206037000NRG23120720222497968 13/07/2022 GUMMADI VENKATESWARAMMA GUMMADI VENKATESWARAMMA 0206037WL0078639 00415 SBIN0000874 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 AP0206037_130722APB_FTO_135069 0206037000NRG23130720222508916 13/07/2022 Sudhakar Sudhakar 0206037WL0079740 00078 CNRB0013755 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 AP0206037_151222APB_FTO_320347 0206037000NRG23151220222942820 8616055527 15/12/2022 Durga Rao Durga Rao 0206037WL0234972 00176 IDIB0SGB001 1542 09/02/2023 Aadhaar Number not Mapped to Account Number
6270 AP0206037_160323APB_FTO_418034 0206037000NRG23160320233785461 0412838686 16/03/2023 Ayyppa Ayyppa 0206037WL305006 00078 CNRB0001361 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 AP0206037_210422APB_FTO_25485 0206037000NRG23160420220099230 1109241232 21/04/2022 Rajesh Rajesh 0206037WL0004702 00415 SBIN0003186 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 AP0206037_170822APB_FTO_166666 0206037000NRG23160820222577398 4223472395 17/08/2022 Lakshmi Lakshmi 0206037WL0100165 00176 IDIB000M123 1542 28/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 AP0206037_210422APB_FTO_25485 0206037000NRG23180420220119071 1109241314 21/04/2022 Kajamma Kajamma 0206037WL0005450 00468 UBIN0807834 642 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 AP0206037_210422APB_FTO_25485 0206037000NRG23180420220119075 1109241179 21/04/2022 Venkata Narasamma Venkata Narasamma 0206037WL0005450 00468 UBIN0807834 642 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6275 AP0206037_210422APB_FTO_25485 0206037000NRG23180420220127806 1109241102 21/04/2022 Anjamma Anjamma 0206037WL0005669 00468 UBIN0807834 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 AP0206037_210422APB_FTO_25485 0206037000NRG23180420220127951 1109241603 21/04/2022 Narasimharao Narasimharao 0206037WL0005673 00468 UBIN0809781 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 AP0206037_210422APB_FTO_25485 0206037000NRG23190420220153154 1109240960 21/04/2022 Savitri Savitri 0206037WL0006783 00177 IOBA0000055 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 AP0206037_210422APB_FTO_25485 0206037000NRG23190420220157732 1109241405 21/04/2022 Vanajaakshamma Vanajaakshamma 0206037WL0006919 00078 CNRB0000893 942 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222076599 3342115827 19/06/2022 Savitri Savitri 0206037WL0060053 00177 IOBA0000055 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222078998 3342116203 19/06/2022 Anjayneyulu Anjayneyulu 0206037WL0060124 00415 SBIN0009633 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222078999 3342116024 19/06/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0060124 00176 IDIB000M019 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222079053 3342116175 19/06/2022 Harika durga bhavani Harika durga bhavani 0206037WL0060124 00176 IDIB000M019 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222081177 3342116113 19/06/2022 Balakurmari Balakurmari 0206037WL0060194 00152 HDFC0001632 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 AP0206037_130422FTO_13328 0206037000NRG23110420220034932 1193220745 13/04/2022 Punyavati Punyavati 0206037WL0002144 00078 CNRB0001361 1470 13/05/2022 No Such Account
6285 AP0206037_130422FTO_13328 0206037000NRG23120420220051654 1193220776 13/04/2022 srinu eeswaramma srinu eeswaramma 0206037WL0002875 00176 IDIB000M019 1380 13/05/2022 No Such Account
6286 AP0206037_130422FTO_13328 0206037000NRG23120420220056343 1193220925 13/04/2022 Baby Baby 0206037WL0003117 00176 IDIB000M507 1380 13/05/2022 No Such Account
6287 AP0206037_130422FTO_13328 0206037000NRG23120420220057570 1193220900 13/04/2022 Ramesh Babu Ramesh Babu 0206037WL0003154 00468 UBIN0807834 1225 13/05/2022 No Such Account
6288 AP0206037_130422FTO_13328 0206037000NRG23120420220058882 1193220919 13/04/2022 kandavalli gayatri kandavalli gayatri 0206037WL0003179 00415 SBIN0003724 1380 13/05/2022 No Such Account
6289 AP0206037_130323APB_FTO_414372 0206037000NRG23130320233717998 0412834464 13/03/2023 Nagababu Nagababu 0206037WL301307 00078 CNRB0001361 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 AP0206037_130323APB_FTO_414377 0206037000NRG23130320233719762 0412809013 13/03/2023 Seetharamayya Seetharamayya 0206037WL301403 00078 CNRB0001361 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 AP0206037_130323APB_FTO_414377 0206037000NRG23130320233720502 0412809508 13/03/2023 Bhagyalakshmi Bhagyalakshmi 0206037WL301459 00078 CNRB0001361 1380 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 AP0206037_130323APB_FTO_414372 0206037000NRG23130320233724119 0412834405 13/03/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL301684 00678 APBL0006002 1440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 AP0206037_150622APB_FTO_90357 0206037000NRG23130620221914857 3350964659 15/06/2022 Kajamma Kajamma 0206037WL0055198 00468 UBIN0807834 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 AP0206037_140323APB_FTO_415440 0206037000NRG23140320233732381 0412849487 14/03/2023 Venkatanarasimharao Venkatanarasimharao 0206037WL302317 00078 CNRB0001361 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 AP0206037_160323FTO_418065 0206037000NRG23140320233735663 0413793263 16/03/2023 Srilakshmi Srilakshmi 0206037WL302494 00078 CNRB0001361 510 12/04/2023 Account closed
6296 AP0206037_140323APB_FTO_415440 0206037000NRG23140320233745070 0412849709 14/03/2023 Venkateswarao Venkateswarao 0206037WL302866 00048 BKID0005643 1500 12/04/2023 Aadhaar Number not Mapped to Account Number
6297 AP0206037_150223APB_FTO_384073 0206037000NRG23150220233446344 0255500823 15/02/2023 venkateswaramma venkateswaramma 0206037WL283687 00078 CNRB0013347 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 AP0206037_160323FTO_418065 0206037000NRG23150320233772747 0413793265 16/03/2023 PADAMATA SRINIVASA RAO PADAMATA SRINIVASA RAO 0206037WL304192 00688 FINO0001112 1542 12/04/2023 A/c Blocked or Frozen
6299 AP0206037_160323FTO_418065 0206037000NRG23150320233777568 0413793261 16/03/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL304460 00078 CNRB0001361 1542 12/04/2023 Account closed
6300 AP0206037_210422APB_FTO_25718 0206037000NRG23160420220098211 1110101481 21/04/2022 Padmam Padmam 0206037WL0004674 00415 SBIN0003186 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 AP0206037_210422APB_FTO_25718 0206037000NRG23160420220098258 1110100979 21/04/2022 Veeranjaneyulu Veeranjaneyulu 0206037WL0004674 00468 UBIN0811556 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 AP0206037_200722APB_FTO_142026 0206037000NRG23160720222516469 N0722020C917B1 20/07/2022 Pedda Kondalu Pedda Kondalu 0206037WL0081057 00048 BKID0005643 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 AP0206037_200722APB_FTO_142026 0206037000NRG23160720222522318 N0722020C90841 20/07/2022 mastan mastan 0206037WL0081889 00176 IDIB000M019 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 AP0206037_200722APB_FTO_142026 0206037000NRG23160720222522664 N0722020C8C451 20/07/2022 Anjayneyulu Anjayneyulu 0206037WL0081927 00415 SBIN0009633 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 AP0206037_200722APB_FTO_142026 0206037000NRG23160720222522878 N0722020C8C741 20/07/2022 Nancharamma Nancharamma 0206037WL0081953 00176 IDIB0SGB001 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 AP0206037_190123APB_FTO_353026 0206037000NRG23180120233120893 8595547249 19/01/2023 PARASA PEDA KONDA BABU PARASA PEDA KONDA BABU 0206037WL0263432 00468 UBIN0815438 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 AP0206037_190123APB_FTO_353026 0206037000NRG23180120233122857 8595546876 19/01/2023 Sridhar Sridhar 0206037WL0263485 00078 CNRB0001361 600 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 AP0206037_210422APB_FTO_25718 0206037000NRG23180420220114396 1110101492 21/04/2022 Siva Nagaraju Siva Nagaraju 0206037WL0005227 00048 BKID0005643 1476 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 AP0206037_220622APB_FTO_101548 0206037000NRG23180620222044009 N062202D792131 22/06/2022 nagendrarao nagendrarao 0206037WL0059122 00468 UBIN0803464 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 AP0206037_200722APB_FTO_142026 0206037000NRG23180720222532475 N0722020C91A41 20/07/2022 Lakshmi Lakshmi 0206037WL0083528 00176 IDIB000M123 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 AP0206037_200722APB_FTO_142026 0206037000NRG23190720222536345 N0722020C905B1 20/07/2022 arogyam arogyam 0206037WL0084161 00468 UBIN0807834 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 AP0206037_200722APB_FTO_142026 0206037000NRG23190720222536417 N0722020C900F1 20/07/2022 Ramudu Ramudu 0206037WL0084177 00468 UBIN0807834 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 AP0206037_191222APB_FTO_323820 0206037000NRG23191220222966255 8616188371 19/12/2022 RAMESH ODUGU RAMESH ODUGU 0206037WL0240566 00415 SBIN0000874 1502 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 AP0206037_220622APB_FTO_101548 0206037000NRG23200620222121035 N062202D7988B1 22/06/2022 Venkateswara Rao Venkateswara Rao 0206037WL0061339 00415 SBIN0003186 1110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 AP0206037_220622APB_FTO_101548 0206037000NRG23200620222121110 N062202D799971 22/06/2022 Naagakumaari Naagakumaari 0206037WL0061339 00415 SBIN0000874 1110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 AP0206037_200722APB_FTO_142026 0206037000NRG23200720222540755 N0722020C90391 20/07/2022 KNNCHARLA ASWANI KUMAR KNNCHARLA ASWANI KUMAR 0206037WL0085240 00468 UBIN0807834 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 AP0206037_210223APB_FTO_388506 0206037000NRG23210220233503448 0239683331 21/02/2023 Bhagyalakshmi Bhagyalakshmi 0206037WL287568 00078 CNRB0001361 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 AP0206037_210323APB_FTO_424011 0206037000NRG23210320233829484 0408532202 21/03/2023 Nagababu Nagababu 0206037WL308022 00078 CNRB0001361 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 AP0206037_210323APB_FTO_424011 0206037000NRG23210320233829519 0408532075 21/03/2023 Lakshmi Sarojini Lakshmi Sarojini 0206037WL308022 00078 CNRB0001361 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 AP0206037_210323APB_FTO_424011 0206037000NRG23210320233834766 0408532345 21/03/2023 Samudraveni Samudraveni 0206037WL308299 00078 CNRB0001361 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 AP0206037_210323APB_FTO_424011 0206037000NRG23210320233840763 0408531845 21/03/2023 Venkata Subbarao Venkata Subbarao 0206037WL308557 00078 CNRB0000893 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 AP0206037_210323APB_FTO_424011 0206037000NRG23210320233840776 0408531897 21/03/2023 Venkateswaramma Venkateswaramma 0206037WL308557 00078 CNRB0001361 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 AP0206037_040722APB_FTO_123455 0206037000NRG23020720222385341 04/07/2022 SATYANNARAYANA SATYANNARAYANA 0206037WL0070883 00176 IDIB000M123 155 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 AP0206037_040722APB_FTO_123455 0206037000NRG23020720222388889 04/07/2022 Priya Kumar Priya Kumar 0206037WL0071076 00415 SBIN0000874 750 18/08/2022 Aadhaar Number not Mapped to Account Number
6325 AP0206037_040722APB_FTO_123455 0206037000NRG23020720222390164 04/07/2022 Venkateswara Rao Venkateswara Rao 0206037WL0071128 00415 SBIN0003186 660 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 AP0206037_050722FTO_124731 0206037000NRG23050720222427807 N07220084541E1 05/07/2022 MARIAMMA MARIAMMA 0206037WL0072820 00176 IDIB0SGB001 960 17/08/2022 No Such Account
6327 AP0206037_050722APB_FTO_125233 0206037000NRG23050720222434837 N07220086F5591 05/07/2022 Anjayneyulu Anjayneyulu 0206037WL0073294 00415 SBIN0009633 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233661165 0412846683 07/03/2023 venkateswaramma venkateswaramma 0206037WL297369 00078 CNRB0013347 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233664343 0412846483 07/03/2023 Sridhar Sridhar 0206037WL297555 00078 CNRB0001361 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233664349 0412846661 07/03/2023 Aggiramudu Aggiramudu 0206037WL297555 00078 CNRB0001361 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233677994 0412846554 07/03/2023 Eswari Eswari 0206037WL298267 00078 CNRB0001361 1000 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233678000 0412846534 07/03/2023 Samudraveni Samudraveni 0206037WL298267 00078 CNRB0001361 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 AP0206037_070323APB_FTO_409514 0206037000NRG23070320233678044 0412846655 07/03/2023 DWARAM VENKATESWARA REDDY DWARAM VENKATESWARA REDDY 0206037WL298267 00078 CNRB0001361 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 AP0206037_110522APB_FTO_48494 0206037000NRG23080520220642497 1441061580 11/05/2022 Kajamma Kajamma 0206037WL0021226 00468 UBIN0807834 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 AP0206037_110522APB_FTO_48494 0206037000NRG23080520220642501 1441061567 11/05/2022 Venkata Narasamma Venkata Narasamma 0206037WL0021226 00468 UBIN0807834 1320 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6336 AP0206037_110522APB_FTO_48494 0206037000NRG23080520220642503 1441061549 11/05/2022 Anjamma Anjamma 0206037WL0021226 00468 UBIN0807834 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 AP0206037_110522APB_FTO_48494 0206037000NRG23080520220650885 1441061578 11/05/2022 Yuvamma Yuvamma 0206037WL0021455 00468 UBIN0807834 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 AP0206037_110522APB_FTO_48494 0206037000NRG23080520220650896 1441061577 11/05/2022 Srivasaravu Srivasaravu 0206037WL0021455 00468 UBIN0803464 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 AP0206037_110522FTO_48336 0206037000NRG23080520220650912 1465760422 11/05/2022 Ramesh Babu Ramesh Babu 0206037WL0021455 00468 UBIN0807834 1500 24/05/2022 No Such Account
6340 AP0206037_110522FTO_48336 0206037000NRG23080520220656762 1465760494 11/05/2022 Sumanjali Sumanjali 0206037WL0021719 00078 CNRB0001361 1500 24/05/2022 Account closed
6341 AP0206037_090223APB_FTO_378074 0206037000NRG23090220233396522 8840313154 09/02/2023 CHALAMALASETTY RAMBABU CHALAMALASETTY RAMBABU 0206037WL280326 00468 UBIN0807834 1542 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 AP0206037_110522APB_FTO_48494 0206037000NRG23090520220689646 1441061918 11/05/2022 Naga Anilkumar Naga Anilkumar 0206037WL0022581 00225 KARB0000578 1150 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6343 AP0206037_110522APB_FTO_48494 0206037000NRG23090520220689677 1441061294 11/05/2022 Ramakrishna Ramakrishna 0206037WL0022581 00468 UBIN0815438 1225 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 AP0206037_110522FTO_48336 0206037000NRG23090520220694138 1465760493 11/05/2022 Chilamkurti Pratyusha Chilamkurti Pratyusha 0206037WL0022766 00078 CNRB0001361 480 24/05/2022 Account closed
6345 AP0206037_100123APB_FTO_346840 0206037000NRG23100120233053560 8595683497 10/01/2023 Siva Nagaraju Siva Nagaraju 0206037WL0257184 00048 BKID0005643 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 AP0206037_110522FTO_48336 0206037000NRG23100520220728712 1465760708 11/05/2022 NAGAMANI NAGAMANI 0206037WL0023662 00176 IDIB0SGB001 1000 24/05/2022 Account closed
6347 AP0206037_110522FTO_48336 0206037000NRG23100520220730085 1465760603 11/05/2022 srinu eeswaramma srinu eeswaramma 0206037WL0023689 00176 IDIB000M019 1200 24/05/2022 No Such Account
6348 AP0206037_110522FTO_48336 0206037000NRG23100520220734551 1465760324 11/05/2022 Venkateswaramma Venkateswaramma 0206037WL0023771 00415 SBIN0020334 992 24/05/2022 No Such Account
6349 AP0206037_110522FTO_48336 0206037000NRG23100520220735908 1465760858 11/05/2022 venkata rama anjali venkata rama anjali 0206037WL0023821 00176 IDIB0SGB001 1440 24/05/2022 No Such Account
6350 AP0206037_110522FTO_48336 0206037000NRG23100520220741843 1465760868 11/05/2022 Ammulu Ammulu 0206037WL0023993 00415 SBIN0000874 460 24/05/2022 No Such Account
6351 AP0206037_110522FTO_48336 0206037000NRG23100520220748074 1465760836 11/05/2022 paarvati paarvati 0206037WL0024204 00468 UBIN0902144 720 24/05/2022 No Such Account
6352 AP0206037_110522FTO_48336 0206037000NRG23100520220751791 1465760641 11/05/2022 kandavalli gayatri kandavalli gayatri 0206037WL0024291 00415 SBIN0003724 1200 24/05/2022 No Such Account
6353 AP0206037_110223APB_FTO_379283 0206037000NRG23110220233409803 8839886104 11/02/2023 Ravireddi Ravireddi 0206037WL281117 00078 CNRB0001361 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 AP0206037_110223APB_FTO_379283 0206037000NRG23110220233410049 8839886475 11/02/2023 Raviganesh Raviganesh 0206037WL281133 00176 IDIB000M019 1024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 AP0206037_110223APB_FTO_379283 0206037000NRG23110220233410115 8839886478 11/02/2023 Suryanarayana Suryanarayana 0206037WL281137 00176 IDIB000M019 1024 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 AP0206037_110522APB_FTO_48494 0206037000NRG23110520220771779 1441061791 11/05/2022 Vanajaakshamma Vanajaakshamma 0206037WL0024813 00078 CNRB0000893 1206 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 AP0206037_151122FTO_279009 0206037000NRG23121120222803258 7035293991 15/11/2022 Pamarthi Sai rani Pamarthi Sai rani 0206037WL0199253 00468 UBIN0811556 1285 09/12/2022 No Such Account
6358 AP0206037_151122FTO_279009 0206037000NRG23121120222805300 7035293955 15/11/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0200292 00415 SBIN0000874 1542 09/12/2022 No Such Account
6359 AP0206037_151122FTO_279009 0206037000NRG23121120222805359 7035293922 15/11/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0200307 00078 CNRB0001361 1542 09/12/2022 No Such Account
6360 AP0206037_150622APB_FTO_90278 0206037000NRG23130620221900626 N06220230F2B51 15/06/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0054796 00703 AIRP0000001 1536 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 AP0206037_150622APB_FTO_90278 0206037000NRG23140620221961001 N06220230F2B61 15/06/2022 Venkateswaramma Venkateswaramma 0206037WL0056800 00468 UBIN0807834 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 AP0206037_150622APB_FTO_90278 0206037000NRG23140620221961086 N06220230F1EA1 15/06/2022 Jwala narasimharao Jwala narasimharao 0206037WL0056800 00468 UBIN0807834 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 AP0206037_150622APB_FTO_90278 0206037000NRG23140620221961129 N06220230F23A1 15/06/2022 Kumari Kumari 0206037WL0056800 00468 UBIN0807834 750 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 AP0206037_040722FTO_123437 0206037000NRG23040720222418327 04/07/2022 R PADMA R PADMA 0206037WL0072192 00078 CNRB0013347 1200 18/08/2022 No Such Account
6365 AP0206037_040722FTO_123437 0206037000NRG23040720222419395 04/07/2022 Kanakadurga Kanakadurga 0206037WL0072238 00468 UBIN0804266 1464 18/08/2022 No Such Account
6366 AP0206037_070622APB_FTO_75528 0206037000NRG23050620221590113 N0622023043651 07/06/2022 Shailaja Shailaja 0206037WL0046430 00177 IOBA0000055 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 AP0206037_051222APB_FTO_304848 0206037000NRG23051220222899133 7185986838 05/12/2022 Rambabu Rambabu 0206037WL0225022 00415 SBIN0000874 1500 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 AP0206037_070622APB_FTO_75598 0206037000NRG23060620221611776 N062202303BDB1 07/06/2022 Harika durga bhavani Harika durga bhavani 0206037WL0047059 00176 IDIB000M019 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 AP0206037_070622APB_FTO_75598 0206037000NRG23060620221611781 N062202303B951 07/06/2022 Nagul Meera Nagul Meera 0206037WL0047059 00078 CNRB0013766 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 AP0206037_110522APB_FTO_48520 0206037000NRG23070520220630998 1441070433 11/05/2022 Shailaja Shailaja 0206037WL0020947 00177 IOBA0000055 540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 AP0206037_110522APB_FTO_48520 0206037000NRG23070520220631158 1441070741 11/05/2022 Sheshubabu Sheshubabu 0206037WL0020947 00354 PUNB0156710 540 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 AP0206037_070622APB_FTO_75528 0206037000NRG23070620221664669 N0622023046441 07/06/2022 Ramanjaneyulu Ramanjaneyulu 0206037WL0048301 00078 CNRB0001361 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 AP0206037_070622APB_FTO_75528 0206037000NRG23070620221667648 N0622023045CE1 07/06/2022 Balakurmari Balakurmari 0206037WL0048348 00152 HDFC0001632 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 AP0206037_070622APB_FTO_75528 0206037000NRG23070620221667839 N0622023045321 07/06/2022 Siva Nagaraju Siva Nagaraju 0206037WL0048348 00048 BKID0005643 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 AP0206037_070622APB_FTO_75598 0206037000NRG23070620221668428 N062202303B661 07/06/2022 Aswini kumar Aswini kumar 0206037WL0048360 00415 SBIN0020334 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 AP0206037_070622APB_FTO_75528 0206037000NRG23070620221669134 N0622023044BF1 07/06/2022 Venkateswaramma Venkateswaramma 0206037WL0048372 00468 UBIN0807834 600 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 AP0206037_070622APB_FTO_75598 0206037000NRG23070620221677593 N062202303A671 07/06/2022 satyannarayana satyannarayana 0206037WL0048596 00415 SBIN0001596 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 AP0206037_070622APB_FTO_75598 0206037000NRG23070620221677922 N062202303B811 07/06/2022 Pandurangarao Pandurangarao 0206037WL0048610 00176 IDIB000M123 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 AP0206037_130422APB_FTO_13540 0206037000NRG23090420220014141 1200930286 13/04/2022 Balakrishna Balakrishna 0206037WL0000911 00468 UBIN0807834 406 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 AP0206037_090622APB_FTO_80451 0206037000NRG23090620221773063 3350997304 09/06/2022 arogyam arogyam 0206037WL0051275 00468 UBIN0807834 512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 AP0206037_090622APB_FTO_80451 0206037000NRG23090620221773066 3350997132 09/06/2022 Aswani kumar Aswani kumar 0206037WL0051275 00468 UBIN0807834 1280 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 AP0206037_210223FTO_388458 0206037000NRG23170220233468083 0238676455 21/02/2023 Tirumalasetti Pothuraju Tirumalasetti Pothuraju 0206037WL0285228 00176 IDIB000M123 1500 28/03/2023 No Such Account
6383 AP0206037_210223FTO_388458 0206037000NRG23170220233470121 0238676459 21/02/2023 SAI RANI PAMARTHI SAI RANI PAMARTHI 0206037WL0285362 00468 UBIN0811556 1542 28/03/2023 No Such Account
6384 AP0206037_210223FTO_388458 0206037000NRG23170220233470122 0238676458 21/02/2023 SAI RANI PAMARTHI SAI RANI PAMARTHI 0206037WL0285362 00468 UBIN0811556 1542 28/03/2023 No Such Account
6385 AP0206037_190522APB_FTO_56272 0206037000NRG23170520220972822 1649583321 19/05/2022 Aswini kumar Aswini kumar 0206037WL0030158 00415 SBIN0020334 1536 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 AP0206037_190522APB_FTO_56272 0206037000NRG23170520220973544 1649582995 19/05/2022 Vijayababu Vijayababu 0206037WL0030169 00176 IDIB000M123 1150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6387 AP0206037_190522APB_FTO_56272 0206037000NRG23170520220981796 1649582901 19/05/2022 Venkataramana Venkataramana 0206037WL0030392 00078 CNRB0013347 759 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 AP0206037_190522APB_FTO_56272 0206037000NRG23180520220997733 1649583412 19/05/2022 Lakshmi Lakshmi 0206037WL0030899 00468 UBIN0811556 690 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 AP0206037_190522APB_FTO_56272 0206037000NRG23180520221004848 1649582708 19/05/2022 varalakshmi varalakshmi 0206037WL0031002 00468 UBIN0807834 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 AP0206037_190522APB_FTO_56272 0206037000NRG23180520221004883 1649583064 19/05/2022 Narayana Rao Narayana Rao 0206037WL0031002 00468 UBIN0807834 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 AP0206037_190522APB_FTO_56272 0206037000NRG23180520221004884 1649583127 19/05/2022 Radha Radha 0206037WL0031002 00468 UBIN0807834 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 AP0206037_190522APB_FTO_56272 0206037000NRG23180520221004892 1649583218 19/05/2022 Sateesh Sateesh 0206037WL0031002 00468 UBIN0807834 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 AP0206037_200223APB_FTO_387502 0206037000NRG23200220233486702 9212250045 20/02/2023 Rambabu Rambabu 0206037WL286581 00415 SBIN0000874 1280 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 AP0206037_200223APB_FTO_387502 0206037000NRG23200220233489812 9212249795 20/02/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL286712 00078 CNRB0001361 1500 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 AP0206037_201222FTO_325222 0206037000NRG23201220222968850 8594803633 20/12/2022 Nagamalleswari Nagamalleswari 0206037WL0241081 00468 UBIN0807834 490 08/02/2023 No Such Account
6396 AP0206037_201222FTO_325222 0206037000NRG23201220222968858 8594803586 20/12/2022 Bandarlanka Rajeswari Bandarlanka Rajeswari 0206037WL0241088 00176 IDIB000M507 1542 08/02/2023 Account closed
6397 AP0206037_201222FTO_325222 0206037000NRG23201220222968978 8594803588 20/12/2022 Morla Veera Lakshmi Morla Veera Lakshmi 0206037WL0241102 00176 IDIB000M507 1542 08/02/2023 No Such Account
6398 AP0206037_210223APB_FTO_388428 0206037000NRG23210220233499422 0239686432 21/02/2023 YARLAGADDA VENKATESWARAMMA YARLAGADDA VENKATESWARAMMA 0206037WL287296 00678 APBL0006002 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 AP0206037_210223APB_FTO_388428 0206037000NRG23210220233499446 0239686509 21/02/2023 venkateswaramma venkateswaramma 0206037WL287296 00078 CNRB0013347 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 AP0206037_210223FTO_388458 0206037000NRG23210220233501057 0238676442 21/02/2023 RAMESH ODUGU RAMESH ODUGU 0206037WL0287411 00415 SBIN0000874 1502 29/03/2023 No Such Account
6401 AP0206037_210223FTO_388458 0206037000NRG23210220233504673 0238676471 21/02/2023 GURAM NAGA RAJU GURAM NAGA RAJU 0206037WL0287618 00176 IDIB000M123 1284 28/03/2023 No Such Account
6402 AP0206037_210223FTO_388458 0206037000NRG23210220233504674 0238676434 21/02/2023 BHAVANI BHAVANI 0206037WL0287618 00176 IDIB000M123 1284 28/03/2023 A/c Blocked or Frozen
6403 AP0206037_040722APB_FTO_123424 0206037000NRG23020720222389248 04/07/2022 Srinivasarao Srinivasarao 0206037WL0071100 00176 IDIB000M019 1024 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 AP0206037_040722APB_FTO_123424 0206037000NRG23020720222392648 04/07/2022 Jagadeesh Jagadeesh 0206037WL0071233 00078 CNRB0001361 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 AP0206037_030822APB_FTO_157237 0206037000NRG23020820222561440 N082200342D8B1 03/08/2022 Anjayneyulu Anjayneyulu 0206037WL0093054 00415 SBIN0009633 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 AP0206037_030822APB_FTO_157237 0206037000NRG23020820222561508 N082200342D1B1 03/08/2022 mastan mastan 0206037WL0093054 00176 IDIB000M019 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 AP0206037_150922FTO_206205 0206037000NRG23020920222623096 6858606813 15/09/2022 POTHURAJU POTHURAJU 0206037WL0114212 00176 IDIB000M123 1500 03/12/2022 No Such Account
6408 AP0206037_040522APB_FTO_40484 0206037000NRG23030520220526438 1330765719 04/05/2022 Sreelakshmi Sreelakshmi 0206037WL0018099 00468 UBIN0803464 600 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6409 AP0206037_040522APB_FTO_40484 0206037000NRG23030520220526483 1330765755 04/05/2022 Sudha Rajini Sudha Rajini 0206037WL0018099 00468 UBIN0803464 1000 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 AP0206037_040522APB_FTO_40484 0206037000NRG23030520220526510 1330766478 04/05/2022 Anjaneyulu Anjaneyulu 0206037WL0018099 00462 UCBA0002271 1200 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6411 AP0206037_040522APB_FTO_40417 0206037000NRG23030520220527431 1330777941 04/05/2022 satyannarayana satyannarayana 0206037WL0018186 00415 SBIN0001596 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 AP0206037_040522APB_FTO_40417 0206037000NRG23030520220527862 1330778590 04/05/2022 Vimala Vimala 0206037WL0018191 00176 IDIB000M123 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 AP0206037_040323APB_FTO_406429 0206037000NRG23040320233633223 0412817041 04/03/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL295822 00678 APBL0006002 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 AP0206037_040323APB_FTO_406429 0206037000NRG23040320233633411 0412817465 04/03/2023 Venkateswarao Venkateswarao 0206037WL295823 00048 BKID0005643 1100 12/04/2023 Aadhaar Number not Mapped to Account Number
6415 AP0206037_040323APB_FTO_406429 0206037000NRG23040320233633590 0412817370 04/03/2023 Bhagyalakshmi Bhagyalakshmi 0206037WL295825 00078 CNRB0001361 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 AP0206037_040522APB_FTO_40484 0206037000NRG23040520220542146 1330765872 04/05/2022 Vani Vani 0206037WL0018673 00468 UBIN0815438 1470 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 AP0206037_040522APB_FTO_40484 0206037000NRG23040520220552989 1330766259 04/05/2022 Vanajaakshamma Vanajaakshamma 0206037WL0018945 00078 CNRB0000893 632 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 AP0206037_040722APB_FTO_123424 0206037000NRG23040720222419479 04/07/2022 prudhvi raaj prudhvi raaj 0206037WL0072243 00415 SBIN0000874 1536 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6419 AP0206037_070922APB_FTO_195619 0206037000NRG23040920222629931 6866547808 07/09/2022 Venkataramana Venkataramana 0206037WL0116774 00468 UBIN0803464 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 AP0206037_050722FTO_125119 0206037000NRG23050720222434725 N07220084538B1 05/07/2022 PENDURTI RAMESH PENDURTI RAMESH 0206037WL0073275 00468 UBIN0555916 1542 17/08/2022 No Such Account
6421 AP0206037_070922APB_FTO_195619 0206037000NRG23050920222631529 6866547922 07/09/2022 Rambabu Rambabu 0206037WL0117249 00415 SBIN0000874 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 AP0206037_090622APB_FTO_80451 0206037000NRG23090620221773149 3350997134 09/06/2022 Prasad Prasad 0206037WL0051275 00468 UBIN0807834 512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 AP0206037_090622APB_FTO_80451 0206037000NRG23090620221774577 3350997219 09/06/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0051303 00703 AIRP0000001 1280 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6424 AP0206037_090622APB_FTO_80451 0206037000NRG23090620221774691 3350997111 09/06/2022 Jagadeesh Jagadeesh 0206037WL0051305 00078 CNRB0001361 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 AP0206037_100123FTO_346838 0206037000NRG23100120233051540 8595028157 10/01/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0256928 00078 CNRB0000893 1542 08/02/2023 Account closed
6426 AP0206037_100123FTO_346838 0206037000NRG23100120233053545 8595028167 10/01/2023 RAJULAPATI NAGARAJU RAJULAPATI NAGARAJU 0206037WL0257184 00468 UBIN0815438 200 08/02/2023 No Such Account
6427 AP0206037_110522APB_FTO_48520 0206037000NRG23100520220742385 1441070334 11/05/2022 Yedukondalu Yedukondalu 0206037WL0024026 00078 CNRB0001361 1200 22/05/2022 Aadhaar Number not Mapped to Account Number
6428 AP0206037_150622APB_FTO_90488 0206037000NRG23110620221814968 N06220230A8CC1 15/06/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0052440 00468 UBIN0803464 720 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 AP0206037_150622APB_FTO_90488 0206037000NRG23110620221832597 N06220230A9261 15/06/2022 Veeraraghavayya Veeraraghavayya 0206037WL0053005 00468 UBIN0803464 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 AP0206037_111022APB_FTO_238922 0206037000NRG23111020222720930 6987935671 11/10/2022 Lakshmi Lakshmi 0206037WL0157983 00176 IDIB000M123 514 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 AP0206037_130422APB_FTO_13540 0206037000NRG23120420220054325 1200930309 13/04/2022 Sateesh Sateesh 0206037WL0003037 00468 UBIN0807834 600 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 AP0206037_130422APB_FTO_13359 0206037000NRG23120420220056065 1200937927 13/04/2022 mastan mastan 0206037WL0003117 00176 IDIB000M019 1380 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 AP0206037_130422APB_FTO_13540 0206037000NRG23120420220057947 1200930437 13/04/2022 Vijayababu Vijayababu 0206037WL0003166 00176 IDIB000M123 720 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6434 AP0206037_130422APB_FTO_13359 0206037000NRG23120420220058120 1200937879 13/04/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0003169 00048 BKID0005643 1380 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 AP0206037_130722FTO_135066 0206037000NRG23130720222508726 13/07/2022 TIRUMALASETTI BHASKARA RAO TIRUMALASETTI BHASKARA RAO 0206037WL0079720 00415 SBIN0001596 256 18/08/2022 Account closed
6436 AP0206037_130722FTO_135066 0206037000NRG23130720222508997 13/07/2022 T Ammulu T Ammulu 0206037WL0079740 00666 IDFB0080391 256 18/08/2022 No Such Account
6437 AP0206037_131222FTO_317287 0206037000NRG23131220222932799 8598253170 13/12/2022 KOKKILIGADDA YAMUNA KOKKILIGADDA YAMUNA 0206037WL0232779 00078 CNRB0001361 1542 08/02/2023 No Such Account
6438 AP0206037_131222FTO_317287 0206037000NRG23131220222934944 8598253188 13/12/2022 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0233235 00176 IDIB000M123 1542 08/02/2023 A/c Blocked or Frozen
6439 AP0206037_131222FTO_317287 0206037000NRG23131220222934945 8598253187 13/12/2022 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0233235 00176 IDIB000M123 1542 08/02/2023 A/c Blocked or Frozen
6440 AP0206037_140323APB_FTO_415461 0206037000NRG23140320233733883 0412835626 14/03/2023 venkateswaramma venkateswaramma 0206037WL302416 00078 CNRB0013347 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 AP0206037_140323APB_FTO_415461 0206037000NRG23140320233735640 0412835553 14/03/2023 Varalakshmi Varalakshmi 0206037WL302494 00078 CNRB0000893 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 AP0206037_140323APB_FTO_415461 0206037000NRG23140320233735644 0412835551 14/03/2023 Venkata Subbarao Venkata Subbarao 0206037WL302494 00078 CNRB0000893 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 AP0206037_210223FTO_388458 0206037000NRG23210220233504675 0238676433 21/02/2023 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0287618 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6444 AP0206037_210223FTO_388458 0206037000NRG23210220233504676 0238676472 21/02/2023 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0287618 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6445 AP0206037_210223FTO_388458 0206037000NRG23210220233504677 0238676431 21/02/2023 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0287618 00176 IDIB000M123 1285 28/03/2023 A/c Blocked or Frozen
6446 AP0206037_210223FTO_388458 0206037000NRG23210220233504678 0238676432 21/02/2023 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0287618 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6447 AP0206037_210223FTO_388458 0206037000NRG23210220233504679 0238676473 21/02/2023 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0287618 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6448 AP0206037_210223FTO_388458 0206037000NRG23210220233504865 0238676466 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1285 29/03/2023 Account closed
6449 AP0206037_210223FTO_388458 0206037000NRG23210220233504866 0238676461 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1542 29/03/2023 Account closed
6450 AP0206037_210223FTO_388458 0206037000NRG23210220233504867 0238676463 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1542 29/03/2023 Account closed
6451 AP0206037_210223FTO_388458 0206037000NRG23210220233504868 0238676464 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1542 29/03/2023 Account closed
6452 AP0206037_210223FTO_388458 0206037000NRG23210220233504869 0238676465 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1285 29/03/2023 Account closed
6453 AP0206037_210223FTO_388458 0206037000NRG23210220233504870 0238676462 21/02/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0287626 00078 CNRB0001361 1542 29/03/2023 Account closed
6454 AP0206037_210223FTO_388458 0206037000NRG23210220233506809 0238676453 21/02/2023 RAJESWARAMMA A RAJESWARAMMA A 0206037WL0287724 00176 IDIB000M507 1542 28/03/2023 A/c Blocked or Frozen
6455 AP0206037_210223FTO_388458 0206037000NRG23210220233506810 0238676454 21/02/2023 RAJESWARAMMA A RAJESWARAMMA A 0206037WL0287724 00176 IDIB000M507 1542 28/03/2023 A/c Blocked or Frozen
6456 AP0206037_210223APB_FTO_388428 0206037000NRG23210220233507059 0239686532 21/02/2023 Sridhar Sridhar 0206037WL287741 00078 CNRB0001361 200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 AP0206037_210223APB_FTO_388428 0206037000NRG23210220233507060 0239686585 21/02/2023 Punyavathi Punyavathi 0206037WL287741 00078 CNRB0001361 400 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 AP0206037_210223APB_FTO_388428 0206037000NRG23210220233507070 0239686644 21/02/2023 Aggiramudu Aggiramudu 0206037WL287741 00078 CNRB0001361 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 AP0206037_220223FTO_390024 0206037000NRG23210220233511932 0238579025 22/02/2023 GANTA DINESH GANTA DINESH 0206037WL0288029 00078 CNRB0000893 1280 29/03/2023 Account closed
6460 AP0206037_220223FTO_390024 0206037000NRG23210220233511933 0238579026 22/02/2023 GANTA DINESH GANTA DINESH 0206037WL0288029 00078 CNRB0000893 1024 29/03/2023 Account closed
6461 AP0206037_220223FTO_390024 0206037000NRG23210220233511934 0238579031 22/02/2023 JONNALA SRINIVASARAO JONNALA SRINIVASARAO 0206037WL0288029 00078 CNRB0001361 744 29/03/2023 Account closed
6462 AP0206037_220622APB_FTO_102393 0206037000NRG23210620222160411 3342100993 22/06/2022 Phani Kumar Phani Kumar 0206037WL0062252 00468 UBIN0803464 512 27/07/2022 A/c Blocked or Frozen
6463 AP0206037_220223FTO_390024 0206037000NRG23220220233520103 0238579038 22/02/2023 Jagannadham Jagannadham 0206037WL0288581 00468 UBIN0807834 750 28/03/2023 A/c Blocked or Frozen
6464 AP0206037_220223FTO_390024 0206037000NRG23220220233520104 0238579033 22/02/2023 Lakshmana Lakshmana 0206037WL0288581 00078 CNRB0001361 1440 29/03/2023 Account closed
6465 AP0206037_220223FTO_390024 0206037000NRG23220220233523657 0238579027 22/02/2023 GANJALA SRINU GANJALA SRINU 0206037WL0288850 00078 CNRB0000893 750 29/03/2023 No Such Account
6466 AP0206037_220223FTO_390024 0206037000NRG23220220233523658 0238579034 22/02/2023 PERUMALLA DURGA MALLESWAEAO PERUMALLA DURGA MALLESWAEAO 0206037WL0288850 00176 IDIB000M507 1440 28/03/2023 No Such Account
6467 AP0206037_270522FTO_64393 0206037000NRG23220520221092698 3332405289 27/05/2022 CHILAMKURTHI PRATHYUSHA CHILAMKURTHI PRATHYUSHA 0206037WL0033373 00078 CNRB0001361 1518 26/07/2022 Account closed
6468 AP0206037_070922APB_FTO_195619 0206037000NRG23050920222631546 6866547908 07/09/2022 Balayya Balayya 0206037WL0117257 00078 CNRB0013347 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 AP0206037_070223APB_FTO_375964 0206037000NRG23070220233369064 8715797939 07/02/2023 Ravireddi Ravireddi 0206037WL278507 00078 CNRB0001361 800 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 AP0206037_080622APB_FTO_77151 0206037000NRG23080620221714608 N0622023036731 08/06/2022 Nirmala Nirmala 0206037WL0049553 00176 IDIB0SGB001 1024 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 AP0206037_080622APB_FTO_77151 0206037000NRG23080620221715405 N06220230368C1 08/06/2022 Srinivasarao Srinivasarao 0206037WL0049581 00176 IDIB000M019 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 AP0206037_130722FTO_133902 0206037000NRG23090720222462661 13/07/2022 Sumanjali Sumanjali 0206037WL0075124 00078 CNRB0001361 1380 18/08/2022 Account closed
6473 AP0206037_130422APB_FTO_13465 0206037000NRG23110420220032182 1200942569 13/04/2022 Swathi Swathi 0206037WL0002060 00176 IDIB000M019 1512 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 AP0206037_150622FTO_89729 0206037000NRG23110620221828721 N06220230E1D91 15/06/2022 Sumanjali Sumanjali 0206037WL0052914 00078 CNRB0001361 1500 17/08/2022 Account closed
6475 AP0206037_130722FTO_133902 0206037000NRG23110720222489568 13/07/2022 paarvati paarvati 0206037WL0077790 00468 UBIN0902144 880 18/08/2022 No Such Account
6476 AP0206037_130722FTO_133902 0206037000NRG23110720222490915 13/07/2022 Kanakadurga Kanakadurga 0206037WL0078006 00468 UBIN0804266 1200 18/08/2022 No Such Account
6477 AP0206037_130422APB_FTO_13465 0206037000NRG23120420220058699 1200942669 13/04/2022 Vijay Vijay 0206037WL0003179 00468 UBIN0803421 1380 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 AP0206037_130722FTO_133902 0206037000NRG23120720222493643 13/07/2022 DAAVU LAKSHMI ANKA VENI DAAVU LAKSHMI ANKA VENI 0206037WL0078291 00176 IDIB000M123 900 18/08/2022 No Such Account
6479 AP0206037_130722FTO_133902 0206037000NRG23120720222499230 N07220164190B1 13/07/2022 YUVARAJ YUVARAJ 0206037WL0078801 00078 CNRB0000893 1542 18/08/2022 Account closed
6480 AP0206037_150622APB_FTO_90518 0206037000NRG23130620221895128 N06220230D3031 15/06/2022 Veeraraghavulu Veeraraghavulu 0206037WL0054574 00078 CNRB0001361 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 AP0206037_150622FTO_89729 0206037000NRG23130620221902194 N06220230E1BF1 15/06/2022 SIRUGINEDI SATYANARAYANA SIRUGINEDI SATYANARAYANA 0206037WL0054864 00078 CNRB0001361 800 17/08/2022 Account closed
6482 AP0206037_150622FTO_89729 0206037000NRG23130620221903598 N06220230E1D81 15/06/2022 CHILAMKURTI PRATHYUSHA CHILAMKURTI PRATHYUSHA 0206037WL0054897 00078 CNRB0001361 1470 17/08/2022 Account closed
6483 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222506505 13/07/2022 SRPATHI VEERA RAGAVAYYA SRPATHI VEERA RAGAVAYYA 0206037WL0079570 00468 UBIN0803464 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222507022 13/07/2022 Nagul Meera Nagul Meera 0206037WL0079606 00078 CNRB0013766 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222507255 13/07/2022 Ankalu Ankalu 0206037WL0079620 00468 UBIN0807834 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222507279 13/07/2022 Kalyani Kalyani 0206037WL0079620 00468 UBIN0807834 256 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222508004 13/07/2022 Raghavamma Raghavamma 0206037WL0079654 00468 UBIN0807834 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222508010 13/07/2022 ASHOK ASHOK 0206037WL0079654 00078 CNRB0013347 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 AP0206037_140323APB_FTO_415461 0206037000NRG23140320233735657 0412835587 14/03/2023 Venkateswaramma Venkateswaramma 0206037WL302494 00078 CNRB0001361 510 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 AP0206037_150622APB_FTO_90556 0206037000NRG23140620221931668 3350959162 15/06/2022 Rajesh Rajesh 0206037WL0055825 00415 SBIN0003186 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 AP0206037_150622APB_FTO_90556 0206037000NRG23140620221931977 3350958850 15/06/2022 Sateesh Sateesh 0206037WL0055866 00468 UBIN0807834 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 AP0206037_150622APB_FTO_90387 0206037000NRG23140620221937240 3350990330 15/06/2022 Nirmala Nirmala 0206037WL0056072 00177 IOBA0000055 1380 11/08/2022 KYC Documents Pending
6493 AP0206037_150622APB_FTO_90387 0206037000NRG23140620221937260 3350990904 15/06/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0056077 00468 UBIN0807834 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 AP0206037_141222FTO_318992 0206037000NRG23141220222940129 8596852711 14/12/2022 LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA MUDDINENI 0206037WL0234370 00415 SBIN0000874 1285 08/02/2023 No Such Account
6495 AP0206037_200722FTO_142024 0206037000NRG23160720222517029 N0722020C82781 20/07/2022 VENKATESWARAO VENKATESWARAO 0206037WL0081247 00468 UBIN0807834 1470 17/08/2022 No Such Account
6496 AP0206037_200722FTO_142024 0206037000NRG23160720222518824 N0722020C82751 20/07/2022 Kanakadurga Kanakadurga 0206037WL0081448 00468 UBIN0804266 1470 17/08/2022 No Such Account
6497 AP0206037_200722FTO_142024 0206037000NRG23160720222520737 N0722020C820D1 20/07/2022 VEERAMMA VEERAMMA 0206037WL0081690 00176 IDIB000M507 1470 17/08/2022 A/c Blocked or Frozen
6498 AP0206037_200722FTO_142024 0206037000NRG23160720222522911 N0722020C81C11 20/07/2022 Sumanjali Sumanjali 0206037WL0081953 00078 CNRB0001361 1500 17/08/2022 Account closed
6499 AP0206037_210422FTO_25323 0206037000NRG23180420220126309 1109276317 21/04/2022 Baby Baby 0206037WL0005625 00176 IDIB000M507 1500 11/05/2022 No Such Account
6500 AP0206037_210422FTO_25323 0206037000NRG23180420220127587 1109276464 21/04/2022 Ramesh Babu Ramesh Babu 0206037WL0005663 00468 UBIN0807834 1500 11/05/2022 No Such Account
6501 AP0206037_181022FTO_246896 0206037000NRG23181020222739451 6984666824 18/10/2022 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0166567 00468 UBIN0803421 1542 07/12/2022 Account closed
6502 AP0206037_210422FTO_25323 0206037000NRG23190420220135670 1109276180 21/04/2022 Chilamkurti Pratyusha Chilamkurti Pratyusha 0206037WL0006123 00078 CNRB0001361 1200 12/05/2022 Account closed
6503 AP0206037_210422FTO_25323 0206037000NRG23190420220146241 1109276238 21/04/2022 Veerababu Veerababu 0206037WL0006561 00176 IDIB000M019 1200 11/05/2022 No Such Account
6504 AP0206037_210422FTO_25323 0206037000NRG23190420220146353 1109276421 21/04/2022 kandavalli gayatri kandavalli gayatri 0206037WL0006561 00415 SBIN0003724 1200 12/05/2022 No Such Account
6505 AP0206037_210422FTO_25323 0206037000NRG23200420220180535 1109276325 21/04/2022 NAGAMANI NAGAMANI 0206037WL0007538 00176 IDIB0SGB001 1140 11/05/2022 Account closed
6506 AP0206037_210422FTO_25323 0206037000NRG23200420220182906 1109276289 21/04/2022 SREE RAMAMURTHY SREE RAMAMURTHY 0206037WL0007632 00176 IDIB000M123 1440 11/05/2022 No Such Account
6507 AP0206037_200722FTO_142024 0206037000NRG23200720222541635 N0722020C81A21 20/07/2022 YUVARAJ YUVARAJ 0206037WL0085575 00078 CNRB0000893 1542 17/08/2022 Account closed
6508 AP0206037_270522APB_FTO_64502 0206037000NRG23210520221080359 3332106182 27/05/2022 Shailaja Shailaja 0206037WL0033110 00177 IOBA0000055 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 AP0206037_270522APB_FTO_64502 0206037000NRG23210520221080528 3332106457 27/05/2022 Sheshubabu Sheshubabu 0206037WL0033110 00354 PUNB0156710 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 AP0206037_220622APB_FTO_102390 0206037000NRG23210620222163314 3342085186 22/06/2022 Vijaya Kumari Vijaya Kumari 0206037WL0062371 00078 CNRB0001361 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 AP0206037_220622APB_FTO_102390 0206037000NRG23210620222168315 3342084975 22/06/2022 Kalyani Kalyani 0206037WL0062481 00468 UBIN0807834 1024 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 AP0206037_110522APB_FTO_48425 0206037000NRG23100520220748052 1441056489 11/05/2022 Karunamma Karunamma 0206037WL0024204 00468 UBIN0803464 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 AP0206037_110522APB_FTO_48425 0206037000NRG23100520220748062 1441057011 11/05/2022 Pravin Pravin 0206037WL0024204 00225 KARB0000578 720 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6514 AP0206037_110522APB_FTO_48425 0206037000NRG23100520220748081 1441056476 11/05/2022 Nancharayya Nancharayya 0206037WL0024204 00468 UBIN0803464 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220750627 1464759728 11/05/2022 arogyam arogyam 0206037WL0024270 00468 UBIN0807834 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220750640 1464759718 11/05/2022 Aswani kumar Aswani kumar 0206037WL0024270 00468 UBIN0807834 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220750643 1464759858 11/05/2022 Sudharani Sudharani 0206037WL0024270 00468 UBIN0807834 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220750770 1464759890 11/05/2022 Prasad Prasad 0206037WL0024270 00468 UBIN0807834 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 AP0206037_110522APB_FTO_48357 0206037000NRG23100520220750873 1464759201 11/05/2022 Kalyani Kalyani 0206037WL0024270 00468 UBIN0807834 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 AP0206037_110522APB_FTO_48773 0206037000NRG23100520220751829 1441073818 11/05/2022 Vani Vani 0206037WL0024297 00468 UBIN0815438 980 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 AP0206037_110522APB_FTO_48773 0206037000NRG23110520220776311 1441073553 11/05/2022 Mamillamma Mamillamma 0206037WL0024938 00048 BKID0005643 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 AP0206037_110522APB_FTO_48773 0206037000NRG23110520220776312 1441074029 11/05/2022 Lakshmana Lakshmana 0206037WL0024938 00078 CNRB0013347 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 AP0206037_120123FTO_348800 0206037000NRG23120120233069775 8595910242 12/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0258868 00176 IDIB000M019 250 08/02/2023 No Such Account
6524 AP0206037_120123FTO_348800 0206037000NRG23120120233069801 8595910265 12/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0258868 00468 UBIN0803421 250 08/02/2023 No Such Account
6525 AP0206037_121222FTO_315043 0206037000NRG23121220222923346 8597394146 12/12/2022 PAMARTHI SAI RANI PAMARTHI SAI RANI 0206037WL0230378 00468 UBIN0555916 1542 08/02/2023 No Such Account
6526 AP0206037_151022APB_FTO_243476 0206037000NRG23131020222725751 6984421115 15/10/2022 Lakshmi Lakshmi 0206037WL0159610 00176 IDIB000M123 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 AP0206037_190522APB_FTO_56246 0206037000NRG23140520220880595 1649672879 19/05/2022 Kanakarao Kanakarao 0206037WL0027667 00048 BKID0005643 480 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220972138 1649672916 19/05/2022 Kumari Kumari 0206037WL0030115 00468 UBIN0815438 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220972206 1649672932 19/05/2022 Kiran kumar Kiran kumar 0206037WL0030115 00415 SBIN0001596 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6530 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220972227 1649672964 19/05/2022 Marayya Marayya 0206037WL0030115 00048 BKID0005643 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6531 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222508039 13/07/2022 Nagababu Nagababu 0206037WL0079654 00078 CNRB0013347 230 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 AP0206037_130722APB_FTO_135057 0206037000NRG23130720222508694 13/07/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0079718 00703 AIRP0000001 256 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6533 AP0206037_140323FTO_415463 0206037000NRG23140320233727541 0413772813 14/03/2023 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0301942 00468 UBIN0803421 1542 12/04/2023 No Such Account
6534 AP0206037_140323FTO_415463 0206037000NRG23140320233727542 0413772815 14/03/2023 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0301942 00468 UBIN0803421 1542 12/04/2023 No Such Account
6535 AP0206037_140323FTO_415463 0206037000NRG23140320233727543 0413772814 14/03/2023 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0301942 00468 UBIN0803421 1285 12/04/2023 No Such Account
6536 AP0206037_190522APB_FTO_56303 0206037000NRG23140520220858263 1649455209 19/05/2022 Yedukondalu Yedukondalu 0206037WL0027005 00078 CNRB0001361 250 28/05/2022 Aadhaar Number not Mapped to Account Number
6537 AP0206037_190522APB_FTO_56149 0206037000NRG23140520220891065 1649700523 19/05/2022 ramakrishna ramakrishna 0206037WL0027897 00176 IDIB000M123 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 AP0206037_190522APB_FTO_56149 0206037000NRG23140520220891118 1649699997 19/05/2022 Nageswara Rao Nageswara Rao 0206037WL0027899 00176 IDIB000M123 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 AP0206037_150622FTO_89729 0206037000NRG23140620221931770 N06220230E1C91 15/06/2022 N NAGA RAJU N NAGA RAJU 0206037WL0055825 00078 CNRB0001361 750 17/08/2022 Account closed
6540 AP0206037_150622FTO_89729 0206037000NRG23140620221931937 N06220230E4CA1 15/06/2022 Ramesh Babu Ramesh Babu 0206037WL0055862 00468 UBIN0807834 1470 17/08/2022 No Such Account
6541 AP0206037_150622FTO_89729 0206037000NRG23140620221951354 N06220230E0F91 15/06/2022 Karri Roja Rani Karri Roja Rani 0206037WL0056511 00709 IDIB0SGB001 600 17/08/2022 Account closed
6542 AP0206037_150622FTO_89729 0206037000NRG23140620221955286 N06220230E6121 15/06/2022 EDUKONDALU EDUKONDALU 0206037WL0056578 00176 IDIB000M507 200 17/08/2022 A/c Blocked or Frozen
6543 AP0206037_150622FTO_89729 0206037000NRG23140620221956443 N06220230E21B1 15/06/2022 Yedukondalu Yedukondalu 0206037WL0056613 00078 CNRB0013347 1440 17/08/2022 No Such Account
6544 AP0206037_150622FTO_89729 0206037000NRG23140620221956446 N06220230E13B1 15/06/2022 LANKE DURGA LANKE DURGA 0206037WL0056613 00415 SBIN0000874 1440 17/08/2022 No Such Account
6545 AP0206037_150622FTO_89729 0206037000NRG23140620221957818 N06220230E0FB1 15/06/2022 NAGAMANI NAGAMANI 0206037WL0056674 00176 IDIB0SGB001 1250 17/08/2022 Account closed
6546 AP0206037_150622APB_FTO_90518 0206037000NRG23140620221959786 N06220230D21A1 15/06/2022 Vijay Vijay 0206037WL0056771 00468 UBIN0803421 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 AP0206037_150622APB_FTO_90518 0206037000NRG23140620221959803 N06220230D43C1 15/06/2022 Seethamahalakshmi Seethamahalakshmi 0206037WL0056771 00176 IDIB000M019 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 AP0206037_150622APB_FTO_90518 0206037000NRG23140620221962942 N06220230D46C1 15/06/2022 Aswini kumar Aswini kumar 0206037WL0056844 00415 SBIN0020334 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 AP0206037_150622APB_FTO_90518 0206037000NRG23140620221964014 N06220230D46F1 15/06/2022 Nirmala Nirmala 0206037WL0056862 00176 IDIB0SGB001 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 AP0206037_150622APB_FTO_90518 0206037000NRG23140620221967138 N06220230D2B21 15/06/2022 Vijaya Kumari Vijaya Kumari 0206037WL0056933 00078 CNRB0001361 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 AP0206037_150622FTO_89729 0206037000NRG23140620221967443 N06220230E6101 15/06/2022 SAMBA SIVA RAO SAMBA SIVA RAO 0206037WL0056936 00176 IDIB000M123 1380 17/08/2022 Account closed
6552 AP0206037_150622FTO_89729 0206037000NRG23140620221967463 N06220230E5281 15/06/2022 DAAVU LAKSHMI ANKA VENI DAAVU LAKSHMI ANKA VENI 0206037WL0056936 00176 IDIB000M123 1380 17/08/2022 No Such Account
6553 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220972270 1649673226 19/05/2022 Naga malleswara rao Naga malleswara rao 0206037WL0030115 00468 UBIN0811556 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220973054 1649673427 19/05/2022 Rajesh Rajesh 0206037WL0030161 00415 SBIN0003186 1000 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 AP0206037_190522APB_FTO_56246 0206037000NRG23170520220981620 1649673449 19/05/2022 Ramayya Ramayya 0206037WL0030392 00078 CNRB0013347 759 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 AP0206037_070922FTO_196161 0206037000NRG23170820222580319 6862831854 07/09/2022 Ramesh Ramesh 0206037WL0101471 00468 UBIN0807834 155 03/12/2022 No Such Account
6557 AP0206037_310323FTO_448081 0206037000NRG23180320233799844 1188489847 31/03/2023 MOKA PADMA MOKA PADMA 0206037WL0306180 00078 CNRB0013347 240 03/05/2023 No Such Account
6558 AP0206037_310323FTO_448081 0206037000NRG23180320233799845 1188489846 31/03/2023 MOKA PADMA MOKA PADMA 0206037WL0306180 00078 CNRB0013347 500 03/05/2023 No Such Account
6559 AP0206037_310323FTO_448081 0206037000NRG23180320233799846 1188489845 31/03/2023 MOKA PADMA MOKA PADMA 0206037WL0306180 00078 CNRB0013347 250 03/05/2023 No Such Account
6560 AP0206037_310323FTO_448081 0206037000NRG23180320233799847 1188489844 31/03/2023 MOKA PADMA MOKA PADMA 0206037WL0306180 00078 CNRB0013347 1200 03/05/2023 No Such Account
6561 AP0206037_070922FTO_196161 0206037000NRG23180820222581717 6862832224 07/09/2022 Narayana Rao Narayana Rao 0206037WL0101972 00468 UBIN0807834 1320 03/12/2022 No Such Account
6562 AP0206037_070922FTO_196161 0206037000NRG23180820222581719 6862832223 07/09/2022 Narayana Rao Narayana Rao 0206037WL0101972 00468 UBIN0807834 1200 03/12/2022 No Such Account
6563 AP0206037_190522APB_FTO_56525 0206037000NRG23190520221025095 1649282892 19/05/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0031668 00048 BKID0005643 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 AP0206037_200323APB_FTO_422423 0206037000NRG23200320233817276 0433722820 20/03/2023 Naga Malleswararao Naga Malleswararao 0206037WL307425 00078 CNRB0001361 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 AP0206037_220223APB_FTO_389998 0206037000NRG23220220233525595 0238678132 22/02/2023 Srinivasarao Srinivasarao 0206037WL289010 00078 CNRB0001361 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 AP0206037_220223APB_FTO_389998 0206037000NRG23220220233525596 0238678137 22/02/2023 Param Jyoti Param Jyoti 0206037WL289010 00078 CNRB0001361 512 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 AP0206037_220223APB_FTO_389998 0206037000NRG23220220233526965 0238678147 22/02/2023 VENKATA NAGA LAKSHMI VENKATA NAGA LAKSHMI 0206037WL289160 00078 CNRB0001361 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 AP0206037_220223APB_FTO_389998 0206037000NRG23220220233527120 0238678135 22/02/2023 Nagamani Nagamani 0206037WL289199 00078 CNRB0001361 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 AP0206037_230822APB_FTO_172421 0206037000NRG23220820222587067 4289050105 23/08/2022 Suseela Suseela 0206037WL0104162 00078 CNRB0013347 1028 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 AP0206037_230822APB_FTO_172421 0206037000NRG23230820222590227 4289050185 23/08/2022 Lakshmi Lakshmi 0206037WL0105116 00176 IDIB000M123 1285 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 AP0206037_270422APB_FTO_33040 0206037000NRG23250420220305591 1424626290 27/04/2022 arogyam arogyam 0206037WL0011456 00468 UBIN0807834 1218 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 AP0206037_290622APB_FTO_116449 0206037000NRG23250620222232203 N062203BF82981 29/06/2022 Kumari Kumari 0206037WL0064880 00468 UBIN0807834 500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 AP0206037_150622FTO_89729 0206037000NRG23140620221967468 N06220230E2301 15/06/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0056936 00168 ICIC0002368 1380 17/08/2022 No Such Account
6574 AP0206037_150622FTO_89729 0206037000NRG23140620221973691 N06220230E53D1 15/06/2022 SIVA MANI SIVA MANI 0206037WL0057037 00468 UBIN0807834 1380 17/08/2022 A/c Blocked or Frozen
6575 AP0206037_150622FTO_89729 0206037000NRG23140620221973695 N06220230E5F51 15/06/2022 Naga Mani Naga Mani 0206037WL0057037 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
6576 AP0206037_150622FTO_89729 0206037000NRG23140620221979828 N06220230E1421 15/06/2022 TIRUMALASETTI BHASKARA RAO TIRUMALASETTI BHASKARA RAO 0206037WL0057205 00415 SBIN0001596 1200 17/08/2022 Account closed
6577 AP0206037_150922FTO_206205 0206037000NRG23140920222657644 6858606777 15/09/2022 EDUKONDALU EDUKONDALU 0206037WL0127387 00078 CNRB0001361 1000 03/12/2022 Account closed
6578 AP0206037_190522APB_FTO_56303 0206037000NRG23150520220915543 1649455228 19/05/2022 Vijaya Kumari Vijaya Kumari 0206037WL0028470 00078 CNRB0001361 735 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 AP0206037_190522APB_FTO_56162 0206037000NRG23150520220916427 1649666548 19/05/2022 Mutyalu Mutyalu 0206037WL0028507 00078 CNRB0013347 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6580 AP0206037_150622APB_FTO_90518 0206037000NRG23150620221998761 N06220230D3B91 15/06/2022 Venkateswaramma Venkateswaramma 0206037WL0057741 00415 SBIN0000874 120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 AP0206037_150622APB_FTO_90518 0206037000NRG23150620222000632 N06220230D3371 15/06/2022 Jagadeesh Jagadeesh 0206037WL0057795 00078 CNRB0001361 1116 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 AP0206037_150622APB_FTO_90518 0206037000NRG23150620222000655 N06220230D27A1 15/06/2022 Rambabu Rambabu 0206037WL0057795 00078 CNRB0001361 558 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 AP0206037_150622APB_FTO_90518 0206037000NRG23150620222000678 N06220230D4FD1 15/06/2022 SRINIVASA RAO SRINIVASA RAO 0206037WL0057795 00078 CNRB0001361 744 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 AP0206037_161122APB_FTO_280601 0206037000NRG23161120222816159 7035591041 16/11/2022 Veerakumari Veerakumari 0206037WL0204382 00176 IDIB000M123 1245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 AP0206037_161122APB_FTO_280601 0206037000NRG23161120222817966 7035591130 16/11/2022 Siva Durga Yugundar Siva Durga Yugundar 0206037WL0205088 00415 SBIN0000874 1024 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6586 AP0206037_190522APB_FTO_56149 0206037000NRG23170520220961667 1649700534 19/05/2022 Venkateswaramma Venkateswaramma 0206037WL0029674 00468 UBIN0807834 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 AP0206037_190522APB_FTO_56149 0206037000NRG23170520220961723 1649700191 19/05/2022 meenavenkata suryavati meenavenkata suryavati 0206037WL0029674 00468 UBIN0807834 1024 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 AP0206037_190522APB_FTO_56162 0206037000NRG23170520220972114 1649666574 19/05/2022 Naga Anilkumar Naga Anilkumar 0206037WL0030115 00225 KARB0000578 1260 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6589 AP0206037_190522APB_FTO_56162 0206037000NRG23170520220972146 1649666719 19/05/2022 Ramakrishna Ramakrishna 0206037WL0030115 00468 UBIN0815438 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 AP0206037_190522APB_FTO_56149 0206037000NRG23170520220973198 1649700022 19/05/2022 PUSHPA KUMARI PUSHPA KUMARI 0206037WL0030161 00078 CNRB0001361 750 28/05/2022 A/c Blocked or Frozen
6591 AP0206037_190522APB_FTO_56162 0206037000NRG23170520220980906 1649666896 19/05/2022 Durgarao Durgarao 0206037WL0030376 00678 APBL0006002 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 AP0206037_111022FTO_238972 0206037000NRG23170920222665547 6988382583 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 240 17/12/2022 No Such Account
6593 AP0206037_111022FTO_238972 0206037000NRG23170920222665548 6988382582 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 1200 17/12/2022 No Such Account
6594 AP0206037_111022FTO_238972 0206037000NRG23170920222665549 6988382579 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 500 17/12/2022 No Such Account
6595 AP0206037_111022FTO_238972 0206037000NRG23170920222665550 6988382578 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 1440 17/12/2022 No Such Account
6596 AP0206037_111022FTO_238972 0206037000NRG23170920222665551 6988382581 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 1000 17/12/2022 No Such Account
6597 AP0206037_111022FTO_238972 0206037000NRG23170920222665552 6988382580 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 1440 17/12/2022 No Such Account
6598 AP0206037_111022FTO_238972 0206037000NRG23170920222665553 6988382577 11/10/2022 YEDUKONDALU YEDUKONDALU 0206037WL0130569 00078 CNRB0013347 1200 17/12/2022 No Such Account
6599 AP0206037_111022FTO_238972 0206037000NRG23170920222665592 6988382586 11/10/2022 MOKA PADMA MOKA PADMA 0206037WL0130594 00078 CNRB0013347 250 17/12/2022 No Such Account
6600 AP0206037_111022FTO_238972 0206037000NRG23170920222665593 6988382588 11/10/2022 MOKA PADMA MOKA PADMA 0206037WL0130594 00078 CNRB0013347 240 17/12/2022 No Such Account
6601 AP0206037_111022FTO_238972 0206037000NRG23170920222665594 6988382587 11/10/2022 MOKA PADMA MOKA PADMA 0206037WL0130594 00078 CNRB0013347 500 17/12/2022 No Such Account
6602 AP0206037_111022FTO_238972 0206037000NRG23170920222665595 6988382585 11/10/2022 MOKA PADMA MOKA PADMA 0206037WL0130594 00078 CNRB0013347 1200 17/12/2022 No Such Account
6603 AP0206037_111022FTO_238972 0206037000NRG23170920222665608 6988382576 11/10/2022 MOKA KOTESWARA RAO MOKA KOTESWARA RAO 0206037WL0130602 00078 CNRB0013347 240 17/12/2022 Account closed
6604 AP0206037_111022FTO_238972 0206037000NRG23170920222665609 6988382575 11/10/2022 MOKA KOTESWARA RAO MOKA KOTESWARA RAO 0206037WL0130602 00078 CNRB0013347 960 17/12/2022 Account closed
6605 AP0206037_111022FTO_238972 0206037000NRG23170920222665610 6988382574 11/10/2022 MOKA KOTESWARA RAO MOKA KOTESWARA RAO 0206037WL0130602 00078 CNRB0013347 250 17/12/2022 Account closed
6606 AP0206037_190123FTO_353020 0206037000NRG23180120233122148 8594963623 19/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0263478 00176 IDIB000M019 200 08/02/2023 No Such Account
6607 AP0206037_190123FTO_353020 0206037000NRG23180120233122174 8594963647 19/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0263478 00468 UBIN0803421 200 08/02/2023 No Such Account
6608 AP0206037_210422APB_FTO_25525 0206037000NRG23180420220124469 1110099635 21/04/2022 Swathi Swathi 0206037WL0005560 00176 IDIB000M019 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 AP0206037_210422APB_FTO_25525 0206037000NRG23180420220127564 1110099272 21/04/2022 Yuvamma Yuvamma 0206037WL0005663 00468 UBIN0807834 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 AP0206037_190522APB_FTO_56149 0206037000NRG23180520220996407 1649700058 19/05/2022 Karunamma Karunamma 0206037WL0030867 00468 UBIN0803464 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 AP0206037_190522APB_FTO_56149 0206037000NRG23180520220996417 1649700461 19/05/2022 Pravin Pravin 0206037WL0030867 00225 KARB0000578 1050 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6612 AP0206037_190522APB_FTO_56149 0206037000NRG23180520220996437 1649700041 19/05/2022 Nancharayya Nancharayya 0206037WL0030867 00468 UBIN0803464 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 AP0206037_190522APB_FTO_56162 0206037000NRG23180520220999629 1649666447 19/05/2022 Sreelakshmi Sreelakshmi 0206037WL0030944 00468 UBIN0803464 460 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6614 AP0206037_190522APB_FTO_56162 0206037000NRG23180520220999637 1649666830 19/05/2022 Kanyakumari Kanyakumari 0206037WL0030944 00468 UBIN0803464 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 AP0206037_190522APB_FTO_56162 0206037000NRG23180520220999651 1649666844 19/05/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0030944 00468 UBIN0803464 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 AP0206037_190522APB_FTO_56162 0206037000NRG23180520220999693 1649666843 19/05/2022 Sudha Rajini Sudha Rajini 0206037WL0030944 00468 UBIN0803464 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 AP0206037_190522APB_FTO_56162 0206037000NRG23180520220999741 1649666729 19/05/2022 Anjaneyulu Anjaneyulu 0206037WL0030944 00462 UCBA0002271 1150 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6618 AP0206037_210422APB_FTO_25525 0206037000NRG23190420220133113 1110099533 21/04/2022 Vani Vani 0206037WL0005989 00468 UBIN0815438 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 AP0206037_220622FTO_100949 0206037000NRG23190620222074502 3342929653 22/06/2022 Sumanjali Sumanjali 0206037WL0060023 00078 CNRB0001361 1500 26/07/2022 Account closed
6620 AP0206037_220622FTO_100949 0206037000NRG23190620222074507 3342929741 22/06/2022 POTHURAJU POTHURAJU 0206037WL0060023 00176 IDIB000M019 1500 26/07/2022 No Such Account
6621 AP0206037_190622FTO_97098 0206037000NRG23190620222082537 N062202D77C371 19/06/2022 SRI RAMAMURTHY SRI RAMAMURTHY 0206037WL0060235 00176 IDIB000M123 1175 19/08/2022 No Such Account
6622 AP0206037_190622FTO_97098 0206037000NRG23190620222082546 N062202D77C3A1 19/06/2022 DAAVU LAKSHMI ANKA VENI DAAVU LAKSHMI ANKA VENI 0206037WL0060235 00176 IDIB000M123 1175 19/08/2022 No Such Account
6623 AP0206037_190622FTO_97098 0206037000NRG23190620222082556 N062202D77C311 19/06/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0060235 00168 ICIC0002368 1175 19/08/2022 No Such Account
6624 AP0206037_190622FTO_97098 0206037000NRG23190620222083925 N062202D77C2C1 19/06/2022 LAKSHMI SUJATHA LAKSHMI SUJATHA 0206037WL0060279 00078 CNRB0001361 1200 19/08/2022 Account closed
6625 AP0206037_190622FTO_97098 0206037000NRG23190620222084980 N062202D77C721 19/06/2022 Venkateswaramma Venkateswaramma 0206037WL0060312 00415 SBIN0020334 1280 19/08/2022 No Such Account
6626 AP0206037_200323APB_FTO_422427 0206037000NRG23200320233817692 0433725093 20/03/2023 Bhagyalakshmi Bhagyalakshmi 0206037WL307435 00078 CNRB0001361 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 AP0206037_200323FTO_422419 0206037000NRG23200320233818055 0412653628 20/03/2023 Sateesh Sateesh 0206037WL307440 00468 UBIN0807834 750 12/04/2023 Account closed
6628 AP0206037_200323FTO_422419 0206037000NRG23200320233818088 0412653615 20/03/2023 Lalithadevi Lalithadevi 0206037WL307440 00176 IDIB0SGB001 1500 12/04/2023 No Such Account
6629 AP0206037_210422APB_FTO_25525 0206037000NRG23200420220183785 1110099929 21/04/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0007648 00048 BKID0005643 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 AP0206037_220622FTO_100949 0206037000NRG23200620222122592 3342929917 22/06/2022 SIVA MANI SIVA MANI 0206037WL0061396 00468 UBIN0807834 1440 26/07/2022 A/c Blocked or Frozen
6631 AP0206037_111022FTO_238972 0206037000NRG23200920222672120 6988382532 11/10/2022 Surayya Surayya 0206037WL0133725 00078 CNRB0001361 1542 17/12/2022 Account closed
6632 AP0206037_210323FTO_423953 0206037000NRG23210320233838738 0411938978 21/03/2023 PADAMATA SRINIVASA RAO PADAMATA SRINIVASA RAO 0206037WL308445 00688 FINO0001112 1542 12/04/2023 A/c Blocked or Frozen
6633 AP0206037_210323FTO_423953 0206037000NRG23210320233839313 0411938971 21/03/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL308479 00078 CNRB0001361 1542 12/04/2023 Account closed
6634 AP0206037_210422APB_FTO_25525 0206037000NRG23210420220199773 1110099264 21/04/2022 Kalyani Kalyani 0206037WL0008150 00468 UBIN0807834 1218 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 AP0206037_220622APB_FTO_101398 0206037000NRG23210620222156313 3342123496 22/06/2022 Desapati Desapati 0206037WL0062152 00468 UBIN0807834 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 AP0206037_220622APB_FTO_101398 0206037000NRG23210620222156382 3342123581 22/06/2022 Balakrishna Balakrishna 0206037WL0062152 00468 UBIN0807834 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 AP0206037_220622APB_FTO_101398 0206037000NRG23210620222160757 3342123794 22/06/2022 PUSHPA KUMARI PUSHPA KUMARI 0206037WL0062262 00078 CNRB0001361 960 27/07/2022 A/c Blocked or Frozen
6638 AP0206037_220622APB_FTO_101398 0206037000NRG23210620222161154 3342123846 22/06/2022 Swathi Swathi 0206037WL0062281 00176 IDIB000M019 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 AP0206037_220622FTO_100949 0206037000NRG23210620222183935 3342929669 22/06/2022 Yedukondalu Yedukondalu 0206037WL0062833 00078 CNRB0013347 500 26/07/2022 No Such Account
6640 AP0206037_220622FTO_100949 0206037000NRG23210620222183938 3342929804 22/06/2022 LANKE DURGA LANKE DURGA 0206037WL0062833 00415 SBIN0000874 500 26/07/2022 No Such Account
6641 AP0206037_220622FTO_100949 0206037000NRG23210620222183947 3342929658 22/06/2022 R PADMA R PADMA 0206037WL0062833 00078 CNRB0013347 250 26/07/2022 No Such Account
6642 AP0206037_111022FTO_238972 0206037000NRG23210920222679161 6988382573 11/10/2022 SAMBASIVA RAO SAMBASIVA RAO 0206037WL0135992 00176 IDIB000M123 1380 17/12/2022 Account closed
6643 AP0206037_111022FTO_238972 0206037000NRG23210920222679288 6988382533 11/10/2022 PARASA DURGA PRASAD PARASA DURGA PRASAD 0206037WL0136008 00078 CNRB0001361 920 17/12/2022 Account closed
6644 AP0206037_111022FTO_238972 0206037000NRG23210920222679289 6988382535 11/10/2022 TUMMA LAKSHMI SUJATHA TUMMA LAKSHMI SUJATHA 0206037WL0136008 00078 CNRB0001361 1000 17/12/2022 Account closed
6645 AP0206037_111022FTO_238972 0206037000NRG23210920222679290 6988382534 11/10/2022 TUMMA LAKSHMI SUJATHA TUMMA LAKSHMI SUJATHA 0206037WL0136008 00078 CNRB0001361 1200 17/12/2022 Account closed
6646 AP0206037_111022FTO_238972 0206037000NRG23210920222679296 6988382564 11/10/2022 KARNATAKA VENKATA NARATANA KARNATAKA VENKATA NARATANA 0206037WL0136012 00415 SBIN0001596 960 17/12/2022 Account closed
6647 AP0206037_111022FTO_238972 0206037000NRG23210920222679297 6988382565 11/10/2022 VENKATESWARAMMA KARNATAKA VENKATESWARAMMA KARNATAKA 0206037WL0136012 00415 SBIN0003186 960 17/12/2022 Account closed
6648 AP0206037_111022FTO_238972 0206037000NRG23210920222679299 6988382537 11/10/2022 JONALLA PUNAYAVATI JONALLA PUNAYAVATI 0206037WL0136014 00078 CNRB0001361 1470 17/12/2022 No Such Account
6649 AP0206037_111022FTO_238972 0206037000NRG23210920222679302 6988382590 11/10/2022 BOMIIDI BALAKRISHNA BOMIIDI BALAKRISHNA 0206037WL0136017 00078 CNRB0001361 1285 17/12/2022 Account closed
6650 AP0206037_111022FTO_238972 0206037000NRG23210920222679303 6988382591 11/10/2022 BOMIIDI BALAKRISHNA BOMIIDI BALAKRISHNA 0206037WL0136017 00078 CNRB0001361 1542 17/12/2022 Account closed
6651 AP0206037_111022FTO_238972 0206037000NRG23210920222679387 6988382538 11/10/2022 PITLA ASHOK PITLA ASHOK 0206037WL0136043 00078 CNRB0013347 750 17/12/2022 Account closed
6652 AP0206037_111022FTO_238972 0206037000NRG23210920222679388 6988382589 11/10/2022 PITLA ASHOK PITLA ASHOK 0206037WL0136043 00078 CNRB0013347 230 17/12/2022 Account closed
6653 AP0206037_111022FTO_238972 0206037000NRG23210920222679501 6988382528 11/10/2022 GANJALA SRINU GANJALA SRINU 0206037WL0136059 00078 CNRB0000893 750 17/12/2022 No Such Account
6654 AP0206037_111022FTO_238972 0206037000NRG23210920222679504 6988382559 11/10/2022 PERUMALLA DURGA MALLESWAEAO PERUMALLA DURGA MALLESWAEAO 0206037WL0136061 00176 IDIB000M507 1440 17/12/2022 A/c Blocked or Frozen
6655 AP0206037_111022FTO_238972 0206037000NRG23210920222679563 6988382536 11/10/2022 PASUPULETI REDDIYYA PASUPULETI REDDIYYA 0206037WL0136083 00078 CNRB0001361 1320 17/12/2022 Account closed
6656 AP0206037_111022FTO_238972 0206037000NRG23210920222679649 6988382570 11/10/2022 BOLLA CHALAPATIRAO BOLLA CHALAPATIRAO 0206037WL0136115 00468 UBIN0815438 1280 17/12/2022 No Such Account
6657 AP0206037_111022FTO_238972 0206037000NRG23210920222679650 6988382571 11/10/2022 BOLLA CHALAPATIRAO BOLLA CHALAPATIRAO 0206037WL0136115 00468 UBIN0815438 1536 17/12/2022 No Such Account
6658 AP0206037_270522APB_FTO_64562 0206037000NRG23220520221094800 3332120691 27/05/2022 Sateesh Sateesh 0206037WL0033451 00468 UBIN0807834 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 AP0206037_111022FTO_238972 0206037000NRG23220920222681509 6988382593 11/10/2022 BALAGAM VEERABABU BALAGAM VEERABABU 0206037WL0136828 00176 IDIB000M019 1200 17/12/2022 No Such Account
6660 AP0206037_111022FTO_238972 0206037000NRG23220920222681544 6988382561 11/10/2022 TIRUMALASETTY BHASKARA RAO TIRUMALASETTY BHASKARA RAO 0206037WL0136841 00415 SBIN0001596 1200 17/12/2022 Account closed
6661 AP0206037_111022FTO_238972 0206037000NRG23220920222681545 6988382562 11/10/2022 TIRUMALASETTY BHASKARA RAO TIRUMALASETTY BHASKARA RAO 0206037WL0136841 00415 SBIN0001596 1024 17/12/2022 Account closed
6662 AP0206037_111022FTO_238972 0206037000NRG23220920222681546 6988382563 11/10/2022 TIRUMALASETTY BHASKARA RAO TIRUMALASETTY BHASKARA RAO 0206037WL0136841 00415 SBIN0001596 256 17/12/2022 Account closed
6663 AP0206037_111022FTO_238972 0206037000NRG23220920222681548 6988382569 11/10/2022 Venkataramana Venkataramana 0206037WL0136843 00468 UBIN0803464 1542 17/12/2022 Account closed
6664 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148013 3332121216 27/05/2022 Santhamma Santhamma 0206037WL0035139 00468 UBIN0811556 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 AP0206037_130422APB_FTO_13424 0206037000NRG23090420220012734 1200957530 13/04/2022 Veeranjaneyulu Veeranjaneyulu 0206037WL0000777 00468 UBIN0811556 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 AP0206037_130422APB_FTO_13515 0206037000NRG23090420220019735 1200953742 13/04/2022 Venkateswaramma Venkateswaramma 0206037WL0001229 00415 SBIN0000874 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 AP0206037_110522APB_FTO_48798 0206037000NRG23090520220694007 1441048475 11/05/2022 Mavillamma Mavillamma 0206037WL0022766 00078 CNRB0001361 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 AP0206037_130722APB_FTO_133968 0206037000NRG23090720222462421 13/07/2022 Anjayneyulu Anjayneyulu 0206037WL0075092 00415 SBIN0009633 1150 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 AP0206037_130722APB_FTO_133968 0206037000NRG23090720222462612 13/07/2022 BEJAWADA NAGAMALLESWARAO BEJAWADA NAGAMALLESWARAO 0206037WL0075124 00176 IDIB000M019 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 AP0206037_130422APB_FTO_13424 0206037000NRG23100420220021492 1200957791 13/04/2022 Srinivasarao Srinivasarao 0206037WL0001461 00176 IDIB000M019 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 AP0206037_130422APB_FTO_13424 0206037000NRG23100420220021614 1200957686 13/04/2022 Gowramma Gowramma 0206037WL0001461 00176 IDIB000M019 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 AP0206037_111022FTO_238914 0206037000NRG23101020222718112 6988383218 11/10/2022 BOMIDDI BALAKRISHNA BOMIDDI BALAKRISHNA 0206037WL0156602 00078 CNRB0001361 514 17/12/2022 Account closed
6673 AP0206037_111022FTO_238914 0206037000NRG23101020222718114 6988383219 11/10/2022 BOMIDDI BALAKRISHNA BOMIDDI BALAKRISHNA 0206037WL0156602 00078 CNRB0001361 771 17/12/2022 Account closed
6674 AP0206037_110522APB_FTO_48798 0206037000NRG23110520220772182 1441048483 11/05/2022 Vijaya Kumari Vijaya Kumari 0206037WL0024828 00078 CNRB0001361 490 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 AP0206037_130722APB_FTO_133968 0206037000NRG23110720222484287 13/07/2022 Pedda Kondalu Pedda Kondalu 0206037WL0077269 00048 BKID0005643 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 AP0206037_130722APB_FTO_133968 0206037000NRG23110720222489121 13/07/2022 Srinivasarao Srinivasarao 0206037WL0077758 00176 IDIB000M019 1536 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 AP0206037_130422APB_FTO_13424 0206037000NRG23120420220051619 1200958031 13/04/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0002875 00176 IDIB000M019 1380 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 AP0206037_130422APB_FTO_13515 0206037000NRG23120420220057548 1200953682 13/04/2022 Yuvamma Yuvamma 0206037WL0003154 00468 UBIN0807834 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 AP0206037_130422APB_FTO_13515 0206037000NRG23120420220058151 1200954000 13/04/2022 Vani Vani 0206037WL0003171 00468 UBIN0815438 1225 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 AP0206037_130722APB_FTO_133968 0206037000NRG23120720222493520 13/07/2022 SATYANNARAYANA SATYANNARAYANA 0206037WL0078291 00176 IDIB000M123 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 AP0206037_130722APB_FTO_133968 0206037000NRG23120720222493619 13/07/2022 Naga Kumari Naga Kumari 0206037WL0078291 00176 IDIB000M123 900 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 AP0206037_140223APB_FTO_382059 0206037000NRG23140220233438787 8950490208 14/02/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL283124 00078 CNRB0001361 1280 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 AP0206037_140223APB_FTO_382059 0206037000NRG23140220233439566 8950490019 14/02/2023 Aggiramudu Aggiramudu 0206037WL283150 00078 CNRB0001361 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 AP0206037_140223APB_FTO_382059 0206037000NRG23140220233439889 8950489776 14/02/2023 Rambabu Rambabu 0206037WL283168 00415 SBIN0000874 1536 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 AP0206037_190522APB_FTO_56290 0206037000NRG23140520220887417 1649665543 19/05/2022 Veerababu Veerababu 0206037WL0027820 00415 SBIN0000874 1250 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 AP0206037_190522APB_FTO_56290 0206037000NRG23140520220888397 1649665490 19/05/2022 Nageswararao Nageswararao 0206037WL0027858 00048 BKID0005643 980 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 AP0206037_190522APB_FTO_56290 0206037000NRG23140520220888422 1649665536 19/05/2022 Bhavani Bhavani 0206037WL0027858 00078 CNRB0013347 980 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 AP0206037_190522APB_FTO_56290 0206037000NRG23140520220889257 1649664784 19/05/2022 vaddikasulu vaddikasulu 0206037WL0027871 00468 UBIN0807834 1230 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6689 AP0206037_190522FTO_56133 0206037000NRG23140520220891141 1649229390 19/05/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0027900 00168 ICIC0002368 1440 27/05/2022 No Such Account
6690 AP0206037_141222APB_FTO_318996 0206037000NRG23141220222940240 8598338094 14/12/2022 Pandurangarao Pandurangarao 0206037WL0234405 00176 IDIB000M123 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 AP0206037_190522FTO_56133 0206037000NRG23150520220917746 1649229181 19/05/2022 Sumanjali Sumanjali 0206037WL0028528 00078 CNRB0001361 1500 28/05/2022 Account closed
6692 AP0206037_190522FTO_56133 0206037000NRG23150520220918678 1649229292 19/05/2022 Ramesh Babu Ramesh Babu 0206037WL0028541 00468 UBIN0807834 1380 28/05/2022 No Such Account
6693 AP0206037_190522APB_FTO_56290 0206037000NRG23150520220919919 1649664930 19/05/2022 Shailaja Shailaja 0206037WL0028579 00177 IOBA0000055 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 AP0206037_190522APB_FTO_56290 0206037000NRG23150520220920078 1649665162 19/05/2022 Sheshubabu Sheshubabu 0206037WL0028579 00354 PUNB0156710 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 AP0206037_210422APB_FTO_25455 0206037000NRG23160420220101064 1109985120 21/04/2022 Srinivasarao Srinivasarao 0206037WL0004750 00176 IDIB000M019 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 AP0206037_210422APB_FTO_25455 0206037000NRG23160420220101127 1109984904 21/04/2022 Nancharayya Nancharayya 0206037WL0004754 00415 SBIN0000874 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 AP0206037_161122FTO_280598 0206037000NRG23161120222817215 7035564789 16/11/2022 Kagitha Srinavasarao Kagitha Srinavasarao 0206037WL0204860 00176 IDIB000M123 1080 09/12/2022 A/c Blocked or Frozen
6698 AP0206037_190522FTO_56133 0206037000NRG23170520220971863 1649228875 19/05/2022 Chalapatirao Chalapatirao 0206037WL0030102 00468 UBIN0803464 1280 28/05/2022 No Such Account
6699 AP0206037_190522FTO_56133 0206037000NRG23170520220973155 1649229174 19/05/2022 NAGA RAJU NAGA RAJU 0206037WL0030161 00078 CNRB0001361 500 28/05/2022 Account closed
6700 AP0206037_210422APB_FTO_25455 0206037000NRG23180420220128853 1109984838 21/04/2022 Venkateswaramma Venkateswaramma 0206037WL0005714 00468 UBIN0807834 214 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 AP0206037_190522FTO_56133 0206037000NRG23180520220996430 1649229034 19/05/2022 paarvati paarvati 0206037WL0030867 00468 UBIN0902144 840 28/05/2022 No Such Account
6702 AP0206037_190522APB_FTO_56290 0206037000NRG23180520221006164 1649665036 19/05/2022 Vijay Vijay 0206037WL0031022 00468 UBIN0803421 1150 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 AP0206037_181022FTO_246909 0206037000NRG23181020222738097 6984666953 18/10/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0165888 00415 SBIN0000874 771 07/12/2022 No Such Account
6704 AP0206037_181022FTO_246909 0206037000NRG23181020222738498 6984666926 18/10/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0166076 00078 CNRB0001361 771 07/12/2022 No Such Account
6705 AP0206037_150622APB_FTO_90242 0206037000NRG23110620221817571 3351001552 15/06/2022 Kumari Kumari 0206037WL0052547 00468 UBIN0815438 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 AP0206037_150622APB_FTO_90132 0206037000NRG23110620221828611 N06220230B3801 15/06/2022 Harika durga bhavani Harika durga bhavani 0206037WL0052914 00176 IDIB000M019 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 AP0206037_150622APB_FTO_90132 0206037000NRG23110620221828618 N06220230B36D1 15/06/2022 Nagul Meera Nagul Meera 0206037WL0052914 00078 CNRB0013766 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 AP0206037_150622APB_FTO_90132 0206037000NRG23110620221828684 N06220230B2D41 15/06/2022 Nancharamma Nancharamma 0206037WL0052914 00176 IDIB0SGB001 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 AP0206037_150622APB_FTO_90132 0206037000NRG23110620221834953 N06220230B3561 15/06/2022 Balakurmari Balakurmari 0206037WL0053062 00152 HDFC0001632 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 AP0206037_150622APB_FTO_90242 0206037000NRG23120620221857296 3351000878 15/06/2022 Savitri Savitri 0206037WL0053602 00177 IOBA0000055 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 AP0206037_150622APB_FTO_90242 0206037000NRG23120620221860022 3351000912 15/06/2022 srinivasaraoq srinivasaraoq 0206037WL0053658 00177 IOBA0000055 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 AP0206037_131022FTO_241362 0206037000NRG23121020222724487 6983729918 13/10/2022 BOMIDDI BALAKRISHNA BOMIDDI BALAKRISHNA 0206037WL0159070 00078 CNRB0001361 514 17/12/2022 Account closed
6713 AP0206037_150622APB_FTO_90132 0206037000NRG23130620221896353 N06220230B3241 15/06/2022 Siva Nagaraju Siva Nagaraju 0206037WL0054629 00048 BKID0005643 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 AP0206037_150622APB_FTO_90242 0206037000NRG23130620221910298 3351000990 15/06/2022 puspavati puspavati 0206037WL0055069 00468 UBIN0807834 940 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6715 AP0206037_150622APB_FTO_90242 0206037000NRG23130620221928348 3351001207 15/06/2022 Pramila Pramila 0206037WL0055681 00468 UBIN0807834 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 AP0206037_150622APB_FTO_90132 0206037000NRG23130620221929307 N06220230B21B1 15/06/2022 Swathi Swathi 0206037WL0055719 00176 IDIB000M019 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 AP0206037_160223FTO_384567 0206037000NRG23140220233430831 0238754884 16/02/2023 JONALLA PUNAYAVATI JONALLA PUNAYAVATI 0206037WL0282761 00078 CNRB0001361 1470 29/03/2023 No Such Account
6718 AP0206037_190522APB_FTO_56202 0206037000NRG23140520220887402 1649660391 19/05/2022 Venkateswaramma Venkateswaramma 0206037WL0027818 00468 UBIN0807834 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 AP0206037_190522APB_FTO_56202 0206037000NRG23140520220887921 1649660377 19/05/2022 Swathi Swathi 0206037WL0027849 00176 IDIB000M019 1280 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 AP0206037_150622APB_FTO_90132 0206037000NRG23140620221931296 N06220230B38C1 15/06/2022 Naagakumaari Naagakumaari 0206037WL0055783 00415 SBIN0000874 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 AP0206037_150622APB_FTO_90242 0206037000NRG23140620221951470 3351001406 15/06/2022 prudhvi raaj prudhvi raaj 0206037WL0056511 00415 SBIN0000874 600 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6722 AP0206037_150622APB_FTO_90242 0206037000NRG23140620221958493 3351000971 15/06/2022 Durgarao Durgarao 0206037WL0056706 00678 APBL0006002 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 AP0206037_150622APB_FTO_90242 0206037000NRG23140620221958555 3351001048 15/06/2022 Koteswara Rao Koteswara Rao 0206037WL0056706 00468 UBIN0807834 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 AP0206037_150622APB_FTO_90242 0206037000NRG23140620221958557 3351001523 15/06/2022 Veeramahesh Veeramahesh 0206037WL0056706 00468 UBIN0807834 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6725 AP0206037_150622APB_FTO_90242 0206037000NRG23140620221958572 3351000943 15/06/2022 Pavan Kumar Pavan Kumar 0206037WL0056706 00468 UBIN0801348 800 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6726 AP0206037_160223FTO_384567 0206037000NRG23150220233446680 0238754903 16/02/2023 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0283712 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6727 AP0206037_160223FTO_384567 0206037000NRG23150220233446681 0238754902 16/02/2023 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0283712 00176 IDIB000M123 1542 28/03/2023 A/c Blocked or Frozen
6728 AP0206037_160223FTO_384567 0206037000NRG23150220233448073 0238754938 16/02/2023 BOLLA CHALAPATIRAO BOLLA CHALAPATIRAO 0206037WL0283786 00468 UBIN0815438 1280 28/03/2023 No Such Account
6729 AP0206037_160223FTO_384567 0206037000NRG23150220233448074 0238754939 16/02/2023 BOLLA CHALAPATIRAO BOLLA CHALAPATIRAO 0206037WL0283786 00468 UBIN0815438 1536 28/03/2023 No Such Account
6730 AP0206037_160223FTO_384567 0206037000NRG23150220233448075 0238754924 16/02/2023 Chinavakalaya Chinavakalaya 0206037WL0283786 00468 UBIN0803464 1536 28/03/2023 A/c Blocked or Frozen
6731 AP0206037_190522APB_FTO_56175 0206037000NRG23150520220918662 1649635500 19/05/2022 Srivasaravu Srivasaravu 0206037WL0028541 00468 UBIN0803464 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 AP0206037_170123FTO_351521 0206037000NRG23170120233095209 8598909628 17/01/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0261217 00078 CNRB0000893 1542 08/02/2023 Account closed
6733 AP0206037_190522APB_FTO_56202 0206037000NRG23170520220970317 1649660389 19/05/2022 Vanajaakshamma Vanajaakshamma 0206037WL0030069 00078 CNRB0000893 750 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 AP0206037_191222FTO_323818 0206037000NRG23171220222953546 8615454387 19/12/2022 SAI RANI PAMARTHI SAI RANI PAMARTHI 0206037WL0236947 00468 UBIN0555916 1542 09/02/2023 No Such Account
6735 AP0206037_210422APB_FTO_25699 0206037000NRG23180420220127602 1110136184 21/04/2022 Narayana Rao Narayana Rao 0206037WL0005664 00468 UBIN0807834 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 AP0206037_210422APB_FTO_25699 0206037000NRG23180420220127603 1110136195 21/04/2022 Radha Radha 0206037WL0005664 00468 UBIN0807834 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 AP0206037_210422APB_FTO_25699 0206037000NRG23180420220127604 1110136205 21/04/2022 Sateesh Sateesh 0206037WL0005664 00468 UBIN0807834 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 AP0206037_190522APB_FTO_56202 0206037000NRG23180520221005533 1649660712 19/05/2022 Manikanta Manikanta 0206037WL0031012 00468 UBIN0807834 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 AP0206037_220622APB_FTO_101028 0206037000NRG23180620222035706 3342115271 22/06/2022 Naga Anilkumar Naga Anilkumar 0206037WL0058783 00225 KARB0000578 960 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6740 AP0206037_220622APB_FTO_101028 0206037000NRG23180620222035731 3342114981 22/06/2022 Kumari Kumari 0206037WL0058783 00468 UBIN0815438 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 AP0206037_190323APB_FTO_421408 0206037000NRG23190320233803447 0409001655 19/03/2023 venkateswaramma venkateswaramma 0206037WL306533 00078 CNRB0013347 1500 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 AP0206037_210422APB_FTO_25699 0206037000NRG23190420220151829 1110136110 21/04/2022 Shailaja Shailaja 0206037WL0006757 00177 IOBA0000055 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 AP0206037_190522FTO_56522 0206037000NRG23190520221024480 1649125486 19/05/2022 Yedukondalu Yedukondalu 0206037WL0031657 00078 CNRB0013347 240 28/05/2022 No Such Account
6744 AP0206037_190522FTO_56522 0206037000NRG23190520221024484 1649125487 19/05/2022 KOTESWARARAO MOKA KOTESWARARAO MOKA 0206037WL0031657 00078 CNRB0013347 240 28/05/2022 Account closed
6745 AP0206037_220622APB_FTO_101600 0206037000NRG23190620222082519 3342102226 22/06/2022 Naga Kumari Naga Kumari 0206037WL0060235 00176 IDIB000M123 1175 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 AP0206037_191222FTO_323818 0206037000NRG23191220222966799 8615454384 19/12/2022 V Venkateswaramma V Venkateswaramma 0206037WL0240651 00415 SBIN0020334 1285 09/02/2023 No Such Account
6747 AP0206037_210422APB_FTO_25699 0206037000NRG23200420220164842 1110136374 21/04/2022 Yedukondalu Yedukondalu 0206037WL0007143 00078 CNRB0001361 1320 12/05/2022 A/c Blocked or Frozen
6748 AP0206037_220622FTO_100959 0206037000NRG23210620222187439 3342938115 22/06/2022 Kanakadurga Kanakadurga 0206037WL0062981 00468 UBIN0804266 729 26/07/2022 No Such Account
6749 AP0206037_270522APB_FTO_64472 0206037000NRG23220520221100458 3332074213 27/05/2022 Mavillamma Mavillamma 0206037WL0033608 00078 CNRB0001361 735 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 AP0206037_221022FTO_251583 0206037000NRG23221020222745906 6985933532 22/10/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0169702 00415 SBIN0000874 1542 17/12/2022 No Such Account
6751 AP0206037_221022FTO_251583 0206037000NRG23221020222746040 6985933509 22/10/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0169754 00078 CNRB0001361 1542 17/12/2022 No Such Account
6752 AP0206037_230323APB_FTO_426351 0206037000NRG23230320233873582 0411262907 23/03/2023 Venkatanarasimharao Venkatanarasimharao 0206037WL310395 00078 CNRB0001361 1200 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 AP0206037_230323APB_FTO_426351 0206037000NRG23230320233873780 0411262906 23/03/2023 Eswari Eswari 0206037WL310400 00078 CNRB0001361 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 AP0206037_230323APB_FTO_426351 0206037000NRG23230320233873790 0411262891 23/03/2023 Durga Durga 0206037WL310400 00078 CNRB0001361 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 AP0206037_230323APB_FTO_426351 0206037000NRG23230320233873818 0411262898 23/03/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL310400 00078 CNRB0001361 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 AP0206037_270422APB_FTO_32976 0206037000NRG23230420220235905 1243157624 27/04/2022 Srinivasarao Srinivasarao 0206037WL0009271 00176 IDIB000M019 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 AP0206037_240323APB_FTO_428694 0206037000NRG23240320233882754 0510036521 24/03/2023 Ayyppa Ayyppa 0206037WL310808 00078 CNRB0001361 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 AP0206037_240323APB_FTO_428694 0206037000NRG23240320233889063 0510036505 24/03/2023 Nagamani Nagamani 0206037WL311178 00078 CNRB0001361 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 AP0206037_270422APB_FTO_32976 0206037000NRG23240420220250798 1243157815 27/04/2022 Mutyalu Mutyalu 0206037WL0009821 00078 CNRB0013347 1200 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6760 AP0206037_160223FTO_384567 0206037000NRG23241220222988764 0238754936 16/02/2023 PEDDASINGU SIVAMANI PEDDASINGU SIVAMANI 0206037WL0244233 00468 UBIN0807834 1380 28/03/2023 A/c Blocked or Frozen
6761 AP0206037_160223FTO_384567 0206037000NRG23241220222988765 0238754937 16/02/2023 PEDDASINGU SIVAMANI PEDDASINGU SIVAMANI 0206037WL0244233 00468 UBIN0807834 1440 28/03/2023 A/c Blocked or Frozen
6762 AP0206037_160223FTO_384567 0206037000NRG23241220222988766 0238754934 16/02/2023 PEDDASINGU SIVAMANI PEDDASINGU SIVAMANI 0206037WL0244233 00468 UBIN0807834 1188 28/03/2023 A/c Blocked or Frozen
6763 AP0206037_160223FTO_384567 0206037000NRG23241220222988767 0238754935 16/02/2023 PEDDASINGU SIVAMANI PEDDASINGU SIVAMANI 0206037WL0244233 00468 UBIN0807834 1200 28/03/2023 A/c Blocked or Frozen
6764 AP0206037_160223FTO_384567 0206037000NRG23241220222991026 0238754923 16/02/2023 SAI RANI PAMARTHI SAI RANI PAMARTHI 0206037WL0244533 00468 UBIN0555916 1285 28/03/2023 No Such Account
6765 AP0206037_160223FTO_384567 0206037000NRG23241220222991027 0238754922 16/02/2023 SAI RANI PAMARTHI SAI RANI PAMARTHI 0206037WL0244533 00468 UBIN0555916 1285 28/03/2023 No Such Account
6766 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222081338 3342115943 19/06/2022 Siva Nagaraju Siva Nagaraju 0206037WL0060194 00048 BKID0005643 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222082458 3342116214 19/06/2022 Nagalakshmi Nagalakshmi 0206037WL0060235 00176 IDIB000M123 1175 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6768 AP0206037_190622APB_FTO_97105 0206037000NRG23190620222085908 3342115440 19/06/2022 Jwala narasimharao Jwala narasimharao 0206037WL0060350 00468 UBIN0807834 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 AP0206037_201022APB_FTO_248781 0206037000NRG23191020222740377 6985725781 20/10/2022 Lakshmi Lakshmi 0206037WL0167121 00176 IDIB000M123 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 AP0206037_280422APB_FTO_33478 0206037000NRG23230420220227540 1243196309 28/04/2022 Rajesh Rajesh 0206037WL0009048 00415 SBIN0003186 690 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 AP0206037_270722FTO_148429 0206037000NRG23230720222546216 3562491838 27/07/2022 Kanakadurga Kanakadurga 0206037WL0087136 00468 UBIN0804266 1500 03/08/2022 No Such Account
6772 AP0206037_270422FTO_32954 0206037000NRG23240420220254488 1243451154 27/04/2022 Sumanjali Sumanjali 0206037WL0009945 00078 CNRB0001361 1380 15/05/2022 Account closed
6773 AP0206037_270422FTO_32954 0206037000NRG23240420220256775 1243451252 27/04/2022 srinu eeswaramma srinu eeswaramma 0206037WL0010012 00176 IDIB000M019 1380 14/05/2022 No Such Account
6774 AP0206037_270422FTO_32954 0206037000NRG23240420220257580 1243451336 27/04/2022 Daavu Lakshmi Anka Veni Daavu Lakshmi Anka Veni 0206037WL0010019 00176 IDIB000M123 1380 14/05/2022 No Such Account
6775 AP0206037_270422FTO_32954 0206037000NRG23240420220259764 1243451501 27/04/2022 Ramesh Babu Ramesh Babu 0206037WL0010090 00468 UBIN0807834 1250 15/05/2022 No Such Account
6776 AP0206037_270422FTO_32954 0206037000NRG23250420220294200 1243451697 27/04/2022 SIVA MANI SIVA MANI 0206037WL0011126 00468 UBIN0807834 1200 15/05/2022 A/c Blocked or Frozen
6777 AP0206037_270422FTO_32954 0206037000NRG23250420220305565 1243451153 27/04/2022 Chilamkurti Pratyusha Chilamkurti Pratyusha 0206037WL0011454 00078 CNRB0001361 1410 15/05/2022 Account closed
6778 AP0206037_270722FTO_148429 0206037000NRG23250720222548241 3562491970 27/07/2022 VEERAMMA VEERAMMA 0206037WL0087840 00176 IDIB000M507 1500 03/08/2022 A/c Blocked or Frozen
6779 AP0206037_270422FTO_32954 0206037000NRG23260420220328816 1243451362 27/04/2022 NAGAMANI NAGAMANI 0206037WL0012277 00176 IDIB0SGB001 680 14/05/2022 Account closed
6780 AP0206037_280422APB_FTO_33478 0206037000NRG23260420220334193 1243196266 28/04/2022 Suresh Suresh 0206037WL0012463 00468 UBIN0815438 490 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 AP0206037_270722FTO_148429 0206037000NRG23260720222552152 3562491869 27/07/2022 BALAKRISHNA BALAKRISHNA 0206037WL0089319 00078 CNRB0001361 1285 03/08/2022 Account closed
6782 AP0206037_270722FTO_148429 0206037000NRG23260720222552702 3562491934 27/07/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0089389 00168 ICIC0002368 1500 03/08/2022 No Such Account
6783 AP0206037_270722FTO_148429 0206037000NRG23260720222553237 3562491784 27/07/2022 YUVARAJ YUVARAJ 0206037WL0089473 00078 CNRB0000893 1285 03/08/2022 Account closed
6784 AP0206037_270422FTO_32954 0206037000NRG23270420220347196 1243451640 27/04/2022 Venkateswaramma Venkateswaramma 0206037WL0012933 00415 SBIN0020334 775 14/05/2022 No Such Account
6785 AP0206037_270422FTO_32954 0206037000NRG23270420220351891 1243451543 27/04/2022 kandavalli gayatri kandavalli gayatri 0206037WL0013041 00415 SBIN0003724 560 14/05/2022 No Such Account
6786 AP0206037_270422FTO_32954 0206037000NRG23270420220364622 1243451333 27/04/2022 SREE RAMAMURTHY SREE RAMAMURTHY 0206037WL0013350 00176 IDIB000M123 1100 14/05/2022 No Such Account
6787 AP0206037_281122APB_FTO_294240 0206037000NRG23281120222861272 7034162369 28/11/2022 Isubalikhan Isubalikhan 0206037WL0217461 00176 IDIB000M019 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 AP0206037_300522APB_FTO_67984 0206037000NRG23290520221341208 3330986830 30/05/2022 Srinivasarao Srinivasarao 0206037WL0039992 00176 IDIB000M019 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 AP0206037_220622APB_FTO_101548 0206037000NRG23210620222158972 N062202D797D11 22/06/2022 Venkateswaramma Venkateswaramma 0206037WL0062222 00468 UBIN0807834 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 AP0206037_220622APB_FTO_101548 0206037000NRG23210620222159033 N062202D7978C1 22/06/2022 Kumari Kumari 0206037WL0062222 00468 UBIN0807834 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 AP0206037_210722FTO_142950 0206037000NRG23210720222542398 N0722020C73C21 21/07/2022 BALAKRISHNA BALAKRISHNA 0206037WL0085831 00078 CNRB0001361 1542 17/08/2022 Account closed
6792 AP0206037_211222FTO_326166 0206037000NRG23211220222978345 8615268100 21/12/2022 KOKKILIGADDA YAMUNA KOKKILIGADDA YAMUNA 0206037WL0242460 00078 CNRB0001361 1542 09/02/2023 No Such Account
6793 AP0206037_211222FTO_326166 0206037000NRG23211220222979410 8615268120 21/12/2022 Annapurna Annapurna 0206037WL0242632 00176 IDIB0SGB001 1542 09/02/2023 Account closed
6794 AP0206037_270422APB_FTO_33018 0206037000NRG23240420220255486 1424624986 27/04/2022 Yedukondalu Yedukondalu 0206037WL0009982 00078 CNRB0001361 1200 21/05/2022 Aadhaar Number not Mapped to Account Number
6795 AP0206037_250223FTO_394763 0206037000NRG23250220233553073 0238967649 25/02/2023 RAJULAPATI NAGA RAJU RAJULAPATI NAGA RAJU 0206037WL0290523 00468 UBIN0803464 200 28/03/2023 No Such Account
6796 AP0206037_270422APB_FTO_33018 0206037000NRG23250420220294501 1424625005 27/04/2022 Vijayababu Vijayababu 0206037WL0011134 00176 IDIB000M123 1380 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6797 AP0206037_300622APB_FTO_118646 0206037000NRG23250620222232487 30/06/2022 Venkateswaramma Venkateswaramma 0206037WL0064889 00468 UBIN0807834 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 AP0206037_290622APB_FTO_116513 0206037000NRG23250620222238711 N062203BF8CC21 29/06/2022 Savitri Savitri 0206037WL0065199 00177 IOBA0000055 1250 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 AP0206037_300622APB_FTO_118646 0206037000NRG23250620222240136 30/06/2022 alekhu alekhu 0206037WL0065287 00468 UBIN0807834 1500 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6800 AP0206037_300622APB_FTO_118646 0206037000NRG23250620222240143 30/06/2022 Balakrishna Balakrishna 0206037WL0065287 00468 UBIN0807834 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 AP0206037_261022APB_FTO_254580 0206037000NRG23251020222756321 N1022018C20521 26/10/2022 Lakshmi Lakshmi 0206037WL0175128 00176 IDIB000M123 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 AP0206037_260323APB_FTO_430769 0206037000NRG23260320233897774 0509095525 26/03/2023 Govindarajulu Govindarajulu 0206037WL311908 00078 CNRB0001361 1536 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 AP0206037_260323APB_FTO_430769 0206037000NRG23260320233899464 0509095649 26/03/2023 Nagababu Nagababu 0206037WL311972 00078 CNRB0001361 1536 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 AP0206037_270422APB_FTO_33018 0206037000NRG23260420220334631 1424624684 27/04/2022 Vani Vani 0206037WL0012536 00468 UBIN0815438 1470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 AP0206037_270422APB_FTO_33018 0206037000NRG23260420220336803 1424624465 27/04/2022 Sudharani Sudharani 0206037WL0012626 00468 UBIN0807834 1218 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 AP0206037_270522APB_FTO_64574 0206037000NRG23260520221212753 3332076834 27/05/2022 Naga Kumari Naga Kumari 0206037WL0036800 00176 IDIB000M123 1000 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 AP0206037_290622APB_FTO_116513 0206037000NRG23260620222259079 N062203BF8CEF1 29/06/2022 Subhas Chandrabos Subhas Chandrabos 0206037WL0066118 00468 UBIN0804266 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 AP0206037_300622APB_FTO_118646 0206037000NRG23260620222263480 30/06/2022 PUSHPA KUMARI PUSHPA KUMARI 0206037WL0066272 00078 CNRB0001361 750 19/08/2022 A/c Blocked or Frozen
6809 AP0206037_300622APB_FTO_118646 0206037000NRG23260620222263723 30/06/2022 Rajesh Rajesh 0206037WL0066281 00415 SBIN0003186 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 AP0206037_300622APB_FTO_118646 0206037000NRG23260620222264476 30/06/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0066309 00176 IDIB000M019 1500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 AP0206037_300622APB_FTO_118646 0206037000NRG23260620222269646 30/06/2022 Aswani kumar Aswani kumar 0206037WL0066510 00468 UBIN0807834 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 AP0206037_270223APB_FTO_395722 0206037000NRG23270220233569718 0240596779 27/02/2023 Bhagyalakshmi Bhagyalakshmi 0206037WL291566 00078 CNRB0001361 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 AP0206037_270323APB_FTO_432935 0206037000NRG23270320233919840 0528905797 27/03/2023 VEERA VENKATESWARARAO VEERA VENKATESWARARAO 0206037WL313093 00176 IDIB000M123 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 AP0206037_270422APB_FTO_33018 0206037000NRG23270420220347665 1424624800 27/04/2022 Vanajaakshamma Vanajaakshamma 0206037WL0012954 00078 CNRB0000893 1170 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 AP0206037_300622APB_FTO_118646 0206037000NRG23270620222286974 30/06/2022 Veeraraghavayya Veeraraghavayya 0206037WL0067089 00468 UBIN0803464 768 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 AP0206037_300622APB_FTO_118646 0206037000NRG23270620222292226 30/06/2022 Venkateswaramma Venkateswaramma 0206037WL0067239 00415 SBIN0000874 735 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 AP0206037_280323APB_FTO_436537 0206037000NRG23280320233935530 0528424031 28/03/2023 Nagamani Nagamani 0206037WL313878 00078 CNRB0001361 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 AP0206037_280323APB_FTO_436537 0206037000NRG23280320233935738 0528424050 28/03/2023 Ayyppa Ayyppa 0206037WL313894 00078 CNRB0001361 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 AP0206037_280422APB_FTO_33520 0206037000NRG23280420220375930 1243151916 28/04/2022 Siva Durga Yugundar Siva Durga Yugundar 0206037WL0013562 00415 SBIN0000874 804 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6820 AP0206037_280422APB_FTO_33520 0206037000NRG23280420220375989 1243151918 28/04/2022 prudhvi raaj prudhvi raaj 0206037WL0013562 00415 SBIN0000874 804 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6821 AP0206037_280422APB_FTO_33520 0206037000NRG23280420220377707 1243151955 28/04/2022 Venkataramana Venkataramana 0206037WL0013601 00078 CNRB0013347 360 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 AP0206037_280422APB_FTO_33520 0206037000NRG23280420220380556 1243151820 28/04/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0013683 00468 UBIN0807834 900 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 AP0206037_280422APB_FTO_33520 0206037000NRG23280420220380697 1243151821 28/04/2022 varalakshmi varalakshmi 0206037WL0013692 00468 UBIN0807834 1000 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 AP0206037_280422APB_FTO_33866 0206037000NRG23280420220384741 1243173106 28/04/2022 varalakshmi varalakshmi 0206037WL0013781 00468 UBIN0807834 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 AP0206037_280422APB_FTO_33866 0206037000NRG23280420220384761 1243173056 28/04/2022 Narayana Rao Narayana Rao 0206037WL0013781 00468 UBIN0807834 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 AP0206037_280422APB_FTO_33866 0206037000NRG23280420220384762 1243173084 28/04/2022 Radha Radha 0206037WL0013781 00468 UBIN0807834 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 AP0206037_280422APB_FTO_33866 0206037000NRG23280420220384763 1243173103 28/04/2022 Sateesh Sateesh 0206037WL0013781 00468 UBIN0807834 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 AP0206037_290622APB_FTO_116513 0206037000NRG23280620222316488 N062203BF8E171 29/06/2022 RAMYYA RAMYYA 0206037WL0068151 00078 CNRB0013347 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 AP0206037_290622APB_FTO_116513 0206037000NRG23280620222323609 N062203BF8F2C1 29/06/2022 Pawan Kalyan Pawan Kalyan 0206037WL0068433 00176 IDIB000M019 1536 17/08/2022 A/c Blocked or Frozen
6830 AP0206037_290323APB_FTO_442163 0206037000NRG23290320233991414 0549835901 29/03/2023 Nagamani Nagamani 0206037WL316475 00078 CNRB0001361 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 AP0206037_290323APB_FTO_442163 0206037000NRG23290320233998801 0549835949 29/03/2023 VENKATA NAGA LAKSHMI VENKATA NAGA LAKSHMI 0206037WL316665 00078 CNRB0001361 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 AP0206037_290323APB_FTO_442163 0206037000NRG23290320234003916 0549835920 29/03/2023 Ayyppa Ayyppa 0206037WL316878 00078 CNRB0001361 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 AP0206037_300522APB_FTO_68160 0206037000NRG23290520221347757 3330957423 30/05/2022 Swathi Swathi 0206037WL0040144 00176 IDIB000M019 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 AP0206037_291222FTO_337278 0206037000NRG23291220223015551 8614788783 29/12/2022 BHAVANI NVLD BHAVANI NVLD 0206037WL0249591 00078 CNRB0000893 1542 09/02/2023 Account closed
6835 AP0206037_291222FTO_337278 0206037000NRG23291220223015577 8614788831 29/12/2022 Morla Veera Lakshmi Morla Veera Lakshmi 0206037WL0249608 00176 IDIB000M507 1542 09/02/2023 No Such Account
6836 AP0206037_300522APB_FTO_68160 0206037000NRG23300520221369384 3330957688 30/05/2022 Vijaya Kumari Vijaya Kumari 0206037WL0040714 00415 SBIN0000874 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 AP0206037_300522APB_FTO_68160 0206037000NRG23300520221375110 3330957290 30/05/2022 puspavati puspavati 0206037WL0040846 00468 UBIN0807834 1024 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6838 AP0206037_300522APB_FTO_68160 0206037000NRG23300520221375165 3330957070 30/05/2022 meenavenkata suryavati meenavenkata suryavati 0206037WL0040846 00468 UBIN0807834 1024 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 AP0206037_300522APB_FTO_68160 0206037000NRG23300520221375404 3330957015 30/05/2022 Ramanjaneyulu Ramanjaneyulu 0206037WL0040849 00078 CNRB0001361 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 AP0206037_300622APB_FTO_118646 0206037000NRG23300620222371068 30/06/2022 SATYANNARAYANA SATYANNARAYANA 0206037WL0070213 00176 IDIB000M123 200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 AP0206037_310323APB_FTO_447664 0206037000NRG23310320234059828 1187599301 31/03/2023 Nagababu Nagababu 0206037WL319490 00078 CNRB0001361 256 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 AP0206037_310323APB_FTO_447664 0206037000NRG23310320234061631 1187599079 31/03/2023 Varalakshmi Varalakshmi 0206037WL319561 00078 CNRB0000893 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 AP0206037_310323APB_FTO_447664 0206037000NRG23310320234061653 1187599125 31/03/2023 Venkateswaramma Venkateswaramma 0206037WL319561 00078 CNRB0001361 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 AP0206037_310323APB_FTO_447664 0206037000NRG23310320234061685 1187599396 31/03/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL319561 00078 CNRB0001361 690 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 AP0206037_310323APB_FTO_447664 0206037000NRG23310320234063250 1187598867 31/03/2023 Hanumantharao Hanumantharao 0206037WL319608 00468 UBIN0807834 1280 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 AP0206038_010422APB_FTO_350 0206038000NRG22010420222946130 1245310250 01/04/2022 Sambasivarao Sambasivarao 0206038WL2141812 00078 CNRB0013357 979 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 AP0206038_030522FTO_38693 0206038000NRG23020520220509282 1349014374 03/05/2022 Aruna Aruna 0206038WL0017535 00176 IDIB0SGB001 1113 18/05/2022 No Such Account
6848 AP0206038_050522APB_FTO_41633 0206038000NRG23040520220552263 N11220079CE8F1 05/05/2022 Nancharamma Nancharamma 0206038WL0018923 00176 IDIB000P040 459 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 AP0206038_090622APB_FTO_79521 0206038000NRG23060620221644809 3350973129 09/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0047926 00078 CNRB0013357 585 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 AP0206038_060722FTO_126635 0206038000NRG23060720222435913 N072200AE52661 06/07/2022 Srilakshmi Srilakshmi 0206038WL0073397 00709 IDIB0SGB001 1445 17/08/2022 No Such Account
6851 AP0206038_060722FTO_126635 0206038000NRG23060720222436039 N072200AE526E1 06/07/2022 Abdul Rasheed Abdul Rasheed 0206038WL0073405 00691 IPOS0000001 728 17/08/2022 No Such Account
6852 AP0206038_060722FTO_126635 0206038000NRG23060720222436041 N072200AE52491 06/07/2022 Abdul Subhani Abdul Subhani 0206038WL0073405 00078 CNRB0013357 728 17/08/2022 No Such Account
6853 AP0206038_060722FTO_126635 0206038000NRG23060720222436043 N072200AE526D1 06/07/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0073405 00691 IPOS0000001 728 17/08/2022 No Such Account
6854 AP0206038_060722FTO_126635 0206038000NRG23060720222436044 N072200AE527B1 06/07/2022 Nurunnissa Nurunnissa 0206038WL0073405 00415 SBIN0006976 728 17/08/2022 No Such Account
6855 AP0206038_090622APB_FTO_79582 0206038000NRG23070620221654635 N062202300CC01 09/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0048107 00078 CNRB0013357 390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 AP0206038_090622APB_FTO_79521 0206038000NRG23070620221685149 3350973181 09/06/2022 Alivelamma Alivelamma 0206038WL0048736 00177 IOBA0000055 1093 11/08/2022 KYC Documents Pending
6857 AP0206038_090622APB_FTO_79521 0206038000NRG23070620221686088 3350973406 09/06/2022 Veeraswami Veeraswami 0206038WL0048750 00415 SBIN0021646 720 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 AP0206038_090622APB_FTO_79521 0206038000NRG23070620221686629 3350973083 09/06/2022 nagababu nagababu 0206038WL0048764 00415 SBIN0006976 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 AP0206038_090622APB_FTO_79521 0206038000NRG23070620221686662 3350973508 09/06/2022 Siva Parasa Siva Parasa 0206038WL0048765 00415 SBIN0021646 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 AP0206038_090622APB_FTO_79521 0206038000NRG23070620221687095 3350973458 09/06/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0048774 00415 SBIN0021646 961 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 AP0206038_090622APB_FTO_79582 0206038000NRG23080620221702454 N062202300C721 09/06/2022 Nancharamma Nancharamma 0206038WL0049065 00415 SBIN0003186 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 AP0206038_090622APB_FTO_79582 0206038000NRG23080620221702459 N062202300D0A1 09/06/2022 Suneetha Suneetha 0206038WL0049065 00048 BKID0005691 735 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 AP0206038_090622APB_FTO_79521 0206038000NRG23080620221704587 3350973140 09/06/2022 Praveen Praveen 0206038WL0049130 00078 CNRB0013357 1178 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6864 AP0206038_090622APB_FTO_79521 0206038000NRG23090620221760047 3350973223 09/06/2022 Sudhkar Sudhkar 0206038WL0050803 00468 UBIN0805921 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 AP0206038_130622APB_FTO_85742 0206038000NRG23120620221881707 N0622023037331 13/06/2022 Nancharamma Nancharamma 0206038WL0054213 00415 SBIN0003186 727 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 AP0206037_220622APB_FTO_102393 0206037000NRG23220620222205894 3342101128 22/06/2022 Siva Gangadhara Rao Siva Gangadhara Rao 0206037WL0063762 00468 UBIN0807834 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 AP0206037_220622APB_FTO_102393 0206037000NRG23220620222205917 3342100985 22/06/2022 Nirmala Nirmala 0206037WL0063762 00177 IOBA0000055 800 27/07/2022 KYC Documents Pending
6868 AP0206037_231222APB_FTO_326871 0206037000NRG23221220222981107 8598254316 23/12/2022 CHALAMALASETTY RAMBABU CHALAMALASETTY RAMBABU 0206037WL0242796 00468 UBIN0807834 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 AP0206037_231222FTO_326867 0206037000NRG23221220222981116 8596779481 23/12/2022 VENKATESWARAO VENKATESWARAO 0206037WL0242800 00468 UBIN0555916 1285 08/02/2023 No Such Account
6870 AP0206037_231222FTO_326867 0206037000NRG23221220222981806 8596779566 23/12/2022 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0243045 00176 IDIB000M123 1542 08/02/2023 A/c Blocked or Frozen
6871 AP0206037_231222FTO_326867 0206037000NRG23221220222981807 8596779567 23/12/2022 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0243045 00176 IDIB000M123 1542 08/02/2023 A/c Blocked or Frozen
6872 AP0206037_231222FTO_326867 0206037000NRG23221220222982436 8596779459 23/12/2022 Nagaraju Nagaraju 0206037WL0243124 00176 IDIB000M123 1284 08/02/2023 No Such Account
6873 AP0206037_231222FTO_326867 0206037000NRG23221220222982446 8596779428 23/12/2022 BHAVANI BHAVANI 0206037WL0243124 00176 IDIB000M123 1284 08/02/2023 A/c Blocked or Frozen
6874 AP0206037_231222FTO_326867 0206037000NRG23221220222982474 8596779386 23/12/2022 BHAVANI NVLD BHAVANI NVLD 0206037WL0243127 00078 CNRB0000893 1542 08/02/2023 Account closed
6875 AP0206037_280422APB_FTO_33283 0206037000NRG23230420220234908 1243234315 28/04/2022 Swathi Swathi 0206037WL0009239 00176 IDIB000M019 1008 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 AP0206037_240123FTO_357920 0206037000NRG23240120233213801 8598691785 24/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0269028 00176 IDIB000M019 1000 08/02/2023 No Such Account
6877 AP0206037_240123FTO_357920 0206037000NRG23240120233213809 8598691802 24/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0269028 00468 UBIN0803421 1000 08/02/2023 No Such Account
6878 AP0206037_240123FTO_357920 0206037000NRG23240120233213838 8598691794 24/01/2023 Karimullakhan Karimullakhan 0206037WL0269028 00415 SBIN0001596 1000 08/02/2023 Account closed
6879 AP0206037_280422APB_FTO_33283 0206037000NRG23240420220256751 1243233966 28/04/2022 Nagamalleswara rao Nagamalleswara rao 0206037WL0010012 00176 IDIB000M019 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 AP0206037_280422APB_FTO_33283 0206037000NRG23240420220259742 1243233900 28/04/2022 Yuvamma Yuvamma 0206037WL0010090 00468 UBIN0807834 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 AP0206037_270522APB_FTO_64542 0206037000NRG23240520221146269 3332124761 27/05/2022 Prasad Prasad 0206037WL0035079 00703 AIRP0000001 1536 27/07/2022 Aadhaar Number not Mapped to Account Number
6882 AP0206037_270522FTO_64393 0206037000NRG23240520221147689 3332405345 27/05/2022 Yedukondalu Yedukondalu 0206037WL0035130 00078 CNRB0013347 1200 26/07/2022 No Such Account
6883 AP0206037_270522FTO_64393 0206037000NRG23240520221147694 3332405339 27/05/2022 Padma Padma 0206037WL0035130 00078 CNRB0013347 240 26/07/2022 No Such Account
6884 AP0206037_270522FTO_64393 0206037000NRG23240520221147695 3332405346 27/05/2022 KOTESWARARAO MOKA KOTESWARARAO MOKA 0206037WL0035130 00078 CNRB0013347 960 26/07/2022 Account closed
6885 AP0206037_270522FTO_64393 0206037000NRG23250520221159650 3332405358 27/05/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0035612 00168 ICIC0002368 1500 26/07/2022 No Such Account
6886 AP0206037_270522FTO_64393 0206037000NRG23250520221170038 3332405156 27/05/2022 NAGAMANI NAGAMANI 0206037WL0035881 00176 IDIB0SGB001 1000 26/07/2022 Account closed
6887 AP0206037_270522APB_FTO_64542 0206037000NRG23250520221171955 3332124011 27/05/2022 Vijay Vijay 0206037WL0035934 00468 UBIN0803421 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 AP0206037_270522APB_FTO_64542 0206037000NRG23250520221171977 3332124563 27/05/2022 Seethamahalakshmi Seethamahalakshmi 0206037WL0035934 00176 IDIB000M019 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 AP0206037_220622APB_FTO_102390 0206037000NRG23210620222178984 3342084561 22/06/2022 Pawan Kalyan Pawan Kalyan 0206037WL0062737 00176 IDIB000M019 1280 27/07/2022 A/c Blocked or Frozen
6890 AP0206037_220622APB_FTO_102390 0206037000NRG23210620222179936 3342084852 22/06/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0062752 00703 AIRP0000001 1536 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6891 AP0206037_220123FTO_355599 0206037000NRG23220120233179532 8614986379 22/01/2023 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0266519 00176 IDIB000M123 1285 09/02/2023 A/c Blocked or Frozen
6892 AP0206037_220123FTO_355599 0206037000NRG23220120233179558 8614986372 22/01/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL0266539 00078 CNRB0000893 1285 09/02/2023 Account closed
6893 AP0206037_270522APB_FTO_64524 0206037000NRG23220520221097608 3332073201 27/05/2022 vaddikasulu vaddikasulu 0206037WL0033555 00468 UBIN0807834 1200 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6894 AP0206037_270522APB_FTO_64524 0206037000NRG23220520221100358 3332073566 27/05/2022 Swathi Swathi 0206037WL0033607 00176 IDIB000M019 1536 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 AP0206037_270522APB_FTO_64502 0206037000NRG23220520221101270 3332106781 27/05/2022 Naga Anilkumar Naga Anilkumar 0206037WL0033629 00225 KARB0000578 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6896 AP0206037_220622FTO_102377 0206037000NRG23220620222208749 3342938058 22/06/2022 PENDURTI RAMESH PENDURTI RAMESH 0206037WL0063956 00468 UBIN0555916 1285 26/07/2022 No Such Account
6897 AP0206037_220622FTO_102377 0206037000NRG23220620222211144 3342937922 22/06/2022 Ramesh Babu Ramesh Babu 0206037WL0064067 00468 UBIN0807834 1500 26/07/2022 No Such Account
6898 AP0206037_270422APB_FTO_32986 0206037000NRG23240420220242827 1424620298 27/04/2022 Savitri Savitri 0206037WL0009501 00177 IOBA0000055 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 AP0206037_270522APB_FTO_64524 0206037000NRG23240520221147700 3332073858 27/05/2022 Srinivasarao Srinivasarao 0206037WL0035130 00078 CNRB0013766 720 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 AP0206037_270522APB_FTO_64502 0206037000NRG23240520221149353 3332106065 27/05/2022 Balakurmari Balakurmari 0206037WL0035157 00152 HDFC0001632 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 AP0206037_241222FTO_328533 0206037000NRG23241220222989033 8617152607 24/12/2022 LAKSHMI BHAVANI MURALA LAKSHMI BHAVANI MURALA 0206037WL0244293 00176 IDIB000M123 1542 09/02/2023 A/c Blocked or Frozen
6902 AP0206037_241222FTO_328533 0206037000NRG23241220222989034 8617152606 24/12/2022 GERATAIAH MURALA GERATAIAH MURALA 0206037WL0244293 00176 IDIB000M123 1542 09/02/2023 A/c Blocked or Frozen
6903 AP0206037_241222FTO_328533 0206037000NRG23241220222994052 8617152617 24/12/2022 RAJESWARAMMA A RAJESWARAMMA A 0206037WL0245264 00176 IDIB000M507 1542 09/02/2023 A/c Blocked or Frozen
6904 AP0206037_250223APB_FTO_394761 0206037000NRG23250220233556003 0241230630 25/02/2023 Nagababu Nagababu 0206037WL290686 00078 CNRB0001361 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 AP0206037_250223APB_FTO_394761 0206037000NRG23250220233556887 0241230565 25/02/2023 Venkateswarao Venkateswarao 0206037WL290708 00048 BKID0005643 1440 29/03/2023 Aadhaar Number not Mapped to Account Number
6906 AP0206037_270422APB_FTO_33000 0206037000NRG23250420220289365 1424630088 27/04/2022 Padmam Padmam 0206037WL0010986 00415 SBIN0003186 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 AP0206037_270422APB_FTO_33000 0206037000NRG23250420220305459 1424630367 27/04/2022 Mavillamma Mavillamma 0206037WL0011454 00078 CNRB0001361 1410 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 AP0206037_270422APB_FTO_33000 0206037000NRG23250420220305497 1424630221 27/04/2022 Kanakarao Kanakarao 0206037WL0011454 00048 BKID0005643 470 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 AP0206037_270522APB_FTO_64524 0206037000NRG23250520221157205 3332073380 27/05/2022 Siva Nagaraju Siva Nagaraju 0206037WL0035537 00048 BKID0005643 1536 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 AP0206037_270522FTO_64393 0206037000NRG23250520221183785 3332405262 27/05/2022 SIRIGINEDI SATYANARAYANA SIRIGINEDI SATYANARAYANA 0206037WL0036182 00078 CNRB0001361 1500 26/07/2022 Account closed
6911 AP0206037_251122APB_FTO_292279 0206037000NRG23251120222843879 7034036492 25/11/2022 Rambabu Rambabu 0206037WL0212653 00415 SBIN0000874 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 AP0206037_251122APB_FTO_292279 0206037000NRG23251120222843931 7034036473 25/11/2022 Balayya Balayya 0206037WL0212661 00078 CNRB0013347 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 AP0206037_260323APB_FTO_430772 0206037000NRG23260320233896827 0509095995 26/03/2023 Naayanaswami Naayanaswami 0206037WL311851 00468 UBIN0807834 1536 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 AP0206037_260323APB_FTO_430772 0206037000NRG23260320233900030 0509095993 26/03/2023 Rani Rani 0206037WL312021 00468 UBIN0807834 1542 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 AP0206037_270522FTO_64393 0206037000NRG23260520221199358 3332405605 27/05/2022 paarvati paarvati 0206037WL0036496 00468 UBIN0902144 480 26/07/2022 No Such Account
6916 AP0206037_270522FTO_64393 0206037000NRG23260520221201689 3332405355 27/05/2022 VENKATESWARARARO VENKATESWARARARO 0206037WL0036563 00165 IBKL0000871 1500 26/07/2022 No Such Account
6917 AP0206037_270522FTO_64393 0206037000NRG23260520221218153 3332405290 27/05/2022 Sumanjali Sumanjali 0206037WL0036910 00078 CNRB0001361 1500 26/07/2022 Account closed
6918 AP0206037_270522FTO_64393 0206037000NRG23260520221218301 3332405272 27/05/2022 NAGA RAJU NAGA RAJU 0206037WL0036915 00078 CNRB0001361 1000 26/07/2022 Account closed
6919 AP0206037_270522FTO_64393 0206037000NRG23260520221219490 3332405549 27/05/2022 Venkateswaramma Venkateswaramma 0206037WL0036974 00415 SBIN0020334 856 26/07/2022 No Such Account
6920 AP0206037_300522APB_FTO_67999 0206037000NRG23280520221314411 3330999941 30/05/2022 Pramila Pramila 0206037WL0039259 00468 UBIN0807834 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 AP0206037_290123FTO_363218 0206037000NRG23290120233276738 8614964981 29/01/2023 Garikapati Anjani Garikapati Anjani 0206037WL0272544 00176 IDIB000M019 1440 09/02/2023 No Such Account
6922 AP0206037_290123FTO_363218 0206037000NRG23290120233276760 8614964960 29/01/2023 Dasupalli Aruna Dasupalli Aruna 0206037WL0272544 00468 UBIN0803421 1440 09/02/2023 No Such Account
6923 AP0206037_290123FTO_363218 0206037000NRG23290120233276808 8614964952 29/01/2023 Karimullakhan Karimullakhan 0206037WL0272544 00415 SBIN0001596 1440 09/02/2023 Account closed
6924 AP0206037_290123FTO_363218 0206037000NRG23290120233276867 8614964944 29/01/2023 HASINA BEGUM HASINA BEGUM 0206037WL0272544 00709 IDIB0SGB001 1440 09/02/2023 No Such Account
6925 AP0206037_010622APB_FTO_70507 0206037000NRG23290520221347653 01/06/2022 Vi.Suryachamdraraavu Vi.Suryachamdraraavu 0206037WL0040136 00176 IDIB000M019 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 AP0206037_010622APB_FTO_70507 0206037000NRG23310520221404581 01/06/2022 Nirmala Nirmala 0206037WL0041586 00176 IDIB0SGB001 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 AP0206037_010622FTO_70441 0206037000NRG23310520221428653 N06220019EE791 01/06/2022 Sumanjali Sumanjali 0206037WL0042255 00078 CNRB0001361 1500 17/08/2022 Account closed
6928 AP0206038_040422APB_FTO_634 0206038000NRG22040420222972420 1245400326 04/04/2022 lakshmi lakshmi 0206038WL2142965 00078 CNRB0013357 244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 AP0206038_060422FTO_1764 0206038000NRG22060420222980777 1244750485 06/04/2022 VENKATESWARAMMA EDE VENKATESWARAMMA EDE 0206038WL2143749 00176 IDIB000V049 443 15/05/2022 No Such Account
6930 AP0206038_010922FTO_186700 0206038000NRG23010920222618894 4665336589 01/09/2022 KAVYA KAVYA 0206038WL0113257 00709 IDIB0SGB001 3598 12/09/2022 No Such Account
6931 AP0206038_060622APB_FTO_71648 0206038000NRG23020620221509807 N06220230DCCA1 06/06/2022 Seramma Seramma 0206038WL0044193 00415 SBIN0006976 711 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 AP0206038_060522APB_FTO_42828 0206038000NRG23060520220598148 N1122007F2F1C1 06/05/2022 Annavarapu Nagababu Annavarapu Nagababu 0206038WL0019890 00078 CNRB0013357 1163 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 AP0206037_290622APB_FTO_116488 0206037000NRG23250620222240550 N062203BF92FB1 29/06/2022 SHESHAGIRIRAO SHESHAGIRIRAO 0206037WL0065328 00468 UBIN0807834 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 AP0206037_070922FTO_196161 0206037000NRG23250820222595347 6862832220 07/09/2022 Narayana Rao Narayana Rao 0206037WL0106812 00468 UBIN0807834 1200 03/12/2022 No Such Account
6935 AP0206037_270422APB_FTO_33040 0206037000NRG23260420220336719 1424626694 27/04/2022 Prasad Prasad 0206037WL0012624 00468 UBIN0807834 1206 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 AP0206037_290622APB_FTO_116488 0206037000NRG23260620222252412 N062203BF9A501 29/06/2022 Harika durga bhavani Harika durga bhavani 0206037WL0065879 00176 IDIB000M019 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 AP0206037_290622FTO_116393 0206037000NRG23260620222252471 N062203BF58751 29/06/2022 Sumanjali Sumanjali 0206037WL0065879 00078 CNRB0001361 1500 17/08/2022 Account closed
6938 AP0206037_290622FTO_116393 0206037000NRG23260620222256553 N062203BF5F461 29/06/2022 GORIPARTHI SASIKALA GORIPARTHI SASIKALA 0206037WL0066050 00415 SBIN0003186 1500 17/08/2022 Account closed
6939 AP0206037_290622FTO_116393 0206037000NRG23260620222259117 N062203BF5F321 29/06/2022 Kanakadurga Kanakadurga 0206037WL0066118 00468 UBIN0804266 1380 17/08/2022 No Such Account
6940 AP0206037_290622FTO_116393 0206037000NRG23260620222259491 N062203BF58CE1 29/06/2022 Balla NagendraBabu Balla NagendraBabu 0206037WL0066130 00168 ICIC0002368 1500 17/08/2022 No Such Account
6941 AP0206037_290622FTO_116393 0206037000NRG23260620222260325 N062203BF58761 29/06/2022 LAKSHMI SUJATHA LAKSHMI SUJATHA 0206037WL0066154 00078 CNRB0001361 1000 17/08/2022 Account closed
6942 AP0206037_290622APB_FTO_116488 0206037000NRG23260620222264302 N062203BF9A511 29/06/2022 Veeraraghavulu Veeraraghavulu 0206037WL0066296 00078 CNRB0001361 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 AP0206037_290622APB_FTO_116488 0206037000NRG23260620222264474 N062203BF9A5A1 29/06/2022 Anjayneyulu Anjayneyulu 0206037WL0066309 00415 SBIN0009633 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 AP0206037_070922FTO_196161 0206037000NRG23260820222597379 6862831861 07/09/2022 SIVA MANI SIVA MANI 0206037WL0107463 00468 UBIN0807834 1200 03/12/2022 A/c Blocked or Frozen
6945 AP0206037_070922FTO_196161 0206037000NRG23260820222597383 6862832038 07/09/2022 Naga Mani Naga Mani 0206037WL0107465 00176 IDIB000M507 1320 03/12/2022 No Such Account
6946 AP0206037_070922FTO_196161 0206037000NRG23260820222597618 6862831883 07/09/2022 Kumari Kumari 0206037WL0107550 00468 UBIN0815438 1260 03/12/2022 A/c Blocked or Frozen
6947 AP0206037_070922FTO_196161 0206037000NRG23260820222597625 6862831881 07/09/2022 Kumari Kumari 0206037WL0107550 00468 UBIN0815438 1500 03/12/2022 A/c Blocked or Frozen
6948 AP0206037_070922FTO_196161 0206037000NRG23260820222597959 6862831976 07/09/2022 Balakurmari Balakurmari 0206037WL0107624 00152 HDFC0001632 1536 03/12/2022 Account closed
6949 AP0206037_070922FTO_196161 0206037000NRG23260820222597960 6862831975 07/09/2022 Balakurmari Balakurmari 0206037WL0107624 00152 HDFC0001632 1280 03/12/2022 Account closed
6950 AP0206037_270323APB_FTO_432929 0206037000NRG23270320233906726 0528908986 27/03/2023 Ramayya Ramayya 0206037WL312485 00078 CNRB0001361 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 AP0206037_270323APB_FTO_432929 0206037000NRG23270320233906763 0528908550 27/03/2023 Somayya Somayya 0206037WL312485 00078 CNRB0001361 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 AP0206037_270323APB_FTO_432929 0206037000NRG23270320233915274 0528908661 27/03/2023 MUNESWUARA RAO MUNESWUARA RAO 0206037WL312976 00468 UBIN0807834 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 AP0206037_270323APB_FTO_432929 0206037000NRG23270320233915419 0528908846 27/03/2023 Naga Malleswararao Naga Malleswararao 0206037WL312977 00078 CNRB0001361 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 AP0206037_290622FTO_116393 0206037000NRG23270620222280195 N062203BF5F361 29/06/2022 PENDURTI RAMESH PENDURTI RAMESH 0206037WL0066836 00468 UBIN0555916 1542 17/08/2022 No Such Account
6955 AP0206037_270522APB_FTO_64443 0206037000NRG23250520221178963 3332099122 27/05/2022 arogyam arogyam 0206037WL0036055 00468 UBIN0807834 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 AP0206037_270522APB_FTO_64443 0206037000NRG23250520221178967 3332099114 27/05/2022 Aswani kumar Aswani kumar 0206037WL0036055 00468 UBIN0807834 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 AP0206037_270522APB_FTO_64443 0206037000NRG23250520221179038 3332098872 27/05/2022 puspavati puspavati 0206037WL0036055 00468 UBIN0807834 1500 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6958 AP0206037_270522APB_FTO_64443 0206037000NRG23250520221179054 3332099344 27/05/2022 Prasad Prasad 0206037WL0036055 00468 UBIN0807834 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 AP0206037_270522APB_FTO_64502 0206037000NRG23250520221185082 3332106425 27/05/2022 Ramesh Ramesh 0206037WL0036201 00468 UBIN0807834 1470 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 AP0206037_260323APB_FTO_430800 0206037000NRG23260320233900983 0509093745 26/03/2023 Raviganesh Raviganesh 0206037WL312098 00176 IDIB000M019 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 AP0206037_260323APB_FTO_430800 0206037000NRG23260320233900989 0509093600 26/03/2023 venkateswaramma venkateswaramma 0206037WL312098 00078 CNRB0013347 1500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 AP0206037_270422APB_FTO_33000 0206037000NRG23260420220327967 1424630513 27/04/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0012242 00048 BKID0005643 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 AP0206037_270522APB_FTO_64443 0206037000NRG23260520221209238 3332098937 27/05/2022 Kalyani Kalyani 0206037WL0036722 00468 UBIN0807834 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 AP0206037_270522APB_FTO_64524 0206037000NRG23260520221213311 3332073236 27/05/2022 Kajamma Kajamma 0206037WL0036820 00468 UBIN0807834 1380 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 AP0206037_270522APB_FTO_64443 0206037000NRG23260520221216850 3332099408 27/05/2022 Prasanna Kumar Prasanna Kumar 0206037WL0036885 00354 PUNB0156710 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 AP0206037_270522APB_FTO_64443 0206037000NRG23260520221218019 3332099474 27/05/2022 Nagul Meera Nagul Meera 0206037WL0036910 00078 CNRB0013766 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 AP0206037_270522APB_FTO_64524 0206037000NRG23260520221218371 3332073498 27/05/2022 PUSHPA KUMARI PUSHPA KUMARI 0206037WL0036915 00078 CNRB0001361 1000 26/07/2022 A/c Blocked or Frozen
6968 AP0206037_261222FTO_329714 0206037000NRG23261220223000301 8598765204 26/12/2022 KOKKILIGADDA YAMUNA KOKKILIGADDA YAMUNA 0206037WL0246814 00078 CNRB0001361 1542 08/02/2023 No Such Account
6969 AP0206037_261222FTO_329714 0206037000NRG23261220223001103 8598765193 26/12/2022 VENKATESWARA RAO TIRUMALASETTI VENKATESWARA RAO TIRUMALASETTI 0206037WL0246988 00078 CNRB0000893 1205 08/02/2023 No Such Account
6970 AP0206037_270223APB_FTO_395534 0206037000NRG23270220233564141 0240611286 27/02/2023 Nagamalleswaramma Nagamalleswaramma 0206037WL291190 00078 CNRB0001361 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 AP0206037_270422APB_FTO_32986 0206037000NRG23270420220351768 1424620324 27/04/2022 Vijay Vijay 0206037WL0013041 00468 UBIN0803421 560 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 AP0206037_280422APB_FTO_33395 0206037000NRG23270420220356915 1243200981 28/04/2022 Pawan Kalyan Pawan Kalyan 0206037WL0013166 00176 IDIB000M019 776 16/05/2022 A/c Blocked or Frozen
6973 AP0206037_270422APB_FTO_33000 0206037000NRG23270420220359106 1424630447 27/04/2022 Veeranjaneyulu Veeranjaneyulu 0206037WL0013233 00468 UBIN0811556 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 AP0206037_280422APB_FTO_33395 0206037000NRG23270420220365338 1243201617 28/04/2022 Balayya Balayya 0206037WL0013366 00078 CNRB0013347 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 AP0206037_280422APB_FTO_33395 0206037000NRG23270420220365384 1243201652 28/04/2022 Kanamma Kanamma 0206037WL0013366 00078 CNRB0013347 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 AP0206037_280422APB_FTO_33395 0206037000NRG23270420220365400 1243201552 28/04/2022 Ramayya Ramayya 0206037WL0013366 00078 CNRB0013347 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 AP0206037_271222FTO_332633 0206037000NRG23271220223008435 8594727642 27/12/2022 Annapurna Annapurna 0206037WL0248562 00176 IDIB0SGB001 1542 08/02/2023 Account closed
6978 AP0206037_040522APB_FTO_40434 0206037000NRG23300420220430601 1330738137 04/05/2022 vaddikasulu vaddikasulu 0206037WL0015175 00468 UBIN0807834 1160 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6979 AP0206037_040522APB_FTO_40434 0206037000NRG23300420220432926 1330738671 04/05/2022 Nancharayya Nancharayya 0206037WL0015213 00415 SBIN0000874 1410 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 AP0206037_040522APB_FTO_40460 0206037000NRG23300420220433250 1424449240 04/05/2022 Janaki Janaki 0206037WL0015219 00468 UBIN0807834 930 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 AP0206037_040522APB_FTO_40434 0206037000NRG23300420220433686 1330738632 04/05/2022 Srinivasarao Srinivasarao 0206037WL0015229 00176 IDIB000M019 1506 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 AP0206037_300522APB_FTO_68120 0206037000NRG23300520221375232 3330953086 30/05/2022 Desapati Desapati 0206037WL0040848 00468 UBIN0807834 729 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 AP0206037_300522APB_FTO_68120 0206037000NRG23300520221375935 3330953154 30/05/2022 vaddikasulu vaddikasulu 0206037WL0040854 00468 UBIN0807834 1200 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6984 AP0206037_010622APB_FTO_70461 0206037000NRG23310520221425572 N06220019F9871 01/06/2022 prudhvi raaj prudhvi raaj 0206037WL0042204 00415 SBIN0000874 750 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6985 AP0206037_010622APB_FTO_70461 0206037000NRG23310520221429191 N06220019FA3A1 01/06/2022 Nagul Meera Nagul Meera 0206037WL0042270 00078 CNRB0013766 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 AP0206037_010622APB_FTO_70461 0206037000NRG23310520221429332 N06220019F8D91 01/06/2022 Rajesh Rajesh 0206037WL0042273 00415 SBIN0003186 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 AP0206038_010622APB_FTO_70729 0206038000NRG23010620221469883 01/06/2022 Annavarapu Nagababu Annavarapu Nagababu 0206038WL0043361 00078 CNRB0013357 976 17/08/2022 Aadhaar Number not Mapped to Account Number
6988 AP0206038_010622APB_FTO_70729 0206038000NRG23010620221469960 01/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0043361 00078 CNRB0013357 1171 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6989 AP0206038_010622APB_FTO_70729 0206038000NRG23010620221469962 01/06/2022 Vishnu Murthy Vishnu Murthy 0206038WL0043361 00078 CNRB0013357 1171 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 AP0206038_010622APB_FTO_70729 0206038000NRG23010620221470018 01/06/2022 Ramanjaneyulu Ramanjaneyulu 0206038WL0043361 00078 CNRB0013357 1171 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6991 AP0206038_020522APB_FTO_38261 0206038000NRG23020520220492705 1349387340 02/05/2022 ankalarao ankalarao 0206038WL0017073 00415 SBIN0000874 1348 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6992 AP0206038_020522APB_FTO_38261 0206038000NRG23020520220497726 1349387651 02/05/2022 Satyambabu Satyambabu 0206038WL0017199 00415 SBIN0021828 674 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 AP0206037_290622FTO_116393 0206037000NRG23270620222300127 N062203BF58BB1 29/06/2022 Yedukondalu Yedukondalu 0206037WL0067534 00078 CNRB0013347 1440 17/08/2022 No Such Account
6994 AP0206037_290622FTO_116393 0206037000NRG23270620222300130 N062203BF595F1 29/06/2022 LANKE DURGA LANKE DURGA 0206037WL0067534 00415 SBIN0000874 1440 17/08/2022 No Such Account
6995 AP0206037_280223APB_FTO_398319 0206037000NRG23280220233574048 0239712057 28/02/2023 venkateswaramma venkateswaramma 0206037WL291792 00078 CNRB0013347 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 AP0206037_280223APB_FTO_398319 0206037000NRG23280220233574115 0239711648 28/02/2023 YARLAGADDA VENKATESWARAMMA YARLAGADDA VENKATESWARAMMA 0206037WL291800 00678 APBL0006002 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 AP0206037_280223APB_FTO_398319 0206037000NRG23280220233574975 0239711787 28/02/2023 alekhu alekhu 0206037WL291876 00468 UBIN0807834 1000 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6998 AP0206037_280223APB_FTO_398319 0206037000NRG23280220233580678 0239712097 28/02/2023 Punyavathi Punyavathi 0206037WL292122 00078 CNRB0001361 800 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 AP0206037_280223APB_FTO_398319 0206037000NRG23280220233581371 0239712023 28/02/2023 Lakshmi Sarojini Lakshmi Sarojini 0206037WL292151 00078 CNRB0001361 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 AP0206037_010323APB_FTO_402497 0206037000NRG23280220233582804 0239000488 01/03/2023 DWARAM VENKATESWARA REDDY DWARAM VENKATESWARA REDDY 0206037WL292216 00078 CNRB0001361 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 AP0206037_280323FTO_436529 0206037000NRG23280320233938332 0530481613 28/03/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL314006 00078 CNRB0001361 1542 03/04/2023 Account closed
7002 AP0206037_290622FTO_116393 0206037000NRG23280620222306383 N062203BF586D1 29/06/2022 Dinesh Dinesh 0206037WL0067720 00078 CNRB0001361 1280 17/08/2022 Account closed
7003 AP0206037_290622FTO_116393 0206037000NRG23280620222316564 N062203BF589C1 29/06/2022 EDUKONDALU EDUKONDALU 0206037WL0068151 00078 CNRB0013347 1000 17/08/2022 Account closed
7004 AP0206037_290622APB_FTO_116449 0206037000NRG23280620222319260 N062203BF83431 29/06/2022 Vijaya Kumari Vijaya Kumari 0206037WL0068228 00078 CNRB0001361 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 AP0206037_310323FTO_448081 0206037000NRG23290320233982345 1188489829 31/03/2023 PARASA DURGA PRASAD PARASA DURGA PRASAD 0206037WL0316159 00078 CNRB0001361 920 03/05/2023 No Such Account
7006 AP0206037_290422APB_FTO_34897 0206037000NRG23290420220402580 1243239561 29/04/2022 Renukamma Renukamma 0206037WL0014129 00176 IDIB0SGB001 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 AP0206037_310323FTO_447624 0206037000NRG23310320234061613 1188490326 31/03/2023 JONNALA SRINIVASARAO JONNALA SRINIVASARAO 0206037WL319561 00078 CNRB0001361 690 03/05/2023 Account closed
7008 AP0206037_310323FTO_448081 0206037000NRG23310320234067050 1188489842 31/03/2023 Annapurna Annapurna 0206037WL0319784 00176 IDIB000M507 1542 03/05/2023 A/c Blocked or Frozen
7009 AP0206037_310323FTO_448081 0206037000NRG23310320234067051 1188489843 31/03/2023 Annapurna Annapurna 0206037WL0319784 00176 IDIB000M507 1542 03/05/2023 A/c Blocked or Frozen
7010 AP0206038_020622FTO_71041 0206038000NRG23010620221488956 N062200244B9D1 02/06/2022 Venkateswaramma Venkateswaramma 0206038WL0043812 00176 IDIB000P040 921 17/08/2022 No Such Account
7011 AP0206038_010722FTO_120730 0206038000NRG23010720222379766 01/07/2022 Srilakshmi Srilakshmi 0206038WL0070567 00709 IDIB0SGB001 1407 19/08/2022 No Such Account
7012 AP0206038_030522APB_FTO_38701 0206038000NRG23020520220509049 1349407504 03/05/2022 Prabhakar Rao Prabhakar Rao 0206038WL0017535 00048 BKID0005691 1113 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7013 AP0206038_030522APB_FTO_38701 0206038000NRG23020520220509053 1349407493 03/05/2022 Annapurna Annapurna 0206038WL0017535 00048 BKID0005691 1113 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7014 AP0206038_030922FTO_189728 0206038000NRG23030920222625408 4665328171 03/09/2022 Purna Purna 0206038WL0114931 00415 SBIN0006976 1315 12/09/2022 Account closed
7015 AP0206038_030922FTO_189728 0206038000NRG23030920222625409 4665328169 03/09/2022 Purna Purna 0206038WL0114931 00415 SBIN0006976 628 12/09/2022 Account closed
7016 AP0206038_030922FTO_189728 0206038000NRG23030920222625410 4665328170 03/09/2022 Purna Purna 0206038WL0114931 00415 SBIN0006976 1264 12/09/2022 Account closed
7017 AP0206038_060522FTO_42814 0206038000NRG23060520220598601 N11220079B67C1 06/05/2022 Surekha Surekha 0206038WL0019904 00546 CIUB0000157 3185 17/12/2022 Account closed
7018 AP0206038_060722APB_FTO_126677 0206038000NRG23060720222446088 N072200AE5C1D1 06/07/2022 Balaraju Balaraju 0206038WL0073935 00415 SBIN0006976 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 AP0206038_060722APB_FTO_126677 0206038000NRG23060720222446195 N072200AE5B1C1 06/07/2022 Kamala Kamala 0206038WL0073935 00048 BKID0005643 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 AP0206038_061222APB_FTO_305742 0206038000NRG23061220222902248 7186035823 06/12/2022 Ratamma Ratamma 0206038WL0225799 00415 SBIN0006976 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 AP0206038_080522APB_FTO_44704 0206038000NRG23070520220604050 1438434206 08/05/2022 Naga Lakshmi Naga Lakshmi 0206038WL0020111 00415 SBIN0021828 858 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 AP0206038_080522APB_FTO_44704 0206038000NRG23070520220604127 1438434205 08/05/2022 jasmin jasmin 0206038WL0020116 00415 SBIN0006976 1146 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7023 AP0206038_080522APB_FTO_44704 0206038000NRG23070520220607301 1438434061 08/05/2022 Venkanna Venkanna 0206038WL0020194 00415 SBIN0006976 678 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 AP0206038_080522APB_FTO_44704 0206038000NRG23070520220607737 1438434087 08/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0020216 00415 SBIN0006976 404 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7025 AP0206038_090622FTO_79445 0206038000NRG23070620221650686 N0622022FF7131 09/06/2022 Kalivara Prasad Kalivara Prasad 0206038WL0048042 00176 IDIB000P040 968 17/08/2022 No Such Account
7026 AP0206038_090622FTO_79445 0206038000NRG23080620221701812 N0622022FF1C51 09/06/2022 Savitri Veera Savitri Veera 0206038WL0049049 00048 BKID0005691 1449 17/08/2022 No Such Account
7027 AP0206038_100522APB_FTO_47640 0206038000NRG23090520220679402 1438971234 10/05/2022 Satyambabu Satyambabu 0206038WL0022274 00415 SBIN0021828 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 AP0206038_090622FTO_79445 0206038000NRG23090620221746901 N0622022FF76B1 09/06/2022 Abdul Rasheed Abdul Rasheed 0206038WL0050475 00691 IPOS0000001 708 17/08/2022 No Such Account
7029 AP0206038_090622FTO_79445 0206038000NRG23090620221746903 N0622022FF6FB1 09/06/2022 Abdul Subhani Abdul Subhani 0206038WL0050475 00078 CNRB0013357 708 17/08/2022 No Such Account
7030 AP0206038_090622FTO_79445 0206038000NRG23090620221746904 N0622022FF76A1 09/06/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0050475 00691 IPOS0000001 708 17/08/2022 No Such Account
7031 AP0206038_090622FTO_79445 0206038000NRG23090620221760061 N0622022FF8041 09/06/2022 Sammeta Manikanta Sammeta Manikanta 0206038WL0050804 00468 UBIN0805921 1183 17/08/2022 A/c Blocked or Frozen
7032 AP0206038_100522APB_FTO_47640 0206038000NRG23100520220725796 1438971198 10/05/2022 Lakshmi Lakshmi 0206038WL0023584 00415 SBIN0006976 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 AP0206038_100522APB_FTO_47640 0206038000NRG23100520220725830 1438971407 10/05/2022 Kamala Kamala 0206038WL0023584 00048 BKID0005643 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 AP0206038_130522APB_FTO_51061 0206038000NRG23110520220767737 1649440635 13/05/2022 Sambasivarao Sambasivarao 0206038WL0024726 00078 CNRB0013357 1061 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 AP0206038_130522APB_FTO_51061 0206038000NRG23110520220768781 1649440651 13/05/2022 Durga prasad Durga prasad 0206038WL0024740 00078 CNRB0013357 438 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148053 3332121180 27/05/2022 Kiran kumar Kiran kumar 0206037WL0035139 00415 SBIN0001596 880 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7037 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148081 3332121205 27/05/2022 Marayya Marayya 0206037WL0035139 00048 BKID0005643 880 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7038 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148116 3332121223 27/05/2022 Sivasai Sivasai 0206037WL0035139 00468 UBIN0811556 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148139 3332121225 27/05/2022 Srinivasarao Srinivasarao 0206037WL0035139 00468 UBIN0811556 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 AP0206037_270522APB_FTO_64562 0206037000NRG23240520221148142 3332121144 27/05/2022 Naga malleswara rao Naga malleswara rao 0206037WL0035139 00468 UBIN0811556 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 AP0206037_270522APB_FTO_64562 0206037000NRG23250520221168028 3332121027 27/05/2022 Suryaprakasha Rao Suryaprakasha Rao 0206037WL0035840 00048 BKID0005643 980 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 AP0206037_260323APB_FTO_430777 0206037000NRG23260320233897531 0509105602 26/03/2023 VEERA VENKATESWARARAO VEERA VENKATESWARARAO 0206037WL311886 00176 IDIB000M123 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 AP0206037_270522APB_FTO_64562 0206037000NRG23260520221219497 3332120715 27/05/2022 Sankara Rao Sankara Rao 0206037WL0036974 00468 UBIN0542547 856 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 AP0206037_150922FTO_206205 0206037000NRG23260820222597030 6858606906 15/09/2022 SHESHAGIRIRAO SHESHAGIRIRAO 0206037WL0107332 00468 UBIN0807834 1536 03/12/2022 No Such Account
7045 AP0206037_150922FTO_206205 0206037000NRG23260820222597184 6858606788 15/09/2022 mohana krishna mohana krishna 0206037WL0107393 00078 CNRB0000893 1500 03/12/2022 No Such Account
7046 AP0206037_150922FTO_206205 0206037000NRG23260820222597324 6858606824 15/09/2022 VEERAMMA VEERAMMA 0206037WL0107444 00176 IDIB000M507 1470 03/12/2022 A/c Blocked or Frozen
7047 AP0206037_150922FTO_206205 0206037000NRG23260820222597380 6858606939 15/09/2022 SIVA MANI SIVA MANI 0206037WL0107463 00468 UBIN0807834 1380 03/12/2022 A/c Blocked or Frozen
7048 AP0206037_150922FTO_206205 0206037000NRG23260820222597384 6858606825 15/09/2022 Naga Mani Naga Mani 0206037WL0107465 00176 IDIB000M507 1380 03/12/2022 No Such Account
7049 AP0206037_150922FTO_206205 0206037000NRG23260820222597549 6858606938 15/09/2022 Jagannadham Jagannadham 0206037WL0107519 00468 UBIN0807834 750 03/12/2022 A/c Blocked or Frozen
7050 AP0206037_150922FTO_206205 0206037000NRG23260820222597626 6858606944 15/09/2022 Kumari Kumari 0206037WL0107550 00468 UBIN0815438 1255 03/12/2022 A/c Blocked or Frozen
7051 AP0206037_150922FTO_206205 0206037000NRG23260820222597961 6858606787 15/09/2022 Balakurmari Balakurmari 0206037WL0107624 00152 HDFC0001632 1280 03/12/2022 Account closed
7052 AP0206037_281122FTO_294228 0206037000NRG23261120222844955 7034109867 28/11/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0212957 00078 CNRB0001361 1285 09/12/2022 No Such Account
7053 AP0206037_281122FTO_294228 0206037000NRG23261120222845109 7034109829 28/11/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0213035 00415 SBIN0000874 1285 09/12/2022 No Such Account
7054 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220347200 1243210172 28/04/2022 Sankara Rao Sankara Rao 0206037WL0012933 00468 UBIN0542547 775 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220348288 1243209785 28/04/2022 Vimala Vimala 0206037WL0012969 00176 IDIB000M123 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220361483 1243210097 28/04/2022 Siva Nagaraju Siva Nagaraju 0206037WL0013267 00048 BKID0005643 756 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220361837 1243209722 28/04/2022 Aswini kumar Aswini kumar 0206037WL0013299 00415 SBIN0020334 705 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220364608 1243209767 28/04/2022 Nageswara Rao Nageswara Rao 0206037WL0013350 00176 IDIB000M123 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 AP0206037_280422APB_FTO_33291 0206037000NRG23270420220364979 1243209985 28/04/2022 satyannarayana satyannarayana 0206037WL0013356 00415 SBIN0001596 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 AP0206037_030822APB_FTO_157237 0206037000NRG23300720222559015 N0822003421DC1 03/08/2022 KNNCHARLA ASWANI KUMAR KNNCHARLA ASWANI KUMAR 0206037WL0091760 00468 UBIN0807834 1280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 AP0206038_020323APB_FTO_404038 0206038000NRG23020320233621092 0412858795 02/03/2023 Samudraveni Samudraveni 0206038WL294940 00078 CNRB0013357 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 AP0206038_020323APB_FTO_404038 0206038000NRG23020320233621120 0412858708 02/03/2023 Venkata Bharathi Venkata Bharathi 0206038WL294940 00415 SBIN0006976 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 AP0206038_020323APB_FTO_404038 0206038000NRG23020320233621240 0412858856 02/03/2023 HARISH HARISH 0206038WL294942 00415 SBIN0006976 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 AP0206038_050522APB_FTO_41578 0206038000NRG23030520220514922 N11220079BA931 05/05/2022 Srinivasa Rao Srinivasa Rao 0206038WL0017671 00078 CNRB0013357 1335 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7065 AP0206038_050522APB_FTO_41578 0206038000NRG23030520220514924 N11220079BA8A1 05/05/2022 Vishnu Murthy Vishnu Murthy 0206038WL0017671 00078 CNRB0013357 1335 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 AP0206038_060622APB_FTO_72795 0206038000NRG23060620221616036 3350975672 06/06/2022 Venkateswaramma Venkateswaramma 0206038WL0047229 00415 SBIN0006976 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 AP0206038_060622APB_FTO_72795 0206038000NRG23060620221621189 3350975758 06/06/2022 Venkata Ramana Venkata Ramana 0206038WL0047371 00176 IDIB000M507 1652 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 AP0206038_060622APB_FTO_72795 0206038000NRG23060620221621222 3350975737 06/06/2022 srinivasararao srinivasararao 0206038WL0047371 00415 SBIN0006976 1180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 AP0206038_060622APB_FTO_72795 0206038000NRG23060620221622749 3350975593 06/06/2022 Geetadevi Geetadevi 0206038WL0047408 00415 SBIN0006976 1180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 AP0206038_060622APB_FTO_72795 0206038000NRG23060620221635611 3350975844 06/06/2022 Sudha Sudha 0206038WL0047715 00176 IDIB000P040 1453 11/08/2022 Aadhaar Number not Mapped to Account Number
7071 AP0206038_060722APB_FTO_126666 0206038000NRG23060720222436085 N072200AE520A1 06/07/2022 jasmin jasmin 0206038WL0073407 00415 SBIN0006976 803 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7072 AP0206038_090323APB_FTO_411993 0206038000NRG23090320233696164 0412826286 09/03/2023 Samudraveni Samudraveni 0206038WL299636 00078 CNRB0013357 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 AP0206038_090323APB_FTO_411993 0206038000NRG23090320233696199 0412826243 09/03/2023 Venkata Bharathi Venkata Bharathi 0206038WL299636 00415 SBIN0006976 1225 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 AP0206038_100622APB_FTO_82656 0206038000NRG23100620221793532 3350981875 10/06/2022 Alivelamma Alivelamma 0206038WL0051793 00177 IOBA0000055 472 11/08/2022 KYC Documents Pending
7075 AP0206037_181022FTO_246909 0206037000NRG23181020222738515 6984666920 18/10/2022 BALAKRISHNA BOMIDDI BALAKRISHNA BOMIDDI 0206037WL0166083 00078 CNRB0001361 771 07/12/2022 Account closed
7076 AP0206037_210422APB_FTO_25455 0206037000NRG23190420220141350 1109984795 21/04/2022 Pramila Pramila 0206037WL0006315 00468 UBIN0807834 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 AP0206037_210422APB_FTO_25739 0206037000NRG23190420220153674 1109951454 21/04/2022 Pawan Kalyan Pawan Kalyan 0206037WL0006804 00176 IDIB000M019 1314 12/05/2022 A/c Blocked or Frozen
7078 AP0206037_210422APB_FTO_25455 0206037000NRG23200420220177395 1109985081 21/04/2022 Gowramma Gowramma 0206037WL0007441 00176 IDIB000M019 1470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 AP0206037_210422APB_FTO_25739 0206037000NRG23200420220182413 1109951022 21/04/2022 Ch.Ramadevi Ch.Ramadevi 0206037WL0007624 00078 CNRB0013347 965 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 AP0206037_210422APB_FTO_25455 0206037000NRG23200420220182613 1109985244 21/04/2022 Vijayababu Vijayababu 0206037WL0007626 00176 IDIB000M123 1200 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7081 AP0206037_210422APB_FTO_25756 0206037000NRG23200420220182790 1110287340 21/04/2022 Vimala Vimala 0206037WL0007631 00176 IDIB000M123 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 AP0206037_210422APB_FTO_25739 0206037000NRG23210420220198462 1109951169 21/04/2022 Venkateswaramma Venkateswaramma 0206037WL0008112 00415 SBIN0000874 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 AP0206037_210422APB_FTO_25739 0206037000NRG23210420220202783 1109951365 21/04/2022 Durga Prasad Durga Prasad 0206037WL0008272 00078 CNRB0001361 920 12/05/2022 Account closed
7084 AP0206037_220123APB_FTO_355601 0206037000NRG23220120233180067 8615772872 22/01/2023 PARASA PEDA KONDA BABU PARASA PEDA KONDA BABU 0206037WL0266614 00468 UBIN0815438 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 AP0206037_221022APB_FTO_251594 0206037000NRG23221020222745248 6985950512 22/10/2022 Pedda Kondalu Pedda Kondalu 0206037WL0169456 00048 BKID0005643 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 AP0206037_231122FTO_290541 0206037000NRG23221120222834285 7033987692 23/11/2022 MUDDINENI LAKSHMI NIRMALA MUDDINENI LAKSHMI NIRMALA 0206037WL0210320 00415 SBIN0000874 1542 09/12/2022 No Such Account
7087 AP0206037_231122FTO_290541 0206037000NRG23221120222834316 7033987659 23/11/2022 THUMMALAGUNTA RAGAVAIAH THUMMALAGUNTA RAGAVAIAH 0206037WL0210341 00078 CNRB0001361 1542 09/12/2022 No Such Account
7088 AP0206037_231122FTO_290541 0206037000NRG23221120222836716 7033987712 23/11/2022 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0211037 00468 UBIN0803421 1285 09/12/2022 Account closed
7089 AP0206037_261022FTO_254568 0206037000NRG23251020222753827 N1022018C1F981 26/10/2022 VENKATESWARAMMA VENKATESWARAMMA 0206037WL0173782 00468 UBIN0803421 1285 20/12/2022 Account closed
7090 AP0206037_270323FTO_432911 0206037000NRG23270320233916205 0531675733 27/03/2023 PADAMATA SRINIVASA RAO PADAMATA SRINIVASA RAO 0206037WL313003 00688 FINO0001112 1542 03/04/2023 A/c Blocked or Frozen
7091 AP0206037_290323APB_FTO_442109 0206037000NRG23290320233988122 0549833109 29/03/2023 Naayanaswami Naayanaswami 0206037WL316364 00468 UBIN0807834 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 AP0206037_290323APB_FTO_442109 0206037000NRG23290320234015334 0549832543 29/03/2023 Durga Durga 0206037WL317162 00078 CNRB0001361 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 AP0206037_300522FTO_68007 0206037000NRG23290520221330046 3331259073 30/05/2022 CHILAMKURTHI PRATHYUSHA CHILAMKURTHI PRATHYUSHA 0206037WL0039616 00078 CNRB0001361 1500 11/08/2022 Account closed
7094 AP0206037_300522FTO_68094 0206037000NRG23290520221344059 3331245100 30/05/2022 Chalapatirao Chalapatirao 0206037WL0040046 00468 UBIN0803464 1536 11/08/2022 No Such Account
7095 AP0206037_300323APB_FTO_445230 0206037000NRG23300320234025882 0546547404 30/03/2023 Aggiramudu Aggiramudu 0206037WL317535 00078 CNRB0001361 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 AP0206037_270422APB_FTO_32976 0206037000NRG23250420220294141 1243157423 27/04/2022 Ramesh Ramesh 0206037WL0011123 00468 UBIN0807834 155 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 AP0206037_290622APB_FTO_116544 0206037000NRG23250620222239596 N062203BF681D1 29/06/2022 Kumari Kumari 0206037WL0065260 00468 UBIN0815438 1255 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 AP0206037_270722APB_FTO_148432 0206037000NRG23250720222550167 3562578450 27/07/2022 GUMMADI VENKATESWARAMMA GUMMADI VENKATESWARAMMA 0206037WL0088516 00415 SBIN0000874 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 AP0206037_270722APB_FTO_148432 0206037000NRG23250720222550378 3562578080 27/07/2022 Pedda Kondalu Pedda Kondalu 0206037WL0088618 00048 BKID0005643 1028 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 AP0206037_260123FTO_359491 0206037000NRG23260120233234795 8598636487 26/01/2023 gopi chand gopi chand 0206037WL0270184 00468 UBIN0555916 1000 08/02/2023 No Such Account
7101 AP0206037_270422APB_FTO_32976 0206037000NRG23260420220334478 1243157335 27/04/2022 Koteswara Rao Koteswara Rao 0206037WL0012493 00468 UBIN0807834 804 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 AP0206037_270422APB_FTO_32976 0206037000NRG23260420220334495 1243157169 27/04/2022 Pavan Kumar Pavan Kumar 0206037WL0012493 00468 UBIN0801348 1005 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7103 AP0206037_270522APB_FTO_64472 0206037000NRG23260520221208679 3332074393 27/05/2022 Desapati Desapati 0206037WL0036714 00468 UBIN0807834 1215 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 AP0206037_270522APB_FTO_64472 0206037000NRG23260520221220470 3332074014 27/05/2022 Sreelakshmi Sreelakshmi 0206037WL0036991 00468 UBIN0803464 180 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7105 AP0206037_270522APB_FTO_64472 0206037000NRG23260520221220494 3332074078 27/05/2022 Seetamahalakshmi Seetamahalakshmi 0206037WL0036991 00468 UBIN0803464 540 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 AP0206037_270522APB_FTO_64472 0206037000NRG23260520221227853 3332074592 27/05/2022 Vijaya Kumari Vijaya Kumari 0206037WL0037174 00078 CNRB0001361 1470 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 AP0206037_290622APB_FTO_116544 0206037000NRG23260620222258296 N062203BF74761 29/06/2022 Balakurmari Balakurmari 0206037WL0066099 00152 HDFC0001632 1280 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 AP0206037_270722APB_FTO_148432 0206037000NRG23260720222552805 3562578284 27/07/2022 KNNCHARLA ASWANI KUMAR KNNCHARLA ASWANI KUMAR 0206037WL0089393 00468 UBIN0807834 1536 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 AP0206037_160223FTO_384567 0206037000NRG23261220222999627 0238754943 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1255 28/03/2023 A/c Blocked or Frozen
7110 AP0206037_160223FTO_384567 0206037000NRG23261220222999628 0238754942 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1440 28/03/2023 A/c Blocked or Frozen
7111 AP0206037_160223FTO_384567 0206037000NRG23261220222999629 0238754944 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1500 28/03/2023 A/c Blocked or Frozen
7112 AP0206037_160223FTO_384567 0206037000NRG23261220222999630 0238754945 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1260 28/03/2023 A/c Blocked or Frozen
7113 AP0206037_160223FTO_384567 0206037000NRG23261220222999631 0238754940 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1500 28/03/2023 A/c Blocked or Frozen
7114 AP0206037_160223FTO_384567 0206037000NRG23261220222999632 0238754941 16/02/2023 Kumari Kumari 0206037WL0246638 00468 UBIN0815438 1500 28/03/2023 A/c Blocked or Frozen
7115 AP0206037_290622APB_FTO_116544 0206037000NRG23270620222297491 N062203BF72DD1 29/06/2022 Kalyani Kalyani 0206037WL0067391 00468 UBIN0807834 512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 AP0206037_270722APB_FTO_148432 0206037000NRG23270720222554904 3562578275 27/07/2022 Ramudu Ramudu 0206037WL0090201 00468 UBIN0807834 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 AP0206037_270722APB_FTO_148432 0206037000NRG23270720222554953 3562578587 27/07/2022 arogyam arogyam 0206037WL0090214 00468 UBIN0807834 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 AP0206037_270722APB_FTO_148432 0206037000NRG23270720222555107 3562578109 27/07/2022 Lakshmi Lakshmi 0206037WL0090300 00176 IDIB000M123 1542 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 AP0206037_300822APB_FTO_184551 0206037000NRG23270820222602454 4665249504 30/08/2022 Venkataramana Venkataramana 0206037WL0108615 00468 UBIN0803464 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 AP0206037_290622APB_FTO_116544 0206037000NRG23280620222305559 N062203BF731C1 29/06/2022 Srinivasa Reddi Srinivasa Reddi 0206037WL0067695 00703 AIRP0000001 1536 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7121 AP0206037_290622APB_FTO_116544 0206037000NRG23280620222306956 N062203BF74DF1 29/06/2022 RAMOJI RAO RAMOJI RAO 0206037WL0067731 00078 CNRB0001361 1536 17/08/2022 Account closed
7122 AP0206037_290123APB_FTO_363222 0206037000NRG23290120233278128 8615714798 29/01/2023 Sridhar Sridhar 0206037WL0272705 00078 CNRB0001361 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 AP0206037_290323FTO_442129 0206037000NRG23290320233976142 0549719455 29/03/2023 PADAMATA NAGA KRISHNA PADAMATA NAGA KRISHNA 0206037WL315899 00468 UBIN0803421 600 04/04/2023 No Such Account
7124 AP0206037_290323FTO_442129 0206037000NRG23290320233990268 0549719411 29/03/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL316449 00078 CNRB0001361 257 04/04/2023 Account closed
7125 AP0206037_290323FTO_442129 0206037000NRG23290320233990269 0549719412 29/03/2023 BHAVANI NVLD BHAVANI NVLD 0206037WL316449 00078 CNRB0001361 771 04/04/2023 Account closed
7126 AP0206037_290323APB_FTO_442140 0206037000NRG23290320233992458 0549838641 29/03/2023 Govindarajulu Govindarajulu 0206037WL316505 00078 CNRB0001361 768 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 AP0206037_290323APB_FTO_442140 0206037000NRG23290320234017131 0549838760 29/03/2023 Nagababu Nagababu 0206037WL317199 00078 CNRB0001361 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 AP0206037_010622APB_FTO_70656 0206037000NRG23290520221344138 N0622001A27771 01/06/2022 Siva Nagaraju Siva Nagaraju 0206037WL0040046 00048 BKID0005643 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 AP0206037_160223FTO_384567 0206037000NRG23300120233286491 0238754919 16/02/2023 SASIKALA GORIPARTI SASIKALA GORIPARTI 0206037WL0273295 00415 SBIN0003186 1500 29/03/2023 Account closed
7130 AP0206037_040522APB_FTO_40473 0206037000NRG23300420220428051 1330747062 04/05/2022 Yedukondalu Yedukondalu 0206037WL0015090 00078 CNRB0001361 1320 18/05/2022 A/c Blocked or Frozen
7131 AP0206037_300822APB_FTO_184551 0206037000NRG23300820222609812 4665249629 30/08/2022 Balayya Balayya 0206037WL0111117 00078 CNRB0013347 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 AP0206037_300822APB_FTO_184551 0206037000NRG23300820222609905 4665249642 30/08/2022 Rambabu Rambabu 0206037WL0111151 00415 SBIN0000874 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 AP0206037_300822APB_FTO_184551 0206037000NRG23300820222610791 4665249572 30/08/2022 Surayya Surayya 0206037WL0111431 00078 CNRB0001361 1542 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 AP0206038_010422FTO_347 0206038000NRG22010420222947405 1244744708 01/04/2022 Gummadi Pothuraju Gummadi Pothuraju 0206038WL2141895 00176 IDIB000P040 979 15/05/2022 No Such Account
7135 AP0206038_050522APB_FTO_41800 0206038000NRG23050520220581453 N11220079B7711 05/05/2022 Siva Parasa Siva Parasa 0206038WL0019615 00415 SBIN0021646 1348 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 AP0206038_050522APB_FTO_41800 0206038000NRG23050520220581485 N11220079B7471 05/05/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0019615 00415 SBIN0021646 1348 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 AP0206038_060622FTO_72779 0206038000NRG23060620221621261 N0622022FDFE41 06/06/2022 Talakala Krishnaveni Talakala Krishnaveni 0206038WL0047371 00415 SBIN0006976 1652 17/08/2022 No Such Account
7138 AP0206038_060622FTO_72779 0206038000NRG23060620221622772 N0622022FDFB61 06/06/2022 Kalyani Kalyani 0206038WL0047408 00176 IDIB0SGB001 1180 17/08/2022 No Such Account
7139 AP0206038_070722FTO_127882 0206038000NRG23070720222454363 07/07/2022 Kalivara Prasad Kalivara Prasad 0206038WL0074478 00176 IDIB000P040 506 18/08/2022 No Such Account
7140 AP0206038_110622APB_FTO_83792 0206038000NRG23110620221812303 N0622023034B01 11/06/2022 jasmin jasmin 0206038WL0052389 00415 SBIN0006976 1455 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7141 AP0206038_110622APB_FTO_83792 0206038000NRG23110620221832090 N0622023034771 11/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0052992 00078 CNRB0013357 1136 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 AP0206038_130422FTO_14514 0206038000NRG23130420220068323 1193216503 13/04/2022 Konakalla Dhanunjaya Konakalla Dhanunjaya 0206038WL0003588 00176 IDIB000V049 1125 13/05/2022 No Such Account
7143 AP0206038_150522APB_FTO_52658 0206038000NRG23150520220928508 1649441289 15/05/2022 Krishna Krishna 0206038WL0028786 00078 CNRB0013357 1348 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221983228 3350976462 15/06/2022 Sudha Sudha 0206038WL0057373 00176 IDIB000P040 1456 11/08/2022 Aadhaar Number not Mapped to Account Number
7145 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221983621 3350976376 15/06/2022 VenkataSivanagaraju VenkataSivanagaraju 0206038WL0057387 00415 SBIN0021646 490 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221984161 3350976377 15/06/2022 VenkataSivanagaraju VenkataSivanagaraju 0206038WL0057404 00415 SBIN0021646 972 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221990522 3350976212 15/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0057538 00078 CNRB0013357 1414 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7148 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221990524 3350976208 15/06/2022 Vishnu Murthy Vishnu Murthy 0206038WL0057538 00078 CNRB0013357 943 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 AP0206038_150622APB_FTO_91220 0206038000NRG23150620221991740 3350983966 15/06/2022 Annavarapu Nagababu Annavarapu Nagababu 0206038WL0057555 00078 CNRB0013357 1416 11/08/2022 Aadhaar Number not Mapped to Account Number
7150 AP0206038_150622APB_FTO_91220 0206038000NRG23150620221991769 3350983970 15/06/2022 Praveen Praveen 0206038WL0057555 00078 CNRB0013357 1180 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7151 AP0206038_150622APB_FTO_91220 0206038000NRG23150620221991776 3350983953 15/06/2022 Ramanjaneyulu Ramanjaneyulu 0206038WL0057555 00078 CNRB0013357 1416 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7152 AP0206038_150622APB_FTO_91239 0206038000NRG23150620221997473 3350976375 15/06/2022 Yedukondalu Yedukondalu 0206038WL0057721 00415 SBIN0021646 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 AP0206038_160323APB_FTO_418645 0206038000NRG23160320233794088 0412858416 16/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL305709 00415 SBIN0006976 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 AP0206038_170522APB_FTO_54643 0206038000NRG23170520220981096 1649560629 17/05/2022 Muchu SriRamulu Muchu SriRamulu 0206038WL0030382 00048 BKID0005643 944 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7155 AP0206038_170522APB_FTO_54643 0206038000NRG23170520220981336 1649560812 17/05/2022 venkateswaramma venkateswaramma 0206038WL0030389 00176 IDIB000P040 1354 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 AP0206037_300522APB_FTO_67984 0206037000NRG23290520221342117 3330986891 30/05/2022 Shailaja Shailaja 0206037WL0040015 00177 IOBA0000055 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 AP0206037_300522APB_FTO_67984 0206037000NRG23290520221342308 3330987227 30/05/2022 Sheshubabu Sheshubabu 0206037WL0040015 00354 PUNB0156710 1250 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 AP0206037_310123APB_FTO_368744 0206037000NRG23310120233313768 8596144850 31/01/2023 Vijaya Kumari Vijaya Kumari 0206037WL0274721 00415 SBIN0000874 444 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 AP0206037_010622APB_FTO_70479 0206037000NRG23310520221404186 N06220019FFD81 01/06/2022 Naga Anilkumar Naga Anilkumar 0206037WL0041584 00225 KARB0000578 1500 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7160 AP0206037_010622APB_FTO_70479 0206037000NRG23310520221404210 N0622001A004E1 01/06/2022 Kumari Kumari 0206037WL0041584 00468 UBIN0815438 1500 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 AP0206037_010622APB_FTO_70479 0206037000NRG23310520221404495 N06220019FFBF1 01/06/2022 Aswini kumar Aswini kumar 0206037WL0041586 00415 SBIN0020334 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 AP0206038_010622APB_FTO_70719 0206038000NRG23010620221457006 01/06/2022 jasmin jasmin 0206038WL0043032 00415 SBIN0006976 1610 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7163 AP0206038_010622APB_FTO_70719 0206038000NRG23010620221459643 01/06/2022 Krishna Krishna 0206038WL0043101 00078 CNRB0013357 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 AP0206038_010622FTO_70710 0206038000NRG23010620221474545 N0622001AB63A1 01/06/2022 venkateswararao venkateswararao 0206038WL0043486 00415 SBIN0006976 3084 17/08/2022 No Such Account
7165 AP0206038_050522APB_FTO_41650 0206038000NRG23030520220526388 N1122007992131 05/05/2022 Krishna Krishna 0206038WL0018098 00078 CNRB0013357 661 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 AP0206038_031222APB_FTO_303878 0206038000NRG23031220222883946 7185791761 03/12/2022 Matta Suneetha Matta Suneetha 0206038WL0221527 00048 BKID0005691 1001 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 AP0206038_050522APB_FTO_41650 0206038000NRG23040520220556112 N1122007996141 05/05/2022 Rajesh Rajesh 0206038WL0019005 00176 IDIB000P040 225 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7168 AP0206038_050522APB_FTO_41650 0206038000NRG23040520220557004 N1122007992991 05/05/2022 Sambasivarao Sambasivarao 0206038WL0019022 00078 CNRB0013357 1416 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 AP0206038_050522APB_FTO_41650 0206038000NRG23050520220573965 N1122007992011 05/05/2022 nagababu nagababu 0206038WL0019453 00415 SBIN0006976 1416 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 AP0206038_050522APB_FTO_41650 0206038000NRG23050520220576363 N1122007995D41 05/05/2022 Nancharaiah Davu Nancharaiah Davu 0206038WL0019512 00415 SBIN0021828 1416 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 AP0206038_060722APB_FTO_126656 0206038000NRG23060720222435956 06/07/2022 Ramanjaneyulu Ramanjaneyulu 0206038WL0073400 00078 CNRB0013357 1328 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7172 AP0206038_060722APB_FTO_126656 0206038000NRG23060720222441289 06/07/2022 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL0073670 00415 SBIN0006976 917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 AP0206038_100522APB_FTO_47628 0206038000NRG23090520220701997 1438972692 10/05/2022 Nancharamma Nancharamma 0206038WL0022935 00415 SBIN0003186 1315 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 AP0206038_100522APB_FTO_47628 0206038000NRG23090520220702003 1438972705 10/05/2022 Suneetha Suneetha 0206038WL0022935 00048 BKID0005691 1315 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 AP0206038_100522APB_FTO_47628 0206038000NRG23100520220724941 1438972685 10/05/2022 Sai Ganapathi Sai Ganapathi 0206038WL0023571 00415 SBIN0007955 876 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7176 AP0206038_100522APB_FTO_47628 0206038000NRG23100520220725021 1438972575 10/05/2022 Choragudi Sudarsana Rao Choragudi Sudarsana Rao 0206038WL0023571 00691 IPOS0000001 1315 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 AP0206038_100522APB_FTO_47628 0206038000NRG23100520220736248 1438972812 10/05/2022 Rukmini Rukmini 0206038WL0023839 00415 SBIN0006976 1355 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 AP0206038_120722APB_FTO_133068 0206038000NRG23110720222488860 N07220143F15D1 12/07/2022 Krishna Krishna 0206038WL0077737 00078 CNRB0013357 1350 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 AP0206038_120622FTO_84429 0206038000NRG23120620221849236 N0622023031C71 12/06/2022 Venkateswaramma Venkateswaramma 0206038WL0053391 00176 IDIB000P040 1222 17/08/2022 No Such Account
7180 AP0206038_120622FTO_84429 0206038000NRG23120620221852246 N0622023031C81 12/06/2022 Yesukondalu Yesukondalu 0206038WL0053471 00176 IDIB0SGB001 1453 17/08/2022 Account closed
7181 AP0206038_130622FTO_85677 0206038000NRG23120620221883031 N0622022FE8741 13/06/2022 siva naganjaneyulu siva naganjaneyulu 0206038WL0054262 00691 IPOS0000001 1087 17/08/2022 No Such Account
7182 AP0206038_150522APB_FTO_52448 0206038000NRG23130520220846302 1649437258 15/05/2022 Adilakshmi Adilakshmi 0206038WL0026664 00415 SBIN0021646 236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7183 AP0206038_130622FTO_85677 0206038000NRG23130620221888961 N0622022FE8A21 13/06/2022 Sammeta Manikanta Sammeta Manikanta 0206038WL0054410 00468 UBIN0805921 1152 17/08/2022 A/c Blocked or Frozen
7184 AP0206038_150522APB_FTO_52448 0206038000NRG23140520220852331 1649437186 15/05/2022 Naga Rani Naga Rani 0206038WL0026815 00176 IDIB000P040 996 28/05/2022 Aadhaar Number not Mapped to Account Number
7185 AP0206038_150522APB_FTO_52454 0206038000NRG23140520220854301 1649479899 15/05/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0026868 00415 SBIN0021646 1334 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 AP0206038_150522APB_FTO_52454 0206038000NRG23140520220895306 1649479811 15/05/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0027973 00078 CNRB0013357 674 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 AP0206038_150522APB_FTO_52454 0206038000NRG23140520220897877 1649480092 15/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0028024 00415 SBIN0006976 472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7188 AP0206038_150522APB_FTO_52454 0206038000NRG23140520220897979 1649480091 15/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0028030 00415 SBIN0006976 472 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7189 AP0206038_140622APB_FTO_88366 0206038000NRG23140620221939871 N0622022FE9E81 14/06/2022 Seetaravamma Seetaravamma 0206038WL0056170 00468 UBIN0804266 1363 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7190 AP0206038_140622APB_FTO_88366 0206038000NRG23140620221939874 N0622022FEA041 14/06/2022 Venu Venu 0206038WL0056170 00415 SBIN0006976 1363 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7191 AP0206038_140622APB_FTO_88294 0206038000NRG23140620221959526 N0622022FF9881 14/06/2022 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL0056758 00415 SBIN0006976 1431 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 AP0206038_140622APB_FTO_88366 0206038000NRG23140620221960400 N0622022FEA221 14/06/2022 Venkateswaramma Venkateswaramma 0206038WL0056779 00415 SBIN0006976 991 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 AP0206038_140622APB_FTO_88294 0206038000NRG23140620221973557 N0622022FF9361 14/06/2022 Balaraju Balaraju 0206038WL0057035 00415 SBIN0006976 1332 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 AP0206038_150223APB_FTO_384093 0206038000NRG23150220233452084 0254856450 15/02/2023 Samudraveni Samudraveni 0206038WL284082 00078 CNRB0013357 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 AP0206038_150522APB_FTO_52454 0206038000NRG23150520220907891 1649479857 15/05/2022 jasmin jasmin 0206038WL0028261 00415 SBIN0006976 1416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7196 AP0206038_160622APB_FTO_93319 0206038000NRG23160620222025858 N0622022FF0CA1 16/06/2022 Geetadevi Geetadevi 0206038WL0058494 00415 SBIN0006976 959 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 AP0206038_160622APB_FTO_93319 0206038000NRG23160620222025944 N0622022FF0A01 16/06/2022 chittimma chittimma 0206038WL0058494 00415 SBIN0006976 1438 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 AP0206038_160622APB_FTO_93319 0206038000NRG23160620222026962 N0622022FF1821 16/06/2022 Srinivasararao Srinivasararao 0206038WL0058509 00176 IDIB0SGB001 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 AP0206038_210622APB_FTO_100061 0206038000NRG23210620222159738 N062202AEEAD51 21/06/2022 vijaya tummala vijaya tummala 0206038WL0062246 00415 SBIN0021646 723 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 AP0206038_210622APB_FTO_100061 0206038000NRG23210620222159755 N062202AEEB721 21/06/2022 Sudha Sudha 0206038WL0062246 00176 IDIB000P040 241 19/08/2022 Aadhaar Number not Mapped to Account Number
7201 AP0206038_210622APB_FTO_100061 0206038000NRG23210620222163125 N062202AEEB451 21/06/2022 VenkataSivanagaraju VenkataSivanagaraju 0206038WL0062355 00415 SBIN0021646 481 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 AP0206038_210922FTO_213914 0206038000NRG23210920222678252 6858861392 21/09/2022 Sammeta Manikanta Sammeta Manikanta 0206038WL0135692 00468 UBIN0805921 1183 19/12/2022 A/c Blocked or Frozen
7203 AP0206038_210922FTO_213914 0206038000NRG23210920222678253 6858861393 21/09/2022 Sammeta Manikanta Sammeta Manikanta 0206038WL0135692 00468 UBIN0805921 1152 19/12/2022 A/c Blocked or Frozen
7204 AP0206038_210922FTO_213914 0206038000NRG23210920222679382 6858861389 21/09/2022 Venkatasubbarayudu Sirivella Venkatasubbarayudu Sirivella 0206038WL0136040 00415 SBIN0003186 1441 19/12/2022 Account closed
7205 AP0206038_230223APB_FTO_390864 0206038000NRG23230220233532237 0239802543 23/02/2023 HARISH HARISH 0206038WL289735 00415 SBIN0006976 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 AP0206038_230223APB_FTO_390864 0206038000NRG23230220233532251 0239802486 23/02/2023 Samudraveni Samudraveni 0206038WL289737 00078 CNRB0013357 1225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 AP0206038_230223APB_FTO_390864 0206038000NRG23230220233532285 0239802145 23/02/2023 Venkata Bharathi Venkata Bharathi 0206038WL289737 00415 SBIN0006976 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 AP0206038_230622FTO_103904 0206038000NRG23230620222221840 N062203017AA51 23/06/2022 Sai Nagu Sai Nagu 0206038WL0064382 00176 IDIB0SGB001 721 18/08/2022 No Such Account
7209 AP0206038_240522APB_FTO_60861 0206038000NRG23240520221124249 2024415838 24/05/2022 Naga Lakshmi Naga Lakshmi 0206038WL0034373 00415 SBIN0021828 737 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 AP0206038_240522APB_FTO_60861 0206038000NRG23240520221131446 2024415853 24/05/2022 Muchu SriRamulu Muchu SriRamulu 0206038WL0034628 00048 BKID0005643 1235 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7211 AP0206038_270323APB_FTO_433039 0206038000NRG23260320233902495 0528799802 27/03/2023 Venkata Bharathi Venkata Bharathi 0206038WL312162 00415 SBIN0006976 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 AP0206038_290522APB_FTO_66861 0206038000NRG23280520221299034 N052202D80F981 29/05/2022 Seetaravamma Seetaravamma 0206038WL0038823 00468 UBIN0804266 1145 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7213 AP0206038_290522APB_FTO_66861 0206038000NRG23280520221320490 N052202D8102B1 29/05/2022 Naga Rani Naga Rani 0206038WL0039435 00176 IDIB000P040 1168 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 AP0206038_280622APB_FTO_113244 0206038000NRG23280620222326403 N06220396E9381 28/06/2022 Kamala Kamala 0206038WL0068534 00048 BKID0005643 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 AP0206038_130622APB_FTO_85742 0206038000NRG23120620221881712 N0622023037B31 13/06/2022 Suneetha Suneetha 0206038WL0054213 00048 BKID0005691 727 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 AP0206038_130223APB_FTO_379828 0206038000NRG23130220233418458 8865264863 13/02/2023 Penumala Sambasivarao Penumala Sambasivarao 0206038WL281784 00078 CNRB0013357 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 AP0206038_130622APB_FTO_85742 0206038000NRG23130620221921560 N0622023038B21 13/06/2022 Siva Parasa Siva Parasa 0206038WL0055394 00415 SBIN0021646 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 AP0206038_130622APB_FTO_85742 0206038000NRG23130620221921612 N0622023038031 13/06/2022 Veeraswami Veeraswami 0206038WL0055394 00415 SBIN0021646 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 AP0206038_130622APB_FTO_85742 0206038000NRG23130620221921640 N0622023037FF1 13/06/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0055394 00415 SBIN0021646 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 AP0206038_150622APB_FTO_91255 0206038000NRG23150620222011118 N0622022FEB661 15/06/2022 Pandurangarao Pandurangarao 0206038WL0058042 00354 PUNB0156710 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 AP0206038_160323APB_FTO_418402 0206038000NRG23160320233788017 0412887977 16/03/2023 Venkata Bharathi Venkata Bharathi 0206038WL305163 00415 SBIN0006976 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 AP0206038_160522APB_FTO_53544 0206038000NRG23160520220934529 1649303140 16/05/2022 Durga prasad Durga prasad 0206038WL0028946 00078 CNRB0013357 676 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 AP0206038_160522APB_FTO_53544 0206038000NRG23160520220934628 1649303157 16/05/2022 Lakshmi Lakshmi 0206038WL0028949 00415 SBIN0006976 1363 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 AP0206038_160622APB_FTO_93323 0206038000NRG23160620222026068 3350976117 16/06/2022 Venkata Ramana Venkata Ramana 0206038WL0058495 00176 IDIB000M507 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 AP0206038_160622APB_FTO_93323 0206038000NRG23160620222026124 3350976101 16/06/2022 srinivasararao srinivasararao 0206038WL0058495 00415 SBIN0006976 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 AP0206038_170522FTO_54633 0206038000NRG23170520220964551 1649171051 17/05/2022 Vuyyuru Siva Krishna Vuyyuru Siva Krishna 0206038WL0029764 00691 IPOS0000001 898 27/05/2022 No Such Account
7227 AP0206038_170522FTO_54633 0206038000NRG23170520220968936 1649171037 17/05/2022 Anasurya Anasurya 0206038WL0029971 00176 IDIB0SGB001 1385 27/05/2022 Account closed
7228 AP0206038_170622APB_FTO_94823 0206038000NRG23170620222033492 N0622022FFBB31 17/06/2022 Venkateswaramma Venkateswaramma 0206038WL0058696 00415 SBIN0006976 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 AP0206038_200522FTO_57607 0206038000NRG23200520221036282 1649152110 20/05/2022 Aruna Aruna 0206038WL0032021 00176 IDIB0SGB001 854 27/05/2022 No Such Account
7230 AP0206038_200622APB_FTO_98115 0206038000NRG23200620222131583 3351000388 20/06/2022 Srinivasararao Srinivasararao 0206038WL0061520 00176 IDIB0SGB001 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 AP0206038_210422APB_FTO_25916 0206038000NRG23210420220191227 1109282774 21/04/2022 jasmin jasmin 0206038WL0007897 00415 SBIN0006976 1039 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7232 AP0206038_210622APB_FTO_100005 0206038000NRG23210620222156176 N062202AEE9D11 21/06/2022 Naga Rani Naga Rani 0206038WL0062150 00176 IDIB000P040 1444 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 AP0206038_210622APB_FTO_100005 0206038000NRG23210620222182876 N062202AEE9521 21/06/2022 Sai Ganapathi Sai Ganapathi 0206038WL0062810 00415 SBIN0007955 1197 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7234 AP0206038_221122APB_FTO_288608 0206038000NRG23221120222834208 7036249063 22/11/2022 Ratamma Ratamma 0206038WL0210290 00415 SBIN0006976 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 AP0206038_231122APB_FTO_290491 0206038000NRG23231120222838173 7036574996 23/11/2022 Gudapati Naga madhu babu Gudapati Naga madhu babu 0206038WL0211604 00078 CNRB0013357 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 AP0206038_240522APB_FTO_60850 0206038000NRG23240520221125751 2024442914 24/05/2022 Venkata Ramana Venkata Ramana 0206038WL0034444 00176 IDIB000M507 868 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 AP0206038_260522FTO_63133 0206038000NRG23250520221187180 2072626874 26/05/2022 Yesukondalu Yesukondalu 0206038WL0036249 00176 IDIB0SGB001 708 07/06/2022 Account closed
7238 AP0206038_250822FTO_175112 0206038000NRG23250820222595014 4339640503 25/08/2022 Subba Rao Subba Rao 0206038WL0106716 00415 SBIN0006976 480 01/09/2022 Account closed
7239 AP0206038_290522FTO_66848 0206038000NRG23280520221299182 N052202D80A721 29/05/2022 Jonnalagadda naganancharamma Jonnalagadda naganancharamma 0206038WL0038835 00078 CNRB0013357 1482 18/08/2022 No Such Account
7240 AP0206038_290522FTO_66848 0206038000NRG23280520221299633 N052202D80A521 29/05/2022 Savitri Veera Savitri Veera 0206038WL0038853 00048 BKID0005691 1124 18/08/2022 No Such Account
7241 AP0206038_290522FTO_66848 0206038000NRG23280520221319864 N052202D80A761 29/05/2022 Nageswara Rao Nageswara Rao 0206038WL0039425 00078 CNRB0013357 708 18/08/2022 No Such Account
7242 AP0206038_290323APB_FTO_441923 0206038000NRG23290320234012191 0550096650 29/03/2023 MADHAVI MADHAVI 0206038WL317103 00415 SBIN0006976 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 AP0206038_290622APB_FTO_116710 0206038000NRG23290620222343281 N062203BFDD761 29/06/2022 Sambasivarao Sambasivarao 0206038WL0069136 00078 CNRB0013357 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 AP0206038_290622APB_FTO_116710 0206038000NRG23290620222345374 N062203BFDDFE1 29/06/2022 Renuka Rao Renuka Rao 0206038WL0069190 00048 BKID0005691 1419 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7245 AP0206038_290622APB_FTO_116710 0206038000NRG23290620222346062 N062203BFDA591 29/06/2022 Nancharamma Nancharamma 0206038WL0069230 00415 SBIN0003186 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 AP0206038_290622APB_FTO_116710 0206038000NRG23290620222346065 N062203BFDDEA1 29/06/2022 Suneetha Suneetha 0206038WL0069230 00048 BKID0005691 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 AP0206038_010622APB_FTO_69794 0206038000NRG23300520221359263 N0622000023851 01/06/2022 Geetadevi Geetadevi 0206038WL0040389 00415 SBIN0006976 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 AP0206038_010622APB_FTO_69794 0206038000NRG23300520221359772 N06220000234C1 01/06/2022 chittimma chittimma 0206038WL0040393 00415 SBIN0006976 1305 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 AP0206038_010622APB_FTO_69794 0206038000NRG23300520221359997 N0622000024251 01/06/2022 nagababu nagababu 0206038WL0040399 00415 SBIN0006976 1346 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 AP0206038_300622APB_FTO_119057 0206038000NRG23300620222364219 N062203E15E4A1 30/06/2022 Matta Arjuna Rao Matta Arjuna Rao 0206038WL0069996 00048 BKID0005691 1447 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 AP0206038_300622APB_FTO_119077 0206038000NRG23300620222371725 N062203E15D141 30/06/2022 Rajyalakshmi Rajyalakshmi 0206038WL0070261 00415 SBIN0006976 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 AP0206038_300622APB_FTO_119077 0206038000NRG23300620222371736 N062203E15D2D1 30/06/2022 Geetadevi Geetadevi 0206038WL0070261 00415 SBIN0006976 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234055398 1187498109 31/03/2023 Vani Vani 0206038WL319241 00468 UBIN0805921 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234058186 1187498226 31/03/2023 Adilakshmi Adilakshmi 0206038WL319441 00415 SBIN0006976 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234058776 1187498336 31/03/2023 Raju Chittibomma Raju Chittibomma 0206038WL319452 00415 SBIN0021828 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234062622 1187498245 31/03/2023 Peddintlamma Peddintlamma 0206038WL319591 00415 SBIN0006976 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234062633 1187498419 31/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL319591 00415 SBIN0006976 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 AP0206038_310323APB_FTO_447898 0206038000NRG23310320234063234 1187498420 31/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL319606 00415 SBIN0006976 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 AP0206038_310323FTO_450103 0206038000NRG23310320234071391 1188351360 31/03/2023 Manikanta Sammeta Manikanta Sammeta 0206038WL0320168 00468 UBIN0805921 1183 03/05/2023 A/c Blocked or Frozen
7260 AP0206038_310323FTO_450103 0206038000NRG23310320234071392 1188351361 31/03/2023 Manikanta Sammeta Manikanta Sammeta 0206038WL0320168 00468 UBIN0805921 1152 03/05/2023 A/c Blocked or Frozen
7261 AP0206039_010622FTO_70353 0206039000NRG23010620221457222 N0622023078651 01/06/2022 Akhil Akhil 0206039WL0043041 00176 IDIB000P113 1448 17/08/2022 Account closed
7262 AP0206039_010622FTO_70353 0206039000NRG23010620221457868 N0622023078421 01/06/2022 naga raju lankapalli naga raju lankapalli 0206039WL0043059 00176 IDIB000P113 1008 17/08/2022 Account closed
7263 AP0206039_011122FTO_263893 0206039000NRG23011120222774496 N102201D475F81 01/11/2022 vijaya vijaya 0206039WL0184623 00709 IDIB0SGB001 1542 17/12/2022 No Such Account
7264 AP0206039_031222APB_FTO_303880 0206039000NRG23031220222882605 7185852744 03/12/2022 Prasad Prasad 0206039WL0221297 00078 CNRB0013756 215 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 AP0206039_050123FTO_342365 0206039000NRG23040120233030093 8615261461 05/01/2023 Nancharamma Nancharamma 0206039WL0252748 00468 UBIN0804215 488 09/02/2023 A/c Blocked or Frozen
7266 AP0206039_060622APB_FTO_72563 0206039000NRG23040620221564194 N06220230E8F41 06/06/2022 Naga Raju Naga Raju 0206039WL0045611 00176 IDIB000P113 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 AP0206039_060622APB_FTO_72563 0206039000NRG23040620221566060 N06220230E6C81 06/06/2022 Bujji Bujji 0206039WL0045660 00468 UBIN0804215 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 AP0206039_060622APB_FTO_72563 0206039000NRG23040620221571383 N06220230E7451 06/06/2022 Ravikumar Ravikumar 0206039WL0045775 00415 SBIN0002776 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 AP0206039_050123APB_FTO_342368 0206039000NRG23050120233032763 8616054891 05/01/2023 ravikumAr ravikumAr 0206039WL0253185 00152 HDFC0000668 246 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7270 AP0206039_050123APB_FTO_342368 0206039000NRG23050120233032764 8616054892 05/01/2023 ravikumAr ravikumAr 0206039WL0253185 00152 HDFC0000668 244 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7271 AP0206039_050123APB_FTO_342368 0206039000NRG23050120233032765 8616054893 05/01/2023 ravikumAr ravikumAr 0206039WL0253185 00152 HDFC0000668 244 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7272 AP0206039_060622APB_FTO_72563 0206039000NRG23050620221587009 N06220230E6471 06/06/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0046301 00468 UBIN0804215 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 AP0206039_060622APB_FTO_72563 0206039000NRG23060620221605575 N06220230E7BA1 06/06/2022 Namburi Joji Namburi Joji 0206039WL0046941 00415 SBIN0021329 1216 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 AP0206038_060722APB_FTO_126646 0206038000NRG23060720222442400 06/07/2022 Renuka Rao Renuka Rao 0206038WL0073729 00048 BKID0005691 721 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7275 AP0206038_060722APB_FTO_126646 0206038000NRG23060720222442777 06/07/2022 Nancharamma Nancharamma 0206038WL0073744 00415 SBIN0003186 961 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 AP0206038_060722APB_FTO_126646 0206038000NRG23060720222442781 06/07/2022 Suneetha Suneetha 0206038WL0073744 00048 BKID0005691 961 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 AP0206038_060722APB_FTO_126646 0206038000NRG23060720222442786 06/07/2022 Matta Arjuna Rao Matta Arjuna Rao 0206038WL0073744 00048 BKID0005691 961 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 AP0206038_090622APB_FTO_79498 0206038000NRG23070620221684354 3350986512 09/06/2022 vijaya tummala vijaya tummala 0206038WL0048718 00415 SBIN0021646 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 AP0206038_090622APB_FTO_79498 0206038000NRG23090620221760710 3350986651 09/06/2022 VenkataSivanagaraju VenkataSivanagaraju 0206038WL0050816 00415 SBIN0021646 1443 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 AP0206038_090622FTO_80611 0206038000NRG23090620221765150 N0622023031D91 09/06/2022 Lakshmi Lakshmi 0206038WL0050986 00078 CNRB0013357 976 17/08/2022 No Such Account
7281 AP0206038_090622FTO_80611 0206038000NRG23090620221765154 N0622023031EF1 09/06/2022 Venkateswararao Venkateswararao 0206038WL0050986 00691 IPOS0000001 976 17/08/2022 No Such Account
7282 AP0206038_090622FTO_80611 0206038000NRG23090620221765166 N0622023031F01 09/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0050986 00691 IPOS0000001 976 17/08/2022 No Such Account
7283 AP0206038_090622FTO_80611 0206038000NRG23090620221765177 N0622023031E11 09/06/2022 Nageswara Rao Nageswara Rao 0206038WL0050986 00078 CNRB0013357 976 17/08/2022 No Such Account
7284 AP0206038_090622FTO_80611 0206038000NRG23090620221773859 N0622023031EE1 09/06/2022 Yesukondalu Yesukondalu 0206038WL0051286 00176 IDIB0SGB001 1442 17/08/2022 Account closed
7285 AP0206038_100522APB_FTO_47792 0206038000NRG23100520220724043 1438967723 10/05/2022 Durga prasad Durga prasad 0206038WL0023550 00078 CNRB0013357 681 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 AP0206038_101222APB_FTO_312492 0206038000NRG23101220222914681 7276493018 10/12/2022 Matta Suneetha Matta Suneetha 0206038WL0228024 00048 BKID0005691 1512 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 AP0206038_120422FTO_11758 0206038000NRG23120420220045716 1193651143 12/04/2022 Surekha Surekha 0206038WL0002615 00546 CIUB0000157 1470 13/05/2022 Account closed
7288 AP0206038_130622APB_FTO_85708 0206038000NRG23120620221879172 3350989306 13/06/2022 Renuka Rao Renuka Rao 0206038WL0054170 00048 BKID0005691 1461 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7289 AP0206038_130722FTO_135008 0206038000NRG23130720222508639 13/07/2022 Srilakshmi Srilakshmi 0206038WL0079714 00709 IDIB0SGB001 721 18/08/2022 No Such Account
7290 AP0206038_140622APB_FTO_88276 0206038000NRG23140620221972928 3351005689 14/06/2022 Naga Rani Naga Rani 0206038WL0057012 00176 IDIB000P040 1593 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 AP0206038_140622APB_FTO_88276 0206038000NRG23140620221972980 3351005730 14/06/2022 Venkata Krishna Kanth Venkata Krishna Kanth 0206038WL0057012 00176 IDIB000P040 1593 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 AP0206038_141122APB_FTO_277737 0206038000NRG23141120222810991 7012721120 14/11/2022 Ratamma Ratamma 0206038WL0202456 00415 SBIN0006976 1799 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 AP0206038_160622APB_FTO_93332 0206038000NRG23160620222028686 N0622022FE5611 16/06/2022 vijayalakshmi vijayalakshmi 0206038WL0058550 00048 BKID0005691 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 AP0206038_180522APB_FTO_55764 0206038000NRG23180520220998583 1649366548 18/05/2022 Durga prasad Durga prasad 0206038WL0030924 00078 CNRB0013357 706 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 AP0206038_020522APB_FTO_38261 0206038000NRG23020520220499133 1349387739 02/05/2022 Dasu Dasu 0206038WL0017226 00415 SBIN0006976 677 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 AP0206038_020522APB_FTO_38261 0206038000NRG23020520220503771 1349387436 02/05/2022 Purna Purna 0206038WL0017367 00415 SBIN0006976 1264 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 AP0206038_060622FTO_71575 0206038000NRG23020620221511044 N06220230BCD31 06/06/2022 Anumakonda Rambabu Anumakonda Rambabu 0206038WL0044213 00415 SBIN0006976 3084 17/08/2022 No Such Account
7298 AP0206038_060622FTO_71575 0206038000NRG23020620221527270 N06220230BC6C1 06/06/2022 Kalivara Prasad Kalivara Prasad 0206038WL0044676 00176 IDIB000P040 1154 17/08/2022 No Such Account
7299 AP0206038_020922FTO_188268 0206038000NRG23020920222621785 6870535831 02/09/2022 Kesana Yesukondalu Kesana Yesukondalu 0206038WL0113880 00709 IDIB0SGB001 708 04/12/2022 Account closed
7300 AP0206038_020922FTO_188268 0206038000NRG23020920222621788 6870535830 02/09/2022 Kesana Yesukondalu Kesana Yesukondalu 0206038WL0113880 00709 IDIB0SGB001 632 04/12/2022 Account closed
7301 AP0206038_020922FTO_188268 0206038000NRG23020920222621789 6870535833 02/09/2022 Kesana Yesukondalu Kesana Yesukondalu 0206038WL0113880 00709 IDIB0SGB001 1442 04/12/2022 Account closed
7302 AP0206038_020922FTO_188268 0206038000NRG23020920222621790 6870535832 02/09/2022 Kesana Yesukondalu Kesana Yesukondalu 0206038WL0113880 00709 IDIB0SGB001 1453 04/12/2022 Account closed
7303 AP0206038_021122APB_FTO_265858 0206038000NRG23021120222777494 N1122000710371 02/11/2022 Ratamma Ratamma 0206038WL0186194 00415 SBIN0006976 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 AP0206038_060622FTO_71575 0206038000NRG23040620221563855 N06220230BCA91 06/06/2022 Aruna Aruna 0206038WL0045600 00176 IDIB0SGB001 1201 17/08/2022 No Such Account
7305 AP0206038_060622APB_FTO_71705 0206038000NRG23050620221586363 3350987610 06/06/2022 Nageswara Rao Nageswara Rao 0206038WL0046274 00415 SBIN0006976 955 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 AP0206038_060622APB_FTO_71705 0206038000NRG23050620221588500 3350987585 06/06/2022 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL0046384 00415 SBIN0006976 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 AP0206038_060622APB_FTO_72807 0206038000NRG23060620221630134 N06220230BDE41 06/06/2022 Durga prasad Durga prasad 0206038WL0047606 00078 CNRB0013357 1411 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 AP0206038_090622APB_FTO_79480 0206038000NRG23080620221700470 3350979478 09/06/2022 Chalamalasetti Kiran Kumar Chalamalasetti Kiran Kumar 0206038WL0049030 00176 IDIB000P040 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 AP0206038_090622APB_FTO_79480 0206038000NRG23080620221705219 3350979369 09/06/2022 Yedukondalu Yedukondalu 0206038WL0049156 00415 SBIN0021646 240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 AP0206038_090622APB_FTO_80617 0206038000NRG23090620221772315 3350984323 09/06/2022 Pandurangarao Pandurangarao 0206038WL0051266 00354 PUNB0156710 1455 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 AP0206038_100622FTO_82629 0206038000NRG23100620221782874 N06220230124F1 10/06/2022 Ramma Ramma 0206038WL0051561 00176 IDIB000P040 969 17/08/2022 No Such Account
7312 AP0206038_100622FTO_82629 0206038000NRG23100620221782936 N0622023012551 10/06/2022 Venkateswaramma Venkateswaramma 0206038WL0051561 00176 IDIB000P040 1453 17/08/2022 No Such Account
7313 AP0206038_100622FTO_82629 0206038000NRG23100620221786221 N06220230125A1 10/06/2022 siva naganjaneyulu siva naganjaneyulu 0206038WL0051641 00691 IPOS0000001 1441 17/08/2022 No Such Account
7314 AP0206038_130422APB_FTO_14522 0206038000NRG23120420220055919 1200902532 13/04/2022 jasmin jasmin 0206038WL0003110 00415 SBIN0006976 443 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7315 AP0206038_120622APB_FTO_84442 0206038000NRG23120620221848092 N0622023017131 12/06/2022 Sambasivarao Sambasivarao 0206038WL0053368 00078 CNRB0013357 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 AP0206038_120622APB_FTO_84442 0206038000NRG23120620221848110 N06220230172F1 12/06/2022 Durga prasad Durga prasad 0206038WL0053368 00078 CNRB0013357 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 AP0206038_120622APB_FTO_84442 0206038000NRG23120620221848180 N0622023014861 12/06/2022 lakshmi lakshmi 0206038WL0053368 00078 CNRB0013357 1364 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 AP0206038_120622APB_FTO_84442 0206038000NRG23120620221853808 N06220230174C1 12/06/2022 Kamala Kamala 0206038WL0053526 00048 BKID0005643 1161 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 AP0206038_140622APB_FTO_88349 0206038000NRG23140620221949615 N0622023004A51 14/06/2022 vijaya tummala vijaya tummala 0206038WL0056465 00415 SBIN0021646 728 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 AP0206038_150622FTO_91078 0206038000NRG23150620222008421 N0622022FE8A41 15/06/2022 Savitri Veera Savitri Veera 0206038WL0057986 00048 BKID0005691 1352 17/08/2022 No Such Account
7321 AP0206038_150622FTO_91078 0206038000NRG23150620222011218 N0622022FE8BD1 15/06/2022 Kalivara Prasad Kalivara Prasad 0206038WL0058042 00176 IDIB000P040 1211 17/08/2022 No Such Account
7322 AP0206038_160223APB_FTO_384949 0206038000NRG23160220233455664 0241298770 16/02/2023 MADHAVI MADHAVI 0206038WL284451 00415 SBIN0006976 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 AP0206038_160223APB_FTO_384949 0206038000NRG23160220233456925 0241299077 16/02/2023 HARISH HARISH 0206038WL284528 00415 SBIN0006976 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 AP0206038_190622APB_FTO_97152 0206038000NRG23180620222054329 N06220230D1641 19/06/2022 Arjunarao Arjunarao 0206038WL0059466 00048 BKID0005691 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 AP0206038_190622APB_FTO_97152 0206038000NRG23180620222057121 N06220230D11B1 19/06/2022 lakshmi lakshmi 0206038WL0059569 00078 CNRB0013357 1447 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 AP0206038_181222APB_FTO_322535 0206038000NRG23181220222956872 7373647771 18/12/2022 Ratamma Ratamma 0206038WL0237852 00415 SBIN0006976 1542 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 AP0206038_190622APB_FTO_97152 0206038000NRG23190620222067584 N06220230D1971 19/06/2022 Veeraswami Veeraswami 0206038WL0059844 00415 SBIN0021646 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 AP0206038_190622APB_FTO_97152 0206038000NRG23190620222069472 N06220230D11D1 19/06/2022 Sambasivarao Sambasivarao 0206038WL0059884 00078 CNRB0013357 1443 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 AP0206038_210522APB_FTO_58897 0206038000NRG23210520221060823 1979290803 21/05/2022 Durga prasad Durga prasad 0206038WL0032556 00078 CNRB0013357 234 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 AP0206038_210522FTO_58865 0206038000NRG23210520221066115 1978952087 21/05/2022 Jonnalagadda naganancharamma Jonnalagadda naganancharamma 0206038WL0032698 00078 CNRB0013357 1348 05/06/2022 No Such Account
7331 AP0206038_210722FTO_142641 0206038000NRG23210720222542926 N0722020D4D881 21/07/2022 Abdul Rasheed Abdul Rasheed 0206038WL0086003 00691 IPOS0000001 708 17/08/2022 No Such Account
7332 AP0206038_210722FTO_142641 0206038000NRG23210720222542928 N0722020D4D831 21/07/2022 Abdul Subhani Abdul Subhani 0206038WL0086003 00078 CNRB0013357 1416 17/08/2022 No Such Account
7333 AP0206038_210722FTO_142641 0206038000NRG23210720222542929 N0722020D4D871 21/07/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0086003 00691 IPOS0000001 1416 17/08/2022 No Such Account
7334 AP0206038_210722FTO_142641 0206038000NRG23210720222542930 N0722020D4D8B1 21/07/2022 Nurunnissa Nurunnissa 0206038WL0086003 00415 SBIN0006976 1180 17/08/2022 No Such Account
7335 AP0206038_220622APB_FTO_102142 0206038000NRG23220620222194275 3342159044 22/06/2022 Sivaparvathi Sivaparvathi 0206038WL0063249 00176 IDIB000P040 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 AP0206038_120422APB_FTO_11771 0206038000NRG23120420220049289 1202173117 12/04/2022 Ashok Ashok 0206038WL0002800 00415 SBIN0006976 980 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 AP0206038_150323APB_FTO_417398 0206038000NRG23140320233758137 0412855474 15/03/2023 Subbamma Subbamma 0206038WL303358 00415 SBIN0006976 860 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 AP0206038_160522FTO_53528 0206038000NRG23160520220934635 1649138812 16/05/2022 Nagisetti Venkateswararao Nagisetti Venkateswararao 0206038WL0028949 00666 IDFB0080391 1363 27/05/2022 No Such Account
7339 AP0206038_160622FTO_93297 0206038000NRG23160620222018372 N0622022FF9F41 16/06/2022 Venkata Sri Lakshmi Venkata Sri Lakshmi 0206038WL0058307 00691 IPOS0000001 944 17/08/2022 No Such Account
7340 AP0206038_160622FTO_93297 0206038000NRG23160620222019887 N0622022FF9AD1 16/06/2022 Lakshmi Lakshmi 0206038WL0058365 00078 CNRB0013357 1352 17/08/2022 No Such Account
7341 AP0206038_160622FTO_93297 0206038000NRG23160620222019890 N0622022FF9F21 16/06/2022 Venkateswararao Venkateswararao 0206038WL0058365 00691 IPOS0000001 1352 17/08/2022 No Such Account
7342 AP0206038_160622FTO_93297 0206038000NRG23160620222019902 N0622022FF9F31 16/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0058365 00691 IPOS0000001 1352 17/08/2022 No Such Account
7343 AP0206038_160622FTO_93297 0206038000NRG23160620222019913 N0622022FF9F11 16/06/2022 Nageswara Rao Nageswara Rao 0206038WL0058365 00691 IPOS0000001 1352 17/08/2022 No Such Account
7344 AP0206038_160622FTO_93297 0206038000NRG23160620222025887 N0622022FF9DC1 16/06/2022 Kalyani Kalyani 0206038WL0058494 00176 IDIB0SGB001 1438 17/08/2022 No Such Account
7345 AP0206038_160622FTO_93297 0206038000NRG23160620222027912 N0622022FF9F01 16/06/2022 Abdul Rasheed Abdul Rasheed 0206038WL0058533 00691 IPOS0000001 1465 17/08/2022 No Such Account
7346 AP0206038_160622FTO_93297 0206038000NRG23160620222027914 N0622022FF9BC1 16/06/2022 Abdul Subhani Abdul Subhani 0206038WL0058533 00078 CNRB0013357 977 17/08/2022 No Such Account
7347 AP0206038_160622FTO_93297 0206038000NRG23160620222027916 N0622022FF9EF1 16/06/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0058533 00691 IPOS0000001 1465 17/08/2022 No Such Account
7348 AP0206038_160622FTO_93297 0206038000NRG23160620222027917 N0622022FFA0D1 16/06/2022 Nurunnissa Nurunnissa 0206038WL0058533 00415 SBIN0006976 977 17/08/2022 No Such Account
7349 AP0206038_160622FTO_93297 0206038000NRG23160620222028221 N0622022FF9EE1 16/06/2022 Dasari Sujatha Dasari Sujatha 0206038WL0058538 00691 IPOS0000001 1330 17/08/2022 No Such Account
7350 AP0206038_160622FTO_93297 0206038000NRG23160620222028222 N0622022FF9ED1 16/06/2022 Dasari Vengalarao Dasari Vengalarao 0206038WL0058538 00691 IPOS0000001 1330 17/08/2022 No Such Account
7351 AP0206038_160622FTO_93329 0206038000NRG23160620222028564 N0622022FE99F1 16/06/2022 Adilakshmi Adilakshmi 0206038WL0058549 00468 UBIN0804274 1440 17/08/2022 No Such Account
7352 AP0206038_210422FTO_25831 0206038000NRG23190420220134021 1107947518 21/04/2022 Surekha Surekha 0206038WL0006056 00546 CIUB0000157 1225 11/05/2022 Account closed
7353 AP0206038_191222APB_FTO_323727 0206038000NRG23191220222961385 8615997191 19/12/2022 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL0239545 00468 UBIN0805921 1256 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 AP0206038_210323APB_FTO_422883 0206038000NRG23200320233816034 0408388019 21/03/2023 Venkata Bharathi Venkata Bharathi 0206038WL307357 00415 SBIN0006976 1471 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 AP0206038_200622FTO_98102 0206038000NRG23200620222129463 N0622023079C61 20/06/2022 Savitri Veera Savitri Veera 0206038WL0061492 00048 BKID0005691 1411 17/08/2022 No Such Account
7356 AP0206038_200622APB_FTO_98123 0206038000NRG23200620222130330 N062202309FEE1 20/06/2022 Balaraju Balaraju 0206038WL0061500 00415 SBIN0006976 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 AP0206038_210422FTO_25831 0206038000NRG23210420220208123 1107947540 21/04/2022 JOGI SRINIVASARAO JOGI SRINIVASARAO 0206038WL0008472 00176 IDIB000V049 900 11/05/2022 A/c Blocked or Frozen
7358 AP0206038_210622APB_FTO_100093 0206038000NRG23210620222157434 3342757735 21/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0062183 00078 CNRB0013357 1196 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7359 AP0206038_210622APB_FTO_100093 0206038000NRG23210620222157436 3342757723 21/06/2022 Vishnu Murthy Vishnu Murthy 0206038WL0062183 00078 CNRB0013357 1196 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 AP0206038_090223FTO_377891 0206038000NRG23230120233191191 8840977917 09/02/2023 S Manikanta S Manikanta 0206038WL0267440 00468 UBIN0805921 1183 16/02/2023 A/c Blocked or Frozen
7361 AP0206038_090223FTO_377891 0206038000NRG23230120233191192 8840977916 09/02/2023 S Manikanta S Manikanta 0206038WL0267440 00468 UBIN0805921 1152 16/02/2023 A/c Blocked or Frozen
7362 AP0206038_260622APB_FTO_108052 0206038000NRG23250620222235567 N062203362FA01 26/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0065019 00078 CNRB0013357 481 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 AP0206038_260622APB_FTO_108052 0206038000NRG23260620222268094 N062203362F811 26/06/2022 Veeraswami Veeraswami 0206038WL0066466 00415 SBIN0021646 1452 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 AP0206038_270522APB_FTO_64798 0206038000NRG23270520221244665 3331901262 27/05/2022 Venkata Ramana Venkata Ramana 0206038WL0037527 00176 IDIB000M507 1306 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 AP0206038_290622FTO_116693 0206038000NRG23290620222350046 N062203BFCA1B1 29/06/2022 Venkateswaramma Venkateswaramma 0206038WL0069408 00176 IDIB000P040 1210 17/08/2022 No Such Account
7366 AP0206038_290622FTO_116693 0206038000NRG23290620222350163 N062203BFCA121 29/06/2022 Kalivara Prasad Kalivara Prasad 0206038WL0069416 00176 IDIB000P040 964 17/08/2022 No Such Account
7367 AP0206038_010622APB_FTO_69820 0206038000NRG23300520221356400 01/06/2022 lakshmi lakshmi 0206038WL0040309 00078 CNRB0013357 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 AP0206038_010622FTO_69783 0206038000NRG23300520221359260 N062200001B8A1 01/06/2022 Anasurya Anasurya 0206038WL0040389 00176 IDIB0SGB001 1375 17/08/2022 Account closed
7369 AP0206038_010622FTO_69783 0206038000NRG23300520221359726 N062200001BCA1 01/06/2022 Adinarayana Adinarayana 0206038WL0040393 00691 IPOS0000001 1305 17/08/2022 No Such Account
7370 AP0206038_010622FTO_69783 0206038000NRG23300520221359797 N062200001BC91 01/06/2022 Sala Gopamma Sala Gopamma 0206038WL0040393 00691 IPOS0000001 1305 17/08/2022 No Such Account
7371 AP0206038_300622APB_FTO_119068 0206038000NRG23300620222373770 N062203E1643C1 30/06/2022 Ramanjaneyulu Ramanjaneyulu 0206038WL0070369 00078 CNRB0013357 1005 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7372 AP0206038_310323FTO_447769 0206038000NRG23310320234054967 1188386715 31/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL319225 00468 UBIN0805921 200 03/05/2023 No Such Account
7373 AP0206038_310323FTO_447769 0206038000NRG23310320234055381 1188386714 31/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL319241 00468 UBIN0805921 200 03/05/2023 No Such Account
7374 AP0206038_310323FTO_447769 0206038000NRG23310320234059685 1188386716 31/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL319485 00468 UBIN0805921 245 03/05/2023 No Such Account
7375 AP0206038_010622FTO_69783 0206038000NRG23310520221390760 N062200001B7B1 01/06/2022 Yesukondalu Yesukondalu 0206038WL0041212 00176 IDIB0SGB001 632 17/08/2022 Account closed
7376 AP0206038_010622FTO_69783 0206038000NRG23310520221404073 N062200001B4F1 01/06/2022 Lukka Durga Devi Lukka Durga Devi 0206038WL0041584 00176 IDIB000P040 370 17/08/2022 No Such Account
7377 AP0206038_010622FTO_69783 0206038000NRG23310520221418534 N062200001BC81 01/06/2022 Sala Gopamma Sala Gopamma 0206038WL0042038 00691 IPOS0000001 1652 17/08/2022 No Such Account
7378 AP0206039_040422APB_FTO_468 0206039000NRG22010420222940939 1245359101 04/04/2022 Sanjeevarao Sanjeevarao 0206039WL2141599 00468 UBIN0804215 728 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 AP0206039_040422APB_FTO_468 0206039000NRG22010420222942059 1245359182 04/04/2022 Lakshmi Lakshmi 0206039WL2141650 00468 UBIN0806684 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 AP0206039_040422APB_FTO_468 0206039000NRG22010420222943327 1245359029 04/04/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL2141688 00468 UBIN0804215 232 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 AP0206039_040422APB_FTO_468 0206039000NRG22010420222943621 1245359186 04/04/2022 Somaiah Somaiah 0206039WL2141705 00468 UBIN0806684 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 AP0206038_230522FTO_60291 0206038000NRG23230520221117792 2027393357 23/05/2022 Aruna Aruna 0206038WL0034185 00176 IDIB0SGB001 944 06/06/2022 No Such Account
7383 AP0206038_290522APB_FTO_66869 0206038000NRG23280520221303516 N052202D811FF1 29/05/2022 Naga madhu babu Naga madhu babu 0206038WL0038954 00078 CNRB0013357 674 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 AP0206038_290323APB_FTO_441871 0206038000NRG23290320233987239 0550046448 29/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL316339 00415 SBIN0006976 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 AP0206038_290522APB_FTO_66877 0206038000NRG23290520221327659 N052202D80BDA1 29/05/2022 Chalamalasetti Kiran Kumar Chalamalasetti Kiran Kumar 0206038WL0039568 00176 IDIB000P040 1390 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 AP0206038_300323FTO_446020 0206038000NRG23300320234042631 1188763720 30/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL318635 00468 UBIN0805921 460 03/05/2023 No Such Account
7387 AP0206038_300622FTO_119052 0206038000NRG23300620222375213 N062203E1608D1 30/06/2022 Adilakshmi Adilakshmi 0206038WL0070404 00468 UBIN0804274 961 19/08/2022 No Such Account
7388 AP0206038_300622FTO_119052 0206038000NRG23300620222375514 N062203E1603D1 30/06/2022 Savitri Veera Savitri Veera 0206038WL0070410 00048 BKID0005691 1170 19/08/2022 No Such Account
7389 AP0206039_030522APB_FTO_39237 0206039000NRG23020520220473931 1349590538 03/05/2022 Rajeswari Rajeswari 0206039WL0016548 00468 UBIN0804215 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 AP0206039_040722APB_FTO_122707 0206039000NRG23020720222386174 04/07/2022 Peddabbayi Peddabbayi 0206039WL0070943 00468 UBIN0804215 244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 AP0206039_040722APB_FTO_122707 0206039000NRG23020720222386203 04/07/2022 Rambabu Rambabu 0206039WL0070943 00468 UBIN0804215 244 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 AP0206039_020922FTO_188413 0206039000NRG23020920222623224 6870390053 02/09/2022 Nagamani Nagamani 0206039WL0114243 00468 UBIN0809489 257 04/12/2022 A/c Blocked or Frozen
7393 AP0206039_020922FTO_188413 0206039000NRG23020920222623225 6870390051 02/09/2022 Nagamani Nagamani 0206039WL0114243 00468 UBIN0809489 1236 04/12/2022 A/c Blocked or Frozen
7394 AP0206039_020922FTO_188413 0206039000NRG23020920222623226 6870390052 02/09/2022 Nagamani Nagamani 0206039WL0114243 00468 UBIN0809489 977 04/12/2022 A/c Blocked or Frozen
7395 AP0206039_020922FTO_188413 0206039000NRG23020920222623228 6870390059 02/09/2022 Venkateshwaramma Venkateshwaramma 0206039WL0114243 00468 UBIN0809489 1541 04/12/2022 A/c Blocked or Frozen
7396 AP0206039_020922FTO_188413 0206039000NRG23020920222623229 6870390060 02/09/2022 Venkateshwaramma Venkateshwaramma 0206039WL0114243 00468 UBIN0809489 1512 04/12/2022 A/c Blocked or Frozen
7397 AP0206039_020922FTO_188413 0206039000NRG23020920222623230 6870390058 02/09/2022 Venkateshwaramma Venkateshwaramma 0206039WL0114243 00468 UBIN0809489 1236 04/12/2022 A/c Blocked or Frozen
7398 AP0206039_020922FTO_188413 0206039000NRG23020920222623254 6870389951 02/09/2022 Visweswararao Visweswararao 0206039WL0114246 00468 UBIN0804215 888 04/12/2022 Account closed
7399 AP0206039_020922FTO_188413 0206039000NRG23020920222623310 6870389964 02/09/2022 Ramana Kumari Ramana Kumari 0206039WL0114248 00468 UBIN0804215 988 04/12/2022 Account closed
7400 AP0206039_020922FTO_188413 0206039000NRG23020920222623311 6870389965 02/09/2022 Ramana Kumari Ramana Kumari 0206039WL0114248 00468 UBIN0804215 763 04/12/2022 Account closed
7401 AP0206039_020922FTO_188413 0206039000NRG23020920222623312 6870389966 02/09/2022 Ramana Kumari Ramana Kumari 0206039WL0114248 00468 UBIN0804215 755 04/12/2022 Account closed
7402 AP0206039_030522APB_FTO_39237 0206039000NRG23030520220511149 1349590975 03/05/2022 ashok kumar ashok kumar 0206039WL0017595 00468 UBIN0804215 244 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 AP0206039_030522APB_FTO_39237 0206039000NRG23030520220511247 1349590736 03/05/2022 Ravikumar Ravikumar 0206039WL0017595 00415 SBIN0002776 1219 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 AP0206038_130522FTO_51028 0206038000NRG23120520220800043 1649169648 13/05/2022 Aruna Aruna 0206038WL0025516 00176 IDIB0SGB001 1214 27/05/2022 No Such Account
7405 AP0206038_130522APB_FTO_51043 0206038000NRG23120520220803510 1649409565 13/05/2022 Annapurna Annapurna 0206038WL0025624 00048 BKID0005691 1194 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7406 AP0206038_121022FTO_241040 0206038000NRG23121020222725131 6982690303 12/10/2022 Konakalla Dhanunjaya Konakalla Dhanunjaya 0206038WL0159324 00691 IPOS0000001 1125 17/12/2022 No Such Account
7407 AP0206038_121222APB_FTO_315136 0206038000NRG23121220222924059 8598429275 12/12/2022 Ratamma Ratamma 0206038WL0230578 00415 SBIN0006976 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 AP0206038_130522APB_FTO_51043 0206038000NRG23130520220833874 1649409283 13/05/2022 Lakshmanarao Lakshmanarao 0206038WL0026334 00415 SBIN0006976 1416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7409 AP0206038_130522APB_FTO_51043 0206038000NRG23130520220835868 1649409623 13/05/2022 Ananadarao Ananadarao 0206038WL0026391 00176 IDIB000P040 226 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 AP0206038_240323FTO_427261 0206038000NRG23140320233732854 0411896710 24/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL302379 00468 UBIN0805921 1225 01/04/2023 No Such Account
7411 AP0206038_140323APB_FTO_415522 0206038000NRG23140320233745820 0412832942 14/03/2023 Vani Vani 0206038WL302880 00468 UBIN0805921 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 AP0206038_160522APB_FTO_53540 0206038000NRG23160520220934293 1649565402 16/05/2022 Kamala Kamala 0206038WL0028938 00048 BKID0005643 1416 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 AP0206038_160522APB_FTO_53540 0206038000NRG23160520220934414 1649565384 16/05/2022 Annapurna Annapurna 0206038WL0028943 00048 BKID0005691 1334 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7414 AP0206038_160522APB_FTO_53540 0206038000NRG23160520220934891 1649565047 16/05/2022 Lakshmi Lakshmi 0206038WL0028953 00415 SBIN0006976 1182 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 AP0206038_200522APB_FTO_57619 0206038000NRG23190520221025318 1700256489 20/05/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0031677 00078 CNRB0013357 899 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 AP0206038_200522APB_FTO_57619 0206038000NRG23200520221035496 1700256403 20/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0032007 00415 SBIN0006976 1416 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7417 AP0206038_220323APB_FTO_425016 0206038000NRG23220320233856334 0408060691 22/03/2023 Vani Vani 0206038WL309480 00468 UBIN0805921 1150 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 AP0206038_220323APB_FTO_425016 0206038000NRG23220320233859022 0408060949 22/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL309768 00415 SBIN0006976 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 AP0206038_220622FTO_102132 0206038000NRG23220620222193925 N062202D47FA01 22/06/2022 Lakshmi Lakshmi 0206038WL0063239 00078 CNRB0013357 1429 19/08/2022 No Such Account
7420 AP0206038_220622FTO_102132 0206038000NRG23220620222193929 N062202D47FC31 22/06/2022 Venkateswararao Venkateswararao 0206038WL0063239 00691 IPOS0000001 1429 19/08/2022 No Such Account
7421 AP0206038_220622FTO_102132 0206038000NRG23220620222193945 N062202D47FC41 22/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0063239 00691 IPOS0000001 1429 19/08/2022 No Such Account
7422 AP0206038_220622FTO_102132 0206038000NRG23220620222193957 N062202D47FC21 22/06/2022 Nageswara Rao Nageswara Rao 0206038WL0063239 00691 IPOS0000001 1429 19/08/2022 No Such Account
7423 AP0206038_220622FTO_102132 0206038000NRG23220620222198497 N062202D47FBC1 22/06/2022 Venkateswaramma Venkateswaramma 0206038WL0063416 00176 IDIB000P040 961 19/08/2022 No Such Account
7424 AP0206038_220622FTO_102132 0206038000NRG23220620222198508 N062202D47FB21 22/06/2022 Kalivara Prasad Kalivara Prasad 0206038WL0063416 00176 IDIB000P040 721 19/08/2022 No Such Account
7425 AP0206039_050522APB_FTO_40775 0206039000NRG23040520220550408 1243567443 05/05/2022 Naga Raju Naga Raju 0206039WL0018879 00176 IDIB000P113 733 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 AP0206039_040722APB_FTO_122707 0206039000NRG23040720222406155 04/07/2022 Parasuramaiah Parasuramaiah 0206039WL0071792 00415 SBIN0002776 228 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 AP0206039_040722APB_FTO_122707 0206039000NRG23040720222406324 04/07/2022 Venkateswaramma Venkateswaramma 0206039WL0071797 00415 SBIN0002776 236 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 AP0206039_040722APB_FTO_122707 0206039000NRG23040720222406461 04/07/2022 Leyamma Leyamma 0206039WL0071801 00468 UBIN0804215 226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 AP0206039_040722APB_FTO_122707 0206039000NRG23040720222406463 04/07/2022 Jhansi Jhansi 0206039WL0071801 00415 SBIN0002776 226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 AP0206039_040722APB_FTO_122707 0206039000NRG23040720222406478 04/07/2022 Satyanarayana Satyanarayana 0206039WL0071801 00468 UBIN0804215 226 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 AP0206039_051122APB_FTO_269257 0206039000NRG23051120222785266 N1122004FE8081 05/11/2022 Nageswara Rao Nageswara Rao 0206039WL0190557 00468 UBIN0804215 1542 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7432 AP0206039_051222APB_FTO_304692 0206039000NRG23051220222898176 8598591712 05/12/2022 Ramesh Ramesh 0206039WL0224833 00468 UBIN0806684 215 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 AP0206039_051222APB_FTO_304692 0206039000NRG23051220222898219 8598591908 05/12/2022 Bhimarao Bhimarao 0206039WL0224837 00176 IDIB000P113 215 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 AP0206039_081222APB_FTO_307891 0206039000NRG23081220222910291 8616278811 08/12/2022 Chaithanya Chaithanya 0206039WL0227116 00415 SBIN0015054 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 AP0206039_081222FTO_307883 0206039000NRG23081220222910322 8617314031 08/12/2022 Shek Meerabhi Shek Meerabhi 0206039WL0227118 00176 IDIB000P113 244 09/02/2023 A/c Blocked or Frozen
7436 AP0206039_081222APB_FTO_307891 0206039000NRG23081220222910660 8616278772 08/12/2022 Raju Raju 0206039WL0227167 00468 UBIN0806684 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 AP0206039_100522APB_FTO_47045 0206039000NRG23090520220683985 1439555926 10/05/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0022410 00468 UBIN0809489 1258 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7438 AP0206039_100522APB_FTO_47045 0206039000NRG23090520220689352 1439555896 10/05/2022 Rajasekhar Rajasekhar 0206039WL0022567 00415 SBIN0018876 1510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 AP0206039_100522APB_FTO_47045 0206039000NRG23090520220692088 1439555868 10/05/2022 Kusuma Kusuma 0206039WL0022684 00468 UBIN0806684 742 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 AP0206039_100522APB_FTO_47045 0206039000NRG23090520220698741 1439556104 10/05/2022 srinivasarao srinivasarao 0206039WL0022871 00078 CNRB0013756 1478 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 AP0206039_100522APB_FTO_47045 0206039000NRG23090520220698753 1439555701 10/05/2022 sanjivarao sanjivarao 0206039WL0022872 00468 UBIN0804215 1479 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7442 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221751378 3351002590 09/06/2022 Stalin Stalin 0206039WL0050580 00415 SBIN0002776 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221751389 3351002593 09/06/2022 Chaithanya Chaithanya 0206039WL0050580 00415 SBIN0015054 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 AP0206037_040522APB_FTO_40497 0206037000NRG23300420220420063 1330742864 04/05/2022 Swathi Swathi 0206037WL0014791 00176 IDIB000M019 1260 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 AP0206037_300522FTO_68094 0206037000NRG23300520221369542 3331245066 30/05/2022 AMMULU AMMULU 0206037WL0040714 00666 IDFB0080391 1320 11/08/2022 No Such Account
7446 AP0206037_300522FTO_68094 0206037000NRG23300520221369571 3331245054 30/05/2022 M.REDDIYYA M.REDDIYYA 0206037WL0040714 00078 CNRB0001361 1320 11/08/2022 Account closed
7447 AP0206037_301122FTO_299296 0206037000NRG23301120222873857 7034352028 30/11/2022 Kagitha Srinavasarao Kagitha Srinavasarao 0206037WL0219713 00176 IDIB000M123 1380 09/12/2022 A/c Blocked or Frozen
7448 AP0206037_311022APB_FTO_263109 0206037000NRG23311020222770629 7013050317 31/10/2022 Pedda Kondalu Pedda Kondalu 0206037WL0182921 00048 BKID0005643 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 AP0206038_010622APB_FTO_70742 0206038000NRG23010620221443377 N0622001ABDBC1 01/06/2022 Alivelamma Alivelamma 0206038WL0042691 00177 IOBA0000055 472 17/08/2022 KYC Documents Pending
7450 AP0206038_010622APB_FTO_70737 0206038000NRG23010620221450380 N0622001AD6071 01/06/2022 Naga Rani Naga Rani 0206038WL0042843 00176 IDIB000P040 380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 AP0206038_010622APB_FTO_70742 0206038000NRG23010620221454036 N0622001ABDFC1 01/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0042942 00078 CNRB0013357 598 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 AP0206038_020622APB_FTO_71053 0206038000NRG23010620221489100 02/06/2022 VenkataSivanagaraju VenkataSivanagaraju 0206038WL0043819 00415 SBIN0021646 1151 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 AP0206038_020323APB_FTO_404050 0206038000NRG23020320233618442 0412840381 02/03/2023 Subbamma Subbamma 0206038WL294595 00415 SBIN0006976 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 AP0206038_020323APB_FTO_404050 0206038000NRG23020320233620781 0412840416 02/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL294911 00415 SBIN0006976 1470 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 AP0206038_021022APB_FTO_232118 0206038000NRG23021020222702229 6862210798 02/10/2022 Ratamma Ratamma 0206038WL0147588 00415 SBIN0006976 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 AP0206038_090622APB_FTO_79465 0206038000NRG23070620221677388 3350974029 09/06/2022 Sambasivarao Sambasivarao 0206038WL0048590 00078 CNRB0013357 1178 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 AP0206038_090622APB_FTO_79465 0206038000NRG23070620221678024 3350974025 09/06/2022 lakshmi lakshmi 0206038WL0048613 00078 CNRB0013357 1449 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 AP0206038_090622APB_FTO_79465 0206038000NRG23080620221703290 3350973961 09/06/2022 Sai Ganapathi Sai Ganapathi 0206038WL0049100 00415 SBIN0007955 1203 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7459 AP0206038_090622APB_FTO_79465 0206038000NRG23080620221703348 3350973965 09/06/2022 Nancharamma Nancharamma 0206038WL0049100 00415 SBIN0003186 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 AP0206038_090622APB_FTO_79465 0206038000NRG23080620221703358 3350974098 09/06/2022 Suneetha Suneetha 0206038WL0049100 00048 BKID0005691 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 AP0206038_090622APB_FTO_79465 0206038000NRG23080620221703376 3350974118 09/06/2022 Arjunarao Arjunarao 0206038WL0049100 00048 BKID0005691 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 AP0206038_100323APB_FTO_413238 0206038000NRG23100320233706879 0412873733 10/03/2023 Subbamma Subbamma 0206038WL300451 00415 SBIN0006976 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 AP0206038_220622FTO_102132 0206038000NRG23220620222204355 N062202D47FC91 22/06/2022 Anumakonda Rambabu Anumakonda Rambabu 0206038WL0063675 00415 SBIN0006976 3084 19/08/2022 No Such Account
7464 AP0206038_230522APB_FTO_60308 0206038000NRG23230520221121059 2024457973 23/05/2022 Sai Ganapathi Sai Ganapathi 0206038WL0034266 00415 SBIN0007955 1405 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7465 AP0206038_230522APB_FTO_60308 0206038000NRG23230520221121125 2024457979 23/05/2022 Nancharamma Nancharamma 0206038WL0034266 00415 SBIN0003186 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 AP0206038_230522APB_FTO_60308 0206038000NRG23230520221121135 2024458112 23/05/2022 Suneetha Suneetha 0206038WL0034266 00048 BKID0005691 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 AP0206038_230522APB_FTO_60308 0206038000NRG23230520221121186 2024457885 23/05/2022 Choragudi Sudarsana Rao Choragudi Sudarsana Rao 0206038WL0034266 00691 IPOS0000001 1171 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 AP0206038_250422APB_FTO_31132 0206038000NRG23250420220286099 1424670541 25/04/2022 Venkanna Venkanna 0206038WL0010899 00415 SBIN0006976 657 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 AP0206038_250422APB_FTO_31132 0206038000NRG23250420220302817 1424670385 25/04/2022 Purna Purna 0206038WL0011395 00415 SBIN0006976 628 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 AP0206038_260522APB_FTO_63169 0206038000NRG23250520221164411 2071280771 26/05/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0035754 00078 CNRB0013357 1126 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 AP0206038_260522APB_FTO_63169 0206038000NRG23250520221168309 2071280470 26/05/2022 Krishna Krishna 0206038WL0035853 00078 CNRB0013357 944 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 AP0206038_260522APB_FTO_63169 0206038000NRG23250520221174078 2071280424 26/05/2022 Sivanandababu Sivanandababu 0206038WL0035977 00415 SBIN0002776 1127 08/06/2022 Aadhaar Number not Mapped to Account Number
7473 AP0206038_280422APB_FTO_33901 0206038000NRG23260420220333165 1243161069 28/04/2022 Satyambabu Satyambabu 0206038WL0012411 00415 SBIN0021828 674 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 AP0206038_260522APB_FTO_63169 0206038000NRG23260520221208905 2071280305 26/05/2022 Madhavi Madhavi 0206038WL0036718 00415 SBIN0006976 708 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 AP0206038_261022APB_FTO_253901 0206038000NRG23261020222757773 7012800447 26/10/2022 Ratamma Ratamma 0206038WL0175996 00415 SBIN0006976 1542 08/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 AP0206038_270622APB_FTO_109306 0206038000NRG23270620222291881 N0622036C82BD1 27/06/2022 Alivelamma Alivelamma 0206038WL0067229 00177 IOBA0000055 721 19/08/2022 KYC Documents Pending
7477 AP0206038_270622APB_FTO_109306 0206038000NRG23270620222296875 N0622036C83691 27/06/2022 Naga Rani Naga Rani 0206038WL0067375 00176 IDIB000P040 1358 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 AP0206038_270622APB_FTO_109306 0206038000NRG23270620222297924 N0622036C83451 27/06/2022 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL0067404 00415 SBIN0006976 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 AP0206038_280422APB_FTO_33901 0206038000NRG23280420220377231 1243161202 28/04/2022 Ananadarao Ananadarao 0206038WL0013586 00176 IDIB000P040 445 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 AP0206038_280622APB_FTO_113275 0206038000NRG23280620222325399 N06220396E9891 28/06/2022 Venkata Krishna Kanth Venkata Krishna Kanth 0206038WL0068502 00176 IDIB000P040 1218 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 AP0206038_300622APB_FTO_119073 0206038000NRG23300620222373680 N062203E163551 30/06/2022 Annavarapu Nagababu Annavarapu Nagababu 0206038WL0070369 00078 CNRB0013357 1005 19/08/2022 Aadhaar Number not Mapped to Account Number
7482 AP0206038_110622APB_FTO_83799 0206038000NRG23110620221829793 3351003949 11/06/2022 Chalamalasetti Kiran Kumar Chalamalasetti Kiran Kumar 0206038WL0052935 00176 IDIB000P040 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 AP0206038_120722FTO_133041 0206038000NRG23110720222488307 N07220140DC021 12/07/2022 Abdul Rasheed Abdul Rasheed 0206038WL0077663 00691 IPOS0000001 1197 17/08/2022 No Such Account
7484 AP0206038_120722FTO_133041 0206038000NRG23110720222488310 N07220140DBF91 12/07/2022 Abdul Subhani Abdul Subhani 0206038WL0077663 00078 CNRB0013357 1197 17/08/2022 No Such Account
7485 AP0206038_120722FTO_133041 0206038000NRG23110720222488312 N07220140DC011 12/07/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0077663 00691 IPOS0000001 1197 17/08/2022 No Such Account
7486 AP0206038_120722FTO_133041 0206038000NRG23110720222488313 N07220140DE8B1 12/07/2022 Nurunnissa Nurunnissa 0206038WL0077663 00415 SBIN0006976 1197 17/08/2022 No Such Account
7487 AP0206038_111022APB_FTO_239896 0206038000NRG23111020222723489 6988339175 11/10/2022 Ratamma Ratamma 0206038WL0158711 00415 SBIN0006976 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 AP0206038_200622APB_FTO_98131 0206038000NRG23200620222114045 3350999840 20/06/2022 Nagadivyasrinivas Nagadivyasrinivas 0206038WL0061160 00078 CNRB0013357 721 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 AP0206038_210522APB_FTO_58475 0206038000NRG23210520221065075 1979429849 21/05/2022 Veeraswami Veeraswami 0206038WL0032687 00415 SBIN0021646 1388 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 AP0206038_210522APB_FTO_58475 0206038000NRG23210520221065107 1979429813 21/05/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0032687 00415 SBIN0021646 1388 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 AP0206038_210522APB_FTO_58475 0206038000NRG23210520221065165 1979429575 21/05/2022 venkateswaramma venkateswaramma 0206038WL0032687 00176 IDIB000P040 1157 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 AP0206038_210622APB_FTO_100030 0206038000NRG23210620222178064 3342767940 21/06/2022 Yedukondalu Yedukondalu 0206038WL0062717 00415 SBIN0021646 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 AP0206038_210622FTO_100101 0206038000NRG23210620222185696 N062202AE65091 21/06/2022 Abdul Rasheed Abdul Rasheed 0206038WL0062871 00691 IPOS0000001 1416 19/08/2022 No Such Account
7494 AP0206038_210622FTO_100101 0206038000NRG23210620222185698 N062202AE65021 21/06/2022 Abdul Subhani Abdul Subhani 0206038WL0062871 00078 CNRB0013357 1416 19/08/2022 No Such Account
7495 AP0206038_210622FTO_100101 0206038000NRG23210620222185700 N062202AE65081 21/06/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0062871 00691 IPOS0000001 1416 19/08/2022 No Such Account
7496 AP0206038_210622FTO_100101 0206038000NRG23210620222185701 N062202AE650C1 21/06/2022 Nurunnissa Nurunnissa 0206038WL0062871 00415 SBIN0006976 1180 19/08/2022 No Such Account
7497 AP0206038_230522APB_FTO_60317 0206038000NRG23220520221092716 2024446595 23/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0033374 00415 SBIN0006976 443 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7498 AP0206038_230522APB_FTO_60317 0206038000NRG23230520221111675 2024446561 23/05/2022 Alivelamma Alivelamma 0206038WL0033949 00177 IOBA0000055 963 07/06/2022 KYC Documents Pending
7499 AP0206038_230522APB_FTO_60317 0206038000NRG23230520221112142 2024446614 23/05/2022 Mavillu Mavillu 0206038WL0033967 00415 SBIN0006976 697 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 AP0206038_240522FTO_60824 0206038000NRG23240520221126047 2027392516 24/05/2022 Sala Gopamma Sala Gopamma 0206038WL0034456 00691 IPOS0000001 898 06/06/2022 No Such Account
7501 AP0206038_260522APB_FTO_63141 0206038000NRG23240520221151037 2071241197 26/05/2022 Srinivasa Rao Srinivasa Rao 0206038WL0035240 00078 CNRB0013357 1124 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7502 AP0206038_260522APB_FTO_63141 0206038000NRG23240520221151039 2071241164 26/05/2022 Vishnu Murthy Vishnu Murthy 0206038WL0035240 00078 CNRB0013357 1348 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 AP0206038_300622APB_FTO_119073 0206038000NRG23300620222373758 N062203E163591 30/06/2022 Praveen Praveen 0206038WL0070369 00078 CNRB0013357 804 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7504 AP0206039_020323APB_FTO_403719 0206039000NRG23010320233603946 0412847380 02/03/2023 Koteswararao Koteswararao 0206039WL293504 00468 UBIN0804215 50 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 AP0206039_010622APB_FTO_70377 0206039000NRG23010620221454313 01/06/2022 Ravuf Ravuf 0206039WL0042953 00468 UBIN0809489 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 AP0206039_010622APB_FTO_70377 0206039000NRG23010620221455069 01/06/2022 Bujjamma Bujjamma 0206039WL0042979 00468 UBIN0809489 1219 17/08/2022 A/c Blocked or Frozen
7507 AP0206039_010622APB_FTO_70377 0206039000NRG23010620221456809 01/06/2022 Chandramohan Chandramohan 0206039WL0043021 00468 UBIN0809489 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 AP0206039_010622APB_FTO_70377 0206039000NRG23010620221457208 01/06/2022 Visweswararao Visweswararao 0206039WL0043041 00468 UBIN0804215 1207 17/08/2022 A/c Blocked or Frozen
7509 AP0206039_011122APB_FTO_263899 0206039000NRG23011120222774349 N102201D3DE5B1 01/11/2022 Nageswara Rao Nageswara Rao 0206039WL0184528 00468 UBIN0804215 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7510 AP0206039_020323APB_FTO_403719 0206039000NRG23020320233615920 0412847633 02/03/2023 Ranga Babu Ranga Babu 0206039WL294438 00468 UBIN0809489 976 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 AP0206039_020323APB_FTO_403719 0206039000NRG23020320233618011 0412847756 02/03/2023 sri saila geetha kumari sri saila geetha kumari 0206039WL294590 00468 UBIN0804215 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 AP0206039_020323APB_FTO_403719 0206039000NRG23020320233618013 0412847757 02/03/2023 sri saila geetha kumari sri saila geetha kumari 0206039WL294590 00468 UBIN0804215 100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 AP0206039_020323APB_FTO_403719 0206039000NRG23020320233618388 0412847810 02/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL294590 00468 UBIN0804215 200 12/04/2023 Account closed
7514 AP0206039_050123FTO_342917 0206039000NRG23050120233033811 8615158479 05/01/2023 SIVAMMA PAMARTHY SIVAMMA PAMARTHY 0206039WL0253390 00415 SBIN0002776 244 09/02/2023 Account closed
7515 AP0206039_050123FTO_342917 0206039000NRG23050120233033812 8615158478 05/01/2023 SIVAMMA PAMARTHY SIVAMMA PAMARTHY 0206039WL0253390 00415 SBIN0002776 244 09/02/2023 Account closed
7516 AP0206039_050123FTO_342917 0206039000NRG23050120233034063 8615158476 05/01/2023 SIVAMMA PAMARTHY SIVAMMA PAMARTHY 0206039WL0253416 00415 SBIN0002776 244 09/02/2023 Account closed
7517 AP0206039_050123FTO_342917 0206039000NRG23050120233034064 8615158477 05/01/2023 SIVAMMA PAMARTHY SIVAMMA PAMARTHY 0206039WL0253416 00415 SBIN0002776 244 09/02/2023 Account closed
7518 AP0206039_060622FTO_72489 0206039000NRG23060620221605597 N0622023025651 06/06/2022 kalpana kalpana 0206039WL0046941 00176 IDIB0SGB001 1216 17/08/2022 No Such Account
7519 AP0206039_080622APB_FTO_76802 0206039000NRG23080620221712744 3350968088 08/06/2022 Chandramohan Chandramohan 0206039WL0049469 00468 UBIN0809489 1442 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220011646 1202164730 12/04/2022 Venkateswara Rao Venkateswara Rao 0206039WL0000638 00176 IDIB000P113 270 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220011656 1202164788 12/04/2022 Raghavulu Raghavulu 0206039WL0000638 00176 IDIB000P113 270 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220012594 1202164896 12/04/2022 Jhansi Jhansi 0206039WL0000775 00415 SBIN0002776 234 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220012595 1202165280 12/04/2022 Nancharamma Nancharamma 0206039WL0000775 00468 UBIN0804215 1407 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 AP0206038_260522APB_FTO_63141 0206038000NRG23250520221175163 2071241192 26/05/2022 Annavarapu Nagababu Annavarapu Nagababu 0206038WL0035999 00078 CNRB0013357 1124 07/06/2022 Aadhaar Number not Mapped to Account Number
7525 AP0206038_260522APB_FTO_63141 0206038000NRG23250520221175164 2071241310 26/05/2022 Kalayani Kalayani 0206038WL0035999 00078 CNRB0013357 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 AP0206038_260522APB_FTO_63141 0206038000NRG23250520221188375 2071241199 26/05/2022 Praveen Praveen 0206038WL0036257 00078 CNRB0013357 449 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7527 AP0206038_270323APB_FTO_433045 0206038000NRG23260320233902035 0547305650 27/03/2023 Kandula NagaJyothi Kandula NagaJyothi 0206038WL312139 00048 BKID0005691 257 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 AP0206038_270323APB_FTO_433045 0206038000NRG23260320233903214 0547305519 27/03/2023 Vani Vani 0206038WL312202 00468 UBIN0805921 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 AP0206038_260522APB_FTO_63141 0206038000NRG23260520221195603 2071241219 26/05/2022 Muchu SriRamulu Muchu SriRamulu 0206038WL0036387 00048 BKID0005643 458 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7530 AP0206038_270522APB_FTO_64756 0206038000NRG23260520221231983 N052202B627751 27/05/2022 Alivelamma Alivelamma 0206038WL0037264 00177 IOBA0000055 527 17/08/2022 KYC Documents Pending
7531 AP0206038_270522APB_FTO_64756 0206038000NRG23270520221240734 N052202B627BB1 27/05/2022 Venkateswaramma Venkateswaramma 0206038WL0037444 00415 SBIN0006976 742 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 AP0206038_270522APB_FTO_64756 0206038000NRG23270520221241102 N052202B6281A1 27/05/2022 Chalamalasetti Kiran Kumar Chalamalasetti Kiran Kumar 0206038WL0037460 00176 IDIB000P040 1394 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 AP0206038_280622FTO_113169 0206038000NRG23280620222324850 N06220396EF5B1 28/06/2022 Lakshmi Lakshmi 0206038WL0068490 00078 CNRB0013357 1463 19/08/2022 No Such Account
7534 AP0206038_280622FTO_113169 0206038000NRG23280620222324854 N06220396EF9B1 28/06/2022 Venkateswararao Venkateswararao 0206038WL0068490 00691 IPOS0000001 1463 19/08/2022 No Such Account
7535 AP0206038_280622FTO_113169 0206038000NRG23280620222324866 N06220396EF9C1 28/06/2022 Srinivasa Rao Srinivasa Rao 0206038WL0068490 00691 IPOS0000001 1463 19/08/2022 No Such Account
7536 AP0206038_280622FTO_113169 0206038000NRG23280620222325439 N06220396EF9A1 28/06/2022 Abdul Rasheed Abdul Rasheed 0206038WL0068506 00691 IPOS0000001 1456 19/08/2022 No Such Account
7537 AP0206038_280622FTO_113169 0206038000NRG23280620222325441 N06220396EF791 28/06/2022 Abdul Subhani Abdul Subhani 0206038WL0068506 00078 CNRB0013357 1456 19/08/2022 No Such Account
7538 AP0206038_280622FTO_113169 0206038000NRG23280620222325443 N06220396EF991 28/06/2022 Mahammad Shafiur Rehman Mahammad Shafiur Rehman 0206038WL0068506 00691 IPOS0000001 1456 19/08/2022 No Such Account
7539 AP0206038_280622FTO_113169 0206038000NRG23280620222325444 N06220396EFAA1 28/06/2022 Nurunnissa Nurunnissa 0206038WL0068506 00415 SBIN0006976 1456 19/08/2022 No Such Account
7540 AP0206038_280622FTO_113169 0206038000NRG23280620222325828 N06220396EFAD1 28/06/2022 pere lakshmi pere lakshmi 0206038WL0068522 00415 SBIN0006976 1481 19/08/2022 Account closed
7541 AP0206038_010622APB_FTO_69920 0206038000NRG23300520221361851 01/06/2022 Venkateswaramma Venkateswaramma 0206038WL0040455 00415 SBIN0006976 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 AP0206038_010622APB_FTO_69920 0206038000NRG23300520221362552 01/06/2022 Nageswara Rao Nageswara Rao 0206038WL0040481 00415 SBIN0006976 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 AP0206038_010622APB_FTO_69931 0206038000NRG23300520221369148 N0622000019DC1 01/06/2022 Alivelamma Alivelamma 0206038WL0040705 00177 IOBA0000055 944 19/08/2022 KYC Documents Pending
7544 AP0206038_310323APB_FTO_447931 0206038000NRG23310320234059698 1187491441 31/03/2023 Vani Vani 0206038WL319485 00468 UBIN0805921 245 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 AP0206038_010622APB_FTO_69920 0206038000NRG23310520221390836 01/06/2022 Balaraju Balaraju 0206038WL0041216 00415 SBIN0006976 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 AP0206038_010622APB_FTO_69907 0206038000NRG23310520221403942 01/06/2022 Siva Parasa Siva Parasa 0206038WL0041584 00415 SBIN0021646 370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 AP0206038_010622APB_FTO_69907 0206038000NRG23310520221404008 01/06/2022 Veeraswami Veeraswami 0206038WL0041584 00415 SBIN0021646 370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 AP0206038_010622APB_FTO_69907 0206038000NRG23310520221404039 01/06/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0041584 00415 SBIN0021646 370 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 AP0206039_310323FTO_448225 0206039000NRG23030220233334761 1188639356 31/03/2023 Nagamani Nagamani 0206039WL0276164 00468 UBIN0809489 1512 03/05/2023 A/c Blocked or Frozen
7550 AP0206039_310323FTO_448225 0206039000NRG23030220233334762 1188639357 31/03/2023 Venkateshwaramma Venkateshwaramma 0206039WL0276164 00468 UBIN0809489 1512 03/05/2023 A/c Blocked or Frozen
7551 AP0206039_310323FTO_448225 0206039000NRG23030220233334763 1188639358 31/03/2023 Venkateshwaramma Venkateshwaramma 0206039WL0276164 00468 UBIN0809489 1512 03/05/2023 A/c Blocked or Frozen
7552 AP0206039_310323FTO_448225 0206039000NRG23030220233334764 1188639355 31/03/2023 Nagamani Nagamani 0206039WL0276164 00468 UBIN0809489 257 03/05/2023 A/c Blocked or Frozen
7553 AP0206039_310323FTO_448225 0206039000NRG23030220233334765 1188639354 31/03/2023 Nagamani Nagamani 0206039WL0276164 00468 UBIN0809489 1236 03/05/2023 A/c Blocked or Frozen
7554 AP0206039_310323FTO_448225 0206039000NRG23030220233334766 1188639353 31/03/2023 Nagamani Nagamani 0206039WL0276164 00468 UBIN0809489 977 03/05/2023 A/c Blocked or Frozen
7555 AP0206039_310323FTO_448225 0206039000NRG23030220233334768 1188639360 31/03/2023 Venkateshwaramma Venkateshwaramma 0206039WL0276164 00468 UBIN0809489 1236 03/05/2023 A/c Blocked or Frozen
7556 AP0206039_310323FTO_448225 0206039000NRG23030220233334769 1188639359 31/03/2023 Venkateshwaramma Venkateshwaramma 0206039WL0276164 00468 UBIN0809489 1541 03/05/2023 A/c Blocked or Frozen
7557 AP0206039_070422APB_FTO_2360 0206039000NRG23060420220004353 1245350821 07/04/2022 Venkateswara Rao Venkateswara Rao 0206039WL0000187 00176 IDIB000P113 248 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 AP0206039_070422APB_FTO_2360 0206039000NRG23060420220004644 1245350683 07/04/2022 ragini ragini 0206039WL0000193 00468 UBIN0806684 204 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7559 AP0206039_070422APB_FTO_2360 0206039000NRG23060420220004648 1245350777 07/04/2022 srinivasarao srinivasarao 0206039WL0000193 00078 CNRB0013756 204 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 AP0206039_070422APB_FTO_2360 0206039000NRG23060420220004659 1245350844 07/04/2022 Vara Lakshmi Vara Lakshmi 0206039WL0000193 00176 IDIB000P113 204 16/05/2022 invalid Bank Identifier
7561 AP0206039_070422APB_FTO_2360 0206039000NRG23060420220005018 1245350905 07/04/2022 Srinivasarao Srinivasarao 0206039WL0000209 00176 IDIB000P113 204 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7562 AP0206039_070123APB_FTO_344431 0206039000NRG23070120233036510 8616589189 07/01/2023 Pratap Pratap 0206039WL0254023 00176 IDIB000P113 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 AP0206039_100323APB_FTO_412329 0206039000NRG23070320233667760 0412818522 10/03/2023 Parasuramayya Parasuramayya 0206039WL297754 00176 IDIB000P113 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 AP0206039_100323APB_FTO_412329 0206039000NRG23070320233667941 0412818660 10/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL297754 00468 UBIN0804215 200 12/04/2023 Account closed
7565 AP0206039_100522APB_FTO_46981 0206039000NRG23070520220617462 1439552010 10/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0020568 00468 UBIN0804215 256 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 AP0206039_100522APB_FTO_46981 0206039000NRG23070520220617463 1439552009 10/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0020568 00468 UBIN0804215 1279 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 AP0206038_170522APB_FTO_54643 0206038000NRG23170520220982837 1649560630 17/05/2022 Vamsi Vamsi 0206038WL0030419 00225 KARB0000578 1416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7568 AP0206038_170522APB_FTO_54643 0206038000NRG23170520220982848 1649560900 17/05/2022 Seetaravamma Seetaravamma 0206038WL0030419 00468 UBIN0804266 1416 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7569 AP0206038_171022APB_FTO_245717 0206038000NRG23171020222734923 6984637213 17/10/2022 Gudapati Naga madhu babu Gudapati Naga madhu babu 0206038WL0164428 00078 CNRB0013357 2313 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 AP0206038_171222APB_FTO_322429 0206038000NRG23171220222952921 8615593386 17/12/2022 balabalaji balabalaji 0206038WL0236805 00078 CNRB0013357 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 AP0206038_180522APB_FTO_55758 0206038000NRG23180520220987309 1649435167 18/05/2022 Annamani Annamani 0206038WL0030539 00415 SBIN0006976 1347 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 AP0206038_180522APB_FTO_55758 0206038000NRG23180520220987321 1649434889 18/05/2022 nagababu nagababu 0206038WL0030539 00415 SBIN0006976 1347 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 AP0206038_180522APB_FTO_55758 0206038000NRG23180520220987605 1649434829 18/05/2022 Koteswaramma Koteswaramma 0206038WL0030547 00415 SBIN0006976 344 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 AP0206038_180522APB_FTO_55758 0206038000NRG23180520220994631 1649434886 18/05/2022 Naga Lakshmi Naga Lakshmi 0206038WL0030806 00415 SBIN0021828 859 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 AP0206038_180522APB_FTO_55758 0206038000NRG23180520221007749 1649434960 18/05/2022 Renuka Rao Renuka Rao 0206038WL0031050 00048 BKID0005691 224 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7576 AP0206038_180522APB_FTO_55758 0206038000NRG23180520221008203 1649434969 18/05/2022 Arjunarao Arjunarao 0206038WL0031054 00048 BKID0005691 1138 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 AP0206038_190622APB_FTO_97159 0206038000NRG23190620222070202 N062202305D6F1 19/06/2022 Subba Rao Subba Rao 0206038WL0059907 00415 SBIN0006976 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 AP0206038_190622FTO_97143 0206038000NRG23190620222077402 N0622023056C41 19/06/2022 siva naganjaneyulu siva naganjaneyulu 0206038WL0060076 00691 IPOS0000001 1439 17/08/2022 No Such Account
7579 AP0206038_190622FTO_97143 0206038000NRG23190620222090229 N0622023056D41 19/06/2022 pere lakshmi pere lakshmi 0206038WL0060563 00415 SBIN0006976 961 17/08/2022 Account closed
7580 AP0206038_210522APB_FTO_58874 0206038000NRG23200520221058556 1979296692 21/05/2022 Venkanna Venkanna 0206038WL0032466 00415 SBIN0006976 452 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 AP0206038_200622APB_FTO_98428 0206038000NRG23200620222141690 N06220230C8A31 20/06/2022 Alivelamma Alivelamma 0206038WL0061747 00177 IOBA0000055 680 17/08/2022 KYC Documents Pending
7582 AP0206038_200622FTO_98422 0206038000NRG23200620222145575 N0622023099131 20/06/2022 Venkatasubbarayudu Venkatasubbarayudu 0206038WL0061875 00176 IDIB0SGB001 1441 17/08/2022 Account closed
7583 AP0206038_200622APB_FTO_98428 0206038000NRG23200620222145607 N06220230C9331 20/06/2022 vijayalakshmi vijayalakshmi 0206038WL0061875 00048 BKID0005691 1441 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 AP0206038_210522APB_FTO_58463 0206038000NRG23210520221060731 1979289613 21/05/2022 Anusha Anusha 0206038WL0032551 00177 IOBA0000055 419 06/06/2022 KYC Documents Pending
7585 AP0206038_210522APB_FTO_58463 0206038000NRG23210520221063129 1979289759 21/05/2022 Krishna Krishna 0206038WL0032614 00078 CNRB0013357 1348 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 AP0206038_260522APB_FTO_63176 0206038000NRG23240520221140032 2071278261 26/05/2022 Arjunarao Arjunarao 0206038WL0034913 00048 BKID0005691 688 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 AP0206038_260522APB_FTO_63176 0206038000NRG23240520221140058 2071277972 26/05/2022 Choragudi Sudarsana Rao Choragudi Sudarsana Rao 0206038WL0034913 00691 IPOS0000001 688 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 AP0206038_260522APB_FTO_63176 0206038000NRG23260520221200763 2071278133 26/05/2022 Mavillu Mavillu 0206038WL0036520 00415 SBIN0006976 708 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 AP0206038_260522APB_FTO_63176 0206038000NRG23260520221202548 2071278096 26/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0036588 00415 SBIN0006976 708 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7590 AP0206038_260622APB_FTO_108042 0206038000NRG23260620222266055 N0622033672C91 26/06/2022 Venkateswaramma Venkateswaramma 0206038WL0066382 00415 SBIN0006976 247 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 AP0206038_270522FTO_64787 0206038000NRG23270520221272202 3332400945 27/05/2022 Surekha Surekha 0206038WL0038127 00546 CIUB0000157 2450 26/07/2022 Account closed
7592 AP0206038_270522FTO_64787 0206038000NRG23270520221277534 3332401008 27/05/2022 Sujatha Sujatha 0206038WL0038234 00691 IPOS0000001 1180 26/07/2022 No Such Account
7593 AP0206038_270522FTO_64787 0206038000NRG23270520221277535 3332401007 27/05/2022 Vengalarao Vengalarao 0206038WL0038234 00691 IPOS0000001 1180 26/07/2022 No Such Account
7594 AP0206038_280622APB_FTO_113267 0206038000NRG23280620222308847 N06220396F2351 28/06/2022 Sivaparvathi Sivaparvathi 0206038WL0067814 00176 IDIB000P040 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 AP0206038_280622APB_FTO_113194 0206038000NRG23280620222325781 N06220396F4C31 28/06/2022 Venu Venu 0206038WL0068522 00415 SBIN0006976 987 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7596 AP0206038_310323FTO_448554 0206038000NRG23290320234001361 1188386534 31/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL0316722 00468 UBIN0805921 1256 03/05/2023 No Such Account
7597 AP0206038_290822APB_FTO_181669 0206038000NRG23290820222605573 4439189501 29/08/2022 Moganti Nageswara Rao Moganti Nageswara Rao 0206038WL0109670 00415 SBIN0006976 1348 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 AP0206038_300323APB_FTO_446029 0206038000NRG23300320234033785 1187978427 30/03/2023 Subbamma Subbamma 0206038WL318123 00415 SBIN0006976 160 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 AP0206038_010622APB_FTO_69939 0206038000NRG23300520221377166 01/06/2022 Seetaravamma Seetaravamma 0206038WL0040886 00468 UBIN0804266 732 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7600 AP0206038_300622APB_FTO_119061 0206038000NRG23300620222362552 N062203E15D031 30/06/2022 Srinivasararao Srinivasararao 0206038WL0069946 00709 IDIB0SGB001 727 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 AP0206038_300622APB_FTO_119078 0206038000NRG23300620222365431 N062203E15EBE1 30/06/2022 Venkateswararao Venkateswararao 0206038WL0070018 00415 SBIN0006976 212 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7602 AP0206038_300622APB_FTO_119078 0206038000NRG23300620222365442 N062203E15F7B1 30/06/2022 Seshagiri Rao Seshagiri Rao 0206038WL0070018 00415 SBIN0006976 212 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 AP0206038_300622APB_FTO_119078 0206038000NRG23300620222375326 N062203E15EF21 30/06/2022 vijayalakshmi vijayalakshmi 0206038WL0070406 00048 BKID0005691 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 AP0206039_020522APB_FTO_37408 0206039000NRG23010520220449545 1388562896 02/05/2022 Namburi Joji Namburi Joji 0206039WL0015605 00415 SBIN0021329 762 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 AP0206039_060622APB_FTO_71541 0206039000NRG23010620221467043 N06220230DA871 06/06/2022 Lakshmana Lakshmana 0206039WL0043300 00468 UBIN0804215 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221502549 N06220230DBDD1 06/06/2022 Raghavulu Raghavulu 0206039WL0044053 00176 IDIB000P113 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221503376 N06220230DC681 06/06/2022 Srinivasarao Srinivasarao 0206039WL0044068 00176 IDIB000P113 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221503378 N06220230DB5B1 06/06/2022 Karunakumar Karunakumar 0206039WL0044068 00415 SBIN0002776 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221503379 N06220230DB5A1 06/06/2022 Prabhakar Prabhakar 0206039WL0044068 00415 SBIN0002776 1512 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7610 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221503383 N06220230DA621 06/06/2022 Balakoteswararao Balakoteswararao 0206039WL0044068 00468 UBIN0804215 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221503384 N06220230DC5F1 06/06/2022 Nagamalleswararao Nagamalleswararao 0206039WL0044068 00176 IDIB000P113 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221510061 N06220230DB2C1 06/06/2022 Stalin Stalin 0206039WL0044196 00415 SBIN0002776 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221510072 N06220230DB371 06/06/2022 Chaithanya Chaithanya 0206039WL0044196 00415 SBIN0015054 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221510079 N06220230DC401 06/06/2022 Anilkumar Anilkumar 0206039WL0044196 00415 SBIN0015054 1002 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7615 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221510167 N06220230DB3A1 06/06/2022 Jyothikumari Jyothikumari 0206039WL0044199 00415 SBIN0002776 247 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 AP0206039_060622APB_FTO_71541 0206039000NRG23020620221511341 N06220230DA301 06/06/2022 Veeramma Veeramma 0206039WL0044222 00468 UBIN0803936 1002 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 AP0206039_040722APB_FTO_122762 0206039000NRG23020720222385848 04/07/2022 Nageswara Rao Nageswara Rao 0206039WL0070923 00468 UBIN0804215 228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7618 AP0206039_040722APB_FTO_122762 0206039000NRG23020720222385878 04/07/2022 Ramarao Ramarao 0206039WL0070923 00177 IOBA0002931 228 18/08/2022 Account closed
7619 AP0206039_040722APB_FTO_122762 0206039000NRG23020720222385930 04/07/2022 Venkateswara Rao Venkateswara Rao 0206039WL0070923 00468 UBIN0804215 228 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7620 AP0206039_021022APB_FTO_232123 0206039000NRG23021020222702685 6862211081 02/10/2022 Koteshwar Rao Koteshwar Rao 0206039WL0147885 00468 UBIN0809489 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 AP0206039_021222APB_FTO_303052 0206039000NRG23021220222878908 7185852509 02/12/2022 Venkateshwaramma Venkateshwaramma 0206039WL0220382 00468 UBIN0804215 236 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 AP0206039_021222APB_FTO_303052 0206039000NRG23021220222879086 7185852592 02/12/2022 Prasad Prasad 0206039WL0220396 00078 CNRB0013756 215 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 AP0206039_060622APB_FTO_72655 0206039000NRG23040620221561044 N06220230EA451 06/06/2022 Monisha Monisha 0206039WL0045512 00468 UBIN0805921 1463 17/08/2022 A/c Blocked or Frozen
7624 AP0206039_060622APB_FTO_72655 0206039000NRG23040620221569503 N06220230EA591 06/06/2022 Devaiah Devaiah 0206039WL0045735 00468 UBIN0806684 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 AP0206039_060622APB_FTO_72655 0206039000NRG23040620221569506 N06220230EC0F1 06/06/2022 Venkateswara Rao Venkateswara Rao 0206039WL0045735 00468 UBIN0806684 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 AP0206039_040722APB_FTO_122762 0206039000NRG23040720222403878 04/07/2022 Nageswara Rao Nageswara Rao 0206039WL0071706 00468 UBIN0804215 236 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7627 AP0206039_040722APB_FTO_122762 0206039000NRG23040720222403901 04/07/2022 Ramarao Ramarao 0206039WL0071706 00177 IOBA0002931 236 18/08/2022 Account closed
7628 AP0206039_040722APB_FTO_122762 0206039000NRG23040720222403921 04/07/2022 Venkateswara Rao Venkateswara Rao 0206039WL0071706 00468 UBIN0804215 236 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7629 AP0206039_040722APB_FTO_122762 0206039000NRG23040720222410344 04/07/2022 rajshearar raddy rajshearar raddy 0206039WL0071906 00468 UBIN0804215 1444 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 AP0206039_060422APB_FTO_1058 0206039000NRG23050420220002072 1245392542 06/04/2022 ragini ragini 0206039WL000094 00468 UBIN0806684 204 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7631 AP0206039_060422APB_FTO_1058 0206039000NRG23050420220002076 1245392607 06/04/2022 srinivasarao srinivasarao 0206039WL000094 00078 CNRB0013756 204 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 AP0206039_060422APB_FTO_1058 0206039000NRG23050420220002087 1245392646 06/04/2022 Vara Lakshmi Vara Lakshmi 0206039WL000094 00176 IDIB000P113 204 16/05/2022 invalid Bank Identifier
7633 AP0206039_060422APB_FTO_1058 0206039000NRG23050420220002225 1245392680 06/04/2022 Srinivasarao Srinivasarao 0206039WL000099 00176 IDIB000P113 204 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7634 AP0206039_060622APB_FTO_72655 0206039000NRG23050620221582391 N06220230EC0D1 06/06/2022 Parasuramaiah Parasuramaiah 0206039WL0046181 00415 SBIN0002776 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 AP0206039_060622APB_FTO_72655 0206039000NRG23050620221583023 N06220230EB8C1 06/06/2022 Raghavulu Raghavulu 0206039WL0046190 00176 IDIB000P113 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 AP0206039_060622APB_FTO_72655 0206039000NRG23050620221589144 N06220230EA861 06/06/2022 Raju Raju 0206039WL0046399 00468 UBIN0806684 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 AP0206039_060622APB_FTO_72655 0206039000NRG23050620221589637 N06220230EB281 06/06/2022 Chandrashekar Chandrashekar 0206039WL0046410 00468 UBIN0806684 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 AP0206039_060622APB_FTO_72655 0206039000NRG23060620221615489 N06220230E9521 06/06/2022 ram prasad ram prasad 0206039WL0047203 00468 UBIN0806064 1512 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7639 AP0206039_090522APB_FTO_45317 0206039000NRG23070520220616092 7035753451 09/05/2022 Venkateshwaramma Venkateshwaramma 0206039WL0020523 00468 UBIN0804215 769 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220652574 7035753936 09/05/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0021535 00468 UBIN0809144 1534 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220660314 7035753520 09/05/2022 Leyamma Leyamma 0206039WL0021853 00468 UBIN0804215 1541 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220662193 7035753891 09/05/2022 Nancharaiah Nancharaiah 0206039WL0021908 00078 CNRB0013756 257 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220676701 7035754197 09/05/2022 Srinivasarao Srinivasarao 0206039WL0022201 00176 IDIB000P113 1541 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220676703 7035754190 09/05/2022 Karunakumar Karunakumar 0206039WL0022201 00415 SBIN0002776 1541 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 AP0206038_290323APB_FTO_441946 0206038000NRG23290320234005813 0550074455 29/03/2023 Penumala Sambasivarao Penumala Sambasivarao 0206038WL316943 00078 CNRB0013357 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 AP0206038_290522APB_FTO_66873 0206038000NRG23290520221333035 N052202D80E2A1 29/05/2022 Arjunarao Arjunarao 0206038WL0039743 00048 BKID0005691 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 AP0206038_290822FTO_181674 0206038000NRG23290820222607561 4438993196 29/08/2022 Anasurya Anasurya 0206038WL0110370 00709 IDIB0SGB001 1375 07/09/2022 Account closed
7648 AP0206038_290822FTO_181674 0206038000NRG23290820222607563 4438993195 29/08/2022 Puligadda chittimma Puligadda chittimma 0206038WL0110370 00709 IDIB0SGB001 1438 07/09/2022 No Such Account
7649 AP0206038_290822FTO_181674 0206038000NRG23290820222607567 4438993194 29/08/2022 Puligadda chittimma Puligadda chittimma 0206038WL0110370 00709 IDIB0SGB001 1305 07/09/2022 No Such Account
7650 AP0206038_291122APB_FTO_294782 0206038000NRG23291120222866183 7034232136 29/11/2022 Krishna Krishna 0206038WL0218507 00078 CNRB0013357 499 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 AP0206038_300323APB_FTO_446050 0206038000NRG23300320234037288 1187992783 30/03/2023 Peddintlamma Peddintlamma 0206038WL318266 00415 SBIN0006976 400 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 AP0206038_300323APB_FTO_446050 0206038000NRG23300320234037297 1187992822 30/03/2023 Nagam Venkateswaramma Nagam Venkateswaramma 0206038WL318266 00415 SBIN0006976 600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 AP0206038_300323APB_FTO_446050 0206038000NRG23300320234042648 1187992739 30/03/2023 Vani Vani 0206038WL318635 00468 UBIN0805921 460 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220446052 1438536921 02/05/2022 Venkateshwaramma Venkateshwaramma 0206039WL0015539 00468 UBIN0804215 1258 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220446061 1438537002 02/05/2022 Ramana Kumari Ramana Kumari 0206039WL0015539 00468 UBIN0804215 1510 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220454625 1438537392 02/05/2022 Chandramohan Chandramohan 0206039WL0015838 00468 UBIN0809489 1524 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220454626 1438537379 02/05/2022 Varalakshmi Varalakshmi 0206039WL0015838 00468 UBIN0809489 1270 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220454627 1438537400 02/05/2022 Arise Vijayalakshmi Arise Vijayalakshmi 0206039WL0015838 00468 UBIN0809489 1270 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220454697 1438537396 02/05/2022 Renukamma Renukamma 0206039WL0015846 00468 UBIN0809489 1524 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220454699 1438537387 02/05/2022 Rani Rani 0206039WL0015846 00468 UBIN0803936 1524 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220456147 1438537234 02/05/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0015882 00468 UBIN0809144 1536 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 AP0206039_020522APB_FTO_37406 0206039000NRG23010520220470280 1438537385 02/05/2022 Bujjamma Bujjamma 0206039WL0016410 00468 UBIN0809489 1524 22/05/2022 A/c Blocked or Frozen
7663 AP0206039_021022APB_FTO_232156 0206039000NRG23021020222703204 6862211031 02/10/2022 Nageswara Rao Nageswara Rao 0206039WL0148190 00468 UBIN0804215 1542 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7664 AP0206039_081022APB_FTO_236989 0206039000NRG23081020222711519 6987743672 08/10/2022 Nageswara Rao Nageswara Rao 0206039WL0152777 00468 UBIN0804215 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7665 AP0206039_090323APB_FTO_411115 0206039000NRG23090320233690865 0412793104 09/03/2023 Koteswararao Koteswararao 0206039WL299219 00468 UBIN0804215 50 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 AP0206039_090323APB_FTO_411115 0206039000NRG23090320233690866 0412793105 09/03/2023 Koteswararao Koteswararao 0206039WL299219 00468 UBIN0804215 50 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 AP0206039_120422APB_FTO_12655 0206039000NRG23090420220013204 1202155581 12/04/2022 Nagaraju Nagaraju 0206039WL0000812 00468 UBIN0804215 1268 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7668 AP0206039_120422APB_FTO_12655 0206039000NRG23090420220013603 1202155273 12/04/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0000835 00468 UBIN0804215 1512 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 AP0206039_120422APB_FTO_12655 0206039000NRG23090420220016374 1202155596 12/04/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0001038 00468 UBIN0809489 1483 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7670 AP0206039_120422APB_FTO_12655 0206039000NRG23090420220016493 1202155435 12/04/2022 Sarojini Sarojini 0206039WL0001049 00468 UBIN0809489 253 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 AP0206039_100522FTO_47011 0206039000NRG23100520220715346 1441455540 10/05/2022 kalpana kalpana 0206039WL0023267 00176 IDIB0SGB001 992 21/05/2022 No Such Account
7672 AP0206039_130622APB_FTO_85018 0206039000NRG23110620221818455 3350978106 13/06/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0052569 00468 UBIN0809144 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 AP0206039_120422APB_FTO_12655 0206039000NRG23120420220041684 1202155006 12/04/2022 Namburi Joji Namburi Joji 0206039WL0002462 00415 SBIN0021329 506 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 AP0206039_120422APB_FTO_12655 0206039000NRG23120420220049280 1202155404 12/04/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0002796 00468 UBIN0809144 1179 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 AP0206039_120422FTO_12606 0206039000NRG23120420220059628 1193184983 12/04/2022 kalpana kalpana 0206039WL0003250 00176 IDIB0SGB001 253 13/05/2022 No Such Account
7676 AP0206039_130123FTO_349339 0206039000NRG23130120233074538 8595891684 13/01/2023 CHORAGUDI SANJEEVA RAO CHORAGUDI SANJEEVA RAO 0206039WL0259248 00468 UBIN0804215 244 08/02/2023 A/c Blocked or Frozen
7677 AP0206039_130722APB_FTO_134749 0206039000NRG23130720222506748 13/07/2022 rajshearar raddy rajshearar raddy 0206039WL0079589 00468 UBIN0804215 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 AP0206039_130722APB_FTO_134749 0206039000NRG23130720222506768 13/07/2022 Ranjitkumar Ranjitkumar 0206039WL0079589 00415 SBIN0002776 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 AP0206039_131222FTO_316770 0206039000NRG23131220222933943 8598194324 13/12/2022 Shek Meerabhi Shek Meerabhi 0206039WL0233006 00176 IDIB000P113 236 08/02/2023 A/c Blocked or Frozen
7680 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233426693 8950506789 14/02/2023 Pratap Pratap 0206039WL282363 00176 IDIB000P113 1028 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233426705 8950507113 14/02/2023 Bhaskararao Bhaskararao 0206039WL282374 00415 SBIN0021329 1028 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233426915 8950507126 14/02/2023 KALYANI KALYANI 0206039WL282397 00176 IDIB000K329 1180 23/02/2023 A/c Blocked or Frozen
7683 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233427644 8950506814 14/02/2023 ravikumAr ravikumAr 0206039WL282459 00152 HDFC0000668 976 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7684 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233429069 8950506466 14/02/2023 Ravuf Ravuf 0206039WL282598 00468 UBIN0809489 1463 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 AP0206039_140223APB_FTO_381028 0206039000NRG23140220233430637 8950506977 14/02/2023 Parasuramayya Parasuramayya 0206039WL282752 00176 IDIB000P113 732 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 AP0206021_200522APB_FTO_57933 0206021000NRG23200520221045266 1979669341 20/05/2022 Hanoku Hanoku 0206021WL0032190 00415 SBIN0000783 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 AP0206021_200522APB_FTO_57933 0206021000NRG23200520221045313 1979669322 20/05/2022 Sumati Sumati 0206021WL0032190 00078 CNRB0013752 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 AP0206021_200522APB_FTO_57933 0206021000NRG23200520221045424 1979669809 20/05/2022 Bebijaanisha Bebijaanisha 0206021WL0032190 00415 SBIN0000783 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 AP0206021_200522APB_FTO_57933 0206021000NRG23200520221045506 1979669413 20/05/2022 Pichayya Pichayya 0206021WL0032190 00415 SBIN0018329 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 AP0206021_200522APB_FTO_57946 0206021000NRG23200520221052068 1979681953 20/05/2022 Bullibabu Bullibabu 0206021WL0032297 00415 SBIN0000783 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 AP0206021_210223APB_FTO_388959 0206021000NRG23210220233512506 0238865571 21/02/2023 Gopi Raju Gopi Raju 0206021WL288060 00415 SBIN0000783 1366 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 AP0206021_210522APB_FTO_58862 0206021000NRG23210520221063785 1979279535 21/05/2022 Phaatimaa Phaatimaa 0206021WL0032645 00354 PUNB0219320 1123 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 AP0206021_210522APB_FTO_58862 0206021000NRG23210520221067819 1979279640 21/05/2022 Venkateswaramma Venkateswaramma 0206021WL0032745 00415 SBIN0000783 1138 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 AP0206021_210522APB_FTO_58862 0206021000NRG23210520221067859 1979279693 21/05/2022 Chakravarthi Chakravarthi 0206021WL0032745 00415 SBIN0000783 1138 06/06/2022 Aadhaar Number not Mapped to Account Number
7695 AP0206021_210522APB_FTO_58862 0206021000NRG23210520221068473 1979279540 21/05/2022 Jojamma Jojamma 0206021WL0032760 00415 SBIN0000783 1138 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 AP0206021_241122APB_FTO_291456 0206021000NRG23241120222838898 7036659269 24/11/2022 Paparao Paparao 0206021WL0211811 00678 APBL0006011 750 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7697 AP0206021_241122APB_FTO_291456 0206021000NRG23241120222840426 7036659270 24/11/2022 Paparao Paparao 0206021WL0212144 00678 APBL0006011 253 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7698 AP0206021_250123APB_FTO_359333 0206021000NRG23250120233229752 8599109318 25/01/2023 Sharon Rani Sharon Rani 0206021WL0269955 00415 SBIN0000783 472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 AP0206021_301122APB_FTO_299168 0206021000NRG23301120222873464 7034458600 30/11/2022 Shivaparvathi Shivaparvathi 0206021WL0219657 00468 UBIN0808776 236 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 AP0206021_020622APB_FTO_71050 0206021000NRG23310520221402599 N06220032B3671 02/06/2022 Lakshmi Lakshmi 0206021WL0041558 00415 SBIN0000783 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220444234 1121103740 01/05/2022 vijaya lakshmi vijaya lakshmi 0206026WL0015487 00078 CNRB0013346 1028 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7702 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220446617 1121103720 01/05/2022 ravi teja ravi teja 0206026WL0015556 00048 BKID0005639 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 AP0206038_180722APB_FTO_139469 0206038000NRG23180720222532818 N072201C4EF7D1 18/07/2022 Sudhkar Sudhkar 0206038WL0083567 00468 UBIN0805921 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 AP0206038_181022APB_FTO_246761 0206038000NRG23181020222737987 6984771454 18/10/2022 Ratamma Ratamma 0206038WL0165815 00415 SBIN0006976 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 AP0206038_200522APB_FTO_57651 0206038000NRG23190520221028630 1700293623 20/05/2022 Lakshmanarao Lakshmanarao 0206038WL0031773 00415 SBIN0006976 999 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7706 AP0206038_190622APB_FTO_97155 0206038000NRG23190620222090198 3350970046 19/06/2022 Seetaravamma Seetaravamma 0206038WL0060563 00468 UBIN0804266 1201 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7707 AP0206038_190622APB_FTO_97155 0206038000NRG23190620222090201 3350970083 19/06/2022 Venu Venu 0206038WL0060563 00415 SBIN0006976 1442 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7708 AP0206038_200522APB_FTO_57651 0206038000NRG23200520221037677 1700293655 20/05/2022 siva shankara mahesh siva shankara mahesh 0206038WL0032058 00415 SBIN0006976 472 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7709 AP0206038_200522APB_FTO_57651 0206038000NRG23200520221037990 1700293564 20/05/2022 jasmin jasmin 0206038WL0032063 00415 SBIN0006976 1570 30/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7710 AP0206038_240323FTO_427247 0206038000NRG23220320233856331 0411888058 24/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL309480 00468 UBIN0805921 1150 01/04/2023 No Such Account
7711 AP0206038_241222FTO_328498 0206038000NRG23241220222992265 8617154494 24/12/2022 Siva Rani Siva Rani 0206038WL0244762 00691 IPOS0000001 1542 09/02/2023 No Such Account
7712 AP0206038_260522APB_FTO_63150 0206038000NRG23250520221183115 2071294286 26/05/2022 Purna Purna 0206038WL0036171 00415 SBIN0006976 1315 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 AP0206038_260522APB_FTO_63150 0206038000NRG23250520221185563 2071294558 26/05/2022 Rajyalakshmi Rajyalakshmi 0206038WL0036211 00415 SBIN0006976 936 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 AP0206038_260522APB_FTO_63150 0206038000NRG23260520221215024 2071294338 26/05/2022 Madhavi Madhavi 0206038WL0036843 00415 SBIN0006976 944 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 AP0206038_270323FTO_433048 0206038000NRG23270320233931073 0531486216 27/03/2023 Pamarthi Adinarayana Pamarthi Adinarayana 0206038WL313632 00468 UBIN0805921 1380 03/04/2023 No Such Account
7716 AP0206038_290522APB_FTO_66853 0206038000NRG23280520221296470 N052202D80EBE1 29/05/2022 Siva Parasa Siva Parasa 0206038WL0038742 00415 SBIN0021646 1278 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 AP0206038_290522APB_FTO_66853 0206038000NRG23280520221296544 N052202D80EA41 29/05/2022 Veeraswami Veeraswami 0206038WL0038742 00415 SBIN0021646 1278 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 AP0206038_290522APB_FTO_66853 0206038000NRG23280520221296575 N052202D80E9F1 29/05/2022 Veeravenkateswararao Veeravenkateswararao 0206038WL0038742 00415 SBIN0021646 1278 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 AP0206038_290522APB_FTO_66853 0206038000NRG23280520221296633 N052202D80F291 29/05/2022 venkateswaramma venkateswaramma 0206038WL0038742 00176 IDIB000P040 639 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 AP0206038_281122APB_FTO_294130 0206038000NRG23281120222861757 7034141426 28/11/2022 Ratamma Ratamma 0206038WL0217520 00415 SBIN0006976 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 AP0206039_071222APB_FTO_306891 0206039000NRG23061220222904044 8598541485 07/12/2022 Stalin Stalin 0206039WL0226126 00415 SBIN0002776 215 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 AP0206039_071222APB_FTO_306891 0206039000NRG23061220222904287 8598541519 07/12/2022 Govind Govind 0206039WL0226166 00415 SBIN0002776 215 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 AP0206039_071222APB_FTO_306891 0206039000NRG23071220222907157 8598541480 07/12/2022 Srikanth Srikanth 0206039WL0226631 00468 UBIN0809489 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 AP0206039_100622APB_FTO_81589 0206039000NRG23100620221789034 3350969334 10/06/2022 ramesh ramesh 0206039WL0051697 00415 SBIN0002776 244 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791147 1440891895 11/05/2022 Parasuramaiah Parasuramaiah 0206039WL0025276 00415 SBIN0002776 1512 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791258 1440891920 11/05/2022 Ratnam Ratnam 0206039WL0025281 00176 IDIB000K329 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791279 1440891770 11/05/2022 Tella Koteshwar Rao Tella Koteshwar Rao 0206039WL0025281 00468 UBIN0806684 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791289 1440891700 11/05/2022 Venkateswararao Venkateswararao 0206039WL0025282 00468 UBIN0804215 1260 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791423 1440891842 11/05/2022 Chandrashekar Chandrashekar 0206039WL0025288 00468 UBIN0806684 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791438 1440891704 11/05/2022 Ramesh Ramesh 0206039WL0025289 00468 UBIN0806684 944 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791634 1440891819 11/05/2022 Samiyelu Samiyelu 0206039WL0025298 00468 UBIN0806684 944 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 AP0206039_110522APB_FTO_49157 0206039000NRG23110520220791722 1440891765 11/05/2022 Raju Raju 0206039WL0025302 00468 UBIN0806684 899 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 AP0206039_130622APB_FTO_85043 0206039000NRG23110620221825088 3350972331 13/06/2022 rajshearar raddy rajshearar raddy 0206039WL0052842 00468 UBIN0804215 1484 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 AP0206039_130622APB_FTO_85043 0206039000NRG23110620221826704 3350972330 13/06/2022 ram prasad ram prasad 0206039WL0052871 00468 UBIN0806064 1517 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 AP0206039_130323APB_FTO_414102 0206039000NRG23130320233715613 0412846209 13/03/2023 Parasuramayya Parasuramayya 0206039WL301136 00176 IDIB000P113 100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 AP0206039_130323APB_FTO_414102 0206039000NRG23130320233715615 0412846210 13/03/2023 Parasuramayya Parasuramayya 0206039WL301136 00176 IDIB000P113 100 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 AP0206039_130323APB_FTO_414102 0206039000NRG23130320233715989 0412846049 13/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL301136 00468 UBIN0804215 100 12/04/2023 Account closed
7738 AP0206039_130323APB_FTO_414102 0206039000NRG23130320233715991 0412846050 13/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL301136 00468 UBIN0804215 100 12/04/2023 Account closed
7739 AP0206039_130522APB_FTO_50905 0206039000NRG23130520220840976 1439841764 13/05/2022 Ramarao Ramarao 0206039WL0026522 00177 IOBA0002931 1380 22/05/2022 Account closed
7740 AP0206039_140622APB_FTO_86693 0206039000NRG23130620221923537 3350981108 14/06/2022 sanjivarao sanjivarao 0206039WL0055499 00468 UBIN0804215 1512 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7741 AP0206039_140323APB_FTO_414865 0206039000NRG23140320233728977 0412825761 14/03/2023 Ratnam Ratnam 0206039WL302089 00176 IDIB000K329 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221936606 N06220230A7E91 14/06/2022 Raghavulu Raghavulu 0206039WL0056029 00176 IDIB000P113 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221936686 N06220230A6F01 14/06/2022 VEERANKI VIJAYALAKSHMI VEERANKI VIJAYALAKSHMI 0206039WL0056041 00468 UBIN0804215 1395 17/08/2022 Aadhaar Number not Mapped to Account Number
7744 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221942408 N06220230A84B1 14/06/2022 Stalin Stalin 0206039WL0056273 00415 SBIN0002776 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221942416 N06220230A84A1 14/06/2022 Chaithanya Chaithanya 0206039WL0056273 00415 SBIN0015054 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221942418 N06220230A8531 14/06/2022 Anilkumar Anilkumar 0206039WL0056273 00415 SBIN0015054 1483 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7747 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221947281 N06220230A6C91 14/06/2022 Ramesh Ramesh 0206039WL0056397 00468 UBIN0806684 504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221947313 N06220230A72E1 14/06/2022 Raju Raju 0206039WL0056397 00468 UBIN0806684 504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 AP0206039_140622APB_FTO_86729 0206039000NRG23140620221947325 N06220230A7841 14/06/2022 Chandrashekar Chandrashekar 0206039WL0056397 00468 UBIN0806684 504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 AP0206039_141222APB_FTO_318902 0206039000NRG23141220222938072 8616175289 14/12/2022 Prasad Prasad 0206039WL0234016 00078 CNRB0013756 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 AP0206039_141222APB_FTO_318902 0206039000NRG23141220222938287 8616175305 14/12/2022 ravikumAr ravikumAr 0206039WL0234057 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7752 AP0206039_141222APB_FTO_318902 0206039000NRG23141220222938309 8616175222 14/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0234062 00468 UBIN0804215 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 AP0206039_141222APB_FTO_318902 0206039000NRG23141220222938944 8616175288 14/12/2022 Prasad Prasad 0206039WL0234169 00078 CNRB0013756 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 AP0206039_141222APB_FTO_318902 0206039000NRG23141220222939006 8616175221 14/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0234176 00468 UBIN0804215 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 AP0206039_170223APB_FTO_385912 0206039000NRG23150220233444757 0240421667 17/02/2023 Ranga Babu Ranga Babu 0206039WL283499 00468 UBIN0809489 236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 AP0206039_180422APB_FTO_19874 0206039000NRG23160420220093269 1201922441 18/04/2022 Namburi Joji Namburi Joji 0206039WL0004504 00415 SBIN0021329 494 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 AP0206039_180422APB_FTO_19874 0206039000NRG23160420220096833 1201922240 18/04/2022 Leyamma Leyamma 0206039WL0004633 00468 UBIN0804215 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 AP0206039_180422APB_FTO_19874 0206039000NRG23160420220096835 1201922277 18/04/2022 Nancharamma Nancharamma 0206039WL0004633 00468 UBIN0804215 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 AP0206039_180422APB_FTO_19874 0206039000NRG23160420220096847 1201922299 18/04/2022 Satyanarayana Satyanarayana 0206039WL0004633 00468 UBIN0804215 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 AP0206039_170223APB_FTO_385912 0206039000NRG23170220233466658 0240420990 17/02/2023 Anjali Anjali 0206039WL285133 00468 UBIN0809489 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 AP0206039_180422APB_FTO_19874 0206039000NRG23180420220107340 1201922215 18/04/2022 Nagamani Nagamani 0206039WL0004962 00468 UBIN0804215 739 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 AP0206039_180422APB_FTO_19874 0206039000NRG23180420220112158 1201922338 18/04/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0005139 00468 UBIN0809489 1476 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7763 AP0206039_190622APB_FTO_97018 0206039000NRG23180620222042188 N062202306C821 19/06/2022 sanjivarao sanjivarao 0206039WL0059064 00468 UBIN0804215 741 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7764 AP0206039_190622APB_FTO_97018 0206039000NRG23180620222044633 N0622023071221 19/06/2022 Venkateswara Rao Venkateswara Rao 0206039WL0059158 00468 UBIN0806684 1483 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 AP0206039_190622APB_FTO_97018 0206039000NRG23180620222046498 N062202306DBD1 19/06/2022 Anjaneyulu Anjaneyulu 0206039WL0059221 00415 SBIN0002776 819 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 AP0206039_190622APB_FTO_97018 0206039000NRG23180620222046640 N062202306BF21 19/06/2022 Venkateshwaramma Venkateshwaramma 0206039WL0059227 00468 UBIN0804215 1365 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222144050 21/06/2022 Chandramohan Chandramohan 0206039WL0061814 00468 UBIN0809489 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222144092 21/06/2022 Bujjamma Bujjamma 0206039WL0061819 00468 UBIN0809489 1219 19/08/2022 A/c Blocked or Frozen
7769 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222145893 21/06/2022 Parasuramaiah Parasuramaiah 0206039WL0061900 00415 SBIN0002776 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222146572 21/06/2022 Venkateswararao Venkateswararao 0206039WL0061912 00468 UBIN0804215 1517 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222147588 21/06/2022 Srinivasarao Srinivasarao 0206039WL0061942 00415 SBIN0002776 1252 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222147602 21/06/2022 Raju Raju 0206039WL0061943 00415 SBIN0002776 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 AP0206039_210622APB_FTO_98900 0206039000NRG23200620222147922 21/06/2022 VEERANKI VIJAYALAKSHMI VEERANKI VIJAYALAKSHMI 0206039WL0061961 00468 UBIN0804215 1463 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 AP0206039_210123APB_FTO_354845 0206039000NRG23210120233162340 8599379040 21/01/2023 Pratap Pratap 0206039WL0265452 00176 IDIB000P113 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 AP0206039_210622APB_FTO_98900 0206039000NRG23210620222153652 21/06/2022 Ramesh Ramesh 0206039WL0062099 00468 UBIN0806684 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 AP0206039_210622APB_FTO_98900 0206039000NRG23210620222153663 21/06/2022 Raju Raju 0206039WL0062099 00468 UBIN0806684 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 AP0206039_210622APB_FTO_98900 0206039000NRG23210620222153667 21/06/2022 Chandrashekar Chandrashekar 0206039WL0062099 00468 UBIN0806684 1483 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 AP0206039_040422APB_FTO_468 0206039000NRG22010420222943626 1245359141 04/04/2022 Adisheshu Adisheshu 0206039WL2141705 00468 UBIN0806684 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 AP0206039_040422APB_FTO_468 0206039000NRG22010420222943631 1245359169 04/04/2022 Swaruparani Swaruparani 0206039WL2141705 00468 UBIN0806684 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 AP0206039_040422APB_FTO_468 0206039000NRG22010420222943637 1245359191 04/04/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL2141705 00468 UBIN0806684 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 AP0206039_040422APB_FTO_468 0206039000NRG22010420222957929 1245359351 04/04/2022 Venkateswara Rao Venkateswara Rao 0206039WL2142333 00176 IDIB000P113 728 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 AP0206039_040422APB_FTO_468 0206039000NRG22020420222959062 1245359377 04/04/2022 Krishna Krishna 0206039WL2142380 00415 SBIN0021329 546 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 AP0206039_040422APB_FTO_468 0206039000NRG22020420222960396 1245359372 04/04/2022 Namburi Joji Namburi Joji 0206039WL2142460 00415 SBIN0021329 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220476204 1349585394 03/05/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0016618 00415 SBIN0002776 1240 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220476622 1349585100 03/05/2022 Satyanarayana Satyanarayana 0206039WL0016626 00468 UBIN0804215 1488 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220477619 1349585020 03/05/2022 Leyamma Leyamma 0206039WL0016652 00468 UBIN0804215 1488 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220477621 1349585073 03/05/2022 Nancharamma Nancharamma 0206039WL0016652 00468 UBIN0804215 1488 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220491090 1349585344 03/05/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0017043 00468 UBIN0809489 1414 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7789 AP0206039_030522APB_FTO_39208 0206039000NRG23020520220492709 1349585384 03/05/2022 narasimhamravu narasimhamravu 0206039WL0017074 00468 UBIN0809489 1023 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220512223 1349585661 03/05/2022 Naga Raju Naga Raju 0206039WL0017621 00176 IDIB000P113 680 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220512527 1349585501 03/05/2022 Neelaveni Neelaveni 0206039WL0017621 00176 IDIB000P113 1134 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220512555 1349584954 03/05/2022 Babu Babu 0206039WL0017621 00468 UBIN0804215 1134 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220512559 1349585435 03/05/2022 Srinivasarao Srinivasarao 0206039WL0017621 00176 IDIB000P113 1360 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7794 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220513754 1349585739 03/05/2022 dhanalakshmi dhanalakshmi 0206039WL0017637 00176 IDIB000K329 1236 19/05/2022 A/c Blocked or Frozen
7795 AP0206039_030522FTO_39191 0206039000NRG23030520220513766 1348997779 03/05/2022 Medapati Lakshmi Medapati Lakshmi 0206039WL0017637 00176 IDIB000K329 1236 18/05/2022 A/c Blocked or Frozen
7796 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220513770 1349585545 03/05/2022 Kare Manoharam Kare Manoharam 0206039WL0017637 00468 UBIN0806684 1236 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 AP0206039_210622APB_FTO_98900 0206039000NRG23210620222153973 21/06/2022 Veeramma Veeramma 0206039WL0062107 00468 UBIN0803936 1502 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 AP0206039_210622APB_FTO_98900 0206039000NRG23210620222154030 21/06/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0062108 00468 UBIN0809489 225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 AP0206039_270422APB_FTO_32844 0206039000NRG23260420220316384 1424652720 27/04/2022 Namburi Joji Namburi Joji 0206039WL0011730 00415 SBIN0021329 1236 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 AP0206039_270622FTO_108175 0206039000NRG23260620222266842 N0622034A81F41 27/06/2022 Akhil Akhil 0206039WL0066411 00176 IDIB000P113 1444 18/08/2022 Account closed
7801 AP0206039_260922APB_FTO_219601 0206039000NRG23260920222689921 6867984373 26/09/2022 Nageswara Rao Nageswara Rao 0206039WL0141066 00468 UBIN0804215 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7802 AP0206039_270323APB_FTO_432218 0206039000NRG23270320233911130 0546272295 27/03/2023 sri saila geetha kumari sri saila geetha kumari 0206039WL312796 00468 UBIN0804215 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 AP0206039_270323APB_FTO_432218 0206039000NRG23270320233911937 0546272484 27/03/2023 Ratnam Ratnam 0206039WL312823 00176 IDIB000K329 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 AP0206039_270323APB_FTO_432218 0206039000NRG23270320233912093 0546272419 27/03/2023 KALYANI KALYANI 0206039WL312828 00176 IDIB000K329 1463 04/04/2023 A/c Blocked or Frozen
7805 AP0206039_270323APB_FTO_432218 0206039000NRG23270320233912099 0546272146 27/03/2023 Anjali Anjali 0206039WL312829 00468 UBIN0809489 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220340794 1424652666 27/04/2022 Naga Raju Naga Raju 0206039WL0012730 00176 IDIB000P113 1441 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341079 1424652253 27/04/2022 Babu Babu 0206039WL0012730 00468 UBIN0804215 240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341080 1424652595 27/04/2022 Srinivasarao Srinivasarao 0206039WL0012730 00176 IDIB000P113 1441 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7809 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341101 1424652854 27/04/2022 Krishna Krishna 0206039WL0012730 00415 SBIN0021329 240 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341181 1424652631 27/04/2022 Rani Rani 0206039WL0012732 00415 SBIN0021329 958 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341315 1424652507 27/04/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0012737 00468 UBIN0809144 1205 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 AP0206021_290622APB_FTO_116391 0206021000NRG23290620222349106 N062203B807B51 29/06/2022 Ramudu Ramudu 0206021WL0069349 00176 IDIB000G075 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 AP0206021_300323APB_FTO_445720 0206021000NRG23300320234038423 1188247580 30/03/2023 Gopi Raju Gopi Raju 0206021WL318315 00415 SBIN0000783 708 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 AP0206021_300922APB_FTO_229960 0206021000NRG23300920222696822 6868949271 30/09/2022 Anjanadevi Anjanadevi 0206021WL0144604 00415 SBIN0000783 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 AP0206026_240922FTO_218719 0206026000NRG22220920223017298 6871037118 24/09/2022 Aarogyam Aarogyam 0206026WL2145991 00462 UCBA0000222 225 04/12/2022 Account closed
7816 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220513792 1349585472 03/05/2022 Lakshmi Lakshmi 0206039WL0017639 00415 SBIN0002776 247 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 AP0206039_030522APB_FTO_39208 0206039000NRG23030520220524122 1349585149 03/05/2022 Mounika Mounika 0206039WL0017980 00468 UBIN0805238 1463 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 AP0206039_031222FTO_303879 0206039000NRG23031220222879939 7185567466 03/12/2022 vijaya vijaya 0206039WL0220522 00709 IDIB0SGB001 1285 14/12/2022 No Such Account
7819 AP0206039_050722APB_FTO_124470 0206039000NRG23050720222428228 N07220080940A1 05/07/2022 Venkateswararao Venkateswararao 0206039WL0072860 00468 UBIN0804215 1203 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 AP0206039_060323APB_FTO_406898 0206039000NRG23060320233637821 0412841933 06/03/2023 Koteswararao Koteswararao 0206039WL296180 00468 UBIN0804215 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 AP0206039_060323APB_FTO_406898 0206039000NRG23060320233638765 0412842218 06/03/2023 Ranga Babu Ranga Babu 0206039WL296251 00468 UBIN0809489 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 AP0206039_060922FTO_193840 0206039000NRG23060920222635221 6862777643 06/09/2022 vijaya vijaya 0206039WL0118437 00709 IDIB0SGB001 1542 03/12/2022 No Such Account
7823 AP0206039_071222FTO_306878 0206039000NRG23061220222904229 8597645314 07/12/2022 KODALI CHINNI BABU KODALI CHINNI BABU 0206039WL0226155 00176 IDIB000P113 215 08/02/2023 A/c Blocked or Frozen
7824 AP0206039_070323APB_FTO_408716 0206039000NRG23070320233659174 0412844892 07/03/2023 Parasuramayya Parasuramayya 0206039WL297298 00176 IDIB000P113 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 AP0206039_070323APB_FTO_408716 0206039000NRG23070320233659295 0412845224 07/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL297298 00468 UBIN0804215 200 12/04/2023 Account closed
7826 AP0206039_080422APB_FTO_4343 0206039000NRG23070420220008802 1245146978 08/04/2022 Venkateswara Rao Venkateswara Rao 0206039WL0000362 00176 IDIB000P113 248 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 AP0206039_080422APB_FTO_4343 0206039000NRG23070420220008825 1245146994 08/04/2022 Raghavulu Raghavulu 0206039WL0000362 00176 IDIB000P113 248 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 AP0206039_080422APB_FTO_4343 0206039000NRG23070420220008899 1245147001 08/04/2022 Ashok Ashok 0206039WL0000363 00176 IDIB000P113 248 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 AP0206039_070622APB_FTO_74302 0206039000NRG23070620221655144 3351026297 07/06/2022 rajshearar raddy rajshearar raddy 0206039WL0048115 00468 UBIN0804215 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 AP0206039_070622APB_FTO_74302 0206039000NRG23070620221657203 3351026396 07/06/2022 Venkateshwaramma Venkateshwaramma 0206039WL0048162 00468 UBIN0809489 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 AP0206039_080622APB_FTO_76783 0206039000NRG23080620221711928 N062202307F9A1 08/06/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0049444 00415 SBIN0002776 994 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 AP0206039_090622FTO_80074 0206039000NRG23090620221770861 N0622023099311 09/06/2022 Akhil Akhil 0206039WL0051222 00176 IDIB000P113 888 17/08/2022 Account closed
7833 AP0206039_130622APB_FTO_85001 0206039000NRG23110620221810718 N06220230A5911 13/06/2022 Bujji Bujji 0206039WL0052310 00468 UBIN0804215 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 AP0206039_130622APB_FTO_85001 0206039000NRG23110620221811078 N06220230A55B1 13/06/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0052327 00468 UBIN0804215 953 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 AP0206039_130622APB_FTO_85001 0206039000NRG23110620221811639 N06220230A6521 13/06/2022 Chinthayya Chinthayya 0206039WL0052360 00468 UBIN0918164 506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221751396 3351002736 09/06/2022 Anilkumar Anilkumar 0206039WL0050580 00415 SBIN0015054 976 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7837 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221751800 3351002548 09/06/2022 Lakshmi Lakshmi 0206039WL0050593 00468 UBIN0806684 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221764220 3351002562 09/06/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0050950 00468 UBIN0809144 656 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 AP0206039_090622APB_FTO_79739 0206039000NRG23090620221765746 3351002673 09/06/2022 Venkateswaramma Venkateswaramma 0206039WL0051019 00415 SBIN0002776 674 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 AP0206039_091222APB_FTO_308773 0206039000NRG23091220222911189 8616208168 09/12/2022 Chaithanya Chaithanya 0206039WL0227266 00415 SBIN0015054 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 AP0206039_091222APB_FTO_308773 0206039000NRG23091220222912090 8616208212 09/12/2022 ravikumAr ravikumAr 0206039WL0227427 00152 HDFC0000668 236 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7842 AP0206039_100123APB_FTO_346425 0206039000NRG23100120233050776 8595703908 10/01/2023 ravikumAr ravikumAr 0206039WL0256857 00152 HDFC0000668 244 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7843 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220714789 1439555998 10/05/2022 Ravikumar Ravikumar 0206039WL0023248 00468 UBIN0809489 1537 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220715320 1439556056 10/05/2022 Namburi Joji Namburi Joji 0206039WL0023267 00415 SBIN0021329 1488 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220716108 1439556061 10/05/2022 Lakshmi Lakshmi 0206039WL0023289 00415 SBIN0002776 1517 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220716558 1439556225 10/05/2022 Rani Rani 0206039WL0023315 00415 SBIN0021329 1011 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220718617 1439556007 10/05/2022 Nagamani Nagamani 0206039WL0023372 00468 UBIN0809489 257 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 AP0206039_100522APB_FTO_47045 0206039000NRG23100520220718632 1439556016 10/05/2022 Venkateshwaramma Venkateshwaramma 0206039WL0023372 00468 UBIN0809489 1541 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 AP0206039_130622APB_FTO_84970 0206039000NRG23110620221804548 N06220230BECA1 13/06/2022 Neelaveni Neelaveni 0206039WL0052084 00176 IDIB000P113 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 AP0206039_130622APB_FTO_84970 0206039000NRG23110620221804649 N06220230BE131 13/06/2022 Babu Babu 0206039WL0052089 00468 UBIN0804215 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 AP0206039_130622APB_FTO_84970 0206039000NRG23110620221805625 N06220230BE681 13/06/2022 Kare Marisela Kare Marisela 0206039WL0052137 00468 UBIN0806684 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 AP0206039_130622APB_FTO_84970 0206039000NRG23110620221807656 N06220230BE9C1 13/06/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0052204 00468 UBIN0809489 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 AP0206039_130622APB_FTO_84970 0206039000NRG23110620221807773 N06220230BE611 13/06/2022 Varalakshmi Varalakshmi 0206039WL0052224 00468 UBIN0806684 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 AP0206039_140622APB_FTO_86905 0206039000NRG23140620221954050 N0622023099EF1 14/06/2022 Nagamani Nagamani 0206039WL0056560 00468 UBIN0809489 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 AP0206039_140622APB_FTO_86905 0206039000NRG23140620221954053 N0622023099F01 14/06/2022 Venkateshwaramma Venkateshwaramma 0206039WL0056560 00468 UBIN0809489 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 AP0206039_140622APB_FTO_86905 0206039000NRG23140620221954073 N0622023099DE1 14/06/2022 Ravuf Ravuf 0206039WL0056560 00468 UBIN0809489 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 AP0206039_140622APB_FTO_86905 0206039000NRG23140620221955632 N062202309A131 14/06/2022 Venkateswaramma Venkateswaramma 0206039WL0056590 00415 SBIN0002776 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 AP0206039_161222APB_FTO_320511 0206039000NRG23151220222941745 8615666928 16/12/2022 Ramesh Ramesh 0206039WL0234743 00468 UBIN0806684 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 AP0206039_161222APB_FTO_320511 0206039000NRG23151220222941873 8615666872 16/12/2022 rajshearar raddy rajshearar raddy 0206039WL0234777 00468 UBIN0804215 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 AP0206039_161222APB_FTO_320511 0206039000NRG23151220222941989 8615666871 16/12/2022 rajshearar raddy rajshearar raddy 0206039WL0234790 00468 UBIN0804215 234 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 AP0206039_161222APB_FTO_320511 0206039000NRG23151220222942479 8615666927 16/12/2022 Ramesh Ramesh 0206039WL0234865 00468 UBIN0806684 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 AP0206039_180422APB_FTO_19863 0206039000NRG23160420220096586 1201858403 18/04/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0004622 00468 UBIN0804215 1470 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 AP0206039_161222APB_FTO_320511 0206039000NRG23161220222944235 8615667186 16/12/2022 Prasad Prasad 0206039WL0235201 00078 CNRB0013756 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 AP0206039_161222APB_FTO_320511 0206039000NRG23161220222944258 8615666924 16/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0235203 00468 UBIN0804215 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 AP0206039_161222APB_FTO_320511 0206039000NRG23161220222944361 8615667348 16/12/2022 ravikumAr ravikumAr 0206039WL0235217 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7866 AP0206039_180422APB_FTO_19863 0206039000NRG23170420220103166 1201858162 18/04/2022 Nagaraju Nagaraju 0206039WL0004838 00468 UBIN0804215 1365 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7867 AP0206039_181222APB_FTO_322537 0206039000NRG23171220222947468 8615960793 18/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0235750 00468 UBIN0804215 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 AP0206039_181222APB_FTO_322537 0206039000NRG23171220222947488 8615960909 18/12/2022 ravikumAr ravikumAr 0206039WL0235753 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7869 AP0206039_181222APB_FTO_322537 0206039000NRG23171220222947744 8615960796 18/12/2022 Ramesh Ramesh 0206039WL0235776 00468 UBIN0806684 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 AP0206039_191222APB_FTO_322675 0206039000NRG23171220222948422 8615971549 19/12/2022 Ramesh Ramesh 0206039WL0235871 00468 UBIN0806684 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 AP0206039_191222APB_FTO_322675 0206039000NRG23171220222948539 8615971802 19/12/2022 ravikumAr ravikumAr 0206039WL0235881 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7872 AP0206039_130522APB_FTO_50344 0206039000NRG23120520220802336 1440508574 13/05/2022 Rani Rani 0206039WL0025582 00415 SBIN0002776 1416 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 AP0206039_130522APB_FTO_50344 0206039000NRG23120520220824873 1440508521 13/05/2022 Devaiah Devaiah 0206039WL0026083 00468 UBIN0806684 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 AP0206039_130522APB_FTO_50344 0206039000NRG23120520220824876 1440508550 13/05/2022 Venkateswara Rao Venkateswara Rao 0206039WL0026083 00468 UBIN0806684 989 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 AP0206039_160422APB_FTO_18285 0206039000NRG23130420220076927 1205174944 16/04/2022 Nagamani Nagamani 0206039WL0003841 00468 UBIN0804215 506 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 AP0206039_130522FTO_50896 0206039000NRG23130520220841098 1464313440 13/05/2022 naga raju lankapalli naga raju lankapalli 0206039WL0026522 00176 IDIB000P113 1150 24/05/2022 Account closed
7877 AP0206039_130522FTO_50896 0206039000NRG23130520220841140 1464313474 13/05/2022 pamarthi govindamma pamarthi govindamma 0206039WL0026522 00176 IDIB000P113 920 24/05/2022 No Such Account
7878 AP0206039_130922FTO_203085 0206039000NRG23130920222654924 6916369783 13/09/2022 vijaya vijaya 0206039WL0126187 00709 IDIB0SGB001 1542 05/12/2022 No Such Account
7879 AP0206039_131222APB_FTO_316808 0206039000NRG23131220222933679 8596662276 13/12/2022 rajshearar raddy rajshearar raddy 0206039WL0232981 00468 UBIN0804215 234 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 AP0206039_131222APB_FTO_316808 0206039000NRG23131220222934075 8596662294 13/12/2022 Ramesh Ramesh 0206039WL0233026 00468 UBIN0806684 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 AP0206039_160522APB_FTO_52773 0206039000NRG23140520220861613 1649785613 16/05/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0027163 00468 UBIN0809489 1350 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7882 AP0206039_160522APB_FTO_52773 0206039000NRG23140520220862506 1649785740 16/05/2022 Ranga Babu Ranga Babu 0206039WL0027202 00468 UBIN0809489 1350 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 AP0206039_140622APB_FTO_86997 0206039000NRG23140620221957193 N062202307FEE1 14/06/2022 Srinivasarao Srinivasarao 0206039WL0056642 00415 SBIN0002776 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 AP0206039_170223APB_FTO_386164 0206039000NRG23150220233444759 0240431513 17/02/2023 Ranga Babu Ranga Babu 0206039WL283499 00468 UBIN0809489 236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 AP0206039_170223APB_FTO_386164 0206039000NRG23150220233444761 0240431512 17/02/2023 Ranga Babu Ranga Babu 0206039WL283499 00468 UBIN0809489 236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220908593 1649785381 16/05/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0028282 00468 UBIN0809144 1258 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220912236 1649785446 16/05/2022 Dasi Neelima Dasi Neelima 0206039WL0028383 00468 UBIN0809144 769 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220912619 1649785447 16/05/2022 Dasi Neelima Dasi Neelima 0206039WL0028392 00468 UBIN0809144 506 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220913505 1649785464 16/05/2022 Sirisha Sirisha 0206039WL0028414 00468 UBIN0809144 1157 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220913811 1649785310 16/05/2022 Monisha Monisha 0206039WL0028422 00468 UBIN0805921 1281 28/05/2022 A/c Blocked or Frozen
7891 AP0206039_191222APB_FTO_322675 0206039000NRG23171220222948567 8615971671 19/12/2022 rajshearar raddy rajshearar raddy 0206039WL0235883 00468 UBIN0804215 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 AP0206039_191222APB_FTO_322675 0206039000NRG23171220222951966 8615971803 19/12/2022 ravikumAr ravikumAr 0206039WL0236609 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7893 AP0206039_191222APB_FTO_322675 0206039000NRG23171220222952227 8615971548 19/12/2022 Ramesh Ramesh 0206039WL0236661 00468 UBIN0806684 254 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 AP0206039_180422APB_FTO_19863 0206039000NRG23180420220107519 1201858633 18/04/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0004970 00468 UBIN0809144 1240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 AP0206039_190522APB_FTO_56309 0206039000NRG23190520221011560 1649423325 19/05/2022 anusha anusha 0206039WL0031194 00468 UBIN0804215 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 AP0206039_190522APB_FTO_56309 0206039000NRG23190520221012529 1649423315 19/05/2022 Ramesh Ramesh 0206039WL0031286 00468 UBIN0806684 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 AP0206039_190522APB_FTO_56309 0206039000NRG23190520221012547 1649423344 19/05/2022 Raju Raju 0206039WL0031286 00468 UBIN0806684 1463 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 AP0206039_191222APB_FTO_322703 0206039000NRG23191220222959394 8615974273 19/12/2022 Koteshwar Rao Koteshwar Rao 0206039WL0238924 00468 UBIN0809489 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 AP0206039_191222APB_FTO_322703 0206039000NRG23191220222959396 8615974316 19/12/2022 Srikanth Srikanth 0206039WL0238926 00468 UBIN0809489 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 AP0206039_191222APB_FTO_322703 0206039000NRG23191220222959641 8615974299 19/12/2022 Chaithanya Chaithanya 0206039WL0238986 00415 SBIN0015054 1522 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 AP0206039_191222APB_FTO_322703 0206039000NRG23191220222959657 8615974290 19/12/2022 Anjaneyulu Anjaneyulu 0206039WL0238988 00415 SBIN0002776 1529 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 AP0206039_200622APB_FTO_97782 0206039000NRG23200620222119744 N0622023057291 20/06/2022 rajshearar raddy rajshearar raddy 0206039WL0061293 00468 UBIN0804215 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 AP0206039_200622APB_FTO_97782 0206039000NRG23200620222119812 N06220230578B1 20/06/2022 veMkaTa rama bhAgya lakShmI veMkaTa rama bhAgya lakShmI 0206039WL0061298 00176 IDIB000P113 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 AP0206039_200622APB_FTO_97782 0206039000NRG23200620222119844 N0622023057421 20/06/2022 Visweswararao Visweswararao 0206039WL0061299 00468 UBIN0804215 759 17/08/2022 A/c Blocked or Frozen
7905 AP0206039_210323APB_FTO_423969 0206039000NRG23210320233834997 0408363903 21/03/2023 Anjali Anjali 0206039WL308307 00468 UBIN0809489 250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 AP0206039_210422APB_FTO_24262 0206039000NRG23210420220192653 1201701897 21/04/2022 ashok kumar ashok kumar 0206039WL0007929 00468 UBIN0804215 1302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 AP0206021_270422APB_FTO_33019 0206021000NRG23270420220366095 1243300215 27/04/2022 Rambabu Rambabu 0206021WL0013372 00089 CBIN0284882 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 AP0206021_010522APB_FTO_37099 0206021000NRG23300420220421281 1121117999 01/05/2022 Javalamma Javalamma 0206021WL0014827 00462 UCBA0001496 906 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220916711 1649784977 16/05/2022 Venkateswara Rao Venkateswara Rao 0206039WL0028511 00176 IDIB000P113 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 AP0206039_160522APB_FTO_52773 0206039000NRG23150520220916743 1649785003 16/05/2022 Raghavulu Raghavulu 0206039WL0028511 00176 IDIB000P113 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 AP0206039_170223APB_FTO_386164 0206039000NRG23170220233466659 0240431653 17/02/2023 Anjali Anjali 0206039WL285133 00468 UBIN0809489 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 AP0206039_170223APB_FTO_386164 0206039000NRG23170220233466660 0240431654 17/02/2023 Anjali Anjali 0206039WL285133 00468 UBIN0809489 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 AP0206039_170223APB_FTO_386164 0206039000NRG23170220233471635 0240431511 17/02/2023 Ranga Babu Ranga Babu 0206039WL285445 00468 UBIN0809489 236 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 AP0206039_190922FTO_210121 0206039000NRG23190920222670918 6916403382 19/09/2022 Sanjeevarao Sanjeevarao 0206039WL0133177 00468 UBIN0804215 488 05/12/2022 A/c Blocked or Frozen
7915 AP0206039_200223APB_FTO_387316 0206039000NRG23200220233484617 9212271945 20/02/2023 Bhaskararao Bhaskararao 0206039WL286420 00415 SBIN0021329 1028 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 AP0206039_210622APB_FTO_98913 0206039000NRG23200620222147838 21/06/2022 Raghavulu Raghavulu 0206039WL0061956 00176 IDIB000P113 976 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 AP0206039_250522APB_FTO_62019 0206039000NRG23210520221067636 2024093433 25/05/2022 Srinivasarao Srinivasarao 0206039WL0032737 00176 IDIB000P113 1512 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7918 AP0206039_250522APB_FTO_62019 0206039000NRG23210520221067728 2024093507 25/05/2022 Neelaveni Neelaveni 0206039WL0032742 00176 IDIB000P113 1512 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 AP0206039_210622APB_FTO_98913 0206039000NRG23210620222158100 21/06/2022 ramesh ramesh 0206039WL0062197 00415 SBIN0002776 1384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 AP0206039_250522APB_FTO_62019 0206039000NRG23220520221104960 2024092965 25/05/2022 Adisheshu Adisheshu 0206039WL0033711 00468 UBIN0806684 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 AP0206039_250522APB_FTO_62019 0206039000NRG23220520221105330 2024092969 25/05/2022 Devaiah Devaiah 0206039WL0033714 00468 UBIN0806684 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 AP0206039_250522APB_FTO_62019 0206039000NRG23220520221105444 2024093087 25/05/2022 Kusuma Kusuma 0206039WL0033717 00468 UBIN0806684 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 AP0206039_250522APB_FTO_62019 0206039000NRG23220520221105456 2024093086 25/05/2022 Chandrashekar Chandrashekar 0206039WL0033718 00468 UBIN0806684 1463 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 AP0206039_221022APB_FTO_251737 0206039000NRG23221020222747912 6985950825 22/10/2022 Nageswara Rao Nageswara Rao 0206039WL0170381 00468 UBIN0804215 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7925 AP0206039_250522APB_FTO_62019 0206039000NRG23240520221125360 2024092859 25/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0034430 00468 UBIN0804215 1506 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 AP0206039_250522APB_FTO_62019 0206039000NRG23240520221128388 2024093561 25/05/2022 Nagamani Nagamani 0206039WL0034528 00468 UBIN0809489 977 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 AP0206021_280522APB_FTO_66333 0206021000NRG23280520221308387 N052202CDFB101 28/05/2022 Lakshmi Lakshmi 0206021WL0039080 00415 SBIN0000783 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220012598 1202165126 12/04/2022 Venkateswaramma Venkateswaramma 0206039WL0000775 00468 UBIN0804215 234 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220012607 1202165229 12/04/2022 Satyanarayana Satyanarayana 0206039WL0000775 00468 UBIN0804215 1172 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220015658 1202164729 12/04/2022 Venkateswara Rao Venkateswara Rao 0206039WL0000984 00176 IDIB000P113 270 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 AP0206039_120422APB_FTO_12678 0206039000NRG23090420220015675 1202164787 12/04/2022 Raghavulu Raghavulu 0206039WL0000984 00176 IDIB000P113 270 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 AP0206039_101222FTO_312538 0206039000NRG23101220222916311 8597520538 10/12/2022 KODALI CHINNI BABU KODALI CHINNI BABU 0206039WL0228353 00176 IDIB000P113 933 08/02/2023 A/c Blocked or Frozen
7933 AP0206039_101222APB_FTO_312553 0206039000NRG23101220222916485 8598480546 10/12/2022 Bhimarao Bhimarao 0206039WL0228374 00176 IDIB000P113 1171 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 AP0206039_130622APB_FTO_85023 0206039000NRG23110620221824685 N0622023079021 13/06/2022 Lakshmi Lakshmi 0206039WL0052823 00415 SBIN0002776 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 AP0206039_120422APB_FTO_12678 0206039000NRG23120420220049738 1202165072 12/04/2022 Yenikepalli Sambasivarao Yenikepalli Sambasivarao 0206039WL0002812 00468 UBIN0803936 228 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7936 AP0206039_120422APB_FTO_12678 0206039000NRG23120420220058229 1202165326 12/04/2022 Raju Raju 0206039WL0003172 00415 SBIN0002776 1078 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 AP0206039_120422APB_FTO_12678 0206039000NRG23120420220058236 1202165150 12/04/2022 Rajeswari Rajeswari 0206039WL0003172 00468 UBIN0804215 862 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 AP0206039_120422APB_FTO_12678 0206039000NRG23120420220058359 1202165332 12/04/2022 Ramarao Ramarao 0206039WL0003172 00177 IOBA0002931 1078 14/05/2022 Account closed
7939 AP0206039_120422APB_FTO_12678 0206039000NRG23120420220059975 1202165091 12/04/2022 Nagamani Nagamani 0206039WL0003268 00468 UBIN0804215 253 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 AP0206039_180422FTO_19843 0206039000NRG23160420220093532 1193110257 18/04/2022 kalpana kalpana 0206039WL0004512 00176 IDIB0SGB001 493 13/05/2022 No Such Account
7941 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222037186 N06220230D0541 18/06/2022 Karunakumar Karunakumar 0206039WL0058855 00415 SBIN0002776 1236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222037187 N06220230D0531 18/06/2022 Prabhakar Prabhakar 0206039WL0058855 00415 SBIN0002776 1236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7943 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222037490 N06220230CFA11 18/06/2022 Neelaveni Neelaveni 0206039WL0058863 00176 IDIB000P113 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222038471 N06220230D05A1 18/06/2022 Nagamalleswararao Nagamalleswararao 0206039WL0058881 00176 IDIB000P113 1484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222038867 N06220230CE981 18/06/2022 Babu Babu 0206039WL0058889 00468 UBIN0804215 732 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 AP0206039_180622APB_FTO_95885 0206039000NRG23180620222040221 N06220230CF0F1 18/06/2022 Lakshmi Lakshmi 0206039WL0058962 00468 UBIN0806684 759 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 AP0206021_010522APB_FTO_37099 0206021000NRG23300420220421314 1121118258 01/05/2022 babu rao babu rao 0206021WL0014827 00462 UCBA0001496 1359 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 AP0206021_010522APB_FTO_37099 0206021000NRG23300420220421315 1121118697 01/05/2022 koteswaramma koteswaramma 0206021WL0014827 00462 UCBA0001496 1359 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 AP0206021_010522APB_FTO_37099 0206021000NRG23300420220421316 1121118333 01/05/2022 dasu dasu 0206021WL0014827 00462 UCBA0001496 1359 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 AP0206021_010522APB_FTO_37099 0206021000NRG23300420220421352 1121118006 01/05/2022 koteswaramma koteswaramma 0206021WL0014827 00462 UCBA0001496 1359 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 AP0206021_300622APB_FTO_118698 0206021000NRG23300620222371331 30/06/2022 Solamanraaju Solamanraaju 0206021WL0070222 00078 CNRB0013752 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 AP0206021_300622APB_FTO_118698 0206021000NRG23300620222371341 30/06/2022 Bebijaanisha Bebijaanisha 0206021WL0070222 00415 SBIN0000783 899 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 AP0206021_020622FTO_71022 0206021000NRG23310520221397695 N06220032B04C1 02/06/2022 Tadisetty Venkata Chlapathi rao Tadisetty Venkata Chlapathi rao 0206021WL0041365 00468 UBIN0801542 1155 17/08/2022 No Such Account
7954 AP0206026_091022FTO_237145 0206026000NRG22071020223027048 6987764493 09/10/2022 meri nagaratnam meri nagaratnam 0206026WL2146365 00176 IDIB0SGB001 175 07/12/2022 No Such Account
7955 AP0206026_091022FTO_237145 0206026000NRG22081020223028722 6987764356 09/10/2022 Ashok Ashok 0206026WL2146402 00415 SBIN0004700 240 07/12/2022 Account closed
7956 AP0206026_091022FTO_237145 0206026000NRG22081020223028723 6987764357 09/10/2022 Ashok Ashok 0206026WL2146402 00415 SBIN0004700 240 07/12/2022 Account closed
7957 AP0206026_210922FTO_213910 0206026000NRG22210920223016715 6858860817 21/09/2022 RANGARAO RANGARAO 0206026WL2145867 00709 IDIB0SGB001 159 19/12/2022 No Such Account
7958 AP0206026_210922FTO_213910 0206026000NRG22210920223016716 6858860818 21/09/2022 RANGARAO RANGARAO 0206026WL2145867 00709 IDIB0SGB001 1335 19/12/2022 No Such Account
7959 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220442840 1153472490 01/05/2022 jayamma jayamma 0206026WL0015442 00078 CNRB0013346 1123 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220453618 1153472361 01/05/2022 Priyanka Priyanka 0206026WL0015751 00415 SBIN0004700 1359 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220458397 1153472408 01/05/2022 Mariyamma Mariyamma 0206026WL0015997 00415 SBIN0004700 1384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220458496 1153473070 01/05/2022 Tirupatirao Tirupatirao 0206026WL0015997 00078 CNRB0013363 1384 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220460127 1153472469 01/05/2022 lakshmikumari lakshmikumari 0206026WL0016068 00078 CNRB0013346 1346 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 AP0206026_010522APB_FTO_37184 0206026000NRG23010520220462090 1153472504 01/05/2022 gangadharrao gangadharrao 0206026WL0016116 00078 CNRB0013346 1123 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 AP0206026_010622APB_FTO_70395 0206026000NRG23010620221439808 N0622000949651 01/06/2022 DURGA LAKSHMI DURGA LAKSHMI 0206026WL0042576 00078 CNRB0013346 683 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 AP0206026_010622APB_FTO_70406 0206026000NRG23010620221448806 01/06/2022 Raju Raju 0206026WL0042812 00176 IDIB000G029 1209 17/08/2022 A/c Blocked or Frozen
7967 AP0206021_290123FTO_363133 0206021000NRG23290120233274736 8614965093 29/01/2023 Uday Uday 0206021WL0272399 00462 UCBA0001496 1628 09/02/2023 Account closed
7968 AP0206021_300522APB_FTO_68044 0206021000NRG23300520221368785 3330987685 30/05/2022 Mariyamma Mariyamma 0206021WL0040692 00468 UBIN0801542 729 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7969 AP0206021_300522APB_FTO_68044 0206021000NRG23300520221373127 3330987926 30/05/2022 Raani Raani 0206021WL0040799 00468 UBIN0822892 1366 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 AP0206021_300522APB_FTO_68044 0206021000NRG23300520221378983 3330988091 30/05/2022 Mariyamma Mariyamma 0206021WL0040927 00078 CNRB0013752 1365 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 AP0206021_020622APB_FTO_71065 0206021000NRG23300520221382518 N06220032AE181 02/06/2022 Tirupatayya Tirupatayya 0206021WL0041026 00415 SBIN0000783 899 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 AP0206021_020622APB_FTO_71065 0206021000NRG23310520221392386 N06220032ABF71 02/06/2022 Prasaadu Prasaadu 0206021WL0041255 00078 CNRB0013752 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 AP0206021_020622APB_FTO_71065 0206021000NRG23310520221397646 N06220032ADF41 02/06/2022 Subba Rao Subba Rao 0206021WL0041365 00176 IDIB000G075 1155 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 AP0206021_311022FTO_263152 0206021000NRG23311020222772290 7012920552 31/10/2022 Ravi Kiran Babu Ravi Kiran Babu 0206021WL0183517 00468 UBIN0815586 1542 17/12/2022 Account closed
7975 AP0206026_090922FTO_198469 0206026000NRG23010920222619464 6863303242 09/09/2022 venkatanarsayy venkatanarsayy 0206026WL0113333 00415 SBIN0004700 1380 03/12/2022 No Such Account
7976 AP0206026_090922FTO_198469 0206026000NRG23010920222619645 6863303154 09/09/2022 adilashmi adilashmi 0206026WL0113345 00176 IDIB0SGB001 1366 03/12/2022 No Such Account
7977 AP0206026_090922FTO_198469 0206026000NRG23010920222619651 6863303002 09/09/2022 ravi teja ravi teja 0206026WL0113346 00045 BARB0DBBPAD 1348 03/12/2022 No Such Account
7978 AP0206026_090922FTO_198469 0206026000NRG23010920222619652 6863303005 09/09/2022 ravi teja ravi teja 0206026WL0113346 00045 BARB0DBBPAD 1302 03/12/2022 No Such Account
7979 AP0206026_090922FTO_198469 0206026000NRG23010920222619653 6863303006 09/09/2022 ravi teja ravi teja 0206026WL0113346 00045 BARB0DBBPAD 1302 03/12/2022 No Such Account
7980 AP0206026_090922FTO_198469 0206026000NRG23010920222619654 6863303124 09/09/2022 ratna kumari ratna kumari 0206026WL0113346 00176 IDIB000G029 1395 03/12/2022 Account closed
7981 AP0206026_090922FTO_198469 0206026000NRG23010920222619714 6863303083 09/09/2022 Venu Venu 0206026WL0113353 00078 CNRB0013346 1285 03/12/2022 Account closed
7982 AP0206026_090922FTO_198469 0206026000NRG23010920222619724 6863303036 09/09/2022 ramu ramu 0206026WL0113353 00078 CNRB0013346 1395 03/12/2022 Account closed
7983 AP0206026_090922FTO_198469 0206026000NRG23010920222619727 6863303035 09/09/2022 ramu ramu 0206026WL0113353 00078 CNRB0013346 1346 03/12/2022 Account closed
7984 AP0206026_090922FTO_198469 0206026000NRG23010920222619774 6863303311 09/09/2022 meri meri 0206026WL0113359 00415 SBIN0004700 1348 03/12/2022 Account closed
7985 AP0206026_020522APB_FTO_38411 0206026000NRG23020520220501758 1349534768 02/05/2022 Udayalakshmi Udayalakshmi 0206026WL0017305 00462 UCBA0000842 1384 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 AP0206026_020522APB_FTO_38411 0206026000NRG23020520220501762 1349535130 02/05/2022 Prased Prased 0206026WL0017305 00078 CNRB0013363 1384 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 AP0206026_020522APB_FTO_38411 0206026000NRG23020520220505548 1349535308 02/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0017412 00415 SBIN0003725 1348 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 AP0206026_020522APB_FTO_38411 0206026000NRG23020520220505700 1349535049 02/05/2022 Raju Raju 0206026WL0017412 00415 SBIN0003725 1348 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7989 AP0206026_060622FTO_73044 0206026000NRG23060620221612466 3345834532 06/06/2022 govardhanarao govardhanarao 0206026WL0047073 00045 BARB0DBBPAD 1488 11/08/2022 No Such Account
7990 AP0206039_100522APB_FTO_46981 0206039000NRG23070520220617478 1439552292 10/05/2022 Lavanya Lavanya 0206039WL0020568 00078 CNRB0013756 256 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 AP0206039_100522APB_FTO_46981 0206039000NRG23070520220617480 1439552291 10/05/2022 Lavanya Lavanya 0206039WL0020568 00078 CNRB0013756 1279 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 AP0206039_070622APB_FTO_75213 0206039000NRG23070620221672457 N06220230A18D1 07/06/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0048455 00468 UBIN0809489 1446 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 AP0206039_070622APB_FTO_75213 0206039000NRG23070620221677356 N06220230A1F11 07/06/2022 Lakshmi Lakshmi 0206039WL0048589 00415 SBIN0002776 1512 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220646117 1439552419 10/05/2022 Venkateswara Rao Venkateswara Rao 0206039WL0021320 00176 IDIB000P113 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220646138 1439552431 10/05/2022 Raghavulu Raghavulu 0206039WL0021320 00176 IDIB000P113 1028 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220654527 1439552226 10/05/2022 Ravikumar Ravikumar 0206039WL0021635 00415 SBIN0002776 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220654620 1439552168 10/05/2022 ashok kumar ashok kumar 0206039WL0021642 00468 UBIN0804215 1534 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220656022 1439552279 10/05/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0021679 00415 SBIN0002776 1027 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220659547 1439552127 10/05/2022 Nancharamma Nancharamma 0206039WL0021823 00468 UBIN0804215 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220676682 1439552216 10/05/2022 venkateswaramma venkateswaramma 0206039WL0022200 00468 UBIN0809489 769 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220676688 1439552211 10/05/2022 Samad Samad 0206039WL0022200 00468 UBIN0809489 769 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 AP0206039_100522APB_FTO_46981 0206039000NRG23080520220676693 1439552203 10/05/2022 Ravuf Ravuf 0206039WL0022200 00468 UBIN0809489 1281 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 AP0206039_090622APB_FTO_80091 0206039000NRG23090620221770826 3350969843 09/06/2022 veMkaTa rama bhAgya lakShmI veMkaTa rama bhAgya lakShmI 0206039WL0051222 00176 IDIB000P113 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 AP0206039_090622APB_FTO_80091 0206039000NRG23090620221770849 3350969750 09/06/2022 Visweswararao Visweswararao 0206039WL0051222 00468 UBIN0804215 888 11/08/2022 A/c Blocked or Frozen
8005 AP0206039_100323APB_FTO_412329 0206039000NRG23100320233703187 0412818523 10/03/2023 Parasuramayya Parasuramayya 0206039WL300125 00176 IDIB000P113 200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 AP0206039_310323FTO_448225 0206039000NRG23100320233704400 1188639392 31/03/2023 Nancharamma Nancharamma 0206039WL0300169 00468 UBIN0804215 488 03/05/2023 A/c Blocked or Frozen
8007 AP0206039_110123FTO_347557 0206039000NRG23110120233057528 8615023256 11/01/2023 CHORAGUDI SANJEEVA RAO CHORAGUDI SANJEEVA RAO 0206039WL0257634 00468 UBIN0804215 244 09/02/2023 A/c Blocked or Frozen
8008 AP0206039_110123FTO_347557 0206039000NRG23110120233057529 8615023255 11/01/2023 CHORAGUDI SANJEEVA RAO CHORAGUDI SANJEEVA RAO 0206039WL0257634 00468 UBIN0804215 244 09/02/2023 A/c Blocked or Frozen
8009 AP0206039_190922FTO_209643 0206039000NRG23190920222668750 6916408569 19/09/2022 vijaya vijaya 0206039WL0132261 00709 IDIB0SGB001 1285 05/12/2022 No Such Account
8010 AP0206039_221222APB_FTO_326619 0206039000NRG23211220222980515 8598171248 22/12/2022 Ranga Babu Ranga Babu 0206039WL0242741 00468 UBIN0809489 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 AP0206039_221222APB_FTO_326619 0206039000NRG23221220222981787 8598171262 22/12/2022 ravikumAr ravikumAr 0206039WL0243042 00152 HDFC0000668 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222229341 N0622034A86501 27/06/2022 sanjivarao sanjivarao 0206039WL0064769 00468 UBIN0804215 244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8013 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222230611 N0622034A8B271 27/06/2022 Varalakshmi Varalakshmi 0206039WL0064852 00468 UBIN0806684 963 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222231032 N0622034A8AAB1 27/06/2022 Chandrashekar Chandrashekar 0206039WL0064869 00468 UBIN0806684 1138 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222232077 N0622034A86901 27/06/2022 Ramesh Ramesh 0206039WL0064879 00468 UBIN0806684 1366 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222232117 N0622034A87651 27/06/2022 Raju Raju 0206039WL0064879 00468 UBIN0806684 1366 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 AP0206039_270622APB_FTO_108193 0206039000NRG23250620222232144 N0622034A8B741 27/06/2022 Venkateswara Rao Venkateswara Rao 0206039WL0064879 00468 UBIN0806684 1366 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 AP0206039_270622APB_FTO_108196 0206039000NRG23250620222238591 N0622034A833D1 27/06/2022 Raju Raju 0206039WL0065187 00415 SBIN0002776 1414 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 AP0206039_270622APB_FTO_108196 0206039000NRG23260620222266707 N0622034A83AE1 27/06/2022 veMkaTa rama bhAgya lakShmI veMkaTa rama bhAgya lakShmI 0206039WL0066401 00176 IDIB000P113 1436 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 AP0206039_280123APB_FTO_361828 0206039000NRG23280120233254780 8599129492 28/01/2023 Pratap Pratap 0206039WL0270894 00176 IDIB000P113 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 AP0206039_310522APB_FTO_68923 0206039000NRG23280520221322632 3330437704 31/05/2022 Namburi Joji Namburi Joji 0206039WL0039482 00415 SBIN0021329 1463 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 AP0206039_310522APB_FTO_68923 0206039000NRG23290520221327429 3330437583 31/05/2022 Varalakshmi Varalakshmi 0206039WL0039567 00468 UBIN0806684 795 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 AP0206039_310522APB_FTO_68923 0206039000NRG23290520221327454 3330437764 31/05/2022 Ratnam Ratnam 0206039WL0039567 00176 IDIB000K329 795 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 AP0206039_310522APB_FTO_68923 0206039000NRG23290520221327569 3330437574 31/05/2022 Kare Manoharam Kare Manoharam 0206039WL0039567 00468 UBIN0806684 795 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 AP0206039_310522APB_FTO_68923 0206039000NRG23290520221327570 3330437535 31/05/2022 Tella Koteshwar Rao Tella Koteshwar Rao 0206039WL0039567 00468 UBIN0806684 795 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 AP0206039_291122APB_FTO_295448 0206039000NRG23291120222868274 7034426871 29/11/2022 rajshearar raddy rajshearar raddy 0206039WL0218814 00468 UBIN0804215 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 AP0206039_090522APB_FTO_45317 0206039000NRG23080520220676704 7035754189 09/05/2022 Prabhakar Prabhakar 0206039WL0022201 00415 SBIN0002776 1541 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8028 AP0206039_080622APB_FTO_76731 0206039000NRG23080620221701886 N062202309CE91 08/06/2022 Ratnam Ratnam 0206039WL0049052 00176 IDIB000K329 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 AP0206039_080622APB_FTO_76731 0206039000NRG23080620221701895 N062202309C571 08/06/2022 Tella Koteshwar Rao Tella Koteshwar Rao 0206039WL0049052 00468 UBIN0806684 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 AP0206039_080622APB_FTO_76731 0206039000NRG23080620221702513 N062202309C711 08/06/2022 Kare Manoharam Kare Manoharam 0206039WL0049068 00468 UBIN0806684 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 AP0206039_080622APB_FTO_76731 0206039000NRG23080620221702560 N062202309C751 08/06/2022 Devamma Devamma 0206039WL0049073 00468 UBIN0806684 989 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 AP0206039_130622FTO_85005 0206039000NRG23110620221816382 N0622023099561 13/06/2022 kalpana kalpana 0206039WL0052479 00176 IDIB0SGB001 506 17/08/2022 No Such Account
8033 AP0206039_121222APB_FTO_315135 0206039000NRG23121220222929725 8596661289 12/12/2022 Srikanth Srikanth 0206039WL0231891 00468 UBIN0809489 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 AP0206039_121222APB_FTO_315135 0206039000NRG23121220222929742 8596661277 12/12/2022 Koteshwar Rao Koteshwar Rao 0206039WL0231901 00468 UBIN0809489 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 AP0206039_170522APB_FTO_53622 0206039000NRG23140520220874865 1649786554 17/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0027539 00468 UBIN0804215 1494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 AP0206039_170522APB_FTO_53622 0206039000NRG23140520220877446 1649787005 17/05/2022 Ravikumar Ravikumar 0206039WL0027617 00415 SBIN0002776 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 AP0206039_170522APB_FTO_53622 0206039000NRG23150520220919054 1649786916 17/05/2022 Peddiraju Peddiraju 0206039WL0028557 00468 UBIN0804215 1530 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 AP0206039_151022APB_FTO_243779 0206039000NRG23151020222727807 6984489731 15/10/2022 Nageswara Rao Nageswara Rao 0206039WL0160662 00468 UBIN0804215 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220944800 1649786780 17/05/2022 Renukamma Renukamma 0206039WL0029266 00468 UBIN0809489 985 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220944801 1649786772 17/05/2022 Rani Rani 0206039WL0029266 00468 UBIN0803936 1232 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220944872 1649786770 17/05/2022 Bujjamma Bujjamma 0206039WL0029269 00468 UBIN0809489 1488 28/05/2022 A/c Blocked or Frozen
8042 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220944916 1649787297 17/05/2022 Samad Samad 0206039WL0029274 00468 UBIN0809489 1478 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220944921 1649787289 17/05/2022 Ravuf Ravuf 0206039WL0029274 00468 UBIN0809489 1478 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220945317 1649786776 17/05/2022 Chandramohan Chandramohan 0206039WL0029291 00468 UBIN0809489 1478 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220945318 1649786765 17/05/2022 Varalakshmi Varalakshmi 0206039WL0029291 00468 UBIN0809489 1478 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 AP0206039_170522APB_FTO_53622 0206039000NRG23160520220945320 1649786784 17/05/2022 Arise Vijayalakshmi Arise Vijayalakshmi 0206039WL0029291 00468 UBIN0809489 1232 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 AP0206039_170522APB_FTO_53622 0206039000NRG23170520220959319 1649786676 17/05/2022 Nagaraju Nagaraju 0206039WL0029622 00468 UBIN0804215 1488 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8048 AP0206039_280522APB_FTO_65444 0206039000NRG23210520221070859 3331723025 28/05/2022 Monisha Monisha 0206039WL0032824 00468 UBIN0805921 739 27/07/2022 A/c Blocked or Frozen
8049 AP0206039_280522APB_FTO_65599 0206039000NRG23220520221104172 3331719659 28/05/2022 Ravikumar Ravikumar 0206039WL0033706 00415 SBIN0002776 1441 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 AP0206039_280522APB_FTO_65599 0206039000NRG23240520221125329 3331719742 28/05/2022 venkata swathy venkata swathy 0206039WL0034428 00468 UBIN0804215 1446 26/07/2022 Aadhaar Number not Mapped to Account Number
8051 AP0206039_280522APB_FTO_65444 0206039000NRG23240520221150172 3331723474 28/05/2022 Bujji Bujji 0206039WL0035185 00468 UBIN0804215 1510 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 AP0206039_280522APB_FTO_65444 0206039000NRG23240520221150519 3331722988 28/05/2022 Naga Raju Naga Raju 0206039WL0035193 00176 IDIB000P113 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 AP0206039_250422APB_FTO_30437 0206039000NRG23250420220281514 1152740240 25/04/2022 Venkateshwaramma Venkateshwaramma 0206039WL0010798 00468 UBIN0804215 244 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 AP0206039_250422APB_FTO_30437 0206039000NRG23250420220281522 1152740316 25/04/2022 Ramana Kumari Ramana Kumari 0206039WL0010798 00468 UBIN0804215 1463 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 AP0206039_250422APB_FTO_30437 0206039000NRG23250420220281753 1152740285 25/04/2022 Rajeswari Rajeswari 0206039WL0010800 00468 UBIN0804215 1381 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 AP0206039_250422APB_FTO_30437 0206039000NRG23250420220281863 1152740417 25/04/2022 Lavanya Lavanya 0206039WL0010800 00078 CNRB0013756 1535 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 AP0206039_250622APB_FTO_106561 0206039000NRG23250620222228934 N0622032687F81 25/06/2022 rajshearar raddy rajshearar raddy 0206039WL0064708 00468 UBIN0804215 488 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 AP0206039_270422FTO_32806 0206039000NRG23260420220316453 1243468536 27/04/2022 kalpana kalpana 0206039WL0011735 00176 IDIB0SGB001 1484 14/05/2022 No Such Account
8059 AP0206039_280522APB_FTO_65444 0206039000NRG23260520221202107 3331723498 28/05/2022 Ramana Kumari Ramana Kumari 0206039WL0036575 00468 UBIN0804215 755 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 AP0206039_280522APB_FTO_65444 0206039000NRG23260520221202318 3331723499 28/05/2022 Ramana Kumari Ramana Kumari 0206039WL0036582 00468 UBIN0804215 763 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 AP0206039_270422FTO_32806 0206039000NRG23270420220354767 1243468503 27/04/2022 Sirisha Sirisha 0206039WL0013140 00176 IDIB000P113 1405 14/05/2022 No Such Account
8062 AP0206039_280522APB_FTO_65599 0206039000NRG23270520221287502 3331719514 28/05/2022 Leyamma Leyamma 0206039WL0038482 00468 UBIN0804215 1199 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 AP0206039_280522APB_FTO_65599 0206039000NRG23270520221287513 3331719716 28/05/2022 Satyanarayana Satyanarayana 0206039WL0038482 00468 UBIN0804215 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 AP0206039_280522APB_FTO_65599 0206039000NRG23270520221287574 3331719976 28/05/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0038482 00415 SBIN0002776 1199 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 AP0206039_280522APB_FTO_65599 0206039000NRG23270520221287576 3331719399 28/05/2022 Lakshmikumari Lakshmikumari 0206039WL0038482 00415 SBIN0002776 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 AP0206039_280522APB_FTO_65444 0206039000NRG23280520221293523 3331723230 28/05/2022 Babu Babu 0206039WL0038656 00468 UBIN0804215 1512 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221294339 3331719330 28/05/2022 rajshearar raddy rajshearar raddy 0206039WL0038691 00468 UBIN0804215 1011 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221294382 3331719331 28/05/2022 rajshearar raddy rajshearar raddy 0206039WL0038693 00468 UBIN0804215 506 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221297887 3331719841 28/05/2022 Namburi Joji Namburi Joji 0206039WL0038781 00415 SBIN0021329 504 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221300791 3331719989 28/05/2022 Varalakshmi Varalakshmi 0206039WL0038888 00468 UBIN0806684 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221300810 3331719335 28/05/2022 Ratnam Ratnam 0206039WL0038888 00176 IDIB000K329 976 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221300898 3331719862 28/05/2022 Kare Marisela Kare Marisela 0206039WL0038888 00468 UBIN0806684 1617 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221300948 3331719340 28/05/2022 Kare Manoharam Kare Manoharam 0206039WL0038888 00468 UBIN0806684 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 AP0206039_280522APB_FTO_65599 0206039000NRG23280520221300949 3331719612 28/05/2022 Tella Koteshwar Rao Tella Koteshwar Rao 0206039WL0038888 00468 UBIN0806684 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 AP0206039_310522APB_FTO_68817 0206039000NRG23280520221317915 3330466703 31/05/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0039378 00468 UBIN0809489 1350 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8076 AP0206039_310522APB_FTO_68817 0206039000NRG23280520221318063 3330466651 31/05/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0039381 00468 UBIN0809489 707 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 AP0206039_310522APB_FTO_68817 0206039000NRG23280520221318066 3330466822 31/05/2022 Ranga Babu Ranga Babu 0206039WL0039382 00468 UBIN0809489 744 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 AP0206039_280622APB_FTO_111292 0206039000NRG23280620222311890 N0622038277711 28/06/2022 Stalin Stalin 0206039WL0067964 00415 SBIN0002776 488 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 AP0206039_280622APB_FTO_111292 0206039000NRG23280620222311927 N0622038277681 28/06/2022 Peddabbayi Peddabbayi 0206039WL0067966 00468 UBIN0804215 722 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 AP0206039_280622APB_FTO_111292 0206039000NRG23280620222311947 N06220382775F1 28/06/2022 Rambabu Rambabu 0206039WL0067966 00468 UBIN0804215 963 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 AP0206039_291222APB_FTO_336047 0206039000NRG23281220223012498 8615532615 29/12/2022 ravikumAr ravikumAr 0206039WL0249256 00152 HDFC0000668 244 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8082 AP0206039_310522APB_FTO_68817 0206039000NRG23290520221333878 3330466220 31/05/2022 sanjivarao sanjivarao 0206039WL0039765 00468 UBIN0804215 1512 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8083 AP0206021_271022APB_FTO_255639 0206021000NRG23271020222761232 N1022019305C51 27/10/2022 babu rao babu rao 0206021WL0177768 00462 UCBA0001496 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 AP0206021_010323APB_FTO_402310 0206021000NRG23280220233572765 0238868037 01/03/2023 Lakshmi sarojini Lakshmi sarojini 0206021WL291721 00468 UBIN0815586 899 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 AP0206021_280522FTO_66289 0206021000NRG23280520221302928 N052202CDEB281 28/05/2022 Sai Rani Sai Rani 0206021WL0038938 00176 IDIB000G075 1531 18/08/2022 A/c Blocked or Frozen
8086 AP0206021_280522FTO_66289 0206021000NRG23280520221306926 N052202CDEB251 28/05/2022 Sugunarao Sugunarao 0206021WL0039024 00078 CNRB0013752 1365 18/08/2022 Account closed
8087 AP0206021_280522FTO_66289 0206021000NRG23280520221310610 N052202CDEB711 28/05/2022 Raja Ratnam Raja Ratnam 0206021WL0039154 00709 IDIB0SGB001 1382 18/08/2022 No Such Account
8088 AP0206021_280522APB_FTO_66339 0206021000NRG23280520221315398 N052202CDDF3C1 28/05/2022 salomi salomi 0206021WL0039294 00462 UCBA0001496 1260 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 AP0206021_280522APB_FTO_66339 0206021000NRG23280520221317789 N052202CDDF0A1 28/05/2022 Samsonu Samsonu 0206021WL0039372 00468 UBIN0801542 1048 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 AP0206021_280622APB_FTO_113081 0206021000NRG23280620222314510 N06220393B9F61 28/06/2022 Jhansirani Jhansirani 0206021WL0068067 00415 SBIN0000783 1177 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 AP0206021_280622APB_FTO_113081 0206021000NRG23280620222314583 N06220393BBE71 28/06/2022 Joji Joji 0206021WL0068070 00709 IDIB0SGB001 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 AP0206021_280622APB_FTO_113081 0206021000NRG23280620222322881 N06220393BA301 28/06/2022 seshubabu seshubabu 0206021WL0068397 00468 UBIN0815586 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220424036 1121094282 01/05/2022 Edukondalu Edukondalu 0206021WL0014929 00468 UBIN0808776 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220428975 1121094448 01/05/2022 Varalakshmi Varalakshmi 0206021WL0015123 00468 UBIN0822892 1412 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220432836 1121094371 01/05/2022 Kolamma Kolamma 0206021WL0015207 00462 UCBA0001496 1132 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220432840 1121094384 01/05/2022 Naagaraani Naagaraani 0206021WL0015207 00462 UCBA0001496 1132 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220432844 1121094374 01/05/2022 Sujaata Sujaata 0206021WL0015207 00462 UCBA0001496 1132 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220432859 1121094381 01/05/2022 Raamaanjaneyulu Raamaanjaneyulu 0206021WL0015207 00462 UCBA0001496 1132 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 AP0206021_010522APB_FTO_37112 0206021000NRG23300420220433032 1121094583 01/05/2022 Usha Usha 0206021WL0015215 00089 CBIN0284882 1369 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 AP0206021_310123FTO_368741 0206021000NRG23310120233316643 8595743876 31/01/2023 Joga Apparao Joga Apparao 0206021WL0274849 00176 IDIB000G075 1542 08/02/2023 A/c Blocked or Frozen
8101 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220446085 1121085942 01/05/2022 Nagamani Nagamani 0206026WL0015540 00415 SBIN0004700 674 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 AP0206039_070223APB_FTO_375670 0206039000NRG23070220233361738 8774629589 07/02/2023 ravikumAr ravikumAr 0206039WL278124 00152 HDFC0000668 1219 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8103 AP0206039_100323APB_FTO_412341 0206039000NRG23100320233703325 0412835145 10/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL300125 00468 UBIN0804215 200 12/04/2023 Account closed
8104 AP0206039_140622APB_FTO_87236 0206039000NRG23140620221961549 3350969193 14/06/2022 ramesh ramesh 0206039WL0056803 00415 SBIN0002776 1206 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 AP0206039_170522APB_FTO_53624 0206039000NRG23150520220921009 1649394753 17/05/2022 Naga Raju Naga Raju 0206039WL0028600 00176 IDIB000P113 613 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 AP0206039_170522APB_FTO_53624 0206039000NRG23150520220922089 1649394857 17/05/2022 Rajeswari Rajeswari 0206039WL0028622 00468 UBIN0804215 1236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 AP0206039_170522APB_FTO_53624 0206039000NRG23160520220945531 1649394906 17/05/2022 Nancharamma Nancharamma 0206039WL0029308 00468 UBIN0804215 1085 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 AP0206039_170522APB_FTO_53624 0206039000NRG23160520220945537 1649394910 17/05/2022 Satyanarayana Satyanarayana 0206039WL0029308 00468 UBIN0804215 1085 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 AP0206039_190622FTO_97011 0206039000NRG23180620222043362 N062202305E181 19/06/2022 kalpana kalpana 0206039WL0059101 00176 IDIB0SGB001 989 17/08/2022 No Such Account
8110 AP0206039_200422APB_FTO_22408 0206039000NRG23200420220162328 1201459817 20/04/2022 narasimhamravu narasimhamravu 0206039WL0007069 00468 UBIN0809489 984 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 AP0206039_200422APB_FTO_22408 0206039000NRG23200420220167546 1201459952 20/04/2022 Nageswararao Nageswararao 0206039WL0007201 00468 UBIN0803936 1162 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 AP0206039_200422APB_FTO_22408 0206039000NRG23200420220167570 1201460041 20/04/2022 Yenikepalli Sambasivarao Yenikepalli Sambasivarao 0206039WL0007201 00468 UBIN0803936 1395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8113 AP0206039_200422APB_FTO_22408 0206039000NRG23200420220167781 1201460094 20/04/2022 Rajeswari Rajeswari 0206039WL0007204 00468 UBIN0804215 1418 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 AP0206039_200422APB_FTO_22408 0206039000NRG23200420220168332 1201459858 20/04/2022 Ramarao Ramarao 0206039WL0007204 00177 IOBA0002931 1181 14/05/2022 Account closed
8115 AP0206039_210622FTO_98923 0206039000NRG23200620222147586 N0622029B7D761 21/06/2022 Nagaraju Nagaraju 0206039WL0061942 00176 IDIB000P113 1002 19/08/2022 A/c Blocked or Frozen
8116 AP0206039_230922FTO_215869 0206039000NRG23200920222674054 6865082019 23/09/2022 Nagamani Nagamani 0206039WL0134494 00468 UBIN0809489 1512 03/12/2022 A/c Blocked or Frozen
8117 AP0206039_230922FTO_215869 0206039000NRG23200920222674055 6865082020 23/09/2022 Venkateshwaramma Venkateshwaramma 0206039WL0134494 00468 UBIN0809489 1512 03/12/2022 A/c Blocked or Frozen
8118 AP0206039_230922FTO_215869 0206039000NRG23200920222674255 6865082017 23/09/2022 Balakoteswararao Balakoteswararao 0206039WL0134510 00468 UBIN0804215 1008 03/12/2022 A/c Blocked or Frozen
8119 AP0206039_210622FTO_98923 0206039000NRG23210620222155963 N0622029B7DD31 21/06/2022 Akhil Akhil 0206039WL0062147 00176 IDIB000P113 1008 19/08/2022 Account closed
8120 AP0206039_210622FTO_98923 0206039000NRG23210620222158145 N0622029B7D771 21/06/2022 naga raju lankapalli naga raju lankapalli 0206039WL0062197 00176 IDIB000P113 461 19/08/2022 Account closed
8121 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220224626 1152726524 24/04/2022 Nageswararao Nageswararao 0206039WL0008893 00468 UBIN0803936 419 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220231877 1152726763 24/04/2022 Leyamma Leyamma 0206039WL0009165 00468 UBIN0804215 1322 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 AP0206021_240622FTO_105692 0206021000NRG23240620222223633 N0622031B1BEB1 24/06/2022 Raja Ratnam Raja Ratnam 0206021WL0064426 00415 SBIN0000783 1399 18/08/2022 No Such Account
8124 AP0206021_270422APB_FTO_33026 0206021000NRG23270420220343284 1243282638 27/04/2022 Mariyamma Mariyamma 0206021WL0012820 00078 CNRB0013752 1149 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 AP0206021_280422APB_FTO_33940 0206021000NRG23280420220379339 1243158520 28/04/2022 Bullibabu Bullibabu 0206021WL0013631 00415 SBIN0000783 1148 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 AP0206021_280422APB_FTO_33940 0206021000NRG23280420220379539 1243158466 28/04/2022 sravya sravya 0206021WL0013641 00468 UBIN0801542 683 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 AP0206021_280422APB_FTO_33940 0206021000NRG23280420220391314 1243158597 28/04/2022 Subba Rao Subba Rao 0206021WL0013877 00176 IDIB000G075 1200 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 AP0206021_280622FTO_113055 0206021000NRG23280620222322884 N0622039391BE1 28/06/2022 Raja Ratnam Raja Ratnam 0206021WL0068397 00415 SBIN0000783 1440 19/08/2022 No Such Account
8129 AP0206021_020622APB_FTO_71038 0206021000NRG23310520221420246 N06220032B7FC1 02/06/2022 Swaruparani Swaruparani 0206021WL0042100 00089 CBIN0284882 1438 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 AP0206026_010522APB_FTO_37209 0206026000NRG23010520220467684 1121089697 01/05/2022 pamavithi pamavithi 0206026WL0016269 00415 SBIN0003725 1366 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8131 AP0206026_010622APB_FTO_70479 0206026000NRG23010620221461386 N0622001094161 01/06/2022 Subhashini Subhashini 0206026WL0043133 00415 SBIN0004700 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 AP0206026_010622APB_FTO_70479 0206026000NRG23010620221464074 N0622001093831 01/06/2022 Chinnayya Chinnayya 0206026WL0043221 00176 IDIB0SGB001 1395 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 AP0206026_011022APB_FTO_232010 0206026000NRG23011020222699218 6869452264 01/10/2022 Subhashini Subhashini 0206026WL0145891 00415 SBIN0004700 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 AP0206026_011022APB_FTO_232010 0206026000NRG23011020222700865 6869452218 01/10/2022 Sujata Sujata 0206026WL0146828 00468 UBIN0802000 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 AP0206026_020123FTO_340064 0206026000NRG23020120233023322 8615265141 02/01/2023 Bujji Bujji 0206026WL0251116 00176 IDIB0SGB001 240 09/02/2023 No Such Account
8136 AP0206026_040522APB_FTO_40072 0206026000NRG23040520220541191 1330544414 04/05/2022 Sampurnamma Sampurnamma 0206026WL0018630 00468 UBIN0802000 1346 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 AP0206026_040522APB_FTO_40072 0206026000NRG23040520220541461 1330544454 04/05/2022 Manamma Manamma 0206026WL0018640 00415 SBIN0004700 1348 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 AP0206026_040522APB_FTO_40072 0206026000NRG23040520220541534 1330544593 04/05/2022 venkateswara rao venkateswara rao 0206026WL0018644 00415 SBIN0004700 674 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 AP0206026_040522APB_FTO_40072 0206026000NRG23040520220545447 1330544417 04/05/2022 sandeep sandeep 0206026WL0018805 00468 UBIN0802000 1100 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 AP0206026_060622FTO_71384 0206026000NRG23040620221557972 N0622022E5EB01 06/06/2022 areapalli subbarao areapalli subbarao 0206026WL0045454 00415 SBIN0004700 930 17/08/2022 Account closed
8141 AP0206026_041022FTO_233837 0206026000NRG23041020222707254 6860226978 04/10/2022 PAVANI PAVANI 0206026WL0150534 00176 IDIB0SGB001 514 03/12/2022 No Such Account
8142 AP0206026_070622FTO_74655 0206026000NRG23070620221654219 N0622022C86FB1 07/06/2022 PRAKASHA RAO PRAKASHA RAO 0206026WL0048100 00089 CBIN0280831 976 17/08/2022 Account closed
8143 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220231879 1152726662 24/04/2022 Jhansi Jhansi 0206039WL0009165 00415 SBIN0002776 661 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220231880 1152726894 24/04/2022 Nancharamma Nancharamma 0206039WL0009165 00468 UBIN0804215 1322 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220231892 1152726864 24/04/2022 Satyanarayana Satyanarayana 0206039WL0009165 00468 UBIN0804215 1322 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220231970 1152726414 24/04/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0009165 00415 SBIN0002776 1102 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 AP0206039_240422APB_FTO_29066 0206039000NRG23230420220233404 1152726939 24/04/2022 Nagaraju Nagaraju 0206039WL0009195 00468 UBIN0804215 1302 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8148 AP0206039_240223APB_FTO_392494 0206039000NRG23240220233545326 0240360057 24/02/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL290186 00468 UBIN0804215 951 29/03/2023 Account closed
8149 AP0206039_240223APB_FTO_392494 0206039000NRG23240220233545383 0240359933 24/02/2023 Koteswararao Koteswararao 0206039WL290197 00468 UBIN0804215 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 AP0206039_250422APB_FTO_31365 0206039000NRG23250420220287893 1243864742 25/04/2022 Nagamani Nagamani 0206039WL0010948 00468 UBIN0804215 1395 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 AP0206039_250422APB_FTO_31365 0206039000NRG23250420220290291 1243864909 25/04/2022 ashok kumar ashok kumar 0206039WL0010998 00468 UBIN0804215 1373 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 AP0206039_250422APB_FTO_31365 0206039000NRG23250420220302262 1243864626 25/04/2022 narasimhamravu narasimhamravu 0206039WL0011373 00468 UBIN0809489 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 AP0206039_261222APB_FTO_329255 0206039000NRG23261220223000419 8599153628 26/12/2022 Ranga Babu Ranga Babu 0206039WL0246841 00468 UBIN0809489 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 AP0206039_261222APB_FTO_329255 0206039000NRG23261220223000662 8599153601 26/12/2022 ravikumAr ravikumAr 0206039WL0246884 00152 HDFC0000668 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8155 AP0206039_290822FTO_180409 0206039000NRG23270820222603039 4408449945 29/08/2022 Nagaraju Nagaraju 0206039WL0108716 00176 IDIB000P113 1002 07/09/2022 A/c Blocked or Frozen
8156 AP0206039_290822FTO_180409 0206039000NRG23270820222603074 4408450019 29/08/2022 Balakoteswararao Balakoteswararao 0206039WL0108722 00468 UBIN0804215 1008 07/09/2022 A/c Blocked or Frozen
8157 AP0206039_290822FTO_180409 0206039000NRG23270820222603086 4408450096 29/08/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0108726 00468 UBIN0809489 1446 07/09/2022 A/c Blocked or Frozen
8158 AP0206039_290822FTO_180409 0206039000NRG23270820222603087 4408450097 29/08/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0108726 00468 UBIN0809489 1258 07/09/2022 A/c Blocked or Frozen
8159 AP0206039_290822FTO_180409 0206039000NRG23270820222603088 4408450098 29/08/2022 Nagamallishwaramma Nagamallishwaramma 0206039WL0108726 00468 UBIN0809489 225 07/09/2022 A/c Blocked or Frozen
8160 AP0206039_290822FTO_180409 0206039000NRG23270820222603101 4408450095 29/08/2022 Venkateshwaramma Venkateshwaramma 0206039WL0108728 00468 UBIN0809489 1512 07/09/2022 A/c Blocked or Frozen
8161 AP0206039_290822FTO_180409 0206039000NRG23270820222603102 4408450089 29/08/2022 Nagamani Nagamani 0206039WL0108728 00468 UBIN0809489 1512 07/09/2022 A/c Blocked or Frozen
8162 AP0206039_290822FTO_180409 0206039000NRG23270820222603141 4408450042 29/08/2022 Bujji Bujji 0206039WL0108731 00468 UBIN0804215 1512 07/09/2022 A/c Blocked or Frozen
8163 AP0206039_290822FTO_180409 0206039000NRG23270820222603142 4408450043 29/08/2022 Bujji Bujji 0206039WL0108731 00468 UBIN0804215 1463 07/09/2022 A/c Blocked or Frozen
8164 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222342420 N062203C9DCF21 30/06/2022 Parasuramaiah Parasuramaiah 0206039WL0069092 00415 SBIN0002776 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222343745 N062203C9D96F1 30/06/2022 Leyamma Leyamma 0206039WL0069149 00468 UBIN0804215 244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222343747 N062203C9D8F61 30/06/2022 Jhansi Jhansi 0206039WL0069149 00415 SBIN0002776 244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222343759 N062203C9D7A51 30/06/2022 Satyanarayana Satyanarayana 0206039WL0069149 00468 UBIN0804215 244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222346405 N062203C9D93F1 30/06/2022 Peddabbayi Peddabbayi 0206039WL0069250 00468 UBIN0804215 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222346425 N062203C9DD1A1 30/06/2022 Rambabu Rambabu 0206039WL0069250 00468 UBIN0804215 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 AP0206039_300622APB_FTO_117341 0206039000NRG23290620222346888 N062203C9D97B1 30/06/2022 Sanjeevarao Sanjeevarao 0206039WL0069273 00468 UBIN0804215 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 AP0206039_300622APB_FTO_117341 0206039000NRG23300620222353794 N062203C9D88F1 30/06/2022 Chaithanya Chaithanya 0206039WL0069563 00415 SBIN0015054 488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 AP0206039_300622APB_FTO_117341 0206039000NRG23300620222353799 N062203C9DD151 30/06/2022 Anilkumar Anilkumar 0206039WL0069563 00415 SBIN0015054 488 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8173 AP0206039_300622APB_FTO_117502 0206039000NRG23300620222356381 N062203C9BC6D1 30/06/2022 Venkateswara Rao Venkateswara Rao 0206039WL0069674 00468 UBIN0804215 236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8174 AP0206040_061022FTO_235145 0206040000NRG22230620223007473 6987522132 06/10/2022 sahitya sahitya 0206040WL2144615 00048 BKID0005637 1352 07/12/2022 A/c Blocked or Frozen
8175 AP0206040_291022FTO_257679 0206040000NRG22270920223017680 7012913134 29/10/2022 Kamala Kamala 0206040WL2146094 00415 SBIN0003365 1446 17/12/2022 Account closed
8176 AP0206040_020323APB_FTO_404092 0206040000NRG23010320233601142 0412843942 02/03/2023 raghavulu raghavulu 0206040WL293392 00415 SBIN0020585 250 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8177 AP0206040_020522FTO_37552 0206040000NRG23010520220465216 1389908007 02/05/2022 Swapna Swapna 0206040WL0016196 00691 IPOS0000001 1481 19/05/2022 No Such Account
8178 AP0206040_020522FTO_37552 0206040000NRG23010520220466963 1389908133 02/05/2022 Rajini Rajini 0206040WL0016255 00468 UBIN0801291 1352 19/05/2022 No Such Account
8179 AP0206040_021022APB_FTO_232069 0206040000NRG23011020222701720 6869612354 02/10/2022 Srinivasarao Srinivasarao 0206040WL0147296 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 AP0206040_021022APB_FTO_232069 0206040000NRG23011020222701742 6869612363 02/10/2022 Venkateswararao Venkateswararao 0206040WL0147298 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 AP0206040_021222APB_FTO_302188 0206040000NRG23011220222875682 7185738294 02/12/2022 Sri Venkata Phanindra Kumar Sri Venkata Phanindra Kumar 0206040WL0219962 00152 HDFC0001627 252 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 AP0206040_021222APB_FTO_302188 0206040000NRG23011220222875683 7185738293 02/12/2022 Sri Venkata Phanindra Kumar Sri Venkata Phanindra Kumar 0206040WL0219962 00152 HDFC0001627 252 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220446248 1121085776 01/05/2022 Samrajyam Samrajyam 0206026WL0015547 00415 SBIN0004700 1348 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220446269 1121085696 01/05/2022 Lakshmi Sujatha Lakshmi Sujatha 0206026WL0015547 00415 SBIN0004700 1348 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 AP0206026_010522FTO_37120 0206026000NRG23010520220446473 1121298662 01/05/2022 Devamata Devamata 0206026WL0015556 00176 IDIB000G029 1124 11/05/2022 No Such Account
8186 AP0206026_010522FTO_37120 0206026000NRG23010520220446548 1121298590 01/05/2022 Karibi Karibi 0206026WL0015556 00176 IDIB000G029 1124 11/05/2022 A/c Blocked or Frozen
8187 AP0206026_010522FTO_37120 0206026000NRG23010520220446570 1121298372 01/05/2022 Anjubabu Anjubabu 0206026WL0015556 00415 SBIN0004700 1124 11/05/2022 No Such Account
8188 AP0206026_010522FTO_37120 0206026000NRG23010520220446572 1121298754 01/05/2022 shakuntala shakuntala 0206026WL0015556 00078 CNRB0013476 1124 12/05/2022 No Such Account
8189 AP0206026_010522FTO_37120 0206026000NRG23010520220446575 1121298717 01/05/2022 sujata sujata 0206026WL0015556 00176 IDIB000G029 1124 11/05/2022 No Such Account
8190 AP0206026_010522FTO_37120 0206026000NRG23010520220446700 1121298441 01/05/2022 siva naga jyothi siva naga jyothi 0206026WL0015556 00703 AIRP0000001 1124 12/05/2022 A/c Blocked or Frozen
8191 AP0206026_010522FTO_37120 0206026000NRG23010520220446716 1121298625 01/05/2022 veera raghavaramma veera raghavaramma 0206026WL0015556 00176 IDIB000G029 1124 11/05/2022 A/c Blocked or Frozen
8192 AP0206026_010522FTO_37120 0206026000NRG23010520220446726 1121298503 01/05/2022 Madddala davedu Madddala davedu 0206026WL0015556 00048 BKID0005639 1124 11/05/2022 No Such Account
8193 AP0206026_010522FTO_37120 0206026000NRG23010520220446735 1121298440 01/05/2022 vani vani 0206026WL0015556 00703 AIRP0000001 1124 12/05/2022 A/c Blocked or Frozen
8194 AP0206026_010522FTO_37120 0206026000NRG23010520220453682 1121298745 01/05/2022 rama swami rama swami 0206026WL0015752 00078 CNRB0013346 1348 12/05/2022 No Such Account
8195 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220459487 1121085906 01/05/2022 Satasri Satasri 0206026WL0016039 00078 CNRB0013346 1208 12/05/2022 Account closed
8196 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220460110 1121086203 01/05/2022 Swarajamma Swarajamma 0206026WL0016067 00078 CNRB0013346 1342 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 AP0206026_010522APB_FTO_37142 0206026000NRG23010520220463958 1121086200 01/05/2022 Kotswarao Kotswarao 0206026WL0016159 00078 CNRB0013346 1343 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 AP0206026_010522FTO_37120 0206026000NRG23010520220464860 1121298382 01/05/2022 SRIDEVI SRIDEVI 0206026WL0016182 00415 SBIN0004700 1345 11/05/2022 Account closed
8199 AP0206026_010522FTO_37120 0206026000NRG23010520220465156 1121298602 01/05/2022 Satyanarayana Satyanarayana 0206026WL0016193 00078 CNRB0013346 1123 12/05/2022 No Such Account
8200 AP0206026_040522FTO_40055 0206026000NRG23040520220542538 1922083518 04/05/2022 Meeshak Meeshak 0206026WL0018737 00415 SBIN0004700 650 03/06/2022 No Such Account
8201 AP0206026_040522FTO_40055 0206026000NRG23040520220542615 1922083540 04/05/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0018743 00468 UBIN0802000 1346 03/06/2022 No Such Account
8202 AP0206026_090522APB_FTO_46256 0206026000NRG23070520220631666 1441225831 09/05/2022 Venkatswarao Venkatswarao 0206026WL0020965 00176 IDIB000G029 1348 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8203 AP0206026_090522APB_FTO_46256 0206026000NRG23070520220631754 1441225841 09/05/2022 ravi teja ravi teja 0206026WL0020965 00048 BKID0005639 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 AP0206026_090522APB_FTO_46256 0206026000NRG23070520220631797 1441225883 09/05/2022 raga sudha raga sudha 0206026WL0020965 00048 BKID0005692 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8205 AP0206026_090522APB_FTO_46256 0206026000NRG23070520220633538 1441225652 09/05/2022 ramadevi ramadevi 0206026WL0020996 00468 UBIN0802000 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 AP0206026_070622FTO_74655 0206026000NRG23070620221654470 N0622022C878A1 07/06/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0048104 00415 SBIN0004700 1178 17/08/2022 No Such Account
8207 AP0206026_070622FTO_74655 0206026000NRG23070620221654490 N0622022C87471 07/06/2022 Polagani daiva prasanna kumar Polagani daiva prasanna kumar 0206026WL0048104 00415 SBIN0004700 943 17/08/2022 No Such Account
8208 AP0206026_070722FTO_127422 0206026000NRG23070720222448723 07/07/2022 Nagendharachari Nagendharachari 0206026WL0074047 00709 IDIB0SGB001 1285 18/08/2022 No Such Account
8209 AP0206026_070722FTO_127422 0206026000NRG23070720222448759 07/07/2022 VAmgala Ravi shankar VAmgala Ravi shankar 0206026WL0074048 00709 IDIB0SGB001 1285 18/08/2022 No Such Account
8210 AP0206026_090522APB_FTO_46546 0206026000NRG23090520220678858 1441202428 09/05/2022 Lakshmi Lakshmi 0206026WL0022262 00415 SBIN0004700 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 AP0206026_090522APB_FTO_46546 0206026000NRG23090520220678859 1441202649 09/05/2022 Jyothi Jyothi 0206026WL0022262 00048 BKID0005639 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 AP0206026_090522APB_FTO_46546 0206026000NRG23090520220678908 1441202411 09/05/2022 ramadevi ramadevi 0206026WL0022262 00415 SBIN0004700 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 AP0206026_090522APB_FTO_46546 0206026000NRG23090520220678910 1441202423 09/05/2022 satyanarayana satyanarayana 0206026WL0022262 00415 SBIN0004700 784 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 AP0206026_100522APB_FTO_47015 0206026000NRG23100520220715626 1439572673 10/05/2022 Roja Roja 0206026WL0023269 00462 UCBA0000842 1300 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 AP0206026_100522APB_FTO_47015 0206026000NRG23100520220716220 1439573105 10/05/2022 leelavati leelavati 0206026WL0023294 00415 SBIN0004700 698 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 AP0206026_110522FTO_48394 0206026000NRG23100520220753906 1441385664 11/05/2022 Esubabu Esubabu 0206026WL0024409 00703 AIRP0000001 930 22/05/2022 A/c Blocked or Frozen
8217 AP0206026_110522FTO_48394 0206026000NRG23100520220753982 1441385676 11/05/2022 anusha anusha 0206026WL0024411 00078 CNRB0013346 1395 22/05/2022 No Such Account
8218 AP0206026_110522FTO_48394 0206026000NRG23100520220753990 1441385723 11/05/2022 venkateswaramma venkateswaramma 0206026WL0024411 00152 HDFC0004015 1395 22/05/2022 No Such Account
8219 AP0206026_110522FTO_48394 0206026000NRG23100520220753991 1441385724 11/05/2022 ramu ramu 0206026WL0024411 00152 HDFC0004015 1395 22/05/2022 No Such Account
8220 AP0206026_110522FTO_48394 0206026000NRG23100520220753992 1441385725 11/05/2022 kiran kumar kiran kumar 0206026WL0024411 00152 HDFC0004015 1395 22/05/2022 No Such Account
8221 AP0206026_110522FTO_48394 0206026000NRG23100520220754007 1441385703 11/05/2022 rama swami rama swami 0206026WL0024411 00078 CNRB0013346 1395 22/05/2022 No Such Account
8222 AP0206026_101022FTO_238436 0206026000NRG23101020222719810 6988322984 10/10/2022 ESTHER RANI ESTHER RANI 0206026WL0157314 00415 SBIN0004700 1542 07/12/2022 No Such Account
8223 AP0206026_101022FTO_238436 0206026000NRG23101020222719827 6988322971 10/10/2022 SRINUKUMAR SRINUKUMAR 0206026WL0157324 00415 SBIN0002798 1542 07/12/2022 No Such Account
8224 AP0206026_110522FTO_48394 0206026000NRG23110520220773070 1441385734 11/05/2022 krishna kumari krishna kumari 0206026WL0024858 00176 IDIB0SGB001 1348 21/05/2022 No Such Account
8225 AP0206026_110622APB_FTO_83658 0206026000NRG23110620221812922 N06220231C5A01 11/06/2022 Nageshu Nageshu 0206026WL0052399 00415 SBIN0004700 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 AP0206026_110622APB_FTO_83658 0206026000NRG23110620221813489 N06220231C5391 11/06/2022 Subhashini Subhashini 0206026WL0052411 00415 SBIN0004700 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 AP0206026_110622APB_FTO_83658 0206026000NRG23110620221813548 N06220231C5491 11/06/2022 Rangamma Rangamma 0206026WL0052411 00415 SBIN0004700 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 AP0206026_140522APB_FTO_52027 0206026000NRG23140520220891995 1649393053 14/05/2022 Yesumarimma Yesumarimma 0206026WL0027913 00415 SBIN0003725 465 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 AP0206039_290822FTO_180409 0206039000NRG23270820222603144 4408450041 29/08/2022 Sanjeevarao Sanjeevarao 0206039WL0108731 00468 UBIN0804215 488 07/09/2022 A/c Blocked or Frozen
8230 AP0206039_271122FTO_293206 0206039000NRG23271120222852863 7034058162 27/11/2022 KODALI CHINNI BABU KODALI CHINNI BABU 0206039WL0215456 00176 IDIB000P113 732 09/12/2022 A/c Blocked or Frozen
8231 AP0206039_310522APB_FTO_68937 0206039000NRG23290520221330067 3330435052 31/05/2022 Ravikumar Ravikumar 0206039WL0039618 00415 SBIN0002776 756 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 AP0206039_310522APB_FTO_68937 0206039000NRG23290520221340145 3330434936 31/05/2022 Monisha Monisha 0206039WL0039955 00468 UBIN0805921 1260 26/07/2022 A/c Blocked or Frozen
8233 AP0206039_310323APB_FTO_446581 0206039000NRG23300320234048466 1187923624 31/03/2023 Srinivasa Rao Srinivasa Rao 0206039WL318864 00468 UBIN0804215 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 AP0206039_310522APB_FTO_68937 0206039000NRG23300520221357640 3330435026 31/05/2022 Nagamani Nagamani 0206039WL0040337 00468 UBIN0809489 1236 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 AP0206039_310522APB_FTO_68937 0206039000NRG23300520221357644 3330435029 31/05/2022 Venkateshwaramma Venkateshwaramma 0206039WL0040337 00468 UBIN0809489 1236 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 AP0206039_310522APB_FTO_68937 0206039000NRG23300520221361792 3330434806 31/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0040451 00468 UBIN0804215 1504 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 AP0206039_310522APB_FTO_68937 0206039000NRG23300520221384192 3330434831 31/05/2022 Venkateswararao Venkateswararao 0206039WL0041066 00468 UBIN0804215 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 AP0206039_310522APB_FTO_68937 0206039000NRG23300520221385254 3330435094 31/05/2022 Lakshmi Lakshmi 0206039WL0041079 00415 SBIN0002776 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 AP0206040_040422APB_FTO_532 0206040000NRG22020420222961834 1425090681 04/04/2022 Baburao Baburao 0206040WL2142513 00468 UBIN0800660 733 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 AP0206040_060522APB_FTO_42049 0206040000NRG22180420222994336 N11220079B67A1 06/05/2022 Srenivasarao Srenivasarao 0206040WL2144297 00045 BARB0VJDOSA 969 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 AP0206040_040522APB_FTO_39758 0206040000NRG23020520220476648 1330758131 04/05/2022 Ratnarao Ratnarao 0206040WL0016627 00468 UBIN0801291 1268 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 AP0206040_040522APB_FTO_39758 0206040000NRG23020520220476659 1330758130 04/05/2022 naresh naresh 0206040WL0016627 00468 UBIN0801291 761 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8243 AP0206040_040522APB_FTO_39758 0206040000NRG23020520220491130 1330758074 04/05/2022 Maheshbabu Maheshbabu 0206040WL0017044 00468 UBIN0800660 752 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 AP0206040_040522APB_FTO_39758 0206040000NRG23020520220494653 1330758334 04/05/2022 Sriramakumari Sriramakumari 0206040WL0017120 00415 SBIN0003365 1487 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 AP0206040_040522APB_FTO_39758 0206040000NRG23030520220527182 1330758296 04/05/2022 srinivasa rao srinivasa rao 0206040WL0018179 00415 SBIN0003365 976 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8246 AP0206040_060622APB_FTO_71944 0206040000NRG23040620221574359 N0622023267731 06/06/2022 Ashok Kumar Ashok Kumar 0206040WL0045920 00468 UBIN0800660 1429 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 AP0206040_060622APB_FTO_71944 0206040000NRG23040620221575947 N0622023267DC1 06/06/2022 Koteswararao Koteswararao 0206040WL0045970 00468 UBIN0801461 1531 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 AP0206040_021222APB_FTO_302188 0206040000NRG23021220222877216 7185738236 02/12/2022 Prasad Prasad 0206040WL0220152 00468 UBIN0800660 488 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 AP0206040_061022FTO_234209 0206040000NRG23051020222707584 6987525048 06/10/2022 Balaji Balaji 0206040WL0150743 00415 SBIN0003365 1455 07/12/2022 No Such Account
8250 AP0206040_061022FTO_234209 0206040000NRG23051020222707585 6987525047 06/10/2022 Chinasivaya Chinasivaya 0206040WL0150743 00415 SBIN0003365 252 07/12/2022 No Such Account
8251 AP0206040_061022FTO_234209 0206040000NRG23051020222707586 6987525049 06/10/2022 Balaji Balaji 0206040WL0150743 00415 SBIN0003365 1010 07/12/2022 No Such Account
8252 AP0206040_061022FTO_234209 0206040000NRG23051020222707587 6987525050 06/10/2022 Balaji Balaji 0206040WL0150743 00415 SBIN0003365 1448 07/12/2022 No Such Account
8253 AP0206040_070622APB_FTO_73678 0206040000NRG23060620221645786 3350947174 07/06/2022 paavani paavani 0206040WL0047959 00468 UBIN0801461 1532 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 AP0206040_090522APB_FTO_45521 0206040000NRG23070520220604266 1367619146 09/05/2022 Venkateswara Rao Venkateswara Rao 0206040WL0020119 00468 UBIN0800660 1236 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8255 AP0206040_100622FTO_81039 0206040000NRG23070620221651766 N06220232735B1 10/06/2022 Anjaneyulu Anjaneyulu 0206040WL0048059 00048 BKID0005637 1405 17/08/2022 Account closed
8256 AP0206040_100622FTO_81039 0206040000NRG23070620221671318 N0622023273E21 10/06/2022 Venkateswaramma Venkateswaramma 0206040WL0048420 00468 UBIN0800660 1277 17/08/2022 No Such Account
8257 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220639711 1367619416 09/05/2022 Ramarao Ramarao 0206040WL0021138 00415 SBIN0020585 1509 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220640097 1367619254 09/05/2022 Nagaraju Nagaraju 0206040WL0021143 00468 UBIN0801291 1211 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220640311 1367619417 09/05/2022 Ramesh Ramesh 0206040WL0021151 00415 SBIN0020585 1390 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220661128 1367619359 09/05/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0021874 00415 SBIN0000841 1270 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8261 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220661134 1367619259 09/05/2022 paavani paavani 0206040WL0021874 00468 UBIN0801461 1270 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 AP0206040_090522APB_FTO_45521 0206040000NRG23080520220662532 1367619409 09/05/2022 Srenivasarao Srenivasarao 0206040WL0021926 00415 SBIN0003365 765 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 AP0206040_120622APB_FTO_84130 0206040000NRG23110620221841096 N062202326C691 12/06/2022 Srinivasarao Srinivasarao 0206040WL0053193 00415 SBIN0003365 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 AP0206040_120622APB_FTO_84130 0206040000NRG23110620221841105 N062202326C6B1 12/06/2022 narasimharao narasimharao 0206040WL0053193 00415 SBIN0003365 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 AP0206040_130422APB_FTO_14452 0206040000NRG23120420220053302 1205186508 13/04/2022 Philomanu Philomanu 0206040WL0003011 00468 UBIN0801291 1025 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 AP0206040_130422APB_FTO_14452 0206040000NRG23120420220054357 1205186655 13/04/2022 Govindaraju Govindaraju 0206040WL0003038 00415 SBIN0003365 756 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8267 AP0206040_130622APB_FTO_84892 0206040000NRG23120620221862409 3350945873 13/06/2022 Venkateswara Rao Venkateswara Rao 0206040WL0053740 00468 UBIN0800660 745 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8268 AP0206040_130622APB_FTO_84892 0206040000NRG23120620221867799 3350945900 13/06/2022 vijaya lakshmi vijaya lakshmi 0206040WL0053866 00468 UBIN0801291 1224 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220446657 1121103935 01/05/2022 raga sudha raga sudha 0206026WL0015556 00048 BKID0005692 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 AP0206039_151222APB_FTO_319231 0206039000NRG23151220222941282 8616172986 15/12/2022 ravikumAr ravikumAr 0206039WL0234599 00152 HDFC0000668 232 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8271 AP0206039_170123APB_FTO_350519 0206039000NRG23170120233085416 8615778248 17/01/2023 Pratap Pratap 0206039WL0260210 00176 IDIB000P113 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 AP0206039_191222APB_FTO_323600 0206039000NRG23191220222964892 8595447723 19/12/2022 Ranga Babu Ranga Babu 0206039WL0240360 00468 UBIN0809489 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 AP0206039_191222APB_FTO_323600 0206039000NRG23191220222964924 8595447522 19/12/2022 ravikumAr ravikumAr 0206039WL0240365 00152 HDFC0000668 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8274 AP0206039_191222APB_FTO_323600 0206039000NRG23191220222965121 8595447519 19/12/2022 Prasad Prasad 0206039WL0240387 00078 CNRB0013756 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 AP0206039_191222APB_FTO_323600 0206039000NRG23191220222965231 8595447611 19/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0240400 00468 UBIN0804215 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 AP0206039_220223APB_FTO_389859 0206039000NRG23200220233490219 0238730216 22/02/2023 Ranga Babu Ranga Babu 0206039WL286735 00468 UBIN0809489 472 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 AP0206039_220223APB_FTO_389859 0206039000NRG23200220233491901 0238730287 22/02/2023 Anjali Anjali 0206039WL286805 00468 UBIN0809489 488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 AP0206039_220223APB_FTO_389859 0206039000NRG23210220233498802 0238730573 22/02/2023 ravikumAr ravikumAr 0206039WL287264 00152 HDFC0000668 976 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8279 AP0206039_220223APB_FTO_389859 0206039000NRG23210220233507987 0238730097 22/02/2023 Koteswararao Koteswararao 0206039WL287796 00468 UBIN0804215 244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 AP0206039_210622APB_FTO_99401 0206039000NRG23210620222174451 3342466967 21/06/2022 Bujji Bujji 0206039WL0062628 00468 UBIN0804215 236 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 AP0206039_221022FTO_251744 0206039000NRG23221020222749144 6985933488 22/10/2022 vijaya vijaya 0206039WL0170826 00709 IDIB0SGB001 1542 07/12/2022 No Such Account
8282 AP0206039_230123APB_FTO_355847 0206039000NRG23230120233188809 8599342289 23/01/2023 Ranga Babu Ranga Babu 0206039WL0267252 00468 UBIN0809489 1219 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 AP0206039_250123APB_FTO_359039 0206039000NRG23250120233226969 8599104164 25/01/2023 ravikumAr ravikumAr 0206039WL0269845 00152 HDFC0000668 1219 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8284 AP0206039_270422APB_FTO_32868 0206039000NRG23270420220354575 1243408160 27/04/2022 Durgarao Durgarao 0206039WL0013140 00415 SBIN0002776 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 AP0206039_280622APB_FTO_110863 0206039000NRG23270620222286030 N0622038167A01 28/06/2022 Visweswararao Visweswararao 0206039WL0067060 00468 UBIN0804215 1444 19/08/2022 A/c Blocked or Frozen
8286 AP0206039_281222APB_FTO_333265 0206039000NRG23271220223008525 8615636828 28/12/2022 ravikumAr ravikumAr 0206039WL0248586 00152 HDFC0000668 244 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8287 AP0206039_280622APB_FTO_110863 0206039000NRG23280620222305914 N06220381678D1 28/06/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0067705 00468 UBIN0809144 1414 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 AP0206039_280622APB_FTO_110863 0206039000NRG23280620222308408 N06220381676E1 28/06/2022 Veeramma Veeramma 0206039WL0067793 00468 UBIN0803936 1512 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220454905 1121103371 01/05/2022 kanyakumari kanyakumari 0206026WL0015849 00415 SBIN0003725 1096 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220462300 1121103919 01/05/2022 sambasivarao sambasivarao 0206026WL0016125 00415 SBIN0004700 813 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220462323 1121103363 01/05/2022 Seetha Mahalakshmi Seetha Mahalakshmi 0206026WL0016125 00415 SBIN0004700 813 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 AP0206026_010522APB_FTO_37227 0206026000NRG23010520220466533 1121103237 01/05/2022 Roja Roja 0206026WL0016242 00462 UCBA0000842 670 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 AP0206026_010622FTO_70373 0206026000NRG23010620221438393 N062200090C441 01/06/2022 tasinanakshatram tasinanakshatram 0206026WL0042534 00078 CNRB0013346 1368 17/08/2022 No Such Account
8294 AP0206026_010622FTO_70373 0206026000NRG23010620221438620 N062200090CED1 01/06/2022 Rajarao Rajarao 0206026WL0042547 00415 SBIN0004700 1209 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8295 AP0206026_010622FTO_70373 0206026000NRG23010620221449073 N062200090C601 01/06/2022 Madhuravalasa Naga mani Madhuravalasa Naga mani 0206026WL0042812 00176 IDIB000G029 1209 17/08/2022 No Such Account
8296 AP0206026_010622FTO_70460 0206026000NRG23010620221464103 N0622001091D71 01/06/2022 Venkayamma Venkayamma 0206026WL0043221 00709 IDIB0SGB001 1395 17/08/2022 No Such Account
8297 AP0206026_010622FTO_70460 0206026000NRG23010620221464169 N0622001092081 01/06/2022 RAMBABU RAMBABU 0206026WL0043221 00709 IDIB0SGB001 698 17/08/2022 Account closed
8298 AP0206026_010622FTO_70460 0206026000NRG23010620221464190 N0622001091B31 01/06/2022 DHANALAKSHMI DHANALAKSHMI 0206026WL0043221 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8299 AP0206026_010622FTO_70460 0206026000NRG23010620221464194 N0622001091D31 01/06/2022 PRABHAKARA RAO PRABHAKARA RAO 0206026WL0043221 00176 IDIB0SGB001 1395 17/08/2022 Account closed
8300 AP0206026_010622FTO_70460 0206026000NRG23010620221467772 N0622001091EB1 01/06/2022 Joshna Joshna 0206026WL0043312 00709 IDIB0SGB001 1395 17/08/2022 No Such Account
8301 AP0206026_010622FTO_70460 0206026000NRG23010620221467868 N0622001091A91 01/06/2022 Meri Meri 0206026WL0043312 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8302 AP0206026_010622FTO_70460 0206026000NRG23010620221467992 N0622001091B91 01/06/2022 MANIKYAM MANIKYAM 0206026WL0043312 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8303 AP0206026_010622FTO_70460 0206026000NRG23010620221467995 N0622001091E71 01/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206026WL0043312 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8304 AP0206026_010622FTO_70460 0206026000NRG23010620221467996 N0622001091D41 01/06/2022 VERANJALI MUMARI VERANJALI MUMARI 0206026WL0043312 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8305 AP0206026_010622FTO_70460 0206026000NRG23010620221468016 N0622001091E01 01/06/2022 SANDYA RANI SANDYA RANI 0206026WL0043312 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8306 AP0206026_020522APB_FTO_38459 0206026000NRG23020520220496534 1349530375 02/05/2022 Sunita Sunita 0206026WL0017184 00468 UBIN0802000 1122 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 AP0206026_020522APB_FTO_38459 0206026000NRG23020520220504626 1349530443 02/05/2022 venkateswara rao venkateswara rao 0206026WL0017392 00415 SBIN0004700 1124 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8308 AP0206026_050722FTO_123714 0206026000NRG23040720222421426 05/07/2022 Danduboina Mani kishore Danduboina Mani kishore 0206026WL0072363 00415 SBIN0002798 1395 18/08/2022 No Such Account
8309 AP0206026_050522APB_FTO_41582 0206026000NRG23050520220577926 N11220079C2D11 05/05/2022 ramadevi ramadevi 0206026WL0019552 00415 SBIN0004700 200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 AP0206026_070522APB_FTO_44402 0206026000NRG23070520220617031 1367756294 07/05/2022 vijaya lakshmi vijaya lakshmi 0206026WL0020555 00078 CNRB0013346 1120 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8311 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221652153 N0622022C91F11 07/06/2022 Manamma Manamma 0206026WL0048065 00415 SBIN0004700 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 AP0206039_020522APB_FTO_37406 0206039000NRG23300420220412887 1438536681 02/05/2022 Nagaraju Nagaraju 0206039WL0014509 00468 UBIN0804215 1441 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8313 AP0206039_020522APB_FTO_37406 0206039000NRG23300420220427162 1438536899 02/05/2022 Venkatasatynarayana Venkatasatynarayana 0206039WL0015055 00468 UBIN0804215 1522 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 AP0206039_020522APB_FTO_37406 0206039000NRG23300420220427173 1438537063 02/05/2022 Lavanya Lavanya 0206039WL0015055 00078 CNRB0013756 1522 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 AP0206039_011222APB_FTO_300632 0206039000NRG23301120222872438 7037320911 01/12/2022 MARGANI SUBHASHINI MARGANI SUBHASHINI 0206039WL0219539 00468 UBIN0804215 234 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 AP0206039_011222APB_FTO_300632 0206039000NRG23301120222872493 7037320988 01/12/2022 Chandrashekar Chandrashekar 0206039WL0219542 00468 UBIN0806684 224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 AP0206039_011222APB_FTO_300632 0206039000NRG23301120222874209 7037321027 01/12/2022 Prasad Prasad 0206039WL0219758 00078 CNRB0013756 234 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 AP0206040_040422APB_FTO_538 0206040000NRG22010420222944115 1245387777 04/04/2022 Sivaraju Sivaraju 0206040WL2141721 00468 UBIN0801291 967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 AP0206040_040422FTO_530 0206040000NRG22020420222961711 1424235591 04/04/2022 Srenivasarao Srenivasarao 0206040WL2142505 00415 SBIN0003365 980 21/05/2022 Account closed
8320 AP0206040_040422APB_FTO_538 0206040000NRG22020420222961724 1245387723 04/04/2022 Govindaraju Govindaraju 0206040WL2142511 00415 SBIN0003365 957 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8321 AP0206040_060622APB_FTO_71683 0206040000NRG23010620221464279 N06220230810E1 06/06/2022 Srinivasarao Srinivasarao 0206040WL0043228 00415 SBIN0020585 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 AP0206040_060622FTO_71536 0206040000NRG23010620221473393 N062202324FC11 06/06/2022 BavurapalliVenkateswararao BavurapalliVenkateswararao 0206040WL0043463 00468 UBIN0801291 1480 17/08/2022 No Such Account
8323 AP0206040_070722APB_FTO_127003 0206040000NRG23030720222398102 N072200B7063C1 07/07/2022 Ramprasad Ramprasad 0206040WL0071439 00415 SBIN0003365 1523 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8324 AP0206040_090522APB_FTO_45496 0206040000NRG23070520220607687 1424414441 09/05/2022 Yesupaadam Yesupaadam 0206040WL0020214 00415 SBIN0003365 1260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8325 AP0206040_090522APB_FTO_45496 0206040000NRG23070520220607688 1424414230 09/05/2022 Buji Buji 0206040WL0020214 00415 SBIN0003365 1260 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8326 AP0206040_090522APB_FTO_45496 0206040000NRG23070520220612340 1424414173 09/05/2022 karimilla karimilla 0206040WL0020342 00415 SBIN0003365 1237 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 AP0206040_090522APB_FTO_45496 0206040000NRG23070520220631407 1424414176 09/05/2022 Baburao Baburao 0206040WL0020958 00415 SBIN0003365 1008 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 AP0206040_090522APB_FTO_45496 0206040000NRG23070520220631427 1424414102 09/05/2022 nirmala nirmala 0206040WL0020959 00415 SBIN0003365 1501 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8329 AP0206040_100622APB_FTO_81162 0206040000NRG23070620221652248 N06220232B5291 10/06/2022 rajarao rajarao 0206040WL0048066 00468 UBIN0800660 1525 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 AP0206040_100622APB_FTO_81162 0206040000NRG23070620221693309 N06220232B50D1 10/06/2022 rangarao rangarao 0206040WL0048895 00468 UBIN0800660 841 17/08/2022 Aadhaar Number not Mapped to Account Number
8331 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221663984 N0622022C93E71 07/06/2022 Sujata Sujata 0206026WL0048284 00078 CNRB0013346 450 17/08/2022 Aadhaar Number not Mapped to Account Number
8332 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221664046 N0622022C933D1 07/06/2022 Satasri Satasri 0206026WL0048284 00078 CNRB0013346 900 17/08/2022 Account closed
8333 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221664096 N0622022C94271 07/06/2022 Kotswarao Kotswarao 0206026WL0048284 00078 CNRB0013346 900 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221664097 N0622022C942A1 07/06/2022 Ratnakar Ratnakar 0206026WL0048284 00078 CNRB0013346 900 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8335 AP0206026_070622APB_FTO_74956 0206026000NRG23070620221664126 N0622022C94661 07/06/2022 marthamma marthamma 0206026WL0048284 00078 CNRB0013346 900 17/08/2022 Aadhaar Number not Mapped to Account Number
8336 AP0206026_080622FTO_76452 0206026000NRG23070620221674537 N06220231AFB41 08/06/2022 tasinanakshatram tasinanakshatram 0206026WL0048509 00078 CNRB0013346 1414 17/08/2022 No Such Account
8337 AP0206026_090522FTO_46306 0206026000NRG23090520220678960 1441474662 09/05/2022 Vemula venkatrao Vemula venkatrao 0206026WL0022262 00415 SBIN0004700 784 22/05/2022 Account closed
8338 AP0206026_090522FTO_46306 0206026000NRG23090520220680211 1441474690 09/05/2022 sobanadri sobanadri 0206026WL0022302 00468 UBIN0802000 937 22/05/2022 A/c Blocked or Frozen
8339 AP0206026_120422APB_FTO_12079 0206026000NRG23110420220028059 1202087592 12/04/2022 ramadevi ramadevi 0206026WL0001929 00468 UBIN0802000 868 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 AP0206026_120422APB_FTO_12079 0206026000NRG23110420220032861 1202087818 12/04/2022 Sujata Sujata 0206026WL0002078 00078 CNRB0013346 868 14/05/2022 Aadhaar Number not Mapped to Account Number
8341 AP0206026_110622APB_FTO_83838 0206026000NRG23110620221831881 N062202321E881 11/06/2022 Hussen Saheb Hussen Saheb 0206026WL0052991 00415 SBIN0004700 1488 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 AP0206026_110622APB_FTO_83838 0206026000NRG23110620221833651 N06220232204B1 11/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0053034 00415 SBIN0003725 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 AP0206026_110622APB_FTO_83838 0206026000NRG23110620221834245 N062202321EA61 11/06/2022 visswera rao visswera rao 0206026WL0053053 00415 SBIN0003725 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 AP0206026_110622APB_FTO_83881 0206026000NRG23110620221838541 N06220231BC9F1 11/06/2022 Rajesvri Rajesvri 0206026WL0053133 00415 SBIN0003725 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 AP0206026_110622APB_FTO_83881 0206026000NRG23110620221838559 N06220231C42A1 11/06/2022 Ramayya Ramayya 0206026WL0053134 00415 SBIN0003725 1232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 AP0206026_121222FTO_315201 0206026000NRG23121220222925529 8597344878 12/12/2022 Uma Swarajyam Uma Swarajyam 0206026WL0230960 00415 SBIN0004700 1285 08/02/2023 No Such Account
8347 AP0206026_150722APB_FTO_137035 0206026000NRG23130720222507510 N07220193F2AC1 15/07/2022 Sumalata Sumalata 0206026WL0079635 00078 CNRB0013346 225 17/08/2022 Aadhaar Number not Mapped to Account Number
8348 AP0206026_150722APB_FTO_137035 0206026000NRG23130720222507516 N07220193F2C11 15/07/2022 Balaswami Balaswami 0206026WL0079635 00078 CNRB0013346 449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 AP0206026_150722APB_FTO_137035 0206026000NRG23130720222507528 N07220193F2981 15/07/2022 Kotswarao Kotswarao 0206026WL0079636 00078 CNRB0013346 449 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 AP0206026_150722APB_FTO_137035 0206026000NRG23130720222507532 N07220193F2A61 15/07/2022 Sujata Sujata 0206026WL0079637 00078 CNRB0013346 449 17/08/2022 Aadhaar Number not Mapped to Account Number
8351 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436659 8950479325 14/02/2023 krupavaram krupavaram 0206026WL283054 00709 IDIB0SGB001 250 23/02/2023 Aadhaar Number not Mapped to Account Number
8352 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436674 8950479251 14/02/2023 Shaik Shakirunnisa Shaik Shakirunnisa 0206026WL283054 00709 IDIB0SGB001 1250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436708 8950479259 14/02/2023 Garikipati ganga bhavani Garikipati ganga bhavani 0206026WL283054 00709 IDIB0SGB001 250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436716 8950479256 14/02/2023 Garikipati sri devi Garikipati sri devi 0206026WL283054 00709 IDIB0SGB001 1250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436734 8950479267 14/02/2023 Naraharisetty Savithri Naraharisetty Savithri 0206026WL283054 00709 IDIB0SGB001 750 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436736 8950479322 14/02/2023 Chinta Nagamani Chinta Nagamani 0206026WL283054 00709 IDIB0SGB001 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 AP0206026_140223APB_FTO_381877 0206026000NRG23140220233436745 8950479510 14/02/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL283054 00709 IDIB0SGB001 1250 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 AP0206026_140323APB_FTO_415371 0206026000NRG23140320233739431 0412979507 14/03/2023 Balaswami Balaswami 0206026WL302696 00078 CNRB0013346 1365 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 AP0206026_140323APB_FTO_415371 0206026000NRG23140320233747576 0412978898 14/03/2023 SUBHASHINI SUBHASHINI 0206026WL302943 00468 UBIN0802000 693 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 AP0206026_140323APB_FTO_415371 0206026000NRG23140320233749546 0412979474 14/03/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL302998 00709 IDIB0SGB001 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 AP0206026_140323APB_FTO_415371 0206026000NRG23140320233750608 0412979486 14/03/2023 yeshayya yeshayya 0206026WL303033 00709 IDIB0SGB001 1494 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 AP0206026_140522APB_FTO_51864 0206026000NRG23140520220866191 1649457674 14/05/2022 Roja Roja 0206026WL0027327 00462 UCBA0000842 1392 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 AP0206026_140522APB_FTO_51864 0206026000NRG23140520220878905 1649457607 14/05/2022 ramadevi ramadevi 0206026WL0027637 00468 UBIN0802000 553 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 AP0206026_140522FTO_52018 0206026000NRG23140520220892002 1649129442 14/05/2022 Chakrvati Chakrvati 0206026WL0027913 00415 SBIN0003725 1395 28/05/2022 Account closed
8365 AP0206026_170522FTO_54270 0206026000NRG23170520220961997 1649198251 17/05/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0029682 00415 SBIN0004700 1176 28/05/2022 No Such Account
8366 AP0206026_170522FTO_54270 0206026000NRG23170520220970192 1649198290 17/05/2022 SRINIVASRAO SRINIVASRAO 0206026WL0030068 00415 SBIN0004700 1395 28/05/2022 No Such Account
8367 AP0206026_170522FTO_54270 0206026000NRG23170520220970994 1649198203 17/05/2022 Vemula venkatrao Vemula venkatrao 0206026WL0030086 00415 SBIN0004700 1440 28/05/2022 Account closed
8368 AP0206026_170522FTO_54270 0206026000NRG23170520220971931 1649198268 17/05/2022 Ramesh Ramesh 0206026WL0030105 00415 SBIN0004700 1162 28/05/2022 No Such Account
8369 AP0206026_200522FTO_57727 0206026000NRG23190520221027074 1971454411 20/05/2022 Anjayenelu Anjayenelu 0206026WL0031747 00709 IDIB0SGB001 806 04/06/2022 Account closed
8370 AP0206026_200522FTO_57727 0206026000NRG23190520221028531 1971454542 20/05/2022 sobanadri sobanadri 0206026WL0031771 00468 UBIN0802000 1365 04/06/2022 A/c Blocked or Frozen
8371 AP0206026_200323FTO_422292 0206026000NRG23200320233805652 0412751705 20/03/2023 Venkatasatyanaryana Venkatasatyanaryana 0206026WL306747 00078 CNRB0013346 598 12/04/2023 Account closed
8372 AP0206026_200323FTO_422292 0206026000NRG23200320233811988 0412751737 20/03/2023 vidya sagar babu vidya sagar babu 0206026WL307081 00415 SBIN0004700 1463 12/04/2023 No Such Account
8373 AP0206040_100622APB_FTO_81162 0206040000NRG23080620221717017 N06220232B6031 10/06/2022 Naga Dhana Lakshmi Naga Dhana Lakshmi 0206040WL0049632 00468 UBIN0801291 1489 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8374 AP0206040_100622APB_FTO_81162 0206040000NRG23080620221718119 N06220232B5201 10/06/2022 Venkatanarayana Venkatanarayana 0206040WL0049680 00468 UBIN0800660 1246 17/08/2022 Participant not mapped to the product
8375 AP0206040_101022APB_FTO_237663 0206040000NRG23101020222716618 6987739010 10/10/2022 Srinivasarao Srinivasarao 0206040WL0155710 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 AP0206040_110622FTO_83615 0206040000NRG23110620221807833 N06220232A4491 11/06/2022 Balaji Balaji 0206040WL0052229 00415 SBIN0003365 1448 17/08/2022 No Such Account
8377 AP0206040_110622APB_FTO_83627 0206040000NRG23110620221808918 3350943601 11/06/2022 Yesupaadam Yesupaadam 0206040WL0052250 00415 SBIN0003365 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8378 AP0206040_110622APB_FTO_83627 0206040000NRG23110620221808919 3350943553 11/06/2022 Buji Buji 0206040WL0052250 00415 SBIN0003365 1463 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8379 AP0206040_110622APB_FTO_83627 0206040000NRG23110620221821299 3350943596 11/06/2022 Govindaraju Govindaraju 0206040WL0052691 00415 SBIN0003365 778 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8380 AP0206040_150223APB_FTO_382219 0206040000NRG23120220233412025 0254752463 15/02/2023 Sivayya Sivayya 0206040WL281278 00415 SBIN0003365 868 29/03/2023 A/c Blocked or Frozen
8381 AP0206040_140622FTO_87002 0206040000NRG23130620221906237 N06220232CFE11 14/06/2022 BavurapalliVenkateswararao BavurapalliVenkateswararao 0206040WL0054966 00468 UBIN0801291 977 17/08/2022 No Such Account
8382 AP0206040_150323APB_FTO_415975 0206040000NRG23140320233734382 0412871146 15/03/2023 nagaraju nagaraju 0206040WL302453 00468 UBIN0801291 930 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8383 AP0206040_170522APB_FTO_53957 0206040000NRG23140520220884639 1649363060 17/05/2022 madanakumari madanakumari 0206040WL0027777 00165 IBKL0001510 1407 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 AP0206040_170522APB_FTO_53957 0206040000NRG23140520220893245 1649363193 17/05/2022 Ashok Kumar Ashok Kumar 0206040WL0027925 00468 UBIN0800660 1522 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 AP0206040_140622FTO_87002 0206040000NRG23140620221937980 N06220232CF8E1 14/06/2022 SambasivaRao SambasivaRao 0206040WL0056109 00415 IPOS0000001 935 17/08/2022 No Such Account
8386 AP0206040_170522FTO_53775 0206040000NRG23150520220910777 1649186571 17/05/2022 Hymavathi Hymavathi 0206040WL0028360 00045 BARB0NANDIV 1065 27/05/2022 No Such Account
8387 AP0206040_170522APB_FTO_53957 0206040000NRG23150520220914372 1649363033 17/05/2022 Sivaraju Sivaraju 0206040WL0028432 00468 UBIN0801291 1510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 AP0206040_170522FTO_53775 0206040000NRG23160520220935419 1649186740 17/05/2022 BavurapalliVenkateswararao BavurapalliVenkateswararao 0206040WL0028966 00468 UBIN0801291 1116 28/05/2022 No Such Account
8389 AP0206040_230822FTO_171814 0206040000NRG23220820222587831 4432880917 23/08/2022 Srenivasarao Srenivasarao 0206040WL0104348 00415 SBIN0003365 1028 07/09/2022 Account closed
8390 AP0206040_230822FTO_171814 0206040000NRG23220820222587949 4432880950 23/08/2022 Siva Siva 0206040WL0104376 00468 UBIN0801291 1542 07/09/2022 No Such Account
8391 AP0206040_270622APB_FTO_108137 0206040000NRG23250620222235159 N0622033B49E91 27/06/2022 rangarao rangarao 0206040WL0064999 00468 UBIN0800660 1525 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 AP0206040_270323FTO_431325 0206040000NRG23260320233897246 0531797585 27/03/2023 KALAPALA ANAND KALAPALA ANAND 0206040WL311874 00468 UBIN0800660 1070 03/04/2023 Account closed
8393 AP0206040_280522APB_FTO_65505 0206040000NRG23260520221194254 3331805511 28/05/2022 raghavulu raghavulu 0206040WL0036364 00415 SBIN0020585 1530 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8394 AP0206040_280522APB_FTO_65505 0206040000NRG23260520221195220 3331805385 28/05/2022 srinivasa rao srinivasa rao 0206040WL0036380 00415 SBIN0003365 1109 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8395 AP0206026_200522APB_FTO_57795 0206026000NRG23200520221035948 1969702016 20/05/2022 Priyanka Priyanka 0206026WL0032014 00415 SBIN0004700 1414 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 AP0206026_200522APB_FTO_57795 0206026000NRG23200520221043880 1969701990 20/05/2022 venkateswara rao venkateswara rao 0206026WL0032174 00415 SBIN0004700 1008 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8397 AP0206026_200522APB_FTO_57795 0206026000NRG23200520221047425 1969702477 20/05/2022 Seetha Mahalakshmi Seetha Mahalakshmi 0206026WL0032223 00415 SBIN0004700 976 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 AP0206026_200522APB_FTO_57795 0206026000NRG23200520221047480 1969702372 20/05/2022 victorya rani victorya rani 0206026WL0032223 00415 SBIN0004700 976 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 AP0206026_200622APB_FTO_98411 0206026000NRG23200620222145961 N0622023220DF1 20/06/2022 madhuri madhuri 0206026WL0061901 00415 SBIN0004700 929 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 AP0206026_221022FTO_251299 0206026000NRG23221020222742658 6985881484 22/10/2022 Dasari shadrak Dasari shadrak 0206026WL0168260 00415 SBIN0004700 1285 07/12/2022 No Such Account
8401 AP0206026_231222FTO_327656 0206026000NRG23231220222985999 8596709668 23/12/2022 Gandhi Gandhi 0206026WL0243660 00176 IDIB0SGB001 254 08/02/2023 No Such Account
8402 AP0206026_231222FTO_327656 0206026000NRG23231220222986015 8596709667 23/12/2022 Gandhi Gandhi 0206026WL0243662 00176 IDIB0SGB001 257 08/02/2023 No Such Account
8403 AP0206026_231222FTO_327656 0206026000NRG23231220222986082 8596709674 23/12/2022 Kondalararao Kondalararao 0206026WL0243666 00176 IDIB0SGB001 254 08/02/2023 No Such Account
8404 AP0206026_231222FTO_327656 0206026000NRG23231220222986084 8596709687 23/12/2022 Venkateswararao Venkateswararao 0206026WL0243666 00176 IDIB0SGB001 254 08/02/2023 No Such Account
8405 AP0206026_231222FTO_327656 0206026000NRG23231220222986085 8596709686 23/12/2022 Ramadevi Ramadevi 0206026WL0243666 00176 IDIB0SGB001 254 08/02/2023 No Such Account
8406 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931029 0528685735 28/03/2023 satyanarayana satyanarayana 0206026WL313631 00078 CNRB0013346 589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931572 0528685516 28/03/2023 krupavaram krupavaram 0206026WL313653 00709 IDIB0SGB001 321 04/04/2023 Aadhaar Number not Mapped to Account Number
8408 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931590 0528685927 28/03/2023 Shaik Shakirunnisa Shaik Shakirunnisa 0206026WL313653 00709 IDIB0SGB001 214 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931699 0528685933 28/03/2023 Garikipati ganga bhavani Garikipati ganga bhavani 0206026WL313653 00709 IDIB0SGB001 642 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931728 0528685940 28/03/2023 Naraharisetty Savithri Naraharisetty Savithri 0206026WL313653 00709 IDIB0SGB001 107 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931730 0528685511 28/03/2023 Chinta Nagamani Chinta Nagamani 0206026WL313653 00709 IDIB0SGB001 642 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 AP0206026_280323APB_FTO_437017 0206026000NRG23270320233931738 0528685953 28/03/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL313653 00709 IDIB0SGB001 642 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 AP0206026_020722APB_FTO_121541 0206026000NRG23010720222379632 02/07/2022 Nageshu Nageshu 0206026WL0070530 00415 SBIN0004700 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 AP0206026_031222FTO_303900 0206026000NRG23031220222887640 7185528537 03/12/2022 Dasari shadrak Dasari shadrak 0206026WL0222198 00415 SBIN0004700 1285 14/12/2022 No Such Account
8415 AP0206026_060622APB_FTO_71503 0206026000NRG23040620221570971 3345006292 06/06/2022 kanyakumari kanyakumari 0206026WL0045764 00415 SBIN0003725 956 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 AP0206026_060622APB_FTO_71503 0206026000NRG23040620221574535 3345006255 06/06/2022 Subhashini Subhashini 0206026WL0045933 00415 SBIN0004700 1463 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8417 AP0206026_060622APB_FTO_71503 0206026000NRG23040620221577986 3345006629 06/06/2022 Rajesvri Rajesvri 0206026WL0046028 00415 SBIN0003725 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 AP0206026_061222APB_FTO_305070 0206026000NRG23051220222899220 7186026058 06/12/2022 Muttayya Muttayya 0206026WL0225058 00078 CNRB0013363 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 AP0206026_070323APB_FTO_408675 0206026000NRG23060320233650228 0412934963 07/03/2023 SUBHASHINI SUBHASHINI 0206026WL296948 00468 UBIN0802000 365 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 AP0206026_070323APB_FTO_408675 0206026000NRG23070320233663939 0412935577 07/03/2023 yeshayya yeshayya 0206026WL297508 00709 IDIB0SGB001 1250 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 AP0206026_090522APB_FTO_46532 0206026000NRG23080520220671146 1441183458 09/05/2022 Sivanageswararao Sivanageswararao 0206026WL0022126 00709 IDIB0SGB001 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 AP0206026_090522APB_FTO_46532 0206026000NRG23080520220675324 1441183068 09/05/2022 Mariyamma Mariyamma 0206026WL0022183 00415 SBIN0004700 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 AP0206026_090522APB_FTO_46532 0206026000NRG23080520220675405 1441183199 09/05/2022 Udayalakshmi Udayalakshmi 0206026WL0022183 00462 UCBA0000842 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 AP0206026_090522APB_FTO_46532 0206026000NRG23080520220675411 1441183363 09/05/2022 Prased Prased 0206026WL0022183 00078 CNRB0013363 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 AP0206026_090522APB_FTO_46532 0206026000NRG23080520220676807 1441183707 09/05/2022 Tirupatirao Tirupatirao 0206026WL0022202 00078 CNRB0013363 1384 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 AP0206026_110422APB_FTO_9145 0206026000NRG23090420220015773 1202088909 11/04/2022 vijaya lakshmi vijaya lakshmi 0206026WL0000996 00078 CNRB0013346 1395 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8427 AP0206026_110422APB_FTO_9145 0206026000NRG23090420220016555 1202088355 11/04/2022 sandeep sandeep 0206026WL0001052 00468 UBIN0802000 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 AP0206026_110422APB_FTO_9145 0206026000NRG23090420220019259 1202088836 11/04/2022 jayamma jayamma 0206026WL0001208 00078 CNRB0013346 865 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 AP0206026_120422APB_FTO_11513 0206026000NRG23090420220019266 1202068010 12/04/2022 vijaya nirmala vijaya nirmala 0206026WL0001209 00468 UBIN0802000 1299 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 AP0206026_110422APB_FTO_9145 0206026000NRG23090420220019405 1202088387 11/04/2022 Roja Roja 0206026WL0001211 00462 UCBA0000842 1077 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 AP0206026_110422APB_FTO_9145 0206026000NRG23090420220019473 1202088433 11/04/2022 sowndarya sowndarya 0206026WL0001211 00415 SBIN0004700 1293 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 AP0206026_120422APB_FTO_11513 0206026000NRG23110420220023914 1202068267 12/04/2022 Devadanam Devadanam 0206026WL0001726 00415 SBIN0004700 1300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 AP0206026_120422APB_FTO_11513 0206026000NRG23110420220025211 1202068182 12/04/2022 Sivanageswararao Sivanageswararao 0206026WL0001787 00709 IDIB0SGB001 1085 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 AP0206026_120422FTO_11398 0206026000NRG23110420220032148 1193179142 12/04/2022 Satyanarayana Satyanarayana 0206026WL0002056 00078 CNRB0013346 651 13/05/2022 No Such Account
8435 AP0206026_120422APB_FTO_11513 0206026000NRG23110420220033997 1202068051 12/04/2022 Kameswarao Kameswarao 0206026WL0002115 00415 SBIN0003725 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 AP0206026_120422APB_FTO_11513 0206026000NRG23120420220041710 1202068649 12/04/2022 Nagababu Nagababu 0206026WL0002465 00048 BKID0005639 1301 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 AP0206026_120422FTO_11398 0206026000NRG23120420220041762 1193179085 12/04/2022 Esubabu Esubabu 0206026WL0002465 00703 AIRP0000001 1297 13/05/2022 A/c Blocked or Frozen
8438 AP0206026_120422APB_FTO_11513 0206026000NRG23120420220042221 1202068710 12/04/2022 Venkatswarao Venkatswarao 0206026WL0002487 00176 IDIB000G029 1302 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8439 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341738 1424652800 27/04/2022 Penumudi Venkateswararao Penumudi Venkateswararao 0206039WL0012750 00176 IDIB000K329 732 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220341751 1424652448 27/04/2022 Kare Marisela Kare Marisela 0206039WL0012750 00468 UBIN0806684 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 AP0206039_270422APB_FTO_32844 0206039000NRG23270420220344351 1424652422 27/04/2022 Varalakshmi Varalakshmi 0206039WL0012862 00468 UBIN0806684 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 AP0206039_281122APB_FTO_293784 0206039000NRG23271120222853173 7034122780 28/11/2022 Koteshwar Rao Koteshwar Rao 0206039WL0215562 00468 UBIN0809489 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 AP0206039_280522FTO_65405 0206039000NRG23280520221297923 3332232761 28/05/2022 kalpana kalpana 0206039WL0038781 00176 IDIB0SGB001 1512 26/07/2022 No Such Account
8444 AP0206039_281122FTO_293786 0206039000NRG23281120222856666 7034253175 28/11/2022 vijaya vijaya 0206039WL0216503 00709 IDIB0SGB001 257 09/12/2022 No Such Account
8445 AP0206039_300123FTO_364621 0206039000NRG23290120233273614 8598452698 30/01/2023 Nagarani Nagarani 0206039WL0272235 00468 UBIN0809144 1219 08/02/2023 Account closed
8446 AP0206039_310323APB_FTO_446526 0206039000NRG23290320234013676 1187924151 31/03/2023 Subrahmanyam Pagalu Subrahmanyam Pagalu 0206039WL317137 00415 SBIN0002776 300 03/05/2023 Account closed
8447 AP0206039_310323APB_FTO_446526 0206039000NRG23290320234013770 1187924050 31/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL317137 00468 UBIN0804215 450 03/05/2023 Account closed
8448 AP0206039_300123FTO_364621 0206039000NRG23300120233279935 8598452696 30/01/2023 V Ramatulasi V Ramatulasi 0206039WL0272834 00468 UBIN0804215 236 08/02/2023 No Such Account
8449 AP0206039_310323APB_FTO_446526 0206039000NRG23300320234041090 1187923743 31/03/2023 Srinivasa Rao Srinivasa Rao 0206039WL318580 00468 UBIN0804215 244 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 AP0206040_050922APB_FTO_191476 0206040000NRG23040920222629967 6869978503 05/09/2022 Tatababu Tatababu 0206040WL0116795 00468 UBIN0801291 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 AP0206040_101022APB_FTO_237490 0206040000NRG23101020222716608 6987733341 10/10/2022 Venkateswararao Venkateswararao 0206040WL0155709 00468 UBIN0800660 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 AP0206040_120722APB_FTO_131809 0206040000NRG23110720222490071 N07220135D5C71 12/07/2022 Ramakrishna Ramakrishna 0206040WL0077863 00468 UBIN0801291 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 AP0206040_120722APB_FTO_131809 0206040000NRG23110720222490337 N07220135D5C61 12/07/2022 Ramakrishna Ramakrishna 0206040WL0077875 00468 UBIN0801291 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 AP0206040_120722APB_FTO_131809 0206040000NRG23110720222490385 N07220135D6061 12/07/2022 lakshmi eswaramma lakshmi eswaramma 0206040WL0077875 00468 UBIN0801291 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8455 AP0206040_120722APB_FTO_131813 0206040000NRG23120720222492219 N07220135D4561 12/07/2022 nagaraju nagaraju 0206040WL0078196 00468 UBIN0801291 242 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8456 AP0206040_120722APB_FTO_131813 0206040000NRG23120720222492276 N07220135D47E1 12/07/2022 Philomanu Philomanu 0206040WL0078196 00468 UBIN0801291 242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 AP0206040_140622APB_FTO_86897 0206040000NRG23130620221928301 N062202331A011 14/06/2022 Prasad Prasad 0206040WL0055678 00468 UBIN0800660 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 AP0206040_160922FTO_207107 0206040000NRG23140920222656767 6870728549 16/09/2022 Venkateswararao Venkateswararao 0206040WL0127038 00468 UBIN0800660 1542 04/12/2022 Account closed
8459 AP0206026_120422FTO_11398 0206026000NRG23120420220042302 1193179084 12/04/2022 siva naga jyothi siva naga jyothi 0206026WL0002487 00703 AIRP0000001 1302 13/05/2022 A/c Blocked or Frozen
8460 AP0206026_120422FTO_11398 0206026000NRG23120420220042316 1193179156 12/04/2022 veera raghavaramma veera raghavaramma 0206026WL0002487 00176 IDIB000G029 1302 13/05/2022 A/c Blocked or Frozen
8461 AP0206026_120422APB_FTO_11513 0206026000NRG23120420220042379 1202068173 12/04/2022 jhansi jhansi 0206026WL0002491 00078 CNRB0013346 1300 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 AP0206026_120422APB_FTO_11513 0206026000NRG23120420220042461 1202068280 12/04/2022 Ramayya Ramayya 0206026WL0002496 00415 SBIN0003725 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 AP0206026_130622APB_FTO_86084 0206026000NRG23130620221928741 3350951465 13/06/2022 Yesumarimma Yesumarimma 0206026WL0055693 00415 SBIN0003725 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 AP0206026_130622APB_FTO_86084 0206026000NRG23130620221928868 3350951419 13/06/2022 Kameswarao Kameswarao 0206026WL0055702 00415 SBIN0003725 1240 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 AP0206026_130622APB_FTO_86084 0206026000NRG23130620221928887 3350951529 13/06/2022 manoj kumar manoj kumar 0206026WL0055702 00415 SBIN0003725 1240 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8466 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220892754 1649531627 14/05/2022 Venkatswarao Venkatswarao 0206026WL0027920 00176 IDIB000G029 1395 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8467 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220892825 1649531668 14/05/2022 ravi teja ravi teja 0206026WL0027920 00048 BKID0005639 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8468 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220893789 1649531507 14/05/2022 pamavithi pamavithi 0206026WL0027945 00415 SBIN0003725 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8469 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220894233 1649531716 14/05/2022 kanyakumari kanyakumari 0206026WL0027957 00415 SBIN0003725 1179 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220894451 1649531182 14/05/2022 Sivanageswararao Sivanageswararao 0206026WL0027963 00709 IDIB0SGB001 1300 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 AP0206021_280522APB_FTO_66333 0206021000NRG23280520221312689 N052202CDF9221 28/05/2022 seshubabu seshubabu 0206021WL0039208 00468 UBIN0815586 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8472 AP0206021_290622FTO_116380 0206021000NRG23290620222343683 N062203B811FD1 29/06/2022 Chan Bhasha Chan Bhasha 0206021WL0069147 00709 IDIB0SGB001 1542 17/08/2022 No Such Account
8473 AP0206021_300323FTO_445688 0206021000NRG23300320234028129 1188827062 30/03/2023 Bebi Bebi 0206021WL317663 00691 IPOS0000001 750 03/05/2023 No Such Account
8474 AP0206021_300323FTO_445688 0206021000NRG23300320234034250 1188827060 30/03/2023 Bebi Bebi 0206021WL318151 00691 IPOS0000001 450 03/05/2023 No Such Account
8475 AP0206021_300323FTO_445688 0206021000NRG23300320234038276 1188827061 30/03/2023 Bebi Bebi 0206021WL318303 00691 IPOS0000001 150 03/05/2023 No Such Account
8476 AP0206026_080422APB_FTO_4818 0206026000NRG22010420222951226 1245154836 08/04/2022 Ramayya Ramayya 0206026WL2142069 00415 SBIN0003725 482 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8477 AP0206026_080422APB_FTO_4818 0206026000NRG22010420222953885 1245154423 08/04/2022 Udayalakshmi Udayalakshmi 0206026WL2142159 00462 UCBA0000842 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8478 AP0206026_080422FTO_4886 0206026000NRG22010420222953892 1244722373 08/04/2022 chittiyya chittiyya 0206026WL2142159 00462 UCBA0000842 720 15/05/2022 No Such Account
8479 AP0206026_080422FTO_4886 0206026000NRG22010420222955484 1244722193 08/04/2022 Jayamma Jayamma 0206026WL2142230 00176 IDIB000G029 524 15/05/2022 No Such Account
8480 AP0206026_080422FTO_4886 0206026000NRG22010420222955486 1244722172 08/04/2022 Karibi Karibi 0206026WL2142230 00176 IDIB000G029 524 15/05/2022 A/c Blocked or Frozen
8481 AP0206026_080422FTO_4886 0206026000NRG22010420222955554 1244722246 08/04/2022 vani vani 0206026WL2142230 00703 AIRP0000001 524 15/05/2022 A/c Blocked or Frozen
8482 AP0206026_010522FTO_37192 0206026000NRG23010520220466397 1121275952 01/05/2022 m prameela m prameela 0206026WL0016232 00048 BKID0005639 1351 11/05/2022 No Such Account
8483 AP0206026_010522FTO_37192 0206026000NRG23010520220467274 1121276035 01/05/2022 FATHIMA FATHIMA 0206026WL0016260 00468 UBIN0802000 1348 11/05/2022 No Such Account
8484 AP0206026_040323APB_FTO_406324 0206026000NRG23040320233632076 0412945366 04/03/2023 DURGA LAKSHMI DURGA LAKSHMI 0206026WL295787 00078 CNRB0013346 1089 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 AP0206026_040323APB_FTO_406324 0206026000NRG23040320233632093 0412945283 04/03/2023 venkateswarao venkateswarao 0206026WL295787 00078 CNRB0013346 1089 12/04/2023 Aadhaar Number not Mapped to Account Number
8486 AP0206026_040323APB_FTO_406324 0206026000NRG23040320233632243 0412945339 04/03/2023 gullapalli Venu gullapalli Venu 0206026WL295794 00078 CNRB0004481 406 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 AP0206026_040323APB_FTO_406324 0206026000NRG23040320233632285 0412945582 04/03/2023 raviteja raviteja 0206026WL295794 00045 BARB0VJNTRX 406 12/04/2023 A/c Blocked or Frozen
8488 AP0206026_050522FTO_41571 0206026000NRG23050520220577871 N11220079BADF1 05/05/2022 Jojamma Jojamma 0206026WL0019552 00415 SBIN0002798 300 17/12/2022 No Such Account
8489 AP0206026_050522FTO_41571 0206026000NRG23050520220577986 N11220079BAE31 05/05/2022 Vemula venkatrao Vemula venkatrao 0206026WL0019552 00415 SBIN0004700 250 17/12/2022 Account closed
8490 AP0206026_090922FTO_198473 0206026000NRG23060920222636457 6863303706 09/09/2022 Nagendharachari Nagendharachari 0206026WL0118824 00415 SBIN0002798 1285 03/12/2022 No Such Account
8491 AP0206026_130522APB_FTO_50711 0206026000NRG23080520220667042 1440156219 13/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0022043 00415 SBIN0003725 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 AP0206026_130522APB_FTO_50711 0206026000NRG23080520220667216 1440156039 13/05/2022 Raju Raju 0206026WL0022043 00415 SBIN0003725 1366 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8493 AP0206039_250522APB_FTO_62019 0206039000NRG23240520221136341 2024093240 25/05/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0034761 00468 UBIN0809144 964 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 AP0206026_140522APB_FTO_52124 0206026000NRG23140520220895382 1649531646 14/05/2022 jayamma jayamma 0206026WL0027975 00078 CNRB0013346 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 AP0206026_150622APB_FTO_90895 0206026000NRG23150620221996085 3350939219 15/06/2022 naagamani naagamani 0206026WL0057696 00176 IDIB0SGB001 742 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220965957 1649497817 17/05/2022 Samrajyam Samrajyam 0206026WL0029841 00415 SBIN0004700 1393 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220966585 1649498304 17/05/2022 nagamani nagamani 0206026WL0029878 00415 SBIN0004700 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220966723 1649498299 17/05/2022 Nagamani Nagamani 0206026WL0029890 00415 SBIN0004700 1162 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220966740 1649497884 17/05/2022 chandra sekhar chandra sekhar 0206026WL0029890 00415 SBIN0004700 1162 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8500 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220967012 1649498287 17/05/2022 devakaruna devakaruna 0206026WL0029900 00415 SBIN0021176 1171 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220967195 1649497840 17/05/2022 meri meri 0206026WL0029900 00415 SBIN0004700 1171 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220970616 1649498395 17/05/2022 ramadevi ramadevi 0206026WL0030078 00415 SBIN0004700 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220970617 1649498401 17/05/2022 satyanarayana satyanarayana 0206026WL0030078 00415 SBIN0004700 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220970936 1649498444 17/05/2022 Jyothi Jyothi 0206026WL0030086 00048 BKID0005639 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 AP0206026_170522APB_FTO_54333 0206026000NRG23170520220970966 1649498119 17/05/2022 Leela vathi Leela vathi 0206026WL0030086 00415 SBIN0004700 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8506 AP0206026_190722APB_FTO_140552 0206026000NRG23190720222537041 19/07/2022 Ramayya Ramayya 0206026WL0084354 00415 SBIN0003725 1376 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 AP0206026_200422FTO_22409 0206026000NRG23200420220170259 1193336990 20/04/2022 Satyanarayana Satyanarayana 0206026WL0007271 00078 CNRB0013346 1299 13/05/2022 No Such Account
8508 AP0206026_200922FTO_211023 0206026000NRG23200920222672413 6870799893 20/09/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0133856 00176 IDIB0SGB001 514 04/12/2022 No Such Account
8509 AP0206026_240323APB_FTO_427187 0206026000NRG23210320233836792 0433883466 24/03/2023 kumari kumari 0206026WL308383 00415 SBIN0004700 976 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 AP0206026_220223APB_FTO_390299 0206026000NRG23220220233529791 0238681881 22/02/2023 Shaik Shakirunnisa Shaik Shakirunnisa 0206026WL289517 00709 IDIB0SGB001 47 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 AP0206026_220223APB_FTO_390299 0206026000NRG23220220233529817 0238681893 22/02/2023 Garikipati ganga bhavani Garikipati ganga bhavani 0206026WL289517 00709 IDIB0SGB001 23 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 AP0206026_220223APB_FTO_390299 0206026000NRG23220220233529823 0238681890 22/02/2023 Garikipati sri devi Garikipati sri devi 0206026WL289517 00709 IDIB0SGB001 70 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 AP0206026_010622APB_FTO_70395 0206026000NRG23010620221448843 N0622000947A51 01/06/2022 Venkatswarao Venkatswarao 0206026WL0042812 00176 IDIB000G029 403 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8514 AP0206026_010622APB_FTO_70406 0206026000NRG23010620221448916 01/06/2022 ravi teja ravi teja 0206026WL0042812 00048 BKID0005639 1206 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 AP0206026_010622APB_FTO_70406 0206026000NRG23010620221455452 01/06/2022 kanyakumari kanyakumari 0206026WL0042985 00415 SBIN0003725 521 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 AP0206026_011022FTO_232009 0206026000NRG23011020222698393 6916053053 01/10/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0145380 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
8517 AP0206026_011022FTO_232009 0206026000NRG23011020222698437 6916053118 01/10/2022 Dasari shadrak Dasari shadrak 0206026WL0145405 00415 SBIN0004700 1542 05/12/2022 No Such Account
8518 AP0206026_040522FTO_39778 0206026000NRG23020520220498011 1922098894 04/05/2022 anusha anusha 0206026WL0017207 00078 CNRB0013346 1346 03/06/2022 No Such Account
8519 AP0206026_040522FTO_39778 0206026000NRG23020520220498024 1922098919 04/05/2022 venkateswaramma venkateswaramma 0206026WL0017207 00152 HDFC0004015 1346 03/06/2022 No Such Account
8520 AP0206026_040522FTO_39778 0206026000NRG23020520220498025 1922098920 04/05/2022 ramu ramu 0206026WL0017207 00152 HDFC0004015 1346 03/06/2022 No Such Account
8521 AP0206026_040522FTO_39778 0206026000NRG23020520220498026 1922098921 04/05/2022 kiran kumar kiran kumar 0206026WL0017207 00152 HDFC0004015 1346 03/06/2022 No Such Account
8522 AP0206026_040522FTO_39778 0206026000NRG23020520220500056 1922098793 04/05/2022 Chakrvati Chakrvati 0206026WL0017260 00415 SBIN0003725 899 03/06/2022 Account closed
8523 AP0206026_020522APB_FTO_38461 0206026000NRG23020520220506219 1349536767 02/05/2022 victorya rani victorya rani 0206026WL0017430 00415 SBIN0004700 976 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 AP0206026_060622APB_FTO_72181 0206026000NRG23040620221570973 N0622022E7DA71 06/06/2022 kanyakumari kanyakumari 0206026WL0045764 00415 SBIN0003725 476 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 AP0206026_050722APB_FTO_124013 0206026000NRG23040720222421990 05/07/2022 vijaya vijaya 0206026WL0072412 00468 UBIN0802000 1195 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 AP0206026_060622APB_FTO_72181 0206026000NRG23050620221580761 N0622022E72611 06/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0046133 00415 SBIN0003725 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 AP0206026_060622APB_FTO_72181 0206026000NRG23050620221580780 N0622022E7E091 06/06/2022 visswera rao visswera rao 0206026WL0046133 00415 SBIN0003725 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 AP0206026_090622FTO_79866 0206026000NRG23090620221766264 N0622023206181 09/06/2022 DHANALAKSHMI DHANALAKSHMI 0206026WL0051039 00176 IDIB0SGB001 837 17/08/2022 No Such Account
8529 AP0206026_090622FTO_79866 0206026000NRG23090620221766268 N06220232064B1 09/06/2022 PRABHAKARA RAO PRABHAKARA RAO 0206026WL0051039 00176 IDIB0SGB001 837 17/08/2022 Account closed
8530 AP0206026_090622FTO_79866 0206026000NRG23090620221766594 N0622023206201 09/06/2022 MANIKYAM MANIKYAM 0206026WL0051049 00176 IDIB0SGB001 558 17/08/2022 No Such Account
8531 AP0206026_090622FTO_79866 0206026000NRG23090620221766597 N06220232066A1 09/06/2022 NAGA LAKSHMI NAGA LAKSHMI 0206026WL0051049 00176 IDIB0SGB001 558 17/08/2022 No Such Account
8532 AP0206026_090622FTO_79866 0206026000NRG23090620221766601 N0622023206861 09/06/2022 RAMBABU RAMBABU 0206026WL0051049 00709 IDIB0SGB001 558 17/08/2022 Account closed
8533 AP0206026_090622FTO_79866 0206026000NRG23090620221766627 N0622023206621 09/06/2022 SANDYA RANI SANDYA RANI 0206026WL0051049 00176 IDIB0SGB001 558 17/08/2022 No Such Account
8534 AP0206026_090622FTO_79866 0206026000NRG23090620221768160 N0622023206091 09/06/2022 Meri Meri 0206026WL0051136 00176 IDIB0SGB001 1395 17/08/2022 No Such Account
8535 AP0206026_090622FTO_79866 0206026000NRG23090620221768171 N06220232060D1 09/06/2022 Nagendharachari Nagendharachari 0206026WL0051136 00709 IDIB0SGB001 1395 17/08/2022 No Such Account
8536 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220735752 1440638336 12/05/2022 Subhashini Subhashini 0206026WL0023815 00415 SBIN0004700 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 AP0206039_250522APB_FTO_62019 0206039000NRG23240520221139477 2024093358 25/05/2022 Venkateshwar Rao Venkateshwar Rao 0206039WL0034892 00468 UBIN0809489 1414 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8538 AP0206039_280323APB_FTO_435026 0206039000NRG23280320233934871 0546318910 28/03/2023 Ranga Babu Ranga Babu 0206039WL313830 00468 UBIN0809489 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 AP0206039_310522FTO_68774 0206039000NRG23290520221331068 N06220230A2511 31/05/2022 kalpana kalpana 0206039WL0039664 00176 IDIB0SGB001 1484 17/08/2022 No Such Account
8540 AP0206040_020522APB_FTO_37566 0206040000NRG23010520220442066 1388163569 02/05/2022 karimilla karimilla 0206040WL0015411 00415 SBIN0003365 1477 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 AP0206040_020522APB_FTO_37566 0206040000NRG23010520220443890 1388163698 02/05/2022 Govindaraju Govindaraju 0206040WL0015471 00415 SBIN0003365 1484 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8542 AP0206040_060622APB_FTO_71706 0206040000NRG23010620221487137 N06220230819F1 06/06/2022 narasimharao narasimharao 0206040WL0043718 00415 SBIN0003365 502 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 AP0206040_020522APB_FTO_37566 0206040000NRG23020520220471537 1388163452 02/05/2022 Koteswararao Koteswararao 0206040WL0016446 00468 UBIN0801461 1481 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 AP0206040_060622FTO_71638 0206040000NRG23040620221545134 N06220232CB461 06/06/2022 Anjaneyulu Anjaneyulu 0206040WL0045034 00048 BKID0005637 1224 17/08/2022 Account closed
8545 AP0206040_060622APB_FTO_71706 0206040000NRG23040620221545267 N0622023081791 06/06/2022 Dhurgamma Dhurgamma 0206040WL0045037 00415 SBIN0003365 840 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8546 AP0206040_060622FTO_71638 0206040000NRG23040620221576514 N06220232CC031 06/06/2022 Harish Harish 0206040WL0045978 00468 UBIN0800660 1463 17/08/2022 No Such Account
8547 AP0206040_070622APB_FTO_73673 0206040000NRG23060620221624318 3350943054 07/06/2022 Sivaraju Sivaraju 0206040WL0047444 00468 UBIN0801291 1526 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 AP0206040_070622APB_FTO_73673 0206040000NRG23060620221625168 3350943082 07/06/2022 vijaya lakshmi vijaya lakshmi 0206040WL0047466 00468 UBIN0801291 1348 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 AP0206040_110422APB_FTO_9364 0206040000NRG23090420220011164 1245200512 11/04/2022 Suresh Suresh 0206040WL0000519 00415 SBIN0020585 1465 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 AP0206040_110422APB_FTO_9364 0206040000NRG23090420220012024 1245200405 11/04/2022 Samala Samala 0206040WL0000684 00468 UBIN0800660 1451 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 AP0206040_110622APB_FTO_83638 0206040000NRG23110620221807858 3350943944 11/06/2022 Vijyakumari Vijyakumari 0206040WL0052229 00415 SBIN0003365 1448 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 AP0206040_110622APB_FTO_83638 0206040000NRG23110620221818339 3350943801 11/06/2022 karimilla karimilla 0206040WL0052568 00415 SBIN0003365 740 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 AP0206040_120622FTO_84123 0206040000NRG23110620221841152 N0622023270451 12/06/2022 Venkateswaramma Venkateswaramma 0206040WL0053193 00468 UBIN0800660 1458 17/08/2022 No Such Account
8554 AP0206040_130622APB_FTO_84889 0206040000NRG23120620221871528 N062202329CCE1 13/06/2022 Koteswararao Koteswararao 0206040WL0053970 00468 UBIN0801461 1307 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 AP0206040_140622FTO_86944 0206040000NRG23130620221907829 N06220232CAE71 14/06/2022 Rajini Rajini 0206040WL0054994 00468 UBIN0801291 1463 17/08/2022 No Such Account
8556 AP0206026_080622FTO_78024 0206026000NRG23080620221725571 N06220231FDC41 08/06/2022 venkateswaramma venkateswaramma 0206026WL0049846 00152 HDFC0004015 478 17/08/2022 No Such Account
8557 AP0206026_220223APB_FTO_390299 0206026000NRG23220220233529840 0238681909 22/02/2023 Naraharisetty Savithri Naraharisetty Savithri 0206026WL289517 00709 IDIB0SGB001 23 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 AP0206026_220223APB_FTO_390299 0206026000NRG23220220233529849 0238681957 22/02/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL289517 00709 IDIB0SGB001 70 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 AP0206026_240323APB_FTO_427187 0206026000NRG23230320233875460 0433883735 24/03/2023 DURGA LAKSHMI DURGA LAKSHMI 0206026WL310464 00078 CNRB0013346 642 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 AP0206026_240323APB_FTO_427187 0206026000NRG23230320233875499 0433883829 24/03/2023 raviteja raviteja 0206026WL310464 00045 BARB0VJNTRX 428 12/04/2023 A/c Blocked or Frozen
8561 AP0206026_240522APB_FTO_61011 0206026000NRG23230520221107260 2072125493 24/05/2022 Saiyamma Saiyamma 0206026WL0033759 00468 UBIN0802000 1365 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 AP0206026_240522APB_FTO_61011 0206026000NRG23230520221107281 2072125349 24/05/2022 Srinivasarao Srinivasarao 0206026WL0033759 00468 UBIN0802000 1365 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 AP0206026_240522APB_FTO_61011 0206026000NRG23230520221107299 2072125355 24/05/2022 Sampurnamma Sampurnamma 0206026WL0033759 00468 UBIN0802000 1365 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 AP0206040_160922FTO_207107 0206040000NRG23140920222656768 6870728550 16/09/2022 Venkateswararao Venkateswararao 0206040WL0127038 00468 UBIN0800660 1542 04/12/2022 Account closed
8565 AP0206040_180622FTO_96259 0206040000NRG23180620222044695 N06220232916F1 18/06/2022 Venkateswaramma Venkateswaramma 0206040WL0059159 00468 UBIN0800660 1006 17/08/2022 No Such Account
8566 AP0206040_190622APB_FTO_97170 0206040000NRG23190620222081380 N0622023272371 19/06/2022 Naga Lakshmi Naga Lakshmi 0206040WL0060196 00468 UBIN0801291 1261 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 AP0206040_210223APB_FTO_388216 0206040000NRG23210220233505202 0239947268 21/02/2023 Sivayya Sivayya 0206040WL287640 00415 SBIN0003365 1080 29/03/2023 A/c Blocked or Frozen
8568 AP0206040_230822APB_FTO_171817 0206040000NRG23220820222587808 4439284538 23/08/2022 Tatababu Tatababu 0206040WL0104343 00468 UBIN0801291 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 AP0206040_230822APB_FTO_171817 0206040000NRG23220820222587842 4439284535 23/08/2022 Venkateswararao Venkateswararao 0206040WL0104350 00468 UBIN0800660 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 AP0206040_270622APB_FTO_108122 0206040000NRG23260620222258325 N0622033B43FF1 27/06/2022 Naga Lakshmi Naga Lakshmi 0206040WL0066101 00468 UBIN0801291 1516 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 AP0206040_270622APB_FTO_108122 0206040000NRG23260620222258329 N0622033B43F51 27/06/2022 Naga Dhana Lakshmi Naga Dhana Lakshmi 0206040WL0066101 00468 UBIN0801291 1516 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8572 AP0206040_270323APB_FTO_431990 0206040000NRG23270320233907385 0529385904 27/03/2023 ramesh ramesh 0206040WL312577 00415 SBIN0003365 930 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 AP0206040_290822APB_FTO_180871 0206040000NRG23280820222604641 4439190465 29/08/2022 Bharati Bharati 0206040WL0109344 00415 SBIN0003365 1285 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 AP0206040_290822FTO_180856 0206040000NRG23280820222604644 4438972207 29/08/2022 Raadhakrishna Raadhakrishna 0206040WL0109345 00415 SBIN0003365 1285 07/09/2022 No Such Account
8575 AP0206040_290822FTO_180856 0206040000NRG23280820222604648 4438972208 29/08/2022 Daniyalu Daniyalu 0206040WL0109346 00415 SBIN0003365 1285 07/09/2022 No Such Account
8576 AP0206040_290822FTO_180856 0206040000NRG23280820222604650 4438972209 29/08/2022 Arujun Arujun 0206040WL0109347 00415 SBIN0003365 1285 07/09/2022 No Such Account
8577 AP0206039_130622APB_FTO_84980 0206039000NRG23110620221807796 3350968140 13/06/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0052227 00415 SBIN0002776 1011 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 AP0206039_130622APB_FTO_84980 0206039000NRG23110620221808023 3350968138 13/06/2022 Lakshmikumari Lakshmikumari 0206039WL0052231 00415 SBIN0002776 1512 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 AP0206039_110722APB_FTO_130776 0206039000NRG23110720222483771 N0722013E0E831 11/07/2022 rajshearar raddy rajshearar raddy 0206039WL0077223 00468 UBIN0804215 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 AP0206039_110722APB_FTO_130776 0206039000NRG23110720222483791 N0722013E0EA41 11/07/2022 Peddabbayi Peddabbayi 0206039WL0077228 00468 UBIN0804215 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 AP0206039_110722APB_FTO_130776 0206039000NRG23110720222483809 N0722013E0E851 11/07/2022 Rambabu Rambabu 0206039WL0077228 00468 UBIN0804215 1219 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 AP0206039_111122APB_FTO_275156 0206039000NRG23111120222802203 N1122009ABB331 11/11/2022 Ramarao Ramarao 0206039WL0198758 00468 UBIN0804215 245 17/12/2022 Account closed
8583 AP0206039_120123FTO_348734 0206039000NRG23120120233065280 8595910113 12/01/2023 CHORAGUDI SANJEEVA RAO CHORAGUDI SANJEEVA RAO 0206039WL0258553 00468 UBIN0804215 244 08/02/2023 A/c Blocked or Frozen
8584 AP0206039_121222FTO_313584 0206039000NRG23121220222923680 8597510734 12/12/2022 vijaya vijaya 0206039WL0230438 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
8585 AP0206039_150323APB_FTO_416279 0206039000NRG23140320233751928 0412832222 15/03/2023 Koteswararao Koteswararao 0206039WL303079 00468 UBIN0804215 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 AP0206039_150323APB_FTO_416279 0206039000NRG23140320233752356 0412832358 15/03/2023 Ranga Babu Ranga Babu 0206039WL303100 00468 UBIN0809489 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 AP0206039_140622APB_FTO_87555 0206039000NRG23140620221966676 3350971894 14/06/2022 Chaithanya Chaithanya 0206039WL0056915 00415 SBIN0015054 247 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 AP0206039_150323APB_FTO_416279 0206039000NRG23150320233766573 0412832156 15/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL303842 00468 UBIN0804215 100 12/04/2023 Account closed
8589 AP0206039_170123FTO_350515 0206039000NRG23170120233086011 8615204903 17/01/2023 Bayamma Bayamma 0206039WL0260308 00468 UBIN0806684 732 09/02/2023 Account closed
8590 AP0206039_190722APB_FTO_139712 0206039000NRG23180720222532560 19/07/2022 rajshearar raddy rajshearar raddy 0206039WL0083541 00468 UBIN0804215 683 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 AP0206039_190722APB_FTO_139712 0206039000NRG23180720222532667 19/07/2022 Ravikumar Ravikumar 0206039WL0083554 00415 SBIN0002776 1348 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 AP0206039_190722APB_FTO_139712 0206039000NRG23180720222532677 19/07/2022 Peddabbayi Peddabbayi 0206039WL0083557 00468 UBIN0804215 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 AP0206039_190722APB_FTO_139712 0206039000NRG23180720222532695 19/07/2022 Rambabu Rambabu 0206039WL0083557 00468 UBIN0804215 722 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 AP0206039_200422FTO_22359 0206039000NRG23200420220168468 1193412462 20/04/2022 Sirisha Sirisha 0206039WL0007204 00176 IDIB000P113 1418 13/05/2022 No Such Account
8595 AP0206039_211222APB_FTO_325529 0206039000NRG23201220222975803 8616241575 21/12/2022 ravikumAr ravikumAr 0206039WL0242072 00152 HDFC0000668 250 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8596 AP0206039_211222APB_FTO_325529 0206039000NRG23201220222975920 8616241535 21/12/2022 Ranga Babu Ranga Babu 0206039WL0242089 00468 UBIN0809489 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220735764 1440638747 12/05/2022 Samrajyam Samrajyam 0206026WL0023815 00415 SBIN0004700 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220735774 1440638652 12/05/2022 Nagamani Nagamani 0206026WL0023815 00415 SBIN0004700 1348 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220753389 1440638952 12/05/2022 jagadhish jagadhish 0206026WL0024362 00415 SBIN0004700 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220753445 1440638998 12/05/2022 kanyakumari kanyakumari 0206026WL0024362 00415 SBIN0003725 1463 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 AP0206026_120522APB_FTO_49747 0206026000NRG23100520220753532 1440638473 12/05/2022 vijaya nirmala vijaya nirmala 0206026WL0024373 00468 UBIN0802000 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 AP0206026_120422APB_FTO_12056 0206026000NRG23110420220034407 1231762365 12/04/2022 Swarajamma Swarajamma 0206026WL0002135 00078 CNRB0013346 868 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 AP0206026_120422APB_FTO_12056 0206026000NRG23110420220034408 1231762874 12/04/2022 Satasri Satasri 0206026WL0002135 00078 CNRB0013346 868 15/05/2022 Account closed
8604 AP0206026_120422APB_FTO_12056 0206026000NRG23110420220037143 1231762408 12/04/2022 Sumalata Sumalata 0206026WL0002245 00078 CNRB0013346 651 15/05/2022 Aadhaar Number not Mapped to Account Number
8605 AP0206026_120422APB_FTO_12056 0206026000NRG23110420220037158 1231762348 12/04/2022 Kotswarao Kotswarao 0206026WL0002245 00078 CNRB0013346 651 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 AP0206026_120422APB_FTO_12056 0206026000NRG23110420220037159 1231762362 12/04/2022 Ratnakar Ratnakar 0206026WL0002245 00078 CNRB0013346 651 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8607 AP0206026_120522APB_FTO_49747 0206026000NRG23110520220777561 1440638813 12/05/2022 sambasivarao sambasivarao 0206026WL0024973 00415 SBIN0004700 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 AP0206026_120522APB_FTO_49747 0206026000NRG23110520220777569 1440638877 12/05/2022 Seetha Mahalakshmi Seetha Mahalakshmi 0206026WL0024973 00415 SBIN0004700 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 AP0206026_120522APB_FTO_49747 0206026000NRG23110520220793313 1440638792 12/05/2022 victorya rani victorya rani 0206026WL0025352 00415 SBIN0004700 1366 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 AP0206026_120422APB_FTO_12056 0206026000NRG23120420220056881 1231762787 12/04/2022 Udayalakshmi Udayalakshmi 0206026WL0003134 00462 UCBA0000842 961 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 AP0206026_120522APB_FTO_49747 0206026000NRG23120520220798474 1440638612 12/05/2022 Yesumarimma Yesumarimma 0206026WL0025441 00415 SBIN0003725 1008 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 AP0206026_120522APB_FTO_49747 0206026000NRG23120520220807289 1440638435 12/05/2022 LAKSHMI LAKSHMI 0206026WL0025699 00468 UBIN0802000 1542 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8613 AP0206039_221222APB_FTO_326587 0206039000NRG23211220222979869 8616250384 22/12/2022 ravikumAr ravikumAr 0206039WL0242676 00152 HDFC0000668 250 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8614 AP0206039_231222APB_FTO_327446 0206039000NRG23221220222982334 8598176299 23/12/2022 Ranga Babu Ranga Babu 0206039WL0243109 00468 UBIN0809489 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8615 AP0206039_231222APB_FTO_327446 0206039000NRG23231220222984952 8598176300 23/12/2022 Ranga Babu Ranga Babu 0206039WL0243531 00468 UBIN0809489 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 AP0206026_080622FTO_78024 0206026000NRG23080620221730425 N06220231FDDD1 08/06/2022 LAKSHMI LAKSHMI 0206026WL0049987 00709 IDIB0SGB001 1488 17/08/2022 No Such Account
8617 AP0206026_091022APB_FTO_237132 0206026000NRG23081020222710128 6987671829 09/10/2022 Sujata Sujata 0206026WL0151969 00468 UBIN0802000 1285 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8618 AP0206026_090522APB_FTO_46560 0206026000NRG23090520220710571 1441158873 09/05/2022 venkateswara rao venkateswara rao 0206026WL0023111 00415 SBIN0004700 683 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 AP0206026_090522APB_FTO_46560 0206026000NRG23090520220710652 1441158821 09/05/2022 Manamma Manamma 0206026WL0023115 00415 SBIN0004700 1367 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 AP0206026_100522FTO_46944 0206026000NRG23100520220715017 1441460982 10/05/2022 FATHIMA FATHIMA 0206026WL0023260 00468 UBIN0802000 1395 22/05/2022 No Such Account
8621 AP0206026_100522FTO_46944 0206026000NRG23100520220715137 1441460967 10/05/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0023263 00468 UBIN0802000 463 22/05/2022 No Such Account
8622 AP0206026_100522FTO_46944 0206026000NRG23100520220715675 1441460924 10/05/2022 SRIDEVI SRIDEVI 0206026WL0023270 00415 SBIN0004700 1395 22/05/2022 Account closed
8623 AP0206026_130622APB_FTO_85966 0206026000NRG23130620221922261 N06220231C6511 13/06/2022 Srinivasarao Srinivasarao 0206026WL0055421 00468 UBIN0802000 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 AP0206026_130622APB_FTO_85966 0206026000NRG23130620221922335 N06220231C6531 13/06/2022 vijaya vijaya 0206026WL0055421 00468 UBIN0802000 1138 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8625 AP0206026_140922APB_FTO_203599 0206026000NRG23130920222655091 6987482787 14/09/2022 venkateswaramma venkateswaramma 0206026WL0126236 00415 SBIN0003725 980 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 AP0206026_160522FTO_52831 0206026000NRG23140520220896460 1649148672 16/05/2022 venkateswaramma venkateswaramma 0206026WL0027998 00152 HDFC0004015 1395 27/05/2022 No Such Account
8627 AP0206026_160522FTO_52831 0206026000NRG23140520220896461 1649148673 16/05/2022 ramu ramu 0206026WL0027998 00152 HDFC0004015 1395 27/05/2022 No Such Account
8628 AP0206026_160522FTO_52831 0206026000NRG23140520220896462 1649148674 16/05/2022 kiran kumar kiran kumar 0206026WL0027998 00152 HDFC0004015 1395 27/05/2022 No Such Account
8629 AP0206026_160522FTO_52831 0206026000NRG23140520220896480 1649148664 16/05/2022 rama swami rama swami 0206026WL0027998 00078 CNRB0013346 1395 28/05/2022 No Such Account
8630 AP0206026_150622FTO_90992 0206026000NRG23150620222011547 3351279976 15/06/2022 Dhamodararao Dhamodararao 0206026WL0058074 00709 IDIB0SGB001 989 11/08/2022 No Such Account
8631 AP0206026_190422APB_FTO_21262 0206026000NRG23170420220103010 1202069128 19/04/2022 Samrajyam Samrajyam 0206026WL0004835 00415 SBIN0004700 1302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8632 AP0206026_190422APB_FTO_21262 0206026000NRG23170420220103703 1202068818 19/04/2022 Nagababu Nagababu 0206026WL0004849 00048 BKID0005639 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 AP0206026_190422APB_FTO_21262 0206026000NRG23170420220104449 1202069441 19/04/2022 Venu Venu 0206026WL0004867 00078 CNRB0013346 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 AP0206026_190422APB_FTO_21262 0206026000NRG23170420220104483 1202069122 19/04/2022 Devadanam Devadanam 0206026WL0004869 00415 SBIN0004700 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 AP0206026_190422APB_FTO_21262 0206026000NRG23170420220105007 1202069486 19/04/2022 ravi teja ravi teja 0206026WL0004880 00048 BKID0005639 1302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 AP0206026_180522APB_FTO_55586 0206026000NRG23180520221003049 1649402958 18/05/2022 Mariyamma Mariyamma 0206026WL0030987 00415 SBIN0004700 923 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 AP0206026_090922FTO_198469 0206026000NRG23060920222636445 6863303197 09/09/2022 Nagendharachari Nagendharachari 0206026WL0118824 00415 SBIN0002798 1395 03/12/2022 No Such Account
8638 AP0206026_070223APB_FTO_376075 0206026000NRG23070220233373746 8715774869 07/02/2023 vijaya lakshmi vijaya lakshmi 0206026WL278699 00078 CNRB0013346 900 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8639 AP0206026_090522FTO_46232 0206026000NRG23070520220631602 1441479760 09/05/2022 Devamata Devamata 0206026WL0020965 00176 IDIB000G029 1348 22/05/2022 No Such Account
8640 AP0206026_090522FTO_46232 0206026000NRG23070520220631701 1441479826 09/05/2022 Anjubabu Anjubabu 0206026WL0020965 00415 SBIN0004700 1348 22/05/2022 No Such Account
8641 AP0206026_090522FTO_46232 0206026000NRG23070520220631703 1441479721 09/05/2022 shakuntala shakuntala 0206026WL0020965 00078 CNRB0013476 1348 22/05/2022 No Such Account
8642 AP0206026_090522FTO_46232 0206026000NRG23070520220631706 1441479739 09/05/2022 sujata sujata 0206026WL0020965 00176 IDIB000G029 1348 22/05/2022 No Such Account
8643 AP0206026_090522FTO_46232 0206026000NRG23070520220631841 1441479780 09/05/2022 siva naga jyothi siva naga jyothi 0206026WL0020965 00703 AIRP0000001 1348 22/05/2022 A/c Blocked or Frozen
8644 AP0206026_090522FTO_46232 0206026000NRG23070520220631855 1441479749 09/05/2022 veera raghavaramma veera raghavaramma 0206026WL0020965 00176 IDIB000G029 1348 22/05/2022 A/c Blocked or Frozen
8645 AP0206026_090522FTO_46232 0206026000NRG23070520220631863 1441479708 09/05/2022 Madddala davedu Madddala davedu 0206026WL0020965 00048 BKID0005639 1348 22/05/2022 No Such Account
8646 AP0206026_091022FTO_237128 0206026000NRG23081020222710882 6987746783 09/10/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0152425 00176 IDIB0SGB001 771 07/12/2022 No Such Account
8647 AP0206026_100722APB_FTO_130450 0206026000NRG23090720222475324 10/07/2022 Roja Roja 0206026WL0076110 00462 UCBA0000842 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 AP0206026_091022FTO_237128 0206026000NRG23091020222713337 6987746812 09/10/2022 Dasari shadrak Dasari shadrak 0206026WL0153802 00415 SBIN0004700 771 07/12/2022 No Such Account
8649 AP0206026_110522APB_FTO_48413 0206026000NRG23100520220753831 1438664239 11/05/2022 Nagababu Nagababu 0206026WL0024406 00048 BKID0005639 695 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 AP0206026_120522APB_FTO_49760 0206026000NRG23110520220780031 1440636448 12/05/2022 Priyanka Priyanka 0206026WL0025042 00415 SBIN0004700 1270 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 AP0206026_120522APB_FTO_49760 0206026000NRG23110520220792941 1440636492 12/05/2022 Sonia Sonia 0206026WL0025342 00415 SBIN0003725 1348 22/05/2022 Account closed
8652 AP0206026_110622FTO_83825 0206026000NRG23110620221825321 N06220231B02F1 11/06/2022 Chilakanti subramanyam Chilakanti subramanyam 0206026WL0052847 00468 UBIN0822175 1488 17/08/2022 No Such Account
8653 AP0206026_110622FTO_83825 0206026000NRG23110620221825322 N06220231B00B1 11/06/2022 Danduboina Mani kishore Danduboina Mani kishore 0206026WL0052847 00415 SBIN0002798 1488 17/08/2022 No Such Account
8654 AP0206026_110622FTO_83825 0206026000NRG23110620221832450 N06220231B0031 11/06/2022 LAKSHMI LAKSHMI 0206026WL0053000 00709 IDIB0SGB001 1488 17/08/2022 No Such Account
8655 AP0206026_140323APB_FTO_415040 0206026000NRG23140320233735540 0412961885 14/03/2023 gullapalli Venu gullapalli Venu 0206026WL302493 00078 CNRB0004481 515 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 AP0206026_140323APB_FTO_415040 0206026000NRG23140320233735607 0412961594 14/03/2023 DURGA LAKSHMI DURGA LAKSHMI 0206026WL302493 00078 CNRB0013346 515 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 AP0206026_140323APB_FTO_415040 0206026000NRG23140320233735936 0412961781 14/03/2023 Mahesh Mahesh 0206026WL302499 00078 CNRB0013346 695 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 AP0206026_140323APB_FTO_415040 0206026000NRG23140320233736003 0412962023 14/03/2023 raviteja raviteja 0206026WL302499 00045 BARB0VJNTRX 695 12/04/2023 A/c Blocked or Frozen
8659 AP0206026_170922APB_FTO_209291 0206026000NRG23170920222665534 6916707977 17/09/2022 Subhashini Subhashini 0206026WL0130562 00415 SBIN0004700 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 AP0206040_290822APB_FTO_180871 0206040000NRG23280820222604688 4439190440 29/08/2022 Tatababu Tatababu 0206040WL0109355 00468 UBIN0801291 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 AP0206040_290822FTO_180856 0206040000NRG23280820222604692 4438972236 29/08/2022 Siva Siva 0206040WL0109357 00468 UBIN0801291 1542 07/09/2022 No Such Account
8662 AP0206040_290323APB_FTO_438813 0206040000NRG23290320233966304 1187983695 29/03/2023 raghavulu raghavulu 0206040WL315529 00415 SBIN0020585 1395 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8663 AP0206040_290822APB_FTO_180871 0206040000NRG23290820222605744 4439190408 29/08/2022 Venkateswararao Venkateswararao 0206040WL0109751 00468 UBIN0800660 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 AP0206040_290822FTO_180856 0206040000NRG23290820222606308 4438972210 29/08/2022 Jyoti Jyoti 0206040WL0109957 00415 SBIN0003365 1542 07/09/2022 No Such Account
8665 AP0206040_010522APB_FTO_36370 0206040000NRG23300420220413229 1121105437 01/05/2022 Rajini Rajini 0206040WL0014533 00468 UBIN0801291 506 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 AP0206040_010522APB_FTO_36370 0206040000NRG23300420220416972 1121105646 01/05/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0014693 00415 SBIN0000841 1529 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8667 AP0206040_010522APB_FTO_36370 0206040000NRG23300420220416988 1121105458 01/05/2022 paavani paavani 0206040WL0014693 00468 UBIN0801461 1529 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 AP0206026_240522APB_FTO_61011 0206026000NRG23230520221107391 2072125354 24/05/2022 vijaya vijaya 0206026WL0033759 00468 UBIN0802000 1365 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8669 AP0206026_240522APB_FTO_61011 0206026000NRG23240520221132300 2072125898 24/05/2022 jagadhish jagadhish 0206026WL0034645 00415 SBIN0004700 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 AP0206026_240522APB_FTO_61011 0206026000NRG23240520221132356 2072125772 24/05/2022 kanyakumari kanyakumari 0206026WL0034645 00415 SBIN0003725 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 AP0206026_240522APB_FTO_61011 0206026000NRG23240520221133783 2072125368 24/05/2022 Roja Roja 0206026WL0034692 00462 UCBA0000842 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 AP0206026_241222FTO_328609 0206026000NRG23241220222994291 8617153304 24/12/2022 indira indira 0206026WL0245335 00176 IDIB0SGB001 253 09/02/2023 No Such Account
8673 AP0206026_241222FTO_328609 0206026000NRG23241220222994996 8617153305 24/12/2022 indira indira 0206026WL0245533 00176 IDIB0SGB001 253 09/02/2023 No Such Account
8674 AP0206026_280522FTO_65136 0206026000NRG23270520221282317 N052202CDE0451 28/05/2022 m prameela m prameela 0206026WL0038402 00048 BKID0005639 1138 18/08/2022 No Such Account
8675 AP0206026_280522FTO_65136 0206026000NRG23270520221283101 N052202CDE0051 28/05/2022 phaneendrakumar phaneendrakumar 0206026WL0038413 00415 SBIN0004700 1395 18/08/2022 No Such Account
8676 AP0206026_280522FTO_65136 0206026000NRG23270520221283148 N052202CDE0351 28/05/2022 krishna kumari krishna kumari 0206026WL0038413 00176 IDIB0SGB001 1395 18/08/2022 No Such Account
8677 AP0206026_280522FTO_65136 0206026000NRG23270520221283819 N052202CDE00A1 28/05/2022 SRINIVASRAO SRINIVASRAO 0206026WL0038435 00415 SBIN0004700 1395 18/08/2022 No Such Account
8678 AP0206026_291022FTO_259525 0206026000NRG23291020222765646 7012859061 29/10/2022 Dasari shadrak Dasari shadrak 0206026WL0180302 00415 SBIN0004700 771 08/12/2022 No Such Account
8679 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222367507 02/07/2022 visswera rao visswera rao 0206026WL0070092 00415 SBIN0003725 438 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 AP0206026_020722FTO_121520 0206026000NRG23300620222369146 02/07/2022 Madhuravalasa Naga mani Madhuravalasa Naga mani 0206026WL0070128 00176 IDIB000G029 239 18/08/2022 No Such Account
8681 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222369699 02/07/2022 Kotswarao Kotswarao 0206026WL0070147 00078 CNRB0013346 449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 AP0206039_210323APB_FTO_424015 0206039000NRG23210320233833891 0408354183 21/03/2023 Subrahmanyam Pagalu Subrahmanyam Pagalu 0206039WL308279 00415 SBIN0002776 488 12/04/2023 Account closed
8683 AP0206039_210323APB_FTO_424015 0206039000NRG23210320233837774 0408354233 21/03/2023 sri saila geetha kumari sri saila geetha kumari 0206039WL308408 00468 UBIN0804215 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8684 AP0206039_280522APB_FTO_65711 0206039000NRG23240520221141588 3331677338 28/05/2022 Nageswararao Nageswararao 0206039WL0034951 00468 UBIN0803936 450 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 AP0206039_280522APB_FTO_65711 0206039000NRG23250520221157294 3331677649 28/05/2022 Raghavulu Raghavulu 0206039WL0035542 00176 IDIB000P113 989 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8686 AP0206039_261122APB_FTO_292642 0206039000NRG23251120222843240 7034064388 26/11/2022 Leyamma Leyamma 0206039WL0212581 00468 UBIN0804215 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 AP0206039_261122APB_FTO_292642 0206039000NRG23251120222843540 7034064377 26/11/2022 Venkateshwaramma Venkateshwaramma 0206039WL0212612 00468 UBIN0804215 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8688 AP0206039_280422APB_FTO_33496 0206039000NRG23280420220379199 1243092171 28/04/2022 Rani Rani 0206039WL0013626 00415 SBIN0002776 944 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 AP0206039_280522APB_FTO_65711 0206039000NRG23280520221301292 3331677398 28/05/2022 Lakshmi Lakshmi 0206039WL0038901 00415 SBIN0002776 1463 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 AP0206039_280522APB_FTO_65711 0206039000NRG23280520221304038 3331677305 28/05/2022 Veeramma Veeramma 0206039WL0038973 00468 UBIN0803936 1018 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 AP0206039_290323APB_FTO_440969 0206039000NRG23290320233984845 0526872242 29/03/2023 KALYANI KALYANI 0206039WL316255 00176 IDIB000K329 708 04/04/2023 A/c Blocked or Frozen
8692 AP0206039_290323APB_FTO_440969 0206039000NRG23290320233988888 0526871555 29/03/2023 Venkateswara Rao Venkateswara Rao 0206039WL316400 00176 IDIB000P113 488 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8693 AP0206039_290323APB_FTO_440969 0206039000NRG23290320233989612 0526872177 29/03/2023 Prabhakar Prabhakar 0206039WL316425 00415 SBIN0002776 732 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8694 AP0206021_280522APB_FTO_66299 0206021000NRG23280520221305348 N052202CDF1551 28/05/2022 Apparao Apparao 0206021WL0039002 00703 AIRP0000001 1360 18/08/2022 Participant not mapped to the product
8695 AP0206021_280522APB_FTO_66299 0206021000NRG23280520221310607 N052202CDF1591 28/05/2022 Bullibabu Bullibabu 0206021WL0039154 00415 SBIN0000783 1382 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 AP0206021_311022APB_FTO_263158 0206021000NRG23311020222770153 7013024534 31/10/2022 Paparao Paparao 0206021WL0182670 00678 APBL0006011 255 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8697 AP0206026_150223FTO_383976 0206026000NRG22150220233035606 0238788435 15/02/2023 Aarogyam Aarogyam 0206026WL2147011 00462 UCBA0000491 225 28/03/2023 Account closed
8698 AP0206026_030123FTO_340954 0206026000NRG23030120233025628 8615283306 03/01/2023 Bujji Bujji 0206026WL0251924 00176 IDIB0SGB001 248 09/02/2023 No Such Account
8699 AP0206026_060622APB_FTO_73058 0206026000NRG23060620221611429 3344987401 06/06/2022 Yesumarimma Yesumarimma 0206026WL0047057 00415 SBIN0003725 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 AP0206026_060622APB_FTO_73058 0206026000NRG23060620221612447 3344987352 06/06/2022 Kameswarao Kameswarao 0206026WL0047073 00415 SBIN0003725 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 AP0206026_060622APB_FTO_73058 0206026000NRG23060620221612487 3344987446 06/06/2022 Ramayya Ramayya 0206026WL0047073 00415 SBIN0003725 1488 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 AP0206039_231222APB_FTO_327446 0206039000NRG23231220222985449 8598176348 23/12/2022 ravikumAr ravikumAr 0206039WL0243575 00152 HDFC0000668 250 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8703 AP0206039_270323APB_FTO_432305 0206039000NRG23270320233911269 0546283893 27/03/2023 Subrahmanyam Pagalu Subrahmanyam Pagalu 0206039WL312796 00415 SBIN0002776 600 04/04/2023 Account closed
8704 AP0206039_270323APB_FTO_432305 0206039000NRG23270320233911449 0546284661 27/03/2023 Cheeli Prathibha Cheeli Prathibha 0206039WL312796 00468 UBIN0804215 300 04/04/2023 Account closed
8705 AP0206039_200522APB_FTO_57395 0206039013NRG23200520221042300 1649265038 20/05/2022 Venkateshwaramma Venkateshwaramma 0206039WL0032139 00468 UBIN0804215 494 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 AP0206039_200522APB_FTO_57395 0206039013NRG23200520221042320 1649265063 20/05/2022 Ramana Kumari Ramana Kumari 0206039WL0032139 00468 UBIN0804215 988 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 AP0206040_230622FTO_103335 0206040000NRG22230620223007217 N062202ECCB081 23/06/2022 Kamala Kamala 0206040WL2144608 00415 SBIN0003365 1446 18/08/2022 Account closed
8708 AP0206040_021222FTO_302172 0206040000NRG23011220222876395 7185395622 02/12/2022 Vinya Vinya 0206040WL0220042 00468 UBIN0801291 771 14/12/2022 No Such Account
8709 AP0206040_051222APB_FTO_304198 0206040000NRG23031220222887705 8616246197 05/12/2022 Sri Venkata Phanindra Kumar Sri Venkata Phanindra Kumar 0206040WL0222204 00152 HDFC0001627 756 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 AP0206040_060622APB_FTO_71738 0206040000NRG23040620221545288 N06220232A5121 06/06/2022 karimilla karimilla 0206040WL0045037 00415 SBIN0003365 1259 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 AP0206040_060622APB_FTO_71738 0206040000NRG23040620221575696 N06220232A50C1 06/06/2022 Srinivasarao Srinivasarao 0206040WL0045960 00415 SBIN0003365 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 AP0206040_070722APB_FTO_127013 0206040000NRG23040720222420182 07/07/2022 venkateswaramma venkateswaramma 0206040WL0072296 00468 UBIN0801291 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 AP0206040_100622APB_FTO_81095 0206040000NRG23070620221652029 N06220232E1A91 10/06/2022 nirmala nirmala 0206040WL0048064 00415 SBIN0003365 1264 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8714 AP0206040_090522FTO_45482 0206040000NRG23080520220641517 1424100639 09/05/2022 SambasivaRao SambasivaRao 0206040WL0021195 00415 IPOS0000001 1499 21/05/2022 No Such Account
8715 AP0206040_090522FTO_45482 0206040000NRG23080520220651005 1424100604 09/05/2022 Hymavathi Hymavathi 0206040WL0021459 00045 BARB0NANDIV 1510 21/05/2022 No Such Account
8716 AP0206040_090522FTO_45482 0206040000NRG23080520220653383 1424100565 09/05/2022 Rajini Rajini 0206040WL0021585 00468 UBIN0801291 1444 21/05/2022 No Such Account
8717 AP0206040_090522APB_FTO_45508 0206040000NRG23080520220653974 1424413655 09/05/2022 Venkatanarasamma Venkatanarasamma 0206040WL0021611 00468 UBIN0801291 1473 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 AP0206040_090522APB_FTO_45508 0206040000NRG23080520220653983 1424413928 09/05/2022 Srinivasa Rao Srinivasa Rao 0206040WL0021611 00468 UBIN0801291 1473 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 AP0206040_100622APB_FTO_81095 0206040000NRG23080620221710518 N06220232E1EA1 10/06/2022 srinivasa rao srinivasa rao 0206040WL0049374 00415 SBIN0003365 628 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8720 AP0206040_100622APB_FTO_81095 0206040000NRG23080620221737650 N06220232E2A51 10/06/2022 Govindaraju Govindaraju 0206040WL0050131 00415 SBIN0003365 1515 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8721 AP0206040_100622APB_FTO_81095 0206040000NRG23080620221737761 N06220232E2AA1 10/06/2022 Vijyakumari Vijyakumari 0206040WL0050131 00415 SBIN0003365 1515 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 AP0206040_110422FTO_9797 0206040000NRG23100420220022358 1424233907 11/04/2022 Srenivasarao Srenivasarao 0206040WL0001559 00415 SBIN0003365 1225 21/05/2022 Account closed
8723 AP0206040_140622FTO_86944 0206040000NRG23130620221911651 N06220232CA551 14/06/2022 Anjaneyulu Anjaneyulu 0206040WL0055111 00048 BKID0005637 990 17/08/2022 Account closed
8724 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221937732 N06220232C1011 14/06/2022 Venkatanarasamma Venkatanarasamma 0206040WL0056101 00468 UBIN0801291 1189 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221937759 N06220232C0D01 14/06/2022 Srinivasa Rao Srinivasa Rao 0206040WL0056101 00468 UBIN0801291 1427 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221937941 N06220232C0E71 14/06/2022 Ramakrishna Ramakrishna 0206040WL0056109 00468 UBIN0801291 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221937975 N06220232C1141 14/06/2022 venkateswaramma venkateswaramma 0206040WL0056109 00468 UBIN0801291 1402 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221940455 N06220232C13F1 14/06/2022 Naga Lakshmi Naga Lakshmi 0206040WL0056180 00468 UBIN0801291 1378 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 AP0206040_140622APB_FTO_86978 0206040000NRG23140620221940461 N06220232C13C1 14/06/2022 Naga Dhana Lakshmi Naga Dhana Lakshmi 0206040WL0056180 00468 UBIN0801291 1378 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8730 AP0206040_190422APB_FTO_20680 0206040000NRG23160420220089961 1202016439 19/04/2022 Sriramakumari Sriramakumari 0206040WL0004227 00415 SBIN0003365 1249 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 AP0206040_171222FTO_322178 0206040000NRG23171220222948057 8615286961 17/12/2022 Vinya Vinya 0206040WL0235818 00468 UBIN0801291 1542 09/02/2023 No Such Account
8732 AP0206040_190422APB_FTO_21105 0206040000NRG23180420220118725 1201914312 19/04/2022 Sivaraju Sivaraju 0206040WL0005423 00468 UBIN0801291 861 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 AP0206040_190422APB_FTO_21105 0206040000NRG23190420220133313 1201914161 19/04/2022 Govindaraju Govindaraju 0206040WL0006010 00415 SBIN0003365 989 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8734 AP0206040_220422APB_FTO_26233 0206040000NRG23200420220160363 1110285367 22/04/2022 Bala Bala 0206040WL0007008 00468 UBIN0800660 694 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 AP0206040_200622APB_FTO_97854 0206040000NRG23200620222111618 N0622023272D01 20/06/2022 srinivasa rao srinivasa rao 0206040WL0061108 00415 SBIN0003365 979 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8736 AP0206040_260522APB_FTO_62653 0206040000NRG23250520221175443 2071616769 26/05/2022 nirmala nirmala 0206040WL0036004 00415 SBIN0003365 1531 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8737 AP0206040_260522APB_FTO_62653 0206040000NRG23250520221186417 2071616665 26/05/2022 Yesupaadam Yesupaadam 0206040WL0036225 00415 SBIN0003365 1272 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8738 AP0206040_260522APB_FTO_62653 0206040000NRG23250520221186418 2071616692 26/05/2022 Buji Buji 0206040WL0036225 00415 SBIN0003365 1272 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8739 AP0206040_270422APB_FTO_32716 0206040000NRG23260420220313834 1243406821 27/04/2022 Srenivasarao Srenivasarao 0206040WL0011678 00415 SBIN0003365 1261 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 AP0206040_270422APB_FTO_32716 0206040000NRG23260420220313843 1243406815 27/04/2022 Srini Srini 0206040WL0011678 00415 SBIN0000841 1009 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8741 AP0206040_290822FTO_181104 0206040000NRG23260820222597012 4438992190 29/08/2022 SambasivaRao SambasivaRao 0206040WL0107327 00468 UBIN0801291 935 07/09/2022 No Such Account
8742 AP0206040_310123FTO_366144 0206040000NRG23290120233277330 8595875797 31/01/2023 Vinya Vinya 0206040WL0272581 00468 UBIN0801291 1542 08/02/2023 No Such Account
8743 AP0206039_310323APB_FTO_446479 0206039000NRG23300320234039483 1187924827 31/03/2023 RAVI KUMAR SUDULAGUNTA RAVI KUMAR SUDULAGUNTA 0206039WL318410 00048 BKID0005641 732 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8744 AP0206039_310522APB_FTO_68923 0206039000NRG23300520221372427 3330437799 31/05/2022 Kakulla Venkata Lakshmi Kakulla Venkata Lakshmi 0206039WL0040781 00468 UBIN0809144 1201 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 AP0206039_310522APB_FTO_68923 0206039000NRG23300520221385551 3330437376 31/05/2022 Ramesh Ramesh 0206039WL0041088 00468 UBIN0806684 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 AP0206039_310522APB_FTO_68923 0206039000NRG23300520221385722 3330437442 31/05/2022 Devaiah Devaiah 0206039WL0041093 00468 UBIN0806684 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 AP0206039_310522APB_FTO_68923 0206039000NRG23300520221385725 3330437612 31/05/2022 Venkateswara Rao Venkateswara Rao 0206039WL0041093 00468 UBIN0806684 1444 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 AP0206040_020722APB_FTO_121283 0206040000NRG23010720222381979 02/07/2022 venkateswaramma venkateswaramma 0206040WL0070695 00468 UBIN0801291 503 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 AP0206040_100622FTO_81056 0206040000NRG23070620221691482 N062202326F361 10/06/2022 BavurapalliVenkateswararao BavurapalliVenkateswararao 0206040WL0048871 00468 UBIN0801291 1434 17/08/2022 No Such Account
8750 AP0206040_100622FTO_81056 0206040000NRG23080620221737737 N062202326E8D1 10/06/2022 Balaji Balaji 0206040WL0050131 00415 SBIN0003365 1010 17/08/2022 No Such Account
8751 AP0206040_110522APB_FTO_48423 0206040000NRG23100520220726928 1438760848 11/05/2022 rajarao rajarao 0206040WL0023614 00468 UBIN0800660 765 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 AP0206040_130622APB_FTO_84885 0206040000NRG23120620221846267 N062202327B321 13/06/2022 srinivasa rao srinivasa rao 0206040WL0053313 00415 SBIN0003365 692 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8753 AP0206040_130622APB_FTO_84885 0206040000NRG23120620221872149 N062202327B2C1 13/06/2022 Jyojibabu Jyojibabu 0206040WL0053990 00415 SBIN0003365 1377 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 AP0206040_120922APB_FTO_200790 0206040000NRG23120920222648518 N0922009308D51 12/09/2022 Venkateswararao Venkateswararao 0206040WL0123268 00468 UBIN0800660 1542 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8755 AP0206040_170522APB_FTO_53992 0206040000NRG23150520220911231 1649345714 17/05/2022 Bala Bala 0206040WL0028369 00468 UBIN0800660 1270 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8756 AP0206040_170522APB_FTO_53992 0206040000NRG23150520220912004 1649345698 17/05/2022 Venkatanarayana Venkatanarayana 0206040WL0028379 00468 UBIN0800660 1241 28/05/2022 Participant not mapped to the product
8757 AP0206040_170522APB_FTO_53992 0206040000NRG23150520220917539 1649345755 17/05/2022 Vasantarao Vasantarao 0206040WL0028527 00468 UBIN0801291 1319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8758 AP0206040_170522APB_FTO_53992 0206040000NRG23150520220917550 1649345836 17/05/2022 Philomanu Philomanu 0206040WL0028527 00468 UBIN0801291 1319 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 AP0206040_170522APB_FTO_53992 0206040000NRG23160520220948193 1649345841 17/05/2022 Venkatanarasamma Venkatanarasamma 0206040WL0029364 00468 UBIN0801291 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8760 AP0206040_170522APB_FTO_53992 0206040000NRG23160520220948200 1649345781 17/05/2022 Srinivasa Rao Srinivasa Rao 0206040WL0029364 00468 UBIN0801291 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8761 AP0206040_171022FTO_245106 0206040000NRG23161020222731644 6984667839 17/10/2022 Pentarao Pentarao 0206040WL0162732 00415 SBIN0000841 1542 07/12/2022 No Such Account
8762 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222369731 02/07/2022 Balaswami Balaswami 0206026WL0070149 00078 CNRB0013346 449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222369862 02/07/2022 Sujata Sujata 0206026WL0070156 00078 CNRB0013346 449 18/08/2022 Aadhaar Number not Mapped to Account Number
8764 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222369997 02/07/2022 Satasri Satasri 0206026WL0070162 00078 CNRB0013346 449 18/08/2022 Account closed
8765 AP0206026_020722APB_FTO_121541 0206026000NRG23300620222370376 02/07/2022 Sumalata Sumalata 0206026WL0070190 00078 CNRB0013346 225 18/08/2022 Aadhaar Number not Mapped to Account Number
8766 AP0206026_310522APB_FTO_69580 0206026000NRG23310520221430146 N05220335B1E31 31/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0042295 00415 SBIN0003725 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8767 AP0206026_310522APB_FTO_69580 0206026000NRG23310520221430169 N05220335B1F21 31/05/2022 visswera rao visswera rao 0206026WL0042295 00415 SBIN0003725 1366 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8768 AP0206027_091022FTO_237222 0206027000NRG22081020223028960 6987823094 09/10/2022 Papa Papa 0206027WL2146416 00078 CNRB0001530 1290 07/12/2022 Account closed
8769 AP0206027_091022FTO_237222 0206027000NRG22081020223028961 6987823210 09/10/2022 Saraswati Saraswati 0206027WL2146416 00468 UBIN0822175 1290 07/12/2022 Account closed
8770 AP0206027_020522APB_FTO_38248 0206027000NRG23010520220444406 1330614000 02/05/2022 Babu Rao Babu Rao 0206027WL0015495 00089 CBIN0281028 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 AP0206040_010522APB_FTO_36370 0206040000NRG23300420220417656 1121105508 01/05/2022 ayyappa ayyappa 0206040WL0014720 00415 SBIN0003365 1488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 AP0206040_010522APB_FTO_36370 0206040000NRG23300420220418906 1121105699 01/05/2022 Srenivasarao Srenivasarao 0206040WL0014750 00045 BARB0VJDOSA 1186 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 AP0206040_010522FTO_36340 0206040000NRG23300420220436343 1121276586 01/05/2022 Hymavathi Hymavathi 0206040WL0015268 00045 BARB0NANDIV 1486 11/05/2022 No Such Account
8774 AP0206040_310522APB_FTO_69240 0206040000NRG23300520221355146 3329930925 31/05/2022 Ashok Kumar Ashok Kumar 0206040WL0040282 00468 UBIN0800660 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8775 AP0206040_310522APB_FTO_69240 0206040000NRG23300520221355155 3329930942 31/05/2022 rajarao rajarao 0206040WL0040282 00468 UBIN0800660 1255 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 AP0206040_310522APB_FTO_69240 0206040000NRG23300520221368340 3329931001 31/05/2022 Koteswararao Koteswararao 0206040WL0040670 00468 UBIN0801461 1487 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8777 AP0206041_041022FTO_233699 0206041000NRG22011020223017739 6916496208 04/10/2022 Yedukondalu Yedukondalu 0206041WL2146123 00415 SBIN0007530 1470 05/12/2022 No Such Account
8778 AP0206041_180922FTO_209377 0206041000NRG22170920223015804 4886292194 18/09/2022 Yedukondalu Yedukondalu 0206041WL2145707 00415 SBIN0007530 1470 21/09/2022 No Such Account
8779 AP0206041_180922FTO_209377 0206041000NRG22170920223015854 4886292191 18/09/2022 Annamma Annamma 0206041WL2145716 00691 IPOS0000001 610 21/09/2022 No Such Account
8780 AP0206041_020522FTO_37869 0206041000NRG23010520220442345 1389861239 02/05/2022 mani mani 0206041WL0015420 00709 IDIB0SGB001 949 19/05/2022 No Such Account
8781 AP0206041_020522FTO_37869 0206041000NRG23010520220451293 1389861194 02/05/2022 Nagaraju Nagaraju 0206041WL0015657 00045 BARB0NANDIV 1441 19/05/2022 No Such Account
8782 AP0206041_011122FTO_264919 0206041000NRG23011120222774911 N102201DD7D811 01/11/2022 SeetaMahalakshmi SeetaMahalakshmi 0206041WL0184844 00078 CNRB0000895 1542 17/12/2022 No Such Account
8783 AP0206041_020522FTO_37869 0206041000NRG23020520220480305 1389861314 02/05/2022 Nirmalakumari Nirmalakumari 0206041WL0016733 00468 UBIN0801461 1427 19/05/2022 No Such Account
8784 AP0206041_020522FTO_37869 0206041000NRG23020520220485136 1389861109 02/05/2022 Yesukrupa Yesukrupa 0206041WL0016898 00045 BARB0NANDIV 1416 19/05/2022 No Such Account
8785 AP0206026_180123APB_FTO_352494 0206026000NRG23180120233104142 8616246906 18/01/2023 sri lakshmi sri lakshmi 0206026WL0262259 00415 SBIN0003725 1542 09/02/2023 A/c Blocked or Frozen
8786 AP0206026_180522FTO_55240 0206026000NRG23180520220986880 1649150825 18/05/2022 m prameela m prameela 0206026WL0030520 00048 BKID0005639 1124 27/05/2022 No Such Account
8787 AP0206026_180522FTO_55240 0206026000NRG23180520220987398 1649150922 18/05/2022 phaneendrakumar phaneendrakumar 0206026WL0030541 00415 SBIN0004700 1008 28/05/2022 No Such Account
8788 AP0206026_180522FTO_55240 0206026000NRG23180520220987444 1649150907 18/05/2022 krishna kumari krishna kumari 0206026WL0030541 00176 IDIB0SGB001 1008 27/05/2022 No Such Account
8789 AP0206026_090922FTO_198469 0206026000NRG23180820222582094 6863303004 09/09/2022 ravi teja ravi teja 0206026WL0102094 00045 BARB0DBBPAD 1124 03/12/2022 No Such Account
8790 AP0206026_090922FTO_198469 0206026000NRG23180820222582095 6863303003 09/09/2022 ravi teja ravi teja 0206026WL0102094 00045 BARB0DBBPAD 1395 03/12/2022 No Such Account
8791 AP0206026_090922FTO_198469 0206026000NRG23180820222582177 6863303312 09/09/2022 meri meri 0206026WL0102114 00415 SBIN0004700 1171 03/12/2022 Account closed
8792 AP0206026_090922FTO_198469 0206026000NRG23180820222582218 6863303034 09/09/2022 ramu ramu 0206026WL0102131 00078 CNRB0013346 1395 03/12/2022 Account closed
8793 AP0206026_200522FTO_57804 0206026000NRG23200520221044006 1971455087 20/05/2022 venkateswarararo venkateswarararo 0206026WL0032174 00176 IDIB0SGB001 1008 04/06/2022 No Such Account
8794 AP0206026_200522FTO_57804 0206026000NRG23200520221044008 1971455186 20/05/2022 aparna aparna 0206026WL0032174 00468 UBIN0802000 1008 04/06/2022 A/c Blocked or Frozen
8795 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233823500 0409170673 21/03/2023 satyanarayana satyanarayana 0206026WL307779 00078 CNRB0013346 910 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8796 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233841421 0409170253 21/03/2023 Shaik Shakirunnisa Shaik Shakirunnisa 0206026WL308575 00709 IDIB0SGB001 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8797 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233841546 0409170258 21/03/2023 Garikipati ganga bhavani Garikipati ganga bhavani 0206026WL308575 00709 IDIB0SGB001 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233841576 0409170265 21/03/2023 Naraharisetty Savithri Naraharisetty Savithri 0206026WL308575 00709 IDIB0SGB001 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233841578 0409171027 21/03/2023 Chinta Nagamani Chinta Nagamani 0206026WL308575 00709 IDIB0SGB001 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 AP0206026_210323APB_FTO_423854 0206026000NRG23210320233841586 0409170278 21/03/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL308575 00709 IDIB0SGB001 1205 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 AP0206026_210922FTO_213908 0206026000NRG23210920222679654 6858860732 21/09/2022 RANGARAO RANGARAO 0206026WL0136117 00709 IDIB0SGB001 1302 19/12/2022 No Such Account
8802 AP0206026_210922FTO_213908 0206026000NRG23210920222679655 6858860733 21/09/2022 RANGARAO RANGARAO 0206026WL0136117 00709 IDIB0SGB001 1256 19/12/2022 No Such Account
8803 AP0206026_230422FTO_28587 0206026000NRG23230420220230127 1107866194 23/04/2022 FATHIMA FATHIMA 0206026WL0009139 00468 UBIN0802000 1301 11/05/2022 No Such Account
8804 AP0206026_230422FTO_28587 0206026000NRG23230420220230167 1107866179 23/04/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0009139 00468 UBIN0802000 1301 11/05/2022 No Such Account
8805 AP0206026_230422FTO_28587 0206026000NRG23230420220231829 1107866121 23/04/2022 SRIDEVI SRIDEVI 0206026WL0009164 00415 SBIN0004700 1302 12/05/2022 Account closed
8806 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220235044 1109535360 23/04/2022 kanyakumari kanyakumari 0206026WL0009244 00415 SBIN0003725 1268 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8807 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220236056 1109534788 23/04/2022 Sujata Sujata 0206026WL0009282 00078 CNRB0013346 1302 12/05/2022 Aadhaar Number not Mapped to Account Number
8808 AP0206040_170522APB_FTO_53992 0206040000NRG23170520220965712 1649345892 17/05/2022 Naga Lakshmi Naga Lakshmi 0206040WL0029830 00468 UBIN0801291 1535 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8809 AP0206040_190622APB_FTO_97158 0206040000NRG23180620222050393 N062202329A351 19/06/2022 Srinivasarao Srinivasarao 0206040WL0059362 00415 SBIN0003365 1246 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 AP0206040_191222APB_FTO_323438 0206040000NRG23191220222962140 8598252458 19/12/2022 Nagaraju Nagaraju 0206040WL0239736 00415 SBIN0003365 251 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8811 AP0206040_210422APB_FTO_25283 0206040000NRG23200420220160456 1110230755 21/04/2022 karimilla karimilla 0206040WL0007012 00415 SBIN0003365 1443 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8812 AP0206040_220422APB_FTO_26224 0206040000NRG23200420220172639 1110293613 22/04/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0007338 00415 SBIN0000841 1251 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8813 AP0206040_210422APB_FTO_25283 0206040000NRG23200420220172894 1110230709 21/04/2022 ayyappa ayyappa 0206040WL0007346 00415 SBIN0003365 968 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8814 AP0206040_210422APB_FTO_25283 0206040000NRG23210420220190597 1110230682 21/04/2022 Koteswararao Koteswararao 0206040WL0007883 00227 KVBL0001418 986 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8815 AP0206040_250422FTO_30721 0206040000NRG23240420220241928 1153358230 25/04/2022 Swapna Swapna 0206040WL0009476 00691 IPOS0000001 1412 12/05/2022 No Such Account
8816 AP0206040_250422APB_FTO_30961 0206040000NRG23240420220256271 1152697510 25/04/2022 Ramesh Ramesh 0206040WL0009995 00415 SBIN0020585 1412 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 AP0206040_250422APB_FTO_30961 0206040000NRG23240420220260180 1152697506 25/04/2022 Ramarao Ramarao 0206040WL0010099 00415 SBIN0020585 1414 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 AP0206040_250422FTO_30721 0206040000NRG23240420220260691 1153358311 25/04/2022 Balaji Balaji 0206040WL0010117 00415 SBIN0003365 1455 13/05/2022 No Such Account
8819 AP0206040_250422APB_FTO_30961 0206040000NRG23240420220262017 1152697355 25/04/2022 Jeevankumar Jeevankumar 0206040WL0010173 00468 UBIN0801291 1414 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8820 AP0206040_250422APB_FTO_30961 0206040000NRG23240420220262058 1152697477 25/04/2022 Srinivasarao Srinivasarao 0206040WL0010178 00415 SBIN0020585 1488 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 AP0206040_270422APB_FTO_32702 0206040000NRG23250420220292416 1424644391 27/04/2022 Bala Bala 0206040WL0011081 00468 UBIN0800660 936 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 AP0206040_270422APB_FTO_32702 0206040000NRG23260420220315928 1424644286 27/04/2022 Naresh Naresh 0206040WL0011724 00468 UBIN0800660 942 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 AP0206040_270422APB_FTO_32702 0206040000NRG23260420220315934 1424644379 27/04/2022 Prasad Prasad 0206040WL0011724 00468 UBIN0800660 706 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 AP0206040_270422APB_FTO_32702 0206040000NRG23260420220319206 1424644414 27/04/2022 Baburao Baburao 0206040WL0011834 00468 UBIN0800660 946 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 AP0206040_270422APB_FTO_32702 0206040000NRG23260420220335807 1424644282 27/04/2022 Dhana Lakshmi Dhana Lakshmi 0206040WL0012570 00468 UBIN0800660 1285 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8826 AP0206040_270422APB_FTO_32702 0206040000NRG23260420220335932 1424644501 27/04/2022 ayyappa ayyappa 0206040WL0012575 00415 SBIN0003365 1474 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 AP0206040_050922FTO_191454 0206040000NRG23040920222629980 6870556731 05/09/2022 Siva Siva 0206040WL0116802 00468 UBIN0801291 1542 04/12/2022 No Such Account
8828 AP0206040_190922APB_FTO_209607 0206040000NRG23040920222630077 6870121268 19/09/2022 Venkateswararao Venkateswararao 0206040WL0116857 00468 UBIN0800660 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8829 AP0206040_080223APB_FTO_376474 0206040000NRG23060220233353953 8840868316 08/02/2023 Jhansi Jhansi 0206040WL277689 00468 UBIN0801291 1488 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 AP0206040_060622APB_FTO_71944 0206040000NRG23060620221612170 N06220232683D1 06/06/2022 Mariyamma Mariyamma 0206040WL0047069 00177 IOBA0003640 1186 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8831 AP0206040_100622APB_FTO_81074 0206040000NRG23070620221669782 N0622023267301 10/06/2022 Durga Durga 0206040WL0048383 00078 CNRB0003659 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 AP0206040_100622APB_FTO_81074 0206040000NRG23070620221670550 N06220232666B1 10/06/2022 Venkateswara Rao Venkateswara Rao 0206040WL0048399 00468 UBIN0800660 1085 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8833 AP0206040_080223APB_FTO_376474 0206040000NRG23080220233375316 8840868281 08/02/2023 suvarna kumari suvarna kumari 0206040WL278837 00468 UBIN0800660 1488 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8834 AP0206040_100622APB_FTO_81120 0206040000NRG23080620221740812 N06220232580B1 10/06/2022 Naga Lakshmi Naga Lakshmi 0206040WL0050269 00468 UBIN0801291 1503 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8835 AP0206040_091122FTO_272816 0206040000NRG23081120222795265 7010849316 09/11/2022 Nagulla Naga Jyothi Nagulla Naga Jyothi 0206040WL0195556 00691 IPOS0000001 555 08/12/2022 No Such Account
8836 AP0206040_090522APB_FTO_46041 0206040000NRG23090520220679573 1424408446 09/05/2022 Naga Dhana Lakshmi Naga Dhana Lakshmi 0206040WL0022281 00468 UBIN0801291 588 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8837 AP0206040_090522APB_FTO_46041 0206040000NRG23090520220679714 1424408574 09/05/2022 Srenivasarao Srenivasarao 0206040WL0022288 00045 BARB0VJDOSA 1229 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8838 AP0206040_090522APB_FTO_46041 0206040000NRG23090520220679787 1424408485 09/05/2022 ayyappa ayyappa 0206040WL0022290 00415 SBIN0003365 1508 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 AP0206040_090522APB_FTO_46041 0206040000NRG23090520220680733 1424408409 09/05/2022 Ramakrishna Ramakrishna 0206040WL0022314 00468 UBIN0801291 1004 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 AP0206040_100622APB_FTO_81074 0206040000NRG23090620221750073 N0622023266EE1 10/06/2022 narasimharao narasimharao 0206040WL0050547 00415 SBIN0003365 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 AP0206040_160422APB_FTO_18344 0206040000NRG23130420220061844 1205114289 16/04/2022 Srini Srini 0206040WL0003354 00415 SBIN0000841 977 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8842 AP0206040_170522APB_FTO_53977 0206040000NRG23140520220872740 1649335385 17/05/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0027497 00415 SBIN0000841 1528 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8843 AP0206040_170522APB_FTO_53977 0206040000NRG23140520220872757 1649335225 17/05/2022 paavani paavani 0206040WL0027497 00468 UBIN0801461 1528 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 AP0206040_170522APB_FTO_53977 0206040000NRG23150520220909218 1649335419 17/05/2022 Srenivasarao Srenivasarao 0206040WL0028310 00415 SBIN0003365 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 AP0206040_170522APB_FTO_53977 0206040000NRG23150520220909229 1649335408 17/05/2022 Srini Srini 0206040WL0028310 00415 SBIN0000841 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8846 AP0206026_140522APB_FTO_52128 0206026000NRG23140520220895703 1649294279 14/05/2022 jagadhish jagadhish 0206026WL0027981 00415 SBIN0004700 1177 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 AP0206026_270323FTO_433090 0206026000NRG23150320233772162 0550673004 27/03/2023 Kondalararao Kondalararao 0206026WL0304150 00709 IDIB0SGB001 254 04/04/2023 No Such Account
8848 AP0206026_270323FTO_433090 0206026000NRG23150320233772167 0550673005 27/03/2023 Kondalararao Kondalararao 0206026WL0304150 00709 IDIB0SGB001 251 04/04/2023 No Such Account
8849 AP0206026_151022APB_FTO_244307 0206026000NRG23151020222730588 6984511821 15/10/2022 Sujata Sujata 0206026WL0162105 00468 UBIN0802000 1028 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 AP0206026_190422APB_FTO_21192 0206026000NRG23160420220093139 1202086982 19/04/2022 Roja Roja 0206026WL0004502 00462 UCBA0000842 1297 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 AP0206026_190422APB_FTO_21192 0206026000NRG23170420220103576 1202087367 19/04/2022 Sivanageswararao Sivanageswararao 0206026WL0004842 00709 IDIB0SGB001 1302 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 AP0206026_180522APB_FTO_55262 0206026000NRG23170520220979025 1649463790 18/05/2022 vijaya lakshmi vijaya lakshmi 0206026WL0030310 00078 CNRB0013346 896 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8853 AP0206026_180522APB_FTO_55262 0206026000NRG23170520220982048 1649463308 18/05/2022 devindra nikhil devindra nikhil 0206026WL0030395 00152 HDFC0004015 1395 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 AP0206026_180522APB_FTO_55262 0206026000NRG23170520220982074 1649463500 18/05/2022 Atcharao Atcharao 0206026WL0030395 00078 CNRB0013346 1395 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8855 AP0206026_181222FTO_322546 0206026000NRG23171220222955213 7373435592 18/12/2022 VENKATA RAMA DEVI VENKATA RAMA DEVI 0206026WL0237398 00176 IDIB0SGB001 251 23/12/2022 No Such Account
8856 AP0206026_190422APB_FTO_21192 0206026000NRG23180420220122493 1202086819 19/04/2022 jayamma jayamma 0206026WL0005526 00078 CNRB0013346 1272 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 AP0206026_190422APB_FTO_21352 0206026000NRG23190420220153175 1202098866 19/04/2022 Mariyamma Mariyamma 0206026WL0006787 00415 SBIN0004700 1269 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220161562 1201471739 20/04/2022 Sujata Sujata 0206026WL0007045 00078 CNRB0013346 1302 14/05/2022 Aadhaar Number not Mapped to Account Number
8859 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220163997 1201471926 20/04/2022 Kotswarao Kotswarao 0206026WL0007124 00078 CNRB0013346 866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220163998 1201471930 20/04/2022 Ratnakar Ratnakar 0206026WL0007124 00078 CNRB0013346 649 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8861 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220166376 1201471963 20/04/2022 Aasha jyothi Aasha jyothi 0206026WL0007169 00078 CNRB0013346 650 14/05/2022 Aadhaar Number not Mapped to Account Number
8862 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220169613 1201471788 20/04/2022 Sumalata Sumalata 0206026WL0007242 00078 CNRB0013346 1302 14/05/2022 Aadhaar Number not Mapped to Account Number
8863 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220170285 1201471931 20/04/2022 Swarajamma Swarajamma 0206026WL0007273 00078 CNRB0013346 1299 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220170289 1201472176 20/04/2022 Satasri Satasri 0206026WL0007273 00078 CNRB0013346 1299 14/05/2022 Account closed
8865 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220170317 1201471981 20/04/2022 marthamma marthamma 0206026WL0007274 00078 CNRB0013346 1300 14/05/2022 Aadhaar Number not Mapped to Account Number
8866 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220170342 1201471968 20/04/2022 lakshmikumari lakshmikumari 0206026WL0007275 00078 CNRB0013346 648 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 AP0206026_090522APB_FTO_46590 0206026000NRG23090520220711318 1441156343 09/05/2022 sandeep sandeep 0206026WL0023134 00468 UBIN0802000 1120 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 AP0206026_090622APB_FTO_79925 0206026000NRG23090620221768112 3350956540 09/06/2022 Chinnayya Chinnayya 0206026WL0051136 00176 IDIB0SGB001 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 AP0206026_100522FTO_47051 0206026000NRG23100520220717872 1441460713 10/05/2022 MURUDUDDI DHAMAYANTHI MURUDUDDI DHAMAYANTHI 0206026WL0023343 00462 UCBA0000842 1138 22/05/2022 No Such Account
8870 AP0206026_100522FTO_47051 0206026000NRG23100520220717902 1441460688 10/05/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0023343 00415 SBIN0004700 1138 22/05/2022 No Such Account
8871 AP0206026_100522FTO_47051 0206026000NRG23100520220718924 1441460669 10/05/2022 Meeshak Meeshak 0206026WL0023406 00415 SBIN0004700 1365 22/05/2022 No Such Account
8872 AP0206026_100622APB_FTO_82445 0206026000NRG23100620221796738 N06220231BB511 10/06/2022 Saiyamma Saiyamma 0206026WL0051835 00468 UBIN0802000 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 AP0206026_100622APB_FTO_82445 0206026000NRG23100620221796755 N06220231BBB41 10/06/2022 Srinivasarao Srinivasarao 0206026WL0051835 00468 UBIN0802000 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8874 AP0206026_100622APB_FTO_82445 0206026000NRG23100620221796857 N06220231BBB71 10/06/2022 vijaya vijaya 0206026WL0051835 00468 UBIN0802000 603 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 AP0206026_120522FTO_49411 0206026000NRG23110520220793674 1441342241 12/05/2022 venkateswarararo venkateswarararo 0206026WL0025362 00176 IDIB0SGB001 1348 21/05/2022 No Such Account
8876 AP0206026_120522FTO_49411 0206026000NRG23120520220798480 1441342264 12/05/2022 Chakrvati Chakrvati 0206026WL0025441 00415 SBIN0003725 1209 22/05/2022 Account closed
8877 AP0206026_130722APB_FTO_134879 0206026000NRG23130720222505535 N0722017E8FA11 13/07/2022 Rajesvri Rajesvri 0206026WL0079419 00415 SBIN0003725 428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 AP0206026_140522FTO_51946 0206026000NRG23140520220888704 1649129277 14/05/2022 Sambasivarao Sambasivarao 0206026WL0027860 00709 IDIB0SGB001 232 27/05/2022 No Such Account
8879 AP0206026_140622APB_FTO_88474 0206026000NRG23140620221944191 3350955711 14/06/2022 anil anil 0206026WL0056319 00415 SBIN0003725 732 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 AP0206026_140622APB_FTO_88474 0206026000NRG23140620221944208 3350955375 14/06/2022 ratna ratna 0206026WL0056319 00415 SBIN0002798 732 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8881 AP0206026_140622APB_FTO_88474 0206026000NRG23140620221952340 3350955715 14/06/2022 Ramachandrarao Ramachandrarao 0206026WL0056518 00415 SBIN0004700 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 AP0206026_140622APB_FTO_88474 0206026000NRG23140620221952383 3350955400 14/06/2022 Manamma Manamma 0206026WL0056518 00415 SBIN0004700 1434 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 AP0206026_190422FTO_20999 0206026000NRG23160420220093197 1193177203 19/04/2022 FATHIMA FATHIMA 0206026WL0004502 00468 UBIN0802000 1081 13/05/2022 No Such Account
8884 AP0206026_190422FTO_20999 0206026000NRG23160420220096699 1193177556 19/04/2022 SRIDEVI SRIDEVI 0206026WL0004625 00415 SBIN0004700 1258 13/05/2022 Account closed
8885 AP0206026_190422FTO_20999 0206026000NRG23160420220096723 1193177179 19/04/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0004625 00468 UBIN0802000 1258 13/05/2022 No Such Account
8886 AP0206026_190422FTO_20999 0206026000NRG23170420220104909 1193177417 19/04/2022 Devamata Devamata 0206026WL0004880 00176 IDIB000G029 1085 13/05/2022 No Such Account
8887 AP0206026_190422FTO_20999 0206026000NRG23170420220105074 1193177226 19/04/2022 siva naga jyothi siva naga jyothi 0206026WL0004880 00703 AIRP0000001 1302 13/05/2022 A/c Blocked or Frozen
8888 AP0206026_190422FTO_20999 0206026000NRG23170420220105093 1193177405 19/04/2022 veera raghavaramma veera raghavaramma 0206026WL0004880 00176 IDIB000G029 1302 13/05/2022 A/c Blocked or Frozen
8889 AP0206040_130622APB_FTO_84892 0206040000NRG23120620221867800 3350945894 13/06/2022 Philomanu Philomanu 0206040WL0053866 00468 UBIN0801291 979 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 AP0206040_170522APB_FTO_53875 0206040000NRG23140520220853550 1649371649 17/05/2022 Baburao Baburao 0206040WL0026858 00415 SBIN0003365 1274 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 AP0206040_170522APB_FTO_53875 0206040000NRG23140520220854943 1649371751 17/05/2022 Yesupaadam Yesupaadam 0206040WL0026893 00415 SBIN0003365 982 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8892 AP0206040_170522APB_FTO_53875 0206040000NRG23140520220854944 1649371682 17/05/2022 Buji Buji 0206040WL0026893 00415 SBIN0003365 982 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8893 AP0206040_140622APB_FTO_86865 0206040000NRG23140620221944668 N0622023287621 14/06/2022 Durga Durga 0206040WL0056334 00078 CNRB0003659 1214 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 AP0206040_170522APB_FTO_53875 0206040000NRG23150520220914207 1649371657 17/05/2022 Sriramakumari Sriramakumari 0206040WL0028425 00415 SBIN0003365 1444 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 AP0206040_170522APB_FTO_53875 0206040000NRG23160520220948505 1649371583 17/05/2022 nirmala nirmala 0206040WL0029375 00415 SBIN0003365 1273 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8896 AP0206040_170522APB_FTO_53875 0206040000NRG23160520220948778 1649371527 17/05/2022 Rani Rani 0206040WL0029385 00468 UBIN0800660 1265 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8897 AP0206040_210422APB_FTO_25324 0206040000NRG23190420220147899 1109932613 21/04/2022 Vasantarao Vasantarao 0206040WL0006616 00468 UBIN0801291 1107 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 AP0206040_210422APB_FTO_25324 0206040000NRG23190420220147927 1109932683 21/04/2022 Philomanu Philomanu 0206040WL0006616 00468 UBIN0801291 1107 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8899 AP0206040_220422APB_FTO_26230 0206040000NRG23200420220173142 1110230947 22/04/2022 Srenivasarao Srenivasarao 0206040WL0007352 00045 BARB0VJDOSA 1240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8900 AP0206040_220422APB_FTO_26230 0206040000NRG23200420220175175 1110231020 22/04/2022 ayyappa ayyappa 0206040WL0007397 00415 SBIN0003365 1488 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8901 AP0206040_220422APB_FTO_26230 0206040000NRG23200420220175200 1110230926 22/04/2022 Srenivasarao Srenivasarao 0206040WL0007397 00415 SBIN0003365 1240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8902 AP0206040_220422APB_FTO_26230 0206040000NRG23200420220175218 1110230903 22/04/2022 Srini Srini 0206040WL0007397 00415 SBIN0000841 1240 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8903 AP0206040_210422APB_FTO_25324 0206040000NRG23210420220190490 1109932574 21/04/2022 Prasad Prasad 0206040WL0007878 00468 UBIN0800660 1420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8904 AP0206040_210622APB_FTO_99220 0206040000NRG23210620222158879 21/06/2022 Yesupaadam Yesupaadam 0206040WL0062216 00415 SBIN0003365 1525 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8905 AP0206040_210622APB_FTO_99220 0206040000NRG23210620222158880 21/06/2022 Buji Buji 0206040WL0062216 00415 SBIN0003365 1525 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8906 AP0206040_210622APB_FTO_99220 0206040000NRG23210620222158890 21/06/2022 Ramprasad Ramprasad 0206040WL0062216 00415 SBIN0003365 1525 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8907 AP0206040_240522APB_FTO_60461 0206040000NRG23230520221112578 2024561705 24/05/2022 Rani Rani 0206040WL0033978 00468 UBIN0800660 1277 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 AP0206040_170522APB_FTO_53977 0206040000NRG23150520220909327 1649335425 17/05/2022 Srenivasarao Srenivasarao 0206040WL0028319 00045 BARB0VJDOSA 1514 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 AP0206040_190422APB_FTO_20688 0206040000NRG23160420220089347 1202026428 19/04/2022 Baburao Baburao 0206040WL0004200 00468 UBIN0800660 723 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 AP0206040_190422APB_FTO_20688 0206040000NRG23160420220090010 1202026423 19/04/2022 Bala Bala 0206040WL0004229 00468 UBIN0800660 667 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 AP0206040_190422APB_FTO_20688 0206040000NRG23160420220095633 1202026498 19/04/2022 srinivasa rao srinivasa rao 0206040WL0004576 00415 SBIN0003365 1341 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8912 AP0206040_200522APB_FTO_57260 0206040000NRG23190520221021800 1649427924 20/05/2022 Srinivasarao Srinivasarao 0206040WL0031552 00415 SBIN0003365 508 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 AP0206040_200522APB_FTO_57260 0206040000NRG23190520221025884 1649427788 20/05/2022 Maheshbabu Maheshbabu 0206040WL0031700 00468 UBIN0800660 409 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 AP0206040_230323APB_FTO_425229 0206040000NRG23200320233808238 0411396855 23/03/2023 ramesh ramesh 0206040WL306882 00415 SBIN0003365 1070 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8915 AP0206040_250422APB_FTO_30736 0206040000NRG23240420220253278 1152675693 25/04/2022 Durga Durga 0206040WL0009921 00078 CNRB0003659 993 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 AP0206040_250422APB_FTO_30736 0206040000NRG23240420220264350 1152675477 25/04/2022 srinivasa rao srinivasa rao 0206040WL0010269 00415 SBIN0003365 1508 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8917 AP0206040_250422APB_FTO_30736 0206040000NRG23240420220267388 1152675526 25/04/2022 karimilla karimilla 0206040WL0010363 00415 SBIN0003365 1472 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 AP0206040_270622APB_FTO_108132 0206040000NRG23250620222232817 N0622033B2EC01 27/06/2022 Ashok Kumar Ashok Kumar 0206040WL0064906 00468 UBIN0800660 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 AP0206040_270622APB_FTO_108132 0206040000NRG23250620222232838 N0622033B2F081 27/06/2022 rajarao rajarao 0206040WL0064906 00468 UBIN0800660 1200 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 AP0206040_270622APB_FTO_108132 0206040000NRG23250620222241511 N0622033B2F771 27/06/2022 Mariyamma Mariyamma 0206040WL0065366 00177 IOBA0003640 1529 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 AP0206040_261122APB_FTO_292991 0206040000NRG23261120222847733 7034202848 26/11/2022 Raajamma Raajamma 0206040WL0213876 00415 SBIN0003365 771 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 AP0206040_270323APB_FTO_432023 0206040000NRG23270320233915578 0529385632 27/03/2023 srinivasa rao srinivasa rao 0206040WL312982 00415 SBIN0003365 810 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8923 AP0206040_270323FTO_432270 0206040000NRG23270320233923019 0531821876 27/03/2023 KALAPALA ANAND KALAPALA ANAND 0206040WL313187 00468 UBIN0800660 186 03/04/2023 Account closed
8924 AP0206040_300323FTO_445915 0206040000NRG23300320234032472 1188763797 30/03/2023 KALAPALA ANAND KALAPALA ANAND 0206040WL318043 00468 UBIN0800660 225 03/05/2023 Account closed
8925 AP0206040_010922FTO_185297 0206040000NRG23310820222613293 4665332237 01/09/2022 SambasivaRao SambasivaRao 0206040WL0112259 00468 UBIN0801291 1011 12/09/2022 No Such Account
8926 AP0206040_010922FTO_185297 0206040000NRG23310820222613294 4665332238 01/09/2022 SambasivaRao SambasivaRao 0206040WL0112259 00468 UBIN0801291 1499 12/09/2022 No Such Account
8927 AP0206041_120722FTO_133141 0206041000NRG22120720223011691 N07220147225E1 12/07/2022 Haimavati Haimavati 0206041WL2144969 00709 IDIB0SGB001 1470 17/08/2022 No Such Account
8928 AP0206040_240522FTO_60438 0206040000NRG23230520221112584 2027455821 24/05/2022 Harish Harish 0206040WL0033978 00468 UBIN0800660 1532 06/06/2022 No Such Account
8929 AP0206040_240522APB_FTO_60461 0206040000NRG23230520221122650 2024561501 24/05/2022 Ratnarao Ratnarao 0206040WL0034320 00468 UBIN0801291 974 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 AP0206040_240123FTO_357129 0206040000NRG23240120233209165 8598825674 24/01/2023 Vinya Vinya 0206040WL0268718 00468 UBIN0801291 1542 08/02/2023 No Such Account
8931 AP0206040_260323APB_FTO_430651 0206040000NRG23240320233882266 0529273842 26/03/2023 karimilla karimilla 0206040WL310787 00415 SBIN0003365 1070 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 AP0206040_250422APB_FTO_30966 0206040000NRG23240420220264062 1152702822 25/04/2022 Satyanarayana Satyanarayana 0206040WL0010237 00468 UBIN0800660 1240 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 AP0206040_250922FTO_218834 0206040000NRG23240920222686182 6864639426 25/09/2022 SambasivaRao SambasivaRao 0206040WL0138965 00691 IPOS0000001 935 03/12/2022 No Such Account
8934 AP0206040_250922FTO_218834 0206040000NRG23240920222686183 6864639427 25/09/2022 SambasivaRao SambasivaRao 0206040WL0138965 00691 IPOS0000001 1499 03/12/2022 No Such Account
8935 AP0206040_250922FTO_218834 0206040000NRG23240920222686184 6864639425 25/09/2022 SambasivaRao SambasivaRao 0206040WL0138965 00691 IPOS0000001 1011 03/12/2022 No Such Account
8936 AP0206040_260123APB_FTO_359360 0206040000NRG23250120233231107 8597514214 26/01/2023 Jhansi Jhansi 0206040WL0270000 00468 UBIN0801291 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 AP0206040_271222FTO_330544 0206040000NRG23261220223001512 8594772136 27/12/2022 Vinya Vinya 0206040WL0247112 00468 UBIN0801291 1542 08/02/2023 No Such Account
8938 AP0206040_270422APB_FTO_32731 0206040000NRG23270420220356800 1243366131 27/04/2022 raghavulu raghavulu 0206040WL0013165 00415 SBIN0020585 1489 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8939 AP0206040_270422APB_FTO_32731 0206040000NRG23270420220357035 1243366098 27/04/2022 Dinaratnakumari Dinaratnakumari 0206040WL0013170 00468 UBIN0801291 1482 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8940 AP0206040_280522FTO_65498 0206040000NRG23270520221242700 3332259845 28/05/2022 Rajini Rajini 0206040WL0037484 00468 UBIN0801291 1095 26/07/2022 No Such Account
8941 AP0206040_271222FTO_330544 0206040000NRG23271220223004385 8594772143 27/12/2022 mariyamma mariyamma 0206040WL0247629 00468 UBIN0800660 1542 08/02/2023 A/c Blocked or Frozen
8942 AP0206040_271222FTO_330544 0206040000NRG23271220223004396 8594772144 27/12/2022 Devamani Devamani 0206040WL0247637 00468 UBIN0800660 1542 08/02/2023 A/c Blocked or Frozen
8943 AP0206040_290323APB_FTO_437921 0206040000NRG23280320233961721 1187976233 29/03/2023 Koneru Venkata Subbarao Koneru Venkata Subbarao 0206040WL315178 00468 UBIN0801291 930 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 AP0206040_300522FTO_67545 0206040000NRG23280520221296824 3331292855 30/05/2022 Venkateswaramma Venkateswaramma 0206040WL0038744 00468 UBIN0800660 1303 11/08/2022 No Such Account
8945 AP0206040_300522FTO_67545 0206040000NRG23280520221318441 3331292856 30/05/2022 Harish Harish 0206040WL0039394 00468 UBIN0800660 1297 11/08/2022 No Such Account
8946 AP0206040_290822FTO_180943 0206040000NRG23290820222605934 4438538659 29/08/2022 Daniyalu Daniyalu 0206040WL0109842 00415 SBIN0003365 1542 07/09/2022 No Such Account
8947 AP0206040_311022APB_FTO_260720 0206040000NRG23291020222765742 7013013209 31/10/2022 Srenivasarao Srenivasarao 0206040WL0180335 00415 SBIN0003365 252 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 AP0206040_311022APB_FTO_260720 0206040000NRG23291020222765859 7013013134 31/10/2022 Srinivasarao Srinivasarao 0206040WL0180373 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8949 AP0206041_120422APB_FTO_12467 0206041000NRG22260320222847838 1244970226 12/04/2022 Rambrahmam Rambrahmam 0206041WL2137334 00415 SBIN0000841 427 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 AP0206026_190422FTO_20999 0206026000NRG23170420220105103 1193177298 19/04/2022 Madddala davedu Madddala davedu 0206026WL0004880 00048 BKID0005639 1085 13/05/2022 No Such Account
8951 AP0206026_210323FTO_423803 0206026000NRG23210320233820838 0412212046 21/03/2023 JAGANMOHAN RAO JAGANMOHAN RAO 0206026WL307628 00415 SBIN0004700 1542 12/04/2023 Account closed
8952 AP0206026_210323FTO_423803 0206026000NRG23210320233824216 0412212029 21/03/2023 rangarao rangarao 0206026WL307795 00078 CNRB0013346 910 12/04/2023 Account closed
8953 AP0206026_210323FTO_423803 0206026000NRG23210320233824219 0412212031 21/03/2023 sridevi sridevi 0206026WL307795 00078 CNRB0013346 910 12/04/2023 Account closed
8954 AP0206026_210323FTO_423803 0206026000NRG23210320233841560 0412212053 21/03/2023 Salumuri Apparao Salumuri Apparao 0206026WL308575 00415 SBIN0004700 1205 12/04/2023 Account closed
8955 AP0206026_211222FTO_326177 0206026000NRG23211220222979433 8615289180 21/12/2022 Ramakoteswararao Ramakoteswararao 0206026WL0242635 00415 SBIN0004700 244 09/02/2023 Account closed
8956 AP0206026_211222FTO_326177 0206026000NRG23211220222980627 8615289069 21/12/2022 Gandhi Gandhi 0206026WL0242754 00176 IDIB0SGB001 254 09/02/2023 No Such Account
8957 AP0206026_211222FTO_326177 0206026000NRG23211220222980900 8615289080 21/12/2022 Bujji Bujji 0206026WL0242776 00176 IDIB0SGB001 226 09/02/2023 No Such Account
8958 AP0206026_230522FTO_60171 0206026000NRG23220520221097044 2072803387 23/05/2022 PRAKASHA RAO PRAKASHA RAO 0206026WL0033540 00089 CBIN0280831 1414 07/06/2022 Account closed
8959 AP0206026_230422APB_FTO_28602 0206026000NRG23230420220238517 1109588169 23/04/2022 Sumalata Sumalata 0206026WL0009346 00078 CNRB0013346 1302 12/05/2022 Aadhaar Number not Mapped to Account Number
8960 AP0206026_230422APB_FTO_28602 0206026000NRG23230420220238526 1109587869 23/04/2022 Balaswami Balaswami 0206026WL0009346 00078 CNRB0013346 651 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 AP0206026_230422APB_FTO_28602 0206026000NRG23230420220238617 1109587823 23/04/2022 marthamma marthamma 0206026WL0009346 00078 CNRB0013346 1302 12/05/2022 Aadhaar Number not Mapped to Account Number
8962 AP0206026_230522FTO_60171 0206026000NRG23230520221107411 2072803457 23/05/2022 sobanadri sobanadri 0206026WL0033759 00468 UBIN0802000 1365 07/06/2022 A/c Blocked or Frozen
8963 AP0206026_230522FTO_60171 0206026000NRG23230520221110788 2072803544 23/05/2022 Tanaki chinna Tanaki chinna 0206026WL0033916 00415 SBIN0004700 1228 07/06/2022 Account closed
8964 AP0206026_260422APB_FTO_32211 0206026000NRG23260420220335166 1243702169 26/04/2022 sambasivarao sambasivarao 0206026WL0012547 00415 SBIN0004700 657 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8965 AP0206026_260422APB_FTO_32211 0206026000NRG23260420220335224 1243702096 26/04/2022 victorya rani victorya rani 0206026WL0012547 00415 SBIN0004700 657 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 AP0206026_290323APB_FTO_441755 0206026000NRG23270320233920133 0550047471 29/03/2023 SUBHASHINI SUBHASHINI 0206026WL313100 00468 UBIN0802000 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 AP0206026_270522FTO_64668 0206026000NRG23270520221280785 3332404737 27/05/2022 mariyamma mariyamma 0206026WL0038384 00709 IDIB0SGB001 315 26/07/2022 No Such Account
8968 AP0206026_271222FTO_332464 0206026000NRG23271220223007121 8594731909 27/12/2022 Gandhi Gandhi 0206026WL0248331 00176 IDIB0SGB001 255 08/02/2023 No Such Account
8969 AP0206026_271222FTO_332464 0206026000NRG23271220223007328 8594731910 27/12/2022 Gandhi Gandhi 0206026WL0248345 00176 IDIB0SGB001 254 08/02/2023 No Such Account
8970 AP0206026_271222FTO_332464 0206026000NRG23271220223008007 8594731920 27/12/2022 Rani Rani 0206026WL0248496 00176 IDIB0SGB001 1542 08/02/2023 Account closed
8971 AP0206026_271222FTO_332464 0206026000NRG23271220223008009 8594731964 27/12/2022 Devasahayam Devasahayam 0206026WL0248498 00176 IDIB0SGB001 1542 08/02/2023 No Such Account
8972 AP0206026_280223APB_FTO_398294 0206026000NRG23280220233593386 0239879373 28/02/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL292782 00709 IDIB0SGB001 1250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 AP0206026_280223APB_FTO_398294 0206026000NRG23280220233593804 0239879355 28/02/2023 yeshayya yeshayya 0206026WL292804 00709 IDIB0SGB001 741 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 AP0206026_200422APB_FTO_22449 0206026000NRG23200420220174470 1201472243 20/04/2022 Prased Prased 0206026WL0007385 00078 CNRB0013363 1058 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8975 AP0206026_221022APB_FTO_251379 0206026000NRG23221020222743166 6985934073 22/10/2022 Muttayya Muttayya 0206026WL0168536 00078 CNRB0013363 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 AP0206026_240422FTO_29192 0206026000NRG23240420220243215 1424227009 24/04/2022 RANGARAO RANGARAO 0206026WL0009509 00176 IDIB0SGB001 1302 21/05/2022 Account closed
8977 AP0206026_240422FTO_29192 0206026000NRG23240420220243236 1424226997 24/04/2022 DHANALAKSHMI DHANALAKSHMI 0206026WL0009509 00176 IDIB0SGB001 1302 21/05/2022 No Such Account
8978 AP0206026_240422FTO_29192 0206026000NRG23240420220243240 1424227008 24/04/2022 PRABHAKARA RAO PRABHAKARA RAO 0206026WL0009509 00176 IDIB0SGB001 1302 21/05/2022 Account closed
8979 AP0206026_240422FTO_29192 0206026000NRG23240420220250937 1424227124 24/04/2022 Ramesh Ramesh 0206026WL0009830 00415 SBIN0004700 1302 21/05/2022 No Such Account
8980 AP0206026_240422FTO_29192 0206026000NRG23240420220251309 1424226918 24/04/2022 Esubabu Esubabu 0206026WL0009841 00703 AIRP0000001 1285 21/05/2022 A/c Blocked or Frozen
8981 AP0206026_240922APB_FTO_218677 0206026000NRG23240920222685437 6870269626 24/09/2022 Sujata Sujata 0206026WL0138553 00468 UBIN0802000 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 AP0206026_240922APB_FTO_218677 0206026000NRG23240920222686063 6870269646 24/09/2022 Subhashini Subhashini 0206026WL0138893 00415 SBIN0004700 1542 04/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 AP0206026_270323FTO_433090 0206026000NRG23250320233892654 0550673002 27/03/2023 ratna kumari ratna kumari 0206026WL0311628 00176 IDIB000G029 1395 04/04/2023 No Such Account
8984 AP0206026_270323FTO_433090 0206026000NRG23250320233892710 0550673003 27/03/2023 Rani Rani 0206026WL0311633 00709 IDIB0SGB001 1542 04/04/2023 Account closed
8985 AP0206026_270323FTO_433090 0206026000NRG23250320233892714 0550672999 27/03/2023 Jojamma Jojamma 0206026WL0311636 00703 AIRP0000001 300 04/04/2023 A/c Blocked or Frozen
8986 AP0206026_270522APB_FTO_64568 0206026000NRG23260520221222491 3332045773 27/05/2022 Tirupatirao Tirupatirao 0206026WL0037060 00078 CNRB0013363 1023 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8987 AP0206026_270522APB_FTO_64568 0206026000NRG23260520221222543 3332046256 27/05/2022 Subhramanyam Subhramanyam 0206026WL0037060 00045 BARB0DBBPAD 1023 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8988 AP0206026_270522APB_FTO_64568 0206026000NRG23260520221228800 3332045812 27/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0037200 00415 SBIN0003725 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8989 AP0206026_270522APB_FTO_64568 0206026000NRG23260520221228823 3332045834 27/05/2022 visswera rao visswera rao 0206026WL0037200 00415 SBIN0003725 1366 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8990 AP0206026_270522APB_FTO_64568 0206026000NRG23260520221228858 3332045805 27/05/2022 Koteswararao Koteswararao 0206026WL0037200 00415 SBIN0003725 1366 27/07/2022 Account closed
8991 AP0206026_270622APB_FTO_108186 0206026000NRG23260620222270241 N0622036C820B1 27/06/2022 Manamma Manamma 0206026WL0066524 00415 SBIN0004700 674 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 AP0206026_270622APB_FTO_108186 0206026000NRG23260620222270630 N0622036C82041 27/06/2022 satyanarayana satyanarayana 0206026WL0066535 00415 SBIN0004700 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 AP0206026_270622FTO_108176 0206026000NRG23260620222270647 N0622036C6CC71 27/06/2022 derangula devi derangula devi 0206026WL0066535 00415 SBIN0004700 1162 19/08/2022 No Such Account
8994 AP0206026_270622APB_FTO_108186 0206026000NRG23260620222271327 N0622036C81E21 27/06/2022 vijaya vijaya 0206026WL0066557 00468 UBIN0802000 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 AP0206026_271222FTO_332485 0206026000NRG23271220223008308 8594731557 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1302 08/02/2023 A/c Blocked or Frozen
8996 AP0206041_250622FTO_107071 0206041000NRG22240620223008067 N0622032DA25F1 25/06/2022 Suvarnaraju Suvarnaraju 0206041WL2144641 00709 IDIB0SGB001 1388 18/08/2022 No Such Account
8997 AP0206041_040722FTO_123373 0206041000NRG23020720222383843 04/07/2022 Arunakumari Arunakumari 0206041WL0070811 00045 BARB0NANDIV 1200 18/08/2022 No Such Account
8998 AP0206041_040722FTO_123373 0206041000NRG23020720222390410 04/07/2022 Prasaad Prasaad 0206041WL0071141 00415 SBIN0007530 476 18/08/2022 No Such Account
8999 AP0206041_070622FTO_74878 0206041000NRG23040620221560870 N062202326CAB1 07/06/2022 Ravikumar Ravikumar 0206041WL0045502 00045 BARB0NANDIV 946 17/08/2022 No Such Account
9000 AP0206041_070622FTO_74878 0206041000NRG23040620221561438 N062202326D481 07/06/2022 Nagaraju Nagaraju 0206041WL0045518 00709 IDIB0SGB001 1449 17/08/2022 No Such Account
9001 AP0206041_070622FTO_74878 0206041000NRG23040620221562896 N062202326D461 07/06/2022 arja arja 0206041WL0045569 00709 IDIB0SGB001 476 17/08/2022 No Such Account
9002 AP0206041_070622FTO_74878 0206041000NRG23050620221587117 N062202326DAC1 07/06/2022 Nirmalakumari Nirmalakumari 0206041WL0046306 00468 UBIN0801461 1415 17/08/2022 No Such Account
9003 AP0206041_070622FTO_74878 0206041000NRG23060620221605306 N062202326D751 07/06/2022 Prasaad Prasaad 0206041WL0046939 00415 SBIN0007530 1482 17/08/2022 No Such Account
9004 AP0206041_070622FTO_74878 0206041000NRG23060620221605307 N062202326D901 07/06/2022 Satyavati Satyavati 0206041WL0046939 00415 SBIN0007530 1482 17/08/2022 No Such Account
9005 AP0206041_070622FTO_74878 0206041000NRG23060620221605314 N062202326D961 07/06/2022 Nagababu Nagababu 0206041WL0046939 00415 SBIN0007530 1482 17/08/2022 No Such Account
9006 AP0206041_070622FTO_74878 0206041000NRG23060620221605387 N062202326D5A1 07/06/2022 Anandaraju Anandaraju 0206041WL0046939 00691 IPOS0000001 1482 17/08/2022 No Such Account
9007 AP0206041_070622FTO_74878 0206041000NRG23060620221605396 N062202326D471 07/06/2022 Annamma Annamma 0206041WL0046939 00709 IDIB0SGB001 741 17/08/2022 No Such Account
9008 AP0206041_070622FTO_74878 0206041000NRG23060620221605436 N062202326D5B1 07/06/2022 Ramanujamma Ramanujamma 0206041WL0046939 00691 IPOS0000001 988 17/08/2022 No Such Account
9009 AP0206041_070622FTO_74878 0206041000NRG23060620221605440 N062202326D591 07/06/2022 Matamma Matamma 0206041WL0046939 00691 IPOS0000001 1482 17/08/2022 No Such Account
9010 AP0206041_070622FTO_74878 0206041000NRG23060620221606526 N062202326DA41 07/06/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0046960 00468 UBIN0555347 1435 17/08/2022 No Such Account
9011 AP0206041_070622FTO_74878 0206041000NRG23060620221620299 N062202326D2A1 07/06/2022 Venkatarangamma Venkatarangamma 0206041WL0047358 00045 BARB0NANDIV 943 17/08/2022 No Such Account
9012 AP0206041_070622FTO_74878 0206041000NRG23060620221625991 N062202326CC41 07/06/2022 Nagalakshmi Nagalakshmi 0206041WL0047505 00045 BARB0NANDIV 844 17/08/2022 Account closed
9013 AP0206041_070622FTO_74878 0206041000NRG23060620221625993 N062202326CAE1 07/06/2022 Padma Padma 0206041WL0047505 00045 BARB0NANDIV 844 17/08/2022 Account closed
9014 AP0206041_070622FTO_74878 0206041000NRG23070620221655176 N062202326CBE1 07/06/2022 Arunakumari Arunakumari 0206041WL0048116 00045 BARB0NANDIV 1414 17/08/2022 No Such Account
9015 AP0206041_071222FTO_306801 0206041000NRG23071220222905666 8597614469 07/12/2022 lakshmi lakshmi 0206041WL0226388 00045 BARB0NANDIV 1542 08/02/2023 No Such Account
9016 AP0206041_071222FTO_306801 0206041000NRG23071220222905835 8597614470 07/12/2022 Gujjula Sunil Gujjula Sunil 0206041WL0226417 00045 BARB0NANDIV 1542 08/02/2023 No Such Account
9017 AP0206041_071222FTO_306801 0206041000NRG23071220222906427 8597614467 07/12/2022 Simhachalam Simhachalam 0206041WL0226520 00045 BARB0NANDIV 1542 08/02/2023 Account closed
9018 AP0206041_110422APB_FTO_9866 0206041000NRG23090420220012167 1245174910 11/04/2022 Punnamma Punnamma 0206041WL0000688 00415 SBIN0003725 1186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 AP0206041_110123APB_FTO_347787 0206041000NRG23110120233055859 8615582739 11/01/2023 Rahelu Rahelu 0206041WL0257470 00415 SBIN0007530 235 09/02/2023 Aadhaar Number not Mapped to Account Number
9020 AP0206041_110123APB_FTO_347787 0206041000NRG23110120233055865 8615582936 11/01/2023 Sridevi Sridevi 0206041WL0257470 00415 SBIN0007530 235 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 AP0206041_120522APB_FTO_50179 0206041000NRG23110520220790045 1440504642 12/05/2022 Swarna Swarna 0206041WL0025248 00415 SBIN0003725 1396 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 AP0206026_271222FTO_332485 0206026000NRG23271220223008309 8594731553 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1206 08/02/2023 A/c Blocked or Frozen
9023 AP0206026_271222FTO_332485 0206026000NRG23271220223008310 8594731554 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1348 08/02/2023 A/c Blocked or Frozen
9024 AP0206026_271222FTO_332485 0206026000NRG23271220223008311 8594731555 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1395 08/02/2023 A/c Blocked or Frozen
9025 AP0206026_271222FTO_332485 0206026000NRG23271220223008312 8594731558 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1124 08/02/2023 A/c Blocked or Frozen
9026 AP0206026_271222FTO_332485 0206026000NRG23271220223008313 8594731556 27/12/2022 ravi teja ravi teja 0206026WL0248534 00048 BKID0005639 1302 08/02/2023 A/c Blocked or Frozen
9027 AP0206026_281222FTO_334848 0206026000NRG23281220223011635 8615085418 28/12/2022 Kondalararao Kondalararao 0206026WL0249156 00176 IDIB0SGB001 251 09/02/2023 No Such Account
9028 AP0206026_281222FTO_334848 0206026000NRG23281220223011637 8615085433 28/12/2022 Venkateswararao Venkateswararao 0206026WL0249156 00176 IDIB0SGB001 251 09/02/2023 No Such Account
9029 AP0206026_281222FTO_334848 0206026000NRG23281220223011638 8615085432 28/12/2022 Ramadevi Ramadevi 0206026WL0249156 00176 IDIB0SGB001 251 09/02/2023 No Such Account
9030 AP0206026_281222FTO_334848 0206026000NRG23281220223011939 8615085426 28/12/2022 Bujji Bujji 0206026WL0249196 00176 IDIB0SGB001 254 09/02/2023 No Such Account
9031 AP0206026_291022APB_FTO_259531 0206026000NRG23291020222764513 7012960226 29/10/2022 Muttayya Muttayya 0206026WL0179731 00078 CNRB0013363 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 AP0206026_300422APB_FTO_36120 0206026000NRG23300420220425229 1242800499 30/04/2022 Sivanageswararao Sivanageswararao 0206026WL0014967 00709 IDIB0SGB001 1348 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 AP0206026_300422APB_FTO_36120 0206026000NRG23300420220431792 1242800210 30/04/2022 ramadevi ramadevi 0206026WL0015192 00468 UBIN0802000 930 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 AP0206026_300622FTO_118017 0206026000NRG23300620222361872 30/06/2022 MURUDUDDI DHAMAYANTHI MURUDUDDI DHAMAYANTHI 0206026WL0069931 00462 UCBA0000842 908 19/08/2022 No Such Account
9035 AP0206026_300622FTO_118017 0206026000NRG23300620222362360 30/06/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0069942 00415 SBIN0004700 476 19/08/2022 No Such Account
9036 AP0206026_040722APB_FTO_122735 0206026000NRG23300620222369402 04/07/2022 Roja Roja 0206026WL0070141 00462 UCBA0000842 239 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 AP0206027_191022FTO_248356 0206027000NRG22181020223033906 6985458266 19/10/2022 Samadanam Samadanam 0206027WL2146669 00078 CNRB0001530 1467 07/12/2022 No Such Account
9038 AP0206027_090922FTO_198317 0206027000NRG23010920222615715 6863345624 09/09/2022 Nagi Reddy Nagi Reddy 0206027WL0112710 00089 CBIN0284189 1200 03/12/2022 Account closed
9039 AP0206027_090922FTO_198317 0206027000NRG23010920222616188 6863345526 09/09/2022 kasturi kasturi 0206027WL0112779 00691 IPOS0000001 968 03/12/2022 No Such Account
9040 AP0206027_090922FTO_198317 0206027000NRG23010920222616189 6863345525 09/09/2022 kasturi kasturi 0206027WL0112779 00691 IPOS0000001 1410 03/12/2022 No Such Account
9041 AP0206027_090922FTO_198317 0206027000NRG23010920222616190 6863345527 09/09/2022 kasturi kasturi 0206027WL0112779 00691 IPOS0000001 1410 03/12/2022 No Such Account
9042 AP0206027_090922FTO_198317 0206027000NRG23010920222617187 6863345602 09/09/2022 Dhramagnani Dhramagnani 0206027WL0112931 00089 CBIN0281028 1440 03/12/2022 Account closed
9043 AP0206027_090922FTO_198317 0206027000NRG23010920222617188 6863345601 09/09/2022 Dhramagnani Dhramagnani 0206027WL0112931 00089 CBIN0281028 1410 03/12/2022 Account closed
9044 AP0206027_090922FTO_198317 0206027000NRG23010920222617189 6863345600 09/09/2022 Dhramagnani Dhramagnani 0206027WL0112931 00089 CBIN0281028 1440 03/12/2022 Account closed
9045 AP0206027_090922FTO_198317 0206027000NRG23010920222618322 6863345679 09/09/2022 Naveena Naveena 0206027WL0113156 00078 CNRB0003999 1440 03/12/2022 Account closed
9046 AP0206027_090922FTO_198317 0206027000NRG23010920222618323 6863345680 09/09/2022 Naveena Naveena 0206027WL0113156 00078 CNRB0003999 1440 03/12/2022 Account closed
9047 AP0206027_090922FTO_198317 0206027000NRG23020920222624237 6863345563 09/09/2022 nagamaniiiii nagamaniiiii 0206027WL0114500 00415 SBIN0002798 960 03/12/2022 Account closed
9048 AP0206026_290323APB_FTO_441755 0206026000NRG23290320233984386 0550047977 29/03/2023 Joji Joji 0206026WL316228 00415 SBIN0021176 402 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 AP0206026_290323APB_FTO_441755 0206026000NRG23290320233988874 0550047578 29/03/2023 venkatesh venkatesh 0206026WL316398 00415 SBIN0010103 732 04/04/2023 Aadhaar Number not Mapped to Account Number
9050 AP0206026_010522APB_FTO_37142 0206026000NRG23300420220425950 1121085705 01/05/2022 Subhashini Subhashini 0206026WL0015001 00415 SBIN0004700 1348 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 AP0206026_010522APB_FTO_37142 0206026000NRG23300420220427443 1121086280 01/05/2022 chandra sekhar chandra sekhar 0206026WL0015065 00415 SBIN0004700 1348 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9052 AP0206027_060422FTO_1050 0206027000NRG22010420222940908 1244759207 06/04/2022 Jyoti Jyoti 0206027WL2141598 00089 CBIN0281028 940 15/05/2022 Account closed
9053 AP0206027_060422APB_FTO_1089 0206027000NRG22010420222947256 1245364578 06/04/2022 Koteswara Rao Koteswara Rao 0206027WL2141886 00089 CBIN0281028 974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 AP0206027_060422APB_FTO_1089 0206027000NRG22010420222948698 1245364184 06/04/2022 ashok ashok 0206027WL2141973 00078 CNRB0001530 940 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9055 AP0206027_060422APB_FTO_1089 0206027000NRG22060420222981588 1245364290 06/04/2022 sambasiva rao sambasiva rao 0206027WL2143769 00415 SBIN0015373 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 AP0206027_020522APB_FTO_38264 0206027000NRG23010520220453787 1349338382 02/05/2022 Apparao Apparao 0206027WL0015760 00078 CNRB0001530 1354 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 AP0206027_020522APB_FTO_38277 0206027000NRG23010520220456669 1349331267 02/05/2022 Babu Rao Babu Rao 0206027WL0015903 00078 CNRB0001530 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 AP0206027_020522APB_FTO_38277 0206027000NRG23010520220457761 1349331271 02/05/2022 Devakaruna Devakaruna 0206027WL0015958 00078 CNRB0001530 1354 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 AP0206027_060622APB_FTO_72192 0206027000NRG23010620221435820 N0622023311761 06/06/2022 Rangamma Rangamma 0206027WL0042446 00415 SBIN0002798 928 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9060 AP0206027_060622APB_FTO_72192 0206027000NRG23010620221443327 N0622023311B11 06/06/2022 prabakarrao prabakarrao 0206027WL0042690 00415 SBIN0002798 903 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 AP0206027_010722FTO_120511 0206027000NRG23010720222378814 01/07/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0070491 00468 UBIN0532991 232 19/08/2022 No Such Account
9062 AP0206027_021022FTO_232216 0206027000NRG23021020222703702 6916107327 02/10/2022 Siva Naga Satya Suresh Siva Naga Satya Suresh 0206027WL0148513 00415 SBIN0002798 1542 05/12/2022 Account closed
9063 AP0206027_060622FTO_72370 0206027000NRG23060620221605256 N06220231B7F31 06/06/2022 Bhargav kumar Bhargav kumar 0206027WL0046937 00176 IDIB0SGB001 720 17/08/2022 No Such Account
9064 AP0206027_070622APB_FTO_75958 0206027000NRG23060620221636095 N0622023276AA1 07/06/2022 Stalin Stalin 0206027WL0047726 00089 CBIN0281028 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9065 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221663217 N062202325DFF1 07/06/2022 Eswar Eswar 0206027WL0048279 00078 CNRB0001530 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9066 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221663310 N062202325FAC1 07/06/2022 Gabriyelu Gabriyelu 0206027WL0048279 00078 CNRB0003999 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9067 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221663371 N062202325FA91 07/06/2022 Ula Ula 0206027WL0048279 00415 SBIN0002798 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
9068 AP0206041_120422APB_FTO_12467 0206041000NRG22270320222867432 1244970235 12/04/2022 Rahelu Rahelu 0206041WL2138402 00415 SBIN0007530 1320 16/05/2022 invalid Bank Identifier
9069 AP0206041_300622FTO_118970 0206041000NRG22300620223009537 N062203DDA4EC1 30/06/2022 Papa Papa 0206041WL2144729 00415 SBIN0003725 1470 19/08/2022 No Such Account
9070 AP0206041_300622FTO_118970 0206041000NRG22300620223009538 N062203DDA4ED1 30/06/2022 Papa Papa 0206041WL2144729 00415 SBIN0003725 1470 19/08/2022 No Such Account
9071 AP0206041_300622FTO_118970 0206041000NRG22300620223009539 N062203DDA4EF1 30/06/2022 Venkateswaramma Venkateswaramma 0206041WL2144730 00415 SBIN0003725 1470 19/08/2022 No Such Account
9072 AP0206041_010622APB_FTO_70479 0206041000NRG23010620221462424 N062200220C431 01/06/2022 Apparao Apparao 0206041WL0043156 00078 CNRB0003659 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 AP0206041_031022FTO_232336 0206041000NRG23011020222697682 6916055989 03/10/2022 Yedukondalu Yedukondalu 0206041WL0144992 00415 SBIN0007530 2450 05/12/2022 No Such Account
9074 AP0206041_020522APB_FTO_37939 0206041000NRG23020520220475583 1294654092 02/05/2022 Subba Rao Subba Rao 0206041WL0016612 00078 CNRB0013354 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9075 AP0206041_020522APB_FTO_37939 0206041000NRG23020520220478565 1294654420 02/05/2022 Lakshmi Kumari Lakshmi Kumari 0206041WL0016688 00078 CNRB0000895 1470 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 AP0206041_020522APB_FTO_37939 0206041000NRG23020520220478577 1294654275 02/05/2022 Vijayalakshmi Vijayalakshmi 0206041WL0016688 00078 CNRB0000895 1470 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 AP0206041_050522FTO_41495 0206041000NRG23040520220539415 N1122007D02E51 05/05/2022 Yedukondalu Yedukondalu 0206041WL0018547 00468 UBIN0555347 1470 17/12/2022 No Such Account
9078 AP0206041_050522FTO_41495 0206041000NRG23040520220539709 N1122007D02C91 05/05/2022 SAI DURGA BHAVANI SAI DURGA BHAVANI 0206041WL0018568 00045 BARB0NANDIV 1225 17/12/2022 No Such Account
9079 AP0206041_050522FTO_41495 0206041000NRG23040520220540093 N1122007D02C71 05/05/2022 PARUSURAM PARUSURAM 0206041WL0018577 00045 BARB0GUDIVA 1225 17/12/2022 No Such Account
9080 AP0206041_050522FTO_41495 0206041000NRG23040520220540094 N1122007D02C81 05/05/2022 VENKATERSWARAMMA VENKATERSWARAMMA 0206041WL0018577 00045 BARB0GUDIVA 1225 17/12/2022 No Such Account
9081 AP0206041_050522FTO_41495 0206041000NRG23040520220540565 N1122007D02DA1 05/05/2022 Venkateswaramma Venkateswaramma 0206041WL0018605 00415 SBIN0003725 1470 17/12/2022 No Such Account
9082 AP0206041_050522FTO_41495 0206041000NRG23040520220543193 N1122007D02D81 05/05/2022 Haimavati Haimavati 0206041WL0018760 00709 IDIB0SGB001 1470 17/12/2022 No Such Account
9083 AP0206041_090522APB_FTO_45405 0206041000NRG23070520220604071 1367549534 09/05/2022 Punnamma Punnamma 0206041WL0020112 00415 SBIN0003725 1435 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9084 AP0206041_090522APB_FTO_45405 0206041000NRG23070520220606930 1367549499 09/05/2022 Nagalakshmi Nagalakshmi 0206041WL0020182 00415 SBIN0003725 1441 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 AP0206041_090522APB_FTO_45405 0206041000NRG23070520220606984 1367549510 09/05/2022 Baskararao Baskararao 0206041WL0020182 00415 SBIN0003725 1441 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 AP0206041_150323APB_FTO_416758 0206041000NRG23130320233715120 0412775303 15/03/2023 koteswaramma koteswaramma 0206041WL301043 00045 BARB0NANDIV 1009 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 AP0206041_130622APB_FTO_85369 0206041000NRG23130620221899192 N062202329DB11 13/06/2022 Pullamma Pullamma 0206041WL0054745 00415 SBIN0003725 1187 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 AP0206041_130622APB_FTO_85369 0206041000NRG23130620221899259 N062202329E2D1 13/06/2022 nattaa . rukmini nattaa . rukmini 0206041WL0054745 00415 SBIN0003725 1425 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 AP0206041_130622APB_FTO_85369 0206041000NRG23130620221899911 N062202329E7C1 13/06/2022 Srinivasarao Srinivasarao 0206041WL0054765 00415 SBIN0003725 1423 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 AP0206041_130622APB_FTO_85369 0206041000NRG23130620221907851 N062202329E091 13/06/2022 Vijayalakshmi Vijayalakshmi 0206041WL0054995 00078 CNRB0000895 1438 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 AP0206041_141122FTO_277766 0206041000NRG23131120222806393 7012463868 14/11/2022 SeetaMahalakshmi SeetaMahalakshmi 0206041WL0200919 00078 CNRB0000895 514 17/12/2022 No Such Account
9092 AP0206041_170522FTO_54567 0206041000NRG23140520220854124 1649167847 17/05/2022 Lakshminarayana Lakshminarayana 0206041WL0026864 00415 SBIN0003725 1406 28/05/2022 No Such Account
9093 AP0206041_170522FTO_54567 0206041000NRG23140520220855269 1649167794 17/05/2022 Nirmala Kumari Nirmala Kumari 0206041WL0026899 00709 IDIB0SGB001 973 27/05/2022 No Such Account
9094 AP0206041_170522FTO_54567 0206041000NRG23140520220855298 1649167576 17/05/2022 Amalakumari Amalakumari 0206041WL0026899 00045 BARB0NANDIV 1216 27/05/2022 No Such Account
9095 AP0206041_170522FTO_54567 0206041000NRG23140520220860621 1649167805 17/05/2022 Venkateswaramma Venkateswaramma 0206041WL0027114 00709 IDIB0SGB001 1413 27/05/2022 No Such Account
9096 AP0206041_170522FTO_54567 0206041000NRG23140520220860817 1649167795 17/05/2022 swwtha swwtha 0206041WL0027136 00709 IDIB0SGB001 1413 27/05/2022 No Such Account
9097 AP0206041_170522APB_FTO_54725 0206041000NRG23140520220863360 1649418937 17/05/2022 Subrahmanyam Subrahmanyam 0206041WL0027241 00078 CNRB0003659 1204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 AP0206041_170522FTO_54567 0206041000NRG23140520220863938 1649167569 17/05/2022 Ravikumar Ravikumar 0206041WL0027263 00045 BARB0NANDIV 1435 27/05/2022 No Such Account
9099 AP0206041_170522FTO_54567 0206041000NRG23140520220871185 1649167792 17/05/2022 arja arja 0206041WL0027460 00709 IDIB0SGB001 1414 27/05/2022 No Such Account
9100 AP0206041_140622FTO_87427 0206041000NRG23140620221960168 N062202330E2E1 14/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0056778 00176 IDIB000S142 1216 17/08/2022 A/c Blocked or Frozen
9101 AP0206041_170522FTO_54567 0206041000NRG23150520220914533 1649167892 17/05/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0028436 00468 UBIN0555347 1444 28/05/2022 No Such Account
9102 AP0206041_170522FTO_54567 0206041000NRG23150520220914570 1649167891 17/05/2022 Sambasivarao Sambasivarao 0206041WL0028436 00468 UBIN0555347 1444 28/05/2022 No Such Account
9103 AP0206041_170522FTO_54567 0206041000NRG23150520220919298 1649167789 17/05/2022 Chintagunta Rani Chintagunta Rani 0206041WL0028565 00176 IDIB000S142 1413 27/05/2022 A/c Blocked or Frozen
9104 AP0206041_150622FTO_89885 0206041000NRG23150620221986021 N06220232D6A91 15/06/2022 Ramanujamma Ramanujamma 0206041WL0057452 00691 IPOS0000001 1423 17/08/2022 No Such Account
9105 AP0206041_170522FTO_54567 0206041000NRG23160520220935507 1649167916 17/05/2022 Jhansi Jhansi 0206041WL0028971 00468 UBIN0801461 1483 28/05/2022 No Such Account
9106 AP0206041_170522FTO_54567 0206041000NRG23160520220940529 1649167907 17/05/2022 Yobu Yobu 0206041WL0029129 00468 UBIN0555347 1208 28/05/2022 No Such Account
9107 AP0206041_170522FTO_54567 0206041000NRG23160520220941488 1649167668 17/05/2022 Kiran Kumar Kiran Kumar 0206041WL0029161 00045 BARB0NANDIV 1437 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9108 AP0206041_170522FTO_54567 0206041000NRG23160520220943793 1649167565 17/05/2022 Kamalakarrao Kamalakarrao 0206041WL0029242 00045 BARB0GUDIVA 1419 27/05/2022 No Such Account
9109 AP0206041_170522FTO_54567 0206041000NRG23160520220945706 1649167895 17/05/2022 Nirmalakumari Nirmalakumari 0206041WL0029312 00468 UBIN0801461 943 28/05/2022 No Such Account
9110 AP0206041_170522FTO_54567 0206041000NRG23160520220948306 1649167568 17/05/2022 Yesukrupa Yesukrupa 0206041WL0029367 00045 BARB0NANDIV 236 27/05/2022 No Such Account
9111 AP0206041_170522FTO_54567 0206041000NRG23160520220948311 1649167586 17/05/2022 Peddiraju Peddiraju 0206041WL0029367 00045 BARB0NANDIV 943 27/05/2022 Account closed
9112 AP0206041_170522FTO_54567 0206041000NRG23170520220962246 1649167873 17/05/2022 chittibabu chittibabu 0206041WL0029687 00415 SBIN0007530 1180 28/05/2022 No Such Account
9113 AP0206041_170522FTO_54567 0206041000NRG23170520220962247 1649167672 17/05/2022 ammanna ammanna 0206041WL0029687 00045 BARB0NANDIV 472 27/05/2022 Account closed
9114 AP0206041_170522FTO_54567 0206041000NRG23170520220962249 1649167595 17/05/2022 Venkateaswararao Venkateaswararao 0206041WL0029687 00045 BARB0NANDIV 1180 27/05/2022 Account closed
9115 AP0206041_170522APB_FTO_54725 0206041000NRG23170520220967342 1649418891 17/05/2022 Subba Rao Subba Rao 0206041WL0029911 00078 CNRB0013354 941 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 AP0206026_230422FTO_28587 0206026000NRG23230420220236975 1107866275 23/04/2022 Satyanarayana Satyanarayana 0206026WL0009303 00078 CNRB0013346 1302 12/05/2022 No Such Account
9117 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220236979 1109535070 23/04/2022 lakshmikumari lakshmikumari 0206026WL0009303 00078 CNRB0013346 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220237652 1109535179 23/04/2022 Roja Roja 0206026WL0009324 00462 UCBA0000842 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220238561 1109534763 23/04/2022 Swarajamma Swarajamma 0206026WL0009346 00078 CNRB0013346 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 AP0206026_230422APB_FTO_28618 0206026000NRG23230420220238570 1109534990 23/04/2022 Satasri Satasri 0206026WL0009346 00078 CNRB0013346 1302 12/05/2022 Account closed
9121 AP0206026_231222FTO_327684 0206026000NRG23231220222986226 8596697500 23/12/2022 indira indira 0206026WL0243672 00176 IDIB0SGB001 253 08/02/2023 No Such Account
9122 AP0206026_240422APB_FTO_29242 0206026000NRG23240420220242429 1243886612 24/04/2022 Jagajeeva Rao Jagajeeva Rao 0206026WL0009497 00415 SBIN0004700 434 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 AP0206026_240422APB_FTO_29242 0206026000NRG23240420220243312 1243886469 24/04/2022 sandeep sandeep 0206026WL0009512 00468 UBIN0802000 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 AP0206026_240422APB_FTO_29242 0206026000NRG23240420220250782 1243886569 24/04/2022 Lakshmi Sujatha Lakshmi Sujatha 0206026WL0009820 00415 SBIN0004700 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 AP0206026_240422APB_FTO_29242 0206026000NRG23240420220250942 1243886977 24/04/2022 Samrajyam Samrajyam 0206026WL0009830 00415 SBIN0004700 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220259085 1153074338 24/04/2022 chandra sekhar chandra sekhar 0206026WL0010060 00415 SBIN0004700 1302 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9127 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220259408 1153074498 24/04/2022 Subhashini Subhashini 0206026WL0010074 00415 SBIN0004700 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9128 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220263687 1153074285 24/04/2022 jhansi jhansi 0206026WL0010227 00078 CNRB0013346 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9129 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220263690 1153074683 24/04/2022 vijaya nirmala vijaya nirmala 0206026WL0010227 00468 UBIN0802000 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220270488 1153074723 24/04/2022 Sivanageswararao Sivanageswararao 0206026WL0010473 00709 IDIB0SGB001 1302 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 AP0206026_240422APB_FTO_29840 0206026000NRG23240420220270800 1153074978 24/04/2022 venkateswara rao venkateswara rao 0206026WL0010477 00415 SBIN0004700 1302 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9132 AP0206026_240422FTO_29813 0206026000NRG23240420220271951 1153356183 24/04/2022 Karibi Karibi 0206026WL0010497 00176 IDIB000G029 1302 12/05/2022 A/c Blocked or Frozen
9133 AP0206026_240422FTO_29813 0206026000NRG23240420220271975 1153356189 24/04/2022 sujata sujata 0206026WL0010497 00176 IDIB000G029 1302 12/05/2022 No Such Account
9134 AP0206026_240422FTO_29813 0206026000NRG23240420220272068 1153356112 24/04/2022 siva naga jyothi siva naga jyothi 0206026WL0010497 00703 AIRP0000001 1302 13/05/2022 A/c Blocked or Frozen
9135 AP0206026_240422FTO_29813 0206026000NRG23240420220272082 1153356194 24/04/2022 veera raghavaramma veera raghavaramma 0206026WL0010497 00176 IDIB000G029 1302 12/05/2022 A/c Blocked or Frozen
9136 AP0206026_240422FTO_29813 0206026000NRG23240420220272093 1153356142 24/04/2022 Madddala davedu Madddala davedu 0206026WL0010497 00048 BKID0005639 1302 12/05/2022 No Such Account
9137 AP0206040_270323APB_FTO_432041 0206040000NRG23270320233905666 0529386776 27/03/2023 Sivayya Sivayya 0206040WL312359 00415 SBIN0003365 930 04/04/2023 A/c Blocked or Frozen
9138 AP0206040_270323APB_FTO_432041 0206040000NRG23270320233914246 0529386696 27/03/2023 paavani paavani 0206040WL312948 00468 UBIN0801461 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 AP0206040_270422APB_FTO_32694 0206040000NRG23270420220344212 1243368694 27/04/2022 Sivaraju Sivaraju 0206040WL0012858 00468 UBIN0801291 1208 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 AP0206040_270422APB_FTO_32702 0206040000NRG23270420220344732 1424644619 27/04/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0012879 00415 SBIN0000841 1305 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9141 AP0206040_020323APB_FTO_404077 0206040000NRG23280220233585948 0412886327 02/03/2023 Ramprasad Ramprasad 0206040WL292378 00415 SBIN0003365 1012 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9142 AP0206040_300522APB_FTO_67551 0206040000NRG23280520221296775 3331163326 30/05/2022 Srinivasarao Srinivasarao 0206040WL0038744 00415 SBIN0003365 1303 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 AP0206040_300323FTO_443605 0206040000NRG23290320233981328 1188763651 30/03/2023 KALAPALA ANAND KALAPALA ANAND 0206040WL316093 00468 UBIN0800660 449 03/05/2023 Account closed
9144 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220433652 1121097502 01/05/2022 Srinivasarao Srinivasarao 0206040WL0015228 00415 SBIN0020585 1446 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220434118 1121097448 01/05/2022 Nagaraju Nagaraju 0206040WL0015237 00468 UBIN0801291 1374 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220434164 1121097490 01/05/2022 raghavulu raghavulu 0206040WL0015239 00415 SBIN0020585 1485 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9147 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220434484 1121097610 01/05/2022 Ramesh Ramesh 0206040WL0015243 00415 SBIN0020585 1398 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220435032 1121097422 01/05/2022 Jeevankumar Jeevankumar 0206040WL0015250 00468 UBIN0801291 1480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 AP0206040_010522APB_FTO_36363 0206040000NRG23300420220436322 1121097310 01/05/2022 Samala Samala 0206040WL0015268 00468 UBIN0800660 1238 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 AP0206040_020722APB_FTO_121283 0206040000NRG23300620222367352 02/07/2022 Srinivasarao Srinivasarao 0206040WL0070082 00415 SBIN0020585 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9151 AP0206040_020722APB_FTO_121283 0206040000NRG23300620222367374 02/07/2022 Suresh Suresh 0206040WL0070082 00415 SBIN0020585 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9152 AP0206040_020722APB_FTO_121283 0206040000NRG23300620222368013 02/07/2022 Tatababu Tatababu 0206040WL0070105 00468 UBIN0801291 250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9153 AP0206040_020722APB_FTO_121283 0206040000NRG23300620222368176 02/07/2022 raghavulu raghavulu 0206040WL0070106 00415 SBIN0020585 195 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9154 AP0206041_060722FTO_126669 0206041000NRG22020720223009994 N072200ACC98E1 06/07/2022 Marylakshmi Marylakshmi 0206041WL2144820 00177 IOBA0001282 1015 17/08/2022 No Such Account
9155 AP0206041_110722FTO_131150 0206041000NRG22090720223011308 N07220125A6351 11/07/2022 Vijaylakshmi Vijaylakshmi 0206041WL2144933 00709 IDIB0SGB001 1430 18/08/2022 No Such Account
9156 AP0206041_110722FTO_131150 0206041000NRG22090720223011309 N07220125A6341 11/07/2022 Sivanagamani Sivanagamani 0206041WL2144934 00709 IDIB0SGB001 713 18/08/2022 No Such Account
9157 AP0206026_240422FTO_29813 0206026000NRG23240420220272101 1153356111 24/04/2022 vani vani 0206026WL0010497 00703 AIRP0000001 1302 13/05/2022 A/c Blocked or Frozen
9158 AP0206026_240422FTO_29813 0206026000NRG23240420220272420 1153356119 24/04/2022 m prameela m prameela 0206026WL0010501 00048 BKID0005639 1302 12/05/2022 No Such Account
9159 AP0206026_260422FTO_31633 0206026000NRG23240420220273454 1243732499 26/04/2022 chittiyya chittiyya 0206026WL0010532 00462 UCBA0000842 1302 14/05/2022 No Such Account
9160 AP0206026_240522FTO_60916 0206026000NRG23240520221128603 2072801675 24/05/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0034535 00415 SBIN0004700 1380 07/06/2022 No Such Account
9161 AP0206026_240522FTO_60916 0206026000NRG23240520221132732 2072801710 24/05/2022 MURUDUDDI DHAMAYANTHI MURUDUDDI DHAMAYANTHI 0206026WL0034654 00462 UCBA0000842 1380 07/06/2022 No Such Account
9162 AP0206026_240522FTO_60916 0206026000NRG23240520221133539 2072801641 24/05/2022 SRIDEVI SRIDEVI 0206026WL0034682 00415 SBIN0004700 1380 07/06/2022 Account closed
9163 AP0206026_090922FTO_198469 0206026000NRG23250820222595144 6863303241 09/09/2022 venkatanarsayy venkatanarsayy 0206026WL0106754 00415 SBIN0004700 1395 03/12/2022 No Such Account
9164 AP0206026_090922FTO_198469 0206026000NRG23250820222595167 6863303001 09/09/2022 ravi teja ravi teja 0206026WL0106760 00045 BARB0DBBPAD 1206 03/12/2022 No Such Account
9165 AP0206026_261122FTO_292981 0206026000NRG23261120222849450 7034033815 26/11/2022 Lallu Lallu 0206026WL0214313 00176 IDIB000G029 1542 09/12/2022 A/c Blocked or Frozen
9166 AP0206026_270323APB_FTO_433070 0206026000NRG23270320233922373 0547231324 27/03/2023 venkatesh venkatesh 0206026WL313169 00415 SBIN0010103 1463 04/04/2023 Aadhaar Number not Mapped to Account Number
9167 AP0206026_270323APB_FTO_433070 0206026000NRG23270320233922835 0547231073 27/03/2023 Mahesh Mahesh 0206026WL313186 00078 CNRB0013346 476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 AP0206026_270323APB_FTO_433070 0206026000NRG23270320233926466 0547230964 27/03/2023 Rangarao Rangarao 0206026WL313410 00415 SBIN0004700 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 AP0206026_270323FTO_433055 0206026000NRG23270320233926479 0550708372 27/03/2023 Venkatasatyanaryana Venkatasatyanaryana 0206026WL313410 00078 CNRB0013346 200 04/04/2023 Account closed
9170 AP0206026_270323APB_FTO_433070 0206026000NRG23270320233931416 0547231322 27/03/2023 rajababu rajababu 0206026WL313652 00415 SBIN0004700 659 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 AP0206026_270323FTO_433055 0206026000NRG23270320233931478 0550708381 27/03/2023 kiran babu kiran babu 0206026WL313653 00709 IDIB0SGB001 642 04/04/2023 No Such Account
9172 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234006739 0546285524 30/03/2023 GALANKI GALANKI GALANKI GALANKI 0206026WL316962 00048 BKID0005639 403 04/04/2023 A/c Blocked or Frozen
9173 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234010393 0546285803 30/03/2023 krupavaram krupavaram 0206026WL317078 00709 IDIB0SGB001 233 04/04/2023 Aadhaar Number not Mapped to Account Number
9174 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234010405 0546285622 30/03/2023 Shaik Shakirunnisa Shaik Shakirunnisa 0206026WL317078 00709 IDIB0SGB001 233 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234010445 0546285634 30/03/2023 Garikipati ganga bhavani Garikipati ganga bhavani 0206026WL317078 00709 IDIB0SGB001 233 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234010475 0546285800 30/03/2023 Chinta Nagamani Chinta Nagamani 0206026WL317078 00709 IDIB0SGB001 78 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 AP0206026_300323APB_FTO_445336 0206026000NRG23290320234010484 0546286259 30/03/2023 Chandu Ramanjaneyulu Chandu Ramanjaneyulu 0206026WL317078 00709 IDIB0SGB001 233 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 AP0206026_291122FTO_295586 0206026000NRG23291120222865369 7034181345 29/11/2022 Uma Swarajyam Uma Swarajyam 0206026WL0218291 00415 SBIN0004700 514 09/12/2022 No Such Account
9179 AP0206026_301222FTO_338376 0206026000NRG23291220223015485 8614767939 30/12/2022 Venkateswararao Venkateswararao 0206026WL0249586 00176 IDIB0SGB001 249 09/02/2023 No Such Account
9180 AP0206026_301222FTO_338376 0206026000NRG23291220223015486 8614767938 30/12/2022 Ramadevi Ramadevi 0206026WL0249586 00176 IDIB0SGB001 249 09/02/2023 No Such Account
9181 AP0206026_301222FTO_338376 0206026000NRG23291220223015579 8614767928 30/12/2022 Gandhi Gandhi 0206026WL0249609 00176 IDIB0SGB001 253 09/02/2023 No Such Account
9182 AP0206027_020323APB_FTO_404081 0206027000NRG23010320233608886 0413082436 02/03/2023 Nageswaramma Nageswaramma 0206027WL293738 00078 CNRB0001530 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 AP0206027_020522APB_FTO_38194 0206027000NRG23010520220457096 1349304485 02/05/2022 Malleswara Rao Malleswara Rao 0206027WL0015919 00078 CNRB0001530 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 AP0206027_020522APB_FTO_38194 0206027000NRG23010520220457108 1349304531 02/05/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0015919 00078 CNRB0001620 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 AP0206027_020522APB_FTO_38194 0206027000NRG23010520220457287 1349304399 02/05/2022 Ramaadevi Ramaadevi 0206027WL0015930 00078 CNRB0001530 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 AP0206027_020123APB_FTO_340109 0206027000NRG23020120233021688 8616098583 02/01/2023 venkata sivudu venkata sivudu 0206027WL0250727 00078 CNRB0001530 992 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 AP0206027_020522APB_FTO_38217 0206027000NRG23020520220483173 1349303846 02/05/2022 Subuddi Subuddi 0206027WL0016826 00089 CBIN0281028 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 AP0206027_020522APB_FTO_38217 0206027000NRG23020520220483303 1349303844 02/05/2022 Koteswara Rao Koteswara Rao 0206027WL0016830 00089 CBIN0281028 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 AP0206027_020522APB_FTO_38217 0206027000NRG23020520220483480 1349304049 02/05/2022 Suneeta Suneeta 0206027WL0016839 00089 CBIN0281028 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 AP0206027_020522APB_FTO_38217 0206027000NRG23020520220483492 1349304181 02/05/2022 Dhanalakshmi Dhanalakshmi 0206027WL0016839 00089 CBIN0281028 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 AP0206027_040722APB_FTO_123503 0206027000NRG23020720222392518 04/07/2022 Srinivasarao Srinivasarao 0206027WL0071230 00415 SBIN0000783 1624 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 AP0206027_040722APB_FTO_123503 0206027000NRG23020720222392764 04/07/2022 Ula Ula 0206027WL0071237 00415 SBIN0002798 1470 18/08/2022 Aadhaar Number not Mapped to Account Number
9193 AP0206027_040722APB_FTO_123503 0206027000NRG23040720222412247 04/07/2022 Naveena Naveena 0206027WL0072017 00078 CNRB0003999 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 AP0206027_040722APB_FTO_123503 0206027000NRG23040720222412370 04/07/2022 varalakshmi varalakshmi 0206027WL0072025 00089 CBIN0281028 1285 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 AP0206027_060722FTO_126771 0206027000NRG23060720222444391 N072200AF12C31 06/07/2022 Sambhasiva Raoooo Sambhasiva Raoooo 0206027WL0073842 00078 CNRB0001530 1470 17/08/2022 No Such Account
9196 AP0206027_070223APB_FTO_376124 0206027000NRG23070220233367217 8715710557 07/02/2023 jojibaabu jojibaabu 0206027WL278412 00415 SBIN0002798 960 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9197 AP0206027_100522APB_FTO_47154 0206027000NRG23070520220615533 1439559906 10/05/2022 nagamani nagamani 0206027WL0020484 00415 SBIN0002798 1458 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 AP0206027_100522FTO_47084 0206027000NRG23070520220617678 1441457328 10/05/2022 Yesu Dasu Yesu Dasu 0206027WL0020574 00089 CBIN0281028 1200 22/05/2022 Unclaimed/DEAF accounts
9199 AP0206027_100522FTO_47084 0206027000NRG23070520220617723 1441457397 10/05/2022 Lakshmipriya Lakshmipriya 0206027WL0020574 00089 CBIN0281028 1200 22/05/2022 No Such Account
9200 AP0206041_230922FTO_216992 0206041000NRG22230920223017349 6864436298 23/09/2022 Suvarnaraju Suvarnaraju 0206041WL2146005 00709 IDIB0SGB001 1388 03/12/2022 No Such Account
9201 AP0206041_230922FTO_216992 0206041000NRG22230920223017403 6864436297 23/09/2022 Yesumariamma Yesumariamma 0206041WL2146019 00045 BARB0NANDIV 1434 03/12/2022 Account closed
9202 AP0206041_240622FTO_104896 0206041000NRG22240620223008050 N0622030EB0191 24/06/2022 Papa Papa 0206041WL2144633 00415 SBIN0003725 1470 18/08/2022 No Such Account
9203 AP0206041_010622APB_FTO_70434 0206041000NRG23010620221446255 N06220021D40F1 01/06/2022 Lurdhuraju Lurdhuraju 0206041WL0042769 00415 SBIN0007530 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 AP0206041_010622APB_FTO_70434 0206041000NRG23010620221462558 N06220021D3AE1 01/06/2022 Rahelu Rahelu 0206041WL0043165 00415 SBIN0007530 1414 17/08/2022 Aadhaar Number not Mapped to Account Number
9205 AP0206041_010622APB_FTO_70434 0206041000NRG23010620221462586 N06220021D4241 01/06/2022 Sridevi Sridevi 0206041WL0043165 00176 IDIB0SGB001 1414 17/08/2022 Aadhaar Number not Mapped to Account Number
9206 AP0206041_040722APB_FTO_123380 0206041000NRG23020720222383210 04/07/2022 Yesuraju Yesuraju 0206041WL0070736 00078 CNRB0003659 483 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 AP0206041_040722APB_FTO_123380 0206041000NRG23020720222390400 04/07/2022 Rahelu Rahelu 0206041WL0071141 00415 SBIN0007530 476 18/08/2022 Aadhaar Number not Mapped to Account Number
9208 AP0206041_040722APB_FTO_123380 0206041000NRG23020720222390427 04/07/2022 Sridevi Sridevi 0206041WL0071141 00176 IDIB0SGB001 238 18/08/2022 Aadhaar Number not Mapped to Account Number
9209 AP0206041_040722APB_FTO_123380 0206041000NRG23040720222412753 04/07/2022 vijay bhaaskar vijay bhaaskar 0206041WL0072036 00415 SBIN0018654 1412 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9210 AP0206041_090323APB_FTO_411887 0206041000NRG23090320233689596 0412826589 09/03/2023 Maddiravamma Maddiravamma 0206041WL299169 00078 CNRB0000895 1249 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 AP0206041_160822FTO_165100 0206041000NRG23120820222574370 4267480725 16/08/2022 Simhachalam Simhachalam 0206041WL0098509 00709 IDIB0SGB001 1169 29/08/2022 No Such Account
9212 AP0206041_140922FTO_204754 0206041000NRG23130920222653578 6987341561 14/09/2022 SIVAREDDY SIVAREDDY 0206041WL0125654 00078 CNRB0003659 2570 07/12/2022 No Such Account
9213 AP0206041_160822FTO_165100 0206041000NRG23160820222576819 4267480726 16/08/2022 Krupavaram Krupavaram 0206041WL0099877 00709 IDIB0SGB001 930 29/08/2022 No Such Account
9214 AP0206041_161122FTO_280366 0206041000NRG23161120222816763 7035557014 16/11/2022 Yedukondalu Yedukondalu 0206041WL0204687 00415 SBIN0007530 1470 09/12/2022 No Such Account
9215 AP0206041_180922FTO_209376 0206041000NRG23170920222664062 4886291074 18/09/2022 Yedukondalu Yedukondalu 0206041WL0129839 00415 SBIN0007530 2450 21/09/2022 No Such Account
9216 AP0206041_180922FTO_209376 0206041000NRG23170920222664303 4886291072 18/09/2022 RAVI RAVI 0206041WL0129937 00045 BARB0NANDIV 1237 21/09/2022 A/c Blocked or Frozen
9217 AP0206041_180922FTO_209376 0206041000NRG23170920222664344 4886291083 18/09/2022 Nagaraju Nagaraju 0206041WL0129957 00078 CNRB0000895 1423 21/09/2022 No Such Account
9218 AP0206041_180922FTO_209376 0206041000NRG23170920222664345 4886291082 18/09/2022 Nagaraju Nagaraju 0206041WL0129957 00078 CNRB0000895 1449 21/09/2022 No Such Account
9219 AP0206041_180922FTO_209376 0206041000NRG23170920222664398 4886291085 18/09/2022 Peddiraju Peddiraju 0206041WL0129978 00045 BARB0NANDIV 1162 21/09/2022 A/c Blocked or Frozen
9220 AP0206041_180922FTO_209376 0206041000NRG23170920222664399 4886291084 18/09/2022 Peddiraju Peddiraju 0206041WL0129978 00045 BARB0NANDIV 710 21/09/2022 A/c Blocked or Frozen
9221 AP0206041_180622FTO_96617 0206041000NRG23180620222041615 N0622023301B11 18/06/2022 Ravikumar Ravikumar 0206041WL0059039 00045 BARB0NANDIV 713 17/08/2022 No Such Account
9222 AP0206041_180622FTO_96617 0206041000NRG23180620222043373 N06220233022A1 18/06/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0059104 00468 UBIN0555347 1425 17/08/2022 No Such Account
9223 AP0206041_180622FTO_96617 0206041000NRG23180620222043400 N0622023302291 18/06/2022 Sambasivarao Sambasivarao 0206041WL0059104 00468 UBIN0555347 1425 17/08/2022 No Such Account
9224 AP0206041_201222FTO_325292 0206041000NRG23201220222969284 8594803467 20/12/2022 Rutu Rutu 0206041WL0241178 00415 SBIN0003725 1470 08/02/2023 Account closed
9225 AP0206027_100522FTO_47084 0206027000NRG23070520220619294 1441457354 10/05/2022 Dhramagnani Dhramagnani 0206027WL0020620 00089 CBIN0281028 1440 22/05/2022 Account closed
9226 AP0206027_100522FTO_47084 0206027000NRG23070520220619335 1441457463 10/05/2022 Siva Satyanarayana Siva Satyanarayana 0206027WL0020620 00078 CNRB0001530 1440 22/05/2022 No Such Account
9227 AP0206027_100522APB_FTO_47154 0206027000NRG23080520220653308 1439560209 10/05/2022 Suneeta Suneeta 0206027WL0021583 00089 CBIN0281028 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 AP0206027_100522APB_FTO_47154 0206027000NRG23080520220658053 1439559769 10/05/2022 Suresh Suresh 0206027WL0021782 00078 CNRB0003999 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 AP0206027_100522APB_FTO_47154 0206027000NRG23080520220660344 1439560097 10/05/2022 Jyothi Jyothi 0206027WL0021854 00078 CNRB0001530 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 AP0206027_100522FTO_47084 0206027000NRG23090520220689319 1441457416 10/05/2022 Vamsi Krishna Vamsi Krishna 0206027WL0022565 00078 CNRB0001530 1308 22/05/2022 No Such Account
9231 AP0206027_100522FTO_47084 0206027000NRG23090520220707065 1441457560 10/05/2022 DurgaRao DurgaRao 0206027WL0023021 00176 IDIB000A179 1320 22/05/2022 A/c Blocked or Frozen
9232 AP0206027_120722APB_FTO_133477 0206027000NRG23110720222486352 N07220150204E1 12/07/2022 Nageswara Rao Nageswara Rao 0206027WL0077456 00078 CNRB0001530 1594 17/08/2022 A/c Blocked or Frozen
9233 AP0206027_120722APB_FTO_133477 0206027000NRG23110720222486421 N0722015023AF1 12/07/2022 Ula Ula 0206027WL0077458 00415 SBIN0002798 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
9234 AP0206027_120722APB_FTO_133477 0206027000NRG23110720222487332 N07220150209B1 12/07/2022 varalakshmi varalakshmi 0206027WL0077550 00089 CBIN0281028 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 AP0206027_130522APB_FTO_50824 0206027000NRG23130520220836851 1439958780 13/05/2022 Ramana Ramana 0206027WL0026422 00078 CNRB0001530 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 AP0206027_130522APB_FTO_50824 0206027000NRG23130520220836894 1439958860 13/05/2022 Surya Narayana Surya Narayana 0206027WL0026422 00078 CNRB0001530 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9237 AP0206027_130522APB_FTO_50824 0206027000NRG23130520220836907 1439958724 13/05/2022 Pari Nayudu Pari Nayudu 0206027WL0026422 00078 CNRB0001530 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 AP0206027_130522APB_FTO_50824 0206027000NRG23130520220836930 1439958871 13/05/2022 Danunjaya Danunjaya 0206027WL0026422 00078 CNRB0001530 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 AP0206027_130522APB_FTO_50824 0206027000NRG23130520220836935 1439958744 13/05/2022 Papa Papa 0206027WL0026422 00078 CNRB0001530 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233731933 0412942941 14/03/2023 Kalpana Kalpana 0206027WL302283 00078 CNRB0001530 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233731939 0412943393 14/03/2023 Rani Rani 0206027WL302283 00078 CNRB0001530 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9242 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233736781 0412942986 14/03/2023 Durga Rao Durga Rao 0206027WL302541 00078 CNRB0001530 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9243 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233736798 0412942985 14/03/2023 Kumari Kumari 0206027WL302541 00078 CNRB0013368 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233736805 0412943275 14/03/2023 Devanandam Devanandam 0206027WL302541 00078 CNRB0001530 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 AP0206041_250522APB_FTO_61436 0206041000NRG23210520221076894 N052202B90B3F1 25/05/2022 Punnamma Punnamma 0206041WL0033021 00415 SBIN0003725 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 AP0206041_250522APB_FTO_61436 0206041000NRG23210520221077649 N052202B90B621 25/05/2022 Nagalakshmi Nagalakshmi 0206041WL0033048 00415 SBIN0003725 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 AP0206041_220622FTO_101962 0206041000NRG23220620222200192 3342983128 22/06/2022 Dhanalakshmi Dhanalakshmi 0206041WL0063476 00415 SBIN0003725 1422 26/07/2022 No Such Account
9248 AP0206041_220622FTO_101962 0206041000NRG23220620222200193 3342983152 22/06/2022 Balaji Balaji 0206041WL0063476 00415 SBIN0007530 1422 26/07/2022 No Such Account
9249 AP0206041_220622FTO_101962 0206041000NRG23220620222200194 3342983164 22/06/2022 Devi Devi 0206041WL0063476 00415 SBIN0007530 1422 26/07/2022 No Such Account
9250 AP0206041_220622FTO_101962 0206041000NRG23220620222200199 3342983127 22/06/2022 Applanarasamma Applanarasamma 0206041WL0063476 00415 SBIN0003725 1422 26/07/2022 No Such Account
9251 AP0206041_220622FTO_101962 0206041000NRG23220620222200235 3342983165 22/06/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0063476 00415 SBIN0007530 1422 26/07/2022 No Such Account
9252 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221107940 N052202B90C541 25/05/2022 Ratnakumari Ratnakumari 0206041WL0033776 00415 SBIN0003725 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 AP0206041_270522APB_FTO_64820 0206041000NRG23230520221108577 3331927026 27/05/2022 Yehoshuva Yehoshuva 0206041WL0033802 00468 UBIN0801461 1423 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221108748 N052202B90B1A1 25/05/2022 Yesuraju Yesuraju 0206041WL0033804 00078 CNRB0003659 471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221108776 N052202B90A701 25/05/2022 Marylakshmi Marylakshmi 0206041WL0033804 00045 BARB0NANDIV 471 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221110388 N052202B90C481 25/05/2022 Srinivasarao Srinivasarao 0206041WL0033906 00415 SBIN0003725 1432 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221110503 N052202B90B971 25/05/2022 Swarna Swarna 0206041WL0033912 00415 SBIN0003725 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 AP0206041_250522APB_FTO_61436 0206041000NRG23230520221110960 N052202B909561 25/05/2022 Vijayalakshmi Vijayalakshmi 0206041WL0033923 00078 CNRB0000895 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 AP0206041_261222FTO_330038 0206041000NRG23231220222984569 8598837540 26/12/2022 Lakshmi Lakshmi 0206041WL0243463 00415 SBIN0003725 1414 08/02/2023 No Such Account
9260 AP0206041_261222FTO_330038 0206041000NRG23231220222984570 8598837528 26/12/2022 Padma Padma 0206041WL0243463 00045 BARB0NANDIV 844 08/02/2023 No Such Account
9261 AP0206041_261222FTO_330038 0206041000NRG23231220222984634 8598837538 26/12/2022 Venkateswararao Venkateswararao 0206041WL0243471 00078 CNRB0000895 1426 08/02/2023 No Such Account
9262 AP0206041_261222FTO_330038 0206041000NRG23231220222984635 8598837537 26/12/2022 Venkateswararao Venkateswararao 0206041WL0243471 00078 CNRB0000895 1395 08/02/2023 No Such Account
9263 AP0206041_261222FTO_330038 0206041000NRG23231220222984636 8598837539 26/12/2022 Venkateswararao Venkateswararao 0206041WL0243471 00078 CNRB0000895 1177 08/02/2023 No Such Account
9264 AP0206041_261222FTO_330038 0206041000NRG23231220222984736 8598837542 26/12/2022 Dhanalakshmi Dhanalakshmi 0206041WL0243476 00415 SBIN0007530 1422 08/02/2023 No Such Account
9265 AP0206041_261222FTO_330038 0206041000NRG23231220222984737 8598837543 26/12/2022 Dhanalakshmi Dhanalakshmi 0206041WL0243476 00415 SBIN0007530 1400 08/02/2023 No Such Account
9266 AP0206041_261222FTO_330038 0206041000NRG23231220222984740 8598837533 26/12/2022 Peddiraju Peddiraju 0206041WL0243484 00045 BARB0NANDIV 710 08/02/2023 A/c Blocked or Frozen
9267 AP0206041_261222FTO_330038 0206041000NRG23231220222984741 8598837530 26/12/2022 Peddiraju Peddiraju 0206041WL0243484 00045 BARB0NANDIV 1162 08/02/2023 A/c Blocked or Frozen
9268 AP0206027_140323APB_FTO_415445 0206027000NRG23140320233738152 0412943413 14/03/2023 Sunita Sunita 0206027WL302619 00078 CNRB0001530 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 AP0206027_170522APB_FTO_54447 0206027000NRG23140520220868751 1649688818 17/05/2022 Malleswara Rao Malleswara Rao 0206027WL0027413 00078 CNRB0001530 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 AP0206027_170522APB_FTO_54447 0206027000NRG23140520220868844 1649688848 17/05/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0027413 00078 CNRB0001620 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 AP0206027_170522APB_FTO_54447 0206027000NRG23140520220884238 1649688677 17/05/2022 ashok ashok 0206027WL0027763 00078 CNRB0001530 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 AP0206027_170522APB_FTO_54447 0206027000NRG23140520220884355 1649688670 17/05/2022 Babu Rao Babu Rao 0206027WL0027768 00078 CNRB0001530 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9273 AP0206027_140922FTO_204772 0206027000NRG23140920222658037 6987508310 14/09/2022 varalakshimiiiii varalakshimiiiii 0206027WL0127563 00176 IDIB000A179 1542 07/12/2022 A/c Blocked or Frozen
9274 AP0206027_150622FTO_91333 0206027000NRG23150620222008377 N06220231B9341 15/06/2022 sakuntala sakuntala 0206027WL0057984 00176 IDIB0SGB001 1594 17/08/2022 No Such Account
9275 AP0206027_150622FTO_91333 0206027000NRG23150620222008411 N06220231B9401 15/06/2022 Nagalakshmi Nagalakshmi 0206027WL0057984 00415 SBIN0002798 1594 17/08/2022 No Such Account
9276 AP0206027_150622FTO_91333 0206027000NRG23150620222008414 N06220231B9361 15/06/2022 janaaki janaaki 0206027WL0057984 00709 IDIB0SGB001 1440 17/08/2022 Account closed
9277 AP0206027_170522APB_FTO_54447 0206027000NRG23170520220978883 1649688778 17/05/2022 vishnu vishnu 0206027WL0030303 00078 CNRB0001530 943 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 AP0206027_170522APB_FTO_54447 0206027000NRG23170520220978885 1649689357 17/05/2022 jyoti jyoti 0206027WL0030303 00078 CNRB0001530 236 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 AP0206027_210422APB_FTO_25089 0206027000NRG23180420220115220 1231818036 21/04/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0005273 00078 CNRB0001620 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 AP0206027_210422APB_FTO_25089 0206027000NRG23180420220123857 1231818436 21/04/2022 SRIKANTH SRIKANTH 0206027WL0005556 00078 CNRB0003999 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 AP0206027_210422APB_FTO_25089 0206027000NRG23180420220124666 1231818083 21/04/2022 Siva Leela Siva Leela 0206027WL0005563 00089 CBIN0281028 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 AP0206027_210422APB_FTO_25688 0206027000NRG23180420220128149 1231661066 21/04/2022 Rutamma Rutamma 0206027WL0005678 00078 CNRB0001530 983 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 AP0206027_210422APB_FTO_25089 0206027000NRG23180420220128356 1231818050 21/04/2022 ashok kumar ashok kumar 0206027WL0005690 00415 SBIN0002798 705 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9284 AP0206027_210422APB_FTO_25089 0206027000NRG23180420220128434 1231817893 21/04/2022 Babu Rao Babu Rao 0206027WL0005695 00078 CNRB0001530 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9285 AP0206027_210422APB_FTO_25688 0206027000NRG23190420220151284 1231661072 21/04/2022 Esrayelu Esrayelu 0206027WL0006740 00415 SBIN0015373 722 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 AP0206027_210422APB_FTO_25688 0206027000NRG23190420220151333 1231660971 21/04/2022 Tirupati rao Tirupati rao 0206027WL0006742 00415 SBIN0015373 1426 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 AP0206026_290323FTO_441794 0206026000NRG23270320233931913 0549907939 29/03/2023 SHAIK MASTANI SHAIK MASTANI 0206026WL0313672 00703 AIRP0000001 1028 04/04/2023 A/c Blocked or Frozen
9288 AP0206026_300522APB_FTO_67439 0206026000NRG23270520221249327 3331136955 30/05/2022 Ramayya Ramayya 0206026WL0037665 00415 SBIN0003725 1008 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 AP0206026_270522APB_FTO_64702 0206026000NRG23270520221272034 3332038064 27/05/2022 venkateswara rao venkateswara rao 0206026WL0038126 00415 SBIN0004700 1366 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9290 AP0206040_270622FTO_108571 0206040000NRG23270620222276288 N0622035A06451 27/06/2022 Harish Harish 0206040WL0066677 00468 UBIN0800660 1529 19/08/2022 No Such Account
9291 AP0206040_290323FTO_438785 0206040000NRG23290320233969921 1188763974 29/03/2023 Ramachandrarao Ramachandrarao 0206040WL315659 00415 SBIN0003365 810 03/05/2023 Account closed
9292 AP0206040_290422APB_FTO_34821 0206040000NRG23290420220396529 1424596166 29/04/2022 Nagaraju Nagaraju 0206040WL0014018 00468 UBIN0801291 1489 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 AP0206040_010522APB_FTO_36352 0206040000NRG23300420220409307 1121092399 01/05/2022 Rajini Rajini 0206040WL0014278 00468 UBIN0801291 248 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 AP0206040_010522APB_FTO_36352 0206040000NRG23300420220420539 1121092448 01/05/2022 madanakumari madanakumari 0206040WL0014800 00165 IBKL0001510 1498 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 AP0206040_010522APB_FTO_36352 0206040000NRG23300420220431002 1121092494 01/05/2022 Ashok Kumar Ashok Kumar 0206040WL0015190 00468 UBIN0800660 1483 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 AP0206041_010922FTO_186560 0206041000NRG22010920223013938 4665334529 01/09/2022 Venkateswaramma Venkateswaramma 0206041WL2145352 00709 IDIB0SGB001 883 12/09/2022 No Such Account
9297 AP0206041_010622FTO_70422 0206041000NRG23010620221438955 N06220021D1B71 01/06/2022 Prataap Prataap 0206041WL0042558 00415 SBIN0003725 1237 17/08/2022 No Such Account
9298 AP0206041_010622FTO_70422 0206041000NRG23010620221438982 N06220021D0A61 01/06/2022 RAVI RAVI 0206041WL0042558 00045 BARB0NANDIV 1237 17/08/2022 A/c Blocked or Frozen
9299 AP0206041_010622FTO_70422 0206041000NRG23010620221439607 N06220021D0D41 01/06/2022 Ravikumar Ravikumar 0206041WL0042571 00045 BARB0NANDIV 943 17/08/2022 No Such Account
9300 AP0206041_010622FTO_70422 0206041000NRG23010620221446272 N06220021D19A1 01/06/2022 Anandaraju Anandaraju 0206041WL0042769 00691 IPOS0000001 1416 17/08/2022 No Such Account
9301 AP0206041_010622FTO_70422 0206041000NRG23010620221446295 N06220021D1991 01/06/2022 Matamma Matamma 0206041WL0042769 00691 IPOS0000001 1416 17/08/2022 No Such Account
9302 AP0206041_010622FTO_70422 0206041000NRG23010620221454237 N06220021D1FC1 01/06/2022 Nirmalakumari Nirmalakumari 0206041WL0042951 00468 UBIN0801461 1439 17/08/2022 No Such Account
9303 AP0206041_010622FTO_70422 0206041000NRG23010620221458728 N06220021D17D1 01/06/2022 Nagaraju Nagaraju 0206041WL0043080 00709 IDIB0SGB001 1423 17/08/2022 No Such Account
9304 AP0206041_010622FTO_70422 0206041000NRG23010620221462608 N06220021D17C1 01/06/2022 Annamma Annamma 0206041WL0043165 00709 IDIB0SGB001 1414 17/08/2022 No Such Account
9305 AP0206041_010622APB_FTO_70459 0206041000NRG23010620221462996 01/06/2022 Satyavati Satyavati 0206041WL0043188 00415 SBIN0003725 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 AP0206041_010622APB_FTO_70459 0206041000NRG23010620221463068 01/06/2022 Papa Papa 0206041WL0043188 00415 SBIN0003725 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 AP0206041_010622APB_FTO_70459 0206041000NRG23010620221463080 01/06/2022 Pullamma Pullamma 0206041WL0043188 00415 SBIN0003725 1174 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 AP0206041_010622APB_FTO_70459 0206041000NRG23010620221463176 01/06/2022 nattaa . rukmini nattaa . rukmini 0206041WL0043188 00415 SBIN0003725 704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 AP0206041_010622APB_FTO_70459 0206041000NRG23010620221465060 01/06/2022 Yehoshuva Yehoshuva 0206041WL0043246 00468 UBIN0801461 1414 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9310 AP0206041_010622FTO_70422 0206041000NRG23010620221465090 N06220021D20F1 01/06/2022 Jhansi Jhansi 0206041WL0043246 00468 UBIN0801461 1414 17/08/2022 No Such Account
9311 AP0206041_110522FTO_48586 0206041000NRG23070520220610304 1441393111 11/05/2022 Yobu Yobu 0206041WL0020293 00468 UBIN0555347 700 22/05/2022 No Such Account
9312 AP0206041_110522FTO_48586 0206041000NRG23070520220612584 1441393056 11/05/2022 Jajula Mani Chand Jajula Mani Chand 0206041WL0020350 00709 IDIB0SGB001 1395 21/05/2022 No Such Account
9313 AP0206041_110522FTO_48586 0206041000NRG23070520220617060 1441393045 11/05/2022 Nirmala Kumari Nirmala Kumari 0206041WL0020556 00709 IDIB0SGB001 705 21/05/2022 No Such Account
9314 AP0206041_110522FTO_48586 0206041000NRG23070520220617087 1441392925 11/05/2022 Amalakumari Amalakumari 0206041WL0020556 00045 BARB0NANDIV 1410 22/05/2022 No Such Account
9315 AP0206041_110522FTO_48586 0206041000NRG23080520220635290 1441393043 11/05/2022 arja arja 0206041WL0021030 00709 IDIB0SGB001 1395 21/05/2022 No Such Account
9316 AP0206041_110522FTO_48586 0206041000NRG23080520220635388 1441392975 11/05/2022 Kiran Kumar Kiran Kumar 0206041WL0021035 00045 BARB0NANDIV 1387 22/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9317 AP0206041_110522FTO_48586 0206041000NRG23080520220635492 1441393042 11/05/2022 Ramarao Ramarao 0206041WL0021038 00709 IDIB0SGB001 1162 21/05/2022 No Such Account
9318 AP0206041_110522FTO_48586 0206041000NRG23080520220635603 1441392934 11/05/2022 Arunakumari Arunakumari 0206041WL0021040 00045 BARB0NANDIV 1395 22/05/2022 No Such Account
9319 AP0206041_110522FTO_48586 0206041000NRG23080520220635669 1441392921 11/05/2022 Ravikumar Ravikumar 0206041WL0021042 00045 BARB0NANDIV 1165 22/05/2022 No Such Account
9320 AP0206041_110722FTO_131140 0206041000NRG23090720222462820 11/07/2022 Ravikumar Ravikumar 0206041WL0075137 00045 BARB0NANDIV 1422 18/08/2022 No Such Account
9321 AP0206041_110522FTO_48586 0206041000NRG23100520220720878 1441393016 11/05/2022 Baburao Baburao 0206041WL0023458 00078 CNRB0003659 1401 22/05/2022 Account closed
9322 AP0206041_110522FTO_48586 0206041000NRG23100520220720960 1441393039 11/05/2022 Chintagunta Rani Chintagunta Rani 0206041WL0023458 00176 IDIB000S142 1401 22/05/2022 A/c Blocked or Frozen
9323 AP0206041_110522FTO_48586 0206041000NRG23100520220721338 1441392999 11/05/2022 Nagaraju Nagaraju 0206041WL0023471 00045 BARB0NANDIV 1484 22/05/2022 No Such Account
9324 AP0206041_110522FTO_48586 0206041000NRG23100520220725754 1441393032 11/05/2022 Venkateswararao Venkateswararao 0206041WL0023582 00078 CNRB0013354 1395 22/05/2022 No Such Account
9325 AP0206041_110522FTO_48586 0206041000NRG23100520220729527 1441393046 11/05/2022 mani mani 0206041WL0023671 00709 IDIB0SGB001 1387 21/05/2022 No Such Account
9326 AP0206041_110522FTO_48586 0206041000NRG23100520220734196 1441393114 11/05/2022 Nirmalakumari Nirmalakumari 0206041WL0023766 00468 UBIN0801461 698 22/05/2022 No Such Account
9327 AP0206041_170522APB_FTO_54726 0206041000NRG23140520220860625 1649396082 17/05/2022 Venkateswarao Venkateswarao 0206041WL0027114 00078 CNRB0003659 1177 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 AP0206041_170522APB_FTO_54726 0206041000NRG23140520220860814 1649396092 17/05/2022 Ravindrababu Ravindrababu 0206041WL0027136 00078 CNRB0003659 1413 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 AP0206041_170522APB_FTO_54726 0206041000NRG23140520220860821 1649396055 17/05/2022 Apparao Apparao 0206041WL0027136 00078 CNRB0003659 1413 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 AP0206041_170522APB_FTO_54726 0206041000NRG23150520220916057 1649396000 17/05/2022 Satyavati Satyavati 0206041WL0028483 00415 SBIN0003725 1178 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9331 AP0206041_170522APB_FTO_54726 0206041000NRG23150520220916091 1649395858 17/05/2022 nattaa . rukmini nattaa . rukmini 0206041WL0028483 00415 SBIN0003725 1178 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9332 AP0206041_170522APB_FTO_54726 0206041000NRG23150520220918916 1649395870 17/05/2022 Papa Papa 0206041WL0028547 00709 IDIB0SGB001 471 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9333 AP0206041_190422APB_FTO_21257 0206041000NRG23160420220092545 1201963366 19/04/2022 Marylakshmi Marylakshmi 0206041WL0004436 00709 IDIB0SGB001 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 AP0206041_190422APB_FTO_21257 0206041000NRG23160420220093538 1201963450 19/04/2022 Baskararao Baskararao 0206041WL0004518 00415 SBIN0003725 1395 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 AP0206041_190422APB_FTO_21257 0206041000NRG23160420220095663 1201963435 19/04/2022 Nagalakshmi Nagalakshmi 0206041WL0004579 00415 SBIN0003725 1401 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 AP0206041_170123FTO_351207 0206041000NRG23170120233086515 8598918521 17/01/2023 Veerapushpam Veerapushpam 0206041WL0260416 00176 IDIB000G633 497 08/02/2023 A/c Blocked or Frozen
9337 AP0206041_170223FTO_386539 0206041000NRG23170220233466869 0238623717 17/02/2023 Veerapushpam Veerapushpam 0206041WL0285149 00176 IDIB000G633 1484 28/03/2023 A/c Blocked or Frozen
9338 AP0206041_170223FTO_386539 0206041000NRG23170220233466870 0238623718 17/02/2023 Veerapushpam Veerapushpam 0206041WL0285149 00176 IDIB000G633 251 28/03/2023 A/c Blocked or Frozen
9339 AP0206041_170223FTO_386539 0206041000NRG23170220233466871 0238623716 17/02/2023 Veerapushpam Veerapushpam 0206041WL0285149 00176 IDIB000G633 497 28/03/2023 A/c Blocked or Frozen
9340 AP0206041_170223FTO_386539 0206041000NRG23170220233467629 0238623726 17/02/2023 Venkateswararao Venkateswararao 0206041WL0285194 00078 CNRB0000895 1426 29/03/2023 No Such Account
9341 AP0206041_170223FTO_386539 0206041000NRG23170220233467630 0238623725 17/02/2023 Venkateswararao Venkateswararao 0206041WL0285194 00078 CNRB0000895 1177 29/03/2023 No Such Account
9342 AP0206041_170223FTO_386539 0206041000NRG23170220233467631 0238623724 17/02/2023 Venkateswararao Venkateswararao 0206041WL0285194 00078 CNRB0000895 1395 29/03/2023 No Such Account
9343 AP0206041_170223FTO_386539 0206041000NRG23170220233467633 0238623715 17/02/2023 RAVI RAVI 0206041WL0285196 00045 BARB0NANDIV 1237 29/03/2023 A/c Blocked or Frozen
9344 AP0206041_190422APB_FTO_21257 0206041000NRG23180420220110820 1201963884 19/04/2022 Swarna Swarna 0206041WL0005101 00415 SBIN0003725 1339 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 AP0206041_190422APB_FTO_21257 0206041000NRG23180420220111916 1201963394 19/04/2022 Ramarao Ramarao 0206041WL0005132 00415 SBIN0003725 1339 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9346 AP0206041_190422APB_FTO_21257 0206041000NRG23180420220113079 1201963565 19/04/2022 Lakshmi Kumari Lakshmi Kumari 0206041WL0005161 00078 CNRB0000895 1375 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 AP0206041_190422APB_FTO_21257 0206041000NRG23180420220113083 1201963564 19/04/2022 Vijayalakshmi Vijayalakshmi 0206041WL0005161 00078 CNRB0000895 1375 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 AP0206041_190722FTO_140525 0206041000NRG23190720222535659 N072201DAED8D1 19/07/2022 Haimavati Haimavati 0206041WL0083970 00709 IDIB0SGB001 1470 18/08/2022 No Such Account
9349 AP0206041_210922FTO_213541 0206041000NRG23190920222669826 6858881821 21/09/2022 Annamma Annamma 0206041WL0132689 00691 IPOS0000001 1414 19/12/2022 No Such Account
9350 AP0206041_210922FTO_213541 0206041000NRG23190920222669827 6858881822 21/09/2022 Annamma Annamma 0206041WL0132689 00691 IPOS0000001 741 19/12/2022 No Such Account
9351 AP0206041_210922FTO_213541 0206041000NRG23190920222669831 6858881823 21/09/2022 Nagalakshmi Nagalakshmi 0206041WL0132689 00691 IPOS0000001 1428 19/12/2022 No Such Account
9352 AP0206041_200522APB_FTO_57932 0206041000NRG23200520221040722 1979702614 20/05/2022 Venkateswara Rao Venkateswara Rao 0206041WL0032113 00045 BARB0NANDIV 1395 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 AP0206041_200522APB_FTO_57932 0206041000NRG23200520221042504 1979702605 20/05/2022 Venkateswaramma Venkateswaramma 0206041WL0032149 00045 BARB0NANDIV 1398 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9354 AP0206041_200522APB_FTO_57932 0206041000NRG23200520221044502 1979702610 20/05/2022 Sitaamahalakshmi Sitaamahalakshmi 0206041WL0032179 00045 BARB0NANDIV 1400 06/06/2022 A/c Blocked or Frozen
9355 AP0206041_200622FTO_98034 0206041000NRG23200620222117962 N062202325AA21 20/06/2022 Savitri Savitri 0206041WL0061247 00045 BARB0NANDIV 1187 17/08/2022 No Such Account
9356 AP0206041_210922FTO_213541 0206041000NRG23200920222672907 6858881805 21/09/2022 Peddiraju Peddiraju 0206041WL0134080 00045 BARB0NANDIV 1426 19/12/2022 A/c Blocked or Frozen
9357 AP0206041_210922FTO_213541 0206041000NRG23200920222672908 6858881806 21/09/2022 Peddiraju Peddiraju 0206041WL0134080 00045 BARB0NANDIV 1430 19/12/2022 A/c Blocked or Frozen
9358 AP0206041_210922FTO_213541 0206041000NRG23200920222672909 6858881807 21/09/2022 Peddiraju Peddiraju 0206041WL0134080 00045 BARB0NANDIV 943 19/12/2022 A/c Blocked or Frozen
9359 AP0206041_210922FTO_213541 0206041000NRG23200920222673385 6858881808 21/09/2022 Nagaraju Nagaraju 0206041WL0134288 00078 CNRB0000895 1422 19/12/2022 No Such Account
9360 AP0206041_210922FTO_213541 0206041000NRG23200920222673386 6858881809 21/09/2022 Nagaraju Nagaraju 0206041WL0134288 00078 CNRB0000895 1484 19/12/2022 No Such Account
9361 AP0206041_210922FTO_213541 0206041000NRG23200920222673387 6858881810 21/09/2022 Nagaraju Nagaraju 0206041WL0134288 00078 CNRB0000895 1441 19/12/2022 No Such Account
9362 AP0206041_250522FTO_61410 0206041000NRG23210520221063427 3332393919 25/05/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0032624 00468 UBIN0555347 1425 26/07/2022 No Such Account
9363 AP0206041_250522FTO_61410 0206041000NRG23210520221063438 3332393918 25/05/2022 Sambasivarao Sambasivarao 0206041WL0032624 00468 UBIN0555347 1425 26/07/2022 No Such Account
9364 AP0206041_210622FTO_99819 0206041000NRG23210620222159972 3343141480 21/06/2022 Venkatarangamma Venkatarangamma 0206041WL0062250 00045 BARB0NANDIV 1428 26/07/2022 No Such Account
9365 AP0206041_240422APB_FTO_30318 0206041000NRG23230420220228910 1152571063 24/04/2022 Swarna Swarna 0206041WL0009102 00415 SBIN0003725 1406 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 AP0206041_250522FTO_61410 0206041000NRG23230520221107947 3332393872 25/05/2022 Chintagunta Rani Chintagunta Rani 0206041WL0033776 00176 IDIB000S142 1414 26/07/2022 A/c Blocked or Frozen
9367 AP0206041_250522FTO_61410 0206041000NRG23230520221110592 3332393864 25/05/2022 Gopinadh Gopinadh 0206041WL0033915 00078 CNRB0003659 1427 26/07/2022 No Such Account
9368 AP0206041_250522FTO_61410 0206041000NRG23230520221110613 3332393822 25/05/2022 Arunakumari Arunakumari 0206041WL0033915 00045 BARB0NANDIV 1427 26/07/2022 No Such Account
9369 AP0206041_230922FTO_216976 0206041000NRG23230920222682021 6864435629 23/09/2022 Prataap Prataap 0206041WL0136987 00415 SBIN0003725 1237 03/12/2022 No Such Account
9370 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220243927 1152570807 24/04/2022 Lakshmi Kumari Lakshmi Kumari 0206041WL0009539 00078 CNRB0000895 1419 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220243939 1152570802 24/04/2022 Vijayalakshmi Vijayalakshmi 0206041WL0009539 00078 CNRB0000895 1419 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220245791 1152571152 24/04/2022 Venkateswarao Venkateswarao 0206041WL0009605 00078 CNRB0003659 1397 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220246061 1152571207 24/04/2022 Anka Goutami Anka Goutami 0206041WL0009612 00176 IDIB0SGB001 1151 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220247044 1152570912 24/04/2022 Nagalakshmi Nagalakshmi 0206041WL0009645 00415 SBIN0003725 1382 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9375 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220247118 1152571059 24/04/2022 Punnamma Punnamma 0206041WL0009645 00415 SBIN0003725 1382 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 AP0206041_240422APB_FTO_30318 0206041000NRG23240420220247132 1152570925 24/04/2022 Baskararao Baskararao 0206041WL0009645 00415 SBIN0003725 1382 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 AP0206041_250522FTO_61410 0206041000NRG23240520221133079 3332393893 25/05/2022 Venkateswararao Venkateswararao 0206041WL0034670 00415 SBIN0003725 711 26/07/2022 No Such Account
9378 AP0206040_120722FTO_131781 0206040000NRG23110720222488010 N07220135A0BC1 12/07/2022 Srenivasarao Srenivasarao 0206040WL0077607 00415 SBIN0003365 1542 17/08/2022 Account closed
9379 AP0206040_130422FTO_14420 0206040000NRG23120420220054376 1203429128 13/04/2022 Chinasivaya Chinasivaya 0206040WL0003038 00415 SBIN0003365 252 14/05/2022 No Such Account
9380 AP0206040_130722APB_FTO_135012 0206040000NRG23130720222502197 13/07/2022 Ratnarao Ratnarao 0206040WL0079080 00468 UBIN0801291 500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9381 AP0206040_130722APB_FTO_135012 0206040000NRG23130720222502491 13/07/2022 Govindaraju Govindaraju 0206040WL0079096 00415 SBIN0003365 484 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9382 AP0206040_170123APB_FTO_350379 0206040000NRG23140120233078872 8599272511 17/01/2023 Sivakumari Sivakumari 0206040WL0259590 00468 UBIN0801291 248 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 AP0206040_230223APB_FTO_391031 0206040000NRG23150220233448374 0240521237 23/02/2023 Sivakumari Sivakumari 0206040WL283803 00468 UBIN0801291 434 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 AP0206040_170522APB_FTO_53985 0206040000NRG23150520220910658 1649324883 17/05/2022 rajarao rajarao 0206040WL0028360 00468 UBIN0800660 426 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9385 AP0206040_151022APB_FTO_244156 0206040000NRG23151020222729886 6984820457 15/10/2022 Srinivasarao Srinivasarao 0206040WL0161718 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9386 AP0206040_161122FTO_279606 0206040000NRG23151120222813497 7035838547 16/11/2022 Nagulla Naga Jyothi Nagulla Naga Jyothi 0206040WL0203249 00691 IPOS0000001 1063 09/12/2022 No Such Account
9387 AP0206040_170522FTO_53999 0206040000NRG23170520220969283 1649130493 17/05/2022 SambasivaRao SambasivaRao 0206040WL0030003 00415 IPOS0000001 1011 27/05/2022 No Such Account
9388 AP0206040_190422APB_FTO_21087 0206040000NRG23180420220107265 1201917876 19/04/2022 Sriramakumari Sriramakumari 0206040WL0004948 00415 SBIN0003365 1337 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 AP0206040_180622APB_FTO_96281 0206040000NRG23180620222044781 N06220232C6541 18/06/2022 narasimharao narasimharao 0206040WL0059162 00415 SBIN0003365 1268 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9390 AP0206040_190422APB_FTO_21087 0206040000NRG23190420220143000 1201917763 19/04/2022 Maheshbabu Maheshbabu 0206040WL0006376 00468 UBIN0800660 719 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9391 AP0206040_190922APB_FTO_210606 0206040000NRG23190920222671152 6870121361 19/09/2022 Tatababu Tatababu 0206040WL0133257 00468 UBIN0563960 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 AP0206040_190922APB_FTO_210606 0206040000NRG23190920222671337 6870121329 19/09/2022 Venkateswararao Venkateswararao 0206040WL0133286 00468 UBIN0800660 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 AP0206040_190922APB_FTO_210606 0206040000NRG23190920222671353 6870121319 19/09/2022 Srinivasarao Srinivasarao 0206040WL0133290 00468 UBIN0800660 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 AP0206040_240123FTO_357081 0206040000NRG23220120233179643 8598824038 24/01/2023 Mukku Rajeswary Mukku Rajeswary 0206040WL0266551 00468 UBIN0801291 496 08/02/2023 No Such Account
9395 AP0206026_140323FTO_415389 0206026000NRG23140320233734951 0413793681 14/03/2023 JAGANMOHAN RAO JAGANMOHAN RAO 0206026WL302478 00415 SBIN0004700 1285 12/04/2023 Account closed
9396 AP0206026_140323FTO_415389 0206026000NRG23140320233735529 0413793655 14/03/2023 priyanka priyanka 0206026WL302493 00078 CNRB0013346 515 12/04/2023 Account closed
9397 AP0206026_140323FTO_415389 0206026000NRG23140320233749540 0413793684 14/03/2023 Salumuri Apparao Salumuri Apparao 0206026WL302998 00415 SBIN0004700 1250 12/04/2023 Account closed
9398 AP0206026_150223FTO_383979 0206026000NRG23150220233450836 0238818311 15/02/2023 gullapalli Venu gullapalli Venu 0206026WL0283962 00078 CNRB0004481 1285 29/03/2023 Account closed
9399 AP0206026_150223FTO_383979 0206026000NRG23150220233450837 0238818308 15/02/2023 Nimmala ramu Nimmala ramu 0206026WL0283962 00078 CNRB0000660 1395 29/03/2023 Account closed
9400 AP0206026_150223FTO_383979 0206026000NRG23150220233450838 0238818309 15/02/2023 Nimmala ramu Nimmala ramu 0206026WL0283962 00078 CNRB0000660 1346 29/03/2023 Account closed
9401 AP0206026_150223FTO_383979 0206026000NRG23150220233450839 0238818310 15/02/2023 Nimmala ramu Nimmala ramu 0206026WL0283962 00078 CNRB0000660 1395 29/03/2023 Account closed
9402 AP0206026_190422APB_FTO_21322 0206026000NRG23170420220103668 1202072588 19/04/2022 Subhashini Subhashini 0206026WL0004844 00415 SBIN0004700 217 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 AP0206026_190422APB_FTO_21322 0206026000NRG23170420220104005 1202072971 19/04/2022 DURGA LAKSHMI DURGA LAKSHMI 0206026WL0004859 00078 CNRB0013346 1285 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 AP0206026_190422APB_FTO_21322 0206026000NRG23180420220107561 1202072472 19/04/2022 sandeep sandeep 0206026WL0004975 00468 UBIN0802000 1100 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 AP0206026_180722APB_FTO_139426 0206026000NRG23180720222529408 18/07/2022 marthamma marthamma 0206026WL0083044 00078 CNRB0013346 449 18/08/2022 Aadhaar Number not Mapped to Account Number
9406 AP0206026_150223FTO_383979 0206026000NRG23190120233137256 0238818321 15/02/2023 Tanaki chinna Tanaki chinna 0206026WL0264314 00415 SBIN0004700 1383 29/03/2023 Account closed
9407 AP0206026_150223FTO_383979 0206026000NRG23190120233137257 0238818322 15/02/2023 Tanaki chinna Tanaki chinna 0206026WL0264314 00415 SBIN0004700 1228 29/03/2023 Account closed
9408 AP0206026_150223FTO_383979 0206026000NRG23190120233137496 0238818317 15/02/2023 derangula devi derangula devi 0206026WL0264335 00415 SBIN0002798 1162 29/03/2023 No Such Account
9409 AP0206026_150223FTO_383979 0206026000NRG23190120233137497 0238818318 15/02/2023 derangula devi derangula devi 0206026WL0264335 00415 SBIN0002798 1162 29/03/2023 No Such Account
9410 AP0206026_190922APB_FTO_209989 0206026000NRG23190920222669536 6916735299 19/09/2022 venkateswaramma venkateswaramma 0206026WL0132573 00415 SBIN0003725 1225 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 AP0206026_201122FTO_286429 0206026000NRG23191120222825101 7036112815 20/11/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0207872 00176 IDIB0SGB001 1285 09/12/2022 No Such Account
9412 AP0206026_201122FTO_286429 0206026000NRG23191120222825133 7036112840 20/11/2022 Dasari shadrak Dasari shadrak 0206026WL0207892 00415 SBIN0004700 1542 09/12/2022 No Such Account
9413 AP0206026_200622FTO_98404 0206026000NRG23200620222145987 N06220231DCD21 20/06/2022 derangula devi derangula devi 0206026WL0061901 00415 SBIN0004700 1162 17/08/2022 No Such Account
9414 AP0206026_200622FTO_98404 0206026000NRG23200620222146040 N06220231DCE21 20/06/2022 Acchi Rajarao Acchi Rajarao 0206026WL0061901 00415 SBIN0004700 1162 17/08/2022 No Such Account
9415 AP0206026_240422APB_FTO_29863 0206026000NRG23230420220239079 1231824293 24/04/2022 Kotswarao Kotswarao 0206026WL0009379 00078 CNRB0013346 1085 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 AP0206026_240422APB_FTO_29863 0206026000NRG23230420220239080 1231824295 24/04/2022 Ratnakar Ratnakar 0206026WL0009379 00078 CNRB0013346 1302 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9417 AP0206026_240422APB_FTO_29863 0206026000NRG23230420220239182 1231824108 24/04/2022 gangadharrao gangadharrao 0206026WL0009379 00078 CNRB0013346 651 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 AP0206026_240422APB_FTO_29863 0206026000NRG23240420220243650 1231824302 24/04/2022 vijaya lakshmi vijaya lakshmi 0206026WL0009526 00078 CNRB0013346 1320 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9419 AP0206040_240522APB_FTO_60448 0206040000NRG23220520221088752 2024566396 24/05/2022 Srenivasarao Srenivasarao 0206040WL0033276 00045 BARB0VJDOSA 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 AP0206040_240522APB_FTO_60448 0206040000NRG23220520221094702 2024566374 24/05/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0033445 00415 SBIN0000841 1528 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9421 AP0206040_240522APB_FTO_60448 0206040000NRG23220520221094704 2024566167 24/05/2022 paavani paavani 0206040WL0033445 00468 UBIN0801461 1528 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9422 AP0206040_240522APB_FTO_60448 0206040000NRG23230520221122736 2024566123 24/05/2022 Venkateswara Rao Venkateswara Rao 0206040WL0034323 00468 UBIN0800660 1536 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9423 AP0206040_270422APB_FTO_32709 0206040000NRG23250420220305345 1243365783 27/04/2022 Srenivasarao Srenivasarao 0206040WL0011453 00045 BARB0VJDOSA 1466 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 AP0206040_250922APB_FTO_218833 0206040000NRG23250920222686442 6867857939 25/09/2022 Tatababu Tatababu 0206040WL0139124 00468 UBIN0563960 1696 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 AP0206040_250922APB_FTO_218833 0206040000NRG23250920222686654 6867857904 25/09/2022 Srinivasarao Srinivasarao 0206040WL0139183 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 AP0206040_250922APB_FTO_218833 0206040000NRG23250920222686669 6867857916 25/09/2022 Venkateswararao Venkateswararao 0206040WL0139185 00468 UBIN0800660 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 AP0206040_300522APB_FTO_67554 0206040000NRG23280520221319165 3331157996 30/05/2022 sunitha sunitha 0206040WL0039415 00468 UBIN0800660 1256 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9428 AP0206040_300522APB_FTO_67554 0206040000NRG23280520221319902 3331157966 30/05/2022 Venkatanarayana Venkatanarayana 0206040WL0039427 00468 UBIN0800660 1010 11/08/2022 Participant not mapped to the product
9429 AP0206040_300323APB_FTO_443717 0206040000NRG23290320233980946 1187991562 30/03/2023 Sivayya Sivayya 0206040WL316085 00415 SBIN0003365 608 03/05/2023 A/c Blocked or Frozen
9430 AP0206040_310522APB_FTO_69229 0206040000NRG23300520221367184 3329933581 31/05/2022 Venkata Ratnamma Venkata Ratnamma 0206040WL0040646 00415 SBIN0000841 1530 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9431 AP0206040_310522APB_FTO_69229 0206040000NRG23300520221367192 3329933471 31/05/2022 paavani paavani 0206040WL0040646 00468 UBIN0801461 1530 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9432 AP0206041_040422FTO_452 0206041000NRG22010420222939238 1244760610 04/04/2022 Annamma Annamma 0206041WL2141490 00691 IPOS0000001 610 16/05/2022 No Such Account
9433 AP0206041_040422FTO_452 0206041000NRG22010420222939606 1244760606 04/04/2022 KAMALA KAMALA 0206041WL2141500 00709 IDIB0SGB001 803 15/05/2022 No Such Account
9434 AP0206041_040422FTO_452 0206041000NRG22010420222941275 1244760608 04/04/2022 Venkateswaramma Venkateswaramma 0206041WL2141609 00709 IDIB0SGB001 883 15/05/2022 No Such Account
9435 AP0206041_060622FTO_71616 0206041000NRG23020620221504468 N062202329AF41 06/06/2022 arja arja 0206041WL0044089 00709 IDIB0SGB001 943 17/08/2022 No Such Account
9436 AP0206041_060622FTO_71616 0206041000NRG23020620221511935 N062202329AFA1 06/06/2022 VIJAYA SRI VIJAYA SRI 0206041WL0044245 00709 IDIB0SGB001 1431 17/08/2022 No Such Account
9437 AP0206041_060622FTO_71616 0206041000NRG23020620221513806 N062202329A931 06/06/2022 ESU BABU ESU BABU 0206041WL0044290 00045 BARB0NANDIV 235 17/08/2022 Account closed
9438 AP0206041_060622FTO_71616 0206041000NRG23020620221513882 N062202329A6B1 06/06/2022 Nagalakshmi Nagalakshmi 0206041WL0044294 00045 BARB0NANDIV 1413 17/08/2022 Account closed
9439 AP0206041_060622FTO_71616 0206041000NRG23040620221546244 N062202329B251 06/06/2022 Balaji Balaji 0206041WL0045050 00415 SBIN0007530 1412 17/08/2022 No Such Account
9440 AP0206041_060622FTO_71616 0206041000NRG23040620221546245 N062202329B271 06/06/2022 Devi Devi 0206041WL0045050 00415 SBIN0007530 1412 17/08/2022 No Such Account
9441 AP0206026_240422APB_FTO_29863 0206026000NRG23240420220263162 1231824228 24/04/2022 Nagababu Nagababu 0206026WL0010208 00048 BKID0005639 857 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 AP0206026_240422APB_FTO_29863 0206026000NRG23240420220271938 1231824261 24/04/2022 Venkatswarao Venkatswarao 0206026WL0010497 00176 IDIB000G029 1302 15/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9443 AP0206026_240422APB_FTO_29863 0206026000NRG23240420220272011 1231824266 24/04/2022 ravi teja ravi teja 0206026WL0010497 00048 BKID0005639 1302 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 AP0206026_260422APB_FTO_31688 0206026000NRG23240420220273450 1243602546 26/04/2022 Prased Prased 0206026WL0010532 00078 CNRB0013363 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 AP0206026_260422APB_FTO_31688 0206026000NRG23250420220303617 1243602316 26/04/2022 Sunita Sunita 0206026WL0011414 00468 UBIN0802000 1302 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 AP0206026_260422APB_FTO_31688 0206026000NRG23260420220314186 1243602664 26/04/2022 jayamma jayamma 0206026WL0011689 00078 CNRB0013346 1085 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9447 AP0206026_260422APB_FTO_31910 0206026000NRG23260420220326798 1243678425 26/04/2022 LAKSHMI LAKSHMI 0206026WL0012151 00468 UBIN0802000 1225 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 AP0206026_260422FTO_32208 0206026000NRG23260420220335436 1243747130 26/04/2022 Meeshak Meeshak 0206026WL0012559 00415 SBIN0004700 657 14/05/2022 No Such Account
9449 AP0206026_260422FTO_32208 0206026000NRG23260420220335504 1243747141 26/04/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0012559 00415 SBIN0004700 657 14/05/2022 No Such Account
9450 AP0206026_300522APB_FTO_67428 0206026000NRG23260520221233382 3331138125 30/05/2022 Chinnayya Chinnayya 0206026WL0037285 00176 IDIB0SGB001 976 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 AP0206026_260922FTO_220276 0206026000NRG23260920222690146 6915863436 26/09/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0141193 00176 IDIB0SGB001 1542 05/12/2022 No Such Account
9452 AP0206026_300522APB_FTO_67428 0206026000NRG23270520221276086 3331138508 30/05/2022 Venkatswarao Venkatswarao 0206026WL0038199 00176 IDIB000G029 1395 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9453 AP0206026_300522APB_FTO_67428 0206026000NRG23270520221276197 3331138501 30/05/2022 ratna kumari ratna kumari 0206026WL0038199 00176 IDIB000G029 1395 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9454 AP0206026_270522FTO_64651 0206026000NRG23270520221278358 3332404079 27/05/2022 venkatanarsayy venkatanarsayy 0206026WL0038325 00415 SBIN0004700 1380 26/07/2022 No Such Account
9455 AP0206026_270522FTO_64651 0206026000NRG23270520221278382 3332404166 27/05/2022 FATHIMA FATHIMA 0206026WL0038325 00468 UBIN0802000 1150 26/07/2022 No Such Account
9456 AP0206026_300522APB_FTO_67428 0206026000NRG23270520221283998 3331138555 30/05/2022 chandra sekhar chandra sekhar 0206026WL0038435 00415 SBIN0004700 1390 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9457 AP0206026_300522APB_FTO_67428 0206026000NRG23280520221321408 3331138265 30/05/2022 satyanarayana satyanarayana 0206026WL0039453 00415 SBIN0004700 698 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 AP0206026_010622APB_FTO_70395 0206026000NRG23310520221433594 N0622000948031 01/06/2022 Saiyamma Saiyamma 0206026WL0042391 00468 UBIN0802000 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 AP0206026_010622APB_FTO_70395 0206026000NRG23310520221433616 N06220009486A1 01/06/2022 Srinivasarao Srinivasarao 0206026WL0042391 00468 UBIN0802000 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 AP0206026_010622APB_FTO_70395 0206026000NRG23310520221433714 N0622000948711 01/06/2022 vijaya vijaya 0206026WL0042391 00468 UBIN0802000 878 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 AP0206041_060622FTO_71616 0206041000NRG23040620221546249 N062202329B281 06/06/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0045050 00415 SBIN0007530 1412 17/08/2022 No Such Account
9462 AP0206041_060622FTO_71616 0206041000NRG23040620221554570 N062202329AF11 06/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0045349 00176 IDIB000S142 1416 17/08/2022 A/c Blocked or Frozen
9463 AP0206041_060622FTO_71616 0206041000NRG23040620221555465 N062202329A601 06/06/2022 Ravikumar Ravikumar 0206041WL0045404 00045 BARB0NANDIV 471 17/08/2022 No Such Account
9464 AP0206041_060622FTO_71616 0206041000NRG23040620221556633 N062202329AF51 06/06/2022 arja arja 0206041WL0045432 00709 IDIB0SGB001 940 17/08/2022 No Such Account
9465 AP0206041_060922FTO_194617 0206041000NRG23050920222631934 6863063304 06/09/2022 Padma Padma 0206041WL0117431 00045 BARB0NANDIV 844 03/12/2022 No Such Account
9466 AP0206041_060922FTO_194617 0206041000NRG23050920222632433 6863063310 06/09/2022 Lakshmi Lakshmi 0206041WL0117584 00045 BARB0NANDIV 1414 03/12/2022 No Such Account
9467 AP0206041_070622APB_FTO_74937 0206041000NRG23060620221605290 N062202332ED91 07/06/2022 Rahelu Rahelu 0206041WL0046939 00415 SBIN0007530 1482 17/08/2022 Aadhaar Number not Mapped to Account Number
9468 AP0206041_070622APB_FTO_74937 0206041000NRG23060620221605332 N062202332FC61 07/06/2022 Lurdhuraju Lurdhuraju 0206041WL0046939 00415 SBIN0007530 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 AP0206041_070622APB_FTO_74937 0206041000NRG23060620221605353 N062202332FDA1 07/06/2022 Sridevi Sridevi 0206041WL0046939 00176 IDIB0SGB001 1482 17/08/2022 Aadhaar Number not Mapped to Account Number
9470 AP0206041_070622APB_FTO_74937 0206041000NRG23060620221611237 N062202332DF21 07/06/2022 Vijayalakshmi Vijayalakshmi 0206041WL0047052 00078 CNRB0000895 1197 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 AP0206041_070622APB_FTO_74937 0206041000NRG23060620221613408 N062202332EF11 07/06/2022 Apparao Apparao 0206041WL0047131 00415 SBIN0003725 1182 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 AP0206041_060922FTO_194617 0206041000NRG23060920222634089 6863063322 06/09/2022 Yedukondalu Yedukondalu 0206041WL0118203 00415 SBIN0007530 1470 03/12/2022 No Such Account
9473 AP0206041_060922FTO_194617 0206041000NRG23060920222634090 6863063323 06/09/2022 Yedukondalu Yedukondalu 0206041WL0118203 00415 SBIN0007530 1470 03/12/2022 No Such Account
9474 AP0206041_060922FTO_194617 0206041000NRG23060920222634091 6863063321 06/09/2022 Dhanalakshmi Dhanalakshmi 0206041WL0118203 00415 SBIN0007530 1422 03/12/2022 No Such Account
9475 AP0206041_060922FTO_194617 0206041000NRG23060920222634092 6863063332 06/09/2022 Dhanalakshmi Dhanalakshmi 0206041WL0118203 00415 SBIN0007530 1400 03/12/2022 No Such Account
9476 AP0206041_060922FTO_194617 0206041000NRG23060920222634806 6863063334 06/09/2022 Venkateswararao Venkateswararao 0206041WL0118285 00078 CNRB0000895 1426 03/12/2022 No Such Account
9477 AP0206041_060922FTO_194617 0206041000NRG23060920222634807 6863063311 06/09/2022 Venkateswararao Venkateswararao 0206041WL0118285 00078 CNRB0000895 1177 03/12/2022 No Such Account
9478 AP0206041_060922FTO_194617 0206041000NRG23060920222634808 6863063312 06/09/2022 Venkateswararao Venkateswararao 0206041WL0118285 00078 CNRB0000895 1395 03/12/2022 No Such Account
9479 AP0206041_060922FTO_194617 0206041000NRG23060920222634877 6863063305 06/09/2022 Savitri Savitri 0206041WL0118300 00045 BARB0NANDIV 1187 03/12/2022 No Such Account
9480 AP0206041_091122FTO_273652 0206041000NRG23071120222792860 N1122006D63851 09/11/2022 SeetaMahalakshmi SeetaMahalakshmi 0206041WL0194356 00078 CNRB0000895 1542 20/12/2022 No Such Account
9481 AP0206041_080622FTO_77379 0206041000NRG23080620221718921 N062202326F8C1 08/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0049718 00176 IDIB000S142 256 17/08/2022 A/c Blocked or Frozen
9482 AP0206041_110422FTO_9857 0206041000NRG23090420220011156 1244741213 11/04/2022 Haimavati Haimavati 0206041WL0000516 00709 IDIB0SGB001 1470 15/05/2022 No Such Account
9483 AP0206041_110422FTO_9857 0206041000NRG23090420220012157 1244741220 11/04/2022 Lakshminarayana Lakshminarayana 0206041WL0000688 00415 SBIN0003725 1181 15/05/2022 No Such Account
9484 AP0206041_110422FTO_9857 0206041000NRG23090420220013654 1244741212 11/04/2022 Jajula Mani Chand Jajula Mani Chand 0206041WL0000840 00176 IDIB000G017 1470 15/05/2022 Account closed
9485 AP0206041_110422FTO_9857 0206041000NRG23090420220013840 1244741214 11/04/2022 Sriramulu Sriramulu 0206041WL0000874 00709 IDIB0SGB001 1470 15/05/2022 No Such Account
9486 AP0206027_020522APB_FTO_38312 0206027000NRG23020520220496215 1349319186 02/05/2022 Suresh Suresh 0206027WL0017177 00078 CNRB0003999 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9487 AP0206027_020522APB_FTO_38312 0206027000NRG23020520220499828 1349319042 02/05/2022 Madhu Babu Madhu Babu 0206027WL0017249 00415 SBIN0021174 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9488 AP0206027_040522APB_FTO_39975 0206027000NRG23040520220547921 1330695664 04/05/2022 Edukondalu Edukondalu 0206027WL0018834 00176 IDIB000A179 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9489 AP0206027_040522APB_FTO_39975 0206027000NRG23040520220548604 1330695662 04/05/2022 Ramu Ramu 0206027WL0018846 00176 IDIB000A179 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9490 AP0206027_040522APB_FTO_39975 0206027000NRG23040520220548606 1330695718 04/05/2022 kiran kumar kiran kumar 0206027WL0018846 00176 IDIB000A179 480 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9491 AP0206027_060622APB_FTO_72321 0206027000NRG23040620221561318 N0622023282121 06/06/2022 Mahesh Mahesh 0206027WL0045517 00468 UBIN0555347 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9492 AP0206027_060622APB_FTO_72321 0206027000NRG23040620221561341 N0622023280531 06/06/2022 Jyothi Jyothi 0206027WL0045517 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 AP0206027_060622APB_FTO_72321 0206027000NRG23040620221567496 N0622023280121 06/06/2022 Babu Rao Babu Rao 0206027WL0045702 00078 CNRB0001530 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 AP0206027_051222APB_FTO_304911 0206027000NRG23051220222894261 7185993540 05/12/2022 Sundara Rao Sundara Rao 0206027WL0223969 00089 CBIN0281028 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 AP0206027_051222APB_FTO_304911 0206027000NRG23051220222894286 7185993544 05/12/2022 Virayya Virayya 0206027WL0223975 00089 CBIN0281028 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9496 AP0206027_070323APB_FTO_409211 0206027000NRG23070320233675816 0412944746 07/03/2023 Sunita Sunita 0206027WL298170 00078 CNRB0001530 1266 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 AP0206027_100522APB_FTO_47117 0206027000NRG23070520220619278 1439557270 10/05/2022 Krishna Krishna 0206027WL0020620 00468 UBIN0801542 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 AP0206027_100522APB_FTO_47117 0206027000NRG23070520220619390 1439557371 10/05/2022 pullarao pullarao 0206027WL0020620 00089 CBIN0281028 1440 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9499 AP0206027_121022APB_FTO_240973 0206027000NRG23121020222725000 6983521359 12/10/2022 Sujata Sujata 0206027WL0159265 00415 SBIN0002798 771 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 AP0206027_130522FTO_50814 0206027000NRG23130520220837008 1441282946 13/05/2022 Sambhasiva Rao Sambhasiva Rao 0206027WL0026422 00078 CNRB0001530 880 22/05/2022 No Such Account
9501 AP0206027_140622FTO_87340 0206027000NRG23130620221914297 N06220231BA981 14/06/2022 ooha rani ooha rani 0206027WL0055183 00691 IPOS0000001 962 17/08/2022 No Such Account
9502 AP0206027_170522FTO_54351 0206027000NRG23140520220868476 1649199986 17/05/2022 Siva Satyanarayana Siva Satyanarayana 0206027WL0027408 00078 CNRB0001530 1440 28/05/2022 No Such Account
9503 AP0206027_170522FTO_54351 0206027000NRG23140520220875242 1649200226 17/05/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0027550 00468 UBIN0532991 484 28/05/2022 No Such Account
9504 AP0206027_170522FTO_54351 0206027000NRG23140520220884521 1649199842 17/05/2022 Yesu Dasu Yesu Dasu 0206027WL0027775 00089 CBIN0281028 1440 27/05/2022 Unclaimed/DEAF accounts
9505 AP0206027_170522FTO_54351 0206027000NRG23140520220884561 1649199918 17/05/2022 Lakshmipriya Lakshmipriya 0206027WL0027775 00089 CBIN0281028 1440 27/05/2022 No Such Account
9506 AP0206041_130622FTO_84926 0206041000NRG23110620221841776 N06220232A4A61 13/06/2022 arja arja 0206041WL0053215 00709 IDIB0SGB001 1433 17/08/2022 No Such Account
9507 AP0206041_130622FTO_84926 0206041000NRG23120620221855056 N06220232A4CF1 13/06/2022 Yobu Yobu 0206041WL0053562 00468 UBIN0555347 1426 17/08/2022 No Such Account
9508 AP0206041_130622FTO_84926 0206041000NRG23120620221856159 N06220232A4CD1 13/06/2022 Sambasivarao Sambasivarao 0206041WL0053584 00468 UBIN0555347 1426 17/08/2022 No Such Account
9509 AP0206041_140123APB_FTO_350089 0206041000NRG23130120233072560 8596348774 14/01/2023 Rahelu Rahelu 0206041WL0259112 00415 SBIN0007530 504 08/02/2023 Aadhaar Number not Mapped to Account Number
9510 AP0206041_130622FTO_84926 0206041000NRG23130620221895030 N06220232A4601 13/06/2022 Ravikumar Ravikumar 0206041WL0054569 00045 BARB0NANDIV 1441 17/08/2022 No Such Account
9511 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222037050 N06220232A7641 18/06/2022 Nagalakshmi Nagalakshmi 0206041WL0058846 00415 SBIN0003725 1435 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222038462 N06220232A8221 18/06/2022 Punnamma Punnamma 0206041WL0058880 00415 SBIN0003725 1422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9513 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222045972 N06220232A86D1 18/06/2022 Satyavati Satyavati 0206041WL0059198 00415 SBIN0003725 1417 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222046007 N06220232ADA01 18/06/2022 Pullamma Pullamma 0206041WL0059198 00415 SBIN0003725 1420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222046035 N06220232A7201 18/06/2022 nattaa . rukmini nattaa . rukmini 0206041WL0059198 00415 SBIN0003725 1420 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222050215 N06220232A7171 18/06/2022 Apparao Apparao 0206041WL0059358 00415 SBIN0003725 1190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222050261 N06220232A7321 18/06/2022 Ramarao Ramarao 0206041WL0059358 00415 SBIN0003725 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 AP0206041_180622APB_FTO_96633 0206041000NRG23180620222050267 N06220232ADB61 18/06/2022 Srinivasarao Srinivasarao 0206041WL0059358 00415 SBIN0003725 1190 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 AP0206041_210223APB_FTO_388654 0206041000NRG23200220233480649 0239196539 21/02/2023 Vasantarao Vasantarao 0206041WL286136 00078 CNRB0003659 1451 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 AP0206041_210223APB_FTO_388654 0206041000NRG23200220233485294 0239196423 21/02/2023 Maddiravamma Maddiravamma 0206041WL286471 00078 CNRB0000895 1221 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9521 AP0206041_210223APB_FTO_388654 0206041000NRG23200220233485593 0239196601 21/02/2023 Nagalakshmi Nagalakshmi 0206041WL286479 00078 CNRB0003659 1256 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 AP0206041_231122FTO_290338 0206041000NRG23221120222834408 7036460342 23/11/2022 Yedukondalu Yedukondalu 0206041WL0210387 00415 SBIN0007530 1470 09/12/2022 No Such Account
9523 AP0206041_231122FTO_290338 0206041000NRG23231120222837839 7036460328 23/11/2022 Simhachalam Simhachalam 0206041WL0211477 00045 BARB0NANDIV 1542 09/12/2022 Account closed
9524 AP0206041_231222FTO_327597 0206041000NRG23231220222983309 8596719608 23/12/2022 RAVI RAVI 0206041WL0243277 00045 BARB0NANDIV 1237 08/02/2023 A/c Blocked or Frozen
9525 AP0206041_231222FTO_327597 0206041000NRG23231220222983310 8596719607 23/12/2022 Savitri Savitri 0206041WL0243277 00045 BARB0NANDIV 1187 08/02/2023 No Such Account
9526 AP0206041_240323FTO_427838 0206041000NRG23240320233880526 0411764297 24/03/2023 Sujata Sujata 0206041WL0310712 00709 IDIB0SGB001 1247 31/03/2023 No Such Account
9527 AP0206027_140622FTO_87340 0206027000NRG23140620221930909 N06220231BA371 14/06/2022 srinivasarao srinivasarao 0206027WL0055768 00078 CNRB0001530 1612 17/08/2022 Account closed
9528 AP0206027_140622FTO_87340 0206027000NRG23140620221935718 N06220231BA911 14/06/2022 Bhargav kumar Bhargav kumar 0206027WL0055998 00176 IDIB0SGB001 1416 17/08/2022 No Such Account
9529 AP0206027_140622FTO_87340 0206027000NRG23140620221946283 N06220231BA8E1 14/06/2022 Madhavai Madhavai 0206027WL0056371 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
9530 AP0206026_060622APB_FTO_73058 0206026000NRG23060620221612492 3344987472 06/06/2022 manoj kumar manoj kumar 0206026WL0047073 00415 SBIN0003725 1488 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9531 AP0206026_070522APB_FTO_44429 0206026000NRG23070520220628681 1367912534 07/05/2022 jaan jaan 0206026WL0020881 00415 SBIN0004700 1395 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9532 AP0206026_070522APB_FTO_44429 0206026000NRG23070520220628750 1367912367 07/05/2022 jayamma jayamma 0206026WL0020881 00078 CNRB0013346 1395 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 AP0206026_070522APB_FTO_44429 0206026000NRG23070520220629663 1367912166 07/05/2022 Jagajeeva Rao Jagajeeva Rao 0206026WL0020911 00415 SBIN0004700 225 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 AP0206026_070522APB_FTO_44429 0206026000NRG23070520220629772 1367912013 07/05/2022 devakaruna devakaruna 0206026WL0020911 00415 SBIN0021176 1348 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 AP0206026_070522APB_FTO_44429 0206026000NRG23070520220629960 1367912494 07/05/2022 meri meri 0206026WL0020911 00415 SBIN0004700 1348 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 AP0206026_080622APB_FTO_77176 0206026000NRG23080620221704040 3350967550 08/06/2022 jayamma jayamma 0206026WL0049115 00078 CNRB0013346 1408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 AP0206026_080622APB_FTO_77176 0206026000NRG23080620221705553 3350967476 08/06/2022 naagamani naagamani 0206026WL0049166 00176 IDIB0SGB001 1236 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 AP0206026_080622APB_FTO_77176 0206026000NRG23080620221707470 3350967564 08/06/2022 Sumalata Sumalata 0206026WL0049265 00078 CNRB0013346 1427 11/08/2022 Aadhaar Number not Mapped to Account Number
9539 AP0206026_080622APB_FTO_77176 0206026000NRG23080620221717715 3350967389 08/06/2022 Balaswami Balaswami 0206026WL0049668 00078 CNRB0013346 1413 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 AP0206026_080622APB_FTO_78076 0206026000NRG23080620221725293 N06220232FDB11 08/06/2022 devindra nikhil devindra nikhil 0206026WL0049846 00152 HDFC0004015 1195 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9541 AP0206026_080622APB_FTO_78076 0206026000NRG23080620221731715 N06220232FDEA1 08/06/2022 anil anil 0206026WL0050021 00415 SBIN0003725 1463 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 AP0206039_300622APB_FTO_117499 0206039000NRG23290620222343818 N062203C9D7181 30/06/2022 Mahakallarao Mukkollu Mahakallarao Mukkollu 0206039WL0069149 00415 SBIN0002776 244 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9543 AP0206039_300622APB_FTO_117499 0206039000NRG23290620222346483 N062203C9D6351 30/06/2022 Ratnam Ratnam 0206039WL0069259 00176 IDIB000K329 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 AP0206039_300622APB_FTO_117499 0206039000NRG23290620222346501 N062203C9D4D21 30/06/2022 Tella Koteshwar Rao Tella Koteshwar Rao 0206039WL0069259 00468 UBIN0806684 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 AP0206039_310323APB_FTO_446626 0206039000NRG23300320234036459 1187935857 31/03/2023 Subrahmanyam Pagalu Subrahmanyam Pagalu 0206039WL318244 00415 SBIN0002776 150 03/05/2023 Account closed
9546 AP0206039_310323APB_FTO_446626 0206039000NRG23300320234047148 1187935453 31/03/2023 Anjali Anjali 0206039WL318829 00468 UBIN0809489 244 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222353718 N062203C9D6471 30/06/2022 Penumudi Venkateswararao Penumudi Venkateswararao 0206039WL0069561 00176 IDIB000K329 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222353738 N062203C9D5A11 30/06/2022 Kare Marisela Kare Marisela 0206039WL0069561 00468 UBIN0806684 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9549 AP0206040_310522APB_FTO_69256 0206040000NRG23300520221372971 3329976710 31/05/2022 Srenivasarao Srenivasarao 0206040WL0040795 00045 BARB0VJDOSA 1532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 AP0206040_310522APB_FTO_69256 0206040000NRG23310520221388485 3329976541 31/05/2022 Philomanu Philomanu 0206040WL0041148 00468 UBIN0801291 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 AP0206040_310522APB_FTO_69256 0206040000NRG23310520221388511 3329976623 31/05/2022 Srinivasarao Srinivasarao 0206040WL0041152 00415 SBIN0003365 487 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 AP0206041_070722FTO_127712 0206041000NRG22070720223011124 07/07/2022 Yesumariamma Yesumariamma 0206041WL2144919 00045 BARB0NANDIV 1434 18/08/2022 Account closed
9553 AP0206041_010922FTO_186554 0206041000NRG23010920222618155 4665337970 01/09/2022 chittibabu chittibabu 0206041WL0113127 00415 SBIN0003725 1180 12/09/2022 No Such Account
9554 AP0206041_010922FTO_186554 0206041000NRG23010920222618157 4665337857 01/09/2022 VIJAYA SRI VIJAYA SRI 0206041WL0113127 00045 BARB0NANDIV 1414 12/09/2022 No Such Account
9555 AP0206041_010922FTO_186554 0206041000NRG23010920222618158 4665337971 01/09/2022 Satyanarayana Satyanarayana 0206041WL0113127 00415 SBIN0003725 1178 12/09/2022 No Such Account
9556 AP0206041_010922FTO_186554 0206041000NRG23010920222618160 4665337907 01/09/2022 Krishnakumari Krishnakumari 0206041WL0113127 00045 BARB0NANDIV 1414 12/09/2022 Account closed
9557 AP0206041_010922FTO_186554 0206041000NRG23010920222618387 4665337921 01/09/2022 swwtha swwtha 0206041WL0113168 00709 IDIB0SGB001 1441 12/09/2022 No Such Account
9558 AP0206041_010922FTO_186554 0206041000NRG23010920222618388 4665337920 01/09/2022 swwtha swwtha 0206041WL0113168 00709 IDIB0SGB001 1413 12/09/2022 No Such Account
9559 AP0206041_010922FTO_186554 0206041000NRG23010920222618389 4665337967 01/09/2022 Ramarao Ramarao 0206041WL0113168 00709 IDIB0SGB001 1162 12/09/2022 No Such Account
9560 AP0206041_010922FTO_186554 0206041000NRG23010920222618393 4665337911 01/09/2022 Venkateswaramma Venkateswaramma 0206041WL0113168 00709 IDIB0SGB001 1441 12/09/2022 No Such Account
9561 AP0206041_010922FTO_186554 0206041000NRG23010920222618394 4665337912 01/09/2022 Venkateswaramma Venkateswaramma 0206041WL0113168 00709 IDIB0SGB001 1413 12/09/2022 No Such Account
9562 AP0206041_010922FTO_186554 0206041000NRG23010920222618397 4665337901 01/09/2022 Ravikumar Ravikumar 0206041WL0113168 00078 CNRB0003659 1435 12/09/2022 Account closed
9563 AP0206041_010922FTO_186554 0206041000NRG23010920222618398 4665337900 01/09/2022 Ravikumar Ravikumar 0206041WL0113168 00078 CNRB0003659 1165 12/09/2022 Account closed
9564 AP0206041_010922FTO_186554 0206041000NRG23010920222618399 4665337963 01/09/2022 Yesupadam arja Yesupadam arja 0206041WL0113168 00176 IDIB000G017 1417 12/09/2022 No Such Account
9565 AP0206041_010922FTO_186554 0206041000NRG23010920222618400 4665337964 01/09/2022 Yesupadam arja Yesupadam arja 0206041WL0113168 00176 IDIB000G017 1395 12/09/2022 No Such Account
9566 AP0206041_010922FTO_186554 0206041000NRG23010920222618401 4665337962 01/09/2022 Yesupadam arja Yesupadam arja 0206041WL0113168 00176 IDIB000G017 1414 12/09/2022 No Such Account
9567 AP0206041_010922FTO_186554 0206041000NRG23010920222618469 4665337904 01/09/2022 Nagaraju Nagaraju 0206041WL0113177 00078 CNRB0000895 1484 12/09/2022 No Such Account
9568 AP0206041_010922FTO_186554 0206041000NRG23010920222618470 4665337905 01/09/2022 Nagaraju Nagaraju 0206041WL0113177 00078 CNRB0000895 1441 12/09/2022 No Such Account
9569 AP0206041_010922FTO_186554 0206041000NRG23010920222618471 4665337903 01/09/2022 Nagaraju Nagaraju 0206041WL0113177 00078 CNRB0000895 1422 12/09/2022 No Such Account
9570 AP0206041_010922FTO_186554 0206041000NRG23010920222618481 4665337968 01/09/2022 Suramma Suramma 0206041WL0113180 00709 IDIB0SGB001 943 12/09/2022 No Such Account
9571 AP0206041_010922FTO_186554 0206041000NRG23010920222618482 4665337855 01/09/2022 Yesukrupa Yesukrupa 0206041WL0113180 00045 BARB0NANDIV 1416 12/09/2022 No Such Account
9572 AP0206041_010922FTO_186554 0206041000NRG23010920222618483 4665337856 01/09/2022 Yesukrupa Yesukrupa 0206041WL0113180 00045 BARB0NANDIV 236 12/09/2022 No Such Account
9573 AP0206041_010922FTO_186554 0206041000NRG23010920222618484 4665337860 01/09/2022 Peddiraju Peddiraju 0206041WL0113180 00045 BARB0NANDIV 943 12/09/2022 A/c Blocked or Frozen
9574 AP0206041_010922FTO_186554 0206041000NRG23010920222618485 4665337859 01/09/2022 Peddiraju Peddiraju 0206041WL0113180 00045 BARB0NANDIV 1426 12/09/2022 A/c Blocked or Frozen
9575 AP0206041_020522FTO_37869 0206041000NRG23020520220491711 1389861118 02/05/2022 Peddiraju Peddiraju 0206041WL0017067 00045 BARB0NANDIV 1426 19/05/2022 Account closed
9576 AP0206041_110522APB_FTO_48599 0206041000NRG23070520220617057 1438729232 11/05/2022 Yesuraju Yesuraju 0206041WL0020556 00078 CNRB0003659 1175 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 AP0206041_080622APB_FTO_77385 0206041000NRG23080620221718892 N062202326F6F1 08/06/2022 Ramarao Ramarao 0206041WL0049718 00415 SBIN0003725 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 AP0206041_080622APB_FTO_77385 0206041000NRG23080620221718901 N062202326F861 08/06/2022 Swarna Swarna 0206041WL0049718 00415 SBIN0003725 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 AP0206041_080622APB_FTO_77385 0206041000NRG23080620221718909 N062202326F741 08/06/2022 Ratnakumari Ratnakumari 0206041WL0049718 00415 SBIN0003725 256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 AP0206041_110522APB_FTO_48599 0206041000NRG23100520220720784 1438729165 11/05/2022 Apparao Apparao 0206041WL0023458 00709 IDIB0SGB001 1167 22/05/2022 Aadhaar Number not Mapped to Account Number
9581 AP0206041_110522APB_FTO_48599 0206041000NRG23100520220720904 1438729181 11/05/2022 Ramarao Ramarao 0206041WL0023458 00415 SBIN0003725 1401 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 AP0206041_110522APB_FTO_48599 0206041000NRG23100520220737737 1438729325 11/05/2022 Srinivasarao Srinivasarao 0206041WL0023879 00415 SBIN0003725 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 AP0206027_020522APB_FTO_38248 0206027000NRG23010520220445193 1330614017 02/05/2022 pullarao pullarao 0206027WL0015516 00089 CBIN0281028 1440 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9584 AP0206027_020522APB_FTO_38248 0206027000NRG23010520220445233 1330614090 02/05/2022 Krishna Krishna 0206027WL0015517 00468 UBIN0801542 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 AP0206027_020522APB_FTO_38292 0206027000NRG23010520220448104 1349301527 02/05/2022 Rambabu Rambabu 0206027WL0015588 00089 CBIN0281028 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 AP0206027_020522APB_FTO_38292 0206027000NRG23010520220448113 1349301626 02/05/2022 Venkateswara Rao Venkateswara Rao 0206027WL0015588 00089 CBIN0281028 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 AP0206027_020522APB_FTO_38248 0206027000NRG23010520220453812 1330613904 02/05/2022 ganesh ganesh 0206027WL0015762 00468 UBIN0801542 1344 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 AP0206027_020522APB_FTO_38292 0206027000NRG23010520220456408 1349301486 02/05/2022 ashok kumar ashok kumar 0206027WL0015895 00415 SBIN0002798 720 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 AP0206027_020522APB_FTO_38292 0206027000NRG23010520220462003 1349301423 02/05/2022 Nirmala Nirmala 0206027WL0016112 00078 CNRB0001530 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9590 AP0206027_060622APB_FTO_71618 0206027000NRG23010620221435759 N0622023255C01 06/06/2022 Devakaruna Devakaruna 0206027WL0042443 00078 CNRB0001530 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 AP0206027_060622APB_FTO_71618 0206027000NRG23010620221435767 N0622023255BC1 06/06/2022 Rutamma Rutamma 0206027WL0042443 00078 CNRB0001530 1484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 AP0206027_010722APB_FTO_120779 0206027000NRG23010720222380111 01/07/2022 pullarao pullarao 0206027WL0070598 00089 CBIN0281028 735 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9593 AP0206027_010722APB_FTO_120779 0206027000NRG23010720222380179 01/07/2022 Mahesh Mahesh 0206027WL0070604 00468 UBIN0555347 490 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222353772 N062203C9D4F21 30/06/2022 Varalakshmi Varalakshmi 0206039WL0069562 00468 UBIN0806684 228 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222354341 N062203C9D4891 30/06/2022 Devaiah Devaiah 0206039WL0069604 00468 UBIN0806684 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222354344 N062203C9D58A1 30/06/2022 Venkateswara Rao Venkateswara Rao 0206039WL0069604 00468 UBIN0806684 211 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9597 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222355580 N062203C9D5E21 30/06/2022 Srinivasarao Srinivasarao 0206039WL0069651 00176 IDIB000P113 252 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9598 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222356269 N062203C9D5081 30/06/2022 Nageswara Rao Nageswara Rao 0206039WL0069674 00468 UBIN0804215 236 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9599 AP0206039_300622APB_FTO_117499 0206039000NRG23300620222356314 N062203C9D6AD1 30/06/2022 Ramarao Ramarao 0206039WL0069674 00177 IOBA0002931 236 17/08/2022 Account closed
9600 AP0206039_310323FTO_448225 0206039000NRG23310320234057655 1188639344 31/03/2023 Balakoteswararao Balakoteswararao 0206039WL0319412 00468 UBIN0804215 1008 03/05/2023 A/c Blocked or Frozen
9601 AP0206039_310323FTO_448225 0206039000NRG23310320234058032 1188639331 31/03/2023 Shek Meerabhi Shek Meerabhi 0206039WL0319435 00176 IDIB000P113 236 03/05/2023 A/c Blocked or Frozen
9602 AP0206039_310323FTO_448225 0206039000NRG23310320234058033 1188639330 31/03/2023 Shek Meerabhi Shek Meerabhi 0206039WL0319435 00176 IDIB000P113 244 03/05/2023 A/c Blocked or Frozen
9603 AP0206039_310323FTO_448225 0206039000NRG23310320234059108 1188639332 31/03/2023 Govind Govind 0206039WL0319463 00176 IDIB000P113 215 03/05/2023 A/c Blocked or Frozen
9604 AP0206039_310323FTO_448225 0206039000NRG23310320234059753 1188639378 31/03/2023 Nagarani Nagarani 0206039WL0319487 00468 UBIN0803936 1219 03/05/2023 Account closed
9605 AP0206040_020522APB_FTO_37574 0206040000NRG23010520220463493 1388091597 02/05/2022 Venkatanarayana Venkatanarayana 0206040WL0016145 00468 UBIN0800660 1476 20/05/2022 Participant not mapped to the product
9606 AP0206040_010622APB_FTO_70827 0206040000NRG23010620221453544 01/06/2022 Yesupaadam Yesupaadam 0206040WL0042929 00415 SBIN0003365 1503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9607 AP0206040_010622APB_FTO_70827 0206040000NRG23010620221453545 01/06/2022 Buji Buji 0206040WL0042929 00415 SBIN0003365 1503 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9608 AP0206040_060622APB_FTO_71659 0206040000NRG23010620221465336 N062202305CB01 06/06/2022 srinivasa rao srinivasa rao 0206040WL0043258 00415 SBIN0003365 1189 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9609 AP0206040_040522APB_FTO_39776 0206040000NRG23020520220478142 1424515179 04/05/2022 Satyanarayana Satyanarayana 0206040WL0016671 00468 UBIN0800660 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 AP0206040_040522APB_FTO_39773 0206040000NRG23020520220502785 1330746228 04/05/2022 Sarala Sarala 0206040WL0017338 00415 SBIN0000841 491 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9611 AP0206040_060622APB_FTO_71659 0206040000NRG23020620221494060 N062202305C8C1 06/06/2022 nirmala nirmala 0206040WL0043918 00415 SBIN0003365 1268 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9612 AP0206040_040522APB_FTO_39773 0206040000NRG23040520220536175 1330746076 04/05/2022 Ramakrishna Ramakrishna 0206040WL0018447 00468 UBIN0801291 1480 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 AP0206040_040522APB_FTO_39773 0206040000NRG23040520220537908 1330746045 04/05/2022 Sivaraju Sivaraju 0206040WL0018505 00468 UBIN0801291 1512 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 AP0206040_040522APB_FTO_39773 0206040000NRG23040520220538080 1330746025 04/05/2022 Vasantarao Vasantarao 0206040WL0018512 00468 UBIN0801291 1480 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 AP0206026_180522APB_FTO_55586 0206026000NRG23180520221003264 1649402818 18/05/2022 Udayalakshmi Udayalakshmi 0206026WL0030987 00462 UCBA0000842 923 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9616 AP0206026_181022FTO_246991 0206026000NRG23181020222740050 6984708148 18/10/2022 SHAIK MASTANI SHAIK MASTANI 0206026WL0166906 00415 SBIN0004700 1028 07/12/2022 Account closed
9617 AP0206026_200622FTO_98327 0206026000NRG23200620222141992 N06220231B0781 20/06/2022 Dhamodararao Dhamodararao 0206026WL0061754 00709 IDIB0SGB001 494 17/08/2022 No Such Account
9618 AP0206026_200922APB_FTO_211027 0206026000NRG23200920222672403 6870129183 20/09/2022 Sujata Sujata 0206026WL0133851 00468 UBIN0802000 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 AP0206026_210922APB_FTO_213906 0206026000NRG23210920222679916 6862039131 21/09/2022 Muttayya Muttayya 0206026WL0136250 00078 CNRB0013363 1285 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 AP0206026_270522FTO_64530 0206026000NRG23260520221226311 N052202B4D2DB1 27/05/2022 MANIKYAM MANIKYAM 0206026WL0037134 00176 IDIB0SGB001 488 17/08/2022 No Such Account
9621 AP0206026_270522FTO_64530 0206026000NRG23260520221226314 N052202B4D3161 27/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0206026WL0037134 00176 IDIB0SGB001 488 17/08/2022 No Such Account
9622 AP0206026_270522FTO_64530 0206026000NRG23260520221226315 N052202B4D3021 27/05/2022 VERANJALI MUMARI VERANJALI MUMARI 0206026WL0037134 00176 IDIB0SGB001 488 17/08/2022 No Such Account
9623 AP0206026_270522FTO_64530 0206026000NRG23260520221229910 N052202B4D2BD1 27/05/2022 Meri Meri 0206026WL0037216 00176 IDIB0SGB001 813 17/08/2022 No Such Account
9624 AP0206026_270522FTO_64530 0206026000NRG23260520221230031 N052202B4D3151 27/05/2022 NAGA LAKSHMI NAGA LAKSHMI 0206026WL0037216 00176 IDIB0SGB001 813 17/08/2022 No Such Account
9625 AP0206026_270522FTO_64530 0206026000NRG23260520221233311 N052202B4D21A1 27/05/2022 govardhanarao govardhanarao 0206026WL0037284 00045 BARB0DBBPAD 1395 17/08/2022 No Such Account
9626 AP0206026_270522FTO_64530 0206026000NRG23260520221233524 N052202B4D30E1 27/05/2022 SANDYA RANI SANDYA RANI 0206026WL0037285 00176 IDIB0SGB001 976 17/08/2022 No Such Account
9627 AP0206026_270522FTO_64530 0206026000NRG23260520221233537 N052202B4D2CF1 27/05/2022 DHANALAKSHMI DHANALAKSHMI 0206026WL0037285 00176 IDIB0SGB001 976 17/08/2022 No Such Account
9628 AP0206026_270522FTO_64530 0206026000NRG23260520221233541 N052202B4D3011 27/05/2022 PRABHAKARA RAO PRABHAKARA RAO 0206026WL0037285 00176 IDIB0SGB001 488 17/08/2022 Account closed
9629 AP0206026_270522FTO_64530 0206026000NRG23270520221272077 N052202B4D41A1 27/05/2022 Srinuvasarao Srinuvasarao 0206026WL0038126 00415 SBIN0004700 1366 17/08/2022 No Such Account
9630 AP0206026_270522FTO_64530 0206026000NRG23270520221272170 N052202B4D2FE1 27/05/2022 adilashmi adilashmi 0206026WL0038126 00176 IDIB0SGB001 1366 17/08/2022 No Such Account
9631 AP0206026_270522FTO_64530 0206026000NRG23270520221272180 N052202B4D2FD1 27/05/2022 venkateswarararo venkateswarararo 0206026WL0038126 00176 IDIB0SGB001 1366 17/08/2022 No Such Account
9632 AP0206026_270522FTO_64530 0206026000NRG23270520221272182 N052202B4D3381 27/05/2022 sivaparvathi sivaparvathi 0206026WL0038126 00709 IDIB0SGB001 1366 17/08/2022 Account closed
9633 AP0206026_270522FTO_64530 0206026000NRG23270520221276254 N052202B4D2191 27/05/2022 siva naga jyothi siva naga jyothi 0206026WL0038199 00703 AIRP0000001 1395 17/08/2022 A/c Blocked or Frozen
9634 AP0206026_270522FTO_64530 0206026000NRG23270520221276337 N052202B4D2781 27/05/2022 Madhuravalasa Naga mani Madhuravalasa Naga mani 0206026WL0038199 00176 IDIB000G029 1392 17/08/2022 No Such Account
9635 AP0206026_280522APB_FTO_65161 0206026000NRG23270520221285800 N052202CDF4801 28/05/2022 devakaruna devakaruna 0206026WL0038443 00415 SBIN0021176 930 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 AP0206026_280522FTO_66349 0206026000NRG23280520221321442 3331294304 28/05/2022 areapalli subbarao areapalli subbarao 0206026WL0039453 00415 SBIN0004700 698 11/08/2022 Account closed
9637 AP0206026_280522FTO_66349 0206026000NRG23280520221322901 3331294323 28/05/2022 vemula anitha vemula anitha 0206026WL0039485 00415 SBIN0004700 558 11/08/2022 No Such Account
9638 AP0206026_310323APB_FTO_446668 0206026000NRG23300320234029982 1187925778 31/03/2023 pamavithi pamavithi 0206026WL317851 00415 SBIN0003725 488 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9639 AP0206026_300622APB_FTO_118066 0206026000NRG23300620222359735 30/06/2022 Subhramanyam Subhramanyam 0206026WL0069865 00045 BARB0DBBPAD 479 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 AP0206027_040722FTO_123496 0206027000NRG23010720222380199 N072200663B0B1 04/07/2022 Siva prasada Siva prasada 0206027WL0070604 00078 CNRB0001530 490 18/08/2022 No Such Account
9641 AP0206027_020522APB_FTO_38292 0206027000NRG23020520220488830 1349301601 02/05/2022 suresh suresh 0206027WL0016978 00415 SBIN0002798 720 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9642 AP0206027_060622FTO_71400 0206027000NRG23020620221511681 N0622023251D51 06/06/2022 venkateswara rao venkateswara rao 0206027WL0044230 00176 IDIB000A179 480 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9643 AP0206027_040722FTO_123496 0206027000NRG23020720222392112 04/07/2022 ooha rani ooha rani 0206027WL0071217 00691 IPOS0000001 1225 18/08/2022 No Such Account
9644 AP0206027_040522APB_FTO_40004 0206027000NRG23030520220510065 1330714455 04/05/2022 nagamani nagamani 0206027WL0017554 00415 SBIN0002798 960 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 AP0206027_060622FTO_71400 0206027000NRG23030620221544788 N062202324AC31 06/06/2022 Vamsi Krishna Vamsi Krishna 0206027WL0045021 00078 CNRB0001530 716 17/08/2022 No Such Account
9646 AP0206027_060622FTO_71400 0206027000NRG23030620221544827 N062202324B2F1 06/06/2022 Kishore Kishore 0206027WL0045021 00078 CNRB0001530 1278 17/08/2022 No Such Account
9647 AP0206027_040522APB_FTO_40004 0206027000NRG23040520220541211 1330714806 04/05/2022 Tirupati rao Tirupati rao 0206027WL0018634 00415 SBIN0015373 1384 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 AP0206027_040522APB_FTO_40004 0206027000NRG23040520220542886 1330714612 04/05/2022 Jyothi Jyothi 0206027WL0018749 00078 CNRB0001530 1000 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 AP0206027_040522APB_FTO_40004 0206027000NRG23040520220542891 1330714600 04/05/2022 Padmavati Padmavati 0206027WL0018749 00078 CNRB0001530 800 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 AP0206027_040522APB_FTO_40004 0206027000NRG23040520220547909 1330714814 04/05/2022 Chanti Chanti 0206027WL0018834 00176 IDIB000A179 1440 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 AP0206027_040522APB_FTO_40004 0206027000NRG23040520220547916 1330714815 04/05/2022 Samuyelu Samuyelu 0206027WL0018834 00176 IDIB000A179 960 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 AP0206027_060622FTO_71400 0206027000NRG23040620221566648 N062202324C421 06/06/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0045680 00468 UBIN0532991 1392 17/08/2022 No Such Account
9653 AP0206027_060622FTO_71400 0206027000NRG23040620221577301 N0622023251BA1 06/06/2022 nagalakshi nagalakshi 0206027WL0045987 00415 SBIN0002798 1200 17/08/2022 No Such Account
9654 AP0206027_060622FTO_71400 0206027000NRG23040620221577332 N062202324B9B1 06/06/2022 chanti babu chanti babu 0206027WL0045988 00176 IDIB0SGB001 1215 17/08/2022 No Such Account
9655 AP0206027_060622FTO_71400 0206027000NRG23040620221577333 N062202324B9C1 06/06/2022 sakuntala sakuntala 0206027WL0045988 00176 IDIB0SGB001 1215 17/08/2022 No Such Account
9656 AP0206027_060622APB_FTO_72282 0206027000NRG23040620221577338 N0622023254C51 06/06/2022 koti reddi koti reddi 0206027WL0045989 00415 SBIN0002798 1215 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 AP0206027_060622FTO_71400 0206027000NRG23040620221578163 N0622023251C61 06/06/2022 Madhavai Madhavai 0206027WL0046044 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
9658 AP0206027_060622APB_FTO_72282 0206027000NRG23040620221578290 N0622023254E91 06/06/2022 Appalanarasamma Appalanarasamma 0206027WL0046047 00415 SBIN0002798 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 AP0206027_060622APB_FTO_72282 0206027000NRG23040620221578325 N0622023254D41 06/06/2022 Edukondalu Edukondalu 0206027WL0046048 00468 UBIN0822175 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 AP0206027_080622FTO_78641 0206027000NRG23080620221740632 N06220232A1E01 08/06/2022 Vamsi Krishna Vamsi Krishna 0206027WL0050262 00078 CNRB0001530 1410 17/08/2022 No Such Account
9661 AP0206027_110522FTO_48776 0206027000NRG23100520220739290 1441377343 11/05/2022 Mohan Mohan 0206027WL0023920 00089 CBIN0281028 1440 22/05/2022 Account closed
9662 AP0206040_051222FTO_304195 0206040000NRG23051220222893819 8617252443 05/12/2022 Krishna Krishna 0206040WL0223845 00468 UBIN0800660 771 09/02/2023 No Such Account
9663 AP0206040_060223APB_FTO_374640 0206040000NRG23060220233347716 8840864643 06/02/2023 Vijayarani Vijayarani 0206040WL277216 00468 UBIN0801291 232 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 AP0206040_110522FTO_48419 0206040000NRG23100520220753629 1441395277 11/05/2022 Srenivasarao Srenivasarao 0206040WL0024391 00415 SBIN0003365 1470 22/05/2022 Account closed
9665 AP0206040_120922APB_FTO_200709 0206040000NRG23110920222646766 N09220093042B1 12/09/2022 Tatababu Tatababu 0206040WL0122277 00468 UBIN0563960 1542 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 AP0206040_121122APB_FTO_276202 0206040000NRG23121120222805475 7012640425 12/11/2022 Srinivasarao Srinivasarao 0206040WL0200377 00468 UBIN0800660 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 AP0206040_150323APB_FTO_415980 0206040000NRG23140320233738017 0412859187 15/03/2023 karimilla karimilla 0206040WL302614 00415 SBIN0003365 775 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 AP0206040_190422APB_FTO_20697 0206040000NRG23160420220100234 1202031144 19/04/2022 madanakumari madanakumari 0206040WL0004733 00165 IBKL0001510 1464 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 AP0206040_190422APB_FTO_20697 0206040000NRG23160420220100408 1202031033 19/04/2022 Samala Samala 0206040WL0004737 00468 UBIN0800660 1465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 AP0206040_190422APB_FTO_20697 0206040000NRG23160420220100436 1202031018 19/04/2022 Ashok Kumar Ashok Kumar 0206040WL0004737 00468 UBIN0800660 1465 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9671 AP0206040_200722FTO_141304 0206040000NRG23160720222525302 N072201E912AC1 20/07/2022 Srenivasarao Srenivasarao 0206040WL0082218 00415 SBIN0003365 1542 18/08/2022 Account closed
9672 AP0206040_170223APB_FTO_386414 0206040000NRG23170220233469235 0239934711 17/02/2023 Ramprasad Ramprasad 0206040WL285317 00415 SBIN0003365 806 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9673 AP0206040_200323FTO_422304 0206040000NRG23170320233796221 0412685734 20/03/2023 Devamani Devamani 0206040WL0305876 00468 UBIN0800660 1542 01/04/2023 A/c Blocked or Frozen
9674 AP0206040_200323FTO_422304 0206040000NRG23170320233796222 0412685733 20/03/2023 mariyamma mariyamma 0206040WL0305876 00468 UBIN0800660 1542 01/04/2023 A/c Blocked or Frozen
9675 AP0206026_110422FTO_9082 0206026000NRG23090420220018762 1193176295 11/04/2022 Chinthamala venkatamma Chinthamala venkatamma 0206026WL0001172 00415 SBIN0004700 1296 13/05/2022 No Such Account
9676 AP0206026_110422FTO_9082 0206026000NRG23090420220019477 1193176336 11/04/2022 FATHIMA FATHIMA 0206026WL0001211 00468 UBIN0802000 1077 13/05/2022 No Such Account
9677 AP0206026_110422FTO_9082 0206026000NRG23090420220019504 1193176258 11/04/2022 SRIDEVI SRIDEVI 0206026WL0001211 00415 SBIN0004700 1293 13/05/2022 Account closed
9678 AP0206026_110422FTO_9082 0206026000NRG23090420220019524 1193176323 11/04/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0001211 00468 UBIN0802000 1293 13/05/2022 No Such Account
9679 AP0206026_090522APB_FTO_46563 0206026000NRG23090520220710763 1441186554 09/05/2022 Saiyamma Saiyamma 0206026WL0023117 00468 UBIN0802000 1394 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 AP0206026_090522APB_FTO_46563 0206026000NRG23090520220710791 1441186464 09/05/2022 Sampurnamma Sampurnamma 0206026WL0023117 00468 UBIN0802000 1394 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 AP0206026_090522APB_FTO_46563 0206026000NRG23090520220710844 1441186465 09/05/2022 vijaya vijaya 0206026WL0023117 00468 UBIN0802000 1394 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 AP0206026_100722FTO_130437 0206026000NRG23090720222466885 10/07/2022 Danduboina Mani kishore Danduboina Mani kishore 0206026WL0075497 00415 SBIN0002798 1395 18/08/2022 No Such Account
9683 AP0206026_100722FTO_130437 0206026000NRG23090720222475609 10/07/2022 PRAKASHA RAO PRAKASHA RAO 0206026WL0076138 00089 CBIN0280831 1414 18/08/2022 Account closed
9684 AP0206041_010922FTO_186554 0206041000NRG23010920222618486 4665337861 01/09/2022 Peddiraju Peddiraju 0206041WL0113180 00045 BARB0NANDIV 1430 12/09/2022 A/c Blocked or Frozen
9685 AP0206041_010922FTO_186554 0206041000NRG23010920222618491 4665337917 01/09/2022 Apparao Apparao 0206041WL0113182 00415 SBIN0003725 1167 12/09/2022 Account closed
9686 AP0206041_010922FTO_186554 0206041000NRG23010920222618492 4665337916 01/09/2022 Apparao Apparao 0206041WL0113182 00415 SBIN0003725 1413 12/09/2022 Account closed
9687 AP0206041_010922FTO_186554 0206041000NRG23010920222618505 4665337973 01/09/2022 Kishore BABU Kishore BABU 0206041WL0113182 00415 SBIN0003725 1413 12/09/2022 No Such Account
9688 AP0206041_010922FTO_186554 0206041000NRG23010920222618506 4665337972 01/09/2022 Kishore BABU Kishore BABU 0206041WL0113182 00415 SBIN0003725 1340 12/09/2022 No Such Account
9689 AP0206041_010922FTO_186554 0206041000NRG23010920222618527 4665337849 01/09/2022 Applanarasamma Applanarasamma 0206041WL0113186 00415 SBIN0007530 1400 12/09/2022 No Such Account
9690 AP0206041_010922FTO_186554 0206041000NRG23010920222618528 4665337848 01/09/2022 Applanarasamma Applanarasamma 0206041WL0113186 00415 SBIN0007530 1422 12/09/2022 No Such Account
9691 AP0206041_010922FTO_186554 0206041000NRG23010920222618531 4665337853 01/09/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0113186 00415 SBIN0007530 1400 12/09/2022 No Such Account
9692 AP0206041_010922FTO_186554 0206041000NRG23010920222618532 4665337852 01/09/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0113186 00415 SBIN0007530 1422 12/09/2022 No Such Account
9693 AP0206041_060622APB_FTO_71652 0206041000NRG23040620221547047 N062202331C4A1 06/06/2022 Punnamma Punnamma 0206041WL0045065 00415 SBIN0003725 1442 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 AP0206041_060622APB_FTO_71652 0206041000NRG23040620221554504 N062202331C621 06/06/2022 Swarna Swarna 0206041WL0045341 00415 SBIN0003725 1398 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 AP0206041_060622APB_FTO_71652 0206041000NRG23040620221554565 N062202331CD21 06/06/2022 Ratnakumari Ratnakumari 0206041WL0045349 00415 SBIN0003725 708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 AP0206041_070422FTO_4305 0206041000NRG23070420220006760 1244748783 07/04/2022 Haimavati Haimavati 0206041WL0000280 00709 IDIB0SGB001 490 15/05/2022 No Such Account
9697 AP0206041_090522FTO_45400 0206041000NRG23070520220604057 1368106592 09/05/2022 Lakshminarayana Lakshminarayana 0206041WL0020112 00415 SBIN0003725 1435 19/05/2022 No Such Account
9698 AP0206041_110522APB_FTO_48628 0206041000NRG23070520220610245 1438729852 11/05/2022 Yehoshuva Yehoshuva 0206041WL0020293 00468 UBIN0801461 1401 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 AP0206041_110522APB_FTO_48628 0206041000NRG23070520220610319 1438729939 11/05/2022 Davidraju Davidraju 0206041WL0020293 00045 BARB0GUDIVA 700 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220635436 1438730053 11/05/2022 Lakshmi Kumari Lakshmi Kumari 0206041WL0021036 00078 CNRB0000895 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220635471 1438730049 11/05/2022 Vijayalakshmi Vijayalakshmi 0206041WL0021037 00078 CNRB0000895 1425 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220635473 1438730336 11/05/2022 nagendrababu nagendrababu 0206041WL0021037 00048 BKID0005637 1425 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220635578 1438730213 11/05/2022 Venkatadri Venkatadri 0206041WL0021040 00045 BARB0NANDIV 1395 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220635585 1438729891 11/05/2022 Nagaraju Nagaraju 0206041WL0021040 00045 BARB0NANDIV 232 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 AP0206041_110522APB_FTO_48628 0206041000NRG23080520220636439 1438730270 11/05/2022 Krishnamurthy Krishnamurthy 0206041WL0021054 00078 CNRB0013354 1395 22/05/2022 A/c Blocked or Frozen
9706 AP0206027_100622FTO_81776 0206027000NRG23100620221778827 N062202327F501 10/06/2022 Madhavai Madhavai 0206027WL0051441 00176 IDIB0SGB001 1404 17/08/2022 No Such Account
9707 AP0206027_100622FTO_81776 0206027000NRG23100620221785192 N062202327F581 10/06/2022 nagalakshi nagalakshi 0206027WL0051623 00415 SBIN0002798 1392 17/08/2022 No Such Account
9708 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221820452 N0622023214F01 13/06/2022 Sambayya Sambayya 0206027WL0052642 00415 SBIN0015373 1696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221834788 N0622023214771 13/06/2022 Rambabu Rambabu 0206027WL0053059 00089 CBIN0281028 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221834808 N06220232150F1 13/06/2022 Stalin Stalin 0206027WL0053059 00089 CBIN0281028 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221835053 N0622023208791 13/06/2022 Kasturi Kasturi 0206027WL0053065 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221835066 N0622023209211 13/06/2022 Malleswara Rao Malleswara Rao 0206027WL0053065 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221835100 N0622023214A01 13/06/2022 Srinivasarao Srinivasarao 0206027WL0053065 00415 SBIN0000783 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 AP0206041_130622APB_FTO_84940 0206041000NRG23120620221855019 N06220232C1E71 13/06/2022 Yehoshuva Yehoshuva 0206041WL0053562 00468 UBIN0801461 1426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 AP0206041_130622APB_FTO_84940 0206041000NRG23120620221866402 N06220232C29D1 13/06/2022 Nagalakshmi Nagalakshmi 0206041WL0053831 00415 SBIN0003725 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9716 AP0206041_130622APB_FTO_84940 0206041000NRG23120620221866423 N06220232C3031 13/06/2022 Punnamma Punnamma 0206041WL0053831 00415 SBIN0003725 1428 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 AP0206041_130622APB_FTO_84940 0206041000NRG23130620221895024 N06220232C3A61 13/06/2022 Puttalayya Puttalayya 0206041WL0054569 00078 CNRB0003659 1201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 AP0206041_130622APB_FTO_84940 0206041000NRG23130620221895457 N06220232C39E1 13/06/2022 Apparao Apparao 0206041WL0054589 00078 CNRB0003659 1187 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 AP0206041_130622APB_FTO_84940 0206041000NRG23130620221895481 N06220232C3531 13/06/2022 Venkateswarao Venkateswarao 0206041WL0054589 00078 CNRB0003659 1425 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 AP0206041_140622APB_FTO_87445 0206041000NRG23140620221960126 3350863296 14/06/2022 Ramarao Ramarao 0206041WL0056778 00415 SBIN0003725 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9721 AP0206041_140622APB_FTO_87445 0206041000NRG23140620221960139 3350863400 14/06/2022 Swarna Swarna 0206041WL0056778 00415 SBIN0003725 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 AP0206041_140622APB_FTO_87445 0206041000NRG23140620221960153 3350863311 14/06/2022 Ratnakumari Ratnakumari 0206041WL0056778 00415 SBIN0003725 1216 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 AP0206041_140622FTO_87468 0206041000NRG23140620221964404 N0622023250271 14/06/2022 Prasaad Prasaad 0206041WL0056879 00415 SBIN0007530 1457 17/08/2022 No Such Account
9724 AP0206041_140622FTO_87468 0206041000NRG23140620221964405 N0622023250301 14/06/2022 Satyavati Satyavati 0206041WL0056879 00415 SBIN0007530 1457 17/08/2022 No Such Account
9725 AP0206027_210922FTO_213999 0206027000NRG22290820223012975 6858883038 21/09/2022 subbaRao subbaRao 0206027WL2145251 00415 SBIN0002798 253 19/12/2022 No Such Account
9726 AP0206027_020522FTO_38157 0206027000NRG23010520220445180 1349001247 02/05/2022 Dhramagnani Dhramagnani 0206027WL0015516 00089 CBIN0281028 1440 18/05/2022 Account closed
9727 AP0206027_020522FTO_38157 0206027000NRG23010520220445241 1349001414 02/05/2022 Siva Satyanarayana Siva Satyanarayana 0206027WL0015517 00078 CNRB0001530 1440 18/05/2022 No Such Account
9728 AP0206027_020522FTO_38157 0206027000NRG23010520220447571 1349001544 02/05/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0015577 00468 UBIN0532991 496 19/05/2022 No Such Account
9729 AP0206027_020522FTO_38157 0206027000NRG23010520220460343 1349001269 02/05/2022 Mohan Mohan 0206027WL0016077 00089 CBIN0281028 1440 18/05/2022 Account closed
9730 AP0206027_011022APB_FTO_232041 0206027000NRG23011020222698040 6862206649 01/10/2022 HEMALATHA HEMALATHA 0206027WL0145155 00089 CBIN0281028 514 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 AP0206027_011022APB_FTO_232041 0206027000NRG23011020222698814 6862206651 01/10/2022 Vaddilu Vaddilu 0206027WL0145650 00078 CNRB0003999 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 AP0206027_020522FTO_38157 0206027000NRG23020520220488891 1349001517 02/05/2022 DurgaRao DurgaRao 0206027WL0016981 00176 IDIB000A179 1440 18/05/2022 A/c Blocked or Frozen
9733 AP0206027_020522FTO_38157 0206027000NRG23020520220491060 1349001147 02/05/2022 Bhargav kumar Bhargav kumar 0206027WL0017042 00176 IDIB0SGB001 960 18/05/2022 No Such Account
9734 AP0206027_020522FTO_38157 0206027000NRG23020520220491417 1349001355 02/05/2022 Jyothika Jyothika 0206027WL0017057 00078 CNRB0001530 960 18/05/2022 Account closed
9735 AP0206027_041222APB_FTO_304033 0206027000NRG23031220222885606 7185846273 04/12/2022 Sambayya Sambayya 0206027WL0221796 00415 SBIN0015373 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9736 AP0206027_100522APB_FTO_47140 0206027000NRG23070520220616483 1439555257 10/05/2022 Venkateswara Rao Venkateswara Rao 0206027WL0020540 00089 CBIN0281028 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9737 AP0206027_070622FTO_75855 0206027000NRG23070620221668548 N06220231B1461 07/06/2022 Kishore Kishore 0206027WL0048363 00078 CNRB0001530 964 17/08/2022 No Such Account
9738 AP0206027_080323APB_FTO_410444 0206027000NRG23080320233680480 0412909310 08/03/2023 Kalpana Kalpana 0206027WL298418 00078 CNRB0001530 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 AP0206027_080323APB_FTO_410444 0206027000NRG23080320233680803 0412909416 08/03/2023 Kumari Kumari 0206027WL298425 00078 CNRB0013368 440 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9740 AP0206027_080323APB_FTO_410444 0206027000NRG23080320233680809 0412909285 08/03/2023 Devanandam Devanandam 0206027WL298425 00078 CNRB0001530 1320 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9741 AP0206027_080323APB_FTO_410444 0206027000NRG23080320233680878 0412909316 08/03/2023 Bharati Bharati 0206027WL298425 00078 CNRB0001530 880 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 AP0206027_100522APB_FTO_47140 0206027000NRG23080520220653168 1439555335 10/05/2022 Babu Rao Babu Rao 0206027WL0021569 00078 CNRB0001530 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 AP0206027_100522APB_FTO_47140 0206027000NRG23080520220653961 1439555613 10/05/2022 Damayantii Damayantii 0206027WL0021610 00078 CNRB0001530 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 AP0206027_080622APB_FTO_78597 0206027000NRG23080620221696326 N06220232DD7D1 08/06/2022 Rangamma Rangamma 0206027WL0048950 00415 SBIN0002798 1120 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 AP0206027_080622APB_FTO_78597 0206027000NRG23080620221696349 N06220232DCD91 08/06/2022 Mohan Rao Mohan Rao 0206027WL0048952 00415 SBIN0000783 972 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 AP0206026_140522FTO_51853 0206026000NRG23140520220866867 1649172658 14/05/2022 SRIDEVI SRIDEVI 0206026WL0027345 00415 SBIN0004700 1393 28/05/2022 Account closed
9747 AP0206026_140522FTO_51853 0206026000NRG23140520220869897 1649172732 14/05/2022 FATHIMA FATHIMA 0206026WL0027440 00468 UBIN0802000 1160 28/05/2022 No Such Account
9748 AP0206026_140522APB_FTO_51960 0206026000NRG23140520220888058 1649482519 14/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206026WL0027855 00415 SBIN0003725 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 AP0206026_140522APB_FTO_51960 0206026000NRG23140520220888245 1649482276 14/05/2022 Raju Raju 0206026WL0027855 00415 SBIN0003725 1414 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9750 AP0206026_140522FTO_52100 0206026000NRG23140520220892698 1649174340 14/05/2022 Devamata Devamata 0206026WL0027920 00176 IDIB000G029 1395 27/05/2022 No Such Account
9751 AP0206026_140522FTO_52100 0206026000NRG23140520220892777 1649174470 14/05/2022 Anjubabu Anjubabu 0206026WL0027920 00415 SBIN0004700 1395 28/05/2022 No Such Account
9752 AP0206026_140522FTO_52100 0206026000NRG23140520220892779 1649174357 14/05/2022 shakuntala shakuntala 0206026WL0027920 00078 CNRB0013476 1395 28/05/2022 No Such Account
9753 AP0206026_140522FTO_52100 0206026000NRG23140520220892781 1649174349 14/05/2022 sujata sujata 0206026WL0027920 00176 IDIB000G029 1395 27/05/2022 No Such Account
9754 AP0206026_140522FTO_52100 0206026000NRG23140520220892901 1649174257 14/05/2022 siva naga jyothi siva naga jyothi 0206026WL0027920 00703 AIRP0000001 1395 28/05/2022 A/c Blocked or Frozen
9755 AP0206026_140522FTO_52100 0206026000NRG23140520220892918 1649174329 14/05/2022 veera raghavaramma veera raghavaramma 0206026WL0027920 00176 IDIB000G029 1395 27/05/2022 A/c Blocked or Frozen
9756 AP0206026_140522FTO_52100 0206026000NRG23140520220892926 1649174294 14/05/2022 Madddala davedu Madddala davedu 0206026WL0027920 00048 BKID0005639 1395 27/05/2022 No Such Account
9757 AP0206026_140522FTO_52100 0206026000NRG23140520220892978 1649174371 14/05/2022 Madhuravalasa Naga mani Madhuravalasa Naga mani 0206026WL0027920 00176 IDIB000G029 1395 27/05/2022 No Such Account
9758 AP0206026_140622FTO_88399 0206026000NRG23140620221947564 N06220231B0DE1 14/06/2022 Dasari Ramu Dasari Ramu 0206026WL0056400 00415 SBIN0003725 1483 17/08/2022 No Such Account
9759 AP0206026_171022FTO_245638 0206026000NRG23171020222735598 6984375816 17/10/2022 APPALANARASAMMA APPALANARASAMMA 0206026WL0164742 00176 IDIB0SGB001 1542 07/12/2022 No Such Account
9760 AP0206026_171022FTO_245638 0206026000NRG23171020222736021 6984375900 17/10/2022 Dasari shadrak Dasari shadrak 0206026WL0164948 00415 SBIN0004700 1542 07/12/2022 No Such Account
9761 AP0206026_190422FTO_21133 0206026000NRG23190420220149375 1193178981 19/04/2022 RANGARAO RANGARAO 0206026WL0006661 00176 IDIB0SGB001 1256 13/05/2022 Account closed
9762 AP0206026_190422FTO_21133 0206026000NRG23190420220149395 1193178968 19/04/2022 DHANALAKSHMI DHANALAKSHMI 0206026WL0006661 00176 IDIB0SGB001 1256 13/05/2022 No Such Account
9763 AP0206026_190422FTO_21133 0206026000NRG23190420220149399 1193178980 19/04/2022 PRABHAKARA RAO PRABHAKARA RAO 0206026WL0006661 00176 IDIB0SGB001 1256 13/05/2022 Account closed
9764 AP0206026_200522APB_FTO_57734 0206026000NRG23190520221028433 1969757291 20/05/2022 Saiyamma Saiyamma 0206026WL0031771 00468 UBIN0802000 1365 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 AP0206026_191122FTO_285658 0206026000NRG23191120222824615 7036031786 19/11/2022 Lallu Lallu 0206026WL0207681 00176 IDIB000G029 1285 09/12/2022 A/c Blocked or Frozen
9766 AP0206026_200323APB_FTO_422315 0206026000NRG23200320233811909 0433760450 20/03/2023 vijaya lakshmi vijaya lakshmi 0206026WL307081 00078 CNRB0013346 1463 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9767 AP0206026_200622APB_FTO_98343 0206026000NRG23200620222118341 N06220231D1661 20/06/2022 Rajesvri Rajesvri 0206026WL0061257 00415 SBIN0003725 1534 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 AP0206026_200622APB_FTO_98343 0206026000NRG23200620222134687 N06220231D1B51 20/06/2022 Manamma Manamma 0206026WL0061548 00415 SBIN0004700 1466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 AP0206026_220922FTO_215517 0206026000NRG23220920222681868 6859625037 22/09/2022 mariyamma mariyamma 0206026WL0136937 00709 IDIB0SGB001 315 03/12/2022 No Such Account
9770 AP0206026_230922FTO_216223 0206026000NRG23220920222681888 6864112841 23/09/2022 aparna aparna 0206026WL0136943 00468 UBIN0806251 1008 03/12/2022 A/c Blocked or Frozen
9771 AP0206041_140622FTO_87468 0206041000NRG23140620221964425 N0622023250211 14/06/2022 Anandaraju Anandaraju 0206041WL0056879 00045 BARB0NANDIV 1457 17/08/2022 No Such Account
9772 AP0206041_150323APB_FTO_416746 0206041000NRG23150320233766419 0412955611 15/03/2023 Puttalayya Puttalayya 0206041WL303841 00078 CNRB0003659 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 AP0206041_150323APB_FTO_416746 0206041000NRG23150320233774247 0412955120 15/03/2023 Maddiravamma Maddiravamma 0206041WL304312 00078 CNRB0000895 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 AP0206041_190622APB_FTO_97277 0206041000NRG23180620222061307 N06220232BE271 19/06/2022 Ratnakumari Ratnakumari 0206041WL0059689 00415 SBIN0003725 1186 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 AP0206041_200522FTO_57923 0206041000NRG23200520221042044 1979013004 20/05/2022 Veeranjaneyaswamy Veeranjaneyaswamy 0206041WL0032129 00709 IDIB0SGB001 930 05/06/2022 No Such Account
9776 AP0206041_200522FTO_57923 0206041000NRG23200520221044156 1979013064 20/05/2022 Dhanalakshmi Dhanalakshmi 0206041WL0032177 00415 SBIN0007530 1400 05/06/2022 No Such Account
9777 AP0206041_200522FTO_57923 0206041000NRG23200520221044157 1979013030 20/05/2022 Balaji Balaji 0206041WL0032177 00415 SBIN0007530 233 05/06/2022 No Such Account
9778 AP0206041_200522FTO_57923 0206041000NRG23200520221044158 1979013044 20/05/2022 Devi Devi 0206041WL0032177 00415 SBIN0007530 1400 05/06/2022 No Such Account
9779 AP0206041_200522FTO_57923 0206041000NRG23200520221044163 1979013033 20/05/2022 Applanarasamma Applanarasamma 0206041WL0032177 00415 SBIN0007530 1400 05/06/2022 No Such Account
9780 AP0206041_200522FTO_57923 0206041000NRG23200520221044194 1979013045 20/05/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0032177 00415 SBIN0007530 1400 05/06/2022 No Such Account
9781 AP0206027_130622APB_FTO_85122 0206027000NRG23110620221835159 N0622023213FC1 13/06/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0053065 00078 CNRB0001620 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9782 AP0206027_130622APB_FTO_85122 0206027000NRG23120620221872325 N0622023208EA1 13/06/2022 Nirmala Nirmala 0206027WL0053994 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9783 AP0206027_130622APB_FTO_85122 0206027000NRG23120620221872525 N0622023209311 13/06/2022 Kanaka Rao Kanaka Rao 0206027WL0054004 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9784 AP0206027_140223APB_FTO_381645 0206027000NRG23130220233413245 0254526224 14/02/2023 Nagaraju Nagaraju 0206027WL281458 00078 CNRB0001530 1542 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9785 AP0206027_130622APB_FTO_85122 0206027000NRG23130620221888324 N0622023209011 13/06/2022 vishnu vishnu 0206027WL0054395 00078 CNRB0001530 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9786 AP0206027_130622APB_FTO_85122 0206027000NRG23130620221894863 N0622023208941 13/06/2022 Papa Papa 0206027WL0054565 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9787 AP0206027_140622APB_FTO_87572 0206027000NRG23130620221914384 N0622023305631 14/06/2022 Padmavati Padmavati 0206027WL0055187 00078 CNRB0001530 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 AP0206027_140223APB_FTO_381645 0206027000NRG23140220233426372 0254526566 14/02/2023 Sesha Giri Rao Sesha Giri Rao 0206027WL282336 00078 CNRB0003999 240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 AP0206027_140223APB_FTO_381645 0206027000NRG23140220233429228 0254526578 14/02/2023 Dhanalakshmi Dhanalakshmi 0206027WL282623 00089 CBIN0281028 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 AP0206027_140223APB_FTO_381645 0206027000NRG23140220233431571 0254526169 14/02/2023 ravi kumar ravi kumar 0206027WL282808 00078 CNRB0001530 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9791 AP0206041_090323APB_FTO_411918 0206041000NRG23090320233686200 0412880211 09/03/2023 SRINIVASARAO SRINIVASARAO 0206041WL298998 00045 BARB0NANDIV 1481 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 AP0206041_090323APB_FTO_411918 0206041000NRG23090320233691082 0412880374 09/03/2023 Rangamma Rangamma 0206041WL299236 00078 CNRB0013354 490 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9793 AP0206041_090323APB_FTO_411918 0206041000NRG23090320233691400 0412880418 09/03/2023 Rajakumari Rajakumari 0206041WL299272 00078 CNRB0003659 1474 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9794 AP0206041_120522FTO_50149 0206041000NRG23120520220800324 1441307750 12/05/2022 Nagalakshmi Nagalakshmi 0206041WL0025527 00045 BARB0NANDIV 1415 22/05/2022 Account closed
9795 AP0206041_120522FTO_50149 0206041000NRG23120520220804175 1441307743 12/05/2022 Peddiraju Peddiraju 0206041WL0025640 00045 BARB0NANDIV 1162 22/05/2022 Account closed
9796 AP0206041_120522FTO_50149 0206041000NRG23120520220811102 1441307836 12/05/2022 Arunakumari Arunakumari 0206041WL0025797 00709 IDIB0SGB001 939 21/05/2022 No Such Account
9797 AP0206041_170522APB_FTO_54711 0206041000NRG23140520220854107 1649461243 17/05/2022 Nagalakshmi Nagalakshmi 0206041WL0026864 00415 SBIN0003725 1406 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 AP0206041_170522APB_FTO_54711 0206041000NRG23140520220854146 1649461396 17/05/2022 Punnamma Punnamma 0206041WL0026864 00415 SBIN0003725 1406 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 AP0206041_170522APB_FTO_54711 0206041000NRG23140520220855263 1649461374 17/05/2022 Yesuraju Yesuraju 0206041WL0026899 00078 CNRB0003659 486 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 AP0206041_170522APB_FTO_54711 0206041000NRG23140520220855292 1649461162 17/05/2022 Marylakshmi Marylakshmi 0206041WL0026899 00709 IDIB0SGB001 1216 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 AP0206041_170522APB_FTO_54711 0206041000NRG23140520220859194 1649461288 17/05/2022 Lakshmi Kumari Lakshmi Kumari 0206041WL0027042 00078 CNRB0000895 1414 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 AP0206041_150323FTO_416700 0206041000NRG23150320233764250 0413772493 15/03/2023 Prakasam Prakasam 0206041WL303748 00709 IDIB0SGB001 744 12/04/2023 No Such Account
9803 AP0206041_170522APB_FTO_54711 0206041000NRG23150520220909099 1649461175 17/05/2022 Ramarao Ramarao 0206041WL0028305 00415 SBIN0003725 1188 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9804 AP0206041_170522APB_FTO_54711 0206041000NRG23150520220909116 1649461524 17/05/2022 Srinivasarao Srinivasarao 0206041WL0028305 00415 SBIN0003725 713 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 AP0206041_170522APB_FTO_54711 0206041000NRG23150520220909126 1649461446 17/05/2022 Swarna Swarna 0206041WL0028305 00415 SBIN0003725 1425 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 AP0206041_170522APB_FTO_54711 0206041000NRG23150520220919288 1649461079 17/05/2022 Ratnakumari Ratnakumari 0206041WL0028565 00415 SBIN0003725 1413 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 AP0206041_160223APB_FTO_385308 0206041000NRG23160220233455373 0241285892 16/02/2023 Rahelu Rahelu 0206041WL284424 00415 SBIN0007530 1496 29/03/2023 Aadhaar Number not Mapped to Account Number
9808 AP0206041_160223APB_FTO_385308 0206041000NRG23160220233456456 0241285917 16/02/2023 Veera Raghavamma Veera Raghavamma 0206041WL284482 00078 CNRB0013354 491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 AP0206041_181022FTO_246683 0206041000NRG23171020222735501 6984707659 18/10/2022 Yedukondalu Yedukondalu 0206041WL0164684 00415 SBIN0007530 1470 07/12/2022 No Such Account
9810 AP0206041_180822FTO_167798 0206041000NRG23180820222581451 4267480692 18/08/2022 Peddiraju Peddiraju 0206041WL0101933 00045 BARB0NANDIV 1162 29/08/2022 A/c Blocked or Frozen
9811 AP0206026_230922FTO_216223 0206026000NRG23220920222681889 6864112840 23/09/2022 Tanaki chinna Tanaki chinna 0206026WL0136944 00415 SBIN0002798 1228 03/12/2022 Account closed
9812 AP0206026_230922FTO_216223 0206026000NRG23220920222681890 6864112839 23/09/2022 Tanaki chinna Tanaki chinna 0206026WL0136944 00415 SBIN0002798 1383 03/12/2022 Account closed
9813 AP0206026_230922FTO_216223 0206026000NRG23220920222681891 6864112843 23/09/2022 derangula devi derangula devi 0206026WL0136945 00415 SBIN0015914 1162 03/12/2022 No Such Account
9814 AP0206026_230922FTO_216223 0206026000NRG23220920222681892 6864112842 23/09/2022 derangula devi derangula devi 0206026WL0136945 00415 SBIN0015914 1162 03/12/2022 No Such Account
9815 AP0206026_270522APB_FTO_64599 0206026000NRG23230520221117749 3332049339 27/05/2022 jayamma jayamma 0206026WL0034180 00078 CNRB0013346 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 AP0206026_270522APB_FTO_64599 0206026000NRG23260520221233280 3332049069 27/05/2022 Rajesvri Rajesvri 0206026WL0037284 00415 SBIN0003725 1395 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 AP0206026_280123APB_FTO_362843 0206026000NRG23280120233273055 8599398290 28/01/2023 SUBHASHINI SUBHASHINI 0206026WL0272152 00468 UBIN0802000 1489 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 AP0206026_290323FTO_441722 0206026000NRG23290320234010313 0549908536 29/03/2023 kiran babu kiran babu 0206026WL317078 00709 IDIB0SGB001 233 04/04/2023 No Such Account
9819 AP0206026_310522FTO_69529 0206026000NRG23310520221427164 N0522033526851 31/05/2022 MATHANGI UDAYA KUMARI MATHANGI UDAYA KUMARI 0206026WL0042243 00468 UBIN0802000 1395 17/08/2022 No Such Account
9820 AP0206026_310522FTO_69529 0206026000NRG23310520221430646 N05220335211E1 31/05/2022 PRAKASHA RAO PRAKASHA RAO 0206026WL0042313 00089 CBIN0280831 1366 17/08/2022 Account closed
9821 AP0206026_310522FTO_69529 0206026000NRG23310520221431371 N0522033526CA1 31/05/2022 Tanaki chinna Tanaki chinna 0206026WL0042333 00415 SBIN0004700 1383 17/08/2022 Account closed
9822 AP0206026_310522FTO_69529 0206026000NRG23310520221431374 N0522033526571 31/05/2022 venkatanarsayy venkatanarsayy 0206026WL0042334 00415 SBIN0004700 1395 17/08/2022 No Such Account
9823 AP0206026_310522FTO_69601 0206026000NRG23310520221432204 N052203351B7D1 31/05/2022 vemula anitha vemula anitha 0206026WL0042374 00415 SBIN0004700 495 17/08/2022 No Such Account
9824 AP0206026_310522FTO_69601 0206026000NRG23310520221432219 N052203351B751 31/05/2022 areapalli subbarao areapalli subbarao 0206026WL0042374 00415 SBIN0004700 619 17/08/2022 Account closed
9825 AP0206026_310522FTO_69601 0206026000NRG23310520221432698 N052203351B611 31/05/2022 FATHIMA FATHIMA 0206026WL0042380 00468 UBIN0802000 465 17/08/2022 No Such Account
9826 AP0206040_190422APB_FTO_21079 0206040000NRG23180420220106897 1201917617 19/04/2022 Sivaraju Sivaraju 0206040WL0004937 00468 UBIN0801291 1409 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 AP0206040_190422APB_FTO_21079 0206040000NRG23180420220110300 1201917742 19/04/2022 Srenivasarao Srenivasarao 0206040WL0005081 00045 BARB0VJDOSA 480 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 AP0206040_220422FTO_26216 0206040000NRG23210420220196090 1105898097 22/04/2022 Swapna Swapna 0206040WL0008007 00691 IPOS0000001 1488 11/05/2022 No Such Account
9829 AP0206040_240522APB_FTO_60454 0206040000NRG23230520221109734 2024562828 24/05/2022 madanakumari madanakumari 0206040WL0033873 00165 IBKL0001510 1414 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 AP0206040_270422APB_FTO_32644 0206040000NRG23250420220288216 1243364610 27/04/2022 Maheshbabu Maheshbabu 0206040WL0010957 00468 UBIN0800660 946 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 AP0206040_270422APB_FTO_32686 0206040000NRG23260420220320562 1424644930 27/04/2022 Rama Rao Rama Rao 0206040WL0011914 00415 SBIN0003365 1193 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 AP0206040_270422APB_FTO_32644 0206040000NRG23260420220337219 1243364692 27/04/2022 Sriramakumari Sriramakumari 0206040WL0012645 00415 SBIN0003365 1012 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 AP0206040_280223APB_FTO_396696 0206040000NRG23270220233571488 0412802802 28/02/2023 ramesh ramesh 0206040WL291634 00415 SBIN0003365 900 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 AP0206027_140223APB_FTO_381645 0206027000NRG23140220233431760 0254526381 14/02/2023 Sunita Sunita 0206027WL282825 00078 CNRB0001530 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9835 AP0206027_170522APB_FTO_54491 0206027000NRG23140520220869700 1649418001 17/05/2022 Jyothi Jyothi 0206027WL0027433 00078 CNRB0001530 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221930872 N06220232FF421 14/06/2022 Devakaruna Devakaruna 0206027WL0055768 00078 CNRB0001530 1612 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221935673 N06220232FEF51 14/06/2022 Mahesh Mahesh 0206027WL0055998 00468 UBIN0555347 944 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221935698 N06220232FF651 14/06/2022 Jyothi Jyothi 0206027WL0055998 00078 CNRB0001530 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221935701 N06220233060D1 14/06/2022 vinodkumar vinodkumar 0206027WL0055998 00078 CNRB0001530 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221937540 N06220232FF101 14/06/2022 Mohan Rao Mohan Rao 0206027WL0056096 00415 SBIN0000783 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221957919 N0622023305B91 14/06/2022 naveen naveen 0206027WL0056682 00415 SBIN0002798 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9842 AP0206041_200522FTO_57923 0206041000NRG23200520221044242 1979013008 20/05/2022 KUMARI KUMARI 0206041WL0032177 00415 SBIN0007530 1400 05/06/2022 Account closed
9843 AP0206041_200622APB_FTO_98041 0206041000NRG23200620222116413 3350953409 20/06/2022 Kamalamma Kamalamma 0206041WL0061221 00176 IDIB0SGB001 957 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9844 AP0206041_200622APB_FTO_98041 0206041000NRG23200620222122696 3350953468 20/06/2022 Vijayalakshmi Vijayalakshmi 0206041WL0061399 00078 CNRB0000895 1424 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9845 AP0206041_200622APB_FTO_98041 0206041000NRG23200620222125983 3350953517 20/06/2022 Papa Papa 0206041WL0061453 00415 SBIN0003725 1419 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 AP0206041_211222FTO_325789 0206041000NRG23201220222972261 8615354052 21/12/2022 Gujjula Sunil Gujjula Sunil 0206041WL0241553 00045 BARB0NANDIV 1542 09/02/2023 No Such Account
9847 AP0206041_210922FTO_213779 0206041000NRG23210920222679315 6858882012 21/09/2022 Suseela Suseela 0206041WL0136022 00045 BARB0NANDIV 1414 19/12/2022 Account closed
9848 AP0206041_210922FTO_213779 0206041000NRG23210920222679316 6858882011 21/09/2022 Nagamani Nagamani 0206041WL0136022 00045 BARB0NANDIV 707 19/12/2022 Account closed
9849 AP0206041_210922FTO_213779 0206041000NRG23210920222679318 6858882009 21/09/2022 VIJAYA SRI VIJAYA SRI 0206041WL0136022 00045 BARB0NANDIV 1431 19/12/2022 No Such Account
9850 AP0206041_210922FTO_213779 0206041000NRG23210920222679319 6858882025 21/09/2022 Satyanarayana Satyanarayana 0206041WL0136022 00415 SBIN0003725 1178 19/12/2022 No Such Account
9851 AP0206041_210922FTO_213779 0206041000NRG23210920222679320 6858882024 21/09/2022 chittibabu chittibabu 0206041WL0136022 00415 SBIN0003725 1180 19/12/2022 No Such Account
9852 AP0206041_210922FTO_213779 0206041000NRG23210920222679321 6858882008 21/09/2022 VIJAYA SRI VIJAYA SRI 0206041WL0136022 00045 BARB0NANDIV 1414 19/12/2022 No Such Account
9853 AP0206041_270522APB_FTO_64245 0206041000NRG23250520221162614 3331939440 27/05/2022 Pullamma Pullamma 0206041WL0035688 00415 SBIN0003725 936 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 AP0206041_270522APB_FTO_64245 0206041000NRG23250520221170002 3331940044 27/05/2022 Puttalayya Puttalayya 0206041WL0035880 00078 CNRB0003659 1409 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 AP0206027_080622APB_FTO_78597 0206027000NRG23080620221720047 N06220232DD551 08/06/2022 koti reddi koti reddi 0206027WL0049761 00415 SBIN0002798 1482 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9856 AP0206027_080622APB_FTO_78597 0206027000NRG23080620221729305 N06220232DDA11 08/06/2022 prabakarrao prabakarrao 0206027WL0049947 00415 SBIN0002798 1176 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 AP0206027_090622APB_FTO_80778 0206027000NRG23090620221756126 N06220231FC911 09/06/2022 Sambayya Sambayya 0206027WL0050665 00415 SBIN0015373 1696 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9858 AP0206027_090622APB_FTO_80778 0206027000NRG23090620221762915 N06220231FC1F1 09/06/2022 Damayantii Damayantii 0206027WL0050904 00078 CNRB0001530 1335 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 AP0206027_090622FTO_80765 0206027000NRG23090620221765262 N06220232A22E1 09/06/2022 janaaki janaaki 0206027WL0050989 00709 IDIB0SGB001 1215 17/08/2022 Account closed
9860 AP0206027_090622APB_FTO_80778 0206027000NRG23090620221766239 N06220231FC521 09/06/2022 mahesh mahesh 0206027WL0051038 00415 SBIN0002798 444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9861 AP0206027_090622APB_FTO_80778 0206027000NRG23090620221769893 N06220231FC221 09/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206027WL0051187 00415 SBIN0002798 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 AP0206027_141122APB_FTO_277830 0206027000NRG23141120222807371 7012737158 14/11/2022 Virayya Virayya 0206027WL0201321 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 AP0206027_141122APB_FTO_277830 0206027000NRG23141120222807391 7012737126 14/11/2022 Sundara Rao Sundara Rao 0206027WL0201323 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 AP0206027_141122APB_FTO_277830 0206027000NRG23141120222812635 7012737175 14/11/2022 Sambayya Sambayya 0206027WL0202899 00415 SBIN0015373 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 AP0206027_170522APB_FTO_54466 0206027000NRG23150520220905269 1649657029 17/05/2022 Jhansi Rani Jhansi Rani 0206027WL0028194 00415 SBIN0002798 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9866 AP0206027_170522APB_FTO_54466 0206027000NRG23150520220907966 1649657102 17/05/2022 Suneeta Suneeta 0206027WL0028265 00089 CBIN0281028 531 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 AP0206027_170522APB_FTO_54466 0206027000NRG23160520220938871 1649657585 17/05/2022 madhubabu madhubabu 0206027WL0029075 00114 APBL0000004 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 AP0206027_181222APB_FTO_322643 0206027000NRG23171220222948452 8615975831 18/12/2022 venkateswararao venkateswararao 0206027WL0235874 00078 CNRB0003999 1488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 AP0206027_181222APB_FTO_322643 0206027000NRG23171220222948459 8615975672 18/12/2022 venkata sivudu venkata sivudu 0206027WL0235874 00078 CNRB0001530 1488 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 AP0206027_181222APB_FTO_322643 0206027000NRG23171220222949716 8615975612 18/12/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0236151 00078 CNRB0001530 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9871 AP0206027_181222APB_FTO_322643 0206027000NRG23171220222949928 8615975669 18/12/2022 Apparao Apparao 0206027WL0236182 00078 CNRB0001530 666 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 AP0206027_210422APB_FTO_25649 0206027000NRG23180420220127184 1231668627 21/04/2022 Babu Rao Babu Rao 0206027WL0005648 00089 CBIN0281028 1175 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9873 AP0206040_270622APB_FTO_108589 0206040000NRG23270620222275020 N0622035A0BEF1 27/06/2022 srinivasa rao srinivasa rao 0206040WL0066642 00415 SBIN0003365 1440 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9874 AP0206040_020722APB_FTO_121275 0206040000NRG23300620222357045 N07220010A60C1 02/07/2022 Naga Lakshmi Naga Lakshmi 0206040WL0069708 00468 UBIN0801291 493 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 AP0206040_310522FTO_69016 0206040000NRG23310520221388570 3330688617 31/05/2022 Venkateswaramma Venkateswaramma 0206040WL0041155 00468 UBIN0800660 689 26/07/2022 No Such Account
9876 AP0206041_040422APB_FTO_453 0206041000NRG22010420222938140 1245381183 04/04/2022 Rambrahmam Rambrahmam 0206041WL2141444 00415 SBIN0000841 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 AP0206041_040422APB_FTO_453 0206041000NRG22010420222938147 1245381239 04/04/2022 Yesuraju Yesuraju 0206041WL2141444 00078 CNRB0003659 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 AP0206041_040422APB_FTO_453 0206041000NRG22010420222938167 1245381185 04/04/2022 Marylakshmi Marylakshmi 0206041WL2141444 00709 IDIB0SGB001 870 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 AP0206041_040422APB_FTO_453 0206041000NRG22010420222939226 1245381212 04/04/2022 Rahelu Rahelu 0206041WL2141490 00415 SBIN0007530 803 16/05/2022 invalid Bank Identifier
9880 AP0206041_271222FTO_332600 0206041000NRG22231220223035087 8594727969 27/12/2022 Yesumariamma Yesumariamma 0206041WL2146848 00045 BARB0NANDIV 1434 08/02/2023 Account closed
9881 AP0206041_271222FTO_332600 0206041000NRG22231220223035088 8594727970 27/12/2022 Suvarnaraju Suvarnaraju 0206041WL2146849 00415 SBIN0011102 1388 08/02/2023 No Such Account
9882 AP0206041_040422APB_FTO_453 0206041000NRG22260320222848127 1245381170 04/04/2022 Marylakshmi Marylakshmi 0206041WL2137359 00045 BARB0NANDIV 1281 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 AP0206041_040422APB_FTO_453 0206041000NRG22270320222868296 1245381201 04/04/2022 Papa Papa 0206041WL2138509 00415 SBIN0003725 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 AP0206041_060323APB_FTO_407196 0206041000NRG23060320233643645 0412787144 06/03/2023 Vasantarao Vasantarao 0206041WL296606 00078 CNRB0003659 1482 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 AP0206026_310522FTO_69601 0206026000NRG23310520221432719 N052203351B5B1 31/05/2022 SRIDEVI SRIDEVI 0206026WL0042380 00415 SBIN0004700 930 17/08/2022 Account closed
9886 AP0206026_310522FTO_69601 0206026000NRG23310520221432837 N052203351B261 31/05/2022 govardhanarao govardhanarao 0206026WL0042384 00045 BARB0DBBPAD 1488 17/08/2022 No Such Account
9887 AP0206027_020522APB_FTO_38325 0206027000NRG23020520220491269 1424579369 02/05/2022 Mahesh Mahesh 0206027WL0017052 00468 UBIN0555347 960 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 AP0206027_020522APB_FTO_38325 0206027000NRG23020520220499985 1424579274 02/05/2022 Naga Lakshmi Naga Lakshmi 0206027WL0017257 00415 SBIN0002798 1440 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 AP0206027_041222APB_FTO_304034 0206027000NRG23031220222881101 7185848516 04/12/2022 madhubabu madhubabu 0206027WL0220939 00152 HDFC0000109 732 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 AP0206027_041222APB_FTO_304034 0206027000NRG23031220222887486 7185848262 04/12/2022 Mohan Rao Mohan Rao 0206027WL0222169 00415 SBIN0000783 765 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9891 AP0206027_040522FTO_40014 0206027000NRG23040520220551469 1922092654 04/05/2022 Janaki Janaki 0206027WL0018896 00709 IDIB0SGB001 797 03/06/2022 Account closed
9892 AP0206027_060622APB_FTO_72353 0206027000NRG23040620221557716 N062202321DE61 06/06/2022 Madhu Babu Madhu Babu 0206027WL0045450 00415 SBIN0021174 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 AP0206027_060622APB_FTO_72353 0206027000NRG23040620221565693 N0622023216021 06/06/2022 Nagi Reddy Nagi Reddy 0206027WL0045651 00089 CBIN0281028 531 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9894 AP0206041_270822FTO_178547 0206041000NRG23250820222593897 4408337351 27/08/2022 VIJAYA SRI VIJAYA SRI 0206041WL0106410 00045 BARB0NANDIV 1431 07/09/2022 No Such Account
9895 AP0206041_270822FTO_178547 0206041000NRG23250820222593903 4408337354 27/08/2022 Ravikumar Ravikumar 0206041WL0106412 00078 CNRB0003659 713 07/09/2022 Account closed
9896 AP0206041_270822FTO_178547 0206041000NRG23250820222593904 4408337355 27/08/2022 Ravikumar Ravikumar 0206041WL0106412 00078 CNRB0003659 1441 07/09/2022 Account closed
9897 AP0206041_270822FTO_178547 0206041000NRG23250820222593905 4408337357 27/08/2022 Ravikumar Ravikumar 0206041WL0106412 00078 CNRB0003659 943 07/09/2022 Account closed
9898 AP0206041_270822FTO_178547 0206041000NRG23250820222593906 4408337358 27/08/2022 Ravikumar Ravikumar 0206041WL0106412 00078 CNRB0003659 471 07/09/2022 Account closed
9899 AP0206041_270822FTO_178547 0206041000NRG23250820222593907 4408337356 27/08/2022 Ravikumar Ravikumar 0206041WL0106412 00078 CNRB0003659 946 07/09/2022 Account closed
9900 AP0206041_270822FTO_178547 0206041000NRG23250820222593929 4408337403 27/08/2022 Annamma Annamma 0206041WL0106421 00709 IDIB0SGB001 741 07/09/2022 No Such Account
9901 AP0206041_270822FTO_178547 0206041000NRG23250820222593930 4408337404 27/08/2022 Annamma Annamma 0206041WL0106421 00709 IDIB0SGB001 1414 07/09/2022 No Such Account
9902 AP0206041_270822FTO_178547 0206041000NRG23250820222593931 4408337361 27/08/2022 Matamma Matamma 0206041WL0106421 00709 IDIB0SGB001 1416 07/09/2022 No Such Account
9903 AP0206041_270822FTO_178547 0206041000NRG23250820222593932 4408337360 27/08/2022 Matamma Matamma 0206041WL0106421 00709 IDIB0SGB001 1482 07/09/2022 No Such Account
9904 AP0206041_270822FTO_178547 0206041000NRG23250820222594180 4408337416 27/08/2022 RAVI RAVI 0206041WL0106522 00045 BARB0NANDIV 1237 07/09/2022 A/c Blocked or Frozen
9905 AP0206041_270822FTO_178547 0206041000NRG23250820222594242 4408337418 27/08/2022 Peddiraju Peddiraju 0206041WL0106532 00045 BARB0NANDIV 710 07/09/2022 A/c Blocked or Frozen
9906 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221957932 N0622023306151 14/06/2022 Ruben Ruben 0206027WL0056682 00176 IDIB000A179 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221957934 N0622023305BA1 14/06/2022 Ashok Ashok 0206027WL0056682 00176 IDIB000A179 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221957941 N06220232FF081 14/06/2022 Mariya Dasu Mariya Dasu 0206027WL0056682 00468 UBIN0801542 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221957943 N0622023306141 14/06/2022 ravi ravi 0206027WL0056682 00415 SBIN0000783 1458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9910 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221958178 N06220233051E1 14/06/2022 Srinu Srinu 0206027WL0056692 00176 IDIB000A179 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9911 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221958181 N06220233051D1 14/06/2022 Edukondalu Edukondalu 0206027WL0056692 00176 IDIB000A179 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 AP0206027_140622APB_FTO_87572 0206027000NRG23140620221958207 N0622023305131 14/06/2022 jojibaabu jojibaabu 0206027WL0056692 00415 SBIN0002798 1458 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9913 AP0206027_170522APB_FTO_54491 0206027000NRG23150520220907675 1649418177 17/05/2022 Jayasudha Jayasudha 0206027WL0028251 00089 CBIN0281028 1328 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 AP0206027_170522APB_FTO_54491 0206027000NRG23150520220907708 1649418125 17/05/2022 Subuddi Subuddi 0206027WL0028254 00089 CBIN0281028 531 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 AP0206027_170522APB_FTO_54491 0206027000NRG23150520220907988 1649418089 17/05/2022 Dhanalakshmi Dhanalakshmi 0206027WL0028267 00089 CBIN0281028 1328 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 AP0206027_151022APB_FTO_244340 0206027000NRG23151020222726594 6984513969 15/10/2022 Vaddilu Vaddilu 0206027WL0160045 00078 CNRB0003999 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9917 AP0206027_070622APB_FTO_75958 0206027000NRG23070620221664508 N0622023276981 07/06/2022 vishnu vishnu 0206027WL0048300 00078 CNRB0001530 237 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221680763 N062202325E171 07/06/2022 Devakaruna Devakaruna 0206027WL0048675 00078 CNRB0001530 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221680773 N062202325E121 07/06/2022 Rutamma Rutamma 0206027WL0048675 00078 CNRB0001530 1464 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9920 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221684085 N062202325F5A1 07/06/2022 Surya Narayana Surya Narayana 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 AP0206027_070622APB_FTO_75958 0206027000NRG23070620221684095 N0622023276A91 07/06/2022 Kanaka Rao Kanaka Rao 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221684097 N062202325DB21 07/06/2022 Pari Nayudu Pari Nayudu 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9923 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221684116 N062202325F601 07/06/2022 Danunjaya Danunjaya 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9924 AP0206027_070622APB_FTO_75958 0206027000NRG23070620221684146 N06220232761D1 07/06/2022 Sanyasi Naayudu Sanyasi Naayudu 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 AP0206027_070622APB_FTO_76025 0206027000NRG23070620221684324 N062202325F951 07/06/2022 nareSh nareSh 0206027WL0048717 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9926 AP0206027_111222APB_FTO_313361 0206027000NRG23101220222914796 7276465895 11/12/2022 Mastaan Mastaan 0206027WL0228065 00078 CNRB0001530 243 17/12/2022 A/c Blocked or Frozen
9927 AP0206027_111222APB_FTO_313361 0206027000NRG23101220222915748 7276465860 11/12/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0228256 00078 CNRB0001530 1458 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9928 AP0206027_111222APB_FTO_313361 0206027000NRG23101220222915998 7276465874 11/12/2022 Apparao Apparao 0206027WL0228284 00078 CNRB0001530 1212 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 AP0206027_111222APB_FTO_313361 0206027000NRG23101220222917060 7276465790 11/12/2022 Mohan Rao Mohan Rao 0206027WL0228492 00415 SBIN0000783 1302 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 AP0206027_130622FTO_85091 0206027000NRG23110620221814249 N06220232052B1 13/06/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0052428 00468 UBIN0532991 1500 17/08/2022 No Such Account
9931 AP0206027_130622APB_FTO_85142 0206027000NRG23110620221832785 N0622023299AF1 13/06/2022 Gabriyelu Gabriyelu 0206027WL0053011 00078 CNRB0003999 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9932 AP0206027_130622APB_FTO_85142 0206027000NRG23120620221853990 N0622023299741 13/06/2022 Naga Lakshmi Naga Lakshmi 0206027WL0053532 00415 SBIN0002798 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 AP0206027_130622APB_FTO_85142 0206027000NRG23120620221854002 N06220232997A1 13/06/2022 chinna narayana swamy chinna narayana swamy 0206027WL0053532 00415 SBIN0002798 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 AP0206027_130622APB_FTO_85152 0206027000NRG23120620221868370 N06220231B27F1 13/06/2022 Dmayanthi Dmayanthi 0206027WL0053874 00078 CNRB0001530 1444 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9935 AP0206027_130622APB_FTO_85142 0206027000NRG23130620221891512 N0622023297251 13/06/2022 Eswar Eswar 0206027WL0054483 00078 CNRB0001530 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9936 AP0206027_130622APB_FTO_85142 0206027000NRG23130620221891644 N0622023299AD1 13/06/2022 Ula Ula 0206027WL0054483 00415 SBIN0002798 1200 17/08/2022 Aadhaar Number not Mapped to Account Number
9937 AP0206027_130622APB_FTO_85142 0206027000NRG23130620221902130 N0622023297F11 13/06/2022 prabakarrao prabakarrao 0206027WL0054863 00415 SBIN0002798 1422 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 AP0206027_161022FTO_244490 0206027000NRG23161020222731598 6984067918 16/10/2022 Sivaiah Sivaiah 0206027WL0162706 00078 CNRB0013368 514 07/12/2022 Account closed
9939 AP0206027_161022FTO_244490 0206027000NRG23161020222731599 6984067917 16/10/2022 Achiravamma Achiravamma 0206027WL0162706 00078 CNRB0013368 514 07/12/2022 Account closed
9940 AP0206027_210422APB_FTO_25620 0206027000NRG23180420220115421 1201549977 21/04/2022 Malleswara Rao Malleswara Rao 0206027WL0005283 00078 CNRB0001530 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 AP0206027_200622FTO_98233 0206027000NRG23180620222041981 N06220232214B1 20/06/2022 Vasu Vasu 0206027WL0059058 00078 CNRB0003999 972 17/08/2022 No Such Account
9942 AP0206027_200622APB_FTO_98218 0206027000NRG23180620222043510 N0622023379051 20/06/2022 Srinivasarao Srinivasarao 0206027WL0059108 00415 SBIN0000783 1458 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 AP0206027_201122APB_FTO_287026 0206027000NRG23191120222820723 7036137409 20/11/2022 Virayya Virayya 0206027WL0206027 00089 CBIN0281028 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9944 AP0206027_201122APB_FTO_287026 0206027000NRG23191120222820727 7036137399 20/11/2022 Sundara Rao Sundara Rao 0206027WL0206030 00089 CBIN0281028 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 AP0206027_210223APB_FTO_388962 0206027000NRG23200220233486304 0238938872 21/02/2023 Nagaraju Nagaraju 0206027WL286561 00078 CNRB0001530 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 AP0206027_200622FTO_98233 0206027000NRG23200620222130565 N0622023221A51 20/06/2022 ooha rani ooha rani 0206027WL0061505 00691 IPOS0000001 1200 17/08/2022 No Such Account
9947 AP0206027_210223APB_FTO_388962 0206027000NRG23210220233506239 0238938769 21/02/2023 Uday Kumaar Uday Kumaar 0206027WL287702 00468 UBIN0801542 960 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 AP0206027_210223APB_FTO_388962 0206027000NRG23210220233506460 0238938968 21/02/2023 Durga Rao Durga Rao 0206027WL287708 00078 CNRB0001530 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 AP0206027_210223APB_FTO_388962 0206027000NRG23210220233506475 0238938969 21/02/2023 Devanandam Devanandam 0206027WL287708 00078 CNRB0001530 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 AP0206027_210223APB_FTO_388962 0206027000NRG23210220233507858 0238938924 21/02/2023 Sunita Sunita 0206027WL287788 00078 CNRB0001530 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9951 AP0206027_210223APB_FTO_388962 0206027000NRG23210220233508555 0238939032 21/02/2023 Dhanalakshmi Dhanalakshmi 0206027WL287823 00089 CBIN0281028 1320 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9952 AP0206027_210622FTO_99531 0206027000NRG23210620222179152 N062202A5C3161 21/06/2022 Sambhasiva Raoooo Sambhasiva Raoooo 0206027WL0062739 00078 CNRB0001530 972 19/08/2022 No Such Account
9953 AP0206027_230323APB_FTO_425428 0206027000NRG23220320233854185 0411313488 23/03/2023 Sunita Sunita 0206027WL309362 00078 CNRB0001530 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9954 AP0206027_230323APB_FTO_425428 0206027000NRG23220320233854232 0411313217 23/03/2023 Veera koteswara Rao Veera koteswara Rao 0206027WL309365 00089 CBIN0281028 1260 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9955 AP0206027_090922FTO_198317 0206027000NRG23020920222624238 6863345564 09/09/2022 nagamaniiiii nagamaniiiii 0206027WL0114500 00415 SBIN0002798 1458 03/12/2022 Account closed
9956 AP0206027_090922FTO_198317 0206027000NRG23030920222625869 6863345667 09/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0115112 00078 CNRB0001530 1504 03/12/2022 Account closed
9957 AP0206027_090922FTO_198317 0206027000NRG23030920222625870 6863345668 09/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0115112 00078 CNRB0001530 1380 03/12/2022 Account closed
9958 AP0206027_060722APB_FTO_126779 0206027000NRG23060720222444378 06/07/2022 Papa Papa 0206027WL0073842 00078 CNRB0001530 1470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 AP0206027_100522APB_FTO_47108 0206027000NRG23080520220641764 1439569186 10/05/2022 Malleswara Rao Malleswara Rao 0206027WL0021202 00078 CNRB0001530 1356 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 AP0206027_100522APB_FTO_47108 0206027000NRG23080520220641777 1439569235 10/05/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0021202 00078 CNRB0001620 1356 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 AP0206027_100522APB_FTO_47108 0206027000NRG23080520220642035 1439569080 10/05/2022 Ramaadevi Ramaadevi 0206027WL0021209 00078 CNRB0001530 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 AP0206027_091022APB_FTO_237220 0206027000NRG23081020222711168 6987708311 09/10/2022 Vaddilu Vaddilu 0206027WL0152573 00078 CNRB0003999 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 AP0206027_091022APB_FTO_237220 0206027000NRG23081020222712221 6987708309 09/10/2022 HEMALATHA HEMALATHA 0206027WL0153179 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 AP0206027_091022FTO_237217 0206027000NRG23091020222714509 6987822984 09/10/2022 Siva Naga Satya Suresh Siva Naga Satya Suresh 0206027WL0154469 00415 SBIN0002798 514 07/12/2022 Account closed
9965 AP0206027_100622APB_FTO_81846 0206027000NRG23100620221778759 3350914734 10/06/2022 suryanarayana suryanarayana 0206027WL0051440 00415 SBIN0002798 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 AP0206027_100622APB_FTO_81846 0206027000NRG23100620221778760 3350914732 10/06/2022 maha lakhsmi maha lakhsmi 0206027WL0051440 00415 SBIN0002798 1150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 AP0206027_100622APB_FTO_81846 0206027000NRG23100620221785131 3350914698 10/06/2022 radha krishna radha krishna 0206027WL0051622 00415 SBIN0002798 1119 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 AP0206027_100622APB_FTO_81846 0206027000NRG23100620221785209 3350914559 10/06/2022 sudhakar sudhakar 0206027WL0051624 00415 SBIN0002798 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 AP0206027_121222APB_FTO_315395 0206027000NRG23121220222925145 8598419507 12/12/2022 RAJU RAJU 0206027WL0230904 00078 CNRB0001530 496 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 AP0206027_190422APB_FTO_20743 0206027000NRG23130420220074914 1202000608 19/04/2022 Jayasudha Jayasudha 0206027WL0003799 00089 CBIN0281028 1278 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 AP0206027_190422APB_FTO_20743 0206027000NRG23130420220074919 1202000802 19/04/2022 Koteswara Rao Koteswara Rao 0206027WL0003799 00089 CBIN0281028 1278 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 AP0206027_190422APB_FTO_20743 0206027000NRG23130420220074966 1202001205 19/04/2022 Dhanalakshmi Dhanalakshmi 0206027WL0003799 00089 CBIN0281028 1150 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9973 AP0206027_190422APB_FTO_20743 0206027000NRG23130420220075053 1202000700 19/04/2022 Suresh Suresh 0206027WL0003813 00078 CNRB0003999 1304 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9974 AP0206027_190422APB_FTO_20743 0206027000NRG23160420220098110 1202001169 19/04/2022 pullarao pullarao 0206027WL0004672 00089 CBIN0281028 1410 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9975 AP0206027_190422APB_FTO_20743 0206027000NRG23160420220099803 1202000903 19/04/2022 Krishna Krishna 0206027WL0004721 00468 UBIN0801542 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 AP0206027_161022APB_FTO_244504 0206027000NRG23161020222731916 6984522522 16/10/2022 Sujata Sujata 0206027WL0162912 00415 SBIN0002798 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9977 AP0206027_170922APB_FTO_208964 0206027000NRG23170920222664641 6916776578 17/09/2022 Vaddilu Vaddilu 0206027WL0130097 00078 CNRB0003999 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 AP0206027_200522APB_FTO_57384 0206027000NRG23180520220994548 1649368216 20/05/2022 Sambayya Sambayya 0206027WL0030799 00415 SBIN0015373 1542 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9979 AP0206027_200622APB_FTO_98252 0206027000NRG23180620222041903 3350901111 20/06/2022 Joji Meri Joji Meri 0206027WL0059055 00089 CBIN0281028 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9980 AP0206027_200622APB_FTO_98252 0206027000NRG23180620222041904 3350901782 20/06/2022 Innes Innes 0206027WL0059055 00468 UBIN0919080 486 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9981 AP0206027_200622APB_FTO_98252 0206027000NRG23180620222041938 3350901623 20/06/2022 Prakasa Rao Prakasa Rao 0206027WL0059055 00078 CNRB0003999 972 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9982 AP0206027_190722APB_FTO_140485 0206027000NRG23180720222532169 19/07/2022 varalakshmi varalakshmi 0206027WL0083462 00089 CBIN0281028 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 AP0206027_210422FTO_24964 0206027000NRG23190420220150854 1193526253 21/04/2022 Jashuva Jashuva 0206027WL0006731 00176 IDIB000A179 1414 13/05/2022 No Such Account
9984 AP0206027_200522APB_FTO_57384 0206027000NRG23190520221030815 1649368125 20/05/2022 Esrayelu Esrayelu 0206027WL0031892 00415 SBIN0015373 737 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9985 AP0206027_200622APB_FTO_98252 0206027000NRG23190620222070085 3350901223 20/06/2022 Eswar Eswar 0206027WL0059905 00078 CNRB0001530 1215 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9986 AP0206027_200622APB_FTO_98252 0206027000NRG23190620222070188 3350901774 20/06/2022 Ula Ula 0206027WL0059905 00415 SBIN0002798 729 11/08/2022 Aadhaar Number not Mapped to Account Number
9987 AP0206027_200522APB_FTO_57384 0206027000NRG23200520221035675 1649368244 20/05/2022 Tirupati rao Tirupati rao 0206027WL0032011 00415 SBIN0015373 499 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 AP0206027_200522APB_FTO_57384 0206027000NRG23200520221039529 1649368119 20/05/2022 Damayantii Damayantii 0206027WL0032087 00078 CNRB0001530 1033 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 AP0206027_200622APB_FTO_98252 0206027000NRG23200620222129851 3350901590 20/06/2022 Rambabu Rambabu 0206027WL0061494 00089 CBIN0281028 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 AP0206027_200622APB_FTO_98252 0206027000NRG23200620222129863 3350901759 20/06/2022 Stalin Stalin 0206027WL0061494 00089 CBIN0281028 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 AP0206027_260522APB_FTO_62786 0206027000NRG23210520221082692 2071345102 26/05/2022 Venkateswara Rao Venkateswara Rao 0206027WL0033160 00089 CBIN0281028 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9992 AP0206027_260422APB_FTO_32157 0206027000NRG23240420220244709 1243302115 26/04/2022 Apparao Apparao 0206027WL0009574 00078 CNRB0001530 782 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 AP0206041_170522FTO_54567 0206041000NRG23170520220967385 1649167783 17/05/2022 Venkateswararao Venkateswararao 0206041WL0029911 00078 CNRB0013354 1177 28/05/2022 No Such Account
9994 AP0206041_170522FTO_54567 0206041000NRG23170520220969215 1649167729 17/05/2022 Venkatarangamma Venkatarangamma 0206041WL0029991 00045 BARB0NANDIV 740 27/05/2022 No Such Account
9995 AP0206041_170522FTO_54567 0206041000NRG23170520220973279 1649167673 17/05/2022 Nagamani Nagamani 0206041WL0030163 00045 BARB0NANDIV 707 27/05/2022 Account closed
9996 AP0206041_210922APB_FTO_213537 0206041000NRG23200920222675287 6862124136 21/09/2022 Yesuraju Yesuraju 0206041WL0134977 00078 CNRB0003659 2056 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9997 AP0206041_240422FTO_29947 0206041000NRG23230420220226872 1153347499 24/04/2022 Krupavaram Krupavaram 0206041WL0008990 00709 IDIB0SGB001 930 12/05/2022 No Such Account
9998 AP0206041_240422FTO_29947 0206041000NRG23230420220229083 1153347495 24/04/2022 Rani Rani 0206041WL0009116 00709 IDIB0SGB001 1395 12/05/2022 No Such Account
9999 AP0206041_240422FTO_29947 0206041000NRG23230420220232085 1153347505 24/04/2022 Jajula Mani Chand Jajula Mani Chand 0206041WL0009168 00709 IDIB0SGB001 1389 12/05/2022 No Such Account
10000 AP0206041_240422FTO_29947 0206041000NRG23230420220240097 1153347498 24/04/2022 Nirmala Kumari Nirmala Kumari 0206041WL0009428 00709 IDIB0SGB001 1366 12/05/2022 No Such Account
10001 AP0206041_240422FTO_29947 0206041000NRG23230420220240131 1153347429 24/04/2022 Amalakumari Amalakumari 0206041WL0009428 00045 BARB0NANDIV 1138 12/05/2022 No Such Account
10002 AP0206041_231222FTO_327593 0206041000NRG23231220222983634 8596771151 23/12/2022 Sujata Sujata 0206041WL0243334 00176 IDIB0SGB001 1247 08/02/2023 No Such Account
10003 AP0206041_250323FTO_430461 0206041000NRG23240320233882353 0510257827 25/03/2023 Yedukondalu Yedukondalu 0206041WL0310792 00415 SBIN0003725 1470 03/04/2023 No Such Account
10004 AP0206041_250323FTO_430461 0206041000NRG23240320233882354 0510257828 25/03/2023 Yedukondalu Yedukondalu 0206041WL0310792 00415 SBIN0003725 2450 03/04/2023 No Such Account
10005 AP0206041_250323FTO_430461 0206041000NRG23240320233882355 0510257829 25/03/2023 Yedukondalu Yedukondalu 0206041WL0310792 00415 SBIN0003725 1470 03/04/2023 No Such Account
10006 AP0206041_250323FTO_430461 0206041000NRG23240320233882356 0510257825 25/03/2023 Yedukondalu Yedukondalu 0206041WL0310792 00415 SBIN0003725 1470 03/04/2023 No Such Account
10007 AP0206041_250323FTO_430461 0206041000NRG23240320233882357 0510257826 25/03/2023 Yedukondalu Yedukondalu 0206041WL0310792 00415 SBIN0003725 1470 03/04/2023 No Such Account
10008 AP0206041_250323FTO_430461 0206041000NRG23240320233882362 0510257821 25/03/2023 VIJAYA SRI VIJAYA SRI 0206041WL0310793 00045 BARB0NANDIV 1414 03/04/2023 No Such Account
10009 AP0206041_250323FTO_430461 0206041000NRG23240320233882363 0510257822 25/03/2023 VIJAYA SRI VIJAYA SRI 0206041WL0310793 00045 BARB0NANDIV 1431 03/04/2023 No Such Account
10010 AP0206041_250323FTO_430461 0206041000NRG23240320233882364 0510257824 25/03/2023 Simhachalam Simhachalam 0206041WL0310793 00045 BARB0NANDIV 1542 03/04/2023 Account closed
10011 AP0206041_250323FTO_430461 0206041000NRG23240320233882365 0510257823 25/03/2023 Padma Padma 0206041WL0310793 00045 BARB0NANDIV 844 03/04/2023 No Such Account
10012 AP0206041_240422FTO_29947 0206041000NRG23240420220243323 1153347510 24/04/2022 mEGha na mEGha na 0206041WL0009513 00415 IPOS0000001 1406 12/05/2022 No Such Account
10013 AP0206041_240422FTO_29947 0206041000NRG23240420220243806 1153347497 24/04/2022 Simhachalam Simhachalam 0206041WL0009537 00709 IDIB0SGB001 1169 12/05/2022 No Such Account
10014 AP0206041_240422FTO_29947 0206041000NRG23240420220247065 1153347518 24/04/2022 Lakshminarayana Lakshminarayana 0206041WL0009645 00415 SBIN0003725 1382 13/05/2022 No Such Account
10015 AP0206041_020522APB_FTO_37939 0206041000NRG23300420220411568 1294653984 02/05/2022 Baskararao Baskararao 0206041WL0014445 00415 SBIN0003725 1441 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10016 AP0206041_020522APB_FTO_37939 0206041000NRG23300420220411893 1294654410 02/05/2022 Punnamma Punnamma 0206041WL0014463 00415 SBIN0003725 1442 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10017 AP0206041_020522APB_FTO_37939 0206041000NRG23300420220436349 1294654688 02/05/2022 Ravindrababu Ravindrababu 0206041WL0015269 00078 CNRB0003659 1441 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10018 AP0206041_020522APB_FTO_37939 0206041000NRG23300420220436952 1294654167 02/05/2022 Satyavati Satyavati 0206041WL0015286 00415 SBIN0003725 943 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10019 AP0206041_270622APB_FTO_108728 0206041000NRG23250620222241974 N0622036A80131 27/06/2022 vijay bhaaskar vijay bhaaskar 0206041WL0065396 00415 SBIN0018654 1424 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10020 AP0206041_290422FTO_34249 0206041000NRG23260420220318964 1243414543 29/04/2022 Yedukondalu Yedukondalu 0206041WL0011825 00468 UBIN0555347 1470 15/05/2022 No Such Account
10021 AP0206041_290422FTO_34249 0206041000NRG23260420220319703 1243414529 29/04/2022 SAI DURGA BHAVANI SAI DURGA BHAVANI 0206041WL0011854 00045 BARB0NANDIV 1470 14/05/2022 No Such Account
10022 AP0206041_290422FTO_34249 0206041000NRG23260420220319867 1243414527 29/04/2022 PARUSURAM PARUSURAM 0206041WL0011880 00045 BARB0GUDIVA 1470 14/05/2022 No Such Account
10023 AP0206041_290422FTO_34249 0206041000NRG23260420220319868 1243414528 29/04/2022 VENKATERSWARAMMA VENKATERSWARAMMA 0206041WL0011880 00045 BARB0GUDIVA 1470 14/05/2022 No Such Account
10024 AP0206026_300522APB_FTO_67439 0206026000NRG23270520221272521 3331136889 30/05/2022 Subhashini Subhashini 0206026WL0038148 00415 SBIN0004700 1158 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 AP0206026_280323APB_FTO_437017 0206026000NRG23280320233954047 0528686088 28/03/2023 GALANKI GALANKI GALANKI GALANKI 0206026WL314734 00048 BKID0005639 1205 04/04/2023 A/c Blocked or Frozen
10026 AP0206026_290323FTO_441794 0206026000NRG23280320233959470 0549907941 29/03/2023 ESTHER RANI ESTHER RANI 0206026WL0315039 00415 SBIN0002798 1542 05/04/2023 No Such Account
10027 AP0206026_290323FTO_441794 0206026000NRG23280320233961389 0549907940 29/03/2023 mariyamma mariyamma 0206026WL0315149 00709 IDIB0SGB001 315 04/04/2023 No Such Account
10028 AP0206026_300522APB_FTO_67439 0206026000NRG23280520221322321 3331137047 30/05/2022 Leela vathi Leela vathi 0206026WL0039480 00415 SBIN0004700 465 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10029 AP0206026_310522APB_FTO_69551 0206026000NRG23310520221426733 N05220335E8151 31/05/2022 Roja Roja 0206026WL0042227 00462 UCBA0000842 1162 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10030 AP0206027_070722FTO_127790 0206027000NRG22070720223011005 07/07/2022 jyoti jyoti 0206027WL2144893 00089 CBIN0281028 1410 18/08/2022 Account closed
10031 AP0206027_051122APB_FTO_269667 0206027000NRG23051120222785144 05/11/2022 naveena naveena 0206027WL0190490 00078 CNRB0003999 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 AP0206027_051122APB_FTO_269667 0206027000NRG23051120222786084 05/11/2022 Virayya Virayya 0206027WL0190886 00089 CBIN0281028 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 AP0206027_051122APB_FTO_269667 0206027000NRG23051120222786136 05/11/2022 Sundara Rao Sundara Rao 0206027WL0190906 00089 CBIN0281028 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 AP0206027_051122APB_FTO_269667 0206027000NRG23051120222786918 05/11/2022 HEMALATHA HEMALATHA 0206027WL0191292 00089 CBIN0281028 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 AP0206027_110522APB_FTO_48788 0206027000NRG23110520220771490 1441076370 11/05/2022 Mohan Rao Mohan Rao 0206027WL0024808 00415 SBIN0000783 1564 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 AP0206027_130422FTO_13996 0206027000NRG23130420220068562 1193246518 13/04/2022 Jashuva Jashuva 0206027WL0003602 00176 IDIB000A179 1696 13/05/2022 No Such Account
10037 AP0206027_201222APB_FTO_325360 0206027000NRG23201220222969538 8616068688 20/12/2022 venkateswararao venkateswararao 0206027WL0241206 00078 CNRB0003999 496 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 AP0206027_201222APB_FTO_325360 0206027000NRG23201220222969606 8616068682 20/12/2022 venkata sivudu venkata sivudu 0206027WL0241213 00078 CNRB0001530 496 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 AP0206027_221222FTO_326238 0206027000NRG23211220222980180 8615375160 22/12/2022 narasamma narasamma 0206027WL0242699 00078 CNRB0001530 488 09/02/2023 No Such Account
10040 AP0206027_220223APB_FTO_390424 0206027000NRG23220220233520687 0238585200 22/02/2023 Chandrayya Chandrayya 0206027WL288634 00078 CNRB0013368 660 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 AP0206027_220223APB_FTO_390424 0206027000NRG23220220233525090 0238584849 22/02/2023 Basavayya Basavayya 0206027WL288953 00089 CBIN0281028 217 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10042 AP0206027_220223APB_FTO_390424 0206027000NRG23220220233525249 0238584756 22/02/2023 vijay sai vijay sai 0206027WL288956 00078 CNRB0001530 211 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10043 AP0206027_240223APB_FTO_393157 0206027000NRG23240220233552584 0240464865 24/02/2023 Lalita Lalita 0206027WL290504 00078 CNRB0001530 220 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 AP0206041_290422FTO_34249 0206041000NRG23260420220320472 1243414532 29/04/2022 Venkateswaramma Venkateswaramma 0206041WL0011910 00415 SBIN0003725 1470 14/05/2022 No Such Account
10045 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222282811 N0622036A7EC91 27/06/2022 Vijayalakshmi Vijayalakshmi 0206041WL0066931 00078 CNRB0000895 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222284602 N0622036A7F831 27/06/2022 Srinivasarao Srinivasarao 0206041WL0066999 00415 SBIN0003725 472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222284634 N0622036A7F5B1 27/06/2022 Ratnakumari Ratnakumari 0206041WL0066999 00415 SBIN0003725 944 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222285778 N0622036A7F311 27/06/2022 nattaa . rukmini nattaa . rukmini 0206041WL0067043 00415 SBIN0003725 1433 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222285956 N0622036A7F4B1 27/06/2022 Papa Papa 0206041WL0067057 00415 SBIN0003725 1189 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10050 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222286735 N0622036A7F7F1 27/06/2022 Rahelu Rahelu 0206041WL0067088 00415 SBIN0007530 1186 19/08/2022 Aadhaar Number not Mapped to Account Number
10051 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222286763 N0622036A7FF51 27/06/2022 Lurdhuraju Lurdhuraju 0206041WL0067088 00415 SBIN0007530 1423 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 AP0206041_270622APB_FTO_108728 0206041000NRG23270620222286777 N0622036A80001 27/06/2022 Sridevi Sridevi 0206041WL0067088 00176 IDIB0SGB001 949 19/08/2022 Aadhaar Number not Mapped to Account Number
10053 AP0206041_010622FTO_70422 0206041000NRG23280520221309396 N06220021D1F91 01/06/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0039120 00468 UBIN0555347 1184 17/08/2022 No Such Account
10054 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222335511 N062203C3DBF41 29/06/2022 Yesuraju Yesuraju 0206041WL0068909 00078 CNRB0003659 241 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222339693 N062203C3DAA31 29/06/2022 Ratnakumari Ratnakumari 0206041WL0068991 00415 SBIN0003725 477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222339815 N062203C3DBFD1 29/06/2022 Apparao Apparao 0206041WL0068997 00415 SBIN0003725 477 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 AP0206041_290622FTO_115819 0206041000NRG23290620222340406 N062203C3DA1F1 29/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0069011 00176 IDIB000S142 477 17/08/2022 A/c Blocked or Frozen
10058 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222340531 N062203C3DB071 29/06/2022 Yehoshuva Yehoshuva 0206041WL0069016 00468 UBIN0801461 1412 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 AP0206041_290622FTO_115819 0206041000NRG23290620222340575 N062203C3DA631 29/06/2022 Yobu Yobu 0206041WL0069016 00468 UBIN0555347 1412 17/08/2022 No Such Account
10060 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222341262 N062203C3DC6A1 29/06/2022 Apparao Apparao 0206041WL0069055 00078 CNRB0003659 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222341273 N062203C3DC821 29/06/2022 Puttalayya Puttalayya 0206041WL0069055 00078 CNRB0003659 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10062 AP0206041_290622APB_FTO_115889 0206041000NRG23290620222342059 N062203C3DC511 29/06/2022 Pullamma Pullamma 0206041WL0069082 00415 SBIN0003725 474 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 AP0206041_010622FTO_70422 0206041000NRG23300520221356608 N06220021D0D01 01/06/2022 Peddiraju Peddiraju 0206041WL0040316 00045 BARB0NANDIV 710 17/08/2022 A/c Blocked or Frozen
10064 AP0206027_240422APB_FTO_29794 0206027000NRG23240420220246482 1921868807 24/04/2022 Venkateswara Rao Venkateswara Rao 0206027WL0009627 00089 CBIN0281028 1410 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 AP0206027_240422APB_FTO_29794 0206027000NRG23240420220246980 1921869045 24/04/2022 Rambabu Rambabu 0206027WL0009641 00089 CBIN0281028 1175 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252623 1922027159 26/04/2022 Edukondalu Edukondalu 0206027WL0009891 00176 IDIB000A179 880 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252637 1922026907 26/04/2022 jojibaabu jojibaabu 0206027WL0009891 00415 SBIN0002798 440 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10068 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252666 1922027161 26/04/2022 Chanti Chanti 0206027WL0009894 00176 IDIB000A179 880 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252673 1922027153 26/04/2022 Ramu Ramu 0206027WL0009894 00176 IDIB000A179 1320 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252679 1922027164 26/04/2022 Samuyelu Samuyelu 0206027WL0009894 00176 IDIB000A179 1320 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252695 1922027163 26/04/2022 Srinu Srinu 0206027WL0009894 00176 IDIB000A179 440 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10072 AP0206027_260422APB_FTO_32128 0206027000NRG23240420220252715 1922027022 26/04/2022 suresh suresh 0206027WL0009894 00415 SBIN0002798 880 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10073 AP0206027_241022APB_FTO_252217 0206027000NRG23241020222753287 6986017892 24/10/2022 Sujata Sujata 0206027WL0173431 00415 SBIN0002798 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10074 AP0206027_241122FTO_291485 0206027000NRG23241120222839181 7036592197 24/11/2022 srinivasa Rao srinivasa Rao 0206027WL0211895 00078 CNRB0003999 244 09/12/2022 Account closed
10075 AP0206027_241122FTO_291485 0206027000NRG23241120222839327 7036592198 24/11/2022 srinivasa Rao srinivasa Rao 0206027WL0211928 00078 CNRB0003999 244 09/12/2022 Account closed
10076 AP0206027_241122APB_FTO_291492 0206027000NRG23241120222840279 7036659463 24/11/2022 Surya Narayana Surya Narayana 0206027WL0212130 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 AP0206027_260622APB_FTO_108074 0206027000NRG23250620222230908 N0622033789FF1 26/06/2022 Srinivasarao Srinivasarao 0206027WL0064863 00415 SBIN0000783 1588 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 AP0206027_260622APB_FTO_108074 0206027000NRG23250620222234763 N062203378A3F1 26/06/2022 Potu Raju Potu Raju 0206027WL0064958 00078 CNRB0003999 1612 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10079 AP0206027_260622FTO_108068 0206027000NRG23250620222238982 N0622033778A71 26/06/2022 Vasu Vasu 0206027WL0065218 00078 CNRB0003999 1458 18/08/2022 No Such Account
10080 AP0206027_271222APB_FTO_332796 0206027000NRG23271220223008799 8615677939 27/12/2022 venkata sivudu venkata sivudu 0206027WL0248625 00078 CNRB0001530 496 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 AP0206027_280223APB_FTO_398699 0206027000NRG23280220233585431 0241041938 28/02/2023 Sunita Sunita 0206027WL292349 00078 CNRB0001530 1050 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10082 AP0206027_280223APB_FTO_398699 0206027000NRG23280220233594603 0241041898 28/02/2023 KUMAR SWAMY KUMAR SWAMY 0206027WL292903 00415 SBIN0002798 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 AP0206041_010622APB_FTO_70459 0206041000NRG23310520221419848 01/06/2022 Mariyadasu Mariyadasu 0206041WL0042086 00045 BARB0NANDIV 1178 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 AP0206042_020123FTO_339982 0206042000NRG23020120233022906 8615267152 02/01/2023 Dhana Lakshmi Dhana Lakshmi 0206042WL0250939 00691 IPOS0000001 1236 09/02/2023 No Such Account
10085 AP0206042_020522FTO_38000 0206042000NRG23020520220482923 1389841914 02/05/2022 Venkata Naaraayana Venkata Naaraayana 0206042WL0016812 00176 IDIB0SGB001 1470 19/05/2022 Account closed
10086 AP0206042_020522FTO_38000 0206042000NRG23020520220496411 1389841896 02/05/2022 Ramesh Ramesh 0206042WL0017181 00176 IDIB000G017 1470 19/05/2022 No Such Account
10087 AP0206042_020522FTO_38000 0206042000NRG23020520220496412 1389841897 02/05/2022 Indira Indira 0206042WL0017181 00176 IDIB000G017 1470 19/05/2022 No Such Account
10088 AP0206042_060922FTO_193532 0206042000NRG23050920222630528 6870647786 06/09/2022 Muralikrishna Muralikrishna 0206042WL0116987 00415 SBIN0000841 1542 04/12/2022 No Such Account
10089 AP0206042_060922FTO_193532 0206042000NRG23050920222632715 6870647794 06/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0117713 00468 UBIN0815420 1542 04/12/2022 No Such Account
10090 AP0206042_080422APB_FTO_7272 0206042000NRG23060420220005145 1425057192 08/04/2022 Meharun Meharun 0206042WL0000234 00078 CNRB0001313 771 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10091 AP0206042_090522APB_FTO_46495 0206042000NRG23090520220695652 1441213211 09/05/2022 Pamulu Pamulu 0206042WL0022806 00078 CNRB0000895 940 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10092 AP0206042_090522APB_FTO_46495 0206042000NRG23090520220699418 1441213341 09/05/2022 Gapala Krishna Gapala Krishna 0206042WL0022891 00415 SBIN0000841 1380 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 AP0206042_090522APB_FTO_46495 0206042000NRG23090520220701336 1441213268 09/05/2022 Naga Venkata Subrahmaneswara R Naga Venkata Subrahmaneswara R 0206042WL0022931 00078 CNRB0001313 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10094 AP0206042_090522APB_FTO_46495 0206042000NRG23090520220702817 1441213167 09/05/2022 Sarojini Sarojini 0206042WL0022950 00177 IOBA0000849 1500 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10095 AP0206042_101222APB_FTO_312828 0206042000NRG23101220222912890 7276469342 10/12/2022 PITTA SRINIVASA RAO PITTA SRINIVASA RAO 0206042WL0227558 00177 IOBA0000849 1542 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 AP0206042_110123FTO_347622 0206042000NRG23110120233058360 8615023048 11/01/2023 THRISHANK THRISHANK 0206042WL0257697 00468 UBIN0827924 248 09/02/2023 Account closed
10097 AP0206042_110722APB_FTO_131494 0206042000NRG23110720222489948 11/07/2022 Prudhvi Raju Prudhvi Raju 0206042WL0077862 00177 IOBA0000849 1117 18/08/2022 KYC Documents Pending
10098 AP0206042_140422FTO_16485 0206042000NRG23140420220081910 1193266343 14/04/2022 TIRUPATHAMMA TIRUPATHAMMA 0206042WL0003973 00078 CNRB0000895 1040 13/05/2022 A/c Blocked or Frozen
10099 AP0206042_170522APB_FTO_54179 0206042000NRG23160520220944646 1649313813 17/05/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0029260 00078 CNRB0000895 510 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10100 AP0206042_170522APB_FTO_54179 0206042000NRG23160520220944658 1649313784 17/05/2022 Jaya Lakshmi Jaya Lakshmi 0206042WL0029260 00078 CNRB0000895 510 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 AP0206042_170522APB_FTO_54179 0206042000NRG23160520220944661 1649313809 17/05/2022 Nagaraju Nagaraju 0206042WL0029260 00078 CNRB0000895 510 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10102 AP0206027_230622APB_FTO_103950 0206027000NRG23220620222190990 N0622031096B91 23/06/2022 sudhakar sudhakar 0206027WL0063091 00415 SBIN0002798 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10103 AP0206027_230622APB_FTO_103950 0206027000NRG23230620222214627 N0622031096481 23/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206027WL0064204 00415 SBIN0002798 1225 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 AP0206027_260422FTO_32064 0206027000NRG23250420220286599 1243719184 26/04/2022 Mohan Mohan 0206027WL0010908 00089 CBIN0281028 1410 14/05/2022 Account closed
10105 AP0206027_260422FTO_32064 0206027000NRG23260420220315117 1243719214 26/04/2022 Jyothika Jyothika 0206027WL0011708 00078 CNRB0001530 1175 15/05/2022 Account closed
10106 AP0206027_260422FTO_32064 0206027000NRG23260420220318693 1243719300 26/04/2022 DurgaRao DurgaRao 0206027WL0011798 00176 IDIB000A179 1100 14/05/2022 A/c Blocked or Frozen
10107 AP0206027_260422FTO_32064 0206027000NRG23260420220326593 1243719368 26/04/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0012143 00468 UBIN0532991 1594 15/05/2022 No Such Account
10108 AP0206027_270422APB_FTO_32997 0206027000NRG23260420220339708 1243327624 27/04/2022 Jhansi Rani Jhansi Rani 0206027WL0012695 00415 SBIN0002798 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 AP0206027_270422APB_FTO_32997 0206027000NRG23260420220340192 1243327516 27/04/2022 Rutamma Rutamma 0206027WL0012704 00078 CNRB0001530 1304 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 AP0206027_280223APB_FTO_398741 0206027000NRG23270220233560931 0241058631 28/02/2023 Nagaraju Nagaraju 0206027WL290985 00078 CNRB0001530 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 AP0206027_280223APB_FTO_398741 0206027000NRG23270220233563440 0241058803 28/02/2023 nagamalleswarao nagamalleswarao 0206027WL291159 00078 CNRB0003999 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10112 AP0206027_280223APB_FTO_398741 0206027000NRG23270220233563609 0241058772 28/02/2023 Naveena Naveena 0206027WL291170 00078 CNRB0003999 771 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10113 AP0206027_270422APB_FTO_32997 0206027000NRG23270420220364159 1243327606 27/04/2022 Damayantii Damayantii 0206027WL0013336 00078 CNRB0001530 495 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222286208 N06220378B9421 27/06/2022 Dmayanthi Dmayanthi 0206027WL0067072 00078 CNRB0001530 1584 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222286322 N06220378B9EE1 27/06/2022 Venkateswara Rao Venkateswara Rao 0206027WL0067077 00089 CBIN0281028 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222286687 N06220378C40A1 27/06/2022 Mahesh Mahesh 0206027WL0067086 00468 UBIN0555347 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10117 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222291994 N06220378B9F91 27/06/2022 Naveena Naveena 0206027WL0067233 00078 CNRB0003999 729 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10118 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222301116 N06220378B9601 27/06/2022 sai kumar sai kumar 0206027WL0067549 00415 SBIN0002798 1215 19/08/2022 A/c Blocked or Frozen
10119 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222301135 N06220378B9521 27/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206027WL0067549 00415 SBIN0002798 1215 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 AP0206027_270622APB_FTO_109844 0206027000NRG23270620222301353 N06220378B9CF1 27/06/2022 Sambayya Sambayya 0206027WL0067599 00415 SBIN0015373 1696 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 AP0206027_280223APB_FTO_398741 0206027000NRG23280220233578513 0241058711 28/02/2023 Rammani Rammani 0206027WL292057 00415 SBIN0002798 440 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 AP0206027_170522FTO_54351 0206027000NRG23150520220907032 1649199889 17/05/2022 Mohan Mohan 0206027WL0028228 00089 CBIN0281028 1440 27/05/2022 Account closed
10123 AP0206027_150622APB_FTO_91341 0206027000NRG23150620222006881 N062202327C1D1 15/06/2022 radha krishna radha krishna 0206027WL0057942 00415 SBIN0002798 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 AP0206027_150622APB_FTO_91341 0206027000NRG23150620222012946 N0622023279081 15/06/2022 mahesh mahesh 0206027WL0058194 00415 SBIN0002798 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 AP0206027_210422APB_FTO_25729 0206027000NRG23160420220091466 1231667900 21/04/2022 Mahesh Mahesh 0206027WL0004350 00468 UBIN0555347 705 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 AP0206027_170522FTO_54351 0206027000NRG23160520220943405 1649199921 17/05/2022 Dhana Lakshmi Dhana Lakshmi 0206027WL0029217 00089 CBIN0281028 1328 27/05/2022 No Such Account
10127 AP0206027_161222APB_FTO_321370 0206027000NRG23161220222945528 8615650024 16/12/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0235311 00078 CNRB0001530 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10128 AP0206027_161222APB_FTO_321370 0206027000NRG23161220222945530 8615650025 16/12/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0235311 00078 CNRB0001530 210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 AP0206027_161222APB_FTO_321370 0206027000NRG23161220222945532 8615650023 16/12/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0235311 00078 CNRB0001530 220 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 AP0206027_200522FTO_57345 0206027000NRG23170520220975186 1649134476 20/05/2022 DurgaRao DurgaRao 0206027WL0030197 00176 IDIB000A179 1440 27/05/2022 A/c Blocked or Frozen
10131 AP0206027_170522FTO_54351 0206027000NRG23170520220978802 1649199984 17/05/2022 Kishore Kishore 0206027WL0030303 00078 CNRB0001530 1414 28/05/2022 No Such Account
10132 AP0206027_170522FTO_54351 0206027000NRG23170520220978898 1649199983 17/05/2022 Amarapu Ganesh Amarapu Ganesh 0206027WL0030303 00078 CNRB0001530 236 28/05/2022 No Such Account
10133 AP0206027_210422APB_FTO_25674 0206027000NRG23180420220116800 1231698213 21/04/2022 Basavayya Basavayya 0206027WL0005377 00089 CBIN0281028 1404 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 AP0206027_210422APB_FTO_25674 0206027000NRG23180420220116854 1231698187 21/04/2022 Suneeta Suneeta 0206027WL0005377 00089 CBIN0281028 1170 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 AP0206027_210422APB_FTO_25674 0206027000NRG23180420220116876 1231698304 21/04/2022 Jayasudha Jayasudha 0206027WL0005377 00089 CBIN0281028 1404 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 AP0206027_210422APB_FTO_25674 0206027000NRG23180420220116960 1231698228 21/04/2022 Dhanalakshmi Dhanalakshmi 0206027WL0005377 00089 CBIN0281028 1404 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 AP0206027_210422APB_FTO_25674 0206027000NRG23180420220116967 1231698265 21/04/2022 Subuddi Subuddi 0206027WL0005377 00089 CBIN0281028 1404 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154298 21/06/2022 Mohan Rao Mohan Rao 0206027WL0062113 00415 SBIN0000783 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154440 21/06/2022 Srinu Srinu 0206027WL0062117 00176 IDIB000A179 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154444 21/06/2022 Venkayya Venkayya 0206027WL0062117 00415 SBIN0002798 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154446 21/06/2022 Salman Raju Salman Raju 0206027WL0062117 00415 SBIN0002798 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 AP0206041_261222FTO_330038 0206041000NRG23231220222984742 8598837531 26/12/2022 Peddiraju Peddiraju 0206041WL0243484 00045 BARB0NANDIV 1430 08/02/2023 A/c Blocked or Frozen
10143 AP0206041_261222FTO_330038 0206041000NRG23231220222984743 8598837529 26/12/2022 Peddiraju Peddiraju 0206041WL0243484 00045 BARB0NANDIV 1426 08/02/2023 A/c Blocked or Frozen
10144 AP0206041_261222FTO_330038 0206041000NRG23231220222984744 8598837532 26/12/2022 Peddiraju Peddiraju 0206041WL0243484 00045 BARB0NANDIV 943 08/02/2023 A/c Blocked or Frozen
10145 AP0206041_240223APB_FTO_392306 0206041000NRG23240220233546818 0240026578 24/02/2023 Rahelu Rahelu 0206041WL290286 00415 SBIN0007530 1488 29/03/2023 Aadhaar Number not Mapped to Account Number
10146 AP0206041_240223APB_FTO_392306 0206041000NRG23240220233546834 0240026581 24/02/2023 Tambi Tambi 0206041WL290286 00415 SBIN0007530 1240 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 AP0206041_250522APB_FTO_61436 0206041000NRG23240520221133034 N052202B90C1C1 25/05/2022 Satyavati Satyavati 0206041WL0034670 00415 SBIN0003725 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 AP0206041_250522APB_FTO_61436 0206041000NRG23240520221133078 N052202B90C4F1 25/05/2022 nattaa . rukmini nattaa . rukmini 0206041WL0034670 00415 SBIN0003725 1184 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 AP0206041_250522APB_FTO_61436 0206041000NRG23240520221135405 N052202B90C581 25/05/2022 Subrahmanyam Subrahmanyam 0206041WL0034727 00078 CNRB0003659 1421 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 AP0206041_250123APB_FTO_359266 0206041000NRG23250120233222009 8599105351 25/01/2023 Rahelu Rahelu 0206041WL0269596 00415 SBIN0007530 501 08/02/2023 Aadhaar Number not Mapped to Account Number
10151 AP0206041_270323APB_FTO_432380 0206041000NRG23270320233907440 0529063482 27/03/2023 Maddiravamma Maddiravamma 0206041WL312579 00078 CNRB0000895 1444 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 AP0206041_270323APB_FTO_432380 0206041000NRG23270320233907462 0529063303 27/03/2023 Nagalakshmi Nagalakshmi 0206041WL312579 00078 CNRB0003659 1444 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10153 AP0206041_270323APB_FTO_432380 0206041000NRG23270320233917753 0529063605 27/03/2023 SRINIVASARAO SRINIVASARAO 0206041WL313057 00045 BARB0NANDIV 239 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10154 AP0206041_010622APB_FTO_70434 0206041000NRG23280520221304154 N06220021D3221 01/06/2022 Nagalakshmi Nagalakshmi 0206041WL0038975 00415 SBIN0003725 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10155 AP0206041_010622APB_FTO_70434 0206041000NRG23280520221309153 N06220021D3BB1 01/06/2022 Punnamma Punnamma 0206041WL0039103 00415 SBIN0003725 1403 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10156 AP0206041_010622APB_FTO_70434 0206041000NRG23300520221366618 N06220021D3A91 01/06/2022 Yesuraju Yesuraju 0206041WL0040626 00078 CNRB0003659 469 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10157 AP0206042_020422FTO_402 0206042000NRG22010420222945672 1244742482 02/04/2022 SUNITHA SUNITHA 0206042WL2141790 00176 IDIB0SGB001 480 15/05/2022 No Such Account
10158 AP0206042_031222APB_FTO_303438 0206042000NRG23031220222881197 7185784223 03/12/2022 Meharun Meharun 0206042WL0220956 00078 CNRB0001313 980 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10159 AP0206042_031222APB_FTO_303438 0206042000NRG23031220222881334 7185784227 03/12/2022 Prasad Prasad 0206042WL0221000 00468 UBIN0815420 1272 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 AP0206042_040123FTO_341919 0206042000NRG23040120233030199 8615182707 04/01/2023 Sivvaiah Sivvaiah 0206042WL0252761 00415 SBIN0000841 1463 09/02/2023 Account closed
10161 AP0206042_060223APB_FTO_374431 0206042000NRG23040220233341187 8716163411 06/02/2023 rajyalakshami rajyalakshami 0206042WL276484 00468 UBIN0809667 1470 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154458 21/06/2022 jojibaabu jojibaabu 0206027WL0062117 00415 SBIN0002798 1428 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10163 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154459 21/06/2022 suresh suresh 0206027WL0062117 00415 SBIN0002798 1428 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10164 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222154534 21/06/2022 Dmayanthi Dmayanthi 0206027WL0062120 00078 CNRB0001530 1329 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222174016 21/06/2022 Kanaka Rao Kanaka Rao 0206027WL0062625 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222174035 21/06/2022 Danunjaya Danunjaya 0206027WL0062625 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222174040 21/06/2022 Papa Papa 0206027WL0062625 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222174063 21/06/2022 Sanyasi Naayudu Sanyasi Naayudu 0206027WL0062625 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222174159 21/06/2022 Lakshmi Lakshmi 0206027WL0062625 00176 IDIB000G075 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222179099 21/06/2022 Surya Narayana Surya Narayana 0206027WL0062739 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 AP0206027_210622APB_FTO_99567 0206027000NRG23210620222179102 21/06/2022 Pari Nayudu Pari Nayudu 0206027WL0062739 00078 CNRB0001530 1458 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 AP0206027_240422FTO_29693 0206027000NRG23230420220232889 1231873365 24/04/2022 Yesu Dasu Yesu Dasu 0206027WL0009189 00089 CBIN0281028 1410 14/05/2022 Unclaimed/DEAF accounts
10173 AP0206027_240422FTO_29693 0206027000NRG23230420220232946 1231873511 24/04/2022 KUMARI KUMARI 0206027WL0009189 00176 IDIB0SGB001 1175 14/05/2022 No Such Account
10174 AP0206027_240422FTO_29693 0206027000NRG23240420220248940 1231873490 24/04/2022 Siva Satyanarayana Siva Satyanarayana 0206027WL0009743 00078 CNRB0001530 1410 14/05/2022 No Such Account
10175 AP0206027_240422FTO_29693 0206027000NRG23240420220248977 1231873388 24/04/2022 Dhramagnani Dhramagnani 0206027WL0009745 00089 CBIN0281028 1410 14/05/2022 Account closed
10176 AP0206027_240422APB_FTO_29842 0206027000NRG23240420220250914 1231827678 24/04/2022 Babu Rao Babu Rao 0206027WL0009828 00078 CNRB0001530 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 AP0206027_240422FTO_29693 0206027000NRG23240420220255314 1231873499 24/04/2022 Suresh Babu Suresh Babu 0206027WL0009979 00078 CNRB0003999 705 14/05/2022 A/c Blocked or Frozen
10178 AP0206027_240422FTO_29693 0206027000NRG23240420220260666 1231873519 24/04/2022 Bhargav kumar Bhargav kumar 0206027WL0010115 00176 IDIB0SGB001 1175 14/05/2022 No Such Account
10179 AP0206027_260522APB_FTO_62766 0206027000NRG23250520221154665 2071344138 26/05/2022 Malleswara Rao Malleswara Rao 0206027WL0035452 00078 CNRB0001530 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 AP0206027_260522APB_FTO_62766 0206027000NRG23250520221154678 2071344300 26/05/2022 Srinivasarao Srinivasarao 0206027WL0035452 00415 SBIN0000783 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10181 AP0206041_240323FTO_427838 0206041000NRG23240320233880547 0411764298 24/03/2023 Rutu Rutu 0206041WL0310714 00415 SBIN0003725 1470 01/04/2023 No Such Account
10182 AP0206041_250622FTO_107058 0206041000NRG23250620222229574 N0622032DA28F1 25/06/2022 Ravikumar Ravikumar 0206041WL0064774 00045 BARB0NANDIV 1193 18/08/2022 No Such Account
10183 AP0206042_040522FTO_40080 0206042000NRG23040520220553068 1922081206 04/05/2022 BUCHHIBABU BUCHHIBABU 0206042WL0018947 00078 CNRB0000895 250 03/06/2022 No Such Account
10184 AP0206042_060622APB_FTO_72358 0206042000NRG23040620221566000 N0622023321C11 06/06/2022 Narasimha Rao Narasimha Rao 0206042WL0045659 00177 IOBA0000849 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10185 AP0206042_060622APB_FTO_72358 0206042000NRG23040620221566009 N0622023321C21 06/06/2022 Lakshmi Lakshmi 0206042WL0045659 00177 IOBA0000849 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10186 AP0206042_060622APB_FTO_72358 0206042000NRG23040620221569853 N06220233237C1 06/06/2022 Tirumala Kumar Tirumala Kumar 0206042WL0045743 00415 SBIN0002758 1416 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 AP0206042_060622APB_FTO_72358 0206042000NRG23040620221570337 N06220233236C1 06/06/2022 Babu Babu 0206042WL0045752 00177 IOBA0000849 1476 17/08/2022 KYC Documents Pending
10188 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222410185 04/07/2022 Sarojini Sarojini 0206042WL0071904 00177 IOBA0000849 736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222410232 04/07/2022 Narasimha Rao Narasimha Rao 0206042WL0071904 00177 IOBA0000849 736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222410244 04/07/2022 Kantha Rao Kantha Rao 0206042WL0071904 00177 IOBA0000849 736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222410873 04/07/2022 Gopi Babu Gopi Babu 0206042WL0071944 00177 IOBA0000849 1470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222411036 04/07/2022 Immaniyeli Immaniyeli 0206042WL0071955 00177 IOBA0000849 477 18/08/2022 KYC Documents Pending
10193 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222411068 04/07/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0071961 00078 CNRB0000895 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10194 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222411376 04/07/2022 Nagaraju Nagaraju 0206042WL0071975 00078 CNRB0000895 493 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10195 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222411396 04/07/2022 Prasad Prasad 0206042WL0071980 00078 CNRB0000895 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10196 AP0206042_040722APB_FTO_123085 0206042000NRG23040720222411399 04/07/2022 Hema Latha Hema Latha 0206042WL0071980 00176 IDIB000G017 1374 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10197 AP0206042_060622APB_FTO_72358 0206042000NRG23050620221586168 N0622023322631 06/06/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0046265 00078 CNRB0000895 1410 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10198 AP0206042_060622APB_FTO_72358 0206042000NRG23050620221586175 N0622023322951 06/06/2022 Jaya Lakshmi Jaya Lakshmi 0206042WL0046265 00078 CNRB0000895 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 AP0206042_060622APB_FTO_72358 0206042000NRG23050620221586178 N0622023322271 06/06/2022 Nagaraju Nagaraju 0206042WL0046265 00078 CNRB0000895 235 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10200 AP0206042_060622APB_FTO_72358 0206042000NRG23050620221586323 N0622023322C61 06/06/2022 Immaniyeli Immaniyeli 0206042WL0046272 00177 IOBA0000849 1200 17/08/2022 KYC Documents Pending
10201 AP0206042_060622APB_FTO_72358 0206042000NRG23060620221619529 N0622023323861 06/06/2022 Veera Vasantharao Veera Vasantharao 0206042WL0047351 00089 CBIN0280831 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 AP0206042_060622APB_FTO_72358 0206042000NRG23060620221619532 N0622023323B31 06/06/2022 Nageswaramma Nageswaramma 0206042WL0047351 00089 CBIN0280831 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 AP0206041_281122FTO_294254 0206041000NRG23261120222845751 7034123944 28/11/2022 lakshmi lakshmi 0206041WL0213256 00045 BARB0NANDIV 1542 09/12/2022 No Such Account
10204 AP0206041_281122FTO_294254 0206041000NRG23261120222846035 7034123965 28/11/2022 Venubabu Venubabu 0206041WL0213373 00415 SBIN0003725 1542 09/12/2022 Account closed
10205 AP0206041_020323APB_FTO_402841 0206041000NRG23280220233572775 0412852747 02/03/2023 SRINIVASARAO SRINIVASARAO 0206041WL291723 00045 BARB0NANDIV 1221 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10206 AP0206041_020323APB_FTO_402841 0206041000NRG23280220233582054 0412852730 02/03/2023 Maddiravamma Maddiravamma 0206041WL292193 00078 CNRB0000895 1232 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10207 AP0206041_020323APB_FTO_402841 0206041000NRG23280220233586242 0412853047 02/03/2023 Nagalakshmi Nagalakshmi 0206041WL292398 00078 CNRB0003659 1256 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10208 AP0206041_020323APB_FTO_402841 0206041000NRG23280220233587690 0412852940 02/03/2023 Tambi Tambi 0206041WL292457 00415 SBIN0007530 1005 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10209 AP0206041_300323APB_FTO_444010 0206041000NRG23300320234026043 1188062572 30/03/2023 Nagalakshmi Nagalakshmi 0206041WL317542 00078 CNRB0003659 724 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10210 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220410156 1294653078 02/05/2022 Krishnamurthy Krishnamurthy 0206041WL0014328 00078 CNRB0013354 1419 17/05/2022 A/c Blocked or Frozen
10211 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220412514 1294652812 02/05/2022 Nagalakshmi Nagalakshmi 0206041WL0014501 00415 SBIN0003725 1436 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10212 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220413812 1294652358 02/05/2022 Marylakshmi Marylakshmi 0206041WL0014586 00709 IDIB0SGB001 1458 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220423756 1294652426 02/05/2022 Apparao Apparao 0206041WL0014925 00709 IDIB0SGB001 1413 17/05/2022 Aadhaar Number not Mapped to Account Number
10214 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220423862 1294652780 02/05/2022 Ramarao Ramarao 0206041WL0014925 00415 SBIN0003725 1413 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220426440 1294652887 02/05/2022 Swarna Swarna 0206041WL0015030 00415 SBIN0003725 1426 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 AP0206041_020522APB_FTO_37904 0206041000NRG23300420220437124 1294652986 02/05/2022 Anka Goutami Anka Goutami 0206041WL0015296 00176 IDIB0SGB001 1413 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10217 AP0206042_020422APB_FTO_403 0206042000NRG22010420222957675 1245294078 02/04/2022 Venkateswara Rao Venkateswara Rao 0206042WL2142321 00468 UBIN0809667 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221446345 01/06/2022 Nagababu Nagababu 0206042WL0042770 00415 SBIN0002704 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10219 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221446346 01/06/2022 Chandrakanta Chandrakanta 0206042WL0042770 00176 IDIB000G017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10220 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221446353 01/06/2022 Satyanarayna Satyanarayna 0206042WL0042770 00468 UBIN0815420 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10221 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221446380 01/06/2022 Vijaya Nagamani Vijaya Nagamani 0206042WL0042772 00177 IOBA0000849 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221449630 01/06/2022 Gopi Babu Gopi Babu 0206042WL0042824 00177 IOBA0000849 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10223 AP0206042_060622APB_FTO_72358 0206042000NRG23060620221619534 N0622023323B71 06/06/2022 Siva Naga Raju Siva Naga Raju 0206042WL0047351 00089 CBIN0280831 1175 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10224 AP0206042_090522APB_FTO_45883 0206042000NRG23080520220646289 7035751026 09/05/2022 Venkateswara Rao Venkateswara Rao 0206042WL0021334 00176 IDIB000G017 1035 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 AP0206042_090522APB_FTO_45883 0206042000NRG23080520220652062 7035750674 09/05/2022 Jaya Lakshmi Jaya Lakshmi 0206042WL0021504 00177 IOBA0000849 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 AP0206042_090522APB_FTO_45883 0206042000NRG23080520220652228 7035750656 09/05/2022 Teja Rani Teja Rani 0206042WL0021515 00177 IOBA0000849 567 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 AP0206042_090522APB_FTO_45883 0206042000NRG23080520220652446 7035750945 09/05/2022 Khajavali Khajavali 0206042WL0021528 00048 BKID0005637 1500 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10228 AP0206042_081022FTO_237075 0206042000NRG23081020222710424 6987836029 08/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0152148 00468 UBIN0815420 1542 07/12/2022 No Such Account
10229 AP0206042_090522APB_FTO_45883 0206042000NRG23090520220691744 7035750639 09/05/2022 Dumpala Subba Rao Dumpala Subba Rao 0206042WL0022664 00177 IOBA0000849 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 AP0206042_090522APB_FTO_45883 0206042000NRG23090520220692688 7035750581 09/05/2022 Krishna Kumari Krishna Kumari 0206042WL0022716 00048 BKID0005637 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 AP0206042_110422FTO_9811 0206042000NRG23110420220024051 1424233740 11/04/2022 Rambabu Rambabu 0206042WL0001729 00176 IDIB0SGB001 480 21/05/2022 No Such Account
10232 AP0206042_110422FTO_9811 0206042000NRG23110420220024052 1424233739 11/04/2022 KRISHNAVENI KRISHNAVENI 0206042WL0001729 00176 IDIB0SGB001 480 21/05/2022 No Such Account
10233 AP0206042_130123APB_FTO_349825 0206042000NRG23130120233070821 8596234388 13/01/2023 SARADA SARADA 0206042WL0258929 00078 CNRB0000895 1285 08/02/2023 Account closed
10234 AP0206042_150223APB_FTO_383824 0206042000NRG23140220233436360 0255484892 15/02/2023 Bikari Bikari 0206042WL283047 00078 CNRB0001313 504 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 AP0206042_160522APB_FTO_52988 0206042000NRG23140520220877574 1649687638 16/05/2022 Venkateswaramma Venkateswaramma 0206042WL0027620 00177 IOBA0000849 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 AP0206042_160422APB_FTO_18407 0206042000NRG23160420220089668 1438631717 16/04/2022 Naga Venkata Subrahmaneswara R Naga Venkata Subrahmaneswara R 0206042WL0004222 00078 CNRB0001313 768 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 AP0206042_160522APB_FTO_52988 0206042000NRG23160520220941529 1649687281 16/05/2022 Sarojini Sarojini 0206042WL0029162 00177 IOBA0000849 1470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 AP0206042_160522APB_FTO_52988 0206042000NRG23160520220941666 1649687752 16/05/2022 Lakshmi Lakshmi 0206042WL0029165 00177 IOBA0000849 1500 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 AP0206042_180722APB_FTO_138923 0206042000NRG23160720222516862 18/07/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0081205 00078 CNRB0000895 1244 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10240 AP0206042_180422APB_FTO_20151 0206042000NRG23180420220120571 1204704647 18/04/2022 Ramu Ramu 0206042WL0005488 00468 UBIN0809667 1260 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 AP0206042_180422APB_FTO_20151 0206042000NRG23180420220120711 1204704611 18/04/2022 Jayanti Jayanti 0206042WL0005496 00468 UBIN0809667 630 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 AP0206042_180422APB_FTO_20151 0206042000NRG23180420220120888 1204704645 18/04/2022 Rukmini Rukmini 0206042WL0005501 00468 UBIN0809667 1050 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221449646 01/06/2022 Nancharayya Nancharayya 0206042WL0042824 00177 IOBA0000849 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221449655 01/06/2022 Immaniyeli Immaniyeli 0206042WL0042824 00177 IOBA0000849 1200 17/08/2022 KYC Documents Pending
10245 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221449964 01/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0042834 00177 IOBA0000849 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221463254 01/06/2022 Tambi Tambi 0206042WL0043193 00177 IOBA0000849 1175 17/08/2022 KYC Documents Pending
10247 AP0206042_010622APB_FTO_70396 0206042000NRG23010620221463266 01/06/2022 Samudra Veni Samudra Veni 0206042WL0043193 00177 IOBA0000849 470 17/08/2022 KYC Documents Pending
10248 AP0206042_060622APB_FTO_72425 0206042000NRG23060620221614420 N06220232F6C01 06/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0047171 00177 IOBA0000849 720 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10249 AP0206042_060622APB_FTO_72425 0206042000NRG23060620221624731 N06220232F9091 06/06/2022 Balayya Balayya 0206042WL0047450 00415 SBIN0000841 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 AP0206042_090123APB_FTO_344920 0206042000NRG23070120233036151 8616589484 09/01/2023 SARADA SARADA 0206042WL0253889 00078 CNRB0000895 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 AP0206042_090123APB_FTO_344920 0206042000NRG23070120233036426 8616589493 09/01/2023 Chandra Rao Chandra Rao 0206042WL0253972 00468 UBIN0809667 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 AP0206042_110422APB_FTO_9854 0206042000NRG23090420220010983 1921954529 11/04/2022 Venkateswara Rao Venkateswara Rao 0206042WL0000433 00468 UBIN0809667 1470 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10253 AP0206042_110422APB_FTO_9854 0206042000NRG23090420220017355 1921954289 11/04/2022 Margarate Margarate 0206042WL0001089 00177 IOBA0000849 170 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 AP0206042_100522APB_FTO_47356 0206042000NRG23100520220735928 1439392797 10/05/2022 Bala Koteswara Rao Bala Koteswara Rao 0206042WL0023824 00546 CIUB0000094 1175 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10255 AP0206042_110422APB_FTO_9854 0206042000NRG23110420220026074 1921954382 11/04/2022 Ellamma Ellamma 0206042WL0001827 00078 CNRB0000895 470 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 AP0206042_110422APB_FTO_9854 0206042000NRG23110420220026551 1921954402 11/04/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0001857 00078 CNRB0000895 726 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10257 AP0206042_110422APB_FTO_9854 0206042000NRG23110420220026563 1921954385 11/04/2022 Jaya Lakshmi Jaya Lakshmi 0206042WL0001857 00078 CNRB0000895 726 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 AP0206042_110422APB_FTO_9854 0206042000NRG23110420220026566 1921954400 11/04/2022 Nagaraju Nagaraju 0206042WL0001857 00078 CNRB0000895 726 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10259 AP0206042_110422APB_FTO_9854 0206042000NRG23110420220029462 1921954553 11/04/2022 Ramu Ramu 0206042WL0001985 00468 UBIN0809667 480 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10260 AP0206042_130922FTO_201942 0206042000NRG23120920222650974 6916306437 13/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0124431 00468 UBIN0815420 1542 05/12/2022 No Such Account
10261 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221892054 3350872560 13/06/2022 Saibabu Saibabu 0206042WL0054498 00703 AIRP0000001 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221893024 3350872919 13/06/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0054517 00078 CNRB0000895 1440 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10263 AP0206027_210422APB_FTO_25649 0206027000NRG23190420220150875 1231668600 21/04/2022 sambasiva rao sambasiva rao 0206027WL0006734 00415 SBIN0015373 236 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 AP0206027_201222FTO_325355 0206027000NRG23201220222969670 8617206752 20/12/2022 seetayya seetayya 0206027WL0241225 00089 CBIN0281028 488 09/02/2023 Account closed
10265 AP0206027_250522FTO_62020 0206027000NRG23220520221091980 2072641804 25/05/2022 Yesu Dasu Yesu Dasu 0206027WL0033355 00089 CBIN0281028 960 07/06/2022 Unclaimed/DEAF accounts
10266 AP0206027_250522FTO_62020 0206027000NRG23220520221092013 2072641848 25/05/2022 lakshmipriya lakshmipriya 0206027WL0033355 00089 CBIN0281028 1200 07/06/2022 No Such Account
10267 AP0206027_260522APB_FTO_62799 0206027000NRG23220520221092724 2071309318 26/05/2022 Jayasudha Jayasudha 0206027WL0033375 00089 CBIN0281028 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 AP0206027_260522APB_FTO_62799 0206027000NRG23220520221092741 2071309052 26/05/2022 Dhanalakshmi Dhanalakshmi 0206027WL0033376 00089 CBIN0281028 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 AP0206027_260522APB_FTO_62799 0206027000NRG23220520221092767 2071309009 26/05/2022 Basavayya Basavayya 0206027WL0033378 00089 CBIN0281028 266 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 AP0206027_260522APB_FTO_62799 0206027000NRG23220520221092769 2071309078 26/05/2022 Vajramma Vajramma 0206027WL0033378 00089 CBIN0281028 1594 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 AP0206027_250522FTO_62020 0206027000NRG23220520221094684 2072641871 25/05/2022 Vamsi Krishna Vamsi Krishna 0206027WL0033444 00078 CNRB0001530 1385 07/06/2022 No Such Account
10272 AP0206027_260522APB_FTO_62799 0206027000NRG23240520221123668 2071309036 26/05/2022 Naga Lakshmi Naga Lakshmi 0206027WL0034357 00415 SBIN0002798 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10273 AP0206027_260522APB_FTO_62799 0206027000NRG23240520221123728 2071309124 26/05/2022 Madhu Babu Madhu Babu 0206027WL0034357 00415 SBIN0021174 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302376 1243589408 26/04/2022 Dhanalakshmi Dhanalakshmi 0206027WL0011376 00089 CBIN0281028 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302385 1243589361 26/04/2022 Subuddi Subuddi 0206027WL0011376 00089 CBIN0281028 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302480 1243589319 26/04/2022 Jayasudha Jayasudha 0206027WL0011382 00089 CBIN0281028 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302492 1243589359 26/04/2022 Koteswara Rao Koteswara Rao 0206027WL0011382 00089 CBIN0281028 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302584 1243589452 26/04/2022 Suneeta Suneeta 0206027WL0011385 00089 CBIN0281028 1416 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 AP0206027_260422APB_FTO_32143 0206027000NRG23250420220302665 1243589417 26/04/2022 Basavayya Basavayya 0206027WL0011389 00089 CBIN0281028 1386 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221154662 2071309115 26/05/2022 Kasturi Kasturi 0206027WL0035452 00078 CNRB0001530 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221154896 2071309154 26/05/2022 Jyothi Jyothi 0206027WL0035460 00078 CNRB0001530 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10282 AP0206027_060622APB_FTO_72353 0206027000NRG23040620221567110 N0622023215CD1 06/06/2022 Dhanalakshmi Dhanalakshmi 0206027WL0045690 00089 CBIN0281028 418 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 AP0206027_060622APB_FTO_72353 0206027000NRG23040620221567129 N0622023215861 06/06/2022 Suneeta Suneeta 0206027WL0045691 00089 CBIN0281028 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 AP0206027_041222APB_FTO_304034 0206027000NRG23041220222892666 7185848336 04/12/2022 Apparao Apparao 0206027WL0223347 00078 CNRB0001530 630 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10285 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583259 N0622023215621 06/06/2022 naveen naveen 0206027WL0046202 00415 SBIN0002798 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583276 N062202321E1B1 06/06/2022 Samuyelu Samuyelu 0206027WL0046202 00176 IDIB000A179 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583288 N062202321E261 06/06/2022 Ashok Ashok 0206027WL0046202 00176 IDIB000A179 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583298 N0622023215251 06/06/2022 Mariya Dasu Mariya Dasu 0206027WL0046202 00468 UBIN0801542 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10289 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583307 N062202321E1A1 06/06/2022 Srinu Srinu 0206027WL0046202 00176 IDIB000A179 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10290 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583310 N062202321E181 06/06/2022 Edukondalu Edukondalu 0206027WL0046202 00176 IDIB000A179 1308 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 AP0206027_060622APB_FTO_72353 0206027000NRG23050620221583344 N06220232155D1 06/06/2022 jojibaabu jojibaabu 0206027WL0046202 00415 SBIN0002798 1308 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10292 AP0206027_060622APB_FTO_72389 0206027000NRG23060620221605248 N062202327DA71 06/06/2022 Padmavati Padmavati 0206027WL0046937 00078 CNRB0001530 1400 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 AP0206027_060622APB_FTO_72389 0206027000NRG23060620221629680 N062202327D7D1 06/06/2022 Kasturi Kasturi 0206027WL0047596 00078 CNRB0001530 1450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 AP0206027_060622APB_FTO_72389 0206027000NRG23060620221629689 N062202327F2C1 06/06/2022 Srinivasarao Srinivasarao 0206027WL0047596 00415 SBIN0000783 1450 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 AP0206027_100522APB_FTO_47125 0206027000NRG23070520220612223 1439554770 10/05/2022 Joji Meri Joji Meri 0206027WL0020336 00089 CBIN0281028 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 AP0206027_100522APB_FTO_47125 0206027000NRG23070520220615031 1439554561 10/05/2022 Jeji Meri Jeji Meri 0206027WL0020462 00089 CBIN0281028 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 AP0206027_100522APB_FTO_47125 0206027000NRG23070520220616227 1439554578 10/05/2022 Babu Rao Babu Rao 0206027WL0020530 00089 CBIN0281028 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 AP0206027_100522APB_FTO_47125 0206027000NRG23080520220659169 1439554461 10/05/2022 Siva Leela Siva Leela 0206027WL0021809 00089 CBIN0281028 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 AP0206027_100522APB_FTO_47125 0206027000NRG23090520220707108 1439554850 10/05/2022 Chanti Chanti 0206027WL0023023 00176 IDIB000A179 1100 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 AP0206027_151022APB_FTO_244340 0206027000NRG23151020222730297 6984513959 15/10/2022 HEMALATHA HEMALATHA 0206027WL0161929 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 AP0206027_190422FTO_20713 0206027000NRG23160420220098106 1193172718 19/04/2022 Siva Satyanarayana Siva Satyanarayana 0206027WL0004672 00078 CNRB0001530 1410 13/05/2022 No Such Account
10302 AP0206027_170522APB_FTO_54491 0206027000NRG23160520220943402 1649418124 17/05/2022 Koteswara Rao Koteswara Rao 0206027WL0029217 00089 CBIN0281028 1328 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 AP0206027_170522APB_FTO_54491 0206027000NRG23160520220943584 1649418127 17/05/2022 Nagi Reddy Nagi Reddy 0206027WL0029224 00089 CBIN0281028 1063 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10304 AP0206027_170522APB_FTO_54491 0206027000NRG23170520220974106 1649418277 17/05/2022 Suresh Suresh 0206027WL0030175 00078 CNRB0003999 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10305 AP0206027_190422FTO_20713 0206027000NRG23180420220127450 1193172612 19/04/2022 Yesu Dasu Yesu Dasu 0206027WL0005658 00089 CBIN0281028 940 13/05/2022 Unclaimed/DEAF accounts
10306 AP0206027_190422FTO_20713 0206027000NRG23180420220127461 1193172773 19/04/2022 KUMARI KUMARI 0206027WL0005658 00176 IDIB0SGB001 940 13/05/2022 No Such Account
10307 AP0206027_230323APB_FTO_426354 0206027000NRG23230320233864825 0411262970 23/03/2023 Devadas Devadas 0206027WL310120 00415 SBIN0000783 491 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 AP0206027_230323APB_FTO_426354 0206027000NRG23230320233864834 0411262960 23/03/2023 Ramesh Ramesh 0206027WL310120 00468 UBIN0801542 491 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 AP0206027_270922FTO_222660 0206027000NRG23240920222684727 6915870288 27/09/2022 Amrapu Ganesh Amrapu Ganesh 0206027WL0138113 00078 CNRB0001530 236 05/12/2022 No Such Account
10310 AP0206027_270922FTO_222660 0206027000NRG23240920222684837 6915870287 27/09/2022 Sambasivaaooo Sambasivaaooo 0206027WL0138178 00078 CNRB0001530 880 05/12/2022 No Such Account
10311 AP0206027_270922FTO_222660 0206027000NRG23240920222684838 6915870285 27/09/2022 Sambasivaaooo Sambasivaaooo 0206027WL0138178 00078 CNRB0001530 1470 05/12/2022 No Such Account
10312 AP0206027_270922FTO_222660 0206027000NRG23240920222684839 6915870286 27/09/2022 Sambasivaaooo Sambasivaaooo 0206027WL0138178 00078 CNRB0001530 972 05/12/2022 No Such Account
10313 AP0206027_251222FTO_328701 0206027000NRG23241220222988921 7511185550 25/12/2022 Prameela Prameela 0206027WL0244269 00415 SBIN0002798 388 30/12/2022 Account closed
10314 AP0206027_270622FTO_109816 0206027000NRG23270620222286724 N0622037898091 27/06/2022 ooha rani ooha rani 0206027WL0067086 00691 IPOS0000001 1458 19/08/2022 No Such Account
10315 AP0206027_270622FTO_109816 0206027000NRG23270620222301163 N06220378980D1 27/06/2022 janaaki janaaki 0206027WL0067549 00709 IDIB0SGB001 1215 19/08/2022 Account closed
10316 AP0206027_280422APB_FTO_33481 0206027000NRG23280420220380145 1243122933 28/04/2022 radha krishna radha krishna 0206027WL0013658 00415 SBIN0002798 1254 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 AP0206027_060622APB_FTO_71618 0206027000NRG23280520221297445 N062202325CC91 06/06/2022 SRIKANTH SRIKANTH 0206027WL0038758 00078 CNRB0003999 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10318 AP0206027_060622APB_FTO_71666 0206027000NRG23280520221305138 3350900472 06/06/2022 Ramaadevi Ramaadevi 0206027WL0038997 00078 CNRB0001530 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 AP0206027_060622APB_FTO_71666 0206027000NRG23280520221305143 3350900202 06/06/2022 Srinivasarao Srinivasarao 0206027WL0038997 00415 SBIN0000783 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 AP0206027_060622APB_FTO_71618 0206027000NRG23280520221305384 N062202325C3F1 06/06/2022 pullarao pullarao 0206027WL0039003 00089 CBIN0281028 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10321 AP0206027_060622FTO_71400 0206027000NRG23280520221314004 N062202324BB81 06/06/2022 Bhargav kumar Bhargav kumar 0206027WL0039246 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
10322 AP0206041_191022APB_FTO_248111 0206041000NRG23191020222740343 6985556058 19/10/2022 Yesuraju Yesuraju 0206041WL0167100 00078 CNRB0003659 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 AP0206041_220323APB_FTO_425048 0206041000NRG23220320233852244 0408022774 22/03/2023 koteswaramma koteswaramma 0206041WL309274 00045 BARB0NANDIV 496 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 AP0206041_231122APB_FTO_290341 0206041000NRG23231120222837697 7036545944 23/11/2022 Durgarao Durgarao 0206041WL0211420 00468 UBIN0801461 735 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 AP0206041_270522FTO_63765 0206041000NRG23250520221159186 3332396952 27/05/2022 arja arja 0206041WL0035606 00709 IDIB0SGB001 1417 26/07/2022 No Such Account
10326 AP0206041_270522FTO_63765 0206041000NRG23250520221174130 3332396760 27/05/2022 Peddiraju Peddiraju 0206041WL0035978 00045 BARB0NANDIV 1430 26/07/2022 A/c Blocked or Frozen
10327 AP0206041_270522FTO_63765 0206041000NRG23250520221177518 3332396833 27/05/2022 ESU BABU ESU BABU 0206041WL0036045 00045 BARB0NANDIV 1185 26/07/2022 Account closed
10328 AP0206041_270522FTO_63765 0206041000NRG23260520221196269 3332396958 27/05/2022 VIJAYA SRI VIJAYA SRI 0206041WL0036400 00709 IDIB0SGB001 1414 26/07/2022 No Such Account
10329 AP0206041_270522FTO_63765 0206041000NRG23260520221196311 3332396860 27/05/2022 Lakshmi Lakshmi 0206041WL0036402 00045 BARB0NANDIV 1414 26/07/2022 Account closed
10330 AP0206041_270522FTO_63765 0206041000NRG23260520221196319 3332397010 27/05/2022 Satyanarayana Satyanarayana 0206041WL0036402 00415 SBIN0007530 1178 26/07/2022 No Such Account
10331 AP0206041_270522FTO_63765 0206041000NRG23260520221196320 3332396852 27/05/2022 Suseela Suseela 0206041WL0036402 00045 BARB0NANDIV 1414 26/07/2022 Account closed
10332 AP0206041_270522FTO_63765 0206041000NRG23260520221196326 3332396803 27/05/2022 Nagalakshmi Nagalakshmi 0206041WL0036402 00045 BARB0NANDIV 1414 26/07/2022 Account closed
10333 AP0206041_270522FTO_63765 0206041000NRG23260520221196336 3332397037 27/05/2022 Baskarao Baskarao 0206041WL0036402 00468 UBIN0819131 1414 26/07/2022 No Such Account
10334 AP0206041_270522FTO_63765 0206041000NRG23260520221196337 3332396850 27/05/2022 Krishnakumari Krishnakumari 0206041WL0036402 00045 BARB0NANDIV 1414 26/07/2022 Account closed
10335 AP0206041_270522FTO_63765 0206041000NRG23260520221197044 3332396955 27/05/2022 Nagaraju Nagaraju 0206041WL0036419 00709 IDIB0SGB001 1422 26/07/2022 No Such Account
10336 AP0206041_270522FTO_63765 0206041000NRG23260520221197083 3332396953 27/05/2022 Venkateswararao Venkateswararao 0206041WL0036419 00709 IDIB0SGB001 1426 26/07/2022 No Such Account
10337 AP0206041_270522FTO_63765 0206041000NRG23260520221198395 3332396751 27/05/2022 Santhi Santhi 0206041WL0036452 00045 BARB0GUDIVA 1414 26/07/2022 Account closed
10338 AP0206041_270522FTO_63765 0206041000NRG23260520221202377 3332396954 27/05/2022 Suramma Suramma 0206041WL0036585 00709 IDIB0SGB001 943 26/07/2022 No Such Account
10339 AP0206041_300123FTO_365793 0206041000NRG23280120233266257 8598398073 30/01/2023 Veerapushpam Veerapushpam 0206041WL0271682 00176 IDIB000G633 1484 08/02/2023 A/c Blocked or Frozen
10340 AP0206041_290323APB_FTO_440860 0206041000NRG23290320233987969 0549991551 29/03/2023 Rajakumari Rajakumari 0206041WL316360 00078 CNRB0003659 734 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10341 AP0206041_290323APB_FTO_440860 0206041000NRG23290320233998935 0549991284 29/03/2023 Maddiravamma Maddiravamma 0206041WL316673 00078 CNRB0000895 723 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10342 AP0206041_300323FTO_443971 0206041000NRG23300320234027969 1188793696 30/03/2023 Prakasam Prakasam 0206041WL317656 00709 IDIB0SGB001 488 03/05/2023 No Such Account
10343 AP0206041_300622FTO_118429 0206041000NRG23300620222358678 N062203DDA6801 30/06/2022 Yobu Yobu 0206041WL0069808 00468 UBIN0555347 474 19/08/2022 No Such Account
10344 AP0206041_300622FTO_118429 0206041000NRG23300620222363909 N062203DDA6421 30/06/2022 Anandaraju Anandaraju 0206041WL0069976 00045 BARB0NANDIV 472 19/08/2022 No Such Account
10345 AP0206041_300622FTO_118429 0206041000NRG23300620222363929 N062203DDA6791 30/06/2022 Ramanujamma Ramanujamma 0206041WL0069976 00691 IPOS0000001 472 19/08/2022 No Such Account
10346 AP0206041_310822FTO_184926 0206041000NRG23300820222609913 4439078802 31/08/2022 Prasaad Prasaad 0206041WL0111153 00415 SBIN0007530 1457 07/09/2022 No Such Account
10347 AP0206027_100522APB_FTO_47125 0206027000NRG23090520220707112 1439554845 10/05/2022 Ramu Ramu 0206027WL0023023 00176 IDIB000A179 880 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 AP0206027_100522APB_FTO_47125 0206027000NRG23090520220707123 1439554851 10/05/2022 Samuyelu Samuyelu 0206027WL0023023 00176 IDIB000A179 660 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 AP0206027_100522APB_FTO_47125 0206027000NRG23090520220707141 1439554271 10/05/2022 Mariya Dasu Mariya Dasu 0206027WL0023023 00468 UBIN0801542 1320 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 AP0206027_100522APB_FTO_47125 0206027000NRG23090520220707148 1439554849 10/05/2022 Edukondalu Edukondalu 0206027WL0023023 00176 IDIB000A179 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 AP0206027_130422APB_FTO_14142 0206027000NRG23110420220027749 1200991269 13/04/2022 Babu Rao Babu Rao 0206027WL0001925 00078 CNRB0001530 708 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10352 AP0206027_130422APB_FTO_14142 0206027000NRG23110420220030456 1200991578 13/04/2022 Babu Rao Babu Rao 0206027WL0002007 00089 CBIN0281028 880 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10353 AP0206027_130422APB_FTO_14142 0206027000NRG23110420220035828 1200991110 13/04/2022 Kasturi Kasturi 0206027WL0002178 00078 CNRB0001530 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 AP0206027_130422APB_FTO_14142 0206027000NRG23110420220035833 1200991436 13/04/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0002178 00078 CNRB0001620 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10355 AP0206027_130422APB_FTO_14142 0206027000NRG23110420220036594 1200991385 13/04/2022 Malleswara Rao Malleswara Rao 0206027WL0002223 00078 CNRB0001530 1410 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 AP0206027_130622APB_FTO_85105 0206027000NRG23110620221838168 N06220232F2821 13/06/2022 Joji Meri Joji Meri 0206027WL0053111 00089 CBIN0281028 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 AP0206027_130422APB_FTO_14142 0206027000NRG23120420220053365 1200991445 13/04/2022 Esrayelu Esrayelu 0206027WL0003016 00415 SBIN0015373 469 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 AP0206027_130422APB_FTO_14142 0206027000NRG23120420220053525 1200991599 13/04/2022 sambasiva rao sambasiva rao 0206027WL0003023 00415 SBIN0015373 228 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10359 AP0206027_120522APB_FTO_49942 0206027000NRG23120520220810902 1440665029 12/05/2022 radha krishna radha krishna 0206027WL0025796 00415 SBIN0002798 1025 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10360 AP0206027_120522APB_FTO_49942 0206027000NRG23120520220810944 1440664905 12/05/2022 sudhakar sudhakar 0206027WL0025796 00415 SBIN0002798 707 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 AP0206027_120522APB_FTO_49942 0206027000NRG23120520220810958 1440664825 12/05/2022 VENKATESWARA RAO VENKATESWARA RAO 0206027WL0025796 00415 SBIN0002798 1178 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 AP0206027_130622APB_FTO_85105 0206027000NRG23130620221888410 N06220232DF371 13/06/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0054397 00078 CNRB0001530 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 AP0206027_140622APB_FTO_87620 0206027000NRG23130620221915109 3350911019 14/06/2022 Suresh Suresh 0206027WL0055200 00078 CNRB0003999 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10364 AP0206027_140622APB_FTO_87620 0206027000NRG23130620221915123 3350910979 14/06/2022 Naveena Naveena 0206027WL0055200 00078 CNRB0003999 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 AP0206027_060622APB_FTO_71618 0206027000NRG23280520221315360 N062202325C851 06/06/2022 Joji Meri Joji Meri 0206027WL0039291 00089 CBIN0281028 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10366 AP0206027_060622APB_FTO_71666 0206027000NRG23280520221315586 3350900814 06/06/2022 Innes Innes 0206027WL0039300 00468 UBIN0919080 480 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10367 AP0206027_060622FTO_71400 0206027000NRG23280520221324164 N062202324A561 06/06/2022 Yesu Dasu Yesu Dasu 0206027WL0039493 00089 CBIN0281028 720 17/08/2022 Unclaimed/DEAF accounts
10368 AP0206027_300323APB_FTO_442402 0206027000NRG23290320233983898 0549396812 30/03/2023 Kasthuri Kasthuri 0206027WL316204 00078 CNRB0001530 403 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10369 AP0206027_300323APB_FTO_442402 0206027000NRG23290320233989193 0549396828 30/03/2023 Veera koteswara Rao Veera koteswara Rao 0206027WL316409 00089 CBIN0281028 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10370 AP0206027_300323APB_FTO_442402 0206027000NRG23290320233994672 0549396918 30/03/2023 Katam Akhil Kumar Katam Akhil Kumar 0206027WL316579 00468 UBIN0822175 603 04/04/2023 A/c Blocked or Frozen
10371 AP0206027_060622APB_FTO_72282 0206027000NRG23290520221330074 N0622023253FE1 06/06/2022 Mahesh Mahesh 0206027WL0039619 00468 UBIN0555347 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10372 AP0206027_060622APB_FTO_72282 0206027000NRG23290520221330091 N0622023253161 06/06/2022 Jyothi Jyothi 0206027WL0039619 00078 CNRB0001530 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 AP0206041_270822FTO_178547 0206041000NRG23250820222594248 4408337399 27/08/2022 Apparao Apparao 0206041WL0106535 00415 SBIN0003725 1182 07/09/2022 Account closed
10374 AP0206041_270822FTO_178547 0206041000NRG23250820222594249 4408337398 27/08/2022 Apparao Apparao 0206041WL0106535 00415 SBIN0003725 1190 07/09/2022 Account closed
10375 AP0206041_270822FTO_178547 0206041000NRG23250820222594250 4408337400 27/08/2022 Apparao Apparao 0206041WL0106535 00415 SBIN0003725 477 07/09/2022 Account closed
10376 AP0206041_270822FTO_178547 0206041000NRG23250820222594292 4408337365 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 1414 07/09/2022 No Such Account
10377 AP0206041_270822FTO_178547 0206041000NRG23250820222594293 4408337367 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 1423 07/09/2022 No Such Account
10378 AP0206041_270822FTO_178547 0206041000NRG23250820222594294 4408337366 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 1482 07/09/2022 No Such Account
10379 AP0206041_270822FTO_178547 0206041000NRG23250820222594295 4408337363 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 238 07/09/2022 No Such Account
10380 AP0206041_270822FTO_178547 0206041000NRG23250820222594301 4408337364 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 949 07/09/2022 No Such Account
10381 AP0206041_270822FTO_178547 0206041000NRG23250820222594302 4408337362 27/08/2022 Sridevi Sridevi 0206041WL0106543 00176 IDIB0SGB001 472 07/09/2022 No Such Account
10382 AP0206041_270522APB_FTO_64245 0206041000NRG23260520221204368 3331939274 27/05/2022 Papa Papa 0206041WL0036641 00415 SBIN0003725 1172 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10383 AP0206041_270522APB_FTO_64245 0206041000NRG23260520221204814 3331939312 27/05/2022 Ramarao Ramarao 0206041WL0036648 00415 SBIN0003725 1414 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10384 AP0206041_270922FTO_222578 0206041000NRG23270920222691505 6915884057 27/09/2022 SIVAREDDY SIVAREDDY 0206041WL0141958 00078 CNRB0003659 3084 05/12/2022 No Such Account
10385 AP0206041_020522FTO_37869 0206041000NRG23300420220410153 1389861309 02/05/2022 Pedda Nageswararao Pedda Nageswararao 0206041WL0014328 00468 UBIN0555347 1419 19/05/2022 No Such Account
10386 AP0206041_020522FTO_37869 0206041000NRG23300420220410172 1389861308 02/05/2022 Sambasivarao Sambasivarao 0206041WL0014328 00468 UBIN0555347 1419 19/05/2022 No Such Account
10387 AP0206041_020522FTO_37869 0206041000NRG23300420220411872 1389861281 02/05/2022 Lakshminarayana Lakshminarayana 0206041WL0014463 00415 SBIN0003725 1442 19/05/2022 No Such Account
10388 AP0206041_020522FTO_37869 0206041000NRG23300420220413786 1389861238 02/05/2022 Nirmala Kumari Nirmala Kumari 0206041WL0014586 00709 IDIB0SGB001 1458 19/05/2022 No Such Account
10389 AP0206027_170522APB_FTO_54370 0206027000NRG23140520220868415 1649701454 17/05/2022 Krishna Krishna 0206027WL0027408 00468 UBIN0801542 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10390 AP0206027_170522APB_FTO_54370 0206027000NRG23140520220868533 1649701960 17/05/2022 pullarao pullarao 0206027WL0027408 00089 CBIN0281028 1440 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10391 AP0206027_170522APB_FTO_54401 0206027000NRG23140520220868758 1649681112 17/05/2022 Ramaadevi Ramaadevi 0206027WL0027413 00078 CNRB0001530 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10392 AP0206027_170522APB_FTO_54401 0206027000NRG23140520220868783 1649681173 17/05/2022 Srinivasarao Srinivasarao 0206027WL0027413 00415 SBIN0000783 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10393 AP0206027_170522APB_FTO_54401 0206027000NRG23140520220869001 1649680740 17/05/2022 Prakasa Rao Prakasa Rao 0206027WL0027422 00078 CNRB0003999 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221938594 3350910847 14/06/2022 Salman Raju Salman Raju 0206027WL0056134 00415 SBIN0002798 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221938614 3350911052 14/06/2022 suresh suresh 0206027WL0056134 00415 SBIN0002798 780 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10396 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221946368 3350911210 14/06/2022 sudhakar sudhakar 0206027WL0056373 00415 SBIN0002798 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221955893 3350910902 14/06/2022 venkateswaro venkateswaro 0206027WL0056600 00415 SBIN0002798 1440 11/08/2022 A/c Blocked or Frozen
10398 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221956098 3350910882 14/06/2022 VENKATESWARA RAO VENKATESWARA RAO 0206027WL0056605 00415 SBIN0002798 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10399 AP0206041_090223APB_FTO_377967 0206041000NRG23090220233391426 8840402006 09/02/2023 Sridevi Sridevi 0206041WL279861 00415 SBIN0007530 1241 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10400 AP0206041_140123FTO_350088 0206041000NRG23120120233066124 8595803945 14/01/2023 Veerapushpam Veerapushpam 0206041WL0258602 00176 IDIB000G633 251 08/02/2023 A/c Blocked or Frozen
10401 AP0206041_140622APB_FTO_87474 0206041000NRG23140620221964398 3350938753 14/06/2022 Rahelu Rahelu 0206041WL0056879 00415 SBIN0007530 1457 11/08/2022 Aadhaar Number not Mapped to Account Number
10402 AP0206041_140622APB_FTO_87474 0206041000NRG23140620221964416 3350938760 14/06/2022 Lurdhuraju Lurdhuraju 0206041WL0056879 00415 SBIN0007530 1457 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 AP0206041_150622APB_FTO_89893 0206041000NRG23150620221985975 N0622023292A41 15/06/2022 Sridevi Sridevi 0206041WL0057452 00176 IDIB0SGB001 1423 17/08/2022 Aadhaar Number not Mapped to Account Number
10404 AP0206041_190422FTO_21235 0206041000NRG23160420220092553 1193098560 19/04/2022 Amalakumari Amalakumari 0206041WL0004436 00045 BARB0NANDIV 1395 13/05/2022 No Such Account
10405 AP0206041_190422FTO_21235 0206041000NRG23180420220109698 1193098621 19/04/2022 Kishore BABU Kishore BABU 0206041WL0005063 00709 IDIB0SGB001 1340 13/05/2022 No Such Account
10406 AP0206041_190422FTO_21235 0206041000NRG23180420220113560 1193098623 19/04/2022 mEGha na mEGha na 0206041WL0005184 00415 IPOS0000001 1376 13/05/2022 No Such Account
10407 AP0206041_190622FTO_97273 0206041000NRG23180620222061312 N06220232CC5C1 19/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0059689 00176 IDIB000S142 1186 17/08/2022 A/c Blocked or Frozen
10408 AP0206041_190422FTO_21235 0206041000NRG23190420220135094 1193098614 19/04/2022 Yedukondalu Yedukondalu 0206041WL0006109 00468 UBIN0555347 1470 13/05/2022 No Such Account
10409 AP0206041_190422FTO_21235 0206041000NRG23190420220135481 1193098557 19/04/2022 SAI DURGA BHAVANI SAI DURGA BHAVANI 0206041WL0006119 00045 BARB0NANDIV 1470 13/05/2022 No Such Account
10410 AP0206041_310822FTO_184926 0206041000NRG23300820222609915 4439078804 31/08/2022 Prasaad Prasaad 0206041WL0111153 00415 SBIN0007530 1482 07/09/2022 No Such Account
10411 AP0206041_310822FTO_184926 0206041000NRG23300820222609917 4439078827 31/08/2022 Anandaraju Anandaraju 0206041WL0111153 00691 IPOS0000001 1482 07/09/2022 No Such Account
10412 AP0206041_310822FTO_184926 0206041000NRG23300820222609918 4439078829 31/08/2022 Anandaraju Anandaraju 0206041WL0111153 00691 IPOS0000001 1416 07/09/2022 No Such Account
10413 AP0206041_310822FTO_184926 0206041000NRG23300820222609919 4439078831 31/08/2022 Anandaraju Anandaraju 0206041WL0111153 00691 IPOS0000001 1457 07/09/2022 No Such Account
10414 AP0206041_310822FTO_184926 0206041000NRG23300820222609922 4439078825 31/08/2022 Ramanujamma Ramanujamma 0206041WL0111153 00691 IPOS0000001 988 07/09/2022 No Such Account
10415 AP0206041_310822FTO_184926 0206041000NRG23300820222609923 4439078826 31/08/2022 Ramanujamma Ramanujamma 0206041WL0111153 00691 IPOS0000001 1423 07/09/2022 No Such Account
10416 AP0206041_310822FTO_184926 0206041000NRG23300820222609924 4439078812 31/08/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0111153 00415 SBIN0007530 1412 07/09/2022 No Such Account
10417 AP0206041_310822FTO_184926 0206041000NRG23300820222609925 4439078803 31/08/2022 Prasaad Prasaad 0206041WL0111153 00415 SBIN0007530 476 07/09/2022 No Such Account
10418 AP0206041_310822FTO_184926 0206041000NRG23300820222609926 4439078811 31/08/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0111153 00415 SBIN0007530 1423 07/09/2022 No Such Account
10419 AP0206041_310822FTO_184926 0206041000NRG23300820222609927 4439078813 31/08/2022 Venkateswaramma Venkateswaramma 0206041WL0111153 00415 SBIN0007530 1423 07/09/2022 No Such Account
10420 AP0206041_310822FTO_184926 0206041000NRG23300820222609928 4439078801 31/08/2022 Nagalakshmi Nagalakshmi 0206041WL0111153 00691 IPOS0000001 1428 07/09/2022 No Such Account
10421 AP0206041_310822FTO_184926 0206041000NRG23300820222609929 4439078808 31/08/2022 Applanarasamma Applanarasamma 0206041WL0111153 00415 SBIN0007530 1423 07/09/2022 No Such Account
10422 AP0206041_310822FTO_184926 0206041000NRG23300820222609930 4439078824 31/08/2022 Ramanujamma Ramanujamma 0206041WL0111153 00691 IPOS0000001 949 07/09/2022 No Such Account
10423 AP0206041_310822FTO_184926 0206041000NRG23300820222609931 4439078823 31/08/2022 Ramanujamma Ramanujamma 0206041WL0111153 00691 IPOS0000001 472 07/09/2022 No Such Account
10424 AP0206041_310822FTO_184926 0206041000NRG23300820222609934 4439078828 31/08/2022 Anandaraju Anandaraju 0206041WL0111153 00691 IPOS0000001 472 07/09/2022 No Such Account
10425 AP0206041_310822FTO_184926 0206041000NRG23300820222609935 4439078830 31/08/2022 Anandaraju Anandaraju 0206041WL0111153 00691 IPOS0000001 1423 07/09/2022 No Such Account
10426 AP0206041_310822FTO_184926 0206041000NRG23300820222609936 4439078805 31/08/2022 Prasaad Prasaad 0206041WL0111153 00415 SBIN0007530 949 07/09/2022 No Such Account
10427 AP0206041_310822FTO_184926 0206041000NRG23300820222610107 4439078797 31/08/2022 Yesupadam arja Yesupadam arja 0206041WL0111227 00176 IDIB000G017 940 07/09/2022 No Such Account
10428 AP0206041_310822FTO_184926 0206041000NRG23300820222610108 4439078798 31/08/2022 Yesupadam arja Yesupadam arja 0206041WL0111227 00176 IDIB000G017 1433 07/09/2022 No Such Account
10429 AP0206041_310822FTO_184926 0206041000NRG23300820222610109 4439078799 31/08/2022 Yesupadam arja Yesupadam arja 0206041WL0111227 00176 IDIB000G017 943 07/09/2022 No Such Account
10430 AP0206041_310822FTO_184926 0206041000NRG23300820222610110 4439078800 31/08/2022 Yesupadam arja Yesupadam arja 0206041WL0111227 00176 IDIB000G017 476 07/09/2022 No Such Account
10431 AP0206041_310822FTO_184926 0206041000NRG23300820222610113 4439078795 31/08/2022 Nagaraju Nagaraju 0206041WL0111229 00078 CNRB0000895 1423 07/09/2022 No Such Account
10432 AP0206041_310822FTO_184926 0206041000NRG23300820222610114 4439078796 31/08/2022 Nagaraju Nagaraju 0206041WL0111229 00078 CNRB0000895 1449 07/09/2022 No Such Account
10433 AP0206042_060323APB_FTO_406729 0206042000NRG23040320233626556 0412796167 06/03/2023 MANGAMMA MANGAMMA 0206042WL295376 00078 CNRB0000895 1542 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10434 AP0206042_040722FTO_123034 0206042000NRG23040720222410846 04/07/2022 MALLISWARI MALLISWARI 0206042WL0071942 00176 IDIB000G017 1542 18/08/2022 No Such Account
10435 AP0206042_040722FTO_123034 0206042000NRG23040720222410921 04/07/2022 GRES SOUJANYA GRES SOUJANYA 0206042WL0071947 00177 IOBA0000849 755 18/08/2022 Account closed
10436 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221642229 N06220232ECFC1 07/06/2022 Hema Latha Hema Latha 0206042WL0047861 00176 IDIB000G017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 AP0206041_020522FTO_37869 0206041000NRG23300420220413819 1389861113 02/05/2022 Amalakumari Amalakumari 0206041WL0014586 00045 BARB0NANDIV 1458 19/05/2022 No Such Account
10438 AP0206041_020522FTO_37869 0206041000NRG23300420220415557 1389861250 02/05/2022 Jajula Mani Chand Jajula Mani Chand 0206041WL0014656 00709 IDIB0SGB001 1442 19/05/2022 No Such Account
10439 AP0206041_020522FTO_37869 0206041000NRG23300420220423723 1389861236 02/05/2022 Rani Rani 0206041WL0014925 00709 IDIB0SGB001 1413 19/05/2022 No Such Account
10440 AP0206041_020522FTO_37869 0206041000NRG23300420220423904 1389861240 02/05/2022 Kishore BABU Kishore BABU 0206041WL0014925 00709 IDIB0SGB001 1413 19/05/2022 No Such Account
10441 AP0206041_020522FTO_37869 0206041000NRG23300420220436353 1389861241 02/05/2022 swwtha swwtha 0206041WL0015269 00709 IDIB0SGB001 1441 19/05/2022 No Such Account
10442 AP0206041_020522FTO_37869 0206041000NRG23300420220436371 1389861249 02/05/2022 Venkateswaramma Venkateswaramma 0206041WL0015269 00709 IDIB0SGB001 1441 19/05/2022 No Such Account
10443 AP0206041_310323FTO_447635 0206041000NRG23310320234058252 1188530938 31/03/2023 Prakasam Prakasam 0206041WL319441 00709 IDIB0SGB001 248 03/05/2023 No Such Account
10444 AP0206042_010522APB_FTO_36574 0206042000NRG23010520220440713 1121132943 01/05/2022 Ramu Ramu 0206042WL0015371 00468 UBIN0809667 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10445 AP0206042_051122APB_FTO_269204 0206042000NRG23051120222783793 05/11/2022 Meharun Meharun 0206042WL0189751 00078 CNRB0001313 1285 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10446 AP0206042_060622APB_FTO_72487 0206042000NRG23060620221629444 N06220233027E1 06/06/2022 Sakkubai Sakkubai 0206042WL0047595 00078 CNRB0000895 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10447 AP0206027_060622FTO_71400 0206027000NRG23290520221333851 N062202324C411 06/06/2022 ANTAHA LAKSHIMI ANTAHA LAKSHIMI 0206027WL0039763 00468 UBIN0532991 1350 17/08/2022 No Such Account
10448 AP0206027_291122FTO_295768 0206027000NRG23291120222866734 7034225651 29/11/2022 srinivasa Rao srinivasa Rao 0206027WL0218608 00078 CNRB0003999 244 09/12/2022 Account closed
10449 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234031294 1188146492 30/03/2023 Ramesh Ramesh 0206027WL317971 00468 UBIN0801542 440 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10450 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234031315 1188146474 30/03/2023 Uday Kumaar Uday Kumaar 0206027WL317971 00468 UBIN0801542 440 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10451 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234035637 1188146634 30/03/2023 Sakunthala Sakunthala 0206027WL318216 00468 UBIN0919080 630 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234035889 1188146562 30/03/2023 Emelyamma Emelyamma 0206027WL318221 00078 CNRB0001530 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234035893 1188146671 30/03/2023 Immaniyelu Immaniyelu 0206027WL318221 00078 CNRB0001530 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 AP0206027_300323APB_FTO_445939 0206027000NRG23300320234035913 1188146745 30/03/2023 Chandrayya Chandrayya 0206027WL318221 00078 CNRB0013368 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 AP0206027_060622APB_FTO_72282 0206027000NRG23300520221380525 N0622023254B11 06/06/2022 naveen naveen 0206027WL0040965 00415 SBIN0002798 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10456 AP0206027_060622APB_FTO_72282 0206027000NRG23300520221380539 N0622023254381 06/06/2022 Samuyelu Samuyelu 0206027WL0040965 00176 IDIB000A179 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 AP0206027_060622APB_FTO_72282 0206027000NRG23300520221380573 N0622023254291 06/06/2022 suresh suresh 0206027WL0040965 00415 SBIN0002798 1030 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10458 AP0206027_060622APB_FTO_72282 0206027000NRG23300520221380993 N0622023253071 06/06/2022 vishnu vishnu 0206027WL0040976 00078 CNRB0001530 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 AP0206041_190422FTO_21235 0206041000NRG23190420220135856 1193098554 19/04/2022 PARUSURAM PARUSURAM 0206041WL0006132 00045 BARB0GUDIVA 1470 13/05/2022 No Such Account
10460 AP0206041_190422FTO_21235 0206041000NRG23190420220135857 1193098555 19/04/2022 VENKATERSWARAMMA VENKATERSWARAMMA 0206041WL0006132 00045 BARB0GUDIVA 1470 13/05/2022 No Such Account
10461 AP0206041_190422FTO_21235 0206041000NRG23190420220137771 1193098634 19/04/2022 Venkateswaramma Venkateswaramma 0206041WL0006202 00415 SBIN0003725 1470 13/05/2022 No Such Account
10462 AP0206041_220323FTO_425034 0206041000NRG23210320233825178 0411397480 22/03/2023 Prakasam Prakasam 0206041WL307823 00709 IDIB0SGB001 1196 12/04/2023 No Such Account
10463 AP0206041_210622APB_FTO_99842 0206041000NRG23210620222159950 3342902505 21/06/2022 Rajeswari Rajeswari 0206041WL0062250 00045 BARB0NANDIV 1190 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 AP0206041_220922FTO_215182 0206041000NRG23220920222681513 6859832543 22/09/2022 Ramarao Ramarao 0206041WL0136831 00709 IDIB0SGB001 1162 03/12/2022 No Such Account
10465 AP0206041_240422APB_FTO_30292 0206041000NRG23230420220225770 1152567160 24/04/2022 Venkatadri Venkatadri 0206041WL0008906 00045 BARB0NANDIV 1395 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 AP0206041_240422APB_FTO_30292 0206041000NRG23230420220240125 1152567077 24/04/2022 Marylakshmi Marylakshmi 0206041WL0009428 00709 IDIB0SGB001 1366 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 AP0206041_250822FTO_175403 0206041000NRG23240820222592723 4339990509 25/08/2022 Ravikumar Ravikumar 0206041WL0105904 00078 CNRB0003659 1193 01/09/2022 Account closed
10468 AP0206041_250822FTO_175403 0206041000NRG23240820222592724 4339990510 25/08/2022 Ravikumar Ravikumar 0206041WL0105904 00078 CNRB0003659 1422 01/09/2022 Account closed
10469 AP0206041_270622FTO_108692 0206041000NRG23250620222239681 N0622036A7BF71 27/06/2022 Nagalakshmi Nagalakshmi 0206041WL0065261 00691 IPOS0000001 1428 19/08/2022 No Such Account
10470 AP0206041_270622FTO_108692 0206041000NRG23270620222284651 N0622036A7BF11 27/06/2022 Chintagunta Rani Chintagunta Rani 0206041WL0066999 00176 IDIB000S142 944 19/08/2022 A/c Blocked or Frozen
10471 AP0206041_270622FTO_108692 0206041000NRG23270620222286748 N0622036A7C7A1 27/06/2022 Prasaad Prasaad 0206041WL0067088 00415 SBIN0007530 949 19/08/2022 No Such Account
10472 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221958164 3350910750 14/06/2022 Samuyelu Samuyelu 0206027WL0056692 00176 IDIB000A179 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221958185 3350910921 14/06/2022 Venkayya Venkayya 0206027WL0056692 00415 SBIN0002798 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 AP0206027_140622APB_FTO_87620 0206027000NRG23140620221958197 3350910742 14/06/2022 siva satyanarayana siva satyanarayana 0206027WL0056692 00176 IDIB000G075 1458 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 AP0206027_170522APB_FTO_54370 0206027000NRG23150520220908117 1649702094 17/05/2022 Venkateswara Rao Venkateswara Rao 0206027WL0028268 00089 CBIN0281028 1440 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921359 1649681169 17/05/2022 Chanti Chanti 0206027WL0028608 00176 IDIB000A179 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10477 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921363 1649681164 17/05/2022 Ramu Ramu 0206027WL0028608 00176 IDIB000A179 1210 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921374 1649681170 17/05/2022 Samuyelu Samuyelu 0206027WL0028608 00176 IDIB000A179 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921395 1649681033 17/05/2022 Mariya Dasu Mariya Dasu 0206027WL0028608 00468 UBIN0801542 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921405 1649681168 17/05/2022 Edukondalu Edukondalu 0206027WL0028608 00176 IDIB000A179 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 AP0206027_250522FTO_62020 0206027000NRG23250520221156145 2072641896 25/05/2022 JYOTHIKA JYOTHIKA 0206027WL0035506 00078 CNRB0001530 1440 07/06/2022 Account closed
10482 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221162190 2071309228 26/05/2022 Nagi Reddy Nagi Reddy 0206027WL0035677 00089 CBIN0281028 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221162398 2071309227 26/05/2022 Koteswara Rao Koteswara Rao 0206027WL0035682 00089 CBIN0281028 963 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 AP0206027_250522FTO_62020 0206027000NRG23250520221162401 2072641850 25/05/2022 Dhana Lakshmi Dhana Lakshmi 0206027WL0035682 00089 CBIN0281028 963 07/06/2022 No Such Account
10485 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221168033 2071309350 26/05/2022 Mahesh Mahesh 0206027WL0035841 00468 UBIN0555347 1359 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 AP0206027_250522FTO_62020 0206027000NRG23250520221168171 2072641703 25/05/2022 Bhargav kumar Bhargav kumar 0206027WL0035845 00176 IDIB0SGB001 1440 07/06/2022 No Such Account
10487 AP0206027_260522APB_FTO_62799 0206027000NRG23250520221168273 2071308924 26/05/2022 Padmavati Padmavati 0206027WL0035851 00078 CNRB0001530 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10488 AP0206027_250522FTO_62020 0206027000NRG23250520221181009 2072641831 25/05/2022 mohan mohan 0206027WL0036091 00089 CBIN0281028 1447 07/06/2022 Account closed
10489 AP0206027_270422APB_FTO_32962 0206027000NRG23260420220340108 1243321568 27/04/2022 jyoti jyoti 0206027WL0012699 00078 CNRB0001530 257 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 AP0206027_270422APB_FTO_32962 0206027000NRG23260420220340163 1243321334 27/04/2022 Devakaruna Devakaruna 0206027WL0012703 00078 CNRB0001530 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932118 0550490719 28/03/2023 Kalpana Kalpana 0206027WL313681 00078 CNRB0001530 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932122 0550490637 28/03/2023 Veera Swami Veera Swami 0206027WL313681 00078 CNRB0001530 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932124 0550490657 28/03/2023 Rani Rani 0206027WL313681 00078 CNRB0001530 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932147 0550490635 28/03/2023 Sailaja Sailaja 0206027WL313681 00078 CNRB0001530 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932149 0550490686 28/03/2023 nirmala nirmala 0206027WL313681 00078 CNRB0001530 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10496 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932891 0550490511 28/03/2023 Ramesh Ramesh 0206027WL313693 00468 UBIN0801542 491 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 AP0206027_280323APB_FTO_436070 0206027000NRG23270320233932914 0550490508 28/03/2023 Uday Kumaar Uday Kumaar 0206027WL313693 00468 UBIN0801542 491 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 AP0206027_280323APB_FTO_436070 0206027000NRG23280320233940693 0550490731 28/03/2023 Bharati Bharati 0206027WL314095 00078 CNRB0001530 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10499 AP0206027_280323APB_FTO_436070 0206027000NRG23280320233943592 0550490698 28/03/2023 Immaniyelu Immaniyelu 0206027WL314181 00078 CNRB0001530 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10500 AP0206027_020522FTO_38157 0206027000NRG23300420220425694 1349001221 02/05/2022 Yesu Dasu Yesu Dasu 0206027WL0014991 00089 CBIN0281028 1200 18/05/2022 Unclaimed/DEAF accounts
10501 AP0206027_310123APB_FTO_367483 0206027000NRG23310120233303904 8596056867 31/01/2023 ramesh ramesh 0206027WL0274098 00078 CNRB0001530 880 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 AP0206027_310323APB_FTO_446712 0206027000NRG23310320234055094 1187954752 31/03/2023 naveen Babu naveen Babu 0206027WL319229 00089 CBIN0281028 210 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 AP0206027_060622APB_FTO_72282 0206027000NRG23310520221395798 N06220232546B1 06/06/2022 Damayantii Damayantii 0206027WL0041312 00078 CNRB0001530 1384 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10504 AP0206027_060622APB_FTO_71666 0206027000NRG23310520221399007 3350900681 06/06/2022 Dhanalakshmi Dhanalakshmi 0206027WL0041388 00089 CBIN0281028 480 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10505 AP0206027_060622APB_FTO_71666 0206027000NRG23310520221399501 3350900575 06/06/2022 Koteswara Rao Koteswara Rao 0206027WL0041400 00089 CBIN0281028 1068 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10506 AP0206027_060622FTO_71400 0206027000NRG23310520221401889 N062202324AB31 06/06/2022 Srinivasarao Srinivasarao 0206027WL0041540 00078 CNRB0001530 732 17/08/2022 Account closed
10507 AP0206027_060622APB_FTO_71618 0206027000NRG23310520221402029 N062202325CA31 06/06/2022 Venkateswara Rao Venkateswara Rao 0206027WL0041543 00089 CBIN0281028 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 AP0206042_060622APB_FTO_72487 0206042000NRG23060620221629475 N06220233029A1 06/06/2022 Kotayya Kotayya 0206042WL0047595 00165 IBKL0001510 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 AP0206042_080422FTO_7255 0206042000NRG23070420220007497 1244732084 08/04/2022 TIRUPATHAMMA TIRUPATHAMMA 0206042WL0000302 00078 CNRB0000895 1416 15/05/2022 A/c Blocked or Frozen
10510 AP0206042_110722APB_FTO_131464 0206042000NRG23090720222461380 11/07/2022 Hema Latha Hema Latha 0206042WL0075010 00176 IDIB000G017 1522 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 AP0206042_110722APB_FTO_131464 0206042000NRG23090720222464059 11/07/2022 Gopi Babu Gopi Babu 0206042WL0075274 00177 IOBA0000849 1392 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 AP0206042_110722APB_FTO_131464 0206042000NRG23090720222468497 11/07/2022 Prasad Prasad 0206042WL0075603 00078 CNRB0000895 1395 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 AP0206042_110722APB_FTO_131464 0206042000NRG23110720222485167 11/07/2022 Nancharayya Nancharayya 0206042WL0077345 00177 IOBA0000849 716 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10514 AP0206042_110722APB_FTO_131464 0206042000NRG23110720222485240 11/07/2022 Immaniyeli Immaniyeli 0206042WL0077350 00177 IOBA0000849 1392 18/08/2022 KYC Documents Pending
10515 AP0206042_140422APB_FTO_16525 0206042000NRG23130420220077430 1424895663 14/04/2022 Meharun Meharun 0206042WL0003889 00078 CNRB0001313 1470 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10516 AP0206042_130622APB_FTO_85830 0206042000NRG23130620221913102 3350938886 13/06/2022 Vijaya Nagamani Vijaya Nagamani 0206042WL0055143 00177 IOBA0000849 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10517 AP0206042_130622APB_FTO_85830 0206042000NRG23130620221913167 3350938879 13/06/2022 Teja Rani Teja Rani 0206042WL0055151 00177 IOBA0000849 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 AP0206042_140422APB_FTO_16525 0206042000NRG23140420220082139 1424895648 14/04/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0003978 00078 CNRB0000895 627 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10519 AP0206042_140422APB_FTO_16525 0206042000NRG23140420220082151 1424895620 14/04/2022 Jaya Lakshmi Jaya Lakshmi 0206042WL0003978 00078 CNRB0000895 627 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 AP0206027_170522APB_FTO_54401 0206027000NRG23150520220921431 1649680886 17/05/2022 suresh suresh 0206027WL0028608 00415 SBIN0002798 720 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10521 AP0206027_210422APB_FTO_25700 0206027000NRG23160420220090937 1231666011 21/04/2022 Joji Meri Joji Meri 0206027WL0004293 00089 CBIN0281028 1175 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 AP0206027_170522APB_FTO_54401 0206027000NRG23170520220972100 1649681046 17/05/2022 Mohan Rao Mohan Rao 0206027WL0030113 00415 SBIN0000783 1260 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10523 AP0206027_210422APB_FTO_25700 0206027000NRG23190420220132744 1231666018 21/04/2022 tulasamma tulasamma 0206027WL0005960 00089 CBIN0281028 1225 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 AP0206027_200822FTO_169826 0206027000NRG23200820222584170 4288824934 20/08/2022 Dmayanthiiii Dmayanthiiii 0206027WL0102986 00078 CNRB0001530 495 30/08/2022 Account closed
10525 AP0206027_200822FTO_169826 0206027000NRG23200820222584171 4288824935 20/08/2022 Dmayanthiiii Dmayanthiiii 0206027WL0102986 00078 CNRB0001530 1033 30/08/2022 Account closed
10526 AP0206027_250522APB_FTO_62047 0206027000NRG23220520221094526 2071366181 25/05/2022 Potu Raju Potu Raju 0206027WL0033438 00078 CNRB0003999 1063 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10527 AP0206027_240422APB_FTO_29732 0206027000NRG23240420220249061 1153034843 24/04/2022 Krishna Krishna 0206027WL0009749 00468 UBIN0801542 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10528 AP0206027_240422APB_FTO_29732 0206027000NRG23240420220252232 1153035002 24/04/2022 pullarao pullarao 0206027WL0009876 00089 CBIN0281028 1410 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10529 AP0206027_260422APB_FTO_32203 0206027000NRG23240420220254923 1243713462 26/04/2022 Ramaadevi Ramaadevi 0206027WL0009958 00078 CNRB0001530 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 AP0206027_260422APB_FTO_32203 0206027000NRG23240420220254980 1243713507 26/04/2022 Malleswara Rao Malleswara Rao 0206027WL0009961 00078 CNRB0001530 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 AP0206027_260422APB_FTO_32203 0206027000NRG23240420220255002 1243713529 26/04/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0009961 00078 CNRB0001620 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10532 AP0206027_260422APB_FTO_32180 0206027000NRG23240420220260469 1243497668 26/04/2022 Mahesh Mahesh 0206027WL0010106 00468 UBIN0555347 1175 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10533 AP0206027_260422APB_FTO_32203 0206027000NRG23260420220330014 1243713486 26/04/2022 Appamma Appamma 0206027WL0012307 00078 CNRB0001530 1564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10534 AP0206027_270422APB_FTO_32977 0206027000NRG23260420220339902 1243320571 27/04/2022 Madhu Babu Madhu Babu 0206027WL0012695 00415 SBIN0021174 630 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10535 AP0206027_010922FTO_185570 0206027000NRG23260820222595834 6863328958 01/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0106947 00078 CNRB0001530 1444 03/12/2022 Account closed
10536 AP0206027_010922FTO_185570 0206027000NRG23260820222595835 6863328956 01/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0106947 00078 CNRB0001530 1384 03/12/2022 Account closed
10537 AP0206027_010922FTO_185570 0206027000NRG23260820222595836 6863328957 01/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0106947 00078 CNRB0001530 1335 03/12/2022 Account closed
10538 AP0206027_010922FTO_185570 0206027000NRG23260820222595839 6863328960 01/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0106947 00078 CNRB0001530 1584 03/12/2022 Account closed
10539 AP0206027_010922FTO_185570 0206027000NRG23260820222595840 6863328959 01/09/2022 Dmayanthiiii Dmayanthiiii 0206027WL0106947 00078 CNRB0001530 1329 03/12/2022 Account closed
10540 AP0206027_010922FTO_185570 0206027000NRG23260820222596656 6863328934 01/09/2022 Nagi Reddy Nagi Reddy 0206027WL0107227 00089 CBIN0284189 1075 03/12/2022 Account closed
10541 AP0206027_010922FTO_185570 0206027000NRG23260820222596657 6863328933 01/09/2022 Nagi Reddy Nagi Reddy 0206027WL0107227 00089 CBIN0284189 531 03/12/2022 Account closed
10542 AP0206027_060622APB_FTO_71456 0206027000NRG23280520221292925 3350944791 06/06/2022 Suresh Suresh 0206027WL0038647 00078 CNRB0003999 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 AP0206027_060622APB_FTO_71456 0206027000NRG23280520221292947 3350944586 06/06/2022 Naveena Naveena 0206027WL0038647 00078 CNRB0003999 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 AP0206027_060622APB_FTO_71456 0206027000NRG23280520221303480 3350944682 06/06/2022 Sambayya Sambayya 0206027WL0038951 00415 SBIN0015373 1696 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 AP0206027_060622APB_FTO_71456 0206027000NRG23280520221305271 3350944256 06/06/2022 Kasturi Kasturi 0206027WL0039001 00078 CNRB0001530 968 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 AP0206027_060622APB_FTO_71456 0206027000NRG23290520221328519 3350944938 06/06/2022 Samuyelu Samuyelu 0206027WL0039591 00176 IDIB000A179 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 AP0206027_060622APB_FTO_71456 0206027000NRG23290520221328545 3350944383 06/06/2022 naveen naveen 0206027WL0039592 00415 SBIN0002798 472 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10548 AP0206027_060622APB_FTO_71456 0206027000NRG23290520221328572 3350944161 06/06/2022 Mariya Dasu Mariya Dasu 0206027WL0039592 00468 UBIN0801542 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 AP0206027_060622APB_FTO_71456 0206027000NRG23290520221328593 3350944902 06/06/2022 suresh suresh 0206027WL0039592 00415 SBIN0002798 1416 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10550 AP0206027_060622APB_FTO_71456 0206027000NRG23290520221328614 3350944936 06/06/2022 Edukondalu Edukondalu 0206027WL0039593 00176 IDIB000A179 1452 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10551 AP0206041_270622FTO_108692 0206041000NRG23270620222286749 N0622036A7C281 27/06/2022 Satyavati Satyavati 0206041WL0067088 00415 SBIN0007530 949 19/08/2022 No Such Account
10552 AP0206041_270622FTO_108692 0206041000NRG23270620222286802 N0622036A7C9D1 27/06/2022 Anandaraju Anandaraju 0206041WL0067088 00045 BARB0NANDIV 1423 19/08/2022 No Such Account
10553 AP0206041_270622FTO_108692 0206041000NRG23270620222286827 N0622036A7C6D1 27/06/2022 Balaji Balaji 0206041WL0067088 00415 SBIN0007530 1423 19/08/2022 No Such Account
10554 AP0206041_270622FTO_108692 0206041000NRG23270620222286828 N0622036A7C651 27/06/2022 Devi Devi 0206041WL0067088 00415 SBIN0007530 1423 19/08/2022 No Such Account
10555 AP0206041_270622FTO_108692 0206041000NRG23270620222286831 N0622036A7C001 27/06/2022 Applanarasamma Applanarasamma 0206041WL0067088 00415 SBIN0003725 1423 19/08/2022 No Such Account
10556 AP0206041_270622FTO_108692 0206041000NRG23270620222286837 N0622036A7BF61 27/06/2022 Ramanujamma Ramanujamma 0206041WL0067088 00691 IPOS0000001 949 19/08/2022 No Such Account
10557 AP0206041_270622FTO_108692 0206041000NRG23270620222286885 N0622036A7C841 27/06/2022 Venkateswaramma Venkateswaramma 0206041WL0067088 00415 SBIN0003725 1423 19/08/2022 No Such Account
10558 AP0206041_270622FTO_108692 0206041000NRG23270620222286898 N0622036A7C641 27/06/2022 Nagasubrahmanyam Nagasubrahmanyam 0206041WL0067088 00415 SBIN0007530 1423 19/08/2022 No Such Account
10559 AP0206041_310822FTO_184922 0206041000NRG23290820222606935 4439058149 31/08/2022 Yedukondalu Yedukondalu 0206041WL0110131 00468 UBIN0555347 2450 07/09/2022 No Such Account
10560 AP0206042_010622FTO_70362 0206042000NRG23010620221450420 N0622000ECEBC1 01/06/2022 SHESHAMMA SHESHAMMA 0206042WL0042845 00176 IDIB0SGB001 1260 17/08/2022 No Such Account
10561 AP0206042_010622FTO_70362 0206042000NRG23010620221450425 N0622000ECE9F1 01/06/2022 Venkata Naaraayana Venkata Naaraayana 0206042WL0042845 00176 IDIB0SGB001 1260 17/08/2022 Account closed
10562 AP0206042_040422APB_FTO_614 0206042000NRG23040420220000068 1245394542 04/04/2022 Venkateswara Rao Venkateswara Rao 0206042WL000020 00468 UBIN0809667 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10563 AP0206027_241022APB_FTO_252079 0206027000NRG23221020222744455 6986016656 24/10/2022 Sundara Rao Sundara Rao 0206027WL0169097 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 AP0206027_241022APB_FTO_252079 0206027000NRG23221020222744599 6986016713 24/10/2022 Vaddilu Vaddilu 0206027WL0169181 00078 CNRB0003999 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10565 AP0206027_241022APB_FTO_252079 0206027000NRG23221020222746513 6986016710 24/10/2022 HEMALATHA HEMALATHA 0206027WL0169918 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10566 AP0206027_241022APB_FTO_252079 0206027000NRG23221020222746830 6986016700 24/10/2022 Virayya Virayya 0206027WL0170034 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10567 AP0206027_240422APB_FTO_29752 0206027000NRG23230420220234725 1231804358 24/04/2022 Babu Rao Babu Rao 0206027WL0009231 00089 CBIN0281028 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10568 AP0206027_240422APB_FTO_29752 0206027000NRG23240420220251840 1231804610 24/04/2022 Prakasa Rao Prakasa Rao 0206027WL0009869 00078 CNRB0003999 1416 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10569 AP0206027_240422APB_FTO_29752 0206027000NRG23240420220255250 1231804345 24/04/2022 Jeji Meri Jeji Meri 0206027WL0009975 00089 CBIN0281028 1410 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10570 AP0206027_240422APB_FTO_29752 0206027000NRG23240420220255251 1231804628 24/04/2022 Vaddilu Vaddilu 0206027WL0009975 00078 CNRB0003999 1175 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 AP0206027_270922APB_FTO_222641 0206027000NRG23240920222685076 6868158244 27/09/2022 Vaddilu Vaddilu 0206027WL0138332 00078 CNRB0003999 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10572 AP0206027_260422APB_FTO_32098 0206027000NRG23250420220290073 1243505076 26/04/2022 Siva Leela Siva Leela 0206027WL0010996 00089 CBIN0281028 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10573 AP0206027_260422APB_FTO_32115 0206027000NRG23250420220290124 1243579535 26/04/2022 Potu Raju Potu Raju 0206027WL0010997 00078 CNRB0003999 1558 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10574 AP0206027_260422APB_FTO_32115 0206027000NRG23260420220319619 1243579849 26/04/2022 Mohan Rao Mohan Rao 0206027WL0011848 00415 SBIN0000783 1624 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10575 AP0206027_260422APB_FTO_32191 0206027000NRG23260420220329965 1243702459 26/04/2022 Sanyasi Naayudu Sanyasi Naayudu 0206027WL0012305 00078 CNRB0001530 1564 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 AP0206027_280323FTO_435995 0206027000NRG23270220233563683 0550170280 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1542 04/04/2023 No Such Account
10577 AP0206027_280323FTO_435995 0206027000NRG23270220233563684 0550170276 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1440 04/04/2023 No Such Account
10578 AP0206027_280323FTO_435995 0206027000NRG23270220233563685 0550170277 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1440 04/04/2023 No Such Account
10579 AP0206027_280323FTO_435995 0206027000NRG23270220233563686 0550170278 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 729 04/04/2023 No Such Account
10580 AP0206027_280323FTO_435995 0206027000NRG23270220233563687 0550170279 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1470 04/04/2023 No Such Account
10581 AP0206027_280323FTO_435995 0206027000NRG23270220233563688 0550170281 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1542 04/04/2023 No Such Account
10582 AP0206027_280323FTO_435995 0206027000NRG23270220233563689 0550170282 28/03/2023 Naveena Naveena 0206027WL0291175 00078 CNRB0003999 1542 04/04/2023 No Such Account
10583 AP0206027_270922APB_FTO_222641 0206027000NRG23270920222692378 6868158208 27/09/2022 Surya Narayana Surya Narayana 0206027WL0142402 00078 CNRB0001530 992 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 AP0206041_120522APB_FTO_50179 0206041000NRG23120520220800312 1440504846 12/05/2022 Rajeswari Rajeswari 0206041WL0025527 00045 BARB0NANDIV 708 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10585 AP0206041_120522APB_FTO_50179 0206041000NRG23120520220811434 1440504596 12/05/2022 Satyavati Satyavati 0206041WL0025804 00415 SBIN0003725 1164 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 AP0206041_120722APB_FTO_133137 0206041000NRG23120720222494325 N072201471EC61 12/07/2022 Vijayalakshmi Vijayalakshmi 0206041WL0078356 00078 CNRB0000895 238 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10587 AP0206041_170522APB_FTO_54722 0206041000NRG23140520220855564 1649420230 17/05/2022 Vijayalakshmi Vijayalakshmi 0206041WL0026912 00078 CNRB0000895 1415 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10588 AP0206041_170522APB_FTO_54722 0206041000NRG23150520220914535 1649420123 17/05/2022 Krishnamurthy Krishnamurthy 0206041WL0028436 00078 CNRB0013354 1444 28/05/2022 A/c Blocked or Frozen
10589 AP0206041_170223APB_FTO_386536 0206041000NRG23160220233456458 0240253423 17/02/2023 Kandula Durgabahavani Kandula Durgabahavani 0206041WL284482 00078 CNRB0000895 1473 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 AP0206041_170522APB_FTO_54722 0206041000NRG23160520220935495 1649420061 17/05/2022 Yehoshuva Yehoshuva 0206041WL0028971 00468 UBIN0801461 1483 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10591 AP0206041_220323APB_FTO_425053 0206041000NRG23210320233851320 0408012768 22/03/2023 Maddiravamma Maddiravamma 0206041WL309220 00078 CNRB0000895 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 AP0206041_220323APB_FTO_425053 0206041000NRG23210320233851335 0408012836 22/03/2023 Nagalakshmi Nagalakshmi 0206041WL309220 00078 CNRB0003659 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 AP0206041_250422APB_FTO_31003 0206041000NRG23250420220292714 1243356526 25/04/2022 Satyavati Satyavati 0206041WL0011088 00415 SBIN0003725 1162 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 AP0206041_301122FTO_298247 0206041000NRG23291120222868299 7034251709 30/11/2022 Simhachalam Simhachalam 0206041WL0218825 00045 BARB0NANDIV 1542 09/12/2022 Account closed
10595 AP0206041_300622APB_FTO_118447 0206041000NRG23300620222363861 N062203DDAE2E1 30/06/2022 Rahelu Rahelu 0206041WL0069976 00415 SBIN0007530 472 19/08/2022 Aadhaar Number not Mapped to Account Number
10596 AP0206041_300622APB_FTO_118447 0206041000NRG23300620222363881 N062203DDAE641 30/06/2022 Lurdhuraju Lurdhuraju 0206041WL0069976 00415 SBIN0007530 472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10597 AP0206041_300622APB_FTO_118447 0206041000NRG23300620222363890 N062203DDAE6E1 30/06/2022 Sridevi Sridevi 0206041WL0069976 00176 IDIB0SGB001 472 19/08/2022 Aadhaar Number not Mapped to Account Number
10598 AP0206041_310323APB_FTO_446709 0206041000NRG23310320234050564 1187847200 31/03/2023 SRINIVASARAO SRINIVASARAO 0206041WL318994 00045 BARB0NANDIV 243 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10599 AP0206041_310323APB_FTO_447678 0206041000NRG23310320234058219 1187760688 31/03/2023 Tambi Tambi 0206041WL319441 00415 SBIN0007530 248 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10600 AP0206042_010822APB_FTO_154296 0206042000NRG23010820222560172 N0822000FB38C1 01/08/2022 Srinivasarao Srinivasarao 0206042WL0092469 00177 IOBA0000849 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10601 AP0206042_051222FTO_304554 0206042000NRG23051220222894988 7185571063 05/12/2022 THRISHANK THRISHANK 0206042WL0224061 00468 UBIN0827924 506 14/12/2022 Account closed
10602 AP0206042_130223APB_FTO_379564 0206042000NRG23110220233405423 8865485512 13/02/2023 rajyalakshami rajyalakshami 0206042WL280702 00468 UBIN0809667 1470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10603 AP0206042_130622APB_FTO_84928 0206042000NRG23110620221817505 N06220232E13A1 13/06/2022 Srinivasarao Srinivasarao 0206042WL0052542 00177 IOBA0000849 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 AP0206042_130622APB_FTO_84928 0206042000NRG23120620221846144 N06220232E1151 13/06/2022 Sakkubai Sakkubai 0206042WL0053305 00078 CNRB0000895 480 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 AP0206042_130622APB_FTO_84928 0206042000NRG23120620221848978 N06220232E0B31 13/06/2022 Bala Koteswara Rao Bala Koteswara Rao 0206042WL0053387 00546 CIUB0000094 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10606 AP0206042_130622APB_FTO_84928 0206042000NRG23120620221854906 N06220232E0391 13/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0053558 00177 IOBA0000849 1461 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10607 AP0206042_130622APB_FTO_84928 0206042000NRG23130620221887042 N06220232DA2E1 13/06/2022 Ratna Kumari Ratna Kumari 0206042WL0054365 00177 IOBA0000849 1470 17/08/2022 KYC Documents Pending
10608 AP0206042_130622APB_FTO_84928 0206042000NRG23130620221887064 N06220232DA1A1 13/06/2022 Sarojini Sarojini 0206042WL0054365 00177 IOBA0000849 980 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 AP0206042_130622APB_FTO_84928 0206042000NRG23130620221887102 N06220232DA061 13/06/2022 Kantha Rao Kantha Rao 0206042WL0054365 00177 IOBA0000849 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10610 AP0206042_130622FTO_85800 0206042000NRG23130620221891410 N062202329C3E1 13/06/2022 Keshavaswaami Keshavaswaami 0206042WL0054477 00176 IDIB0SGB001 1440 17/08/2022 Account closed
10611 AP0206042_130622FTO_85800 0206042000NRG23130620221901320 N062202329C511 13/06/2022 SHESHAMMA SHESHAMMA 0206042WL0054834 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
10612 AP0206042_130622FTO_85800 0206042000NRG23130620221901325 N062202329C2E1 13/06/2022 Venkata Naaraayana Venkata Naaraayana 0206042WL0054834 00176 IDIB0SGB001 1380 17/08/2022 Account closed
10613 AP0206042_130622FTO_85800 0206042000NRG23130620221906864 N062202329C501 13/06/2022 Malleswari Malleswari 0206042WL0054977 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
10614 AP0206042_140323APB_FTO_415101 0206042000NRG23140320233736887 0412786656 14/03/2023 Sujatha Sujatha 0206042WL302549 00078 CNRB0000892 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10615 AP0206042_140323APB_FTO_415101 0206042000NRG23140320233738687 0412786391 14/03/2023 Vijaya Kumari Vijaya Kumari 0206042WL302655 00078 CNRB0000895 244 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10616 AP0206042_140323APB_FTO_415101 0206042000NRG23140320233742627 0412786443 14/03/2023 PAMULU PAMULU 0206042WL302801 00078 CNRB0000895 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10617 AP0206042_160822FTO_165534 0206042000NRG23160820222577270 4223102350 16/08/2022 Muralikrishna Muralikrishna 0206042WL0100097 00415 SBIN0000841 1285 27/08/2022 No Such Account
10618 AP0206042_190422APB_FTO_21145 0206042000NRG23190420220132089 1202015853 19/04/2022 Naga Venkata Subrahmaneswara R Naga Venkata Subrahmaneswara R 0206042WL0005921 00078 CNRB0001313 131 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10619 AP0206042_190422APB_FTO_21145 0206042000NRG23190420220134664 1202016105 19/04/2022 Satyanarayna Satyanarayna 0206042WL0006085 00468 UBIN0815420 690 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10620 AP0206042_190422APB_FTO_21145 0206042000NRG23190420220138959 1202016008 19/04/2022 Lakshmi Durga Lakshmi Durga 0206042WL0006253 00468 UBIN0815420 660 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10621 AP0206042_190422APB_FTO_21145 0206042000NRG23190420220141804 1202016149 19/04/2022 Khajavali Khajavali 0206042WL0006331 00048 BKID0005637 460 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10622 AP0206042_230123FTO_356226 0206042000NRG23230120233189015 8598969933 23/01/2023 Ravindra Kumar Ravindra Kumar 0206042WL0267286 00415 SBIN0000841 756 08/02/2023 Account closed
10623 AP0206042_230422APB_FTO_28539 0206042000NRG23230420220233697 1109566616 23/04/2022 Jayanti Jayanti 0206042WL0009206 00468 UBIN0809667 960 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10624 AP0206041_020522APB_FTO_37939 0206041000NRG23300420220437191 1294654555 02/05/2022 Venkateswarao Venkateswarao 0206041WL0015296 00078 CNRB0003659 1413 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10625 AP0206041_031022FTO_232336 0206041000NRG23300920222697004 6916055992 03/10/2022 RAVI RAVI 0206041WL0144693 00045 BARB0NANDIV 1237 05/12/2022 A/c Blocked or Frozen
10626 AP0206041_031022FTO_232336 0206041000NRG23300920222697005 6916055988 03/10/2022 Peddiraju Peddiraju 0206041WL0144703 00045 BARB0NANDIV 1162 05/12/2022 A/c Blocked or Frozen
10627 AP0206041_031022FTO_232336 0206041000NRG23300920222697006 6916055987 03/10/2022 Peddiraju Peddiraju 0206041WL0144703 00045 BARB0NANDIV 710 05/12/2022 A/c Blocked or Frozen
10628 AP0206041_010622APB_FTO_70479 0206041000NRG23310520221391924 N062200220B531 01/06/2022 Vijayalakshmi Vijayalakshmi 0206041WL0041239 00078 CNRB0000895 707 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10629 AP0206041_010622APB_FTO_70479 0206041000NRG23310520221401152 N062200220CA61 01/06/2022 Venkateswarao Venkateswarao 0206041WL0041514 00078 CNRB0003659 1415 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10630 AP0206042_020522APB_FTO_38099 0206042000NRG23010520220460857 1388473535 02/05/2022 Lakshmi Durga Lakshmi Durga 0206042WL0016088 00468 UBIN0815420 490 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10631 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220472089 1388473801 02/05/2022 Gapala Krishna Gapala Krishna 0206042WL0016484 00415 SBIN0000841 1446 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10632 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220472117 1388473352 02/05/2022 Naga Venkata Subrahmaneswara R Naga Venkata Subrahmaneswara R 0206042WL0016489 00078 CNRB0001313 1470 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10633 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220473424 1388473233 02/05/2022 Agneshu Agneshu 0206042WL0016522 00078 CNRB0000895 462 20/05/2022 Aadhaar Number not Mapped to Account Number
10634 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220473426 1388473238 02/05/2022 Nagamani Nagamani 0206042WL0016522 00078 CNRB0000895 462 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10635 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220473453 1388473237 02/05/2022 Nagamani Nagamani 0206042WL0016524 00078 CNRB0000895 735 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10636 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220489716 1388473193 02/05/2022 Chinna Rao Chinna Rao 0206042WL0017003 00177 IOBA0000849 1476 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10637 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220489725 1388473189 02/05/2022 Ravi Chandra Ravi Chandra 0206042WL0017003 00177 IOBA0000849 738 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10638 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220489740 1388473102 02/05/2022 Kantha Rao Kantha Rao 0206042WL0017003 00177 IOBA0000849 984 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10639 AP0206042_020522APB_FTO_38099 0206042000NRG23020520220489748 1388473100 02/05/2022 Venkanna Venkanna 0206042WL0017003 00177 IOBA0000849 1230 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10640 AP0206042_020922FTO_188005 0206042000NRG23020920222622822 4665332514 02/09/2022 Saibabu Saibabu 0206042WL0114135 00703 AIRP0000001 800 12/09/2022 A/c Blocked or Frozen
10641 AP0206042_051122FTO_269198 0206042000NRG23051120222783026 05/11/2022 amulya amulya 0206042WL0189264 00176 IDIB0SGB001 1542 20/12/2022 No Such Account
10642 AP0206042_060323APB_FTO_407292 0206042000NRG23060320233648176 0412783939 06/03/2023 Sujatha Sujatha 0206042WL296849 00078 CNRB0000892 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10643 AP0206042_070622FTO_73977 0206042000NRG23070620221655846 N0622023292C51 07/06/2022 Rambabu Rambabu 0206042WL0048130 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
10644 AP0206042_070622FTO_73977 0206042000NRG23070620221655847 N0622023292C41 07/06/2022 KRISHNAVENI KRISHNAVENI 0206042WL0048130 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
10645 AP0206042_070622FTO_74324 0206042000NRG23070620221659847 N062202328EE51 07/06/2022 Malleswari Malleswari 0206042WL0048217 00176 IDIB0SGB001 1542 17/08/2022 No Such Account
10646 AP0206042_070622FTO_74324 0206042000NRG23070620221660148 N062202328EE21 07/06/2022 Keshavaswaami Keshavaswaami 0206042WL0048224 00176 IDIB0SGB001 1410 17/08/2022 Account closed
10647 AP0206042_110722FTO_131454 0206042000NRG23090720222464041 11/07/2022 GRES SOUJANYA GRES SOUJANYA 0206042WL0075274 00177 IOBA0000849 1392 18/08/2022 Account closed
10648 AP0206042_100522FTO_47341 0206042000NRG23100520220736262 1441450245 10/05/2022 MUVVALA LAZAR MUVVALA LAZAR 0206042WL0023841 00078 CNRB0001313 1440 22/05/2022 No Such Account
10649 AP0206042_110722FTO_131454 0206042000NRG23110720222485252 11/07/2022 SHESHAMMA SHESHAMMA 0206042WL0077354 00176 IDIB0SGB001 1196 18/08/2022 No Such Account
10650 AP0206042_130622FTO_84910 0206042000NRG23120620221852125 N06220232BBD61 13/06/2022 Nagaraju Nagaraju 0206042WL0053464 00468 UBIN0555347 1075 17/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10651 AP0206042_130622APB_FTO_85032 0206042000NRG23130620221887672 3350909764 13/06/2022 Balayya Balayya 0206042WL0054385 00415 SBIN0000841 490 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 AP0206042_130622FTO_84910 0206042000NRG23130620221890118 N06220232BB601 13/06/2022 CHINTAIAH CHINTAIAH 0206042WL0054444 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
10653 AP0206042_130622FTO_84910 0206042000NRG23130620221890119 N06220232BB631 13/06/2022 SUNITHA SUNITHA 0206042WL0054444 00176 IDIB0SGB001 1440 17/08/2022 No Such Account
10654 AP0206042_130622APB_FTO_85032 0206042000NRG23130620221891042 3350909269 13/06/2022 Veera Vasantharao Veera Vasantharao 0206042WL0054466 00089 CBIN0280831 1416 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 AP0206042_130622APB_FTO_85032 0206042000NRG23130620221891045 3350909739 13/06/2022 Nageswaramma Nageswaramma 0206042WL0054466 00089 CBIN0280831 1180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 AP0206042_130622APB_FTO_85032 0206042000NRG23130620221891047 3350909742 13/06/2022 Siva Naga Raju Siva Naga Raju 0206042WL0054466 00089 CBIN0280831 944 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10657 AP0206042_130622FTO_84910 0206042000NRG23130620221891183 N06220232BB131 13/06/2022 Mohan Mohan 0206042WL0054468 00089 CBIN0280831 1422 17/08/2022 Account closed
10658 AP0206042_240522APB_FTO_60612 0206042000NRG23210520221079058 2024429104 24/05/2022 Ratna Kumari Ratna Kumari 0206042WL0033099 00177 IOBA0000849 1440 07/06/2022 KYC Documents Pending
10659 AP0206042_240522APB_FTO_60612 0206042000NRG23210520221079072 2024429074 24/05/2022 Kantha Rao Kantha Rao 0206042WL0033099 00177 IOBA0000849 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10660 AP0206042_240522APB_FTO_60612 0206042000NRG23210520221079082 2024429072 24/05/2022 Venkanna Venkanna 0206042WL0033099 00177 IOBA0000849 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 AP0206042_221022FTO_251457 0206042000NRG23221020222742345 6985893739 22/10/2022 RAMAKUMARI RAMAKUMARI 0206042WL0168138 00415 SBIN0000DOP 1542 17/12/2022 No Such Account
10662 AP0206042_221022FTO_251457 0206042000NRG23221020222743445 6985893757 22/10/2022 vijaya lakshmi vijaya lakshmi 0206042WL0168668 00468 UBIN0815420 1542 17/12/2022 No Such Account
10663 AP0206042_221022FTO_251457 0206042000NRG23221020222746435 6985893714 22/10/2022 amulya amulya 0206042WL0169896 00176 IDIB0SGB001 1028 17/12/2022 No Such Account
10664 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221116077 2024429484 24/05/2022 Saibabu Saibabu 0206042WL0034123 00703 AIRP0000001 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10665 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221116533 2024429384 24/05/2022 Nagababu Nagababu 0206042WL0034132 00415 SBIN0002704 1470 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10666 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221116581 2024429412 24/05/2022 Satyanarayna Satyanarayna 0206042WL0034136 00468 UBIN0815420 735 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10667 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221121043 2024429081 24/05/2022 Nancharayya Nancharayya 0206042WL0034264 00177 IOBA0000849 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10668 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221121298 2024429629 24/05/2022 Ellamandhala Swamy Ellamandhala Swamy 0206042WL0034271 00415 SBIN0000841 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10669 AP0206042_240522APB_FTO_60612 0206042000NRG23230520221122263 2024429615 24/05/2022 Veera Vasantharao Veera Vasantharao 0206042WL0034293 00089 CBIN0280831 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10670 AP0206042_250522FTO_61840 0206042000NRG23240520221130259 2027361958 25/05/2022 MOVVA SIRISHA MOVVA SIRISHA 0206042WL0034599 00415 SBIN0002758 1440 06/06/2022 No Such Account
10671 AP0206042_250422FTO_31146 0206042000NRG23250420220291215 1153347131 25/04/2022 SHESHAMMA SHESHAMMA 0206042WL0011024 00176 IDIB0SGB001 1410 12/05/2022 No Such Account
10672 AP0206042_250422FTO_31146 0206042000NRG23250420220291218 1153347130 25/04/2022 Venkata Naaraayana Venkata Naaraayana 0206042WL0011024 00176 IDIB0SGB001 1410 12/05/2022 Account closed
10673 AP0206042_260622FTO_108012 0206042000NRG23250620222230634 N0622033C1D471 26/06/2022 MALLISWARI MALLISWARI 0206042WL0064853 00176 IDIB000G017 1542 18/08/2022 No Such Account
10674 AP0206042_260622FTO_108012 0206042000NRG23250620222242013 N0622033C1DAA1 26/06/2022 Nagaraju Nagaraju 0206042WL0065403 00468 UBIN0555347 252 18/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10675 AP0206042_260622FTO_108012 0206042000NRG23260620222267717 N0622033C1D7D1 26/06/2022 SHESHAMMA SHESHAMMA 0206042WL0066444 00176 IDIB0SGB001 1425 18/08/2022 No Such Account
10676 AP0206042_260622FTO_108012 0206042000NRG23260620222267729 N0622033C1D651 26/06/2022 CHINTAIAH CHINTAIAH 0206042WL0066444 00176 IDIB0SGB001 1425 18/08/2022 No Such Account
10677 AP0206042_260622FTO_108012 0206042000NRG23260620222267730 N0622033C1D761 26/06/2022 SUNITHA SUNITHA 0206042WL0066444 00176 IDIB0SGB001 1425 18/08/2022 No Such Account
10678 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222364097 01/07/2022 Ramu Ramu 0206042WL0069994 00468 UBIN0809667 501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10679 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222366499 01/07/2022 Srinivasa Rao Srinivasa Rao 0206042WL0070041 00177 IOBA0000849 246 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222368627 01/07/2022 Narasimha Rao Narasimha Rao 0206042WL0070115 00177 IOBA0000849 461 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222368644 01/07/2022 Lakshmi Lakshmi 0206042WL0070115 00177 IOBA0000849 461 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222369169 01/07/2022 saayimma saayimma 0206042WL0070130 00415 SBIN0000841 486 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 AP0206042_010722APB_FTO_119191 0206042000NRG23300620222369911 01/07/2022 Immaniyeli Immaniyeli 0206042WL0070158 00177 IOBA0000849 220 19/08/2022 KYC Documents Pending
10684 AP0206042_310522APB_FTO_69254 0206042000NRG23310520221407906 3330121828 31/05/2022 Aseervadam Aseervadam 0206042WL0041667 00078 CNRB0001313 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 AP0206042_310522APB_FTO_69254 0206042000NRG23310520221408477 3330121964 31/05/2022 Hema Latha Hema Latha 0206042WL0041688 00176 IDIB000G017 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10686 AP0206042_070622FTO_74324 0206042002NRG23070620221659535 N062202328EDF1 07/06/2022 CHINTAIAH CHINTAIAH 0206042WL0048202 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
10687 AP0206042_070622FTO_74324 0206042002NRG23070620221659536 N062202328EE31 07/06/2022 SUNITHA SUNITHA 0206042WL0048202 00176 IDIB0SGB001 1410 17/08/2022 No Such Account
10688 AP0206043_050722APB_FTO_124993 0206043000NRG23050720222431490 N0722007F71F31 05/07/2022 Naancharayya Naancharayya 0206043WL0073102 00078 CNRB0013759 460 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 AP0206042_170522APB_FTO_54179 0206042000NRG23160520220946669 1649313914 17/05/2022 Gapala Krishna Gapala Krishna 0206042WL0029327 00415 SBIN0000841 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10690 AP0206042_200622FTO_98423 0206042000NRG23190620222103387 N0622029135891 20/06/2022 CHINTAIAH CHINTAIAH 0206042WL0060938 00176 IDIB0SGB001 1410 19/08/2022 No Such Account
10691 AP0206042_200622FTO_98423 0206042000NRG23190620222103388 N06220291359C1 20/06/2022 SUNITHA SUNITHA 0206042WL0060938 00176 IDIB0SGB001 1410 19/08/2022 No Such Account
10692 AP0206042_200622FTO_98423 0206042000NRG23200620222115371 N06220291359B1 20/06/2022 Keshavaswaami Keshavaswaami 0206042WL0061197 00176 IDIB0SGB001 1440 19/08/2022 Account closed
10693 AP0206042_200622FTO_98423 0206042000NRG23200620222119866 N0622029135A81 20/06/2022 SHESHAMMA SHESHAMMA 0206042WL0061302 00176 IDIB0SGB001 1440 19/08/2022 No Such Account
10694 AP0206042_200622FTO_98423 0206042000NRG23200620222138383 N0622029135B61 20/06/2022 GRES SOUJANYA GRES SOUJANYA 0206042WL0061675 00177 IOBA0000849 880 19/08/2022 Account closed
10695 AP0206042_200622FTO_98423 0206042000NRG23200620222140743 N0622029135E01 20/06/2022 movva sirisha movva sirisha 0206042WL0061719 00415 SBIN0002758 1380 19/08/2022 No Such Account
10696 AP0206042_200622FTO_98423 0206042000NRG23200620222142783 N0622029135A71 20/06/2022 Malleswari Malleswari 0206042WL0061773 00176 IDIB0SGB001 1542 19/08/2022 No Such Account
10697 AP0206042_200622FTO_98423 0206042000NRG23200620222143970 N0622029135F91 20/06/2022 Vikram Vikram 0206042WL0061811 00468 UBIN0801461 1150 19/08/2022 No Such Account
10698 AP0206042_291222FTO_336817 0206042000NRG23291220223015075 8614804479 29/12/2022 Pamu Pamu 0206042WL0249544 00078 CNRB0000895 501 09/02/2023 Account closed
10699 AP0206042_310323APB_FTO_448317 0206042000NRG23300320234026683 1187755013 31/03/2023 KONATHAM ARJUNA RAO KONATHAM ARJUNA RAO 0206042WL317581 00468 UBIN0809667 683 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10700 AP0206042_310323APB_FTO_448317 0206042000NRG23310320234064715 1187754614 31/03/2023 Rambabu Rambabu 0206042WL319680 00177 IOBA0000849 455 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10701 AP0206042_310323APB_FTO_448317 0206042000NRG23310320234064718 1187754836 31/03/2023 Rani Rani 0206042WL319680 00078 CNRB0000895 455 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10702 AP0206042_311222APB_FTO_339104 0206042000NRG23311220223017637 8615388073 31/12/2022 rajyalakshami rajyalakshami 0206042WL0250011 00468 UBIN0809667 1470 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10703 AP0206042_311222APB_FTO_339104 0206042000NRG23311220223019730 8615388071 31/12/2022 Chandra Rao Chandra Rao 0206042WL0250262 00468 UBIN0809667 1285 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 AP0206043_020522APB_FTO_37663 0206043000NRG23010520220459969 1388589185 02/05/2022 kodallamma kodallamma 0206043WL0016059 00468 UBIN0803197 1150 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 AP0206043_020522FTO_37666 0206043000NRG23010520220465594 1389904290 02/05/2022 CHANDU CHANDU 0206043WL0016205 00415 SBIN0001408 1440 19/05/2022 Account closed
10706 AP0206043_020522APB_FTO_37657 0206043000NRG23010520220469850 1388579419 02/05/2022 srinivasa rao srinivasa rao 0206043WL0016400 00415 SBIN0001596 1380 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 AP0206043_031222APB_FTO_303918 0206043000NRG23031220222889753 7185856434 03/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0222840 00415 SBIN0001461 750 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 AP0206043_060622APB_FTO_71807 0206043000NRG23050620221590656 N06220233140B1 06/06/2022 Venkateswaramma Venkateswaramma 0206043WL0046444 00176 IDIB000V049 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10709 AP0206043_060622APB_FTO_71807 0206043000NRG23050620221600622 N06220233103C1 06/06/2022 Satyavati Satyavati 0206043WL0046813 00415 SBIN0001461 940 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 AP0206043_070223APB_FTO_374988 0206043000NRG23060220233354638 8716247489 07/02/2023 nagalakshmi nagalakshmi 0206043WL277737 00415 SBIN0001461 250 14/02/2023 A/c Blocked or Frozen
10711 AP0206043_060622APB_FTO_71807 0206043000NRG23060620221610182 N0622023310201 06/06/2022 ankababu ankababu 0206043WL0047029 00415 SBIN0001461 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 AP0206043_060622APB_FTO_71807 0206043000NRG23060620221610185 N0622023310CA1 06/06/2022 pamulu pamulu 0206043WL0047029 00415 SBIN0001461 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10713 AP0206043_060622APB_FTO_71807 0206043000NRG23060620221613079 N062202330F221 06/06/2022 kalpana kalpana 0206043WL0047097 00468 UBIN0803197 1175 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 AP0206043_060622APB_FTO_71807 0206043000NRG23060620221613314 N062202330FB51 06/06/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0047114 00078 CNRB0001313 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10715 AP0206043_060622APB_FTO_71807 0206043000NRG23060620221616004 N062202330F321 06/06/2022 bhaaskar rao bhaaskar rao 0206043WL0047228 00468 UBIN0803197 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10716 AP0206043_070622APB_FTO_75020 0206043000NRG23070620221659854 N062202332D0D1 07/06/2022 bhasakara rao bhasakara rao 0206043WL0048218 00176 IDIB000V049 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 AP0206043_070622APB_FTO_75020 0206043000NRG23070620221663209 N062202332D281 07/06/2022 RANJIT KUMAR RANJIT KUMAR 0206043WL0048278 00415 SBIN0000841 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 AP0206043_070622APB_FTO_75020 0206043000NRG23070620221673607 N062202332C651 07/06/2022 MADHAVI MADHAVI 0206043WL0048485 00415 SBIN0001461 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10719 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220644958 1367722896 09/05/2022 veera venkateswara rao veera venkateswara rao 0206043WL0021273 00415 SBIN0001461 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10720 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220645542 1367722719 09/05/2022 kalpana kalpana 0206043WL0021298 00468 UBIN0803197 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220650934 1367722802 09/05/2022 bhaaskar rao bhaaskar rao 0206043WL0021456 00468 UBIN0803197 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220652633 1367722554 09/05/2022 Suresh Suresh 0206043WL0021538 00468 UBIN0802247 220 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10723 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220653544 1367722252 09/05/2022 lakshmi durga lakshmi durga 0206043WL0021589 00415 SBIN0001461 1494 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 AP0206043_090522APB_FTO_45456 0206043000NRG23080520220654018 1367722936 09/05/2022 nagababu nagababu 0206043WL0021612 00078 CNRB0013759 1362 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10725 AP0206043_100522FTO_47668 0206043000NRG23100520220743321 1441428199 10/05/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0024044 00468 UBIN0805921 1470 22/05/2022 No Such Account
10726 AP0206043_100522FTO_47668 0206043000NRG23100520220745547 1441428155 10/05/2022 china pamu china pamu 0206043WL0024114 00078 CNRB0013759 1428 22/05/2022 No Such Account
10727 AP0206043_130622APB_FTO_84701 0206043000NRG23120620221853205 3350869717 13/06/2022 Naancharayya Naancharayya 0206043WL0053514 00078 CNRB0013759 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10728 AP0206043_120722APB_FTO_133170 0206043000NRG23120720222496998 N072201473B041 12/07/2022 subbarao subbarao 0206043WL0078536 00415 SBIN0001461 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10729 AP0206043_160522FTO_52776 0206043000NRG23150520220916816 1649232121 16/05/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0028514 00176 IDIB0SGB001 235 27/05/2022 No Such Account
10730 AP0206042_190622APB_FTO_97059 0206042000NRG23180620222050302 N0622023316321 19/06/2022 Srinivasarao Srinivasarao 0206042WL0059359 00177 IOBA0000849 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10731 AP0206042_190622APB_FTO_97059 0206042000NRG23180620222060712 N0622023316B31 19/06/2022 Nagababu Nagababu 0206042WL0059672 00415 SBIN0002704 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10732 AP0206042_190622APB_FTO_97059 0206042000NRG23180620222060717 N0622023316981 19/06/2022 Satyanarayna Satyanarayna 0206042WL0059672 00468 UBIN0815420 480 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10733 AP0206042_210422APB_FTO_24313 0206042000NRG23200420220173685 1201071885 21/04/2022 Nagamani Nagamani 0206042WL0007371 00078 CNRB0000895 741 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 AP0206042_230123APB_FTO_355739 0206042000NRG23210120233171827 8599319059 23/01/2023 rajyalakshami rajyalakshami 0206042WL0265894 00468 UBIN0809667 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10735 AP0206042_230123APB_FTO_355739 0206042000NRG23210120233177569 8599319058 23/01/2023 Chandra Rao Chandra Rao 0206042WL0266237 00468 UBIN0809667 1542 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10736 AP0206042_220422APB_FTO_26505 0206042000NRG23220420220215301 1110107104 22/04/2022 Savitri Savitri 0206042WL0008646 00468 UBIN0815420 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10737 AP0206042_231222FTO_327391 0206042000NRG23231220222982949 8596711994 23/12/2022 Pamu Pamu 0206042WL0243230 00078 CNRB0000895 996 08/02/2023 Account closed
10738 AP0206042_231222FTO_327391 0206042000NRG23231220222984536 8596711876 23/12/2022 Sivvaiah Sivvaiah 0206042WL0243461 00415 SBIN0000841 1226 08/02/2023 Account closed
10739 AP0206042_250422APB_FTO_31147 0206042000NRG23250420220304810 1243866964 25/04/2022 Saibabu Saibabu 0206042WL0011445 00703 AIRP0000001 508 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10740 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222282442 N0622036943F11 27/06/2022 Gopi Babu Gopi Babu 0206042WL0066923 00177 IOBA0000849 1482 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222282847 N0622036944411 27/06/2022 Nagababu Nagababu 0206042WL0066935 00415 SBIN0002704 1233 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10742 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222283283 N0622036944231 27/06/2022 Satyanarayna Satyanarayna 0206042WL0066941 00468 UBIN0815420 1465 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10743 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222285322 N0622036944F61 27/06/2022 Sarojini Sarojini 0206042WL0067026 00177 IOBA0000849 1154 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222285784 N0622036944661 27/06/2022 Arifunnisa Arifunnisa 0206042WL0067044 00176 IDIB000G017 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222290227 N0622036944E31 27/06/2022 Kantha Rao Kantha Rao 0206042WL0067172 00177 IOBA0000849 1501 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 AP0206042_270622APB_FTO_108867 0206042000NRG23270620222291252 N0622036943BA1 27/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0067208 00177 IOBA0000849 1452 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10747 AP0206042_280323APB_FTO_433730 0206042000NRG23280320233935282 0550248662 28/03/2023 PAMULU PAMULU 0206042WL313868 00078 CNRB0000895 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10748 AP0206042_300123FTO_365188 0206042000NRG23290120233275737 8598428889 30/01/2023 Ravindra Kumar Ravindra Kumar 0206042WL0272496 00415 SBIN0000841 1493 08/02/2023 Account closed
10749 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221895952 3350873219 13/06/2022 Aseervadam Aseervadam 0206042WL0054614 00078 CNRB0001313 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10750 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221900661 3350872912 13/06/2022 Prasad Prasad 0206042WL0054798 00078 CNRB0000895 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10751 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221900929 3350872631 13/06/2022 saayimma saayimma 0206042WL0054818 00415 SBIN0000841 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10752 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221901239 3350873061 13/06/2022 Hema Latha Hema Latha 0206042WL0054830 00176 IDIB000G017 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10753 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221914182 3350872680 13/06/2022 Nagababu Nagababu 0206042WL0055182 00415 SBIN0002704 1470 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10754 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221914183 3350873123 13/06/2022 Chandrakanta Chandrakanta 0206042WL0055182 00176 IDIB000G017 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10755 AP0206042_130622APB_FTO_85827 0206042000NRG23130620221917514 3350872608 13/06/2022 Gapala Krishna Gapala Krishna 0206042WL0055269 00415 SBIN0000841 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10756 AP0206042_151022FTO_244047 0206042000NRG23151020222726709 6983755114 15/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0160125 00468 UBIN0815420 1285 17/12/2022 No Such Account
10757 AP0206042_191122APB_FTO_283380 0206042000NRG23191120222820283 7036010641 19/11/2022 Meharun Meharun 0206042WL0205916 00078 CNRB0001313 1225 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10758 AP0206042_230822FTO_171948 0206042000NRG23220820222586880 4288742865 23/08/2022 Muralikrishna Muralikrishna 0206042WL0104100 00415 SBIN0000841 1285 30/08/2022 No Such Account
10759 AP0206042_261122FTO_292557 0206042000NRG23261120222846243 7034001141 26/11/2022 THRISHANK THRISHANK 0206042WL0213463 00468 UBIN0827924 252 09/12/2022 Account closed
10760 AP0206042_310323APB_FTO_448355 0206042000NRG23310320234061431 1187757163 31/03/2023 PAMULU PAMULU 0206042WL319555 00078 CNRB0000895 244 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10761 AP0206042_010622APB_FTO_70396 0206042000NRG23310520221420225 01/06/2022 Gapala Krishna Gapala Krishna 0206042WL0042099 00415 SBIN0000841 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10762 AP0206042_311222APB_FTO_338609 0206042000NRG23311220223016553 8615404249 31/12/2022 SARADA SARADA 0206042WL0249828 00078 CNRB0000895 1542 09/02/2023 Account closed
10763 AP0206043_230922FTO_215999 0206043000NRG22220920223017186 6864035749 23/09/2022 Murali Murali 0206043WL2145960 00468 UBIN0805921 200 03/12/2022 Account closed
10764 AP0206043_230922FTO_215999 0206043000NRG22220920223017187 6864035748 23/09/2022 Murali Murali 0206043WL2145960 00468 UBIN0805921 200 03/12/2022 Account closed
10765 AP0206043_010822APB_FTO_154320 0206043000NRG23010820222560991 N08220006BE9C1 01/08/2022 nagamani nagamani 0206043WL0092835 00468 UBIN0805921 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10766 AP0206043_020522APB_FTO_37651 0206043000NRG23020520220475297 1388560729 02/05/2022 Jagan Mohanaraavu Jagan Mohanaraavu 0206043WL0016607 00468 UBIN0911348 1200 20/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10767 AP0206043_020522APB_FTO_37651 0206043000NRG23020520220475326 1388560708 02/05/2022 Narasimharao Narasimharao 0206043WL0016607 00415 SBIN0001461 1380 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10768 AP0206043_020522APB_FTO_37651 0206043000NRG23020520220475332 1388560649 02/05/2022 Maanikyam Maanikyam 0206043WL0016607 00415 SBIN0001461 1200 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10769 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220482153 1330696673 04/05/2022 Amala Amala 0206043WL0016793 00468 UBIN0803197 800 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10770 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220482189 1330696678 04/05/2022 bhaaskar rao bhaaskar rao 0206043WL0016793 00468 UBIN0803197 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220485272 1330696715 04/05/2022 nagababu nagababu 0206043WL0016903 00078 CNRB0013759 671 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10772 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220492402 1330696924 04/05/2022 Praveen Praveen 0206043WL0017071 00078 CNRB0001313 720 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10773 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220494985 1330697151 04/05/2022 Aruna Aruna 0206043WL0017133 00176 IDIB000V049 600 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10774 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220495632 1330697152 04/05/2022 Shiva Lakshmi Shiva Lakshmi 0206043WL0017155 00176 IDIB000V049 400 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10775 AP0206043_040522APB_FTO_39456 0206043000NRG23020520220501403 1330697039 04/05/2022 Suresh Suresh 0206043WL0017293 00468 UBIN0802247 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10776 AP0206043_040722FTO_122781 0206043000NRG23030720222399407 04/07/2022 CHANDU CHANDU 0206043WL0071458 00415 SBIN0001408 480 18/08/2022 Account closed
10777 AP0206043_040722FTO_122781 0206043000NRG23030720222402084 04/07/2022 vijaya vijaya 0206043WL0071617 00468 UBIN0805921 2695 18/08/2022 No Such Account
10778 AP0206043_070323APB_FTO_407526 0206043000NRG23060320233649976 0412840985 07/03/2023 Prasaad Prasaad 0206043WL296939 00468 UBIN0911348 690 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10779 AP0206043_070323APB_FTO_407526 0206043000NRG23060320233655504 0412841329 07/03/2023 PHANI KUMAR PHANI KUMAR 0206043WL297146 00415 SBIN0001461 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10780 AP0206043_070323APB_FTO_407526 0206043000NRG23060320233655675 0412841051 07/03/2023 Suresh Suresh 0206043WL297156 00078 CNRB0001313 160 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 AP0206043_080522APB_FTO_44574 0206043000NRG23070520220615204 1367799786 08/05/2022 Lakshmi Lakshmi 0206043WL0020475 00176 IDIB000V049 1440 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 AP0206043_090522APB_FTO_46176 0206043000NRG23090520220696356 1922025489 09/05/2022 Jagan Mohanaraavu Jagan Mohanaraavu 0206043WL0022830 00468 UBIN0911348 1440 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10783 AP0206043_090522APB_FTO_46176 0206043000NRG23090520220696486 1922025367 09/05/2022 Nancharamma Nancharamma 0206043WL0022830 00415 SBIN0001461 1200 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 AP0206043_090522APB_FTO_46176 0206043000NRG23090520220696513 1922025455 09/05/2022 Khalilullaa Khalilullaa 0206043WL0022830 00415 SBIN0001461 1200 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 AP0206043_090522APB_FTO_46176 0206043000NRG23090520220696572 1922025326 09/05/2022 ratnakumaari ratnakumaari 0206043WL0022830 00415 SBIN0001461 1200 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 AP0206043_090522APB_FTO_46176 0206043000NRG23090520220700179 1922025281 09/05/2022 Praveen Praveen 0206043WL0022905 00078 CNRB0001313 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 AP0206043_130622APB_FTO_84693 0206043000NRG23110620221811500 3350912221 13/06/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0052345 00078 CNRB0001313 1125 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 AP0206043_130622APB_FTO_85195 0206043000NRG23130620221908594 N06220233017F1 13/06/2022 Satyavati Satyavati 0206043WL0055017 00415 SBIN0001461 705 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 AP0206042_291022APB_FTO_259275 0206042000NRG23291020222764551 7012953311 29/10/2022 Meharun Meharun 0206042WL0179746 00078 CNRB0001313 1285 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10790 AP0206042_291022APB_FTO_259275 0206042000NRG23291020222764556 7012953346 29/10/2022 Aseervadam Aseervadam 0206042WL0179749 00078 CNRB0001313 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 AP0206042_310323FTO_448267 0206042000NRG23310320234064608 1188516779 31/03/2023 Ramana Ramana 0206042WL319680 00177 IOBA0000849 228 03/05/2023 Account closed
10792 AP0206042_310323FTO_448267 0206042000NRG23310320234064791 1188516786 31/03/2023 SRIKANTH SRIKANTH 0206042WL319680 00691 IPOS0000001 683 03/05/2023 No Such Account
10793 AP0206043_020522APB_FTO_37649 0206043000NRG23010520220449227 1388574253 02/05/2022 Nancharamma Nancharamma 0206043WL0015599 00415 SBIN0001461 1200 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10794 AP0206043_020522APB_FTO_37649 0206043000NRG23010520220449245 1388574298 02/05/2022 Khalilullaa Khalilullaa 0206043WL0015599 00415 SBIN0001461 1200 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 AP0206043_020522APB_FTO_37649 0206043000NRG23010520220449294 1388574315 02/05/2022 shreenivaasarao shreenivaasarao 0206043WL0015599 00415 SBIN0001461 1200 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 AP0206043_020522APB_FTO_37649 0206043000NRG23010520220449295 1388574230 02/05/2022 ratnakumaari ratnakumaari 0206043WL0015599 00415 SBIN0001461 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10797 AP0206043_020522APB_FTO_37649 0206043000NRG23010520220449310 1388574231 02/05/2022 venkateswararao venkateswararao 0206043WL0015599 00415 SBIN0001461 1000 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 AP0206043_010622APB_FTO_70196 0206043000NRG23010620221443035 01/06/2022 Venkateswaramma Venkateswaramma 0206043WL0042681 00176 IDIB000V049 390 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 AP0206043_010622APB_FTO_70196 0206043000NRG23010620221447142 01/06/2022 bhasakara rao bhasakara rao 0206043WL0042789 00176 IDIB000V049 920 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 AP0206043_010622APB_FTO_70196 0206043000NRG23010620221448492 01/06/2022 Raahelu Raahelu 0206043WL0042811 00078 CNRB0001313 702 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 AP0206043_010622APB_FTO_70196 0206043000NRG23010620221448562 01/06/2022 jogeswararao jogeswararao 0206043WL0042811 00078 CNRB0001313 1404 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10802 AP0206043_040522APB_FTO_39848 0206043000NRG23040520220542086 1424515728 04/05/2022 Lakshmi Lakshmi 0206043WL0018664 00176 IDIB000V049 1380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10803 AP0206043_061222APB_FTO_305021 0206043000NRG23051220222899577 7186012001 06/12/2022 Naagedrarao Naagedrarao 0206043WL0225191 00468 UBIN0803197 1542 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10804 AP0206043_090522APB_FTO_46059 0206043000NRG23080520220662272 1441209832 09/05/2022 Parisudam Parisudam 0206043WL0021911 00468 UBIN0803197 960 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10805 AP0206043_090522APB_FTO_46059 0206043000NRG23080520220662283 1441209848 09/05/2022 Raadha Raadha 0206043WL0021911 00468 UBIN0803197 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10806 AP0206043_090522APB_FTO_46059 0206043000NRG23080520220662292 1441209826 09/05/2022 Raajamma Raajamma 0206043WL0021911 00468 UBIN0803197 960 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 AP0206043_080622APB_FTO_77498 0206043000NRG23080620221710724 3350917183 08/06/2022 Kaantamma Kaantamma 0206043WL0049386 00415 SBIN0001461 1050 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10808 AP0206043_130622APB_FTO_85195 0206043000NRG23130620221910667 N0622023301A51 13/06/2022 Raamakrishna Raamakrishna 0206043WL0055086 00415 SBIN0001461 1100 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 AP0206043_200323FTO_422199 0206043000NRG23140320233755069 0412769167 20/03/2023 Betapudi Rani Betapudi Rani 0206043WL303172 00468 UBIN0805921 1200 12/04/2023 No Such Account
10810 AP0206043_140522FTO_51952 0206043000NRG23140520220884819 1649170876 14/05/2022 CHANDU CHANDU 0206043WL0027778 00415 SBIN0001408 1410 28/05/2022 Account closed
10811 AP0206043_171222APB_FTO_322472 0206043000NRG23171220222948286 8615567636 17/12/2022 Lakshmi Prasanna Lakshmi Prasanna 0206043WL0235851 00176 IDIB000V049 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 AP0206043_171222APB_FTO_322472 0206043000NRG23171220222949469 8615567513 17/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0236071 00415 SBIN0001461 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10813 AP0206043_180722APB_FTO_139605 0206043000NRG23180720222534416 N072201C481D41 18/07/2022 Mangaaraavu Mangaaraavu 0206043WL0083669 00468 UBIN0805921 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10814 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178680 1201744460 21/04/2022 Jagan Mohanaraavu Jagan Mohanaraavu 0206043WL0007475 00468 UBIN0911348 1098 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10815 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178741 1201744645 21/04/2022 Nancharamma Nancharamma 0206043WL0007475 00415 SBIN0001461 1086 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178759 1201744729 21/04/2022 Khalilullaa Khalilullaa 0206043WL0007475 00415 SBIN0001461 905 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10817 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178798 1201744735 21/04/2022 Narasimharao Narasimharao 0206043WL0007475 00415 SBIN0001461 1092 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10818 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178803 1201744631 21/04/2022 Maanikyam Maanikyam 0206043WL0007475 00415 SBIN0001461 1320 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10819 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178855 1201744782 21/04/2022 shreenivaasarao shreenivaasarao 0206043WL0007475 00415 SBIN0001461 1086 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220178856 1201744593 21/04/2022 ratnakumaari ratnakumaari 0206043WL0007475 00415 SBIN0001461 1086 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10821 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220179797 1201744911 21/04/2022 Raajamma Raajamma 0206043WL0007514 00468 UBIN0803197 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10822 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220183025 1201744980 21/04/2022 naveen naveen 0206043WL0007639 00468 UBIN0803197 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 AP0206043_210422APB_FTO_25262 0206043000NRG23200420220183062 1201744948 21/04/2022 Hanumantarao Hanumantarao 0206043WL0007639 00468 UBIN0803197 200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10824 AP0206043_260422APB_FTO_31800 0206043000NRG23230420220240042 1424687206 26/04/2022 Lakshmi Lakshmi 0206043WL0009426 00176 IDIB000V049 1254 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10825 AP0206043_260422APB_FTO_31800 0206043000NRG23240420220271394 1424687181 26/04/2022 Raamakrishna Raamakrishna 0206043WL0010483 00415 SBIN0001461 570 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 AP0206043_260422APB_FTO_31800 0206043000NRG23240420220271406 1424686823 26/04/2022 Nancharamma Nancharamma 0206043WL0010483 00415 SBIN0001461 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 AP0206043_080622APB_FTO_77498 0206043000NRG23080620221725902 3350917041 08/06/2022 Raahelu Raahelu 0206043WL0049849 00078 CNRB0001313 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 AP0206043_080622APB_FTO_77498 0206043000NRG23080620221725977 3350916665 08/06/2022 jogeswararao jogeswararao 0206043WL0049849 00078 CNRB0001313 1100 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 AP0206043_080622APB_FTO_77498 0206043000NRG23080620221726094 3350916904 08/06/2022 somayya somayya 0206043WL0049849 00078 CNRB0001313 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10830 AP0206043_080622APB_FTO_77498 0206043000NRG23080620221726119 3350917121 08/06/2022 karuna sri karuna sri 0206043WL0049849 00415 SBIN0003724 1320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10831 AP0206043_090522APB_FTO_46059 0206043000NRG23090520220696137 1441209854 09/05/2022 Easob Easob 0206043WL0022827 00468 UBIN0803197 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10832 AP0206043_090522APB_FTO_46059 0206043000NRG23090520220696172 1441209902 09/05/2022 Amala Amala 0206043WL0022827 00468 UBIN0803197 720 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 AP0206043_090522APB_FTO_46349 0206043000NRG23090520220706778 1441209667 09/05/2022 Narasimharao Narasimharao 0206043WL0023017 00415 SBIN0001461 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 AP0206043_090522APB_FTO_46349 0206043000NRG23090520220706783 1441209683 09/05/2022 Maanikyam Maanikyam 0206043WL0023017 00415 SBIN0001461 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 AP0206043_090522APB_FTO_46349 0206043000NRG23090520220707614 1441209587 09/05/2022 Naagamani Naagamani 0206043WL0023028 00468 UBIN0805921 1225 22/05/2022 Participant not mapped to the product
10836 AP0206043_140323APB_FTO_415540 0206043000NRG23140320233748833 0412782770 14/03/2023 bhavani bhavani 0206043WL302983 00415 SBIN0001461 800 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10837 AP0206043_140323APB_FTO_415540 0206043000NRG23140320233750377 0412783261 14/03/2023 Kalapala Divya Kalapala Divya 0206043WL303029 00078 CNRB0001313 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10838 AP0206043_140323APB_FTO_415540 0206043000NRG23140320233750378 0412783288 14/03/2023 Kalapala Bhargavi Kalapala Bhargavi 0206043WL303029 00078 CNRB0013759 300 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 AP0206043_140323APB_FTO_415540 0206043000NRG23140320233750764 0412782850 14/03/2023 mariyamma mariyamma 0206043WL303038 00078 CNRB0013759 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10840 AP0206043_190622FTO_97177 0206043000NRG23180620222039040 N0622023286421 19/06/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0058905 00176 IDIB0SGB001 1470 17/08/2022 No Such Account
10841 AP0206043_190622FTO_97177 0206043000NRG23180620222044170 N0622023286971 19/06/2022 Bandi Chukkamma Bandi Chukkamma 0206043WL0059133 00468 UBIN0911348 3920 17/08/2022 No Such Account
10842 AP0206043_190622APB_FTO_97178 0206043000NRG23180620222055288 3350913241 19/06/2022 Naancharayya Naancharayya 0206043WL0059493 00078 CNRB0013759 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10843 AP0206043_181222APB_FTO_322618 0206043000NRG23181220222958164 7373536676 18/12/2022 Naagedrarao Naagedrarao 0206043WL0238448 00468 UBIN0803197 1542 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10844 AP0206043_190622FTO_97177 0206043000NRG23190620222077605 N06220232867D1 19/06/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0060077 00468 UBIN0805921 1470 17/08/2022 No Such Account
10845 AP0206043_200323APB_FTO_422191 0206043000NRG23200320233808973 0411075941 20/03/2023 vasantha rao vasantha rao 0206043WL306951 00468 UBIN0805921 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10846 AP0206043_240522APB_FTO_61100 0206043000NRG23240520221138656 2087128353 24/05/2022 nagababu nagababu 0206043WL0034864 00078 CNRB0013759 940 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10847 AP0206043_240522APB_FTO_61110 0206043000NRG23240520221139032 2072124492 24/05/2022 ankababu ankababu 0206043WL0034880 00415 SBIN0001461 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 AP0206043_240522APB_FTO_61110 0206043000NRG23240520221139037 2072124141 24/05/2022 pamulu pamulu 0206043WL0034880 00415 SBIN0001461 705 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10849 AP0206043_240522APB_FTO_61100 0206043000NRG23240520221139590 2087128457 24/05/2022 Lakshmi Lakshmi 0206043WL0034899 00176 IDIB000V049 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10850 AP0206043_240522APB_FTO_61100 0206043000NRG23240520221141070 2087128270 24/05/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0034934 00078 CNRB0001313 940 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10851 AP0206043_240522APB_FTO_61100 0206043000NRG23240520221141444 2087128335 24/05/2022 lakshmi durga lakshmi durga 0206043WL0034949 00415 SBIN0001461 600 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 AP0206043_240522APB_FTO_61110 0206043000NRG23240520221145203 2072124528 24/05/2022 Praveen Praveen 0206043WL0035060 00078 CNRB0001313 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10853 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220284111 1424686489 26/04/2022 Suresh Suresh 0206043WL0010855 00468 UBIN0802247 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290553 1424687134 26/04/2022 Jagan Mohanaraavu Jagan Mohanaraavu 0206043WL0011005 00468 UBIN0911348 760 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10855 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290613 1424686847 26/04/2022 Khalilullaa Khalilullaa 0206043WL0011005 00415 SBIN0001461 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290634 1424686651 26/04/2022 Narasimharao Narasimharao 0206043WL0011005 00415 SBIN0001461 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290637 1424686703 26/04/2022 Maanikyam Maanikyam 0206043WL0011005 00415 SBIN0001461 1410 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290691 1424687071 26/04/2022 shreenivaasarao shreenivaasarao 0206043WL0011005 00415 SBIN0001461 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10859 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290692 1424687015 26/04/2022 ratnakumaari ratnakumaari 0206043WL0011005 00415 SBIN0001461 1140 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220290706 1424687022 26/04/2022 venkateswararao venkateswararao 0206043WL0011005 00415 SBIN0001461 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10861 AP0206043_260422APB_FTO_31800 0206043000NRG23250420220301819 1424686591 26/04/2022 Naagamani Naagamani 0206043WL0011355 00468 UBIN0805921 1320 21/05/2022 Participant not mapped to the product
10862 AP0206043_260522APB_FTO_62931 0206043000NRG23250520221163425 2071398062 26/05/2022 Venkateswaramma Venkateswaramma 0206043WL0035719 00176 IDIB000V049 1175 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 AP0206043_260522APB_FTO_62931 0206043000NRG23250520221181050 2071397654 26/05/2022 Naagamani Naagamani 0206043WL0036094 00468 UBIN0805921 612 07/06/2022 Participant not mapped to the product
10864 AP0206043_260522APB_FTO_62931 0206043000NRG23250520221181473 2071397779 26/05/2022 jogeswararao jogeswararao 0206043WL0036121 00078 CNRB0001313 1410 07/06/2022 Aadhaar Number not Mapped to Account Number
10865 AP0206043_200323APB_FTO_422191 0206043000NRG23200320233809720 0411075997 20/03/2023 Prasaad Prasaad 0206043WL306974 00468 UBIN0911348 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 AP0206043_200323APB_FTO_422191 0206043000NRG23200320233809726 0411076359 20/03/2023 Venkateswararao Venkateswararao 0206043WL306974 00078 CNRB0013759 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10867 AP0206043_210323APB_FTO_423652 0206043000NRG23210320233834831 0409254526 21/03/2023 Vijaya Lakshmi Vijaya Lakshmi 0206043WL308302 00078 CNRB0001313 1260 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 AP0206043_241122APB_FTO_291351 0206043000NRG23241120222839578 7036624625 24/11/2022 Khalilullaa Khalilullaa 0206043WL0211991 00415 SBIN0001461 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 AP0206043_260522APB_FTO_63006 0206043000NRG23250520221155220 2071356906 26/05/2022 bhaaskar rao bhaaskar rao 0206043WL0035475 00468 UBIN0803197 1020 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10870 AP0206043_260522APB_FTO_63006 0206043000NRG23250520221165901 2071356654 26/05/2022 veera venkateswara rao veera venkateswara rao 0206043WL0035781 00415 SBIN0001461 1380 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 AP0206043_260522APB_FTO_63006 0206043000NRG23250520221175218 2071356992 26/05/2022 vasantha rao vasantha rao 0206043WL0035999 00468 UBIN0805921 972 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10872 AP0206043_270422APB_FTO_32480 0206043000NRG23260420220336319 1424670295 27/04/2022 naveen naveen 0206043WL0012613 00468 UBIN0803197 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10873 AP0206043_270422APB_FTO_32480 0206043000NRG23260420220336345 1424670227 27/04/2022 Hanumantarao Hanumantarao 0206043WL0012613 00468 UBIN0803197 660 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10874 AP0206043_270422APB_FTO_32480 0206043000NRG23260420220336696 1424670256 27/04/2022 kodallamma kodallamma 0206043WL0012623 00468 UBIN0803197 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10875 AP0206043_260522APB_FTO_63006 0206043000NRG23260520221197724 2071357006 26/05/2022 Cinna Raaju Cinna Raaju 0206043WL0036443 00468 UBIN0805921 648 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10876 AP0206043_260722FTO_147151 0206043000NRG23260720222553400 3486852606 26/07/2022 vijaya vijaya 0206043WL0089536 00468 UBIN0805921 3920 01/08/2022 No Such Account
10877 AP0206043_280422APB_FTO_33543 0206043000NRG23270420220358092 1243105881 28/04/2022 nagamani nagamani 0206043WL0013194 00468 UBIN0805921 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 AP0206043_280422APB_FTO_33543 0206043000NRG23270420220369405 1243105779 28/04/2022 Parisudam Parisudam 0206043WL0013411 00468 UBIN0803197 880 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10879 AP0206043_280422APB_FTO_33543 0206043000NRG23280420220372664 1243106337 28/04/2022 SIVA SIVA 0206043WL0013505 00176 IDIB000V049 1055 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10880 AP0206044_060422FTO_1721 0206044000NRG22050420222979530 1244754753 06/04/2022 Ramana Ramana 0206044WL2143679 00078 CNRB0001361 290 15/05/2022 No Such Account
10881 AP0206044_060422FTO_1721 0206044000NRG22060420222984304 1244754793 06/04/2022 Mangatayaru Mangatayaru 0206044WL2143877 00709 IDIB0SGB001 692 15/05/2022 No Such Account
10882 AP0206044_060422FTO_1721 0206044000NRG22060420222984720 1244754778 06/04/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL2143887 00176 IDIB0SGB001 696 15/05/2022 No Such Account
10883 AP0206044_020522APB_FTO_37755 0206044000NRG23010520220468855 1424571792 02/05/2022 Prasanthi Kumari Prasanthi Kumari 0206044WL0016342 00415 SBIN0003186 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10884 AP0206044_020123FTO_339898 0206044000NRG23020120233022633 8615158167 02/01/2023 Leela Leela 0206044WL0250889 00176 IDIB0SGB001 255 09/02/2023 No Such Account
10885 AP0206044_020123FTO_339898 0206044000NRG23020120233022634 8615158168 02/01/2023 Prasad Prasad 0206044WL0250889 00176 IDIB0SGB001 255 09/02/2023 No Such Account
10886 AP0206044_020123FTO_339898 0206044000NRG23020120233022668 8615158169 02/01/2023 Bramhaiah Bramhaiah 0206044WL0250892 00176 IDIB0SGB001 904 09/02/2023 No Such Account
10887 AP0206044_020123FTO_339898 0206044000NRG23020120233022669 8615158172 02/01/2023 Ratnaji Ratnaji 0206044WL0250892 00176 IDIB0SGB001 904 09/02/2023 No Such Account
10888 AP0206044_020123FTO_339898 0206044000NRG23020120233022695 8615158115 02/01/2023 Saraswathi Saraswathi 0206044WL0250894 00048 BKID0005691 220 09/02/2023 Account closed
10889 AP0206044_020123FTO_339898 0206044000NRG23020120233022751 8615158162 02/01/2023 KARE DHANA LAKSHMI KARE DHANA LAKSHMI 0206044WL0250903 00709 IDIB0SGB001 1537 09/02/2023 No Such Account
10890 AP0206044_020522APB_FTO_37755 0206044000NRG23020520220479113 1424571692 02/05/2022 Bhavani Bhavani 0206044WL0016702 00468 UBIN0811556 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10891 AP0206044_020722APB_FTO_122342 0206044000NRG23020720222384715 02/07/2022 Manikyalarao Manikyalarao 0206044WL0070858 00415 SBIN0003186 1500 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10892 AP0206044_050522APB_FTO_41008 0206044000NRG23040520220537203 N11220079D87E1 05/05/2022 JANAKI RAMAIAH JANAKI RAMAIAH 0206044WL0018491 00415 SBIN0003186 1226 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10893 AP0206044_050522FTO_40897 0206044000NRG23040520220539419 N11220079EBF91 05/05/2022 Lakshmiprasanna Lakshmiprasanna 0206044WL0018549 00176 IDIB000C602 1125 17/12/2022 Account closed
10894 AP0206044_050522FTO_40897 0206044000NRG23040520220551815 N11220079EC041 05/05/2022 Venkatasubbarao Venkatasubbarao 0206044WL0018909 00709 IDIB0SGB001 1186 17/12/2022 No Such Account
10895 AP0206044_050522APB_FTO_41008 0206044000NRG23040520220551832 N11220079D8671 05/05/2022 Suryanarayana Suryanarayana 0206044WL0018909 00709 IDIB0SGB001 1186 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 AP0206044_090622APB_FTO_79658 0206044000NRG23080620221729480 N06220232E54B1 09/06/2022 Durga Durga 0206044WL0049967 00078 CNRB0013359 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10897 AP0206044_090622APB_FTO_79658 0206044000NRG23080620221729533 N06220232E5331 09/06/2022 Gantayya Gantayya 0206044WL0049967 00078 CNRB0013359 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10898 AP0206044_090622APB_FTO_79658 0206044000NRG23090620221759537 N06220232E49C1 09/06/2022 Brahmanaidu Brahmanaidu 0206044WL0050790 00078 CNRB0001361 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10899 AP0206044_090622APB_FTO_79658 0206044000NRG23090620221759609 N06220232E46A1 09/06/2022 Venkata Mutyalarao Venkata Mutyalarao 0206044WL0050790 00078 CNRB0001361 1180 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10900 AP0206044_131222APB_FTO_317020 0206044000NRG23131220222935209 8596709652 13/12/2022 Sitamahalakshmi Sitamahalakshmi 0206044WL0233334 00048 BKID0005691 1225 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 AP0206044_140223APB_FTO_381843 0206044000NRG23140220233432892 8950476090 14/02/2023 Ramu Ramu 0206044WL282928 00048 BKID0005691 1361 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10902 AP0206044_140622APB_FTO_88151 0206044000NRG23140620221937155 N062202333A1F1 14/06/2022 Venkata Mutyalarao Venkata Mutyalarao 0206044WL0056067 00078 CNRB0001361 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10903 AP0206044_150223APB_FTO_383706 0206044000NRG23150220233445091 0255302668 15/02/2023 Veeravenkamma Veeravenkamma 0206044WL283544 00078 CNRB0000893 1216 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 AP0206044_150622APB_FTO_91335 0206044000NRG23150620221982651 N0622023336751 15/06/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0057341 00415 SBIN0003186 770 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221643091 N06220232EBF81 07/06/2022 Prasad Prasad 0206042WL0047882 00078 CNRB0000895 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221644123 N06220232ECB61 07/06/2022 saayimma saayimma 0206042WL0047906 00415 SBIN0000841 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221644403 N06220232ED771 07/06/2022 Saibabu Saibabu 0206042WL0047912 00703 AIRP0000001 639 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221644725 N06220232ED241 07/06/2022 Nagababu Nagababu 0206042WL0047924 00415 SBIN0002704 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10909 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221644726 N06220232ED311 07/06/2022 Chandrakanta Chandrakanta 0206042WL0047924 00176 IDIB000G017 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 AP0206042_070622APB_FTO_74008 0206042000NRG23060620221644741 N06220232EC611 07/06/2022 Satyanarayna Satyanarayna 0206042WL0047925 00468 UBIN0815420 1200 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10911 AP0206042_070622APB_FTO_74008 0206042000NRG23070620221654751 N06220232EDA01 07/06/2022 Bala Koteswara Rao Bala Koteswara Rao 0206042WL0048110 00546 CIUB0000094 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10912 AP0206042_260822FTO_176837 0206042000NRG23110820222573166 4437714483 26/08/2022 Venkata Naaraayana Venkata Naaraayana 0206042WL0098077 00176 IDIB0SGB001 1410 07/09/2022 Account closed
10913 AP0206042_160422APB_FTO_18401 0206042000NRG23140420220083290 1205164783 16/04/2022 Lakshmi Durga Lakshmi Durga 0206042WL0004023 00468 UBIN0815420 1344 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10914 AP0206042_190422APB_FTO_21441 0206042000NRG23190420220157533 1202040638 19/04/2022 Savitri Savitri 0206042WL0006910 00468 UBIN0815420 660 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10915 AP0206042_200622APB_FTO_98434 0206042000NRG23190620222078434 20/06/2022 Ratna Kumari Ratna Kumari 0206042WL0060103 00177 IOBA0000849 1440 19/08/2022 KYC Documents Pending
10916 AP0206042_200622APB_FTO_98450 0206042000NRG23190620222078525 20/06/2022 Lakshmi Lakshmi 0206042WL0060103 00177 IOBA0000849 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10917 AP0206042_190922FTO_209754 0206042000NRG23190920222669380 6916406749 19/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0132526 00468 UBIN0815420 1542 05/12/2022 No Such Account
10918 AP0206042_210323APB_FTO_422885 0206042000NRG23200320233815866 0409083098 21/03/2023 Merimma Merimma 0206042WL307350 00177 IOBA0000849 1488 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222120086 20/06/2022 saayimma saayimma 0206042WL0061309 00415 SBIN0000841 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10920 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222120222 20/06/2022 Hema Latha Hema Latha 0206042WL0061320 00176 IDIB000G017 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222122118 20/06/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0061376 00078 CNRB0000895 900 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10922 AP0206042_200622APB_FTO_98450 0206042000NRG23200620222126621 20/06/2022 Veera Vasantharao Veera Vasantharao 0206042WL0061459 00089 CBIN0280831 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 AP0206042_200622APB_FTO_98450 0206042000NRG23200620222126624 20/06/2022 Nageswaramma Nageswaramma 0206042WL0061459 00089 CBIN0280831 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10924 AP0206042_200622APB_FTO_98450 0206042000NRG23200620222126627 20/06/2022 Siva Naga Raju Siva Naga Raju 0206042WL0061459 00089 CBIN0280831 1410 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10925 AP0206042_140422APB_FTO_16525 0206042000NRG23140420220082154 1424895657 14/04/2022 Nagaraju Nagaraju 0206042WL0003978 00078 CNRB0000895 627 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10926 AP0206042_151122APB_FTO_278122 0206042000NRG23141120222808075 7034829026 15/11/2022 Meharun Meharun 0206042WL0201483 00078 CNRB0001313 1470 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10927 AP0206042_151122FTO_278119 0206042000NRG23141120222808256 7034738502 15/11/2022 amulya amulya 0206042WL0201530 00176 IDIB0SGB001 1542 09/12/2022 No Such Account
10928 AP0206042_171222APB_FTO_322041 0206042000NRG23171220222946550 8615591881 17/12/2022 PITTA SRINIVASA RAO PITTA SRINIVASA RAO 0206042WL0235481 00177 IOBA0000849 1542 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 AP0206042_190422FTO_21104 0206042000NRG23190420220135928 1193169860 19/04/2022 TIRUPATHAMMA TIRUPATHAMMA 0206042WL0006134 00078 CNRB0000895 660 13/05/2022 A/c Blocked or Frozen
10930 AP0206042_190522FTO_56566 0206042000NRG23190520221012178 1649124791 19/05/2022 Nagamani Nagamani 0206042WL0031246 00468 UBIN0819131 720 28/05/2022 No Such Account
10931 AP0206042_260622APB_FTO_107698 0206042000NRG23250620222228553 N06220333C3961 26/06/2022 Satyanarayana Satyanarayana 0206042WL0064656 00691 IPOS0000001 747 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 AP0206042_260622APB_FTO_108020 0206042000NRG23250620222230393 N0622033C46DF1 26/06/2022 Venkata Veera Kumar Venkata Veera Kumar 0206042WL0064846 00078 CNRB0000895 1446 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10933 AP0206042_260622APB_FTO_108020 0206042000NRG23250620222230731 N0622033C4D121 26/06/2022 Srinivasarao Srinivasarao 0206042WL0064857 00177 IOBA0000849 1542 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 AP0206042_260622APB_FTO_108020 0206042000NRG23250620222232441 N0622033C4D571 26/06/2022 Prudhvi Raju Prudhvi Raju 0206042WL0064888 00177 IOBA0000849 1452 18/08/2022 KYC Documents Pending
10935 AP0206042_260622APB_FTO_108020 0206042000NRG23250620222237221 N0622033C4D1F1 26/06/2022 saayimma saayimma 0206042WL0065137 00415 SBIN0000841 1449 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 AP0206042_260622APB_FTO_108020 0206042000NRG23250620222241762 N0622033C4C9D1 26/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0065381 00177 IOBA0000849 488 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10937 AP0206042_260522APB_FTO_62680 0206042000NRG23260520221201120 2071620448 26/05/2022 Jyothi Jyothi 0206042WL0036529 00089 CBIN0280831 1200 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10938 AP0206042_260622APB_FTO_108020 0206042000NRG23260620222267304 N0622033C4CCA1 26/06/2022 Veera Vasantharao Veera Vasantharao 0206042WL0066426 00089 CBIN0280831 1330 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 AP0206042_260622APB_FTO_108020 0206042000NRG23260620222267403 N0622033C4CF21 26/06/2022 Nageswaramma Nageswaramma 0206042WL0066433 00089 CBIN0280831 875 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10940 AP0206042_260622APB_FTO_108020 0206042000NRG23260620222267405 N0622033C4CF61 26/06/2022 Siva Naga Raju Siva Naga Raju 0206042WL0066433 00089 CBIN0280831 875 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10941 AP0206042_290522APB_FTO_66824 0206042000NRG23280520221321365 N052202D71B451 29/05/2022 Ravi Chandra Ravi Chandra 0206042WL0039451 00177 IOBA0000849 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10942 AP0206042_010522APB_FTO_36574 0206042000NRG23300420220413316 1121132785 01/05/2022 Venkateswaramma Venkateswaramma 0206042WL0014547 00177 IOBA0000849 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10943 AP0206042_010522APB_FTO_36574 0206042000NRG23300420220418701 1121132892 01/05/2022 Srinivasa Rao Srinivasa Rao 0206042WL0014743 00177 IOBA0000849 1428 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10944 AP0206042_010522APB_FTO_36574 0206042000NRG23300420220422534 1121132942 01/05/2022 Rukmini Rukmini 0206042WL0014879 00468 UBIN0809667 1386 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10945 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222134516 20/06/2022 Arifunnisa Arifunnisa 0206042WL0061547 00176 IDIB000G017 1542 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10946 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222138805 20/06/2022 Satyanarayana Satyanarayana 0206042WL0061678 00691 IPOS0000001 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10947 AP0206042_200622APB_FTO_98434 0206042000NRG23200620222139358 20/06/2022 Saibabu Saibabu 0206042WL0061689 00703 AIRP0000001 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10948 AP0206042_200622APB_FTO_98450 0206042000NRG23200620222143008 20/06/2022 Teja Rani Teja Rani 0206042WL0061779 00177 IOBA0000849 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10949 AP0206042_210323APB_FTO_422885 0206042000NRG23210320233822731 0409083153 21/03/2023 Sujatha Sujatha 0206042WL307750 00078 CNRB0000892 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10950 AP0206042_210323APB_FTO_422885 0206042000NRG23210320233824055 0409083157 21/03/2023 PAMULU PAMULU 0206042WL307793 00078 CNRB0000895 1463 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10951 AP0206042_270323APB_FTO_432808 0206042000NRG23260320233903581 0550204247 27/03/2023 MANGAMMA MANGAMMA 0206042WL312214 00078 CNRB0000895 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 AP0206042_270323APB_FTO_432823 0206042000NRG23270320233923582 0550245894 27/03/2023 Merimma Merimma 0206042WL313231 00177 IOBA0000849 1179 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 AP0206042_270323APB_FTO_432808 0206042000NRG23270320233923648 0550204654 27/03/2023 Sujatha Sujatha 0206042WL313232 00078 CNRB0000892 1219 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 AP0206042_281122APB_FTO_293779 0206042000NRG23281120222860003 7034163645 28/11/2022 Prasad Prasad 0206042WL0217259 00468 UBIN0815420 254 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10955 AP0206042_290822FTO_181201 0206042000NRG23290820222605770 4438340537 29/08/2022 Muralikrishna Muralikrishna 0206042WL0109767 00415 SBIN0000841 1285 07/09/2022 No Such Account
10956 AP0206042_300323APB_FTO_443636 0206042000NRG23300320234022778 1187765564 30/03/2023 PAMULU PAMULU 0206042WL317398 00078 CNRB0000895 707 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 AP0206042_300323APB_FTO_443636 0206042000NRG23300320234023128 1187765238 30/03/2023 Surendra Surendra 0206042WL317404 00415 SBIN0000841 732 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10958 AP0206042_300323APB_FTO_443636 0206042000NRG23300320234023169 1187765701 30/03/2023 Bikari Bikari 0206042WL317405 00078 CNRB0001313 681 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 AP0206042_300323APB_FTO_443636 0206042000NRG23300320234023190 1187765599 30/03/2023 Sujatha Sujatha 0206042WL317405 00078 CNRB0000892 681 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 AP0206043_011222APB_FTO_301840 0206043000NRG23011220222876034 7037394539 01/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0220011 00415 SBIN0001461 750 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10961 AP0206043_030822APB_FTO_157231 0206043000NRG23030820222564413 4439281474 03/08/2022 ganesh ganesh 0206043WL0094160 00468 UBIN0805921 3920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 AP0206043_130323APB_FTO_414346 0206043000NRG23130320233723021 0412757708 13/03/2023 bhavani bhavani 0206043WL301613 00078 CNRB0001313 540 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 AP0206043_130323APB_FTO_414346 0206043000NRG23130320233723080 0412758212 13/03/2023 Naaga Malleswari Naaga Malleswari 0206043WL301619 00415 SBIN0001461 960 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10964 AP0206042_010522APB_FTO_36574 0206042000NRG23300420220427464 1121132919 01/05/2022 Bhagyamma Bhagyamma 0206042WL0015066 00468 UBIN0809667 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10965 AP0206042_010522APB_FTO_36574 0206042000NRG23300420220429134 1121132591 01/05/2022 Nagarani Nagarani 0206042WL0015131 00176 IDIB000G017 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10966 AP0206042_310522APB_FTO_68808 0206042000NRG23310520221401793 3330538389 31/05/2022 Veera Vasantharao Veera Vasantharao 0206042WL0041537 00089 CBIN0280831 480 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10967 AP0206042_310522APB_FTO_68808 0206042000NRG23310520221402279 3330538416 31/05/2022 Nageswaramma Nageswaramma 0206042WL0041553 00089 CBIN0280831 672 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10968 AP0206042_310522APB_FTO_68808 0206042000NRG23310520221402281 3330538426 31/05/2022 Siva Naga Raju Siva Naga Raju 0206042WL0041553 00089 CBIN0280831 448 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10969 AP0206043_040522FTO_39450 0206043000NRG23020520220492527 1922092760 04/05/2022 nagaraju nagaraju 0206043WL0017071 00415 SBIN0001461 180 03/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10970 AP0206043_040522FTO_39684 0206043000NRG23020520220507443 1922130021 04/05/2022 china pamu china pamu 0206043WL0017477 00078 CNRB0013759 624 03/06/2022 No Such Account
10971 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222399668 04/07/2022 Naagedrarao Naagedrarao 0206043WL0071480 00468 UBIN0803197 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10972 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222399727 04/07/2022 Venkateswararao Venkateswararao 0206043WL0071480 00468 UBIN0803197 480 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10973 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222399735 04/07/2022 Jayamma Jayamma 0206043WL0071480 00468 UBIN0803197 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10974 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222399758 04/07/2022 Naancharayya Naancharayya 0206043WL0071480 00468 UBIN0803197 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10975 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222399833 04/07/2022 Hanumantarao Hanumantarao 0206043WL0071480 00468 UBIN0803197 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10976 AP0206043_040722APB_FTO_122788 0206043000NRG23030720222402079 04/07/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0071615 00078 CNRB0001313 480 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10977 AP0206043_040522FTO_39684 0206043000NRG23040520220533811 1922130025 04/05/2022 Veeranjaneyulu Veeranjaneyulu 0206043WL0018385 00691 IPOS0000001 1380 03/06/2022 No Such Account
10978 AP0206043_040522FTO_39684 0206043000NRG23040520220533812 1922130052 04/05/2022 Sarojini Sarojini 0206043WL0018385 00691 IPOS0000001 1380 03/06/2022 No Such Account
10979 AP0206043_040522FTO_39684 0206043000NRG23040520220535093 1922130022 04/05/2022 china pamu china pamu 0206043WL0018425 00078 CNRB0013759 624 03/06/2022 No Such Account
10980 AP0206043_070223APB_FTO_375812 0206043000NRG23070220233365311 8715997871 07/02/2023 Krupa Krupa 0206043WL278330 00078 CNRB0001313 300 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 AP0206043_080922FTO_196715 0206043000NRG23080920222640498 6857594100 08/09/2022 Jayamma Jayamma 0206043WL0119952 00468 UBIN0803197 480 03/12/2022 Account closed
10982 AP0206043_081222APB_FTO_307916 0206043000NRG23081220222910797 8616269704 08/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0227179 00415 SBIN0001461 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 AP0206043_110522APB_FTO_48762 0206043000NRG23110520220767501 1441133216 11/05/2022 jogeswararao jogeswararao 0206043WL0024721 00078 CNRB0001313 235 22/05/2022 Aadhaar Number not Mapped to Account Number
10984 AP0206043_110522APB_FTO_48762 0206043000NRG23110520220767546 1441133361 11/05/2022 somayya somayya 0206043WL0024721 00078 CNRB0001313 1175 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10985 AP0206043_140622APB_FTO_86645 0206043000NRG23140620221946116 N062202328AD81 14/06/2022 Naagamani Naagamani 0206043WL0056365 00468 UBIN0805921 1150 17/08/2022 Participant not mapped to the product
10986 AP0206043_160522APB_FTO_52780 0206043000NRG23150520220908753 1649465218 16/05/2022 bhaaskar rao bhaaskar rao 0206043WL0028291 00468 UBIN0803197 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10987 AP0206043_160522APB_FTO_52780 0206043000NRG23150520220913625 1649465576 16/05/2022 Raajamma Raajamma 0206043WL0028418 00468 UBIN0803197 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10988 AP0206043_160522APB_FTO_52780 0206043000NRG23150520220914602 1649465291 16/05/2022 Maanikyam Maanikyam 0206043WL0028438 00415 SBIN0001461 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10989 AP0206043_160522APB_FTO_52780 0206043000NRG23150520220914815 1649465366 16/05/2022 Narasimharao Narasimharao 0206043WL0028451 00415 SBIN0001461 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10990 AP0206043_160522APB_FTO_52780 0206043000NRG23150520220916818 1649465189 16/05/2022 Lakshmi Lakshmi 0206043WL0028514 00176 IDIB000V049 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10991 AP0206043_180123APB_FTO_352868 0206043000NRG23180120233108844 8615959843 18/01/2023 PHANI KUMAR PHANI KUMAR 0206043WL0262637 00415 SBIN0001461 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 AP0206043_180622APB_FTO_96061 0206043000NRG23180620222036659 3350967654 18/06/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0058830 00078 CNRB0001313 1428 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10993 AP0206043_190422FTO_21186 0206043000NRG23190420220136663 1193165569 19/04/2022 Venkateswaramma Venkateswaramma 0206043WL0006158 00468 UBIN0805921 1320 13/05/2022 No Such Account
10994 AP0206043_210323APB_FTO_424207 0206043000NRG23210320233841921 0408563781 21/03/2023 Naaga Malleswari Naaga Malleswari 0206043WL308584 00415 SBIN0001461 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 AP0206043_210323APB_FTO_424207 0206043000NRG23210320233846467 0408564077 21/03/2023 naga babu naga babu 0206043WL308757 00078 CNRB0013759 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10996 AP0206043_211222FTO_326144 0206043000NRG23211220222980558 8615289591 21/12/2022 Lakshmi Lakshmi 0206043WL0242744 00415 SBIN0001461 450 09/02/2023 Account closed
10997 AP0206043_220223APB_FTO_390304 0206043000NRG23220220233522718 0238651687 22/02/2023 devid devid 0206043WL288739 00468 UBIN0803197 250 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 AP0206043_270323APB_FTO_431476 0206043000NRG23260320233903283 0529496503 27/03/2023 PHANI KUMAR PHANI KUMAR 0206043WL312203 00415 SBIN0001461 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 AP0206043_280422FTO_33520 0206043000NRG23270420220357587 1243443561 28/04/2022 nagaraju nagaraju 0206043WL0013178 00415 SBIN0001461 150 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
11000 AP0206043_280422FTO_33520 0206043000NRG23270420220359062 1243443591 28/04/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0013232 00468 UBIN0805921 1320 15/05/2022 No Such Account
11001 AP0206043_280422FTO_33520 0206043000NRG23270420220369429 1243443547 28/04/2022 Seetamma Seetamma 0206043WL0013411 00691 IPOS0000001 1100 16/05/2022 No Such Account
11002 AP0206043_271122APB_FTO_293286 0206043000NRG23271120222854362 7034112694 27/11/2022 Khalilullaa Khalilullaa 0206043WL0215817 00415 SBIN0001461 50 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11003 AP0206043_290323APB_FTO_438133 0206043000NRG23280320233961334 0527771363 29/03/2023 bhavani bhavani 0206043WL315139 00415 SBIN0001461 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11004 AP0206043_290323APB_FTO_438133 0206043000NRG23280320233961381 0527771377 29/03/2023 naga babu naga babu 0206043WL315146 00078 CNRB0013759 750 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11005 AP0206042_060622FTO_72284 0206042000NRG23050620221586226 N06220232C9A41 06/06/2022 TIRUPATHAMMA TIRUPATHAMMA 0206042WL0046267 00078 CNRB0000895 1175 17/08/2022 A/c Blocked or Frozen
11006 AP0206042_060622FTO_72284 0206042000NRG23050620221586243 N06220232C9441 06/06/2022 Bala Kotayya Bala Kotayya 0206042WL0046269 00691 IPOS0000001 1392 17/08/2022 No Such Account
11007 AP0206042_111222FTO_313266 0206042000NRG23111220222919612 7276519702 11/12/2022 PRASANNA PRASANNA 0206042WL0229400 00468 UBIN0809667 1100 16/12/2022 No Such Account
11008 AP0206042_160522APB_FTO_52995 0206042000NRG23140520220870896 1649397905 16/05/2022 Lakshmi Durga Lakshmi Durga 0206042WL0027457 00468 UBIN0815420 1470 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11009 AP0206042_160522APB_FTO_52995 0206042000NRG23140520220884907 1649397818 16/05/2022 Chinna Rao Chinna Rao 0206042WL0027779 00177 IOBA0000849 1500 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11010 AP0206042_160422APB_FTO_19105 0206042000NRG23160420220094375 1205022967 16/04/2022 Nagababu Nagababu 0206042WL0004545 00415 SBIN0002704 1165 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11011 AP0206042_160522APB_FTO_52995 0206042000NRG23160520220938155 1649397928 16/05/2022 Venkateswara Rao Venkateswara Rao 0206042WL0029032 00468 UBIN0801461 720 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11012 AP0206042_190422APB_FTO_21159 0206042000NRG23190420220149329 1201897952 19/04/2022 Meharun Meharun 0206042WL0006660 00078 CNRB0001313 735 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11013 AP0206042_210622APB_FTO_99155 0206042000NRG23210620222157461 21/06/2022 Tambi Tambi 0206042WL0062184 00177 IOBA0000849 1100 19/08/2022 KYC Documents Pending
11014 AP0206042_210622APB_FTO_99155 0206042000NRG23210620222157476 21/06/2022 Samudra Veni Samudra Veni 0206042WL0062184 00177 IOBA0000849 1100 19/08/2022 KYC Documents Pending
11015 AP0206042_210622APB_FTO_99155 0206042000NRG23210620222157480 21/06/2022 Srinivasa Rao Srinivasa Rao 0206042WL0062184 00177 IOBA0000849 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11016 AP0206042_230422APB_FTO_28513 0206042000NRG23230420220228215 1109535590 23/04/2022 Meharun Meharun 0206042WL0009079 00078 CNRB0001313 1470 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11017 AP0206042_230422APB_FTO_28513 0206042000NRG23230420220229658 1109535642 23/04/2022 Khajavali Khajavali 0206042WL0009129 00048 BKID0005637 490 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11018 AP0206042_250522APB_FTO_61860 0206042000NRG23240520221130256 2024264752 25/05/2022 Bala Koteswara Rao Bala Koteswara Rao 0206042WL0034599 00546 CIUB0000094 1440 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11019 AP0206042_260922APB_FTO_220226 0206042000NRG23240920222685914 6868077497 26/09/2022 Pamulu Pamulu 0206042WL0138817 00078 CNRB0000895 253 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11020 AP0206042_250422APB_FTO_30763 0206042000NRG23250420220282607 1152630597 25/04/2022 Lakshmi Durga Lakshmi Durga 0206042WL0010828 00468 UBIN0815420 1380 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11021 AP0206042_250422APB_FTO_30763 0206042000NRG23250420220282942 1152630590 25/04/2022 Savitri Savitri 0206042WL0010839 00468 UBIN0815420 720 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11022 AP0206042_260922FTO_220222 0206042000NRG23260920222687714 6915870588 26/09/2022 RAMAKUMARI RAMAKUMARI 0206042WL0139820 00415 SBIN0000DOP 1542 05/12/2022 No Such Account
11023 AP0206042_260922FTO_220222 0206042000NRG23260920222688582 6915870599 26/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 0206042WL0140274 00468 UBIN0815420 1542 05/12/2022 No Such Account
11024 AP0206042_280223APB_FTO_398232 0206042000NRG23280220233584457 0239909813 28/02/2023 MANGAMMA MANGAMMA 0206042WL292284 00078 CNRB0000895 1542 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 AP0206042_310522APB_FTO_68795 0206042000NRG23300520221366141 3330549772 31/05/2022 Bala Koteswara Rao Bala Koteswara Rao 0206042WL0040606 00546 CIUB0000094 1470 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11026 AP0206043_110522APB_FTO_48762 0206043000NRG23110520220773088 1441133384 11/05/2022 Aruna Aruna 0206043WL0024859 00176 IDIB000V049 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 AP0206043_110522APB_FTO_48762 0206043000NRG23110520220773091 1441133427 11/05/2022 Venkateswaramma Venkateswaramma 0206043WL0024859 00176 IDIB000V049 480 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11028 AP0206043_130422FTO_13617 0206043000NRG23130420220064210 1193649592 13/04/2022 SATTAR SATTAR 0206043WL0003422 00176 IDIB0SGB001 1225 13/05/2022 No Such Account
11029 AP0206043_150223APB_FTO_383827 0206043000NRG23140220233434854 0255365194 15/02/2023 PHANI KUMAR PHANI KUMAR 0206043WL283007 00415 SBIN0001461 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 AP0206043_190522APB_FTO_56494 0206043000NRG23180520220990302 1649291857 19/05/2022 subba laskhmi subba laskhmi 0206043WL0030620 00468 UBIN0805921 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11031 AP0206043_190522APB_FTO_56494 0206043000NRG23180520220990658 1649291871 19/05/2022 Mangaaraavu Mangaaraavu 0206043WL0030638 00468 UBIN0805921 1175 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11032 AP0206043_190522APB_FTO_56494 0206043000NRG23180520220996045 1649291873 19/05/2022 Cinna Raaju Cinna Raaju 0206043WL0030863 00468 UBIN0805921 940 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11033 AP0206043_190622APB_FTO_97184 0206043000NRG23190620222068299 3350913346 19/06/2022 naveen naveen 0206043WL0059857 00468 UBIN0803197 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11034 AP0206043_190622APB_FTO_97184 0206043000NRG23190620222068325 3350913333 19/06/2022 Hanumantarao Hanumantarao 0206043WL0059857 00468 UBIN0803197 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11035 AP0206043_190622APB_FTO_97184 0206043000NRG23190620222072045 3350913361 19/06/2022 nagamani nagamani 0206043WL0059965 00468 UBIN0805921 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11036 AP0206043_190622APB_FTO_97184 0206043000NRG23190620222073120 3350913499 19/06/2022 Khalilullaa Khalilullaa 0206043WL0059997 00415 SBIN0001461 980 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11037 AP0206043_190622APB_FTO_97184 0206043000NRG23190620222086760 3350913517 19/06/2022 pamulu pamulu 0206043WL0060416 00415 SBIN0001461 1470 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11038 AP0206043_240522APB_FTO_60629 0206043000NRG23230520221109699 2024439115 24/05/2022 kalpana kalpana 0206043WL0033870 00468 UBIN0803197 1175 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11039 AP0206043_240522APB_FTO_60629 0206043000NRG23230520221112971 2024439248 24/05/2022 Narasimharao Narasimharao 0206043WL0033990 00415 SBIN0001461 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11040 AP0206043_240522APB_FTO_60629 0206043000NRG23230520221114709 2024439085 24/05/2022 Raajamma Raajamma 0206043WL0034069 00468 UBIN0803197 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11041 AP0206043_240522APB_FTO_60629 0206043000NRG23230520221115971 2024439116 24/05/2022 Hanumantarao Hanumantarao 0206043WL0034115 00468 UBIN0803197 470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11042 AP0206043_261222FTO_328851 0206043000NRG23241220222992251 8598724010 26/12/2022 Lakshmi Lakshmi 0206043WL0244758 00415 SBIN0001461 150 08/02/2023 Account closed
11043 AP0206043_261222FTO_328851 0206043000NRG23251220222996510 8598724029 26/12/2022 Sardaar Sardaar 0206043WL0245817 00415 SBIN0001461 750 08/02/2023 Account closed
11044 AP0206043_261222FTO_328851 0206043000NRG23251220222996527 8598724028 26/12/2022 Sardaar Sardaar 0206043WL0245818 00415 SBIN0001461 750 08/02/2023 Account closed
11045 AP0206043_290123APB_FTO_363049 0206043000NRG23280120233273124 8615739292 29/01/2023 adilakshmi adilakshmi 0206043WL0272160 00415 SBIN0001461 390 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11046 AP0206042_310522APB_FTO_68795 0206042000NRG23300520221366696 3330550046 31/05/2022 Sakkubai Sakkubai 0206042WL0040627 00078 CNRB0000895 735 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11047 AP0206042_310522APB_FTO_68795 0206042000NRG23300520221380751 3330549617 31/05/2022 Ramu Ramu 0206042WL0040973 00468 UBIN0809667 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11048 AP0206042_010622FTO_70362 0206042000NRG23310520221414941 N0622000ECE981 01/06/2022 Rambabu Rambabu 0206042WL0041897 00176 IDIB0SGB001 880 17/08/2022 No Such Account
11049 AP0206042_010622FTO_70362 0206042000NRG23310520221414942 N0622000ECE961 01/06/2022 KRISHNAVENI KRISHNAVENI 0206042WL0041897 00176 IDIB0SGB001 880 17/08/2022 No Such Account
11050 AP0206042_010622FTO_70362 0206042000NRG23310520221414972 N0622000ECE971 01/06/2022 CHINTAIAH CHINTAIAH 0206042WL0041899 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
11051 AP0206042_010622FTO_70362 0206042000NRG23310520221414973 N0622000ECEAD1 01/06/2022 SUNITHA SUNITHA 0206042WL0041899 00176 IDIB0SGB001 1320 17/08/2022 No Such Account
11052 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220503284 1424503217 04/05/2022 Srinivaasarao Srinivaasarao 0206043WL0017351 00078 CNRB0001313 1254 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220503289 1424503327 04/05/2022 Veera Brahmam Veera Brahmam 0206043WL0017351 00078 CNRB0001313 1254 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11054 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220503291 1424502969 04/05/2022 Surya Bhagavaan Surya Bhagavaan 0206043WL0017351 00078 CNRB0001313 1254 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11055 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220503313 1424503260 04/05/2022 vasudevarao vasudevarao 0206043WL0017351 00078 CNRB0001313 209 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220504258 1424503434 04/05/2022 Raahelu Raahelu 0206043WL0017381 00078 CNRB0001313 1224 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11057 AP0206043_040522APB_FTO_39699 0206043000NRG23020520220507442 1424503384 04/05/2022 Kishore Kishore 0206043WL0017477 00078 CNRB0013759 624 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11058 AP0206043_040522APB_FTO_39699 0206043000NRG23030520220526818 1424502999 04/05/2022 Venkateswaramma Venkateswaramma 0206043WL0018131 00176 IDIB000V049 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11059 AP0206043_040522APB_FTO_39699 0206043000NRG23040520220533659 1424503092 04/05/2022 nagamani nagamani 0206043WL0018376 00468 UBIN0805921 1177 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11060 AP0206043_040522APB_FTO_39699 0206043000NRG23040520220533800 1424503019 04/05/2022 Parisudam Parisudam 0206043WL0018385 00468 UBIN0803197 1150 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11061 AP0206043_040522APB_FTO_39699 0206043000NRG23040520220535092 1424503385 04/05/2022 Kishore Kishore 0206043WL0018425 00078 CNRB0013759 624 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11062 AP0206043_040522APB_FTO_39699 0206043000NRG23040520220537032 1424503172 04/05/2022 Mangaaraavu Mangaaraavu 0206043WL0018486 00468 UBIN0805921 1320 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11063 AP0206043_050123FTO_342972 0206043000NRG23050120233034354 8615159905 05/01/2023 RAMESH RAMESH 0206043WL0253480 00176 IDIB000V049 1250 09/02/2023 Account closed
11064 AP0206043_060223APB_FTO_374449 0206043000NRG23050220233346333 8716248061 06/02/2023 PHANI KUMAR PHANI KUMAR 0206043WL277070 00415 SBIN0001461 500 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11065 AP0206043_060622FTO_71767 0206043000NRG23060620221605844 N062202329B961 06/06/2022 Siva Kumar Siva Kumar 0206043WL0046947 00176 IDIB0SGB001 1150 17/08/2022 No Such Account
11066 AP0206043_060622APB_FTO_72771 0206043000NRG23060620221626397 N0622023270821 06/06/2022 Lakshmi Lakshmi 0206043WL0047520 00176 IDIB000V049 1380 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 AP0206043_280422APB_FTO_33859 0206043000NRG23280420220388960 1243171973 28/04/2022 veera venkateswara rao veera venkateswara rao 0206043WL0013845 00415 SBIN0001461 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 AP0206043_280422APB_FTO_33859 0206043000NRG23280420220389032 1243172038 28/04/2022 Malleswararaavu Malleswararaavu 0206043WL0013845 00415 SBIN0021307 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11069 AP0206043_280422APB_FTO_33859 0206043000NRG23280420220390023 1243171919 28/04/2022 Raajamma Raajamma 0206043WL0013856 00468 UBIN0803197 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 AP0206043_020522APB_FTO_37427 0206043000NRG23280420220391816 1294649136 02/05/2022 Raahelu Raahelu 0206043WL0013884 00078 CNRB0001313 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 AP0206043_290323APB_FTO_442203 0206043000NRG23290320233994945 0549646119 29/03/2023 ramana ramana 0206043WL316585 00415 SBIN0021307 75 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11072 AP0206043_290323APB_FTO_442203 0206043000NRG23290320234014641 0549646141 29/03/2023 PHANI KUMAR PHANI KUMAR 0206043WL317148 00415 SBIN0001461 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11073 AP0206043_290323APB_FTO_442203 0206043000NRG23290320234016384 0549646697 29/03/2023 Naaga Malleswari Naaga Malleswari 0206043WL317181 00415 SBIN0001461 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 AP0206043_290323APB_FTO_442203 0206043000NRG23290320234016897 0549646718 29/03/2023 Suresh Suresh 0206043WL317191 00078 CNRB0001313 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11075 AP0206043_290323APB_FTO_442203 0206043000NRG23290320234016905 0549646532 29/03/2023 Vijaya Lakshmi Vijaya Lakshmi 0206043WL317191 00078 CNRB0001313 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 AP0206043_290323APB_FTO_442203 0206043000NRG23290320234018608 0549646297 29/03/2023 Boddu Manikyam Boddu Manikyam 0206043WL317248 00468 UBIN0805921 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 AP0206043_300522APB_FTO_67666 0206043000NRG23290520221336631 3331117553 30/05/2022 ankababu ankababu 0206043WL0039893 00415 SBIN0001461 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11078 AP0206043_300522APB_FTO_67666 0206043000NRG23290520221336638 3331117286 30/05/2022 pamulu pamulu 0206043WL0039893 00415 SBIN0001461 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11079 AP0206043_300323APB_FTO_445847 0206043000NRG23300320234034734 1188143314 30/03/2023 Suresh Suresh 0206043WL318179 00078 CNRB0001313 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11080 AP0206043_300522APB_FTO_67666 0206043000NRG23300520221363313 3331117235 30/05/2022 bhaaskar rao bhaaskar rao 0206043WL0040500 00468 UBIN0803197 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11081 AP0206043_300522APB_FTO_67666 0206043000NRG23300520221363419 3331117225 30/05/2022 Amala Amala 0206043WL0040504 00468 UBIN0803197 1175 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11082 AP0206043_010622FTO_70177 0206043000NRG23310520221416923 N06220005CB2B1 01/06/2022 naga raju naga raju 0206043WL0041982 00176 IDIB0SGB001 1175 17/08/2022 No Such Account
11083 AP0206044_010422APB_FTO_353 0206044000NRG22300320222929647 1245290537 01/04/2022 Poulu Poulu 0206044WL2141269 00415 SBIN0021823 186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 AP0206044_010422APB_FTO_353 0206044000NRG22300320222929648 1245290538 01/04/2022 Poulu Poulu 0206044WL2141269 00415 SBIN0021823 172 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11085 AP0206043_060622APB_FTO_72781 0206043000NRG23060620221629755 N06220232D79A1 06/06/2022 veera venkateswara rao veera venkateswara rao 0206043WL0047597 00415 SBIN0001461 1000 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 AP0206043_060622APB_FTO_72801 0206043000NRG23060620221634352 N062202328F4A1 06/06/2022 Amala Amala 0206043WL0047698 00468 UBIN0803197 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 AP0206043_081122APB_FTO_272558 0206043000NRG23081120222795949 N1122005D5A141 08/11/2022 ramana ramana 0206043WL0195895 00415 SBIN0021307 89 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 AP0206043_090622APB_FTO_79511 0206043000NRG23090620221752319 N06220232CEEA1 09/06/2022 Venkateswararao Venkateswararao 0206043WL0050606 00078 CNRB0013759 1080 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11089 AP0206043_090622APB_FTO_79511 0206043000NRG23090620221763127 N06220232CEA91 09/06/2022 srinivasa rao srinivasa rao 0206043WL0050910 00415 SBIN0001596 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11090 AP0206043_090622APB_FTO_79511 0206043000NRG23090620221763144 N06220232CE241 09/06/2022 Hanumantarao Hanumantarao 0206043WL0050910 00468 UBIN0803197 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11091 AP0206043_120422FTO_12201 0206043000NRG23120420220052507 1244703402 12/04/2022 Mohammad Fathimunnisa Mohammad Fathimunnisa 0206043WL0002936 00468 UBIN0911348 1225 15/05/2022 Account closed
11092 AP0206043_130622FTO_85049 0206043000NRG23130620221903580 N0622023290431 13/06/2022 Maddala Srihari Maddala Srihari 0206043WL0054896 00078 CNRB0013759 916 17/08/2022 No Such Account
11093 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220852075 1649802593 14/05/2022 Satyavati Satyavati 0206043WL0026810 00415 SBIN0001461 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220852141 1649802288 14/05/2022 KALYAN KUMAR KALYAN KUMAR 0206043WL0026811 00078 CNRB0001313 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220852631 1649802175 14/05/2022 nagababu nagababu 0206043WL0026834 00078 CNRB0013759 690 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11096 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220867716 1649802687 14/05/2022 Venkateswaramma Venkateswaramma 0206043WL0027385 00176 IDIB000V049 940 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11097 AP0206043_150522APB_FTO_52244 0206043000NRG23140520220870381 1649481112 15/05/2022 Suresh Suresh 0206043WL0027445 00468 UBIN0802247 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11098 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220874998 1649802548 14/05/2022 lakshmi durga lakshmi durga 0206043WL0027542 00415 SBIN0001461 920 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11099 AP0206043_140522APB_FTO_51961 0206043000NRG23140520220880833 1649802619 14/05/2022 Malleswararaavu Malleswararaavu 0206043WL0027678 00415 SBIN0021307 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11100 AP0206043_150522APB_FTO_52244 0206043000NRG23140520220889032 1649481282 15/05/2022 ankababu ankababu 0206043WL0027864 00415 SBIN0001461 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11101 AP0206043_141222APB_FTO_319047 0206043000NRG23141220222940610 8598337319 14/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0234471 00415 SBIN0001461 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11102 AP0206043_190123APB_FTO_354050 0206043000NRG23190120233138115 8595451123 19/01/2023 adilakshmi adilakshmi 0206043WL0264514 00415 SBIN0001461 50 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 AP0206043_190123APB_FTO_354050 0206043000NRG23190120233138243 8595451124 19/01/2023 adilakshmi adilakshmi 0206043WL0264517 00415 SBIN0001461 50 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 AP0206044_010422APB_FTO_353 0206044000NRG22300320222929649 1245290458 01/04/2022 Babji Babji 0206044WL2141269 00415 SBIN0003186 186 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11105 AP0206044_020622APB_FTO_70966 0206044000NRG23010620221462683 02/06/2022 Venkata Mutyalarao Venkata Mutyalarao 0206044WL0043167 00078 CNRB0001361 1256 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11106 AP0206044_020622APB_FTO_70966 0206044000NRG23010620221473455 02/06/2022 Lakshmi Lakshmi 0206044WL0043466 00415 SBIN0003186 809 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 AP0206044_020622APB_FTO_70966 0206044000NRG23010620221474173 02/06/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0043477 00415 SBIN0003186 490 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11108 AP0206044_030522APB_FTO_38684 0206044000NRG23020520220493415 1349617898 03/05/2022 Marymata Marymata 0206044WL0017082 00468 UBIN0804274 1268 18/05/2022 A/c Blocked or Frozen
11109 AP0206044_030522APB_FTO_38684 0206044000NRG23020520220494317 1349617879 03/05/2022 Adilakshmi Adilakshmi 0206044WL0017111 00468 UBIN0804274 1144 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 AP0206044_030522APB_FTO_38684 0206044000NRG23020520220498278 1349617990 03/05/2022 Dharmarao Dharmarao 0206044WL0017215 00176 IDIB000V049 644 18/05/2022 Aadhaar Number not Mapped to Account Number
11111 AP0206044_030522APB_FTO_38684 0206044000NRG23020520220498290 1349618050 03/05/2022 Nancharayya Nancharayya 0206044WL0017215 00078 CNRB0013359 644 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 AP0206044_030522APB_FTO_38684 0206044000NRG23020520220498299 1349617986 03/05/2022 Radhakrishna Radhakrishna 0206044WL0017215 00176 IDIB000V049 642 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 AP0206044_030522APB_FTO_38684 0206044000NRG23030520220515609 1349617934 03/05/2022 Venkateswaramma Venkateswaramma 0206044WL0017687 00468 UBIN0804274 1264 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 AP0206044_060622APB_FTO_72755 0206044000NRG23050620221589214 N06220232E68E1 06/06/2022 Lakshmi Lakshmi 0206044WL0046401 00415 SBIN0003186 1504 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 AP0206044_060622APB_FTO_72755 0206044000NRG23050620221589353 N06220232E6411 06/06/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0046404 00415 SBIN0021423 1008 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11116 AP0206044_090722APB_FTO_129893 0206044000NRG23080720222456470 09/07/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0074695 00468 UBIN0804274 1532 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 AP0206044_110323APB_FTO_413506 0206044000NRG23090320233693000 0412972862 11/03/2023 Ramu Ramu 0206044WL299453 00048 BKID0005691 1200 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11118 AP0206044_130522APB_FTO_50918 0206044000NRG23120520220815579 1439938379 13/05/2022 Venkateswaramma Venkateswaramma 0206044WL0025862 00415 SBIN0003186 1262 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11119 AP0206044_130522APB_FTO_50918 0206044000NRG23120520220816406 1439938397 13/05/2022 Lakshmi Lakshmi 0206044WL0025879 00415 SBIN0003186 1176 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 AP0206044_130522APB_FTO_50918 0206044000NRG23120520220817302 1439938609 13/05/2022 Prasanthi Kumari Prasanthi Kumari 0206044WL0025892 00415 SBIN0003186 1162 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 AP0206044_120722APB_FTO_133126 0206044000NRG23120720222498160 N0722014A5FD81 12/07/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0078663 00468 UBIN0804274 236 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11122 AP0206043_190123APB_FTO_354050 0206043000NRG23190120233138729 8595451330 19/01/2023 mallikharjuna rao mallikharjuna rao 0206043WL0264542 00415 SBIN0001461 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 AP0206043_200622APB_FTO_97634 0206043000NRG23190620222096379 N06220232D72B1 20/06/2022 Amala Amala 0206043WL0060717 00468 UBIN0803197 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 AP0206043_200622APB_FTO_97634 0206043000NRG23190620222099241 N06220232D6E71 20/06/2022 Terejamma Terejamma 0206043WL0060804 00468 UBIN0803197 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11125 AP0206043_250123APB_FTO_358482 0206043000NRG23240120233209261 8599044970 25/01/2023 PHANI KUMAR PHANI KUMAR 0206043WL0268734 00415 SBIN0001461 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11126 AP0206043_240522FTO_61094 0206043000NRG23240520221134497 2072797605 24/05/2022 CHANDU CHANDU 0206043WL0034710 00415 SBIN0001408 1410 07/06/2022 Account closed
11127 AP0206043_240522FTO_61094 0206043000NRG23240520221139643 2072797604 24/05/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0034901 00176 IDIB0SGB001 1410 07/06/2022 No Such Account
11128 AP0206043_270622APB_FTO_108719 0206043000NRG23270620222281840 N0622038827E31 27/06/2022 Kishore Kishore 0206043WL0066910 00078 CNRB0013759 235 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11129 AP0206043_280323FTO_433581 0206043000NRG23280220233588888 0550512155 28/03/2023 Aruna Aruna 0206043WL0292519 00468 UBIN0803197 900 04/04/2023 A/c Blocked or Frozen
11130 AP0206043_280323APB_FTO_436493 0206043000NRG23280320233953562 0550512791 28/03/2023 ramana ramana 0206043WL314714 00415 SBIN0021307 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 AP0206043_280323APB_FTO_436493 0206043000NRG23280320233954500 0550512827 28/03/2023 naga babu naga babu 0206043WL314751 00078 CNRB0013759 400 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11132 AP0206043_280323APB_FTO_436493 0206043000NRG23280320233955189 0550512617 28/03/2023 pandu ranga rao pandu ranga rao 0206043WL314810 00468 UBIN0805921 50 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 AP0206043_280323APB_FTO_436493 0206043000NRG23280320233955242 0550512605 28/03/2023 Boddu Manikyam Boddu Manikyam 0206043WL314810 00468 UBIN0805921 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11134 AP0206043_280422FTO_33830 0206043000NRG23280420220387631 1243451825 28/04/2022 Sarojini Sarojini 0206043WL0013828 00691 IPOS0000001 880 16/05/2022 No Such Account
11135 AP0206043_300522FTO_67617 0206043000NRG23290520221335052 3331285497 30/05/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0039821 00176 IDIB0SGB001 1410 11/08/2022 No Such Account
11136 AP0206043_300522FTO_67617 0206043000NRG23290520221336177 3331285501 30/05/2022 CHANDU CHANDU 0206043WL0039853 00415 SBIN0001408 1410 11/08/2022 Account closed
11137 AP0206043_300123APB_FTO_365895 0206043000NRG23300120233299958 8596064028 30/01/2023 adilakshmi adilakshmi 0206043WL0273922 00415 SBIN0001461 288 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 AP0206043_300323APB_FTO_445760 0206043000NRG23300320234033108 1188118083 30/03/2023 Prasaad Prasaad 0206043WL318089 00468 UBIN0911348 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 AP0206043_300323APB_FTO_445760 0206043000NRG23300320234036200 1188118692 30/03/2023 Karuna Karuna 0206043WL318236 00468 UBIN0803197 250 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11140 AP0206043_300323APB_FTO_445760 0206043000NRG23300320234036252 1188118399 30/03/2023 PHANI KUMAR PHANI KUMAR 0206043WL318238 00415 SBIN0001461 250 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11141 AP0206043_300522FTO_67617 0206043000NRG23300520221356629 3331285498 30/05/2022 naaga lakshmi naaga lakshmi 0206043WL0040317 00691 IPOS0000001 1140 11/08/2022 No Such Account
11142 AP0206043_310522APB_FTO_68458 0206043000NRG23300520221367714 3330684746 31/05/2022 yugandhar babu yugandhar babu 0206043WL0040661 00468 UBIN0805921 850 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11143 AP0206042_230422APB_FTO_28539 0206042000NRG23230420220234993 1109566583 23/04/2022 Nagamani Nagamani 0206042WL0009240 00078 CNRB0000895 705 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11144 AP0206042_230422APB_FTO_28539 0206042000NRG23230420220236582 1109566684 23/04/2022 Rukmini Rukmini 0206042WL0009300 00468 UBIN0809667 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11145 AP0206042_240522FTO_60601 0206042000NRG23230520221117707 2027459925 24/05/2022 SHESHAMMA SHESHAMMA 0206042WL0034179 00176 IDIB0SGB001 720 06/06/2022 No Such Account
11146 AP0206042_240522FTO_60601 0206042000NRG23230520221119182 2027459902 24/05/2022 CHINTAIAH CHINTAIAH 0206042WL0034213 00176 IDIB0SGB001 1410 06/06/2022 No Such Account
11147 AP0206042_240522FTO_60601 0206042000NRG23230520221119183 2027459910 24/05/2022 SUNITHA SUNITHA 0206042WL0034213 00176 IDIB0SGB001 1410 06/06/2022 No Such Account
11148 AP0206042_250722APB_FTO_145005 0206042000NRG23230720222546026 N0722024E219F1 25/07/2022 Srinivasarao Srinivasarao 0206042WL0087027 00177 IOBA0000849 1542 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11149 AP0206042_300822FTO_183337 0206042000NRG23270820222602384 6870326737 30/08/2022 Satyanarayana Satyanarayana 0206042WL0108595 00691 IPOS0000001 747 04/12/2022 No Such Account
11150 AP0206042_300822FTO_183337 0206042000NRG23270820222602386 6870326736 30/08/2022 Satyanarayana Satyanarayana 0206042WL0108595 00691 IPOS0000001 1320 04/12/2022 No Such Account
11151 AP0206042_271222FTO_331921 0206042000NRG23271220223006527 8594741799 27/12/2022 PRASANNA PRASANNA 0206042WL0248174 00468 UBIN0809667 250 08/02/2023 No Such Account
11152 AP0206042_271222FTO_331921 0206042000NRG23271220223006534 8594741801 27/12/2022 THRISHANK THRISHANK 0206042WL0248174 00468 UBIN0827924 250 08/02/2023 Account closed
11153 AP0206042_280323FTO_433703 0206042000NRG23280320233936252 0550074471 28/03/2023 Ramana Ramana 0206042WL313914 00177 IOBA0000849 1138 04/04/2023 Account closed
11154 AP0206042_281222FTO_334040 0206042000NRG23281220223010815 8614806386 28/12/2022 Naga Bhavani Naga Bhavani 0206042WL0249040 00078 CNRB0001313 504 09/02/2023 Account closed
11155 AP0206042_311222FTO_339098 0206042000NRG23311220223017141 8614764670 31/12/2022 Naga Bhavani Naga Bhavani 0206042WL0249938 00078 CNRB0001313 732 09/02/2023 Account closed
11156 AP0206042_311222FTO_339098 0206042000NRG23311220223017500 8614764719 31/12/2022 Ravindra Kumar Ravindra Kumar 0206042WL0250003 00415 SBIN0000841 1638 09/02/2023 Account closed
11157 AP0206043_070422FTO_2862 0206043000NRG22040420222975350 1244729835 07/04/2022 lalitha lalitha 0206043WL2143246 00415 SBIN0001461 980 15/05/2022 No Such Account
11158 AP0206043_070422FTO_2862 0206043000NRG22050420222979342 1244729798 07/04/2022 Mohammad Fathimunnisa Mohammad Fathimunnisa 0206043WL2143666 00468 UBIN0911348 980 15/05/2022 Account closed
11159 AP0206043_010223APB_FTO_370657 0206043000NRG23010220233321778 8596573715 01/02/2023 Raambabu Raambabu 0206043WL0275319 00415 SBIN0001461 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 AP0206043_060622FTO_72749 0206043000NRG23060620221619637 N06220232CF581 06/06/2022 CHANDU CHANDU 0206043WL0047351 00415 SBIN0001408 940 17/08/2022 Account closed
11161 AP0206043_060622FTO_72749 0206043000NRG23060620221626395 N06220232CF571 06/06/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0047520 00176 IDIB0SGB001 1380 17/08/2022 No Such Account
11162 AP0206043_070622FTO_74977 0206043000NRG23070620221673578 N06220232919F1 07/06/2022 naga raju naga raju 0206043WL0048485 00176 IDIB0SGB001 220 17/08/2022 No Such Account
11163 AP0206043_100522APB_FTO_47673 0206043000NRG23100520220745546 1439078620 10/05/2022 Kishore Kishore 0206043WL0024114 00078 CNRB0013759 1428 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11164 AP0206043_130622FTO_84689 0206043000NRG23120620221856190 N0622023303E51 13/06/2022 LAKSHMI TIRUPATAMMA LAKSHMI TIRUPATAMMA 0206043WL0053585 00176 IDIB0SGB001 1150 17/08/2022 No Such Account
11165 AP0206043_130622FTO_84689 0206043000NRG23120620221864242 N0622023303E41 13/06/2022 Siva Kumar Siva Kumar 0206043WL0053797 00176 IDIB0SGB001 458 17/08/2022 No Such Account
11166 AP0206043_130622FTO_84689 0206043000NRG23120620221873064 N0622023303E71 13/06/2022 CHANDU CHANDU 0206043WL0054017 00415 SBIN0001408 241 17/08/2022 Account closed
11167 AP0206043_140622FTO_86639 0206043000NRG23140620221946173 N062202326BE81 14/06/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0056365 00468 UBIN0805921 1380 17/08/2022 No Such Account
11168 AP0206043_180522FTO_54861 0206043000NRG23160520220950760 1649212617 18/05/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0029436 00468 UBIN0805921 1100 28/05/2022 No Such Account
11169 AP0206043_180522APB_FTO_54865 0206043000NRG23170520220974423 1649548386 18/05/2022 Srinivaasarao Srinivaasarao 0206043WL0030179 00078 CNRB0001313 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 AP0206043_180522APB_FTO_54865 0206043000NRG23170520220974426 1649548591 18/05/2022 Veera Brahmam Veera Brahmam 0206043WL0030179 00078 CNRB0001313 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 AP0206043_180522APB_FTO_54865 0206043000NRG23170520220974440 1649548548 18/05/2022 Raahelu Raahelu 0206043WL0030179 00078 CNRB0001313 1175 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 AP0206043_180522APB_FTO_54865 0206043000NRG23170520220974460 1649548667 18/05/2022 somayya somayya 0206043WL0030179 00078 CNRB0001313 235 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11173 AP0206043_180522APB_FTO_54865 0206043000NRG23170520220979680 1649548659 18/05/2022 jogeswararao jogeswararao 0206043WL0030336 00078 CNRB0001313 920 28/05/2022 Aadhaar Number not Mapped to Account Number
11174 AP0206043_200422FTO_22370 0206043000NRG23190420220158185 1193515185 20/04/2022 SATTAR SATTAR 0206043WL0006946 00176 IDIB0SGB001 1715 13/05/2022 No Such Account
11175 AP0206043_261222APB_FTO_329000 0206043000NRG23241220222993120 8599148393 26/12/2022 Raambabu Raambabu 0206043WL0244966 00415 SBIN0001461 1250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 AP0206043_261222APB_FTO_329000 0206043000NRG23241220222993140 8599148392 26/12/2022 Raambabu Raambabu 0206043WL0244968 00415 SBIN0001461 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 AP0206043_260522APB_FTO_62919 0206043000NRG23250520221166100 2071322883 26/05/2022 Satyavati Satyavati 0206043WL0035788 00415 SBIN0001461 1100 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11178 AP0206043_270223APB_FTO_395380 0206043000NRG23260220233559218 0241119590 27/02/2023 Subba Rao Subba Rao 0206043WL290860 00415 SBIN0001461 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11179 AP0206043_270223APB_FTO_395380 0206043000NRG23260220233559366 0241119548 27/02/2023 Veeraajaneyulu Veeraajaneyulu 0206043WL290865 00078 CNRB0001313 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 AP0206043_260522FTO_62911 0206043000NRG23260520221197407 2072719442 26/05/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0036432 00468 UBIN0805921 1380 07/06/2022 No Such Account
11181 AP0206043_270622APB_FTO_108133 0206043000NRG23260620222249478 N0622033A78301 27/06/2022 Naancharayya Naancharayya 0206043WL0065732 00078 CNRB0013759 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11182 AP0206043_020522APB_FTO_37645 0206043000NRG23300420220423993 1388575265 02/05/2022 Terejamma Terejamma 0206043WL0014927 00468 UBIN0803197 439 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 AP0206043_020522APB_FTO_37645 0206043000NRG23300420220423994 1388575430 02/05/2022 Johnnox Johnnox 0206043WL0014927 00415 SBIN0001461 439 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11184 AP0206043_020722FTO_121238 0206043000NRG23300620222356739 N0722001612841 02/07/2022 Bandi Chukkamma Bandi Chukkamma 0206043WL0069693 00468 UBIN0911348 2940 19/08/2022 No Such Account
11185 AP0206043_010223APB_FTO_370657 0206043000NRG23310120233310825 8596573909 01/02/2023 PHANI KUMAR PHANI KUMAR 0206043WL0274508 00415 SBIN0001461 600 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 AP0206044_011222APB_FTO_301512 0206044000NRG23011220222875432 7037389492 01/12/2022 Salomi Salomi 0206044WL0219863 00176 IDIB000V049 1012 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11187 AP0206044_050522APB_FTO_41622 0206044000NRG23050520220572561 N11220079D1B91 05/05/2022 Nagavenkateswara rao Nagavenkateswara rao 0206044WL0019432 00415 SBIN0003186 1498 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11188 AP0206044_080522APB_FTO_44664 0206044000NRG23070520220615315 1367958884 08/05/2022 Jogi Nagesh Babu Jogi Nagesh Babu 0206044WL0020476 00048 BKID0005691 1170 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 AP0206044_080522APB_FTO_44664 0206044000NRG23070520220615401 1367958670 08/05/2022 sivaparvati sivaparvati 0206044WL0020476 00415 SBIN0003186 1170 19/05/2022 Aadhaar Number not Mapped to Account Number
11190 AP0206044_080522APB_FTO_44664 0206044000NRG23080520220642874 1367958734 08/05/2022 Neelambaram Neelambaram 0206044WL0021236 00078 CNRB0013359 1200 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 AP0206044_080522APB_FTO_44664 0206044000NRG23080520220642876 1367958697 08/05/2022 David David 0206044WL0021236 00078 CNRB0013359 480 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 AP0206044_080522APB_FTO_44664 0206044000NRG23080520220642940 1367958765 08/05/2022 venkateswararao venkateswararao 0206044WL0021236 00078 CNRB0013359 1200 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11193 AP0206044_090422APB_FTO_8339 0206044000NRG23090420220015029 1425072381 09/04/2022 sivaparvati sivaparvati 0206044WL0000960 00415 SBIN0003186 1054 21/05/2022 Aadhaar Number not Mapped to Account Number
11194 AP0206044_090422APB_FTO_8339 0206044000NRG23090420220015162 1425072405 09/04/2022 Gantayya Gantayya 0206044WL0000964 00078 CNRB0013359 1005 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11195 AP0206044_200822FTO_170303 0206044000NRG23110820222573183 4267888141 20/08/2022 Dharmarao Dharmarao 0206044WL0098088 00176 IDIB000V049 644 29/08/2022 Account closed
11196 AP0206044_130422FTO_14428 0206044000NRG23130420220068672 1193485712 13/04/2022 manikanta manikanta 0206044WL0003604 00176 IDIB0SGB001 427 13/05/2022 No Such Account
11197 AP0206044_140722FTO_135382 0206044000NRG23130720222505232 N0722016BAAAA1 14/07/2022 Sakkubai Sakkubai 0206044WL0079369 00709 IDIB0SGB001 251 17/08/2022 No Such Account
11198 AP0206044_140722FTO_135382 0206044000NRG23130720222505250 N0722016BAAAF1 14/07/2022 narasimharao narasimharao 0206044WL0079369 00176 IDIB0SGB001 251 17/08/2022 No Such Account
11199 AP0206044_140722FTO_135382 0206044000NRG23130720222505279 N0722016BAAB11 14/07/2022 Mangatayaru Mangatayaru 0206044WL0079369 00709 IDIB0SGB001 251 17/08/2022 No Such Account
11200 AP0206044_140622APB_FTO_88207 0206044000NRG23140620221949859 3350866833 14/06/2022 Nagaraju Nagaraju 0206044WL0056475 00078 CNRB0000893 1517 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11201 AP0206044_200522APB_FTO_57697 0206044000NRG23170520220970115 1968520148 20/05/2022 Venkateswaramma Venkateswaramma 0206044WL0030064 00415 SBIN0003186 1280 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11202 AP0206044_200522APB_FTO_57697 0206044000NRG23170520220970777 1968520097 20/05/2022 chaitu madhavi chaitu madhavi 0206044WL0030080 00468 UBIN0804274 1094 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11203 AP0206044_171222APB_FTO_322172 0206044000NRG23171220222948687 8615592257 17/12/2022 lakshmi lakshmi 0206044WL0235922 00415 SBIN0021423 1537 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11204 AP0206044_200822FTO_170303 0206044000NRG23180820222582139 4267888140 20/08/2022 Dharmarao Dharmarao 0206044WL0102108 00176 IDIB000V049 700 29/08/2022 Account closed
11205 AP0206044_200422FTO_21843 0206044000NRG23190420220145405 1193305209 20/04/2022 manikanta manikanta 0206044WL0006514 00176 IDIB0SGB001 398 13/05/2022 No Such Account
11206 AP0206044_200522APB_FTO_57697 0206044000NRG23190520221014824 1968520227 20/05/2022 Narayana Narayana 0206044WL0031335 00415 SBIN0003186 1517 05/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11207 AP0206044_300922FTO_230353 0206044000NRG23190920222670587 6916010154 30/09/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0133022 00468 UBIN0804274 1534 05/12/2022 A/c Blocked or Frozen
11208 AP0206043_050722APB_FTO_124993 0206043000NRG23050720222434036 N0722007F71991 05/07/2022 yugandhar babu yugandhar babu 0206043WL0073222 00468 UBIN0805921 470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11209 AP0206043_090522FTO_45333 0206043000NRG23080520220644971 1368084507 09/05/2022 vamsi krishna vamsi krishna 0206043WL0021273 00078 CNRB0013759 1200 19/05/2022 No Such Account
11210 AP0206043_110123APB_FTO_347753 0206043000NRG23100120233053090 8615590647 11/01/2023 PHANI KUMAR PHANI KUMAR 0206043WL0257164 00415 SBIN0001461 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11211 AP0206043_110123APB_FTO_347753 0206043000NRG23100120233054149 8615590645 11/01/2023 adilakshmi adilakshmi 0206043WL0257284 00415 SBIN0001461 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11212 AP0206043_110123APB_FTO_347753 0206043000NRG23100120233054162 8615590646 11/01/2023 adilakshmi adilakshmi 0206043WL0257285 00415 SBIN0001461 50 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11213 AP0206043_101222APB_FTO_310994 0206043000NRG23101220222913003 7276461744 10/12/2022 Lakshmi Prasanna Lakshmi Prasanna 0206043WL0227579 00176 IDIB000V049 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11214 AP0206043_101222APB_FTO_310994 0206043000NRG23101220222913008 7276461745 10/12/2022 Lakshmi Prasanna Lakshmi Prasanna 0206043WL0227580 00176 IDIB000V049 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 AP0206043_101222APB_FTO_310994 0206043000NRG23101220222913056 7276461715 10/12/2022 mallikharjuna rao mallikharjuna rao 0206043WL0227590 00415 SBIN0001461 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11216 AP0206043_101222APB_FTO_310994 0206043000NRG23101220222913373 7276461406 10/12/2022 Naagedrarao Naagedrarao 0206043WL0227668 00468 UBIN0803197 1542 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11217 AP0206043_110123APB_FTO_347753 0206043000NRG23110120233054664 8615590080 11/01/2023 mallikharjuna rao mallikharjuna rao 0206043WL0257359 00415 SBIN0001461 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 AP0206043_110123APB_FTO_347753 0206043000NRG23110120233054730 8615590081 11/01/2023 mallikharjuna rao mallikharjuna rao 0206043WL0257377 00415 SBIN0001461 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11219 AP0206043_110123APB_FTO_347753 0206043000NRG23110120233057741 8615590648 11/01/2023 PHANI KUMAR PHANI KUMAR 0206043WL0257665 00415 SBIN0001461 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11220 AP0206043_130622APB_FTO_85068 0206043000NRG23130620221887960 N06220232BE9D1 13/06/2022 Amala Amala 0206043WL0054387 00468 UBIN0803197 1145 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11221 AP0206043_130622APB_FTO_85068 0206043000NRG23130620221892439 N06220232BF711 13/06/2022 Raahelu Raahelu 0206043WL0054507 00078 CNRB0001313 220 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11222 AP0206043_130622APB_FTO_85068 0206043000NRG23130620221893163 N06220232C0191 13/06/2022 Venkateswararao Venkateswararao 0206043WL0054522 00078 CNRB0013759 1145 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11223 AP0206043_130722APB_FTO_134806 0206043000NRG23130720222507103 13/07/2022 sitaramayya sitaramayya 0206043WL0079615 00468 UBIN0805921 1440 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11224 AP0206043_140123APB_FTO_349988 0206043000NRG23140120233080420 8596496740 14/01/2023 PHANI KUMAR PHANI KUMAR 0206043WL0259634 00415 SBIN0001461 250 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 AP0206043_150223APB_FTO_383842 0206043000NRG23140220233436535 0255486562 15/02/2023 Achamma Achamma 0206043WL283053 00078 CNRB0001313 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 AP0206043_190622APB_FTO_97182 0206043000NRG23190620222069023 N062202330EB11 19/06/2022 Mangaaraavu Mangaaraavu 0206043WL0059869 00468 UBIN0805921 1225 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11227 AP0206043_200123APB_FTO_354658 0206043000NRG23200120233155214 8615869099 20/01/2023 mallikharjuna rao mallikharjuna rao 0206043WL0265176 00415 SBIN0001461 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11228 AP0206043_210622FTO_99838 0206043000NRG23210620222183878 N062202A9E1961 21/06/2022 Maddala Srihari Maddala Srihari 0206043WL0062830 00078 CNRB0013759 729 19/08/2022 No Such Account
11229 AP0206043_220622APB_FTO_102046 0206043000NRG23220620222206729 3342268978 22/06/2022 Cinna Raaju Cinna Raaju 0206043WL0063830 00468 UBIN0805921 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11230 AP0206043_220622APB_FTO_102046 0206043000NRG23220620222206759 3342268973 22/06/2022 Mangaaraavu Mangaaraavu 0206043WL0063830 00468 UBIN0805921 480 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11231 AP0206043_240323APB_FTO_427679 0206043000NRG23230320233865383 0410411839 24/03/2023 Anita Anita 0206043WL310135 00415 SBIN0001461 600 01/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11232 AP0206043_260422FTO_31769 0206043000NRG23240420220271606 1424220987 26/04/2022 Jeva Ratnam Jeva Ratnam 0206043WL0010492 00176 IDIB0SGB001 440 21/05/2022 No Such Account
11233 AP0206043_280323APB_FTO_433574 0206043000NRG23270320233931780 0546781503 28/03/2023 Srinu Srinu 0206043WL313654 00078 CNRB0001313 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11234 AP0206043_280323APB_FTO_433574 0206043000NRG23270320233931812 0546781462 28/03/2023 bhavani bhavani 0206043WL313654 00078 CNRB0001313 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11235 AP0206043_280622FTO_112169 0206043000NRG23270620222297421 N0622038824371 28/06/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0067389 00468 UBIN0805921 720 19/08/2022 No Such Account
11236 AP0206044_260822FTO_176209 0206044000NRG22110720223011335 4436090446 26/08/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL2144944 00176 IDIB0SGB001 144 07/09/2022 No Such Account
11237 AP0206044_260822FTO_176209 0206044000NRG22110720223011350 4436090457 26/08/2022 Nelabaludu Nelabaludu 0206044WL2144949 00415 SBIN0003186 229 07/09/2022 Account closed
11238 AP0206044_260822FTO_176209 0206044000NRG22110720223011353 4436090456 26/08/2022 Nelabaludu Nelabaludu 0206044WL2144949 00415 SBIN0003186 434 07/09/2022 Account closed
11239 AP0206044_010323APB_FTO_401929 0206044000NRG23010320233600997 0412788062 01/03/2023 Nancharayya Nancharayya 0206044WL293363 00415 SBIN0003186 926 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11240 AP0206044_010323APB_FTO_401929 0206044000NRG23010320233603198 0412788294 01/03/2023 Jyostna Kumari Jyostna Kumari 0206044WL293464 00078 CNRB0013359 493 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11241 AP0206044_010323APB_FTO_401929 0206044000NRG23010320233608823 0412788255 01/03/2023 Nancharamma Nancharamma 0206044WL293730 00078 CNRB0013359 765 12/04/2023 Aadhaar Number not Mapped to Account Number
11242 AP0206044_010622APB_FTO_70696 0206044000NRG23010620221456005 01/06/2022 Lakshmi Lakshmi 0206044WL0042991 00415 SBIN0003186 764 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11243 AP0206044_020622APB_FTO_70996 0206044000NRG23010620221456380 N06220023CD7F1 02/06/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0042994 00415 SBIN0021423 957 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11244 AP0206044_020622APB_FTO_70996 0206044000NRG23010620221459384 N06220023CD041 02/06/2022 Gantayya Gantayya 0206044WL0043097 00078 CNRB0013359 1241 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11245 AP0206044_020622APB_FTO_70996 0206044000NRG23010620221476709 N06220023CC6F1 02/06/2022 Nagamani Nagamani 0206044WL0043541 00415 SBIN0003186 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11246 AP0206044_020622APB_FTO_70996 0206044000NRG23010620221476745 N06220023CC911 02/06/2022 Nagavenkateswara rao Nagavenkateswara rao 0206044WL0043541 00415 SBIN0003186 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11247 AP0206044_020622APB_FTO_71005 0206044000NRG23010620221479914 02/06/2022 Naga Venkateswara Rao Naga Venkateswara Rao 0206044WL0043594 00415 SBIN0003186 1285 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11248 AP0206044_090622APB_FTO_79725 0206044000NRG23080620221715021 3350868527 09/06/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0049569 00415 SBIN0003186 1022 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11249 AP0206044_090622APB_FTO_79632 0206044000NRG23080620221716045 N06220232D9371 09/06/2022 Dharmarao Dharmarao 0206044WL0049591 00176 IDIB000V049 1098 17/08/2022 Aadhaar Number not Mapped to Account Number
11250 AP0206044_120522APB_FTO_49372 0206044000NRG23100520220715850 1440810112 12/05/2022 Narayana Narayana 0206044WL0023275 00415 SBIN0003186 1261 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11251 AP0206044_120522APB_FTO_49387 0206044000NRG23100520220716298 1440805014 12/05/2022 Nagamma Nagamma 0206044WL0023300 00415 SBIN0003186 1529 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11252 AP0206044_120522APB_FTO_49387 0206044000NRG23100520220717860 1440805098 12/05/2022 Chalamayya Chalamayya 0206044WL0023342 00415 SBIN0003186 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 AP0206044_120522APB_FTO_49387 0206044000NRG23100520220717956 1440805074 12/05/2022 Venkateswara Rao Venkateswara Rao 0206044WL0023345 00415 SBIN0003186 1268 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 AP0206044_120522APB_FTO_49387 0206044000NRG23100520220740158 1440804830 12/05/2022 Adilakshmi Adilakshmi 0206044WL0023958 00468 UBIN0804274 1200 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 AP0206044_120522APB_FTO_49387 0206044000NRG23100520220740189 1440804812 12/05/2022 Bhavani Bhavani 0206044WL0023958 00468 UBIN0811556 1440 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11256 AP0206044_120522APB_FTO_49372 0206044000NRG23110520220763219 1440809920 12/05/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0024639 00468 UBIN0804274 453 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11257 AP0206044_120522APB_FTO_49372 0206044000NRG23110520220763427 1440809855 12/05/2022 Padma Padma 0206044WL0024643 00468 UBIN0804274 723 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11258 AP0206044_120522APB_FTO_49387 0206044000NRG23110520220772448 1440805276 12/05/2022 Lakshmi Lakshmi 0206044WL0024839 00415 SBIN0003186 1199 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 AP0206044_120522APB_FTO_49387 0206044000NRG23110520220772748 1440805036 12/05/2022 Sudheer Sudheer 0206044WL0024851 00415 SBIN0003186 1523 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11260 AP0206044_120522APB_FTO_49387 0206044000NRG23110520220777536 1440805353 12/05/2022 Mukkuramudu Mukkuramudu 0206044WL0024972 00415 SBIN0021423 1148 22/05/2022 Account closed
11261 AP0206044_120522APB_FTO_49387 0206044000NRG23110520220777543 1440805313 12/05/2022 Nancharayya Nancharayya 0206044WL0024972 00415 SBIN0003186 1148 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11262 AP0206044_120522APB_FTO_49387 0206044000NRG23110520220777551 1440804968 12/05/2022 Ramanjaneyulu Ramanjaneyulu 0206044WL0024972 00666 IDFB0080391 1148 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11263 AP0206044_120522APB_FTO_49395 0206044000NRG23110520220777612 1440802845 12/05/2022 Venkateswaramma Venkateswaramma 0206044WL0024975 00415 SBIN0003186 499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11264 AP0206044_120522APB_FTO_49395 0206044000NRG23110520220777614 1440802843 12/05/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0024975 00415 SBIN0003186 499 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11265 AP0206044_120522APB_FTO_49372 0206044000NRG23110520220796480 1440809968 12/05/2022 Parasuramayya Parasuramayya 0206044WL0025405 00468 UBIN0804274 254 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11266 AP0206044_130422APB_FTO_14474 0206044000NRG23120420220057188 1231701299 13/04/2022 Padma Padma 0206044WL0003145 00468 UBIN0804274 991 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11267 AP0206044_120622APB_FTO_84422 0206044000NRG23120620221869350 N0622023324131 12/06/2022 Parasuramayya Parasuramayya 0206044WL0053895 00468 UBIN0804274 963 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11268 AP0206044_120622APB_FTO_84422 0206044000NRG23120620221869969 N0622023325561 12/06/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0053921 00415 SBIN0021423 1536 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11269 AP0206044_121022APB_FTO_241018 0206044000NRG23121020222724219 6983572793 12/10/2022 Ramulamma Ramulamma 0206044WL0158941 00709 IDIB0SGB001 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11270 AP0206044_130422APB_FTO_14474 0206044000NRG23130420220069869 1231701294 13/04/2022 Adilakshmi Adilakshmi 0206044WL0003648 00468 UBIN0804274 1235 15/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11271 AP0206044_150522APB_FTO_52480 0206044000NRG23140520220864271 1649458508 15/05/2022 sivaparvati sivaparvati 0206044WL0027269 00415 SBIN0003186 922 28/05/2022 Aadhaar Number not Mapped to Account Number
11272 AP0206044_150522APB_FTO_52480 0206044000NRG23140520220865340 1649458534 15/05/2022 Gantayya Gantayya 0206044WL0027303 00078 CNRB0013359 949 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11273 AP0206044_141122APB_FTO_277636 0206044000NRG23141120222810528 7034744161 14/11/2022 Durga Durga 0206044WL0202319 00078 CNRB0013359 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11274 AP0206044_150323APB_FTO_416092 0206044000NRG23150320233760278 0412847066 15/03/2023 lakshmanarao lakshmanarao 0206044WL303579 00468 UBIN0804274 600 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11275 AP0206044_150323APB_FTO_416708 0206044000NRG23150320233773124 0412885184 15/03/2023 Veera Kumari Veera Kumari 0206044WL304245 00078 CNRB0013359 990 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11276 AP0206044_150522APB_FTO_52480 0206044000NRG23150520220915966 1649458313 15/05/2022 Adilakshmi Adilakshmi 0206044WL0028482 00468 UBIN0804274 1201 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11277 AP0206044_150522APB_FTO_52480 0206044000NRG23150520220919758 1649458679 15/05/2022 Lakshminarasayya Lakshminarasayya 0206044WL0028574 00415 SBIN0021423 1013 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11278 AP0206044_200522APB_FTO_57666 0206044000NRG23190520221022515 1968442761 20/05/2022 Anjali Anjali 0206044WL0031574 00176 IDIB0SGB001 972 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11279 AP0206044_200522APB_FTO_57666 0206044000NRG23190520221028615 1968442807 20/05/2022 nirmal kumari nirmal kumari 0206044WL0031772 00415 SBIN0003186 964 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11280 AP0206044_190622FTO_97163 0206044000NRG23190620222077883 N0622023330451 19/06/2022 Ramana Ramana 0206044WL0060087 00078 CNRB0001361 962 17/08/2022 No Such Account
11281 AP0206044_201222FTO_324103 0206044000NRG23191220222967023 8594830380 20/12/2022 SWAPNA SWAPNA 0206044WL0240698 00176 IDIB0SGB001 1542 08/02/2023 Account closed
11282 AP0206044_220223APB_FTO_389745 0206044000NRG23220220233520705 0238641161 22/02/2023 Veera Kumari Veera Kumari 0206044WL288640 00078 CNRB0013359 607 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11283 AP0206044_220223APB_FTO_389745 0206044000NRG23220220233520712 0238641186 22/02/2023 Durga Durga 0206044WL288640 00078 CNRB0013359 607 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11284 AP0206044_250822FTO_174968 0206044000NRG23250820222594886 4339668306 25/08/2022 Lakshmi Lakshmi 0206044WL0106693 00415 SBIN0003186 809 01/09/2022 Account closed
11285 AP0206043_190422APB_FTO_21196 0206043000NRG23190420220131664 1201846863 19/04/2022 Cinna Raaju Cinna Raaju 0206043WL0005873 00468 UBIN0805921 1200 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11286 AP0206043_200622FTO_97628 0206043000NRG23190620222099228 N062202329D811 20/06/2022 Siva Kumar Siva Kumar 0206043WL0060804 00176 IDIB0SGB001 960 17/08/2022 No Such Account
11287 AP0206043_210223APB_FTO_389114 0206043000NRG23210220233513153 0239115565 21/02/2023 Veeraajaneyulu Veeraajaneyulu 0206043WL288111 00078 CNRB0001313 300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11288 AP0206043_210223APB_FTO_389114 0206043000NRG23210220233515489 0239115502 21/02/2023 kalpana kalpana 0206043WL288249 00468 UBIN0803197 1500 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11289 AP0206043_210223APB_FTO_389114 0206043000NRG23210220233516513 0239115665 21/02/2023 PHANI KUMAR PHANI KUMAR 0206043WL288309 00415 SBIN0001461 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11290 AP0206043_210622APB_FTO_99859 0206043000NRG23210620222157356 3342829893 21/06/2022 Kishore Kishore 0206043WL0062182 00078 CNRB0013759 1470 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11291 AP0206043_210622APB_FTO_99859 0206043000NRG23210620222180660 3342829848 21/06/2022 Khalilullaa Khalilullaa 0206043WL0062771 00415 SBIN0001461 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11292 AP0206043_220622APB_FTO_101729 0206043000NRG23220620222202839 3342268596 22/06/2022 pamulu pamulu 0206043WL0063589 00415 SBIN0001461 490 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11293 AP0206043_260522APB_FTO_62998 0206043000NRG23250520221170444 2071359399 26/05/2022 Srinivaasarao Srinivaasarao 0206043WL0035894 00078 CNRB0001313 705 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11294 AP0206043_260522APB_FTO_62998 0206043000NRG23250520221170478 2071359327 26/05/2022 Raahelu Raahelu 0206043WL0035894 00078 CNRB0001313 940 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11295 AP0206043_260522APB_FTO_62998 0206043000NRG23260520221212785 2071359397 26/05/2022 naveen naveen 0206043WL0036802 00468 UBIN0803197 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11296 AP0206043_270223APB_FTO_395655 0206043000NRG23270220233568877 0241241228 27/02/2023 Srinu Srinu 0206043WL291487 00078 CNRB0001313 300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11297 AP0206043_271122APB_FTO_293284 0206043000NRG23271120222854318 7034117599 27/11/2022 Khalilullaa Khalilullaa 0206043WL0215803 00415 SBIN0001461 100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11298 AP0206043_290123FTO_363048 0206043000NRG23280120233259811 8614984830 29/01/2023 Pusa Anasuyamma Pusa Anasuyamma 0206043WL0271069 00176 IDIB000V049 1542 09/02/2023 No Such Account
11299 AP0206043_300622FTO_117546 0206043000NRG23290620222351572 N062203CA56251 30/06/2022 Maddala Srihari Maddala Srihari 0206043WL0069456 00078 CNRB0013759 729 17/08/2022 No Such Account
11300 AP0206044_090622APB_FTO_79701 0206044000NRG23070620221693432 3350877838 09/06/2022 Ammaji Ammaji 0206044WL0048899 00468 UBIN0804274 758 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11301 AP0206044_090622APB_FTO_79701 0206044000NRG23080620221716583 3350877944 09/06/2022 Pothuraju Pothuraju 0206044WL0049617 00176 IDIB000V049 1517 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11302 AP0206044_090223APB_FTO_378090 0206044000NRG23090220233396440 8840337156 09/02/2023 Ramu Ramu 0206044WL280323 00048 BKID0005691 255 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11303 AP0206044_120522FTO_49351 0206044000NRG23110520220783150 1441346555 12/05/2022 Nirmala Nirmala 0206044WL0025092 00709 IDIB0SGB001 789 21/05/2022 Account closed
11304 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220864324 1649431254 15/05/2022 Prasanthi Kumari Prasanthi Kumari 0206044WL0027271 00415 SBIN0003186 1135 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11305 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220894759 1649431351 15/05/2022 Ammaji Ammaji 0206044WL0027968 00468 UBIN0804274 666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11306 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220894780 1649431152 15/05/2022 Marymata Marymata 0206044WL0027968 00468 UBIN0804274 444 28/05/2022 A/c Blocked or Frozen
11307 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220894811 1649431171 15/05/2022 Bhagyalakshmi Bhagyalakshmi 0206044WL0027968 00468 UBIN0804274 888 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11308 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220894850 1649431397 15/05/2022 Nagamalleswaramma Nagamalleswaramma 0206044WL0027968 00678 APBL0006024 888 28/05/2022 A/c Blocked or Frozen
11309 AP0206044_150522APB_FTO_52470 0206044000NRG23140520220894852 1649431443 15/05/2022 Nancharayya Nancharayya 0206044WL0027968 00415 SBIN0003186 888 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11310 AP0206044_150522APB_FTO_52470 0206044000NRG23150520220920308 1649431483 15/05/2022 lakshmi krupa bhavani lakshmi krupa bhavani 0206044WL0028587 00176 IDIB0SGB001 1445 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11311 AP0206044_200422APB_FTO_21874 0206044000NRG23170420220105995 1201211657 20/04/2022 Gantayya Gantayya 0206044WL0004923 00078 CNRB0013359 1056 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11312 AP0206044_200422APB_FTO_21874 0206044000NRG23180420220114538 1201211575 20/04/2022 Ammaji Ammaji 0206044WL0005239 00468 UBIN0804274 1023 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11313 AP0206044_191222APB_FTO_323798 0206044000NRG23191220222966783 8595387772 19/12/2022 Sitamahalakshmi Sitamahalakshmi 0206044WL0240644 00048 BKID0005691 1470 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11314 AP0206044_260522APB_FTO_63125 0206044000NRG23240520221142796 3333149029 26/05/2022 Gantayya Gantayya 0206044WL0034981 00078 CNRB0013359 1203 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11315 AP0206044_260522APB_FTO_63125 0206044000NRG23250520221170189 3333148815 26/05/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0035888 00415 SBIN0003186 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11316 AP0206044_260522APB_FTO_63125 0206044000NRG23250520221171429 3333148866 26/05/2022 Nagamani Nagamani 0206044WL0035917 00415 SBIN0003186 1135 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11317 AP0206044_310323APB_FTO_447311 0206044000NRG23280320233949147 1187823238 31/03/2023 lakshmi lakshmi 0206044WL314466 00078 CNRB0013359 1530 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11318 AP0206044_280422APB_FTO_33813 0206044000NRG23280420220382281 1424597322 28/04/2022 Lakshmi Lakshmi 0206044WL0013722 00415 SBIN0003186 478 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11319 AP0206044_280422APB_FTO_33813 0206044000NRG23280420220382315 1424597430 28/04/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0013722 00415 SBIN0021423 478 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11320 AP0206044_310323APB_FTO_447311 0206044000NRG23290320233999673 1187823167 31/03/2023 Suryakumari Suryakumari 0206044WL316691 00468 UBIN0804274 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11321 AP0206044_290622APB_FTO_116736 0206044000NRG23290620222340237 N062203D5F4FD1 29/06/2022 Ramu Ramu 0206044WL0069008 00048 BKID0005691 879 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11322 AP0206044_310323APB_FTO_448226 0206044000NRG23310320234053410 1187480598 31/03/2023 Someswara Rao Someswara Rao 0206044WL319130 00078 CNRB0013359 750 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11323 AP0206044_310323APB_FTO_447311 0206044000NRG23310320234057525 1187823281 31/03/2023 Dhanalakshmi Dhanalakshmi 0206044WL319412 00078 CNRB0013359 1000 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11324 AP0206045_080422APB_FTO_4526 0206045000NRG22010420222941252 1425069729 08/04/2022 Sivaji Sivaji 0206045WL2141608 00415 SBIN0020517 980 21/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11325 AP0206045_080422APB_FTO_4526 0206045000NRG22060420222981197 1425069667 08/04/2022 Anjaneyulu Anjaneyulu 0206045WL2143759 00415 SBIN0004808 944 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11326 AP0206045_080422APB_FTO_4526 0206045000NRG22070420222989356 1425069803 08/04/2022 venkata mohanrao venkata mohanrao 0206045WL2144077 00176 IDIB000P144 966 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11327 AP0206045_130422APB_FTO_13608 0206045000NRG22310320222930004 1201038618 13/04/2022 Srinivasarao Srinivasarao 0206045WL2141280 00176 IDIB000P144 1210 14/05/2022 Aadhaar Number not Mapped to Account Number
11328 AP0206045_130422APB_FTO_13608 0206045000NRG22310320222930046 1201038616 13/04/2022 Srinivasarao Srinivasarao 0206045WL2141281 00176 IDIB000P144 450 14/05/2022 Aadhaar Number not Mapped to Account Number
11329 AP0206045_130422APB_FTO_13608 0206045000NRG22310320222930110 1201038617 13/04/2022 Srinivasarao Srinivasarao 0206045WL2141282 00176 IDIB000P144 631 14/05/2022 Aadhaar Number not Mapped to Account Number
11330 AP0206045_130422APB_FTO_13608 0206045000NRG22310320222930200 1201038560 13/04/2022 Naga Lakshmi Naga Lakshmi 0206045WL2141283 00415 SBIN0020517 448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11331 AP0206045_130422APB_FTO_13608 0206045000NRG22310320222930253 1201038139 13/04/2022 TAtayya TAtayya 0206045WL2141292 00468 UBIN0800368 240 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11332 AP0206045_011022FTO_231475 0206045000NRG23011020222699770 6916010300 01/10/2022 vani vani 0206045WL0146155 00709 IDIB0SGB001 980 05/12/2022 No Such Account
11333 AP0206045_040522APB_FTO_39710 0206045000NRG23020520220504328 1330542208 04/05/2022 Dhanalakshmi Dhanalakshmi 0206045WL0017382 00415 SBIN0020517 1453 18/05/2022 Account closed
11334 AP0206045_040522APB_FTO_39710 0206045000NRG23020520220504353 1330542235 04/05/2022 Chellamma Chellamma 0206045WL0017382 00415 SBIN0020517 727 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 AP0206045_040522APB_FTO_39710 0206045000NRG23020520220505859 1330542343 04/05/2022 venkata mohanrao venkata mohanrao 0206045WL0017417 00176 IDIB000P144 967 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11336 AP0206045_070323APB_FTO_409120 0206045000NRG23040320233633743 0412739825 07/03/2023 Venkatanarasimharao Venkatanarasimharao 0206045WL295837 00415 SBIN0021294 771 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 AP0206045_070323APB_FTO_409120 0206045000NRG23050320233634285 0412739417 07/03/2023 Suneeta Suneeta 0206045WL295900 00468 UBIN0800368 1263 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11338 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220568847 1438428992 07/05/2022 siva naga raju siva naga raju 0206045WL0019343 00415 SBIN0020517 1309 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11339 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220582391 1438429184 07/05/2022 Naagaraani Naagaraani 0206045WL0019624 00415 SBIN0004808 238 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11340 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220582518 1438429290 07/05/2022 venkateswaramma venkateswaramma 0206045WL0019624 00415 SBIN0004808 238 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11341 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220582523 1438429318 07/05/2022 padmavathi padmavathi 0206045WL0019624 00415 SBIN0004808 238 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11342 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220582605 1438429124 07/05/2022 nagalakshmi nagalakshmi 0206045WL0019624 00678 APBL0006018 238 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11343 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220582737 1438429426 07/05/2022 nagaraju nagaraju 0206045WL0019624 00415 SBIN0021294 238 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 AP0206043_260522APB_FTO_62931 0206043000NRG23250520221181487 2071397841 26/05/2022 raajeswari raajeswari 0206043WL0036121 00078 CNRB0001313 940 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 AP0206043_260522APB_FTO_62931 0206043000NRG23250520221181543 2071397933 26/05/2022 karuna sri karuna sri 0206043WL0036121 00415 SBIN0003724 705 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11346 AP0206043_271122APB_FTO_293169 0206043000NRG23251120222844190 7034087626 27/11/2022 Khalilullaa Khalilullaa 0206043WL0212694 00415 SBIN0001461 250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11347 AP0206043_260522APB_FTO_62931 0206043000NRG23260520221200533 2071397712 26/05/2022 Mangaaraavu Mangaaraavu 0206043WL0036517 00468 UBIN0805921 900 07/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11348 AP0206043_280622APB_FTO_112197 0206043000NRG23270620222297210 N062203882FB51 28/06/2022 Cinna Raaju Cinna Raaju 0206043WL0067389 00468 UBIN0805921 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11349 AP0206043_280622APB_FTO_112197 0206043000NRG23270620222297256 N062203882FB01 28/06/2022 Mangaaraavu Mangaaraavu 0206043WL0067389 00468 UBIN0805921 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11350 AP0206043_280622APB_FTO_112197 0206043000NRG23270620222297311 N06220388354D1 28/06/2022 yugandhar babu yugandhar babu 0206043WL0067389 00468 UBIN0805921 720 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11351 AP0206043_280622APB_FTO_112219 0206043000NRG23270620222302268 N0622038841EF1 28/06/2022 pamulu pamulu 0206043WL0067629 00415 SBIN0001461 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11352 AP0206043_280323FTO_436477 0206043000NRG23280320233955241 0550175287 28/03/2023 Betapudi Rani Betapudi Rani 0206043WL314810 00468 UBIN0805921 100 04/04/2023 No Such Account
11353 AP0206043_280422APB_FTO_33840 0206043000NRG23280420220386898 1243144713 28/04/2022 Kishore Kishore 0206043WL0013818 00078 CNRB0013759 1218 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11354 AP0206043_280622APB_FTO_112219 0206043000NRG23280620222307354 N0622038840B61 28/06/2022 Naancharayya Naancharayya 0206043WL0067750 00468 UBIN0803197 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11355 AP0206044_010422APB_FTO_385 0206044000NRG22010420222957692 1245304515 01/04/2022 Dharmarao Dharmarao 0206044WL2142328 00176 IDIB000V049 195 16/05/2022 Aadhaar Number not Mapped to Account Number
11356 AP0206044_010422APB_FTO_385 0206044000NRG22010420222957716 1245304509 01/04/2022 Radhakrishna Radhakrishna 0206044WL2142328 00176 IDIB000V049 195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11357 AP0206044_010922FTO_186260 0206044000NRG22010920223013989 4665348300 01/09/2022 Dharmarao Dharmarao 0206044WL2145354 00176 IDIB000V049 195 12/09/2022 Account closed
11358 AP0206044_030522FTO_38678 0206044000NRG23030520220515479 1348997066 03/05/2022 Nancharamma Nancharamma 0206044WL0017686 00078 CNRB0013359 1392 18/05/2022 No Such Account
11359 AP0206044_060622APB_FTO_72734 0206044000NRG23050620221589016 N06220232E3801 06/06/2022 Prasanthi Kumari Prasanthi Kumari 0206044WL0046396 00415 SBIN0003186 1518 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11360 AP0206044_060622APB_FTO_72734 0206044000NRG23060620221623733 N06220232E2E91 06/06/2022 Jaya Jaya 0206044WL0047427 00468 UBIN0804274 1371 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11361 AP0206044_081222APB_FTO_307754 0206044000NRG23081220222909798 8616267973 08/12/2022 Sitamahalakshmi Sitamahalakshmi 0206044WL0226992 00048 BKID0005691 1470 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11362 AP0206044_090622APB_FTO_79684 0206044000NRG23090620221763316 3350866193 09/06/2022 Koteswara rao Koteswara rao 0206044WL0050911 00709 IDIB0SGB001 812 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11363 AP0206044_120522APB_FTO_49355 0206044000NRG23100520220729236 1440810567 12/05/2022 Dharmarao Dharmarao 0206044WL0023665 00176 IDIB000V049 644 22/05/2022 Aadhaar Number not Mapped to Account Number
11364 AP0206044_150622APB_FTO_91335 0206044000NRG23150620221983829 N0622023338521 15/06/2022 Rangarao Rangarao 0206044WL0057397 00415 SBIN0021423 194 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11365 AP0206044_150622APB_FTO_91335 0206044000NRG23150620221983922 N0622023336C61 15/06/2022 Koteswara rao Koteswara rao 0206044WL0057397 00709 IDIB0SGB001 389 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11366 AP0206044_150622APB_FTO_91335 0206044000NRG23150620221995489 N06220233373F1 15/06/2022 Nelabaludu Nelabaludu 0206044WL0057668 00415 SBIN0003186 1522 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11367 AP0206044_150622APB_FTO_91335 0206044000NRG23150620222004745 N0622023337ED1 15/06/2022 Salomi Salomi 0206044WL0057889 00176 IDIB000V049 1517 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11368 AP0206044_200522APB_FTO_57234 0206044000NRG23180520220996867 1649429589 20/05/2022 Venkateswaramma Venkateswaramma 0206044WL0030878 00468 UBIN0804274 954 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11369 AP0206044_181022APB_FTO_246808 0206044000NRG23181020222738199 6984777446 18/10/2022 Durga Durga 0206044WL0165925 00078 CNRB0013359 2827 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11370 AP0206044_181022APB_FTO_246808 0206044000NRG23181020222739498 6984777447 18/10/2022 Sanjeeva Rao Sanjeeva Rao 0206044WL0166594 00415 SBIN0021823 1285 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11371 AP0206044_200522FTO_57223 0206044000NRG23190520221012923 1649188327 20/05/2022 Nancharamma Nancharamma 0206044WL0031304 00078 CNRB0013359 1480 28/05/2022 No Such Account
11372 AP0206044_200522APB_FTO_57234 0206044000NRG23190520221018986 1649429828 20/05/2022 Neelambaram Neelambaram 0206044WL0031513 00078 CNRB0013359 1156 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11373 AP0206044_200522APB_FTO_57234 0206044000NRG23190520221019061 1649429911 20/05/2022 venkateswararao venkateswararao 0206044WL0031513 00078 CNRB0013359 1156 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11374 AP0206044_200522APB_FTO_57234 0206044000NRG23190520221021994 1649429705 20/05/2022 Mamata Mamata 0206044WL0031554 00078 CNRB0013359 667 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 AP0206044_200522FTO_57223 0206044000NRG23190520221022157 1649188363 20/05/2022 Ganeshbabu Ganeshbabu 0206044WL0031554 00415 SBIN0002758 890 28/05/2022 No Such Account
11376 AP0206044_200522FTO_57223 0206044000NRG23190520221022512 1649188344 20/05/2022 Sakkubai Sakkubai 0206044WL0031574 00709 IDIB0SGB001 972 27/05/2022 No Such Account
11377 AP0206044_210622APB_FTO_99937 0206044000NRG23210620222168983 3342888386 21/06/2022 Naga Venkateswara Rao Naga Venkateswara Rao 0206044WL0062495 00415 SBIN0003186 1483 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11378 AP0206044_240422FTO_29728 0206044000NRG23240420220262040 1153377403 24/04/2022 Ramana Ramana 0206044WL0010175 00078 CNRB0001361 1526 12/05/2022 No Such Account
11379 AP0206044_250422APB_FTO_31122 0206044000NRG23250420220288267 1243622989 25/04/2022 Dharmarao Dharmarao 0206044WL0010959 00176 IDIB000V049 700 16/05/2022 Aadhaar Number not Mapped to Account Number
11380 AP0206044_250422APB_FTO_31122 0206044000NRG23250420220288282 1243622844 25/04/2022 Nancharayya Nancharayya 0206044WL0010959 00078 CNRB0013359 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11381 AP0206044_250422APB_FTO_31122 0206044000NRG23250420220288310 1243622962 25/04/2022 Radhakrishna Radhakrishna 0206044WL0010959 00176 IDIB000V049 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11382 AP0206044_270422APB_FTO_32898 0206044000NRG23270420220348158 1243148669 27/04/2022 Nancharamma Nancharamma 0206044WL0012965 00468 UBIN0804274 1514 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11383 AP0206044_310522APB_FTO_69115 0206044000NRG23300520221368681 N0522032B695E1 31/05/2022 Nagaraju Nagaraju 0206044WL0040687 00078 CNRB0000893 401 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11384 AP0206044_120522APB_FTO_49355 0206044000NRG23100520220729251 1440810435 12/05/2022 Nancharayya Nancharayya 0206044WL0023665 00078 CNRB0013359 644 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11385 AP0206044_120522APB_FTO_49355 0206044000NRG23100520220742799 1440810347 12/05/2022 chaitu madhavi chaitu madhavi 0206044WL0024034 00468 UBIN0804274 1513 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11386 AP0206044_120522APB_FTO_49355 0206044000NRG23110520220766857 1440810307 12/05/2022 Venkateswaramma Venkateswaramma 0206044WL0024714 00468 UBIN0804274 758 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11387 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796206 1440803506 12/05/2022 Ammaji Ammaji 0206044WL0025404 00468 UBIN0804274 947 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11388 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796223 1440803382 12/05/2022 Marymata Marymata 0206044WL0025404 00468 UBIN0804274 710 22/05/2022 A/c Blocked or Frozen
11389 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796257 1440803411 12/05/2022 Bhagyalakshmi Bhagyalakshmi 0206044WL0025404 00468 UBIN0804274 473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796296 1440803583 12/05/2022 Nagamalleswaramma Nagamalleswaramma 0206044WL0025404 00678 APBL0006024 710 22/05/2022 A/c Blocked or Frozen
11391 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796299 1440803646 12/05/2022 Nancharayya Nancharayya 0206044WL0025404 00415 SBIN0003186 947 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 AP0206044_120522APB_FTO_49364 0206044000NRG23110520220796400 1440803705 12/05/2022 Sriramulu Sriramulu 0206044WL0025404 00415 SBIN0021823 473 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 AP0206044_130522FTO_50903 0206044000NRG23120520220801937 1441279198 13/05/2022 Nancharamma Nancharamma 0206044WL0025566 00078 CNRB0013359 1451 22/05/2022 No Such Account
11394 AP0206044_140422FTO_17169 0206044000NRG23140420220084970 1193264010 14/04/2022 Venkatasubbarao Venkatasubbarao 0206044WL0004067 00709 IDIB0SGB001 686 13/05/2022 No Such Account
11395 AP0206044_140422FTO_17169 0206044000NRG23140420220085001 1193264031 14/04/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL0004067 00176 IDIB0SGB001 686 13/05/2022 No Such Account
11396 AP0206044_140422FTO_17169 0206044000NRG23140420220085014 1193264006 14/04/2022 Veera Raghavamma Veera Raghavamma 0206044WL0004068 00709 IDIB0SGB001 640 13/05/2022 No Such Account
11397 AP0206044_140422FTO_17169 0206044000NRG23140420220085061 1193264013 14/04/2022 Nirmala Nirmala 0206044WL0004069 00709 IDIB0SGB001 490 13/05/2022 Account closed
11398 AP0206044_180422APB_FTO_20185 0206044000NRG23170420220102755 1201593042 18/04/2022 sivaparvati sivaparvati 0206044WL0004827 00415 SBIN0003186 1105 14/05/2022 Aadhaar Number not Mapped to Account Number
11399 AP0206044_200422APB_FTO_21877 0206044000NRG23180420220114471 1201209188 20/04/2022 Nagamalleswaramma Nagamalleswaramma 0206044WL0005232 00678 APBL0006024 1011 14/05/2022 A/c Blocked or Frozen
11400 AP0206044_200422APB_FTO_21877 0206044000NRG23180420220114475 1201209223 20/04/2022 Nancharayya Nancharayya 0206044WL0005232 00415 SBIN0003186 1011 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11401 AP0206044_200422APB_FTO_21877 0206044000NRG23180420220121763 1201209114 20/04/2022 Adilakshmi Adilakshmi 0206044WL0005511 00468 UBIN0804274 857 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11402 AP0206044_200422APB_FTO_21877 0206044000NRG23190420220145703 1201209132 20/04/2022 Bhagyalakshmi Bhagyalakshmi 0206044WL0006525 00468 UBIN0804274 1009 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11403 AP0206044_210422APB_FTO_25750 0206044000NRG23200420220162526 1109147089 21/04/2022 Marymata Marymata 0206044WL0007078 00468 UBIN0804274 1020 12/05/2022 A/c Blocked or Frozen
11404 AP0206044_210422APB_FTO_25750 0206044000NRG23200420220162558 1109147383 21/04/2022 Sriramulu Sriramulu 0206044WL0007078 00415 SBIN0021823 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11405 AP0206044_010622APB_FTO_70683 0206044000NRG23310520221434452 01/06/2022 Brahmanaidu Brahmanaidu 0206044WL0042406 00078 CNRB0001361 1258 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11406 AP0206045_020522APB_FTO_37431 0206045000NRG23010520220444670 1388125861 02/05/2022 siva naga raju siva naga raju 0206045WL0015501 00415 SBIN0020517 1459 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11407 AP0206045_020522APB_FTO_37431 0206045000NRG23010520220444738 1388126071 02/05/2022 Ramanjaneyulu Ramanjaneyulu 0206045WL0015501 00415 SBIN0020517 729 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11408 AP0206045_020522APB_FTO_37431 0206045000NRG23010520220449587 1388126129 02/05/2022 Ramakrishna Ramakrishna 0206045WL0015609 00415 SBIN0020517 717 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11409 AP0206045_020522APB_FTO_37431 0206045000NRG23010520220449616 1388125669 02/05/2022 Dhanalakshmi Dhanalakshmi 0206045WL0015609 00415 SBIN0020517 860 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11410 AP0206045_020522APB_FTO_37431 0206045000NRG23010520220449624 1388125772 02/05/2022 Balanagalakshmi Balanagalakshmi 0206045WL0015609 00415 SBIN0020517 860 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 AP0206045_010622FTO_70203 0206045000NRG23010620221441433 N0622001C02441 01/06/2022 Sirisha Sirisha 0206045WL0042633 00468 UBIN0814628 1150 17/08/2022 No Such Account
11412 AP0206045_010722APB_FTO_120499 0206045000NRG23010720222377709 N0722000D66F31 01/07/2022 Rojamma Rojamma 0206045WL0070455 00176 IDIB000B065 1436 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 AP0206045_010722APB_FTO_120499 0206045000NRG23010720222377744 N0722000D63BC1 01/07/2022 Manikyalaravu Manikyalaravu 0206045WL0070455 00415 SBIN0004808 1436 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11414 AP0206045_011222APB_FTO_301120 0206045000NRG23011220222875228 7037385387 01/12/2022 venkateswra rao venkateswra rao 0206045WL0219838 00415 SBIN0020517 240 09/12/2022 Account closed
11415 AP0206045_120522APB_FTO_50031 0206045000NRG23120520220802867 1440469928 12/05/2022 Padmavathi Padmavathi 0206045WL0025612 00415 SBIN0020517 979 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11416 AP0206045_150722FTO_137540 0206045000NRG23150720222514378 N07220192A5501 15/07/2022 Venkata Narayana Venkata Narayana 0206045WL0080728 00415 SBIN0004808 1470 17/08/2022 Account closed
11417 AP0206045_210522APB_FTO_58727 0206045000NRG23210520221068833 1979425181 21/05/2022 Srinivasarao Srinivasarao 0206045WL0032770 00176 IDIB000P144 1386 06/06/2022 Aadhaar Number not Mapped to Account Number
11418 AP0206045_210522APB_FTO_58727 0206045000NRG23210520221069522 1979424927 21/05/2022 souri souri 0206045WL0032798 00468 UBIN0800368 880 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11419 AP0206045_210522APB_FTO_58727 0206045000NRG23210520221071017 1979424822 21/05/2022 raghavayya raghavayya 0206045WL0032825 00468 UBIN0800368 1440 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11420 AP0206045_211122APB_FTO_288059 0206045000NRG23211120222829228 7036564083 21/11/2022 Mahankalarao Mahankalarao 0206045WL0209177 00415 SBIN0020517 1470 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 AP0206045_250422FTO_30514 0206045000NRG23220420220221325 1243746340 25/04/2022 Srinivasarao Srinivasarao 0206045WL0008782 00176 IDIB000P144 726 14/05/2022 Account closed
11422 AP0206045_230622APB_FTO_103525 0206045000NRG23220620222211187 N062202F8102D1 23/06/2022 Devakumari Devakumari 0206045WL0064070 00415 SBIN0020517 470 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11423 AP0206045_240323APB_FTO_427226 0206045000NRG23230320233868995 0433726700 24/03/2023 Vaakalamma Vaakalamma 0206045WL310285 00415 SBIN0020517 210 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 AP0206045_230622APB_FTO_103525 0206045000NRG23230620222218806 N062202F80FB01 23/06/2022 souri souri 0206045WL0064310 00468 UBIN0800368 460 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 AP0206044_210422APB_FTO_25750 0206044000NRG23200420220170699 1109147288 21/04/2022 naga padma naga padma 0206044WL0007283 00415 SBIN0003186 754 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 AP0206044_210422APB_FTO_25750 0206044000NRG23200420220170717 1109147191 21/04/2022 Lakshmi Lakshmi 0206044WL0007283 00415 SBIN0003186 754 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 AP0206044_210422APB_FTO_25750 0206044000NRG23200420220170774 1109147437 21/04/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0007283 00415 SBIN0021423 754 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 AP0206044_210422APB_FTO_25750 0206044000NRG23210420220200571 1109147157 21/04/2022 Lakshmipati Lakshmipati 0206044WL0008182 00415 SBIN0003186 1042 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11429 AP0206044_211222FTO_326082 0206044000NRG23211220222979707 8615280029 21/12/2022 Koteswaramma Koteswaramma 0206044WL0242664 00176 IDIB0SGB001 722 09/02/2023 No Such Account
11430 AP0206044_241222FTO_327895 0206044000NRG23241220222986837 8617155647 24/12/2022 Leela Leela 0206044WL0243768 00176 IDIB0SGB001 1406 09/02/2023 No Such Account
11431 AP0206044_241222FTO_327895 0206044000NRG23241220222986838 8617155648 24/12/2022 Prasad Prasad 0206044WL0243768 00176 IDIB0SGB001 1406 09/02/2023 No Such Account
11432 AP0206044_241222FTO_327895 0206044000NRG23241220222986854 8617155649 24/12/2022 Bramhaiah Bramhaiah 0206044WL0243769 00176 IDIB0SGB001 1213 09/02/2023 No Such Account
11433 AP0206044_241222FTO_327895 0206044000NRG23241220222986855 8617155650 24/12/2022 Ratnaji Ratnaji 0206044WL0243769 00176 IDIB0SGB001 1213 09/02/2023 No Such Account
11434 AP0206044_241222FTO_327895 0206044000NRG23241220222987072 8617155697 24/12/2022 Naga Prasadarao Naga Prasadarao 0206044WL0243792 00415 SBIN0003186 1531 09/02/2023 Account closed
11435 AP0206044_270422APB_FTO_32845 0206044000NRG23270420220361024 1243304636 27/04/2022 Rajarao Rajarao 0206044WL0013256 00415 SBIN0003186 1147 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11436 AP0206044_270422APB_FTO_32845 0206044000NRG23270420220361730 1243304419 27/04/2022 Adilakshmi Adilakshmi 0206044WL0013298 00468 UBIN0804274 1096 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 AP0206044_300622APB_FTO_118120 0206044000NRG23300620222365470 N062203D5D1E51 30/06/2022 Pothuraju Pothuraju 0206044WL0070019 00176 IDIB000V049 510 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 AP0206045_020522APB_FTO_37640 0206045000NRG23010520220444793 1388145986 02/05/2022 Madhavi Madhavi 0206045WL0015504 00468 UBIN0800368 1389 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 AP0206045_070922APB_FTO_195990 0206045000NRG23070920222639656 6866816115 07/09/2022 Mahankalarao Mahankalarao 0206045WL0119695 00415 SBIN0020517 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 AP0206045_070922APB_FTO_195990 0206045000NRG23070920222639683 6866816103 07/09/2022 Venkatanancharayya Venkatanancharayya 0206045WL0119704 00415 SBIN0004808 1542 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 AP0206045_090622APB_FTO_79017 0206045000NRG23080620221738693 N062202326A481 09/06/2022 Venkateswaramma Venkateswaramma 0206045WL0050167 00468 UBIN0800368 986 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11442 AP0206045_090622APB_FTO_79017 0206045000NRG23090620221743398 N062202326B321 09/06/2022 Nagababu Nagababu 0206045WL0050353 00415 SBIN0020517 1222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11443 AP0206045_090622APB_FTO_79017 0206045000NRG23090620221743402 N062202326B241 09/06/2022 Devamata Devamata 0206045WL0050353 00415 SBIN0020517 1222 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 AP0206045_100622APB_FTO_80920 0206045000NRG23090620221772249 N0622023263EB1 10/06/2022 Kumar Swami Kumar Swami 0206045WL0051262 00415 SBIN0004808 485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11445 AP0206043_290323APB_FTO_438133 0206043000NRG23280320233963158 0527771225 29/03/2023 Prasaad Prasaad 0206043WL315377 00468 UBIN0911348 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 AP0206043_300522APB_FTO_67637 0206043000NRG23290520221335054 3331116176 30/05/2022 Lakshmi Lakshmi 0206043WL0039821 00176 IDIB000V049 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 AP0206043_300522APB_FTO_67637 0206043000NRG23290520221337368 3331116017 30/05/2022 veera venkateswara rao veera venkateswara rao 0206043WL0039902 00415 SBIN0001461 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 AP0206043_300522APB_FTO_67637 0206043000NRG23290520221340053 3331116011 30/05/2022 srinivasa rao srinivasa rao 0206043WL0039950 00415 SBIN0001596 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 AP0206043_300123FTO_365890 0206043000NRG23300120233297370 8595687830 30/01/2023 Aruna Aruna 0206043WL0273815 00468 UBIN0803197 900 08/02/2023 A/c Blocked or Frozen
11450 AP0206043_300323APB_FTO_445859 0206043000NRG23300320234034744 1188110994 30/03/2023 Vijaya Lakshmi Vijaya Lakshmi 0206043WL318179 00078 CNRB0001313 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 AP0206043_300323APB_FTO_445859 0206043000NRG23300320234035041 1188111007 30/03/2023 Naaga Malleswari Naaga Malleswari 0206043WL318193 00415 SBIN0001461 200 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 AP0206043_310522FTO_68956 0206043000NRG23300520221386020 3330753305 31/05/2022 Goiparthi Srinivasa rao Goiparthi Srinivasa rao 0206043WL0041097 00468 UBIN0805921 588 26/07/2022 No Such Account
11453 AP0206044_060622FTO_71746 0206044000NRG23010620221484400 N06220232CC7E1 06/06/2022 Venkatasubbarao Venkatasubbarao 0206044WL0043682 00709 IDIB0SGB001 834 17/08/2022 No Such Account
11454 AP0206044_010922FTO_186245 0206044000NRG23010920222618551 4665351357 01/09/2022 Anjali Anjali 0206044WL0113188 00176 IDIB0SGB001 972 12/09/2022 No Such Account
11455 AP0206044_010922FTO_186245 0206044000NRG23010920222618614 4665351403 01/09/2022 Lakshmi Lakshmi 0206044WL0113200 00415 SBIN0003186 1199 12/09/2022 Account closed
11456 AP0206044_010922FTO_186245 0206044000NRG23010920222618615 4665351404 01/09/2022 Lakshmi Lakshmi 0206044WL0113200 00415 SBIN0003186 1110 12/09/2022 Account closed
11457 AP0206044_010922FTO_186245 0206044000NRG23010920222618616 4665351402 01/09/2022 Lakshmi Lakshmi 0206044WL0113200 00415 SBIN0003186 1170 12/09/2022 Account closed
11458 AP0206044_010922FTO_186245 0206044000NRG23010920222618635 4665351349 01/09/2022 Dharmarao Dharmarao 0206044WL0113201 00176 IDIB000V049 402 12/09/2022 Account closed
11459 AP0206044_010922FTO_186245 0206044000NRG23010920222618636 4665351347 01/09/2022 Dharmarao Dharmarao 0206044WL0113201 00176 IDIB000V049 644 12/09/2022 Account closed
11460 AP0206044_010922FTO_186245 0206044000NRG23010920222618637 4665351348 01/09/2022 Dharmarao Dharmarao 0206044WL0113201 00176 IDIB000V049 644 12/09/2022 Account closed
11461 AP0206044_010922FTO_186245 0206044000NRG23010920222618638 4665351350 01/09/2022 Dharmarao Dharmarao 0206044WL0113201 00176 IDIB000V049 1154 12/09/2022 Account closed
11462 AP0206044_010922FTO_186245 0206044000NRG23010920222618706 4665351435 01/09/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0113214 00468 UBIN0804274 422 12/09/2022 A/c Blocked or Frozen
11463 AP0206044_010922FTO_186245 0206044000NRG23010920222618707 4665351434 01/09/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0113214 00468 UBIN0804274 453 12/09/2022 A/c Blocked or Frozen
11464 AP0206044_010922FTO_186245 0206044000NRG23010920222618713 4665351436 01/09/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0113214 00468 UBIN0804274 236 12/09/2022 A/c Blocked or Frozen
11465 AP0206044_010922FTO_186245 0206044000NRG23010920222618714 4665351437 01/09/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0113214 00468 UBIN0804274 1532 12/09/2022 A/c Blocked or Frozen
11466 AP0206044_031222APB_FTO_303759 0206044000NRG23031220222886801 7185796071 03/12/2022 Durga Durga 0206044WL0222027 00078 CNRB0013359 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11467 AP0206044_050522APB_FTO_40984 0206044000NRG23040520220537001 N11220079BD9A1 05/05/2022 Paideswararao Paideswararao 0206044WL0018483 00176 IDIB000V049 1525 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 AP0206044_050522APB_FTO_40984 0206044000NRG23040520220539543 N11220079BD581 05/05/2022 Sridhar Sridhar 0206044WL0018559 00415 SBIN0003186 1516 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 AP0206044_090622APB_FTO_79744 0206044000NRG23070620221693183 3350885214 09/06/2022 Lakshmi Lakshmi 0206044WL0048892 00415 SBIN0003186 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11470 AP0206044_090622APB_FTO_79744 0206044000NRG23070620221693187 3350885256 09/06/2022 Koteswaramma Koteswaramma 0206044WL0048892 00415 SBIN0021423 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 AP0206044_090622APB_FTO_79744 0206044000NRG23070620221693200 3350885183 09/06/2022 Nagamani Nagamani 0206044WL0048892 00415 SBIN0003186 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 AP0206044_090622APB_FTO_79744 0206044000NRG23090620221759402 3350885111 09/06/2022 Nancharamma Nancharamma 0206044WL0050790 00468 UBIN0804274 944 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11473 AP0206044_120722FTO_133112 0206044000NRG23120720222492722 N0722014A5D331 12/07/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL0078232 00176 IDIB0SGB001 501 17/08/2022 No Such Account
11474 AP0206044_190622APB_FTO_97176 0206044000NRG23190620222071472 N06220233477C1 19/06/2022 Parasuramayya Parasuramayya 0206044WL0059948 00468 UBIN0804274 1025 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 AP0206044_190622APB_FTO_97176 0206044000NRG23190620222072238 N062202334DAF1 19/06/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0059974 00415 SBIN0021423 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 AP0206044_190622APB_FTO_97176 0206044000NRG23190620222078918 N062202334D341 19/06/2022 Gantayya Gantayya 0206044WL0060115 00078 CNRB0013359 976 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11477 AP0206044_210422APB_FTO_25731 0206044000NRG23200420220185873 1109424071 21/04/2022 Padma Padma 0206044WL0007696 00468 UBIN0804274 755 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 AP0206044_210422FTO_25713 0206044000NRG23210420220201099 1109039386 21/04/2022 Nancharamma Nancharamma 0206044WL0008198 00078 CNRB0013359 1351 12/05/2022 No Such Account
11479 AP0206044_210422APB_FTO_25731 0206044000NRG23210420220201502 1109424223 21/04/2022 venkateswararao venkateswararao 0206044WL0008205 00078 CNRB0013359 419 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11480 AP0206044_210422APB_FTO_25731 0206044000NRG23210420220204148 1109424361 21/04/2022 Dharmarao Dharmarao 0206044WL0008301 00176 IDIB000V049 644 12/05/2022 Aadhaar Number not Mapped to Account Number
11481 AP0206044_210422APB_FTO_25731 0206044000NRG23210420220204164 1109424202 21/04/2022 Nancharayya Nancharayya 0206044WL0008301 00078 CNRB0013359 858 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11482 AP0206044_210422APB_FTO_25731 0206044000NRG23210420220204202 1109424348 21/04/2022 Radhakrishna Radhakrishna 0206044WL0008301 00176 IDIB000V049 215 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11483 AP0206044_210422APB_FTO_25731 0206044000NRG23210420220204208 1109424113 21/04/2022 Durgarao Durgarao 0206044WL0008301 00678 APBL0006024 644 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11484 AP0206044_220622APB_FTO_102479 0206044000NRG23210620222169328 3341979383 22/06/2022 Salomi Salomi 0206044WL0062513 00176 IDIB000V049 1264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 AP0206044_220622APB_FTO_102479 0206044000NRG23210620222174818 3341979443 22/06/2022 Nagaraju Nagaraju 0206044WL0062642 00078 CNRB0000893 1483 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11486 AP0206044_220622FTO_102453 0206044000NRG23210620222189877 3342930797 22/06/2022 manikanta manikanta 0206044WL0063062 00176 IDIB0SGB001 1513 26/07/2022 No Such Account
11487 AP0206044_240522APB_FTO_60595 0206044000NRG23220520221093763 2024503919 24/05/2022 Ammaji Ammaji 0206044WL0033404 00468 UBIN0804274 897 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11488 AP0206044_240522APB_FTO_60595 0206044000NRG23220520221093782 2024503822 24/05/2022 Marymata Marymata 0206044WL0033404 00468 UBIN0804274 449 07/06/2022 A/c Blocked or Frozen
11489 AP0206044_240522APB_FTO_60595 0206044000NRG23220520221093848 2024503957 24/05/2022 Nagamalleswaramma Nagamalleswaramma 0206044WL0033404 00678 APBL0006024 897 07/06/2022 A/c Blocked or Frozen
11490 AP0206044_240522APB_FTO_60595 0206044000NRG23220520221093850 2024504071 24/05/2022 Nancharayya Nancharayya 0206044WL0033404 00415 SBIN0003186 897 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 AP0206044_240323APB_FTO_428529 0206044000NRG23240320233880129 0529523058 24/03/2023 venkateswararao venkateswararao 0206044WL310681 00078 CNRB0013359 750 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11492 AP0206044_270323APB_FTO_432907 0206044000NRG23240320233881873 0547304974 27/03/2023 Suryakumari Suryakumari 0206044WL310774 00468 UBIN0804274 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 AP0206044_270323APB_FTO_432907 0206044000NRG23240320233882116 0547305194 27/03/2023 Nancharamma Nancharamma 0206044WL310780 00078 CNRB0013359 1530 04/04/2023 Aadhaar Number not Mapped to Account Number
11494 AP0206044_240323APB_FTO_428529 0206044000NRG23240320233887046 0529522379 24/03/2023 Lakshmi Lakshmi 0206044WL311064 00468 UBIN0804274 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11495 AP0206044_270323APB_FTO_432907 0206044000NRG23240320233887343 0547305098 27/03/2023 Sudha Sudha 0206044WL311074 00415 SBIN0003186 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11496 AP0206044_280522FTO_65390 0206044000NRG23250520221189584 3331296458 28/05/2022 Nirmala Nirmala 0206044WL0036280 00709 IDIB0SGB001 766 11/08/2022 Account closed
11497 AP0206044_280522FTO_65390 0206044000NRG23250520221190972 3331296492 28/05/2022 Chanti Chanti 0206044WL0036296 00415 SBIN0003186 728 11/08/2022 Account closed
11498 AP0206044_270622APB_FTO_108846 0206044000NRG23260620222272318 N06220374A9B91 27/06/2022 Parasuramayya Parasuramayya 0206044WL0066598 00468 UBIN0804274 554 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 AP0206044_270422FTO_32821 0206044000NRG23270420220360940 1243468913 27/04/2022 Nancharamma Nancharamma 0206044WL0013255 00078 CNRB0013359 1211 15/05/2022 No Such Account
11500 AP0206044_280522FTO_65390 0206044000NRG23270520221256097 3331296455 28/05/2022 Venkatasubbarao Venkatasubbarao 0206044WL0037812 00709 IDIB0SGB001 1417 11/08/2022 No Such Account
11501 AP0206044_280522FTO_65390 0206044000NRG23270520221256162 3331296456 28/05/2022 Sakkubai Sakkubai 0206044WL0037813 00709 IDIB0SGB001 1210 11/08/2022 No Such Account
11502 AP0206044_280522FTO_65390 0206044000NRG23270520221266227 3331296481 28/05/2022 Ganeshbabu Ganeshbabu 0206044WL0038039 00415 SBIN0002758 1227 11/08/2022 No Such Account
11503 AP0206044_280522FTO_65390 0206044000NRG23270520221266237 3331296424 28/05/2022 Mankalamma Mankalamma 0206044WL0038039 00078 CNRB0013359 1227 11/08/2022 No Such Account
11504 AP0206044_280323APB_FTO_437148 0206044000NRG23280320233949727 0528174069 28/03/2023 Durgarao Durgarao 0206044WL314493 00176 IDIB000V049 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11505 AP0206044_280323APB_FTO_437148 0206044000NRG23280320233957021 0528174431 28/03/2023 Veera Kumari Veera Kumari 0206044WL314953 00078 CNRB0013359 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11506 AP0206044_280323APB_FTO_437148 0206044000NRG23280320233957028 0528174460 28/03/2023 Durga Durga 0206044WL314953 00078 CNRB0013359 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 AP0206044_280422FTO_33791 0206044000NRG23280420220385571 1243457006 28/04/2022 Mangamma Mangamma 0206044WL0013793 00709 IDIB0SGB001 1262 14/05/2022 No Such Account
11508 AP0206044_280422FTO_33791 0206044000NRG23280420220386021 1243457014 28/04/2022 Bhaskararao Bhaskararao 0206044WL0013801 00709 IDIB0SGB001 471 14/05/2022 Account closed
11509 AP0206044_280422FTO_33791 0206044000NRG23280420220386044 1243457000 28/04/2022 veera venkata nagababu veera venkata nagababu 0206044WL0013801 00709 IDIB0SGB001 707 14/05/2022 No Such Account
11510 AP0206044_280422FTO_33791 0206044000NRG23280420220386090 1243457024 28/04/2022 Mangatayaru Mangatayaru 0206044WL0013801 00709 IDIB0SGB001 707 14/05/2022 No Such Account
11511 AP0206044_120722APB_FTO_133126 0206044000NRG23120720222498219 N0722014A5FBC1 12/07/2022 Padma Padma 0206044WL0078666 00468 UBIN0804274 232 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 AP0206044_140422APB_FTO_17192 0206044000NRG23130420220073754 1200979060 14/04/2022 Dharmarao Dharmarao 0206044WL0003739 00176 IDIB000V049 402 14/05/2022 Aadhaar Number not Mapped to Account Number
11513 AP0206044_140422APB_FTO_17192 0206044000NRG23130420220073768 1200978877 14/04/2022 Nancharayya Nancharayya 0206044WL0003739 00078 CNRB0013359 804 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11514 AP0206044_140422APB_FTO_17192 0206044000NRG23130420220073801 1200978700 14/04/2022 Durgarao Durgarao 0206044WL0003739 00678 APBL0006024 201 14/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11515 AP0206044_130622APB_FTO_85939 0206044000NRG23130620221912960 N0622023333BC1 13/06/2022 Brahmanaidu Brahmanaidu 0206044WL0055138 00078 CNRB0001361 1478 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11516 AP0206044_130622APB_FTO_85939 0206044000NRG23130620221918897 N0622023333E61 13/06/2022 Pothuraju Pothuraju 0206044WL0055326 00176 IDIB000V049 1278 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 AP0206044_140422APB_FTO_17192 0206044000NRG23140420220084885 1200978703 14/04/2022 Lakshmipati Lakshmipati 0206044WL0004065 00415 SBIN0003186 1238 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11518 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233759760 0412839386 15/03/2023 Veeravenkamma Veeravenkamma 0206044WL303553 00078 CNRB0000893 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233759779 0412839633 15/03/2023 lakshmi lakshmi 0206044WL303553 00078 CNRB0013359 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233760301 0412839609 15/03/2023 venkateswararao venkateswararao 0206044WL303580 00078 CNRB0013359 1380 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11521 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233760316 0412839968 15/03/2023 Durgarao Durgarao 0206044WL303580 00176 IDIB000V049 920 12/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11522 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233760646 0412839284 15/03/2023 Suryakumari Suryakumari 0206044WL303605 00468 UBIN0804274 1200 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11523 AP0206044_150323APB_FTO_416080 0206044000NRG23150320233761951 0412839703 15/03/2023 Jyostna Kumari Jyostna Kumari 0206044WL303659 00078 CNRB0013359 1513 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 AP0206044_151022APB_FTO_244114 0206044000NRG23151020222729343 6984509768 15/10/2022 Ramulamma Ramulamma 0206044WL0161452 00709 IDIB0SGB001 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 AP0206044_170522APB_FTO_54215 0206044000NRG23170520220968504 1649562923 17/05/2022 Nancharamma Nancharamma 0206044WL0029950 00468 UBIN0804274 1452 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 AP0206044_190722FTO_139857 0206044000NRG23190720222534939 N072201D49EF81 19/07/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL0083763 00176 IDIB0SGB001 697 18/08/2022 No Such Account
11527 AP0206044_240422APB_FTO_29762 0206044000NRG23230420220234875 1152757102 24/04/2022 sivaparvati sivaparvati 0206044WL0009236 00415 SBIN0003186 1130 13/05/2022 Aadhaar Number not Mapped to Account Number
11528 AP0206044_240422APB_FTO_29762 0206044000NRG23240420220263083 1152757031 24/04/2022 Durgarao Durgarao 0206044WL0010204 00678 APBL0006024 449 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11529 AP0206044_240422APB_FTO_29762 0206044000NRG23240420220263627 1152757128 24/04/2022 Gantayya Gantayya 0206044WL0010225 00078 CNRB0013359 1181 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 AP0206043_310522APB_FTO_68974 0206043000NRG23300520221373563 3330469828 31/05/2022 Raamakrishna Raamakrishna 0206043WL0040808 00415 SBIN0001461 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 AP0206043_310522APB_FTO_68974 0206043000NRG23300520221374217 3330469455 31/05/2022 Khalilullaa Khalilullaa 0206043WL0040824 00415 SBIN0001461 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 AP0206043_310522APB_FTO_68974 0206043000NRG23310520221395956 3330469816 31/05/2022 MADHAVI MADHAVI 0206043WL0041316 00415 SBIN0001461 1175 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 AP0206043_310522APB_FTO_68974 0206043000NRG23310520221399691 3330469783 31/05/2022 lakshmi durga lakshmi durga 0206043WL0041407 00415 SBIN0001461 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11534 AP0206044_040422APB_FTO_595 0206044000NRG22040420222966639 1245368385 04/04/2022 naga padma naga padma 0206044WL2142676 00415 SBIN0003186 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11535 AP0206044_090323APB_FTO_411958 0206044000NRG23090320233693051 0412938516 09/03/2023 Sesha Ratnam Sesha Ratnam 0206044WL299454 00078 CNRB0013359 1500 12/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11536 AP0206044_090323APB_FTO_411958 0206044000NRG23090320233693104 0412938441 09/03/2023 Nancharamma Nancharamma 0206044WL299455 00078 CNRB0013359 1440 12/04/2023 Aadhaar Number not Mapped to Account Number
11537 AP0206044_110622APB_FTO_83818 0206044000NRG23110620221814550 N062202330CAB1 11/06/2022 Jaya Jaya 0206044WL0052436 00468 UBIN0804274 1030 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11538 AP0206044_150522APB_FTO_52485 0206044000NRG23150520220921301 1649385028 15/05/2022 Venkateswaramma Venkateswaramma 0206044WL0028605 00415 SBIN0003186 1512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11539 AP0206027_291122APB_FTO_295774 0206027000NRG23291120222870427 7034357125 29/11/2022 Mohan Rao Mohan Rao 0206027WL0219179 00415 SBIN0000783 130 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11540 AP0206027_291122APB_FTO_295774 0206027000NRG23291120222870611 7034357182 29/11/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0219189 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11541 AP0206027_291122APB_FTO_295774 0206027000NRG23291120222870634 7034357213 29/11/2022 Surya Narayana Surya Narayana 0206027WL0219190 00078 CNRB0001530 486 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 AP0206027_291122APB_FTO_295774 0206027000NRG23291120222870636 7034357214 29/11/2022 Surya Narayana Surya Narayana 0206027WL0219190 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11543 AP0206027_010922FTO_185570 0206027000NRG23300820222609088 6863328968 01/09/2022 Naveena Naveena 0206027WL0110878 00078 CNRB0003999 1470 03/12/2022 Account closed
11544 AP0206027_010922FTO_185570 0206027000NRG23300820222609089 6863328967 01/09/2022 Naveena Naveena 0206027WL0110878 00078 CNRB0003999 729 03/12/2022 Account closed
11545 AP0206027_301122FTO_299503 0206027000NRG23301120222872795 7034398491 30/11/2022 srinivasa Rao srinivasa Rao 0206027WL0219583 00078 CNRB0003999 244 09/12/2022 Account closed
11546 AP0206027_310323APB_FTO_446300 0206027000NRG23310320234049042 1187989145 31/03/2023 somulamma somulamma 0206027WL318887 00415 SBIN0002798 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11547 AP0206027_310323APB_FTO_446300 0206027000NRG23310320234049078 1187989232 31/03/2023 KUMAR SWAMY KUMAR SWAMY 0206027WL318887 00415 SBIN0002798 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11548 AP0206027_310323APB_FTO_446300 0206027000NRG23310320234049106 1187989266 31/03/2023 Ramgalakshmi Ramgalakshmi 0206027WL318887 00415 SBIN0002798 450 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11549 AP0206044_260422APB_FTO_31502 0206044000NRG23250420220288480 1243667253 26/04/2022 venkateswararao venkateswararao 0206044WL0010965 00078 CNRB0013359 1159 16/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11550 AP0206044_260622APB_FTO_107645 0206044000NRG23250620222232721 N062203345B6C1 26/06/2022 Gantayya Gantayya 0206044WL0064901 00078 CNRB0013359 948 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11551 AP0206044_260622APB_FTO_107963 0206044000NRG23260620222267556 N062203345E911 26/06/2022 Salomi Salomi 0206044WL0066437 00176 IDIB000V049 1528 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11552 AP0206044_260622APB_FTO_107963 0206044000NRG23260620222267931 N062203345E3E1 26/06/2022 Manikyalarao Manikyalarao 0206044WL0066456 00415 SBIN0003186 1451 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 AP0206044_260622APB_FTO_107963 0206044000NRG23260620222267955 N062203345EB51 26/06/2022 Dharmarao Dharmarao 0206044WL0066456 00176 IDIB000V049 1209 18/08/2022 Aadhaar Number not Mapped to Account Number
11554 AP0206044_310522APB_FTO_69107 0206044000NRG23300520221368877 N0522032B6C451 31/05/2022 Nelabaludu Nelabaludu 0206044WL0040693 00415 SBIN0003186 1260 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11555 AP0206044_310522FTO_69019 0206044000NRG23300520221371618 N0522032B55CD1 31/05/2022 Ramana Ramana 0206044WL0040758 00078 CNRB0001361 1011 17/08/2022 No Such Account
11556 AP0206045_130422FTO_13600 0206045000NRG22310320222929949 1193264394 13/04/2022 Nagaraju Nagaraju 0206045WL2141278 00176 IDIB000P144 245 13/05/2022 No Such Account
11557 AP0206045_060622APB_FTO_71711 0206045000NRG23010620221479464 3350875236 06/06/2022 Nagababu Nagababu 0206045WL0043590 00415 SBIN0020517 1190 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11558 AP0206045_060622APB_FTO_71711 0206045000NRG23010620221479468 3350875234 06/06/2022 Devamata Devamata 0206045WL0043590 00415 SBIN0020517 714 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 AP0206045_060622FTO_71428 0206045000NRG23010620221486819 N0622023264341 06/06/2022 padma sri padma sri 0206045WL0043716 00176 IDIB0SGB001 814 17/08/2022 No Such Account
11560 AP0206045_060622APB_FTO_71711 0206045000NRG23010620221486919 3350874862 06/06/2022 Naagaraani Naagaraani 0206045WL0043716 00415 SBIN0004808 814 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11561 AP0206045_011022APB_FTO_231481 0206045000NRG23011020222698769 6869285034 01/10/2022 Venkatanancharayya Venkatanancharayya 0206045WL0145625 00415 SBIN0004808 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11562 AP0206045_060622APB_FTO_71711 0206045000NRG23030620221527810 3350874965 06/06/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0044687 00176 IDIB000P144 1227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 AP0206045_060622APB_FTO_71711 0206045000NRG23030620221527836 3350874994 06/06/2022 Nagamma Nagamma 0206045WL0044687 00176 IDIB000P144 1227 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11564 AP0206045_060622APB_FTO_71711 0206045000NRG23030620221543799 3350874812 06/06/2022 souri souri 0206045WL0044998 00468 UBIN0800368 460 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 AP0206045_090622APB_FTO_79006 0206045000NRG23080620221729407 N0622023289601 09/06/2022 Adilakshmi Adilakshmi 0206045WL0049961 00176 IDIB000B065 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 AP0206045_090622APB_FTO_79006 0206045000NRG23080620221738648 N06220232899B1 09/06/2022 Anjaneyulu Anjaneyulu 0206045WL0050162 00415 SBIN0020517 968 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11567 AP0206045_090622APB_FTO_79006 0206045000NRG23080620221739135 N0622023287F11 09/06/2022 Mariyamma Mariyamma 0206045WL0050192 00415 SBIN0004808 1098 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11568 AP0206044_150522APB_FTO_52485 0206044000NRG23150520220921317 1649385026 15/05/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0028606 00415 SBIN0003186 1523 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11569 AP0206044_150522APB_FTO_52485 0206044000NRG23150520220921862 1649384938 15/05/2022 Padma Padma 0206044WL0028616 00468 UBIN0804274 1264 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11570 AP0206044_200522APB_FTO_57719 0206044000NRG23190520221029187 1968494745 20/05/2022 Nasina Nagamani Nasina Nagamani 0206044WL0031822 00415 SBIN0003186 833 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11571 AP0206044_200522APB_FTO_57719 0206044000NRG23190520221029280 1968495215 20/05/2022 Nagavenkateswara rao Nagavenkateswara rao 0206044WL0031826 00415 SBIN0003186 991 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11572 AP0206044_200522APB_FTO_57719 0206044000NRG23200520221046436 1968494734 20/05/2022 Lakshmi Lakshmi 0206044WL0032201 00415 SBIN0003186 1110 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11573 AP0206044_220223APB_FTO_389767 0206044000NRG23220220233524153 0238755264 22/02/2023 Nancharamma Nancharamma 0206044WL288889 00078 CNRB0013359 507 29/03/2023 Aadhaar Number not Mapped to Account Number
11574 AP0206044_260622FTO_107955 0206044000NRG23260620222267344 N0622033455EB1 26/06/2022 Nirmala Nirmala 0206044WL0066430 00709 IDIB0SGB001 1278 18/08/2022 Account closed
11575 AP0206044_280522APB_FTO_65429 0206044000NRG23270520221246352 3331218003 28/05/2022 Naga Venkateswara Rao Naga Venkateswara Rao 0206044WL0037587 00415 SBIN0003186 1484 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11576 AP0206044_300422APB_FTO_35993 0206044000NRG23300420220419408 1121180739 30/04/2022 sivaparvati sivaparvati 0206044WL0014762 00415 SBIN0003186 1386 12/05/2022 Aadhaar Number not Mapped to Account Number
11577 AP0206044_310522APB_FTO_69095 0206044000NRG23300520221370361 N0522032B5BF11 31/05/2022 Prasanthi Kumari Prasanthi Kumari 0206044WL0040726 00415 SBIN0003186 1418 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 AP0206044_310522APB_FTO_69095 0206044000NRG23300520221371241 N0522032B5BA21 31/05/2022 Jaya Jaya 0206044WL0040748 00468 UBIN0804274 1506 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11579 AP0206044_310522APB_FTO_69095 0206044000NRG23300520221371916 N0522032B5BCA1 31/05/2022 Manikyalarao Manikyalarao 0206044WL0040769 00415 SBIN0003186 892 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11580 AP0206044_310522APB_FTO_69095 0206044000NRG23300520221371963 N0522032B5B861 31/05/2022 Dharmarao Dharmarao 0206044WL0040769 00176 IDIB000V049 892 17/08/2022 Aadhaar Number not Mapped to Account Number
11581 AP0206044_301222FTO_338363 0206044000NRG23301220223015795 8614757314 30/12/2022 Suryanarayana Suryanarayana 0206044WL0249676 00709 IDIB0SGB001 1186 09/02/2023 Account closed
11582 AP0206045_060622APB_FTO_71536 0206045000NRG23030620221542928 N06220233406A1 06/06/2022 Rojamma Rojamma 0206045WL0044980 00176 IDIB000B065 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11583 AP0206045_060622APB_FTO_71536 0206045000NRG23030620221542941 N062202333B341 06/06/2022 Manikyalaravu Manikyalaravu 0206045WL0044980 00415 SBIN0004808 960 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11584 AP0206045_060622APB_FTO_71536 0206045000NRG23030620221543135 N06220233406D1 06/06/2022 Lakshmi Lakshmi 0206045WL0044988 00176 IDIB000B065 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11585 AP0206045_060622APB_FTO_71536 0206045000NRG23030620221543192 N062202333C831 06/06/2022 Adilakshmi Adilakshmi 0206045WL0044991 00176 IDIB000B065 1410 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11586 AP0206045_060622APB_FTO_71536 0206045000NRG23030620221543666 N062202333C981 06/06/2022 souri souri 0206045WL0044997 00468 UBIN0800368 630 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11587 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220580460 1367890021 08/05/2022 Kumari Kumari 0206045WL0019597 00415 SBIN0004808 1229 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11588 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220581552 1367890185 08/05/2022 Nagaraju Nagaraju 0206045WL0019616 00415 SBIN0020517 1353 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220581641 1367890184 08/05/2022 Anjaneyulu Anjaneyulu 0206045WL0019616 00415 SBIN0020517 1353 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11590 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220581653 1367889958 08/05/2022 Venkateswaramma Venkateswaramma 0206045WL0019616 00468 UBIN0800368 1353 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220581660 1367890018 08/05/2022 Kasulamma Kasulamma 0206045WL0019616 00678 APBL0006018 225 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11592 AP0206045_080522APB_FTO_44562 0206045000NRG23050520220581676 1367890038 08/05/2022 Nagamani Nagamani 0206045WL0019616 00415 SBIN0004808 1353 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11593 AP0206045_080522APB_FTO_44562 0206045000NRG23070520220611756 1367889694 08/05/2022 Peddiraju Peddiraju 0206045WL0020327 00415 SBIN0004808 1467 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11594 AP0206045_080522APB_FTO_44562 0206045000NRG23070520220628970 1367889920 08/05/2022 Maheswari Maheswari 0206045WL0020890 00176 IDIB000P144 455 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 AP0206045_090722APB_FTO_130058 0206045000NRG23070720222454812 09/07/2022 souri souri 0206045WL0074533 00468 UBIN0800368 720 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 AP0206045_090722APB_FTO_130058 0206045000NRG23070720222455001 09/07/2022 Venkanna Venkanna 0206045WL0074571 00415 SBIN0004808 490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11597 AP0206045_090722APB_FTO_130058 0206045000NRG23070720222455003 09/07/2022 Venkanna Venkanna 0206045WL0074571 00415 SBIN0004808 490 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11598 AP0206045_090722APB_FTO_130058 0206045000NRG23070720222456240 09/07/2022 Seetamma Seetamma 0206045WL0074669 00415 SBIN0020517 690 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11599 AP0206045_090522APB_FTO_46161 0206045000NRG23080520220639513 1367843572 09/05/2022 Kumar Swami Kumar Swami 0206045WL0021129 00415 SBIN0004808 633 19/05/2022 Account closed
11600 AP0206045_090522APB_FTO_46161 0206045000NRG23090520220701599 1367843539 09/05/2022 Veerababu Veerababu 0206045WL0022934 00468 UBIN0800368 459 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11601 AP0206045_090522APB_FTO_46161 0206045000NRG23090520220701839 1367843600 09/05/2022 Naga Lakshmi Naga Lakshmi 0206045WL0022934 00709 IDIB0SGB001 919 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 AP0206045_090522APB_FTO_46161 0206045000NRG23090520220701936 1367843412 09/05/2022 Sitaramayya Sitaramayya 0206045WL0022934 00468 UBIN0800368 459 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11603 AP0206045_120123FTO_348546 0206045000NRG23120120233067574 8595806485 12/01/2023 Pullamma Pullamma 0206045WL0258746 00709 IDIB0SGB001 1028 08/02/2023 No Such Account
11604 AP0206045_140522FTO_51396 0206045000NRG23120520220821986 1649141343 14/05/2022 Edukondalu Edukondalu 0206045WL0026023 00176 IDIB000P144 1529 27/05/2022 No Such Account
11605 AP0206045_130722APB_FTO_134823 0206045000NRG23120720222499328 13/07/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0078820 00176 IDIB000P144 736 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11606 AP0206045_130722APB_FTO_134823 0206045000NRG23120720222499352 13/07/2022 Nagamma Nagamma 0206045WL0078820 00176 IDIB000P144 738 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11607 AP0206045_150522APB_FTO_52239 0206045000NRG23140520220874105 1649291798 15/05/2022 Nagaraju Nagaraju 0206045WL0027530 00415 SBIN0020517 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11608 AP0206045_150522APB_FTO_52239 0206045000NRG23140520220874212 1649291797 15/05/2022 Anjaneyulu Anjaneyulu 0206045WL0027530 00415 SBIN0020517 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11609 AP0206045_200922APB_FTO_211735 0206045000NRG23190920222669613 6870171322 20/09/2022 Sita Mahalakshmi Sita Mahalakshmi 0206045WL0132616 00415 SBIN0020517 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11610 AP0206045_200922APB_FTO_211735 0206045000NRG23200920222673103 6870171254 20/09/2022 TEJA PRATHAP AMBHOJI TEJA PRATHAP AMBHOJI 0206045WL0134167 00415 SBIN0004808 1285 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11611 AP0206045_200922APB_FTO_211735 0206045000NRG23200920222673763 6870171268 20/09/2022 Venkatanancharayya Venkatanancharayya 0206045WL0134377 00415 SBIN0004808 1542 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11612 AP0206045_210522FTO_58715 0206045000NRG23210520221068824 1978997743 21/05/2022 Srinivasarao Srinivasarao 0206045WL0032770 00176 IDIB000P144 231 05/06/2022 Account closed
11613 AP0206045_210622APB_FTO_99824 0206045000NRG23210620222176765 3342883022 21/06/2022 Rani Rani 0206045WL0062687 00415 SBIN0020517 1260 27/07/2022 Account closed
11614 AP0206045_210622FTO_99809 0206045000NRG23210620222176974 N062202A9CD6D1 21/06/2022 Chirangi Varun Chirangi Varun 0206045WL0062689 00415 SBIN0020517 1500 19/08/2022 No Such Account
11615 AP0206045_210622APB_FTO_99824 0206045000NRG23210620222177235 3342883081 21/06/2022 Nagababu Nagababu 0206045WL0062693 00415 SBIN0020517 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11616 AP0206045_210622APB_FTO_99824 0206045000NRG23210620222177283 3342883067 21/06/2022 Devamata Devamata 0206045WL0062693 00415 SBIN0020517 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11617 AP0206045_250422APB_FTO_30515 0206045000NRG23220420220217968 1243694897 25/04/2022 Nagaraju Nagaraju 0206045WL0008719 00415 SBIN0020517 633 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 AP0206045_250422APB_FTO_30515 0206045000NRG23220420220217998 1243694896 25/04/2022 Anjaneyulu Anjaneyulu 0206045WL0008719 00415 SBIN0020517 1055 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11619 AP0206045_250422APB_FTO_30515 0206045000NRG23220420220221336 1243694993 25/04/2022 Srinivasarao Srinivasarao 0206045WL0008782 00176 IDIB000P144 726 16/05/2022 Aadhaar Number not Mapped to Account Number
11620 AP0206045_240522APB_FTO_60624 0206045000NRG23230520221111613 2024112599 24/05/2022 Sunitha Sunitha 0206045WL0033946 00415 SBIN0020517 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11621 AP0206045_230622APB_FTO_103507 0206045000NRG23230620222215061 N062202F817B81 23/06/2022 Lakshmi Lakshmi 0206045WL0064209 00176 IDIB000B065 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11622 AP0206045_230622APB_FTO_103507 0206045000NRG23230620222218657 N062202F817A91 23/06/2022 Rojamma Rojamma 0206045WL0064308 00176 IDIB000B065 1380 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11623 AP0206045_230622APB_FTO_103507 0206045000NRG23230620222218692 N062202F8172B1 23/06/2022 Manikyalaravu Manikyalaravu 0206045WL0064308 00415 SBIN0004808 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11624 AP0206045_230622APB_FTO_103507 0206045000NRG23230620222218752 N062202F811F41 23/06/2022 souri souri 0206045WL0064309 00468 UBIN0800368 1440 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11625 AP0206045_020822APB_FTO_155504 0206045000NRG23230720222545135 N08220016EFA81 02/08/2022 Vijayalakshmi Vijayalakshmi 0206045WL0086755 00415 SBIN0020517 1440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11626 AP0206044_220422FTO_26366 0206044000NRG23220420220212885 1105898667 22/04/2022 VENKATESWARAMMA VENKATESWARAMMA 0206044WL0008610 00176 IDIB0SGB001 481 11/05/2022 No Such Account
11627 AP0206044_220422FTO_26366 0206044000NRG23220420220212890 1105898675 22/04/2022 Mangatayaru Mangatayaru 0206044WL0008610 00709 IDIB0SGB001 721 11/05/2022 No Such Account
11628 AP0206044_220422FTO_26366 0206044000NRG23220420220213254 1105898648 22/04/2022 Venkatasubbarao Venkatasubbarao 0206044WL0008616 00709 IDIB0SGB001 610 11/05/2022 No Such Account
11629 AP0206044_240522APB_FTO_60603 0206044000NRG23220520221091583 2024505245 24/05/2022 Dharmarao Dharmarao 0206044WL0033345 00176 IDIB000V049 1154 07/06/2022 Aadhaar Number not Mapped to Account Number
11630 AP0206044_240522APB_FTO_60603 0206044000NRG23220520221091646 2024505243 24/05/2022 Radhakrishna Radhakrishna 0206044WL0033347 00176 IDIB000V049 1215 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11631 AP0206044_240522APB_FTO_60603 0206044000NRG23220520221098468 2024505019 24/05/2022 lakshmi krupa bhavani lakshmi krupa bhavani 0206044WL0033573 00176 IDIB0SGB001 891 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11632 AP0206044_240522APB_FTO_60603 0206044000NRG23220520221103666 2024505143 24/05/2022 Lakshmipati Lakshmipati 0206044WL0033686 00415 SBIN0003186 1148 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11633 AP0206044_230622APB_FTO_103717 0206044000NRG23220620222213972 N062202FD74631 23/06/2022 Pothuraju Pothuraju 0206044WL0064158 00176 IDIB000V049 1541 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11634 AP0206044_251022APB_FTO_253099 0206044000NRG23251020222754955 6986784252 25/10/2022 Sitamahalakshmi Sitamahalakshmi 0206044WL0174372 00048 BKID0005691 1225 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11635 AP0206044_281222FTO_334725 0206044000NRG23281220223011671 8614799779 28/12/2022 Koteswararao Koteswararao 0206044WL0249160 00176 IDIB0SGB001 1454 09/02/2023 No Such Account
11636 AP0206044_281222FTO_334725 0206044000NRG23281220223011674 8614799777 28/12/2022 Someswara rao Someswara rao 0206044WL0249160 00709 IDIB0SGB001 1454 09/02/2023 No Such Account
11637 AP0206044_290622FTO_116725 0206044000NRG23290620222338825 N062203D5D2351 29/06/2022 Nagajyothi Nagajyothi 0206044WL0068978 00176 IDIB0SGB001 1281 19/08/2022 No Such Account
11638 AP0206044_010522APB_FTO_36507 0206044000NRG23300420220437267 1121076640 01/05/2022 Neelambaram Neelambaram 0206044WL0015302 00078 CNRB0013359 1379 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11639 AP0206044_010522APB_FTO_36507 0206044000NRG23300420220437269 1121076610 01/05/2022 David David 0206044WL0015302 00078 CNRB0013359 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11640 AP0206044_010522APB_FTO_36507 0206044000NRG23300420220437347 1121076671 01/05/2022 venkateswararao venkateswararao 0206044WL0015302 00078 CNRB0013359 1379 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11641 AP0206044_010522APB_FTO_36507 0206044000NRG23300420220437391 1121076624 01/05/2022 Gantayya Gantayya 0206044WL0015303 00078 CNRB0013359 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11642 AP0206044_300622APB_FTO_118106 0206044000NRG23300620222364637 N062203D637911 30/06/2022 Jogi Nagesh Babu Jogi Nagesh Babu 0206044WL0070010 00048 BKID0005691 751 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11643 AP0206044_300622APB_FTO_118106 0206044000NRG23300620222366551 N062203D636C51 30/06/2022 Sowbhagyala Rao Sowbhagyala Rao 0206044WL0070044 00415 SBIN0003186 559 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 AP0206044_310323APB_FTO_449219 0206044000NRG23310320234065550 1187405597 31/03/2023 Jyostna Kumari Jyostna Kumari 0206044WL319711 00078 CNRB0013359 100 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11645 AP0206044_310323APB_FTO_449219 0206044000NRG23310320234067711 1187405615 31/03/2023 lakshmi prasanna lakshmi prasanna 0206044WL319823 00078 CNRB0013359 150 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11646 AP0206044_310323APB_FTO_449103 0206044000NRG23310320234067712 1187318551 31/03/2023 lakshmi prasanna lakshmi prasanna 0206044WL319823 00078 CNRB0013359 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 AP0206044_310323APB_FTO_449219 0206044000NRG23310320234067728 1187406279 31/03/2023 Sudha Sudha 0206044WL319823 00415 SBIN0003186 150 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11648 AP0206044_310323APB_FTO_449219 0206044000NRG23310320234068142 1187405730 31/03/2023 Suryakumari Suryakumari 0206044WL319841 00468 UBIN0804274 50 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11649 AP0206045_010722APB_FTO_120929 0206045000NRG23010720222381649 N0722000D6C691 01/07/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0070688 00415 SBIN0004808 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11650 AP0206045_010722APB_FTO_120929 0206045000NRG23010720222381657 N0722000D6C3D1 01/07/2022 Kumari Kumari 0206045WL0070688 00415 SBIN0004808 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220474716 1388121397 02/05/2022 Srinivasarao Srinivasarao 0206045WL0016592 00176 IDIB000P144 905 20/05/2022 Aadhaar Number not Mapped to Account Number
11652 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220476445 1388121243 02/05/2022 Dhanalakshmi Dhanalakshmi 0206045WL0016625 00415 SBIN0020517 937 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220476466 1388121107 02/05/2022 Balanagalakshmi Balanagalakshmi 0206045WL0016625 00415 SBIN0020517 937 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220476467 1388121110 02/05/2022 Sunitha Sunitha 0206045WL0016625 00415 SBIN0020517 937 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11655 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220476573 1388121468 02/05/2022 NARENDRA BABU NARENDRA BABU 0206045WL0016625 00415 SBIN0020517 781 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 AP0206045_020522APB_FTO_37679 0206045000NRG23020520220476616 1388121505 02/05/2022 Ramanjaneyulu Ramanjaneyulu 0206045WL0016625 00415 SBIN0020517 937 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220484405 1330553141 04/05/2022 fathima fathima 0206045WL0016867 00176 IDIB0SGB001 1013 18/05/2022 Aadhaar Number not Mapped to Account Number
11658 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220506412 1330552840 04/05/2022 Veeravenkatasatynarayana Veeravenkatasatynarayana 0206045WL0017434 00415 SBIN0020517 1223 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11659 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220506413 1330552867 04/05/2022 Ramakrishna Ramakrishna 0206045WL0017434 00415 SBIN0020517 1223 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507656 1330553057 04/05/2022 Bhulakshmi Bhulakshmi 0206045WL0017495 00415 SBIN0004808 1160 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507673 1330553063 04/05/2022 Anjaneyulu Anjaneyulu 0206045WL0017495 00415 SBIN0004808 1392 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11662 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507690 1330553064 04/05/2022 nagaraju nagaraju 0206045WL0017495 00415 SBIN0021294 1392 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11663 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507705 1330552710 04/05/2022 China Anjiyya China Anjiyya 0206045WL0017496 00678 APBL0006018 1391 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11664 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507795 1330552709 04/05/2022 China Anjiyya China Anjiyya 0206045WL0017499 00678 APBL0006018 658 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11665 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507807 1330552699 04/05/2022 nagalakshmi nagalakshmi 0206045WL0017499 00678 APBL0006018 877 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11666 AP0206045_040522APB_FTO_39447 0206045000NRG23020520220507963 1330552755 04/05/2022 Naagaraani Naagaraani 0206045WL0017503 00415 SBIN0004808 918 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11667 AP0206045_040522APB_FTO_39447 0206045000NRG23030520220514621 1330553106 04/05/2022 Mupparthi Madhavi Mupparthi Madhavi 0206045WL0017661 00415 SBIN0020517 241 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 AP0206045_061222APB_FTO_305017 0206045000NRG23031220222880150 7186014009 06/12/2022 venkateswra rao venkateswra rao 0206045WL0220583 00415 SBIN0020517 240 14/12/2022 Account closed
11669 AP0206045_040522APB_FTO_39447 0206045000NRG23040520220531903 1330552994 04/05/2022 Balanagalakshmi Balanagalakshmi 0206045WL0018310 00415 SBIN0020517 1468 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11670 AP0206045_040522APB_FTO_39447 0206045000NRG23040520220531924 1330553158 04/05/2022 Nagaveeravenkata Ramamohanarao Nagaveeravenkata Ramamohanarao 0206045WL0018315 00415 SBIN0020517 490 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11671 AP0206045_040522APB_FTO_39447 0206045000NRG23040520220531931 1330552456 04/05/2022 Padmavathi Padmavathi 0206045WL0018316 00415 SBIN0020517 1224 18/05/2022 Account closed
11672 AP0206045_040522APB_FTO_39447 0206045000NRG23040520220532052 1330552454 04/05/2022 Naga venkata vana mani kanta Naga venkata vana mani kanta 0206045WL0018321 00415 SBIN0020517 241 18/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11673 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559251 1367643657 06/05/2022 Mariyamma Mariyamma 0206045WL0019059 00415 SBIN0004808 936 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11674 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559278 1367643939 06/05/2022 padmavathi padmavathi 0206045WL0019059 00415 SBIN0004808 936 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11675 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559303 1367643419 06/05/2022 Anjaneyulu Anjaneyulu 0206045WL0019059 00415 SBIN0004808 936 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559332 1367643420 06/05/2022 nagaraju nagaraju 0206045WL0019059 00415 SBIN0021294 936 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11677 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559359 1367643658 06/05/2022 Mariyamma Mariyamma 0206045WL0019060 00415 SBIN0004808 1408 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 AP0206045_060522APB_FTO_41963 0206045000NRG23040520220559503 1367643997 06/05/2022 Syambabu Syambabu 0206045WL0019061 00415 SBIN0004808 1165 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11679 AP0206045_061222APB_FTO_305017 0206045000NRG23041220222892479 7186014010 06/12/2022 venkateswra rao venkateswra rao 0206045WL0223299 00415 SBIN0020517 250 14/12/2022 Account closed
11680 AP0206045_061222APB_FTO_305017 0206045000NRG23041220222893032 7186013815 06/12/2022 VARAPRASAD VARAPRASAD 0206045WL0223474 00415 SBIN0003186 1542 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11681 AP0206045_061222APB_FTO_305017 0206045000NRG23041220222893078 7186013988 06/12/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0223503 00415 SBIN0021294 1285 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11682 AP0206045_060622APB_FTO_72835 0206045000NRG23060620221637046 N0622023265A71 06/06/2022 Vijayalakshmi Vijayalakshmi 0206045WL0047752 00415 SBIN0020517 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11683 AP0206045_071222APB_FTO_306539 0206045000NRG23061220222902167 8616320699 07/12/2022 Marthamma Marthamma 0206045WL0225785 00415 SBIN0020517 242 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11684 AP0206045_071222APB_FTO_306539 0206045000NRG23071220222906874 8616320698 07/12/2022 Marthamma Marthamma 0206045WL0226566 00415 SBIN0020517 244 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 AP0206045_100622APB_FTO_80919 0206045000NRG23090620221768550 N062202326A0D1 10/06/2022 venkata mohanrao venkata mohanrao 0206045WL0051142 00176 IDIB000P144 1227 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11686 AP0206045_100522FTO_47652 0206045000NRG23100520220742252 1441430809 10/05/2022 nagaraju nagaraju 0206045WL0024021 00176 IDIB000B065 978 22/05/2022 No Such Account
11687 AP0206045_100522FTO_47652 0206045000NRG23100520220742791 1441430810 10/05/2022 nagaraju nagaraju 0206045WL0024033 00176 IDIB000B065 1235 22/05/2022 No Such Account
11688 AP0206045_100522FTO_47652 0206045000NRG23100520220750181 1441430896 10/05/2022 Sirisha Sirisha 0206045WL0024254 00468 UBIN0814628 1514 22/05/2022 No Such Account
11689 AP0206045_100522FTO_47652 0206045000NRG23100520220750187 1441430813 10/05/2022 Devikumari Saka Devikumari Saka 0206045WL0024254 00176 IDIB000M064 1514 22/05/2022 No Such Account
11690 AP0206045_100622FTO_80915 0206045000NRG23100620221778564 N0622023260DA1 10/06/2022 padma sri padma sri 0206045WL0051428 00176 IDIB0SGB001 966 17/08/2022 No Such Account
11691 AP0206045_100622APB_FTO_80919 0206045000NRG23100620221779030 N062202326A021 10/06/2022 Srinivasarao Srinivasarao 0206045WL0051450 00176 IDIB000P144 558 17/08/2022 Aadhaar Number not Mapped to Account Number
11692 AP0206045_120522FTO_49939 0206045000NRG23120520220800291 1441302742 12/05/2022 Ravi Ravi 0206045WL0025526 00176 IDIB0SGB001 996 21/05/2022 No Such Account
11693 AP0206045_120522FTO_49939 0206045000NRG23120520220800305 1441302720 12/05/2022 Devikumari Saka Devikumari Saka 0206045WL0025526 00176 IDIB000M064 996 22/05/2022 No Such Account
11694 AP0206045_130622FTO_84683 0206045000NRG23130620221885879 N06220235179C1 13/06/2022 padma sri padma sri 0206045WL0054309 00176 IDIB0SGB001 883 17/08/2022 No Such Account
11695 AP0206045_140522APB_FTO_51938 0206045000NRG23140520220874046 1649410225 14/05/2022 Parvati Parvati 0206045WL0027530 00415 SBIN0004808 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11696 AP0206045_140522APB_FTO_51938 0206045000NRG23140520220879453 1649410171 14/05/2022 nagalakshmi nagalakshmi 0206045WL0027646 00678 APBL0006018 1178 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11697 AP0206045_140522FTO_51930 0206045000NRG23140520220881153 1649153889 14/05/2022 Edukondalu Edukondalu 0206045WL0027696 00176 IDIB000P144 1200 27/05/2022 No Such Account
11698 AP0206045_140522APB_FTO_51938 0206045000NRG23140520220881710 1649410363 14/05/2022 Balanagalakshmi Balanagalakshmi 0206045WL0027705 00415 SBIN0020517 1380 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 AP0206045_140622APB_FTO_87417 0206045000NRG23140620221936252 N0622023521821 14/06/2022 venkateswaramma venkateswaramma 0206045WL0056021 00415 SBIN0004808 1454 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11700 AP0206045_140622APB_FTO_87417 0206045000NRG23140620221936254 N0622023521891 14/06/2022 padmavathi padmavathi 0206045WL0056021 00415 SBIN0004808 1454 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 AP0206045_140622APB_FTO_87417 0206045000NRG23140620221953267 N0622023521A31 14/06/2022 Jujjuvarapu Balakrishna Jujjuvarapu Balakrishna 0206045WL0056538 00415 SBIN0001596 1150 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 AP0206045_140622APB_FTO_87417 0206045000NRG23140620221963884 N06220235215E1 14/06/2022 nagalakshmi nagalakshmi 0206045WL0056861 00678 APBL0006018 976 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11703 AP0206045_140722APB_FTO_136016 0206045000NRG23140720222510557 N0722017860E61 14/07/2022 Srinivasarao Srinivasarao 0206045WL0079959 00666 IDFB0080391 1233 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11704 AP0206045_190522APB_FTO_56485 0206045000NRG23190520221023191 1649316157 19/05/2022 venkata mohanrao venkata mohanrao 0206045WL0031620 00176 IDIB000P144 1471 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11705 AP0206044_250822FTO_174968 0206044000NRG23250820222594904 4339668281 25/08/2022 Dharmarao Dharmarao 0206044WL0106694 00176 IDIB000V049 892 01/09/2022 Account closed
11706 AP0206044_250822FTO_174968 0206044000NRG23250820222594905 4339668282 25/08/2022 Dharmarao Dharmarao 0206044WL0106694 00176 IDIB000V049 1098 01/09/2022 Account closed
11707 AP0206044_250822FTO_174968 0206044000NRG23250820222594908 4339668280 25/08/2022 Dharmarao Dharmarao 0206044WL0106694 00176 IDIB000V049 1209 01/09/2022 Account closed
11708 AP0206044_250822FTO_174968 0206044000NRG23250820222594920 4339668311 25/08/2022 Rangarao Rangarao 0206044WL0106698 00415 SBIN0021423 194 01/09/2022 Account closed
11709 AP0206044_250822FTO_174968 0206044000NRG23250820222594924 4339668305 25/08/2022 Nelabaludu Nelabaludu 0206044WL0106699 00415 SBIN0003186 1260 01/09/2022 Account closed
11710 AP0206044_250822FTO_174968 0206044000NRG23250820222594925 4339668304 25/08/2022 Nelabaludu Nelabaludu 0206044WL0106699 00415 SBIN0003186 1522 01/09/2022 Account closed
11711 AP0206044_250822FTO_174968 0206044000NRG23250820222594936 4339668315 25/08/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0106702 00468 UBIN0804274 1534 01/09/2022 A/c Blocked or Frozen
11712 AP0206044_280522APB_FTO_65414 0206044000NRG23260520221234019 3331228007 28/05/2022 Pothuraju Pothuraju 0206044WL0037288 00176 IDIB000V049 1379 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11713 AP0206044_280522APB_FTO_65414 0206044000NRG23270520221263719 3331227963 28/05/2022 Polaganai Budaiah Polaganai Budaiah 0206044WL0037984 00415 SBIN0021423 1124 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11714 AP0206044_270622APB_FTO_108871 0206044000NRG23270620222280521 N06220374C7361 27/06/2022 Nagaraju Nagaraju 0206044WL0066860 00078 CNRB0000893 1535 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11715 AP0206044_280422APB_FTO_33807 0206044000NRG23280420220382676 1242922578 28/04/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0013728 00468 UBIN0804274 422 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11716 AP0206044_280422APB_FTO_33807 0206044000NRG23280420220382792 1242922553 28/04/2022 Padma Padma 0206044WL0013728 00468 UBIN0804274 422 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11717 AP0206044_280622APB_FTO_112768 0206044000NRG23280620222312636 N06220398307F1 28/06/2022 Yarlagadda Venkateswaramma Yarlagadda Venkateswaramma 0206044WL0067999 00468 UBIN0804274 1534 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 AP0206044_280622APB_FTO_112768 0206044000NRG23280620222313988 N0622039831921 28/06/2022 Pothuraju Pothuraju 0206044WL0068048 00176 IDIB000V049 1532 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11719 AP0206044_010622APB_FTO_70696 0206044000NRG23310520221434234 01/06/2022 Pothuraju Pothuraju 0206044WL0042396 00176 IDIB000V049 1453 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 AP0206044_010622FTO_70672 0206044000NRG23310520221434470 N0622001D11BB1 01/06/2022 Durgaprasad Durgaprasad 0206044WL0042407 00176 IDIB0SGB001 1188 17/08/2022 Account closed
11721 AP0206044_010622APB_FTO_70696 0206044000NRG23310520221434524 01/06/2022 Salomi Salomi 0206044WL0042408 00176 IDIB000V049 1264 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 AP0206045_060622APB_FTO_71723 0206045000NRG23010620221478287 N0622023342DC1 06/06/2022 Kanakadurga Kanakadurga 0206045WL0043576 00415 SBIN0020517 1196 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 AP0206045_060622APB_FTO_71723 0206045000NRG23010620221483683 N0622023342CE1 06/06/2022 Narayanamma Narayanamma 0206045WL0043669 00415 SBIN0020517 1200 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 AP0206045_020922FTO_188395 0206045000NRG23010920222617603 6870531310 02/09/2022 Naga Lakshmanarao Naga Lakshmanarao 0206045WL0113008 00415 SBIN0004808 245 04/12/2022 Account closed
11725 AP0206045_020722APB_FTO_122226 0206045000NRG23020720222387706 N0722009684391 02/07/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0071014 00176 IDIB000P144 736 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 AP0206045_020722APB_FTO_122226 0206045000NRG23020720222387732 N0722009684401 02/07/2022 Nagamma Nagamma 0206045WL0071014 00176 IDIB000P144 736 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 AP0206045_020722APB_FTO_122226 0206045000NRG23020720222388674 N072200967ED91 02/07/2022 Veerababu Veerababu 0206045WL0071064 00468 UBIN0800368 980 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11728 AP0206045_020722APB_FTO_122226 0206045000NRG23020720222389098 N07220096841C1 02/07/2022 sujatha sujatha 0206045WL0071092 00415 SBIN0020517 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11729 AP0206045_060622APB_FTO_71723 0206045000NRG23040620221555039 N0622023341F81 06/06/2022 Madhavi Madhavi 0206045WL0045391 00468 UBIN0800368 485 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 AP0206045_060722APB_FTO_125549 0206045000NRG23050720222429313 N0722009A00F81 06/07/2022 Srinivasarao Srinivasarao 0206045WL0072983 00666 IDFB0080391 980 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11731 AP0206045_060722APB_FTO_125549 0206045000NRG23050720222429674 N0722009A03CE1 06/07/2022 Adilakshmi Adilakshmi 0206045WL0073019 00176 IDIB000B065 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11732 AP0206045_100123APB_FTO_345873 0206045000NRG23070120233035869 8595772279 10/01/2023 anuradha anuradha 0206045WL0253738 00468 UBIN0800368 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11733 AP0206045_121222APB_FTO_313558 0206045000NRG23071220222908681 8598477445 12/12/2022 Chanti Chanti 0206045WL0226812 00415 SBIN0004808 254 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11734 AP0206045_121222APB_FTO_313558 0206045000NRG23071220222908686 8598477446 12/12/2022 Chanti Chanti 0206045WL0226813 00415 SBIN0004808 254 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11735 AP0206045_121222APB_FTO_313558 0206045000NRG23081220222909014 8598477559 12/12/2022 Marthamma Marthamma 0206045WL0226896 00415 SBIN0020517 243 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11736 AP0206045_090522APB_FTO_46144 0206045000NRG23090520220682756 1438428111 09/05/2022 TAtayya TAtayya 0206045WL0022370 00468 UBIN0800368 507 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11737 AP0206045_090522APB_FTO_46144 0206045000NRG23090520220701968 1438428048 09/05/2022 Syambabu Syambabu 0206045WL0022934 00415 SBIN0004808 689 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11738 AP0206045_090922APB_FTO_198472 0206045000NRG23090920222643937 6861675151 09/09/2022 TEJA PRATHAP AMBHOJI TEJA PRATHAP AMBHOJI 0206045WL0120928 00415 SBIN0004808 1225 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 AP0206045_121222APB_FTO_313558 0206045000NRG23091220222911415 8598477560 12/12/2022 Marthamma Marthamma 0206045WL0227292 00415 SBIN0020517 241 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 AP0206045_100123APB_FTO_345897 0206045000NRG23100120233048576 8595802623 10/01/2023 Jujjuvarapu Balakrishna Jujjuvarapu Balakrishna 0206045WL0256510 00415 SBIN0001596 230 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 AP0206045_100522APB_FTO_47663 0206045000NRG23100520220739521 1464736079 10/05/2022 Maheswari Maheswari 0206045WL0023939 00176 IDIB000P144 466 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 AP0206045_100522APB_FTO_47663 0206045000NRG23100520220749194 1464736319 10/05/2022 venkateswaramma venkateswaramma 0206045WL0024231 00415 SBIN0004808 244 24/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11743 AP0206045_100522APB_FTO_47663 0206045000NRG23100520220749271 1464736226 10/05/2022 peddirajulu peddirajulu 0206045WL0024231 00415 SBIN0004808 977 24/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11744 AP0206045_100622APB_FTO_80924 0206045000NRG23100620221777887 N0622023284FF1 10/06/2022 Rani Rani 0206045WL0051416 00415 SBIN0020517 1450 17/08/2022 Account closed
11745 AP0206045_070522APB_FTO_44230 0206045000NRG23050520220583986 1438428866 07/05/2022 Sitaramayya Sitaramayya 0206045WL0019640 00468 UBIN0800368 1207 22/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11746 AP0206045_070522APB_FTO_44230 0206045000NRG23070520220613760 1438429029 07/05/2022 Sivakumar Sivakumar 0206045WL0020405 00415 SBIN0021294 1158 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11747 AP0206045_070522APB_FTO_44230 0206045000NRG23070520220613827 1438429032 07/05/2022 Naga Lakshmi Naga Lakshmi 0206045WL0020405 00709 IDIB0SGB001 927 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 AP0206045_070722APB_FTO_127804 0206045000NRG23070720222449195 07/07/2022 Devakumari Devakumari 0206045WL0074065 00415 SBIN0020517 1266 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 AP0206045_070722APB_FTO_127804 0206045000NRG23070720222449246 07/07/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0074065 00415 SBIN0020517 1520 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 AP0206045_070722APB_FTO_127804 0206045000NRG23070720222449386 07/07/2022 Mariyamma Mariyamma 0206045WL0074072 00415 SBIN0004808 1350 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 AP0206045_070722APB_FTO_127804 0206045000NRG23070720222449437 07/07/2022 povulu povulu 0206045WL0074073 00415 SBIN0004808 1380 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11752 AP0206045_090522APB_FTO_46114 0206045000NRG23090520220696914 1921918792 09/05/2022 Naga Lakshmi Naga Lakshmi 0206045WL0022836 00709 IDIB0SGB001 1350 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11753 AP0206045_090522APB_FTO_46114 0206045000NRG23090520220697020 1921918573 09/05/2022 Kumari Kumari 0206045WL0022836 00468 UBIN0800368 1125 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 AP0206045_090522APB_FTO_46114 0206045000NRG23090520220697082 1921918762 09/05/2022 Syambabu Syambabu 0206045WL0022836 00415 SBIN0004808 675 03/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11755 AP0206045_090522APB_FTO_46096 0206045000NRG23090520220697303 1367933281 09/05/2022 Sivakumar Sivakumar 0206045WL0022843 00415 SBIN0021294 1468 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 AP0206045_090522APB_FTO_46096 0206045000NRG23090520220697413 1367932991 09/05/2022 Sitaramayya Sitaramayya 0206045WL0022843 00468 UBIN0800368 734 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11757 AP0206045_090522APB_FTO_46096 0206045000NRG23090520220697417 1367933222 09/05/2022 Naga Lakshmanarao Naga Lakshmanarao 0206045WL0022843 00415 SBIN0004808 245 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11758 AP0206045_090522APB_FTO_46096 0206045000NRG23090520220700756 1367933288 09/05/2022 Naga Lakshmi Naga Lakshmi 0206045WL0022920 00709 IDIB0SGB001 971 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11759 AP0206045_190422APB_FTO_21214 0206045000NRG23130420220076124 1201556468 19/04/2022 Srinivasarao Srinivasarao 0206045WL0003834 00176 IDIB000P144 736 14/05/2022 Aadhaar Number not Mapped to Account Number
11760 AP0206045_141022APB_FTO_242569 0206045000NRG23131020222725382 6983935060 14/10/2022 Venkanna Venkanna 0206045WL0159468 00415 SBIN0004808 2450 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11761 AP0206045_140622FTO_87400 0206045000NRG23140620221953280 N0622023517991 14/06/2022 Sirisha Sirisha 0206045WL0056538 00468 UBIN0814628 1150 17/08/2022 No Such Account
11762 AP0206045_140622FTO_87400 0206045000NRG23140620221953344 N0622023517761 14/06/2022 Devikumari Saka Devikumari Saka 0206045WL0056538 00176 IDIB000M064 1150 17/08/2022 No Such Account
11763 AP0206045_151222APB_FTO_319926 0206045000NRG23151220222942574 8616075960 15/12/2022 Chanti Chanti 0206045WL0234883 00415 SBIN0004808 254 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11764 AP0206045_151222APB_FTO_319926 0206045000NRG23151220222942586 8616075961 15/12/2022 Chanti Chanti 0206045WL0234884 00415 SBIN0004808 254 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11765 AP0206045_151222APB_FTO_319926 0206045000NRG23151220222942598 8616075962 15/12/2022 Chanti Chanti 0206045WL0234885 00415 SBIN0004808 254 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11766 AP0206045_191222APB_FTO_322670 0206045000NRG23161220222944791 8615860039 19/12/2022 Chanti Chanti 0206045WL0235264 00415 SBIN0004808 250 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11767 AP0206045_191222APB_FTO_322670 0206045000NRG23161220222944792 8615860040 19/12/2022 Chanti Chanti 0206045WL0235264 00415 SBIN0004808 254 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11768 AP0206045_170522APB_FTO_54148 0206045000NRG23170520220967791 1649390142 17/05/2022 Naga Lakshmi Naga Lakshmi 0206045WL0029921 00709 IDIB0SGB001 908 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 AP0206045_170522APB_FTO_54148 0206045000NRG23170520220967911 1649389807 17/05/2022 Sitaramayya Sitaramayya 0206045WL0029921 00468 UBIN0800368 1134 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11770 AP0206045_170522APB_FTO_54148 0206045000NRG23170520220967968 1649390134 17/05/2022 Syambabu Syambabu 0206045WL0029921 00415 SBIN0004808 1134 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11771 AP0206045_191022APB_FTO_247765 0206045000NRG23171020222733492 6985609177 19/10/2022 Venkatanancharayya Venkatanancharayya 0206045WL0163800 00415 SBIN0004808 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11772 AP0206045_191222APB_FTO_322670 0206045000NRG23181220222956729 8615860038 19/12/2022 Chanti Chanti 0206045WL0237771 00415 SBIN0004808 254 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11773 AP0206045_200422APB_FTO_22378 0206045000NRG23190420220142248 1201639693 20/04/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0006346 00415 SBIN0020517 489 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11774 AP0206045_230323APB_FTO_425844 0206045000NRG23230320233864325 0433729045 23/03/2023 Venkateswararao Venkateswararao 0206045WL310084 00415 SBIN0020517 350 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11775 AP0206045_231222APB_FTO_326924 0206045000NRG23231220222983271 8598276218 23/12/2022 Venkateswararao Venkateswararao 0206045WL0243279 00415 SBIN0020517 735 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11776 AP0206045_270622APB_FTO_108680 0206045000NRG23260620222251179 N0622036C6DEE1 27/06/2022 Veerakumari Veerakumari 0206045WL0065827 00176 IDIB000P144 659 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11777 AP0206045_280522FTO_65952 0206045000NRG23270520221273646 3332225356 28/05/2022 padma sri padma sri 0206045WL0038165 00176 IDIB0SGB001 1084 26/07/2022 No Such Account
11778 AP0206045_280422APB_FTO_33509 0206045000NRG23280420220372905 1243224931 28/04/2022 fathima fathima 0206045WL0013513 00176 IDIB0SGB001 1365 16/05/2022 Aadhaar Number not Mapped to Account Number
11779 AP0206045_280422APB_FTO_33509 0206045000NRG23280420220380380 1243224852 28/04/2022 Maddala Bapuji Maddala Bapuji 0206045WL0013673 00415 SBIN0020517 1470 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11780 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321793 N062203B8104E1 29/06/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0068367 00415 SBIN0004808 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11781 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321794 N062203B8104F1 29/06/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0068367 00415 SBIN0004808 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11782 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321828 N062203B80FA61 29/06/2022 Srinivasarao Srinivasarao 0206045WL0068367 00666 IDFB0080391 484 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11783 AP0206044_280422FTO_33791 0206044000NRG23280420220386125 1243457003 28/04/2022 Nirmala Nirmala 0206044WL0013803 00709 IDIB0SGB001 701 14/05/2022 Account closed
11784 AP0206044_290323APB_FTO_441678 0206044000NRG23290320233985703 0549935013 29/03/2023 Jyostna Kumari Jyostna Kumari 0206044WL316289 00078 CNRB0013359 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 AP0206044_290323APB_FTO_441678 0206044000NRG23290320233999674 0549934755 29/03/2023 Suryakumari Suryakumari 0206044WL316691 00468 UBIN0804274 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 AP0206044_301122APB_FTO_297815 0206044000NRG23301120222872301 7034427971 30/11/2022 Sitamahalakshmi Sitamahalakshmi 0206044WL0219499 00048 BKID0005691 1028 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11787 AP0206045_080422FTO_4503 0206045000NRG22060420222987569 1244741489 08/04/2022 Venkata Narayana Venkata Narayana 0206045WL2143982 00415 SBIN0004808 980 15/05/2022 Account closed
11788 AP0206045_060622APB_FTO_71677 0206045000NRG23010620221474358 3350870277 06/06/2022 Veerakumari Veerakumari 0206045WL0043481 00176 IDIB000P144 1221 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 AP0206045_060622APB_FTO_71677 0206045000NRG23010620221487011 3350870150 06/06/2022 nagalakshmi nagalakshmi 0206045WL0043716 00678 APBL0006018 814 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11790 AP0206045_020522FTO_37632 0206045000NRG23020520220473170 1438389792 02/05/2022 srinivaasarao srinivaasarao 0206045WL0016511 00176 IDIB000P144 736 23/05/2022 Item cancelled
11791 AP0206045_020522FTO_37632 0206045000NRG23020520220473178 1438389794 02/05/2022 Sivanagavamsiprasad Sivanagavamsiprasad 0206045WL0016511 00176 IDIB000P144 736 23/05/2022 Item cancelled
11792 AP0206045_020522FTO_37632 0206045000NRG23020520220474279 1438389793 02/05/2022 SREENIVASA RAO SREENIVASA RAO 0206045WL0016566 00176 IDIB000P144 736 23/05/2022 Item cancelled
11793 AP0206045_090522APB_FTO_45331 0206045000NRG23050520220568908 1367902429 09/05/2022 Ramanjaneyulu Ramanjaneyulu 0206045WL0019343 00415 SBIN0020517 873 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11794 AP0206045_090522APB_FTO_45331 0206045000NRG23050520220581530 1367902183 09/05/2022 Parvati Parvati 0206045WL0019616 00415 SBIN0004808 1127 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11795 AP0206045_060622APB_FTO_72845 0206045000NRG23060620221637151 N0622023250CC1 06/06/2022 souri souri 0206045WL0047755 00468 UBIN0800368 466 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11796 AP0206045_070622APB_FTO_75046 0206045000NRG23070620221680288 3350938598 07/06/2022 peddirajulu peddirajulu 0206045WL0048669 00415 SBIN0004808 1453 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 AP0206045_090522APB_FTO_45331 0206045000NRG23080520220639681 1367902155 09/05/2022 Naagaraani Naagaraani 0206045WL0021136 00415 SBIN0004808 1393 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11798 AP0206045_090522APB_FTO_45331 0206045000NRG23080520220648405 1367901956 09/05/2022 Veerababu Veerababu 0206045WL0021395 00468 UBIN0800368 210 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11799 AP0206045_090522APB_FTO_45331 0206045000NRG23080520220648580 1367902218 09/05/2022 Sitaramayya Sitaramayya 0206045WL0021395 00468 UBIN0800368 210 19/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11800 AP0206045_111022APB_FTO_239671 0206045000NRG23081020222710661 6988325432 11/10/2022 Sita Mahalakshmi Sita Mahalakshmi 0206045WL0152296 00415 SBIN0020517 980 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11801 AP0206045_090223APB_FTO_377452 0206045000NRG23090220233389120 8865552894 09/02/2023 Sivanagaraju Sivanagaraju 0206045WL279665 00415 SBIN0020517 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11802 AP0206045_090223APB_FTO_377452 0206045000NRG23090220233389312 8865552764 09/02/2023 sujatha sujatha 0206045WL279667 00415 SBIN0020517 509 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 AP0206045_100622APB_FTO_80920 0206045000NRG23100620221778437 N06220232638F1 10/06/2022 Sitaramayya Sitaramayya 0206045WL0051425 00468 UBIN0800368 985 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11804 AP0206045_100622APB_FTO_80920 0206045000NRG23100620221779124 N0622023263271 10/06/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0051453 00176 IDIB000P144 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11805 AP0206045_100622APB_FTO_80920 0206045000NRG23100620221779149 N0622023263301 10/06/2022 Nagamma Nagamma 0206045WL0051453 00176 IDIB000P144 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11806 AP0206045_120522APB_FTO_50026 0206045000NRG23120520220802171 1440472554 12/05/2022 fathima fathima 0206045WL0025574 00176 IDIB0SGB001 960 22/05/2022 Aadhaar Number not Mapped to Account Number
11807 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220802999 1440488213 12/05/2022 Ramakrishna Ramakrishna 0206045WL0025615 00415 SBIN0020517 904 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11808 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220803107 1440488141 12/05/2022 Dhanalakshmi Dhanalakshmi 0206045WL0025616 00415 SBIN0020517 1344 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11809 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220803128 1440488222 12/05/2022 Chellamma Chellamma 0206045WL0025616 00415 SBIN0020517 896 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11810 AP0206045_120522APB_FTO_50026 0206045000NRG23120520220803917 1440472639 12/05/2022 venkata mohanrao venkata mohanrao 0206045WL0025631 00176 IDIB000P144 1315 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220804640 1440488242 12/05/2022 Balanagalakshmi Balanagalakshmi 0206045WL0025649 00415 SBIN0020517 1350 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11812 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220804652 1440488683 12/05/2022 siva naga raju siva naga raju 0206045WL0025649 00415 SBIN0020517 1350 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11813 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220806482 1440488700 12/05/2022 Parvati Parvati 0206045WL0025692 00415 SBIN0004808 1183 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220806542 1440488574 12/05/2022 Nagaraju Nagaraju 0206045WL0025692 00415 SBIN0020517 1183 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220806651 1440488573 12/05/2022 Anjaneyulu Anjaneyulu 0206045WL0025692 00415 SBIN0020517 986 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11816 AP0206045_120522APB_FTO_49965 0206045000NRG23120520220806662 1440488391 12/05/2022 Venkateswaramma Venkateswaramma 0206045WL0025692 00468 UBIN0800368 1183 22/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11817 AP0206045_120522APB_FTO_50026 0206045000NRG23120520220817715 1440472764 12/05/2022 Srinivasarao Srinivasarao 0206045WL0025904 00176 IDIB000P144 809 22/05/2022 Aadhaar Number not Mapped to Account Number
11818 AP0206045_120722APB_FTO_133047 0206045000NRG23120720222494800 N07220143E49E1 12/07/2022 sujatha sujatha 0206045WL0078414 00415 SBIN0020517 1201 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11819 AP0206045_140522APB_FTO_51946 0206045000NRG23140520220874223 1649661975 14/05/2022 Venkateswaramma Venkateswaramma 0206045WL0027530 00468 UBIN0800368 470 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11820 AP0206045_220622APB_FTO_102028 0206045000NRG23220620222207161 3342100390 22/06/2022 Veerababu Veerababu 0206045WL0063847 00468 UBIN0800368 1225 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11821 AP0206045_090223APB_FTO_377452 0206045000NRG23090220233389316 8865552634 09/02/2023 Venkatesh Venkatesh 0206045WL279667 00415 SBIN0020517 509 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11822 AP0206045_090522FTO_46152 0206045000NRG23090520220701574 1438378647 09/05/2022 Siva kumar Siva kumar 0206045WL0022934 00468 UBIN0800368 459 23/05/2022 Item cancelled
11823 AP0206045_090522FTO_46152 0206045000NRG23090520220701682 1438378640 09/05/2022 Renukamma Renukamma 0206045WL0022934 00468 UBIN0800368 459 23/05/2022 Item cancelled
11824 AP0206045_090522FTO_46152 0206045000NRG23090520220701769 1438378642 09/05/2022 Kasi Annapurna Kasi Annapurna 0206045WL0022934 00468 UBIN0800368 459 23/05/2022 Item cancelled
11825 AP0206045_090522FTO_46152 0206045000NRG23090520220701804 1438378646 09/05/2022 Padma Padma 0206045WL0022934 00468 UBIN0800368 1149 23/05/2022 Item cancelled
11826 AP0206045_090522FTO_46152 0206045000NRG23090520220701822 1438378641 09/05/2022 adilakshmi adilakshmi 0206045WL0022934 00468 UBIN0800368 689 23/05/2022 Item cancelled
11827 AP0206045_090522FTO_46152 0206045000NRG23090520220701940 1438378645 09/05/2022 Satyanarayana Satyanarayana 0206045WL0022934 00468 UBIN0800368 689 23/05/2022 Item cancelled
11828 AP0206045_090522FTO_46152 0206045000NRG23090520220701975 1438378643 09/05/2022 Swapna Swapna 0206045WL0022934 00468 UBIN0800368 919 23/05/2022 Item cancelled
11829 AP0206045_090522FTO_46152 0206045000NRG23090520220701981 1438378644 09/05/2022 Jogi Siva Paravathi Jogi Siva Paravathi 0206045WL0022934 00468 UBIN0800368 689 23/05/2022 Item cancelled
11830 AP0206045_111022APB_FTO_239671 0206045000NRG23101020222717634 6988325419 11/10/2022 Venkatanancharayya Venkatanancharayya 0206045WL0156333 00415 SBIN0004808 1470 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11831 AP0206045_150223APB_FTO_382983 0206045000NRG23130220233417167 0254480210 15/02/2023 Venkateswararao Venkateswararao 0206045WL281728 00415 SBIN0020517 696 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11832 AP0206045_150223APB_FTO_382983 0206045000NRG23130220233417312 0254480428 15/02/2023 Sriramulu Sriramulu 0206045WL281731 00176 IDIB000P144 845 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11833 AP0206045_130622APB_FTO_85077 0206045000NRG23130620221886263 3350843076 13/06/2022 venkata mohanrao venkata mohanrao 0206045WL0054342 00176 IDIB000P144 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 AP0206045_170522APB_FTO_53622 0206045000NRG23160520220939928 1649304288 17/05/2022 Sunitha Sunitha 0206045WL0029113 00415 SBIN0020517 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 AP0206045_170522APB_FTO_53622 0206045000NRG23160520220939944 1649304316 17/05/2022 Padmavathi Padmavathi 0206045WL0029113 00415 SBIN0020517 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11836 AP0206045_170522APB_FTO_53622 0206045000NRG23160520220955395 1649304211 17/05/2022 Kumar Swami Kumar Swami 0206045WL0029537 00415 SBIN0004808 978 28/05/2022 Account closed
11837 AP0206045_220922APB_FTO_214190 0206045000NRG23220920222680789 6862131618 22/09/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0136543 00415 SBIN0021294 1536 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 AP0206045_231122APB_FTO_290317 0206045000NRG23231120222837776 7036546397 23/11/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0211456 00415 SBIN0021294 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 AP0206045_261222FTO_329200 0206045000NRG23261220222998879 8598765614 26/12/2022 Nilamma Nilamma 0206045WL0246390 00709 IDIB0SGB001 1542 08/02/2023 No Such Account
11840 AP0206045_280323APB_FTO_435563 0206045000NRG23270320233922054 0528486938 28/03/2023 sujatha sujatha 0206045WL313165 00415 SBIN0020517 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11841 AP0206045_290622APB_FTO_116360 0206045000NRG23290620222344769 N062203B8061C1 29/06/2022 Kanakadurga Kanakadurga 0206045WL0069166 00415 SBIN0020517 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221743207 N0622023288F61 09/06/2022 Maheswari Maheswari 0206045WL0050343 00176 IDIB000P144 748 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745692 N0622023288501 09/06/2022 venkateswaramma venkateswaramma 0206045WL0050439 00415 SBIN0004808 1452 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11844 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745694 N0622023288701 09/06/2022 padmavathi padmavathi 0206045WL0050439 00415 SBIN0004808 1452 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11845 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745702 N0622023287AA1 09/06/2022 nagalakshmi nagalakshmi 0206045WL0050439 00678 APBL0006018 1452 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11846 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745896 N062202328A1A1 09/06/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0050445 00415 SBIN0004808 880 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11847 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745912 N0622023287B31 09/06/2022 Srinivasarao Srinivasarao 0206045WL0050445 00666 IDFB0080391 880 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11848 AP0206045_090622APB_FTO_79006 0206045000NRG23090620221745960 N0622023287F51 09/06/2022 Jayalakshmi Jayalakshmi 0206045WL0050445 00415 SBIN0004808 660 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11849 AP0206045_090622APB_FTO_79808 0206045000NRG23090620221746682 3350938403 09/06/2022 Naagaraani Naagaraani 0206045WL0050462 00415 SBIN0004808 1330 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11850 AP0206045_140522APB_FTO_51401 0206045000NRG23120520220824200 1649470655 14/05/2022 raghavayya raghavayya 0206045WL0026060 00468 UBIN0800368 960 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 AP0206045_190522APB_FTO_56477 0206045000NRG23190520221016383 1649408520 19/05/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0031422 00415 SBIN0020517 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 AP0206045_190522APB_FTO_56477 0206045000NRG23190520221018136 1649408521 19/05/2022 Mupparthi Madhavi Mupparthi Madhavi 0206045WL0031480 00415 SBIN0020517 717 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11853 AP0206045_190622APB_FTO_97172 0206045000NRG23190620222087874 3350840025 19/06/2022 Veerakumari Veerakumari 0206045WL0060477 00176 IDIB000P144 1261 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11854 AP0206045_190622APB_FTO_97172 0206045000NRG23190620222088289 3350839975 19/06/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0060492 00176 IDIB000P144 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 AP0206045_190622APB_FTO_97172 0206045000NRG23190620222088314 3350840002 19/06/2022 Nagamma Nagamma 0206045WL0060492 00176 IDIB000P144 1004 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 AP0206045_190622APB_FTO_97172 0206045000NRG23190620222091580 3350839902 19/06/2022 nagalakshmi nagalakshmi 0206045WL0060613 00678 APBL0006018 1500 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11857 AP0206045_270622FTO_108126 0206045000NRG23250620222233203 N0622036C72481 27/06/2022 Sirisha Sirisha 0206045WL0064919 00468 UBIN0814628 480 19/08/2022 No Such Account
11858 AP0206045_270622FTO_108126 0206045000NRG23250620222233226 N0622036C71EC1 27/06/2022 Devikumari Saka Devikumari Saka 0206045WL0064919 00176 IDIB000M064 480 19/08/2022 No Such Account
11859 AP0206045_270622FTO_108126 0206045000NRG23250620222233319 N0622036C72471 27/06/2022 Sirisha Sirisha 0206045WL0064921 00468 UBIN0814628 720 19/08/2022 No Such Account
11860 AP0206045_270622FTO_108126 0206045000NRG23250620222233348 N0622036C71EB1 27/06/2022 Devikumari Saka Devikumari Saka 0206045WL0064921 00176 IDIB000M064 720 19/08/2022 No Such Account
11861 AP0206045_280422FTO_33488 0206045000NRG23260420220327019 1243461626 28/04/2022 Ravi Ravi 0206045WL0012158 00176 IDIB0SGB001 1469 14/05/2022 No Such Account
11862 AP0206045_121222APB_FTO_313558 0206045000NRG23101220222913529 8598477558 12/12/2022 Marthamma Marthamma 0206045WL0227713 00415 SBIN0020517 244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11863 AP0206045_121222APB_FTO_314286 0206045000NRG23121220222926877 8598466877 12/12/2022 VARAPRASAD VARAPRASAD 0206045WL0231361 00415 SBIN0003186 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11864 AP0206045_140922APB_FTO_203794 0206045000NRG23130920222653720 6861675255 14/09/2022 Venkatanancharayya Venkatanancharayya 0206045WL0125727 00415 SBIN0004808 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11865 AP0206045_140922APB_FTO_203794 0206045000NRG23140920222656686 6861675241 14/09/2022 TEJA PRATHAP AMBHOJI TEJA PRATHAP AMBHOJI 0206045WL0127004 00415 SBIN0004808 1470 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11866 AP0206045_160622APB_FTO_92163 0206045000NRG23150620221996676 N06220234E7601 16/06/2022 Bhulakshmi Bhulakshmi 0206045WL0057707 00415 SBIN0004808 942 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11867 AP0206045_160622APB_FTO_92163 0206045000NRG23150620221996741 N06220234E73A1 16/06/2022 peddirajulu peddirajulu 0206045WL0057709 00415 SBIN0004808 994 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11868 AP0206045_160622APB_FTO_92163 0206045000NRG23160620222015441 N06220234E8051 16/06/2022 Veerakumari Veerakumari 0206045WL0058242 00176 IDIB000P144 1049 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 AP0206045_160622APB_FTO_92163 0206045000NRG23160620222017798 N06220234E70A1 16/06/2022 Rojamma Rojamma 0206045WL0058291 00176 IDIB000B065 1470 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11870 AP0206045_160622APB_FTO_92163 0206045000NRG23160620222018931 N06220234E76F1 16/06/2022 Manikyalaravu Manikyalaravu 0206045WL0058324 00415 SBIN0004808 1470 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11871 AP0206045_230123APB_FTO_355821 0206045000NRG23230120233187862 8599101842 23/01/2023 anuradha anuradha 0206045WL0267222 00468 UBIN0800368 1285 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11872 AP0206045_260422APB_FTO_31765 0206045000NRG23230420220239489 1243689084 26/04/2022 Nagaraju Nagaraju 0206045WL0009382 00415 SBIN0020517 677 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11873 AP0206045_260422APB_FTO_31765 0206045000NRG23230420220239530 1243689083 26/04/2022 Anjaneyulu Anjaneyulu 0206045WL0009382 00415 SBIN0020517 677 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11874 AP0206045_260422APB_FTO_31765 0206045000NRG23240420220267376 1243688956 26/04/2022 Mupparthi Madhavi Mupparthi Madhavi 0206045WL0010362 00415 SBIN0020517 487 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11875 AP0206045_250522APB_FTO_62019 0206045000NRG23240520221144128 2087126835 25/05/2022 venkata mohanrao venkata mohanrao 0206045WL0035024 00176 IDIB000P144 1101 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11876 AP0206045_250522APB_FTO_62023 0206045000NRG23240520221144148 2024126279 25/05/2022 Peddiraju Peddiraju 0206045WL0035027 00415 SBIN0004808 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11877 AP0206045_250522APB_FTO_62019 0206045000NRG23240520221146675 2087126582 25/05/2022 Mupparthi Madhavi Mupparthi Madhavi 0206045WL0035094 00415 SBIN0020517 980 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11878 AP0206045_250522APB_FTO_62019 0206045000NRG23240520221147180 2087126581 25/05/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0035110 00415 SBIN0020517 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 AP0206045_251122APB_FTO_291686 0206045000NRG23251120222841179 7033997997 25/11/2022 Annamma Annamma 0206045WL0212255 00415 SBIN0020517 244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11880 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321829 N062203B80FA71 29/06/2022 Srinivasarao Srinivasarao 0206045WL0068367 00666 IDFB0080391 240 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11881 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321936 N062203B80FCC1 29/06/2022 Jayalakshmi Jayalakshmi 0206045WL0068367 00415 SBIN0004808 240 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11882 AP0206045_290622APB_FTO_114069 0206045000NRG23280620222321938 N062203B80FCD1 29/06/2022 Jayalakshmi Jayalakshmi 0206045WL0068367 00415 SBIN0004808 484 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 AP0206045_020522APB_FTO_37638 0206045000NRG23290420220397526 1294612497 02/05/2022 Madhavi Madhavi 0206045WL0014054 00468 UBIN0800368 1206 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 AP0206050_180522APB_FTO_55621 0206050000NRG23180520220998564 1649528424 18/05/2022 Kumari Kumari 0206050WL0030923 00415 SBIN0004808 990 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 AP0206050_180522APB_FTO_55621 0206050000NRG23180520220998748 1649528131 18/05/2022 Maheswari Maheswari 0206050WL0030929 00415 SBIN0004808 1188 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11886 AP0206050_180522APB_FTO_55621 0206050000NRG23180520221001067 1649528294 18/05/2022 Rajesh Rajesh 0206050WL0030965 00165 IBKL0000871 1517 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11887 AP0206050_180522APB_FTO_55621 0206050000NRG23180520221001176 1649528317 18/05/2022 Mutyalamma Mutyalamma 0206050WL0030965 00176 IDIB000K085 1514 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 AP0206050_180522APB_FTO_55621 0206050000NRG23180520221001538 1649528135 18/05/2022 Ratnakara Rao Ratnakara Rao 0206050WL0030970 00415 SBIN0004808 1008 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11889 AP0206050_180522APB_FTO_55621 0206050000NRG23180520221001544 1649528256 18/05/2022 Mohanarao Mohanarao 0206050WL0030970 00468 UBIN0800368 1512 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11890 AP0206050_210522APB_FTO_58705 0206050000NRG23210520221074765 1968468225 21/05/2022 Srinu Srinu 0206050WL0032955 00176 IDIB000K085 1466 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 AP0206050_210522APB_FTO_58705 0206050000NRG23210520221074801 1968468568 21/05/2022 Anasuyya Anasuyya 0206050WL0032955 00176 IDIB000K085 733 05/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 AP0206050_220522FTO_59210 0206050000NRG23220520221092974 1978939815 22/05/2022 Desingaraju Desingaraju 0206050WL0033388 00709 IDIB0SGB001 1366 05/06/2022 Account closed
11893 AP0206050_221122FTO_289004 0206050000NRG23221120222834773 7036279190 22/11/2022 Satyavathi Satyavathi 0206050WL0210449 00415 SBIN0021294 1542 09/12/2022 No Such Account
11894 AP0206050_270323FTO_432120 0206050000NRG23260320233894271 0531824374 27/03/2023 Venkateswarao Venkateswarao 0206050WL0311712 00415 SBIN0004808 1352 03/04/2023 No Such Account
11895 AP0206050_290522FTO_66718 0206050000NRG23290520221336756 N052202D5D4101 29/05/2022 narayana narayana 0206050WL0039899 00709 IDIB0SGB001 1189 18/08/2022 No Such Account
11896 AP0206050_290522FTO_66718 0206050000NRG23290520221336758 N052202D5D4091 29/05/2022 Desingaraju Desingaraju 0206050WL0039899 00709 IDIB0SGB001 1189 18/08/2022 Account closed
11897 AP0206050_290522FTO_66718 0206050000NRG23290520221336771 N052202D5D4201 29/05/2022 Govindamma Govindamma 0206050WL0039899 00709 IDIB0SGB001 1189 18/08/2022 No Such Account
11898 AP0206050_290522FTO_66718 0206050000NRG23290520221336807 N052202D5D42F1 29/05/2022 Mageswarao Mageswarao 0206050WL0039899 00709 IDIB0SGB001 1189 18/08/2022 No Such Account
11899 AP0206050_290522FTO_66718 0206050000NRG23290520221336829 N052202D5D3CB1 29/05/2022 Lakshmi Lakshmi 0206050WL0039899 00666 IDFB0080391 1189 18/08/2022 No Such Account
11900 AP0206050_300622APB_FTO_118337 0206050000NRG23300620222368354 N062203D63E311 30/06/2022 Ratnakara Rao Ratnakara Rao 0206050WL0070109 00415 SBIN0004808 237 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11901 AP0206045_260822FTO_175886 0206045000NRG23250820222595653 4433818006 26/08/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0106883 00415 SBIN0004808 880 07/09/2022 Account closed
11902 AP0206045_260822FTO_175886 0206045000NRG23250820222595654 4433818004 26/08/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0106883 00415 SBIN0004808 484 07/09/2022 Account closed
11903 AP0206045_260822FTO_175886 0206045000NRG23250820222595655 4433818005 26/08/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0106883 00415 SBIN0004808 240 07/09/2022 Account closed
11904 AP0206045_260822FTO_175886 0206045000NRG23250820222595661 4433818007 26/08/2022 Sitamahalakshmi Sitamahalakshmi 0206045WL0106883 00415 SBIN0004808 690 07/09/2022 Account closed
11905 AP0206045_260822FTO_175886 0206045000NRG23250820222595672 4433817982 26/08/2022 padma sri padma sri 0206045WL0106888 00176 IDIB0SGB001 1466 07/09/2022 No Such Account
11906 AP0206045_260822FTO_175886 0206045000NRG23250820222595673 4433817983 26/08/2022 padma sri padma sri 0206045WL0106888 00176 IDIB0SGB001 883 07/09/2022 No Such Account
11907 AP0206045_260822FTO_175886 0206045000NRG23250820222595674 4433817984 26/08/2022 padma sri padma sri 0206045WL0106888 00176 IDIB0SGB001 966 07/09/2022 No Such Account
11908 AP0206045_260822FTO_175886 0206045000NRG23250820222595675 4433817985 26/08/2022 padma sri padma sri 0206045WL0106888 00176 IDIB0SGB001 814 07/09/2022 No Such Account
11909 AP0206045_291122APB_FTO_294960 0206045000NRG23251120222842751 7034279865 29/11/2022 Annamma Annamma 0206045WL0212498 00415 SBIN0020517 230 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11910 AP0206045_291122APB_FTO_294960 0206045000NRG23251120222842893 7034279760 29/11/2022 Marthamma Marthamma 0206045WL0212515 00415 SBIN0020517 232 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 AP0206045_260522APB_FTO_62989 0206045000NRG23260520221215551 2071361487 26/05/2022 Kanakadurga Kanakadurga 0206045WL0036857 00415 SBIN0020517 1353 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 AP0206045_280522APB_FTO_65965 0206045000NRG23260520221234559 3331586855 28/05/2022 Nagababu Nagababu 0206045WL0037299 00415 SBIN0020517 704 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 AP0206045_280522APB_FTO_65965 0206045000NRG23260520221234565 3331586851 28/05/2022 Devamata Devamata 0206045WL0037299 00415 SBIN0020517 704 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11914 AP0206045_291122APB_FTO_294960 0206045000NRG23261120222848483 7034279706 29/11/2022 VARAPRASAD VARAPRASAD 0206045WL0214076 00415 SBIN0003186 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 AP0206045_291122APB_FTO_294960 0206045000NRG23261120222849089 7034279926 29/11/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0214234 00415 SBIN0021294 256 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11916 AP0206045_291122APB_FTO_294960 0206045000NRG23261120222849093 7034279927 29/11/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0214234 00415 SBIN0021294 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 AP0206045_280522APB_FTO_65965 0206045000NRG23270520221273822 3331586882 28/05/2022 nagalakshmi nagalakshmi 0206045WL0038165 00678 APBL0006018 1301 27/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11918 AP0206045_291122APB_FTO_294960 0206045000NRG23281120222858094 7034279864 29/11/2022 Annamma Annamma 0206045WL0216879 00415 SBIN0020517 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11919 AP0206045_290323APB_FTO_439817 0206045000NRG23290320233984199 0527126730 29/03/2023 Vaakalamma Vaakalamma 0206045WL316221 00415 SBIN0020517 401 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11920 AP0206045_310522FTO_68448 0206045000NRG23300520221361909 3330679502 31/05/2022 Devikumari Saka Devikumari Saka 0206045WL0040458 00176 IDIB000M064 480 26/07/2022 No Such Account
11921 AP0206050_291122FTO_294584 0206050000NRG23291120222864628 7034130207 29/11/2022 Nagamani Nagamani 0206050WL0218146 00709 IDIB0SGB001 257 09/12/2022 No Such Account
11922 AP0206050_291122FTO_294584 0206050000NRG23291120222864630 7034130208 29/11/2022 Nagamani Nagamani 0206050WL0218146 00709 IDIB0SGB001 257 09/12/2022 No Such Account
11923 AP0206045_240622APB_FTO_105512 0206045000NRG23240620222224267 N0622031795211 24/06/2022 venkata mohanrao venkata mohanrao 0206045WL0064450 00176 IDIB000P144 750 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11924 AP0206045_260522APB_FTO_62984 0206045000NRG23260520221198264 2071362364 26/05/2022 Sitaramayya Sitaramayya 0206045WL0036450 00468 UBIN0800368 1010 08/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11925 AP0206045_260522APB_FTO_62984 0206045000NRG23260520221213980 2071362710 26/05/2022 Srinivasarao Srinivasarao 0206045WL0036826 00176 IDIB000P144 1124 08/06/2022 Aadhaar Number not Mapped to Account Number
11926 AP0206045_271222FTO_332179 0206045000NRG23271220223007590 8594743040 27/12/2022 Gopalakrishna Gopalakrishna 0206045WL0248409 00415 SBIN0021294 1285 08/02/2023 Account closed
11927 AP0206045_310323APB_FTO_446185 0206045000NRG23300320234033917 1187956914 31/03/2023 sujatha sujatha 0206045WL318139 00415 SBIN0020517 330 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 AP0206045_310323APB_FTO_446185 0206045000NRG23300320234033928 1187956276 31/03/2023 Sita Mahalakshmi Sita Mahalakshmi 0206045WL318139 00415 SBIN0020517 220 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11929 AP0206045_300622FTO_118759 0206045000NRG23300620222357992 N062203DF31B31 30/06/2022 Sirisha Sirisha 0206045WL0069746 00468 UBIN0814628 960 19/08/2022 No Such Account
11930 AP0206045_300622FTO_118759 0206045000NRG23300620222358047 N062203DF31BA1 30/06/2022 Devikumari Saka Devikumari Saka 0206045WL0069746 00176 IDIB000M064 960 19/08/2022 No Such Account
11931 AP0206045_300622APB_FTO_118770 0206045000NRG23300620222367766 N062203DF53251 30/06/2022 souri souri 0206045WL0070096 00468 UBIN0800368 242 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11932 AP0206045_300622APB_FTO_118770 0206045000NRG23300620222371243 N062203DF53A31 30/06/2022 Naagaraani Naagaraani 0206045WL0070219 00415 SBIN0004808 940 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11933 AP0206045_300622APB_FTO_118770 0206045000NRG23300620222372015 N062203DF54F01 30/06/2022 Seetamma Seetamma 0206045WL0070262 00415 SBIN0020517 666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11934 AP0206045_300622APB_FTO_118770 0206045000NRG23300620222372101 N062203DF54EA1 30/06/2022 Seeta Mahalakshmi Seeta Mahalakshmi 0206045WL0070262 00415 SBIN0020517 666 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11935 AP0206050_210522FTO_58684 0206050000NRG23210520221068327 1971188624 21/05/2022 Nageswararao Nageswararao 0206050WL0032756 00176 IDIB0SGB001 1231 04/06/2022 No Such Account
11936 AP0206050_261222FTO_329880 0206050000NRG23241220222989162 8598842173 26/12/2022 nagababu nagababu 0206050WL0244303 00176 IDIB0SGB001 245 08/02/2023 No Such Account
11937 AP0206050_260522APB_FTO_62708 0206050000NRG23260520221194311 2071569151 26/05/2022 Roja Roja 0206050WL0036368 00415 SBIN0021294 984 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11938 AP0206050_260522APB_FTO_62550 0206050000NRG23260520221194836 2071608767 26/05/2022 Ratnakara Rao Ratnakara Rao 0206050WL0036377 00415 SBIN0004808 1510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11939 AP0206050_260522APB_FTO_62550 0206050000NRG23260520221194868 2071608099 26/05/2022 Mohanarao Mohanarao 0206050WL0036377 00468 UBIN0800368 1510 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11940 AP0206050_260522APB_FTO_62708 0206050000NRG23260520221195115 2071569141 26/05/2022 Srinu Srinu 0206050WL0036379 00176 IDIB000K085 730 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11941 AP0206050_260522APB_FTO_62708 0206050000NRG23260520221195144 2071569144 26/05/2022 Anasuyya Anasuyya 0206050WL0036379 00176 IDIB000K085 1461 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11942 AP0206050_261222FTO_329880 0206050000NRG23261220222999958 8598842126 26/12/2022 Veeral Venkanna Veeral Venkanna 0206050WL0246725 00709 IDIB0SGB001 455 08/02/2023 No Such Account
11943 AP0206045_240323APB_FTO_427226 0206045000NRG23240320233879843 0433726603 24/03/2023 Naagaraani Naagaraani 0206045WL310658 00415 SBIN0004808 660 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11944 AP0206045_240323APB_FTO_427226 0206045000NRG23240320233882349 0433726674 24/03/2023 ramachandra rao ramachandra rao 0206045WL310791 00176 IDIB000K085 1260 02/04/2023 Account closed
11945 AP0206045_270622APB_FTO_108127 0206045000NRG23250620222229897 N0622036CA6A51 27/06/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0064803 00415 SBIN0020517 510 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 AP0206045_270622APB_FTO_108127 0206045000NRG23250620222233062 N0622036CA64D1 27/06/2022 Jujjuvarapu Balakrishna Jujjuvarapu Balakrishna 0206045WL0064916 00415 SBIN0001596 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11947 AP0206045_270622APB_FTO_108127 0206045000NRG23250620222233154 N0622036CA64C1 27/06/2022 Jujjuvarapu Balakrishna Jujjuvarapu Balakrishna 0206045WL0064918 00415 SBIN0001596 470 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11948 AP0206045_020522APB_FTO_37431 0206045000NRG23290420220404707 1388125817 02/05/2022 Adilakshmi Adilakshmi 0206045WL0014186 00176 IDIB000B065 1452 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 AP0206045_020522APB_FTO_37431 0206045000NRG23300420220415536 1388125626 02/05/2022 Gujju naga venkata lakshimi d urgha bhavani Gujju naga venkata lakshimi d urgha bhavani 0206045WL0014655 00415 SBIN0020517 720 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11950 AP0206045_010722APB_FTO_120499 0206045000NRG23300620222372574 N0722000D66F21 01/07/2022 Rojamma Rojamma 0206045WL0070312 00176 IDIB000B065 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11951 AP0206045_010722APB_FTO_120499 0206045000NRG23300620222372622 N0722000D63BB1 01/07/2022 Manikyalaravu Manikyalaravu 0206045WL0070318 00415 SBIN0004808 960 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11952 AP0206045_010722APB_FTO_120499 0206045000NRG23300620222372993 N0722000D66D21 01/07/2022 Srinivasarao Srinivasarao 0206045WL0070338 00176 IDIB000P144 722 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 AP0206045_011222APB_FTO_301120 0206045000NRG23301120222873051 7037385388 01/12/2022 venkateswra rao venkateswra rao 0206045WL0219603 00415 SBIN0020517 230 09/12/2022 Account closed
11954 AP0206045_310522APB_FTO_68454 0206045000NRG23310520221390566 3329930385 31/05/2022 venkata mohanrao venkata mohanrao 0206045WL0041202 00176 IDIB000P144 1109 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11955 AP0206050_280422APB_FTO_33307 0206050000NRG23280420220376371 1243164896 28/04/2022 Parasuramudu Parasuramudu 0206050WL0013571 00176 IDIB000K085 1415 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 AP0206050_310522FTO_69060 0206050000NRG23310520221396540 3330715446 31/05/2022 Aalsirani Aalsirani 0206050WL0041329 00176 IDIB0SGB001 1357 26/07/2022 No Such Account
11957 AP0206027_281122FTO_294428 0206027000NRG23281120222857882 7034109989 28/11/2022 srinivasa Rao srinivasa Rao 0206027WL0216824 00078 CNRB0003999 244 09/12/2022 Account closed
11958 AP0206027_301122APB_FTO_299512 0206027000NRG23301120222873218 7034486636 30/11/2022 Mohan Rao Mohan Rao 0206027WL0219624 00415 SBIN0000783 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11959 AP0206027_301122APB_FTO_299512 0206027000NRG23301120222873351 7034486657 30/11/2022 Pari Nayudu Pari Nayudu 0206027WL0219637 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 AP0206027_301122APB_FTO_299512 0206027000NRG23301120222873404 7034486685 30/11/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0219648 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11961 AP0206027_310323FTO_446283 0206027000NRG23310320234048977 1188792597 31/03/2023 Edukondalu Edukondalu 0206027WL318887 00468 UBIN0822175 450 03/05/2023 A/c Blocked or Frozen
11962 AP0206050_261222FTO_329880 0206050000NRG23261220223000138 8598842215 26/12/2022 Durgarao Durgarao 0206050WL0246784 00415 SBIN0004808 1542 08/02/2023 A/c Blocked or Frozen
11963 AP0206050_290323APB_FTO_440899 0206050000NRG23290320233979908 0526945477 29/03/2023 K Kumari K Kumari 0206050WL316037 00415 SBIN0004808 1354 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11964 AP0206050_290323APB_FTO_440899 0206050000NRG23290320233979944 0526945526 29/03/2023 anjaneyulu anjaneyulu 0206050WL316037 00415 SBIN0004808 1354 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11965 AP0206050_010722FTO_120928 0206050000NRG23300620222374056 N0722000ED9201 01/07/2022 Nageswararao Nageswararao 0206050WL0070374 00176 IDIB0SGB001 247 19/08/2022 No Such Account
11966 AP0206050_301222FTO_338392 0206050000NRG23301220223016134 8614767723 30/12/2022 Veeral Venkanna Veeral Venkanna 0206050WL0249702 00709 IDIB0SGB001 455 09/02/2023 No Such Account
11967 AP0206050_301222FTO_338392 0206050000NRG23301220223016384 8614767753 30/12/2022 nagababu nagababu 0206050WL0249802 00176 IDIB0SGB001 480 09/02/2023 No Such Account
11968 AP0206050_310522APB_FTO_69083 0206050000NRG23310520221399996 3330152301 31/05/2022 Srinu Srinu 0206050WL0041417 00078 CNRB0001361 1531 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11969 AP0206027_260522APB_FTO_62766 0206027000NRG23250520221154727 2071344150 26/05/2022 vvsn sudhar rao vvsn sudhar rao 0206027WL0035452 00078 CNRB0001620 1410 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11970 AP0206027_260522APB_FTO_62766 0206027000NRG23250520221155051 2071343858 26/05/2022 Babu Rao Babu Rao 0206027WL0035467 00078 CNRB0001530 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11971 AP0206027_270622APB_FTO_108185 0206027000NRG23250620222239753 N0622037899311 27/06/2022 Ula Ula 0206027WL0065268 00415 SBIN0002798 1458 19/08/2022 Aadhaar Number not Mapped to Account Number
11972 AP0206027_270622APB_FTO_108185 0206027000NRG23250620222239788 N0622037898F21 27/06/2022 Eswar Eswar 0206027WL0065274 00078 CNRB0001530 1458 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11973 AP0206027_270622APB_FTO_108185 0206027000NRG23250620222239798 N0622037899141 27/06/2022 Gabriyelu Gabriyelu 0206027WL0065274 00078 CNRB0003999 972 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11974 AP0206027_270622APB_FTO_108185 0206027000NRG23260620222272260 N0622037899361 27/06/2022 naveen naveen 0206027WL0066597 00415 SBIN0002798 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 AP0206027_270622APB_FTO_108185 0206027000NRG23260620222272291 N0622037899191 27/06/2022 siva satyanarayana siva satyanarayana 0206027WL0066597 00176 IDIB000G075 1446 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 AP0206027_261122FTO_293127 0206027000NRG23261120222844410 7034038769 26/11/2022 srinivasa Rao srinivasa Rao 0206027WL0212761 00078 CNRB0003999 244 09/12/2022 Account closed
11977 AP0206027_280223APB_FTO_398727 0206027000NRG23280220233595166 0241044072 28/02/2023 Kumari Kumari 0206027WL292935 00078 CNRB0013368 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 AP0206027_280223APB_FTO_398727 0206027000NRG23280220233595174 0241044360 28/02/2023 Devanandam Devanandam 0206027WL292935 00078 CNRB0001530 880 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 AP0206027_300323FTO_442405 0206027000NRG23290320233981424 0549401475 30/03/2023 Amarapu Ganesh Amarapu Ganesh 0206027WL0316092 00078 CNRB0001530 236 04/04/2023 No Such Account
11980 AP0206027_300323FTO_445919 0206027000NRG23300320234037434 1188806172 30/03/2023 Edukondalu Edukondalu 0206027WL0318271 00468 UBIN0822175 1464 03/05/2023 A/c Blocked or Frozen
11981 AP0206027_020522APB_FTO_38182 0206027000NRG23300420220420782 1349542965 02/05/2022 SRIKANTH SRIKANTH 0206027WL0014815 00078 CNRB0003999 1328 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 AP0206027_310323APB_FTO_446308 0206027000NRG23310320234049849 1187993689 31/03/2023 Devanandam Devanandam 0206027WL318939 00078 CNRB0001530 100 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11983 AP0206045_251122APB_FTO_291686 0206045000NRG23251120222841657 7033998043 25/11/2022 venkateswra rao venkateswra rao 0206045WL0212333 00415 SBIN0020517 245 09/12/2022 Account closed
11984 AP0206045_251122APB_FTO_291686 0206045000NRG23251120222841669 7033998039 25/11/2022 Venkateswararao Venkateswararao 0206045WL0212333 00415 SBIN0020517 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11985 AP0206045_260922APB_FTO_219261 0206045000NRG23260920222689302 6867977320 26/09/2022 Sita Mahalakshmi Sita Mahalakshmi 0206045WL0140695 00415 SBIN0020517 1280 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11986 AP0206045_290323APB_FTO_438007 0206045000NRG23280320233958862 0527085332 29/03/2023 Suneeta Suneeta 0206045WL315014 00468 UBIN0800368 201 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11987 AP0206045_010622APB_FTO_70209 0206045000NRG23310520221429821 01/06/2022 Naga venkata vana mani kanta Naga venkata vana mani kanta 0206045WL0042284 00415 SBIN0020517 1440 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11988 AP0206050_220422APB_FTO_26617 0206050000NRG23220420220216372 1110087895 22/04/2022 Saraswati Saraswati 0206050WL0008668 00468 UBIN0800368 1216 12/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11989 AP0206050_280722APB_FTO_148649 0206050000NRG23270720222554637 3562577446 28/07/2022 Sivagangaraju Sivagangaraju 0206050WL0090150 00468 UBIN0800368 989 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 AP0206050_280722APB_FTO_148649 0206050000NRG23270720222554702 3562577445 28/07/2022 Sivagangaraju Sivagangaraju 0206050WL0090152 00468 UBIN0800368 245 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11991 AP0206050_280422FTO_33169 0206050000NRG23280420220371424 1243459870 28/04/2022 Ramarao Ramarao 0206050WL0013470 00176 IDIB0SGB001 683 14/05/2022 No Such Account
11992 AP0206050_290522APB_FTO_66726 0206050000NRG23280520221300602 N052202D5F3431 29/05/2022 Srinu Srinu 0206050WL0038882 00078 CNRB0001361 1517 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 AP0206050_290522APB_FTO_66726 0206050000NRG23280520221305704 N052202D5F2931 29/05/2022 Kanakadurga Kanakadurga 0206050WL0039009 00415 SBIN0004808 1337 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 AP0206027_260522APB_FTO_62811 0206027000NRG23250520221169235 2071315331 26/05/2022 Damayantii Damayantii 0206027WL0035868 00078 CNRB0001530 1504 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 AP0206027_260522APB_FTO_62786 0206027000NRG23250520221169419 2071344388 26/05/2022 Rutamma Rutamma 0206027WL0035874 00078 CNRB0001530 1298 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11996 AP0206027_260522APB_FTO_62786 0206027000NRG23250520221174972 2071344413 26/05/2022 Esrayelu Esrayelu 0206027WL0035997 00415 SBIN0015373 806 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11997 AP0206027_260522APB_FTO_62786 0206027000NRG23250520221175074 2071344542 26/05/2022 udyalakshmi udyalakshmi 0206027WL0035997 00415 SBIN0015373 1075 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11998 AP0206027_251022APB_FTO_253285 0206027000NRG23251020222754122 6986904085 25/10/2022 naveena naveena 0206027WL0173923 00078 CNRB0003999 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11999 AP0206027_251122FTO_292312 0206027000NRG23251120222842080 7034008690 25/11/2022 srinivasa Rao srinivasa Rao 0206027WL0212378 00078 CNRB0003999 244 09/12/2022 Account closed
12000 AP0206027_260422APB_FTO_32157 0206027000NRG23260420220313755 1243302102 26/04/2022 Padmavati Padmavati 0206027WL0011675 00078 CNRB0001530 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12001 AP0206027_260422APB_FTO_32157 0206027000NRG23260420220320737 1243302135 26/04/2022 Esrayelu Esrayelu 0206027WL0011924 00415 SBIN0015373 767 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 AP0206045_190622FTO_97166 0206045000NRG23190620222087312 N06220234E4D41 19/06/2022 pandurangarao pandurangarao 0206045WL0060440 00176 IDIB0SGB001 1225 17/08/2022 No Such Account
12003 AP0206045_190622FTO_97166 0206045000NRG23190620222092755 N06220234E4D11 19/06/2022 padma sri padma sri 0206045WL0060643 00176 IDIB0SGB001 1466 17/08/2022 No Such Account
12004 AP0206045_200722APB_FTO_140979 0206045000NRG23190720222537916 N08220016E31F1 20/07/2022 Pedaveerabaabu Pedaveerabaabu 0206045WL0084518 00176 IDIB000P144 735 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12005 AP0206045_250522FTO_61955 0206045000NRG23240520221143267 2027296708 25/05/2022 Ravi Ravi 0206045WL0035000 00176 IDIB0SGB001 1380 06/06/2022 No Such Account
12006 AP0206045_250522FTO_61955 0206045000NRG23240520221143386 2027296680 25/05/2022 Devikumari Saka Devikumari Saka 0206045WL0035000 00176 IDIB000M064 1380 06/06/2022 No Such Account
12007 AP0206045_250522APB_FTO_62003 0206045000NRG23240520221146370 2024185420 25/05/2022 Naga venkata vana mani kanta Naga venkata vana mani kanta 0206045WL0035085 00415 SBIN0020517 1464 06/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12008 AP0206045_250522FTO_61955 0206045000NRG23250520221158277 2027296747 25/05/2022 Venkata Narayana Venkata Narayana 0206045WL0035571 00415 SBIN0004808 1470 06/06/2022 Account closed
12009 AP0206045_280323FTO_435506 0206045000NRG23280320233945795 0530523490 28/03/2023 KIRAN BABU KIRAN BABU 0206045WL314286 00176 IDIB000P144 1251 03/04/2023 No Such Account
12010 AP0206045_280323FTO_435506 0206045000NRG23280320233945798 0530523484 28/03/2023 JHANSI JHANSI 0206045WL314286 00176 IDIB000P144 1251 03/04/2023 No Such Account
12011 AP0206045_280323FTO_435506 0206045000NRG23280320233948730 0530523492 28/03/2023 swetha swetha 0206045WL314442 00709 IDIB0SGB001 1441 03/04/2023 No Such Account
12012 AP0206045_280922APB_FTO_224480 0206045000NRG23280920222694573 6916784286 28/09/2022 Vallarapu Kasivisweswararao Vallarapu Kasivisweswararao 0206045WL0143566 00415 SBIN0021294 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12013 AP0206045_280922APB_FTO_224480 0206045000NRG23280920222694634 6916784254 28/09/2022 Venkatanancharayya Venkatanancharayya 0206045WL0143608 00415 SBIN0004808 1542 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12014 AP0206045_010522FTO_36355 0206045000NRG23300420220416606 1389864449 01/05/2022 Prasad Prasad 0206045WL0014686 00468 UBIN0800368 978 19/05/2022 No Such Account
12015 AP0206045_310323FTO_447518 0206045000NRG23310320234058739 1188580365 31/03/2023 swetha swetha 0206045WL319450 00709 IDIB0SGB001 714 03/05/2023 No Such Account
12016 AP0206045_310323FTO_447518 0206045000NRG23310320234061796 1188580366 31/03/2023 swetha swetha 0206045WL319562 00709 IDIB0SGB001 239 03/05/2023 No Such Account
12017 AP0206050_250323FTO_430380 0206050000NRG23250320233890893 0510281586 25/03/2023 Veeral Venkanna Veeral Venkanna 0206050WL0311502 00709 IDIB0SGB001 683 03/04/2023 No Such Account
12018 AP0206050_250323FTO_430380 0206050000NRG23250320233890894 0510281587 25/03/2023 Veeral Venkanna Veeral Venkanna 0206050WL0311502 00709 IDIB0SGB001 455 03/04/2023 No Such Account
12019 AP0206050_250323FTO_430380 0206050000NRG23250320233890895 0510281588 25/03/2023 Veeral Venkanna Veeral Venkanna 0206050WL0311502 00709 IDIB0SGB001 455 03/04/2023 No Such Account
12020 AP0206050_250323FTO_430380 0206050000NRG23250320233890896 0510281589 25/03/2023 Veeral Venkanna Veeral Venkanna 0206050WL0311502 00709 IDIB0SGB001 455 03/04/2023 No Such Account
12021 AP0206050_270622FTO_109428 0206050000NRG23270620222289352 N06220372DD0E1 27/06/2022 Nageswararao Nageswararao 0206050WL0067146 00176 IDIB0SGB001 1483 19/08/2022 No Such Account
12022 AP0206050_280622APB_FTO_113090 0206050000NRG23270620222290266 N0622039529BA1 28/06/2022 Kumari Kumari 0206050WL0067174 00415 SBIN0004808 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12023 AP0206050_280922FTO_223524 0206050000NRG23270920222692303 6915896426 28/09/2022 SRIVIJAYA SRIVIJAYA 0206050WL0142365 00176 IDIB000K085 1285 05/12/2022 Account closed
12024 AP0206050_300622APB_FTO_118151 0206050000NRG23290620222349781 N062203D659881 30/06/2022 Ratnakara Rao Ratnakara Rao 0206050WL0069385 00415 SBIN0004808 255 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12025 AP0206027_281122APB_FTO_294434 0206027000NRG23271120222854941 7034160101 28/11/2022 Yesu Dasu Yesu Dasu 0206027WL0216006 00078 CNRB0001530 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12026 AP0206045_290622APB_FTO_116360 0206045000NRG23290620222344777 N062203B806191 29/06/2022 Rani Rani 0206045WL0069167 00415 SBIN0020517 960 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12027 AP0206027_020522FTO_38157 0206027000NRG23300420220425750 1349001527 02/05/2022 KUMARI KUMARI 0206027WL0014991 00176 IDIB0SGB001 1200 18/05/2022 No Such Account
12028 AP0206027_011122APB_FTO_265306 0206027000NRG23311020222770208 N11220004FC791 01/11/2022 naveena naveena 0206027WL0182699 00078 CNRB0003999 1542 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12029 AP0206027_260422APB_FTO_32157 0206027000NRG23260420220324329 1243302330 26/04/2022 Tirupati rao Tirupati rao 0206027WL0012066 00415 SBIN0015373 1534 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12030 AP0206027_260422APB_FTO_32157 0206027000NRG23260420220325233 1243302207 26/04/2022 sambasiva rao sambasiva rao 0206027WL0012086 00415 SBIN0015373 493 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12031 AP0206027_270922FTO_222635 0206027000NRG23270920222691784 6915876084 27/09/2022 Siva Naga Satya Suresh Siva Naga Satya Suresh 0206027WL0142107 00415 SBIN0002798 1542 05/12/2022 Account closed
12032 AP0206027_300323APB_FTO_442417 0206027000NRG23290320233998268 0549395638 30/03/2023 sambasiva rao sambasiva rao 0206027WL316650 00415 SBIN0000783 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 AP0206027_090922FTO_198317 0206027000NRG23300820222612169 6863345723 09/09/2022 Edukondalu Edukondalu 0206027WL0111801 00468 UBIN0822175 1464 03/12/2022 A/c Blocked or Frozen
12034 AP0206050_300622APB_FTO_118337 0206050000NRG23300620222368922 N062203D639021 30/06/2022 Sivagangaraju Sivagangaraju 0206050WL0070120 00468 UBIN0800368 245 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12035 AP0206050_010223FTO_368878 0206050000NRG23310120233303580 8595840417 01/02/2023 nagamalleswara rao nagamalleswara rao 0206050WL0274091 00468 UBIN0800368 1124 08/02/2023 Account closed
12036 AP0206027_280223APB_FTO_398699 0206027000NRG23280220233594657 0241042117 28/02/2023 Preethi Preethi 0206027WL292903 00468 UBIN0822175 880 29/03/2023 Aadhaar Number not Mapped to Account Number
12037 AP0206027_280223APB_FTO_398699 0206027000NRG23280220233594669 0241042112 28/02/2023 Katam Akhil Kumar Katam Akhil Kumar 0206027WL292903 00468 UBIN0822175 880 29/03/2023 A/c Blocked or Frozen
12038 AP0206027_280223APB_FTO_398699 0206027000NRG23280220233595142 0241041971 28/02/2023 Durga Rao Durga Rao 0206027WL292935 00078 CNRB0001530 1100 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 AP0206027_290622APB_FTO_116742 0206027000NRG23290620222342456 N062203BEEBB01 29/06/2022 Sanyasi Naayudu Sanyasi Naayudu 0206027WL0069093 00078 CNRB0001530 245 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12040 AP0206027_301022APB_FTO_260548 0206027000NRG23291020222763613 N102201DB4F891 30/10/2022 Virayya Virayya 0206027WL0179202 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 AP0206027_301022APB_FTO_260548 0206027000NRG23291020222763615 N102201DB4F6B1 30/10/2022 Sundara Rao Sundara Rao 0206027WL0179203 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12042 AP0206027_301022APB_FTO_260548 0206027000NRG23291020222766172 N102201DB4F911 30/10/2022 HEMALATHA HEMALATHA 0206027WL0180476 00089 CBIN0281028 1542 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12043 AP0206027_300323APB_FTO_445955 0206027000NRG23300320234030412 1188160234 30/03/2023 Devanandam Devanandam 0206027WL317906 00078 CNRB0001530 300 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12044 AP0206027_300323APB_FTO_445955 0206027000NRG23300320234031190 1188160320 30/03/2023 Kasthuri Kasthuri 0206027WL317963 00078 CNRB0001530 302 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12045 AP0206050_291122FTO_294584 0206050000NRG23291120222865004 7034130185 29/11/2022 Yedukondalu Yedukondalu 0206050WL0218205 00176 IDIB000K085 257 09/12/2022 No Such Account
12046 AP0206050_291122FTO_294584 0206050000NRG23291120222865006 7034130184 29/11/2022 Yedukondalu Yedukondalu 0206050WL0218205 00176 IDIB000K085 257 09/12/2022 No Such Account
12047 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222857061 7034160258 28/11/2022 Virayya Virayya 0206027WL0216583 00089 CBIN0281028 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12048 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222857103 7034160193 28/11/2022 Sundara Rao Sundara Rao 0206027WL0216606 00089 CBIN0281028 1542 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12049 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222859741 7034160065 28/11/2022 Chinna Venkateswara Rao Chinna Venkateswara Rao 0206027WL0217207 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222859755 7034160106 28/11/2022 Surya Narayana Surya Narayana 0206027WL0217211 00078 CNRB0001530 243 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222862508 7034159995 28/11/2022 Mohan Rao Mohan Rao 0206027WL0217661 00415 SBIN0000783 130 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12052 AP0206027_281122APB_FTO_294434 0206027000NRG23281120222862528 7034159979 28/11/2022 Mariya Dasu Mariya Dasu 0206027WL0217664 00468 UBIN0801542 122 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12053 AP0206027_300323APB_FTO_445979 0206027000NRG23300320234037550 1188161516 30/03/2023 Bharati Bharati 0206027WL318278 00078 CNRB0001530 660 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12054 AP0206027_060622APB_FTO_72192 0206027000NRG23300520221380353 N0622023308ED1 06/06/2022 Mariya Dasu Mariya Dasu 0206027WL0040961 00468 UBIN0801542 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12055 AP0206027_060622APB_FTO_72192 0206027000NRG23300520221380362 N0622023312881 06/06/2022 Edukondalu Edukondalu 0206027WL0040961 00176 IDIB000A179 1242 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12056 AP0206027_060622APB_FTO_72192 0206027000NRG23310520221398840 N0622023311431 06/06/2022 Suneeta Suneeta 0206027WL0041382 00089 CBIN0281028 965 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12057 AP0206027_060622APB_FTO_72192 0206027000NRG23310520221399484 N0622023311821 06/06/2022 Basavayya Basavayya 0206027WL0041399 00089 CBIN0281028 1440 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12058 AP0206027_060622APB_FTO_72192 0206027000NRG23310520221399752 N06220233135D1 06/06/2022 Nagi Reddy Nagi Reddy 0206027WL0041409 00089 CBIN0281028 1075 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 AP0206027_060622APB_FTO_72192 0206027000NRG23310520221412845 N0622023308F81 06/06/2022 Mohan Rao Mohan Rao 0206027WL0041837 00415 SBIN0000783 1205 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12060 AP0206045_260522FTO_62973 0206045000NRG23260520221213970 2072641185 26/05/2022 Srinivasarao Srinivasarao 0206045WL0036826 00176 IDIB000P144 225 07/06/2022 Account closed
12061 AP0206045_280622APB_FTO_112369 0206045000NRG23280620222306997 N06220395638E1 28/06/2022 Nagamma Nagamma 0206045WL0067731 00176 IDIB000P144 1254 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12062 AP0206045_310123APB_FTO_366691 0206045000NRG23290120233274270 8596354618 31/01/2023 Jujjuvarapu Balakrishna Jujjuvarapu Balakrishna 0206045WL0272375 00415 SBIN0001596 1220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12063 AP0206045_310323APB_FTO_448263 0206045000NRG23310320234065205 1187822291 31/03/2023 sujatha sujatha 0206045WL319695 00415 SBIN0020517 164 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12064 AP0206050_290522APB_FTO_66728 0206050000NRG23290520221337223 N052202D5D7C81 29/05/2022 GAYATRI GAYATRI 0206050WL0039900 00415 SBIN0004808 1385 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234052828 1187819293 31/03/2023 Anjaneyulu Anjaneyulu 0206050WL319112 00176 IDIB0SGB001 687 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12066 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234052925 1187819108 31/03/2023 Maheswari Maheswari 0206050WL319112 00415 SBIN0004808 687 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234053617 1187819374 31/03/2023 Nagaraju Nagaraju 0206050WL319135 00176 IDIB000K085 621 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234059983 1187818967 31/03/2023 Venkata Krishna Venkata Krishna 0206050WL319491 00468 UBIN0800368 896 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12069 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234062441 1187819294 31/03/2023 Anjaneyulu Anjaneyulu 0206050WL319589 00176 IDIB0SGB001 228 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12070 AP0206050_310323APB_FTO_447636 0206050000NRG23310320234062443 1187819292 31/03/2023 Ramesh Ramesh 0206050WL319589 00176 IDIB0SGB001 228 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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